Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_250623APB_FTO_126463
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-03-001-020-001/412
(NAYAGAO (P)) 		1703001020NRG24240620230080776 25/06/2023 bebi 1703001020WL003498 bebi 00032 UTIB0002514 1105 1105 Processed 28/06/2023 591023825 bebi CENTRAL BANK OF INDIA(607115)
2 GHATIGAON MP-03-001-020-001/412
(NAYAGAO (P)) 		1703001020NRG24240620230080775 25/06/2023 jeetu 1703001020WL003498 jeetu 00032 UTIB0002514 1105 1105 Processed 28/06/2023 591023825 jeetu CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 GHATIGAON MP-03-001-003-001/380
(NIRAWALI (P)) 		1703001003NRG24250620230082034 25/06/2023 varsha 1703001003WL003569 varsha 00045 BARB0NAYGWA 1105 1105 Processed 28/06/2023 591023825 varsha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 GHATIGAON MP-03-001-037-001/283-A
(PATAI (P)) 		1703001037NRG24250620230082211 25/06/2023 ajay 1703001037WL003579 ajay 00078 CNRB0006472 1326 1326 Processed 28/06/2023 591023825 ajay PUNJAB NATIONAL BANK(508568)
5 GHATIGAON MP-03-001-046-001/395-A
(DORAR (P)) 		1703001046NRG24230620230078459 25/06/2023 DHARMENDRA DHAKAD 1703001046WL003412 DHARMENDRA DHAKAD 00078 CNRB0006472 1326 1326 Processed 28/06/2023 591023825 DHARMENDRADHAKAD CANARA BANK(508532)
SubTotal 2652 2652
6 GHATIGAON MP-03-001-025-006/2-B
(PAWA (P)) 		1703001025NRG24240620230080712 25/06/2023 rajaveti 1703001025WL003495 rajaveti 00089 CBIN0281228 1105 1105 Processed 28/06/2023 591023825 rajaveti CENTRAL BANK OF INDIA(607115)
7 GHATIGAON MP-03-001-046-001/141
(DORAR (P)) 		1703001046NRG24230620230078514 25/06/2023 vindra 1703001046WL003413 vindra 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 vindra CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-046-001/150-A
(DORAR (P)) 		1703001046NRG24230620230078427 25/06/2023 KALLI RAJAK 1703001046WL003412 KALLI RAJAK 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 KALLIRAJAK CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-046-001/151
(DORAR (P)) 		1703001046NRG24230620230078516 25/06/2023 Kalyan 1703001046WL003413 Kalyan 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 Kalyan CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-046-001/154-A
(DORAR (P)) 		1703001046NRG24230620230078428 25/06/2023 SHILA 1703001046WL003412 SHILA 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 SHILA STATE BANK OF INDIA(508548)
11 GHATIGAON MP-03-001-046-001/158
(DORAR (P)) 		1703001046NRG24230620230078429 25/06/2023 mahesh jatav 1703001046WL003412 mahesh jatav 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 maheshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHATIGAON MP-03-001-046-001/17-B
(DORAR (P)) 		1703001046NRG24230620230078519 25/06/2023 KRISHNA DEVI 1703001046WL003413 KRISHNA DEVI 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 KRISHNADEVI CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-046-001/17-B
(DORAR (P)) 		1703001046NRG24230620230078518 25/06/2023 KUNDAN JATAV 1703001046WL003413 KUNDAN JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 KUNDANJATAV CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-046-001/174
(DORAR (P)) 		1703001046NRG24230620230078520 25/06/2023 vipati 1703001046WL003413 vipati 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 vipati CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-046-001/174-A
(DORAR (P)) 		1703001046NRG24230620230078521 25/06/2023 Bharat Jatav 1703001046WL003413 Bharat Jatav 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 BharatJatav CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-046-001/174-B
(DORAR (P)) 		1703001046NRG24230620230078522 25/06/2023 Ramnivas 1703001046WL003413 Ramnivas 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 Ramnivas CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-046-001/175-B
(DORAR (P)) 		1703001046NRG24230620230078523 25/06/2023 SURAJ JATAV 1703001046WL003413 SURAJ JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 SURAJJATAV CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-046-001/175-D
(DORAR (P)) 		1703001046NRG24230620230078524 25/06/2023 ANITA JATAV 1703001046WL003413 ANITA JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ANITAJATAV CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-046-001/186-A
(DORAR (P)) 		1703001046NRG24230620230078430 25/06/2023 SAROJ JATAV 1703001046WL003412 SAROJ JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 SAROJJATAV CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-046-001/187
(DORAR (P)) 		1703001046NRG24230620230078525 25/06/2023 Sheela 1703001046WL003413 Sheela 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 Sheela CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-046-001/187-A
(DORAR (P)) 		1703001046NRG24230620230078526 25/06/2023 SAPNA JATAV 1703001046WL003413 SAPNA JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 SAPNAJATAV CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-046-001/225-A
(DORAR (P)) 		1703001046NRG24230620230078433 25/06/2023 BHAGWATI BAI 1703001046WL003412 BHAGWATI BAI 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-046-001/225-A
(DORAR (P)) 		1703001046NRG24230620230078434 25/06/2023 PAVAN PRAJAPATI 1703001046WL003412 PAVAN PRAJAPATI 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 PAVANPRAJAPATI CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-046-001/264-A
(DORAR (P)) 		1703001046NRG24230620230078437 25/06/2023 MEENAUH 1703001046WL003412 MEENAUH 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 MEENAUH CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-046-001/271
(DORAR (P)) 		1703001046NRG24230620230078438 25/06/2023 sobran 1703001046WL003412 sobran 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 sobran CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-046-001/297
(DORAR (P)) 		1703001046NRG24230620230078443 25/06/2023 ramesh 1703001046WL003412 ramesh 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ramesh CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-046-001/297-B
(DORAR (P)) 		1703001046NRG24230620230078444 25/06/2023 NEELAM 1703001046WL003412 NEELAM 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 NEELAM CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-046-001/298-A
(DORAR (P)) 		1703001046NRG24230620230078445 25/06/2023 RAMDEVI JATAV 1703001046WL003412 RAMDEVI JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RAMDEVIJATAV CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-046-001/313
(DORAR (P)) 		1703001046NRG24230620230078446 25/06/2023 Kaptan 1703001046WL003412 Kaptan 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 Kaptan CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-046-001/313-A
(DORAR (P)) 		1703001046NRG24230620230078447 25/06/2023 RINKU BAGHEL 1703001046WL003412 RINKU BAGHEL 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RINKUBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHATIGAON MP-03-001-046-001/313-B
(DORAR (P)) 		1703001046NRG24230620230078448 25/06/2023 SANJAY BAGHEL 1703001046WL003412 SANJAY BAGHEL 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 SANJAYBAGHEL CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-046-001/327-A
(DORAR (P)) 		1703001046NRG24230620230078449 25/06/2023 KIRAN 1703001046WL003412 KIRAN 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 KIRAN CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-046-001/327-B
(DORAR (P)) 		1703001046NRG24230620230078450 25/06/2023 RUBI JATAV 1703001046WL003412 RUBI JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RUBIJATAV CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-046-001/340-B
(DORAR (P)) 		1703001046NRG24230620230078528 25/06/2023 RAMVARN 1703001046WL003413 RAMVARN 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RAMVARN CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-046-001/348
(DORAR (P)) 		1703001046NRG24230620230078451 25/06/2023 keshav 1703001046WL003412 keshav 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 keshav CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-046-001/350-A
(DORAR (P)) 		1703001046NRG24230620230078452 25/06/2023 GOPAL BAGHEL 1703001046WL003412 GOPAL BAGHEL 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 GOPALBAGHEL CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-046-001/350-A
(DORAR (P)) 		1703001046NRG24230620230078453 25/06/2023 LEELABAI BAGHEL 1703001046WL003412 LEELABAI BAGHEL 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 LEELABAIBAGHEL CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-046-001/363-A
(DORAR (P)) 		1703001046NRG24230620230078454 25/06/2023 MUKESH 1703001046WL003412 MUKESH 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 MUKESH CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-046-001/363-A
(DORAR (P)) 		1703001046NRG24230620230078455 25/06/2023 SAVITA JATAV 1703001046WL003412 SAVITA JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 SAVITAJATAV CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-046-001/377-A
(DORAR (P)) 		1703001046NRG24230620230078456 25/06/2023 BANTEE JATAV 1703001046WL003412 BANTEE JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 BANTEEJATAV CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-046-001/382-A
(DORAR (P)) 		1703001046NRG24230620230078530 25/06/2023 KUSUM 1703001046WL003413 KUSUM 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 KUSUM CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-046-001/382-A
(DORAR (P)) 		1703001046NRG24230620230078529 25/06/2023 RINKU DHAKAD 1703001046WL003413 RINKU DHAKAD 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RINKUDHAKAD CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-046-001/382-B
(DORAR (P)) 		1703001046NRG24230620230078531 25/06/2023 RAJKIMARI BAI 1703001046WL003413 RAJKIMARI BAI 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RAJKIMARIBAI CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-046-001/386
(DORAR (P)) 		1703001046NRG24230620230078532 25/06/2023 asharam 1703001046WL003413 asharam 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 asharam CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-046-001/386-B
(DORAR (P)) 		1703001046NRG24230620230078533 25/06/2023 RINA DHAKAR 1703001046WL003413 RINA DHAKAR 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RINADHAKAR CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-046-001/387-B
(DORAR (P)) 		1703001046NRG24230620230078458 25/06/2023 PARAVATI 1703001046WL003412 PARAVATI 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 PARAVATI CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-046-001/395-A
(DORAR (P)) 		1703001046NRG24230620230078460 25/06/2023 MANJU DHAKAD 1703001046WL003412 MANJU DHAKAD 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 MANJUDHAKAD CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-046-001/419
(DORAR (P)) 		1703001046NRG24230620230078535 25/06/2023 vidyaram 1703001046WL003413 vidyaram 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 vidyaram CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-046-001/422
(DORAR (P)) 		1703001046NRG24230620230078461 25/06/2023 raju 1703001046WL003412 raju 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 raju CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-046-001/424
(DORAR (P)) 		1703001046NRG24230620230078462 25/06/2023 Sumer singh 1703001046WL003412 Sumer singh 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 Sumersingh CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-046-001/427
(DORAR (P)) 		1703001046NRG24230620230078463 25/06/2023 KALYAN 1703001046WL003412 KALYAN 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 KALYAN CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-046-001/427-B
(DORAR (P)) 		1703001046NRG24230620230078464 25/06/2023 MITHLESH DHAKAD 1703001046WL003412 MITHLESH DHAKAD 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 MITHLESHDHAKAD CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-046-001/429-A
(DORAR (P)) 		1703001046NRG24230620230078536 25/06/2023 BABULAL DHAKAD 1703001046WL003413 BABULAL DHAKAD 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 BABULALDHAKAD CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-046-001/431
(DORAR (P)) 		1703001046NRG24230620230078465 25/06/2023 indrasingh 1703001046WL003412 indrasingh 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 indrasingh CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-046-001/433-B
(DORAR (P)) 		1703001046NRG24230620230078537 25/06/2023 ANIL JATAV 1703001046WL003413 ANIL JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ANILJATAV CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-046-001/433-C
(DORAR (P)) 		1703001046NRG24230620230078538 25/06/2023 ANITA JATAV 1703001046WL003413 ANITA JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ANITAJATAV CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-046-001/452-A
(DORAR (P)) 		1703001046NRG24230620230078467 25/06/2023 VIMALESH BAGHEL 1703001046WL003412 VIMALESH BAGHEL 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 VIMALESHBAGHEL CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-046-001/454-A
(DORAR (P)) 		1703001046NRG24230620230078539 25/06/2023 ARUNA 1703001046WL003413 ARUNA 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ARUNA CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-046-001/461
(DORAR (P)) 		1703001046NRG24230620230078469 25/06/2023 mukesh 1703001046WL003412 mukesh 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 mukesh CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-046-001/470
(DORAR (P)) 		1703001046NRG24230620230078470 25/06/2023 lakhy singh 1703001046WL003412 lakhy singh 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 lakhysingh CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-046-001/470
(DORAR (P)) 		1703001046NRG24230620230078471 25/06/2023 rekha 1703001046WL003412 rekha 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 rekha CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-046-001/471
(DORAR (P)) 		1703001046NRG24230620230078472 25/06/2023 CHANDRESH DHAKAD 1703001046WL003412 CHANDRESH DHAKAD 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 CHANDRESHDHAKAD CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-046-001/471-A
(DORAR (P)) 		1703001046NRG24230620230078473 25/06/2023 SHUKHVATI 1703001046WL003412 SHUKHVATI 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 SHUKHVATI CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-046-001/471-B
(DORAR (P)) 		1703001046NRG24230620230078474 25/06/2023 RAMSHREE 1703001046WL003412 RAMSHREE 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RAMSHREE CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-046-001/480
(DORAR (P)) 		1703001046NRG24230620230078540 25/06/2023 jagdish 1703001046WL003413 jagdish 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 jagdish CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-046-001/481-B
(DORAR (P)) 		1703001046NRG24230620230078542 25/06/2023 PARAMAL 1703001046WL003413 PARAMAL 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 PARAMAL CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-046-001/481-C
(DORAR (P)) 		1703001046NRG24230620230078543 25/06/2023 KESHAV BAGHEL 1703001046WL003413 KESHAV BAGHEL 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 KESHAVBAGHEL CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-046-001/481-D
(DORAR (P)) 		1703001046NRG24230620230078544 25/06/2023 RAMVARAN BAGHEL 1703001046WL003413 RAMVARAN BAGHEL 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RAMVARANBAGHEL CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-046-001/482
(DORAR (P)) 		1703001046NRG24230620230078475 25/06/2023 arvindra 1703001046WL003412 arvindra 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 arvindra CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-046-001/483-A
(DORAR (P)) 		1703001046NRG24230620230078545 25/06/2023 RAJKUMARI JATAV 1703001046WL003413 RAJKUMARI JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RAJKUMARIJATAV CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-046-001/483-B
(DORAR (P)) 		1703001046NRG24230620230078546 25/06/2023 RUBI 1703001046WL003413 RUBI 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RUBI CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-046-001/493-A
(DORAR (P)) 		1703001046NRG24230620230078476 25/06/2023 LAJJABAI 1703001046WL003412 LAJJABAI 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 LAJJABAI CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-046-001/493-A
(DORAR (P)) 		1703001046NRG24230620230078477 25/06/2023 PUSHPENDRA BAGHEL 1703001046WL003412 PUSHPENDRA BAGHEL 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 PUSHPENDRABAGHEL CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-046-001/493-B
(DORAR (P)) 		1703001046NRG24230620230078478 25/06/2023 KRISHNA 1703001046WL003412 KRISHNA 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 KRISHNA CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-046-001/499
(DORAR (P)) 		1703001046NRG24230620230078479 25/06/2023 geeta 1703001046WL003412 geeta 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 geeta CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-046-001/500
(DORAR (P)) 		1703001046NRG24230620230078547 25/06/2023 ramsevak 1703001046WL003413 ramsevak 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ramsevak CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-046-001/501
(DORAR (P)) 		1703001046NRG24230620230078480 25/06/2023 Rajendra 1703001046WL003412 Rajendra 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 Rajendra CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-046-001/509
(DORAR (P)) 		1703001046NRG24230620230078548 25/06/2023 devki nandan 1703001046WL003413 devki nandan 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 devkinandan CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-046-001/511-B
(DORAR (P)) 		1703001046NRG24230620230078549 25/06/2023 URMILA MUDGAL 1703001046WL003413 URMILA MUDGAL 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 URMILAMUDGAL CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-046-001/512-A
(DORAR (P)) 		1703001046NRG24230620230078481 25/06/2023 MALTI 1703001046WL003412 MALTI 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 MALTI CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-046-001/516-A
(DORAR (P)) 		1703001046NRG24230620230078482 25/06/2023 SUNITA SAIN 1703001046WL003412 SUNITA SAIN 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 SUNITASAIN CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-046-001/516-B
(DORAR (P)) 		1703001046NRG24230620230078551 25/06/2023 PRITI 1703001046WL003413 PRITI 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 PRITI CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-046-001/516-B
(DORAR (P)) 		1703001046NRG24230620230078550 25/06/2023 RAHUL SAVITA 1703001046WL003413 RAHUL SAVITA 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RAHULSAVITA CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-046-001/523
(DORAR (P)) 		1703001046NRG24230620230078484 25/06/2023 BANBARI BHAGHEL 1703001046WL003412 BANBARI BHAGHEL 00089 CBIN0281228 1326 1326 Rejected 28/06/2023 591023825 A/c Blocked or Frozen
85 GHATIGAON MP-03-001-046-001/526-A
(DORAR (P)) 		1703001046NRG24230620230078552 25/06/2023 SUMAN 1703001046WL003413 SUMAN 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 SUMAN PUNJAB NATIONAL BANK(508568)
86 GHATIGAON MP-03-001-046-001/540-A
(DORAR (P)) 		1703001046NRG24230620230078554 25/06/2023 gayatri 1703001046WL003413 gayatri 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 gayatri CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-046-001/540-A
(DORAR (P)) 		1703001046NRG24230620230078553 25/06/2023 sumer 1703001046WL003413 sumer 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 sumer CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-046-001/544-A
(DORAR (P)) 		1703001046NRG24230620230078488 25/06/2023 BHARATI RATHOR 1703001046WL003412 BHARATI RATHOR 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 BHARATIRATHOR CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-046-001/544-A
(DORAR (P)) 		1703001046NRG24230620230078487 25/06/2023 DEVENDRA RATHORE 1703001046WL003412 DEVENDRA RATHORE 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 DEVENDRARATHORE CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-046-001/544-C
(DORAR (P)) 		1703001046NRG24230620230078489 25/06/2023 VIDYA BAGHEL 1703001046WL003412 VIDYA BAGHEL 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 VIDYABAGHEL CENTRAL BANK OF INDIA(607115)
91 GHATIGAON MP-03-001-046-001/544-D
(DORAR (P)) 		1703001046NRG24230620230078490 25/06/2023 REKHA BAGHEL 1703001046WL003412 REKHA BAGHEL 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 REKHABAGHEL CENTRAL BANK OF INDIA(607115)
92 GHATIGAON MP-03-001-046-001/545
(DORAR (P)) 		1703001046NRG24230620230078491 25/06/2023 ramkali 1703001046WL003412 ramkali 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ramkali CENTRAL BANK OF INDIA(607115)
93 GHATIGAON MP-03-001-046-001/547
(DORAR (P)) 		1703001046NRG24230620230078555 25/06/2023 RADHA DHAKAD 1703001046WL003413 RADHA DHAKAD 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RADHADHAKAD CENTRAL BANK OF INDIA(607115)
94 GHATIGAON MP-03-001-046-001/547-A
(DORAR (P)) 		1703001046NRG24230620230078556 25/06/2023 RUKMANI DHAKAD 1703001046WL003413 RUKMANI DHAKAD 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RUKMANIDHAKAD CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-046-001/551
(DORAR (P)) 		1703001046NRG24230620230078492 25/06/2023 banti 1703001046WL003412 banti 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 banti CENTRAL BANK OF INDIA(607115)
96 GHATIGAON MP-03-001-046-001/554-D
(DORAR (P)) 		1703001046NRG24230620230078493 25/06/2023 NITU 1703001046WL003412 NITU 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 NITU CENTRAL BANK OF INDIA(607115)
97 GHATIGAON MP-03-001-046-001/558
(DORAR (P)) 		1703001046NRG24230620230078557 25/06/2023 KAMAL SINGH DHAKAD 1703001046WL003413 KAMAL SINGH DHAKAD 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 KAMALSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
98 GHATIGAON MP-03-001-046-001/559-C
(DORAR (P)) 		1703001046NRG24230620230078558 25/06/2023 CHANDRA 1703001046WL003413 CHANDRA 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 CHANDRA CENTRAL BANK OF INDIA(607115)
99 GHATIGAON MP-03-001-046-001/573-A
(DORAR (P)) 		1703001046NRG24230620230078559 25/06/2023 USHA 1703001046WL003413 USHA 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 USHA CENTRAL BANK OF INDIA(607115)
100 GHATIGAON MP-03-001-046-001/573-C
(DORAR (P)) 		1703001046NRG24230620230078560 25/06/2023 MANISHA PARIHAR 1703001046WL003413 MANISHA PARIHAR 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 MANISHAPARIHAR CENTRAL BANK OF INDIA(607115)
101 GHATIGAON MP-03-001-046-001/685
(DORAR (P)) 		1703001046NRG24230620230078561 25/06/2023 manoj dhakad 1703001046WL003413 manoj dhakad 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 manojdhakad CENTRAL BANK OF INDIA(607115)
102 GHATIGAON MP-03-001-046-001/688
(DORAR (P)) 		1703001046NRG24230620230078562 25/06/2023 naresh 1703001046WL003413 naresh 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 naresh CENTRAL BANK OF INDIA(607115)
103 GHATIGAON MP-03-001-046-001/688
(DORAR (P)) 		1703001046NRG24230620230078563 25/06/2023 shashi 1703001046WL003413 shashi 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 shashi CENTRAL BANK OF INDIA(607115)
104 GHATIGAON MP-03-001-046-001/697
(DORAR (P)) 		1703001046NRG24230620230078564 25/06/2023 chandu 1703001046WL003413 chandu 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 chandu CENTRAL BANK OF INDIA(607115)
105 GHATIGAON MP-03-001-046-001/697
(DORAR (P)) 		1703001046NRG24230620230078565 25/06/2023 usha 1703001046WL003413 usha 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 usha CENTRAL BANK OF INDIA(607115)
106 GHATIGAON MP-03-001-046-001/700
(DORAR (P)) 		1703001046NRG24230620230078494 25/06/2023 lokendra 1703001046WL003412 lokendra 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 lokendra CENTRAL BANK OF INDIA(607115)
107 GHATIGAON MP-03-001-046-001/701-A
(DORAR (P)) 		1703001046NRG24230620230078495 25/06/2023 SUNNENA 1703001046WL003412 SUNNENA 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 SUNNENA CENTRAL BANK OF INDIA(607115)
108 GHATIGAON MP-03-001-046-001/702
(DORAR (P)) 		1703001046NRG24230620230078567 25/06/2023 ramshri 1703001046WL003413 ramshri 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ramshri CENTRAL BANK OF INDIA(607115)
109 GHATIGAON MP-03-001-046-001/703
(DORAR (P)) 		1703001046NRG24230620230078568 25/06/2023 gajendra 1703001046WL003413 gajendra 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 gajendra CENTRAL BANK OF INDIA(607115)
110 GHATIGAON MP-03-001-046-001/703
(DORAR (P)) 		1703001046NRG24230620230078569 25/06/2023 pooja 1703001046WL003413 pooja 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 pooja CENTRAL BANK OF INDIA(607115)
111 GHATIGAON MP-03-001-046-001/706
(DORAR (P)) 		1703001046NRG24230620230078497 25/06/2023 kapoori 1703001046WL003412 kapoori 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 kapoori CENTRAL BANK OF INDIA(607115)
112 GHATIGAON MP-03-001-046-001/706
(DORAR (P)) 		1703001046NRG24230620230078496 25/06/2023 MURARI RATHORE 1703001046WL003412 MURARI RATHORE 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 MURARIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
113 GHATIGAON MP-03-001-046-001/706-A
(DORAR (P)) 		1703001046NRG24230620230078499 25/06/2023 NEELAM 1703001046WL003412 NEELAM 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 NEELAM CENTRAL BANK OF INDIA(607115)
114 GHATIGAON MP-03-001-046-001/706-A
(DORAR (P)) 		1703001046NRG24230620230078498 25/06/2023 RAMCHADRA 1703001046WL003412 RAMCHADRA 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RAMCHADRA CENTRAL BANK OF INDIA(607115)
115 GHATIGAON MP-03-001-046-001/707
(DORAR (P)) 		1703001046NRG24230620230078570 25/06/2023 USHA 1703001046WL003413 USHA 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 USHA CENTRAL BANK OF INDIA(607115)
116 GHATIGAON MP-03-001-046-001/709
(DORAR (P)) 		1703001046NRG24230620230078571 25/06/2023 ashram 1703001046WL003413 ashram 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ashram CENTRAL BANK OF INDIA(607115)
117 GHATIGAON MP-03-001-046-001/711
(DORAR (P)) 		1703001046NRG24230620230078573 25/06/2023 kallu 1703001046WL003413 kallu 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 kallu CENTRAL BANK OF INDIA(607115)
118 GHATIGAON MP-03-001-046-001/711
(DORAR (P)) 		1703001046NRG24230620230078572 25/06/2023 pista 1703001046WL003413 pista 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 pista CENTRAL BANK OF INDIA(607115)
119 GHATIGAON MP-03-001-046-001/729
(DORAR (P)) 		1703001046NRG24230620230078501 25/06/2023 charndresh 1703001046WL003412 charndresh 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 charndresh CENTRAL BANK OF INDIA(607115)
120 GHATIGAON MP-03-001-046-001/738
(DORAR (P)) 		1703001046NRG24230620230078503 25/06/2023 pooja 1703001046WL003412 pooja 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 pooja CENTRAL BANK OF INDIA(607115)
121 GHATIGAON MP-03-001-046-001/740
(DORAR (P)) 		1703001046NRG24230620230078504 25/06/2023 malti 1703001046WL003412 malti 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 malti CENTRAL BANK OF INDIA(607115)
122 GHATIGAON MP-03-001-046-001/759
(DORAR (P)) 		1703001046NRG24230620230078505 25/06/2023 kartar 1703001046WL003412 kartar 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 kartar CENTRAL BANK OF INDIA(607115)
123 GHATIGAON MP-03-001-046-001/763
(DORAR (P)) 		1703001046NRG24230620230078506 25/06/2023 shivlal 1703001046WL003412 shivlal 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 shivlal CENTRAL BANK OF INDIA(607115)
124 GHATIGAON MP-03-001-046-001/773
(DORAR (P)) 		1703001046NRG24230620230078574 25/06/2023 mukesh 1703001046WL003413 mukesh 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 mukesh CENTRAL BANK OF INDIA(607115)
125 GHATIGAON MP-03-001-046-001/774
(DORAR (P)) 		1703001046NRG24230620230078575 25/06/2023 naniram 1703001046WL003413 naniram 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 naniram CENTRAL BANK OF INDIA(607115)
126 GHATIGAON MP-03-001-046-001/774
(DORAR (P)) 		1703001046NRG24230620230078507 25/06/2023 ramdie dhakad 1703001046WL003412 ramdie dhakad 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ramdiedhakad CENTRAL BANK OF INDIA(607115)
127 GHATIGAON MP-03-001-046-001/775
(DORAR (P)) 		1703001046NRG24230620230078576 25/06/2023 pramod 1703001046WL003413 pramod 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 pramod CENTRAL BANK OF INDIA(607115)
128 GHATIGAON MP-03-001-046-001/776
(DORAR (P)) 		1703001046NRG24230620230078577 25/06/2023 shimla 1703001046WL003413 shimla 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 shimla CENTRAL BANK OF INDIA(607115)
129 GHATIGAON MP-03-001-046-001/777
(DORAR (P)) 		1703001046NRG24230620230078578 25/06/2023 kalawati 1703001046WL003413 kalawati 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 kalawati CENTRAL BANK OF INDIA(607115)
130 GHATIGAON MP-03-001-046-001/782
(DORAR (P)) 		1703001046NRG24230620230078580 25/06/2023 ramvaran 1703001046WL003413 ramvaran 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ramvaran CENTRAL BANK OF INDIA(607115)
131 GHATIGAON MP-03-001-046-001/782
(DORAR (P)) 		1703001046NRG24230620230078581 25/06/2023 rekha rajak 1703001046WL003413 rekha rajak 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 rekharajak CENTRAL BANK OF INDIA(607115)
132 GHATIGAON MP-03-001-046-001/785
(DORAR (P)) 		1703001046NRG24230620230078582 25/06/2023 ANEETA RAJAK 1703001046WL003413 ANEETA RAJAK 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ANEETARAJAK CENTRAL BANK OF INDIA(607115)
133 GHATIGAON MP-03-001-046-001/800
(DORAR (P)) 		1703001046NRG24230620230078508 25/06/2023 RAMHET JATAV 1703001046WL003412 RAMHET JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RAMHETJATAV CENTRAL BANK OF INDIA(607115)
134 GHATIGAON MP-03-001-046-001/800
(DORAR (P)) 		1703001046NRG24230620230078509 25/06/2023 REKHA BAI JATAV 1703001046WL003412 REKHA BAI JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 REKHABAIJATAV CENTRAL BANK OF INDIA(607115)
135 GHATIGAON MP-03-001-046-001/800-A
(DORAR (P)) 		1703001046NRG24230620230078510 25/06/2023 RAVI JATAV 1703001046WL003412 RAVI JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 RAVIJATAV CENTRAL BANK OF INDIA(607115)
136 GHATIGAON MP-03-001-046-001/800-A
(DORAR (P)) 		1703001046NRG24230620230078511 25/06/2023 SUMAN JATAV 1703001046WL003412 SUMAN JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 SUMANJATAV CENTRAL BANK OF INDIA(607115)
137 GHATIGAON MP-03-001-046-001/800-B
(DORAR (P)) 		1703001046NRG24230620230078512 25/06/2023 JEETENDRA JATAV 1703001046WL003412 JEETENDRA JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 JEETENDRAJATAV CENTRAL BANK OF INDIA(607115)
138 GHATIGAON MP-03-001-046-001/800-B
(DORAR (P)) 		1703001046NRG24230620230078513 25/06/2023 JYOTI JATAV 1703001046WL003412 JYOTI JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 JYOTIJATAV CENTRAL BANK OF INDIA(607115)
139 GHATIGAON MP-03-001-046-001/801
(DORAR (P)) 		1703001046NRG24230620230078583 25/06/2023 SANJAY JATAV 1703001046WL003413 SANJAY JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 SANJAYJATAV CENTRAL BANK OF INDIA(607115)
140 GHATIGAON MP-03-001-046-001/801-C
(DORAR (P)) 		1703001046NRG24230620230078584 25/06/2023 sanjay goyal 1703001046WL003413 sanjay goyal 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 sanjaygoyal CENTRAL BANK OF INDIA(607115)
141 GHATIGAON MP-03-001-046-001/801-D
(DORAR (P)) 		1703001046NRG24230620230078585 25/06/2023 AMAR SINGH 1703001046WL003413 AMAR SINGH 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 AMARSINGH CENTRAL BANK OF INDIA(607115)
142 GHATIGAON MP-03-001-046-001/802
(DORAR (P)) 		1703001046NRG24230620230078586 25/06/2023 CHANDRA DANUK 1703001046WL003413 CHANDRA DANUK 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 CHANDRADANUK CENTRAL BANK OF INDIA(607115)
143 GHATIGAON MP-03-001-046-001/803
(DORAR (P)) 		1703001046NRG24230620230078587 25/06/2023 URMILA 1703001046WL003413 URMILA 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 URMILA CENTRAL BANK OF INDIA(607115)
144 GHATIGAON MP-03-001-046-001/804
(DORAR (P)) 		1703001046NRG24230620230078588 25/06/2023 NIRMA DHANUK 1703001046WL003413 NIRMA DHANUK 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 NIRMADHANUK CENTRAL BANK OF INDIA(607115)
145 GHATIGAON MP-03-001-046-001/805
(DORAR (P)) 		1703001046NRG24230620230078589 25/06/2023 NEFA 1703001046WL003413 NEFA 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 NEFA CENTRAL BANK OF INDIA(607115)
146 GHATIGAON MP-03-001-046-001/806
(DORAR (P)) 		1703001046NRG24230620230078590 25/06/2023 MUNIRAM JATAV 1703001046WL003413 MUNIRAM JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 MUNIRAMJATAV CENTRAL BANK OF INDIA(607115)
147 GHATIGAON MP-03-001-046-001/806-A
(DORAR (P)) 		1703001046NRG24230620230078591 25/06/2023 ASHARAM JATAV 1703001046WL003413 ASHARAM JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ASHARAMJATAV CENTRAL BANK OF INDIA(607115)
148 GHATIGAON MP-03-001-046-001/828-C
(DORAR (P)) 		1703001046NRG24230620230078592 25/06/2023 ARJUN JATAV 1703001046WL003413 ARJUN JATAV 00089 CBIN0281228 1326 1326 Processed 28/06/2023 591023825 ARJUNJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 189397 189397
149 GHATIGAON MP-03-001-024-001/1146
(HUKUMGAD (P)) 		1703001024NRG24250620230082402 25/06/2023 panjab 1703001024WL003583 panjab 00089 CBIN0281649 1326 1326 Processed 28/06/2023 591023825 panjab CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
150 GHATIGAON MP-03-001-020-001/12
(NAYAGAO (P)) 		1703001020NRG24240620230080759 25/06/2023 harivilas 1703001020WL003498 harivilas 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 harivilas CENTRAL BANK OF INDIA(607115)
151 GHATIGAON MP-03-001-020-001/137-B
(NAYAGAO (P)) 		1703001020NRG24240620230080761 25/06/2023 rakesh adiwasi 1703001020WL003498 rakesh adiwasi 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 rakeshadiwasi CENTRAL BANK OF INDIA(607115)
152 GHATIGAON MP-03-001-020-001/138
(NAYAGAO (P)) 		1703001020NRG24240620230080762 25/06/2023 basnti 1703001020WL003498 basnti 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 basnti CENTRAL BANK OF INDIA(607115)
153 GHATIGAON MP-03-001-020-001/138
(NAYAGAO (P)) 		1703001020NRG24240620230080763 25/06/2023 Hari Singh adiwasi 1703001020WL003498 Hari Singh adiwasi 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 HariSinghadiwasi CENTRAL BANK OF INDIA(607115)
154 GHATIGAON MP-03-001-020-001/157
(NAYAGAO (P)) 		1703001020NRG24240620230080765 25/06/2023 suresh 1703001020WL003498 suresh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 suresh CENTRAL BANK OF INDIA(607115)
155 GHATIGAON MP-03-001-020-001/16
(NAYAGAO (P)) 		1703001020NRG24240620230080766 25/06/2023 lachcho 1703001020WL003498 lachcho 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 lachcho CENTRAL BANK OF INDIA(607115)
156 GHATIGAON MP-03-001-020-001/17
(NAYAGAO (P)) 		1703001020NRG24240620230080767 25/06/2023 banwari adiwasi 1703001020WL003498 banwari adiwasi 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 banwariadiwasi CENTRAL BANK OF INDIA(607115)
157 GHATIGAON MP-03-001-020-001/178-B
(NAYAGAO (P)) 		1703001020NRG24240620230080768 25/06/2023 ravi 1703001020WL003498 ravi 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ravi CENTRAL BANK OF INDIA(607115)
158 GHATIGAON MP-03-001-020-001/196-A
(NAYAGAO (P)) 		1703001020NRG24240620230080770 25/06/2023 gaytree 1703001020WL003498 gaytree 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 gaytree CENTRAL BANK OF INDIA(607115)
159 GHATIGAON MP-03-001-020-001/331-A
(NAYAGAO (P)) 		1703001020NRG24240620230080771 25/06/2023 ramesh 1703001020WL003498 ramesh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramesh CENTRAL BANK OF INDIA(607115)
160 GHATIGAON MP-03-001-020-001/367-A
(NAYAGAO (P)) 		1703001020NRG24240620230080774 25/06/2023 manju 1703001020WL003498 manju 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 manju INDIA POST PAYMENTS BANK LIMITED(508528)
161 GHATIGAON MP-03-001-020-001/367-A
(NAYAGAO (P)) 		1703001020NRG24240620230080773 25/06/2023 vinod 1703001020WL003498 vinod 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 vinod AXIS BANK(607153)
162 GHATIGAON MP-03-001-020-001/7
(NAYAGAO (P)) 		1703001020NRG24240620230080777 25/06/2023 jandel 1703001020WL003498 jandel 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 jandel CENTRAL BANK OF INDIA(607115)
163 GHATIGAON MP-03-001-024-001/1009
(HUKUMGAD (P)) 		1703001024NRG24250620230082384 25/06/2023 kallu 1703001024WL003583 kallu 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 kallu CENTRAL BANK OF INDIA(607115)
164 GHATIGAON MP-03-001-024-001/1011
(HUKUMGAD (P)) 		1703001024NRG24250620230082385 25/06/2023 reena 1703001024WL003583 reena 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 reena CENTRAL BANK OF INDIA(607115)
165 GHATIGAON MP-03-001-024-001/1012
(HUKUMGAD (P)) 		1703001024NRG24250620230082386 25/06/2023 girisha 1703001024WL003583 girisha 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 girisha CENTRAL BANK OF INDIA(607115)
166 GHATIGAON MP-03-001-024-001/1023
(HUKUMGAD (P)) 		1703001024NRG24250620230082387 25/06/2023 sunari 1703001024WL003583 sunari 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 sunari FINO PAYMENTS BANK LTD(608001)
167 GHATIGAON MP-03-001-024-001/1024
(HUKUMGAD (P)) 		1703001024NRG24250620230082388 25/06/2023 geeta 1703001024WL003583 geeta 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 geeta CENTRAL BANK OF INDIA(607115)
168 GHATIGAON MP-03-001-024-001/1027
(HUKUMGAD (P)) 		1703001024NRG24250620230082389 25/06/2023 girraj 1703001024WL003583 girraj 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 girraj CENTRAL BANK OF INDIA(607115)
169 GHATIGAON MP-03-001-024-001/1028
(HUKUMGAD (P)) 		1703001024NRG24250620230082390 25/06/2023 kosha 1703001024WL003583 kosha 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 kosha CENTRAL BANK OF INDIA(607115)
170 GHATIGAON MP-03-001-024-001/1038
(HUKUMGAD (P)) 		1703001024NRG24250620230082392 25/06/2023 brandawan 1703001024WL003583 brandawan 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 brandawan CENTRAL BANK OF INDIA(607115)
171 GHATIGAON MP-03-001-024-001/1043
(HUKUMGAD (P)) 		1703001024NRG24250620230082393 25/06/2023 chidiya 1703001024WL003583 chidiya 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 chidiya CENTRAL BANK OF INDIA(607115)
172 GHATIGAON MP-03-001-024-001/1048
(HUKUMGAD (P)) 		1703001024NRG24250620230082394 25/06/2023 rajabeti 1703001024WL003583 rajabeti 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 rajabeti CENTRAL BANK OF INDIA(607115)
173 GHATIGAON MP-03-001-024-001/1051
(HUKUMGAD (P)) 		1703001024NRG24250620230082396 25/06/2023 girija 1703001024WL003583 girija 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 girija CENTRAL BANK OF INDIA(607115)
174 GHATIGAON MP-03-001-024-001/1061
(HUKUMGAD (P)) 		1703001024NRG24250620230082397 25/06/2023 babu 1703001024WL003583 babu 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 babu CENTRAL BANK OF INDIA(607115)
175 GHATIGAON MP-03-001-024-001/1064
(HUKUMGAD (P)) 		1703001024NRG24250620230082398 25/06/2023 govandi 1703001024WL003583 govandi 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 govandi CENTRAL BANK OF INDIA(607115)
176 GHATIGAON MP-03-001-024-001/1100
(HUKUMGAD (P)) 		1703001024NRG24250620230082399 25/06/2023 bejanti 1703001024WL003583 bejanti 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 bejanti CENTRAL BANK OF INDIA(607115)
177 GHATIGAON MP-03-001-024-001/1224
(HUKUMGAD (P)) 		1703001024NRG24250620230082406 25/06/2023 Pooja 1703001024WL003583 Pooja 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
178 GHATIGAON MP-03-001-024-001/1225
(HUKUMGAD (P)) 		1703001024NRG24250620230082407 25/06/2023 Sanju 1703001024WL003583 Sanju 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Sanju CENTRAL BANK OF INDIA(607115)
179 GHATIGAON MP-03-001-024-001/1226
(HUKUMGAD (P)) 		1703001024NRG24250620230082408 25/06/2023 Raheesh Pal Banjara 1703001024WL003583 Raheesh Pal Banjara 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 RaheeshPalBanjara CENTRAL BANK OF INDIA(607115)
180 GHATIGAON MP-03-001-024-001/1229
(HUKUMGAD (P)) 		1703001024NRG24250620230082410 25/06/2023 Pawan 1703001024WL003583 Pawan 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Pawan STATE BANK OF INDIA(508548)
181 GHATIGAON MP-03-001-024-001/1236
(HUKUMGAD (P)) 		1703001024NRG24250620230082413 25/06/2023 Priyanka Banjara 1703001024WL003583 Priyanka Banjara 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 PriyankaBanjara CENTRAL BANK OF INDIA(607115)
182 GHATIGAON MP-03-001-024-001/1238
(HUKUMGAD (P)) 		1703001024NRG24250620230082415 25/06/2023 vidhya 1703001024WL003583 vidhya 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 vidhya CENTRAL BANK OF INDIA(607115)
183 GHATIGAON MP-03-001-024-001/1251
(HUKUMGAD (P)) 		1703001024NRG24250620230082425 25/06/2023 Pooja 1703001024WL003583 Pooja 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Pooja CENTRAL BANK OF INDIA(607115)
184 GHATIGAON MP-03-001-024-001/1297
(HUKUMGAD (P)) 		1703001024NRG24250620230082456 25/06/2023 Vimla 1703001024WL003583 Vimla 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Vimla CENTRAL BANK OF INDIA(607115)
185 GHATIGAON MP-03-001-024-001/1331
(HUKUMGAD (P)) 		1703001024NRG24250620230082483 25/06/2023 Ombati 1703001024WL003583 Ombati 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Ombati CENTRAL BANK OF INDIA(607115)
186 GHATIGAON MP-03-001-024-001/1332
(HUKUMGAD (P)) 		1703001024NRG24250620230082334 25/06/2023 Sapana 1703001024WL003582 Sapana 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Sapana CENTRAL BANK OF INDIA(607115)
187 GHATIGAON MP-03-001-024-001/160
(HUKUMGAD (P)) 		1703001024NRG24250620230082335 25/06/2023 BHAGIRATH 1703001024WL003582 BHAGIRATH 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 BHAGIRATH CENTRAL BANK OF INDIA(607115)
188 GHATIGAON MP-03-001-024-001/2135
(HUKUMGAD (P)) 		1703001024NRG24250620230082337 25/06/2023 SONU 1703001024WL003582 SONU 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 SONU CENTRAL BANK OF INDIA(607115)
189 GHATIGAON MP-03-001-024-001/2154
(HUKUMGAD (P)) 		1703001024NRG24250620230082338 25/06/2023 prema 1703001024WL003582 prema 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 prema CENTRAL BANK OF INDIA(607115)
190 GHATIGAON MP-03-001-024-001/2227
(HUKUMGAD (P)) 		1703001024NRG24250620230082339 25/06/2023 MANU 1703001024WL003582 MANU 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 MANU CENTRAL BANK OF INDIA(607115)
191 GHATIGAON MP-03-001-024-001/2233
(HUKUMGAD (P)) 		1703001024NRG24250620230082340 25/06/2023 MAMTA 1703001024WL003582 MAMTA 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 MAMTA STATE BANK OF INDIA(508548)
192 GHATIGAON MP-03-001-024-001/312
(HUKUMGAD (P)) 		1703001024NRG24250620230082348 25/06/2023 jasbant 1703001024WL003582 jasbant 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 jasbant CENTRAL BANK OF INDIA(607115)
193 GHATIGAON MP-03-001-024-001/740
(HUKUMGAD (P)) 		1703001024NRG24250620230082355 25/06/2023 PRAKASH 1703001024WL003582 PRAKASH 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 PRAKASH CENTRAL BANK OF INDIA(607115)
194 GHATIGAON MP-03-001-024-001/742
(HUKUMGAD (P)) 		1703001024NRG24250620230082356 25/06/2023 PANCHAM 1703001024WL003582 PANCHAM 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 PANCHAM CENTRAL BANK OF INDIA(607115)
195 GHATIGAON MP-03-001-024-001/746
(HUKUMGAD (P)) 		1703001024NRG24250620230082359 25/06/2023 SAPNA 1703001024WL003582 SAPNA 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 SAPNA CENTRAL BANK OF INDIA(607115)
196 GHATIGAON MP-03-001-024-001/752
(HUKUMGAD (P)) 		1703001024NRG24250620230082360 25/06/2023 shyam 1703001024WL003582 shyam 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 shyam CENTRAL BANK OF INDIA(607115)
197 GHATIGAON MP-03-001-024-001/825
(HUKUMGAD (P)) 		1703001024NRG24250620230082364 25/06/2023 ANITA BANJARA 1703001024WL003582 ANITA BANJARA 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 ANITABANJARA STATE BANK OF INDIA(508548)
198 GHATIGAON MP-03-001-024-001/860
(HUKUMGAD (P)) 		1703001024NRG24250620230082365 25/06/2023 bihari 1703001024WL003582 bihari 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 bihari CENTRAL BANK OF INDIA(607115)
199 GHATIGAON MP-03-001-024-001/863
(HUKUMGAD (P)) 		1703001024NRG24250620230082366 25/06/2023 kripal 1703001024WL003582 kripal 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 kripal AIRTEL PAYMENTS BANK LIMITED(990288)
200 GHATIGAON MP-03-001-024-001/924
(HUKUMGAD (P)) 		1703001024NRG24250620230082369 25/06/2023 janaklal 1703001024WL003582 janaklal 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 janaklal CENTRAL BANK OF INDIA(607115)
201 GHATIGAON MP-03-001-024-001/931
(HUKUMGAD (P)) 		1703001024NRG24250620230082370 25/06/2023 bhuri 1703001024WL003582 bhuri 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 bhuri STATE BANK OF INDIA(508548)
202 GHATIGAON MP-03-001-024-001/932
(HUKUMGAD (P)) 		1703001024NRG24250620230082371 25/06/2023 GEETA 1703001024WL003582 GEETA 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 GEETA CENTRAL BANK OF INDIA(607115)
203 GHATIGAON MP-03-001-024-001/942
(HUKUMGAD (P)) 		1703001024NRG24250620230082372 25/06/2023 seneeta 1703001024WL003582 seneeta 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 seneeta CENTRAL BANK OF INDIA(607115)
204 GHATIGAON MP-03-001-024-001/943
(HUKUMGAD (P)) 		1703001024NRG24250620230082373 25/06/2023 nirpat 1703001024WL003582 nirpat 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 nirpat FINO PAYMENTS BANK LTD(608001)
205 GHATIGAON MP-03-001-024-001/95
(HUKUMGAD (P)) 		1703001024NRG24250620230082375 25/06/2023 mamta 1703001024WL003582 mamta 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 mamta CENTRAL BANK OF INDIA(607115)
206 GHATIGAON MP-03-001-024-001/965
(HUKUMGAD (P)) 		1703001024NRG24250620230082377 25/06/2023 sheela 1703001024WL003582 sheela 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 sheela CENTRAL BANK OF INDIA(607115)
207 GHATIGAON MP-03-001-024-001/967
(HUKUMGAD (P)) 		1703001024NRG24250620230082379 25/06/2023 radha 1703001024WL003582 radha 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 radha CENTRAL BANK OF INDIA(607115)
208 GHATIGAON MP-03-001-024-001/968
(HUKUMGAD (P)) 		1703001024NRG24250620230082380 25/06/2023 krishna banjara 1703001024WL003582 krishna banjara 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 krishnabanjara CENTRAL BANK OF INDIA(607115)
209 GHATIGAON MP-03-001-024-001/969
(HUKUMGAD (P)) 		1703001024NRG24250620230082381 25/06/2023 manja 1703001024WL003582 manja 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 manja CENTRAL BANK OF INDIA(607115)
210 GHATIGAON MP-03-001-024-001/971
(HUKUMGAD (P)) 		1703001024NRG24250620230082383 25/06/2023 bhuri 1703001024WL003582 bhuri 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 bhuri STATE BANK OF INDIA(508548)
211 GHATIGAON MP-03-001-025-001/100
(PAWA (P)) 		1703001025NRG24240620230080399 25/06/2023 girraj 1703001025WL003489 girraj 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 girraj CENTRAL BANK OF INDIA(607115)
212 GHATIGAON MP-03-001-025-001/100-A
(PAWA (P)) 		1703001025NRG24240620230080400 25/06/2023 Chotu 1703001025WL003489 Chotu 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Chotu CENTRAL BANK OF INDIA(607115)
213 GHATIGAON MP-03-001-025-001/100-B
(PAWA (P)) 		1703001025NRG24240620230080401 25/06/2023 Ramendra 1703001025WL003489 Ramendra 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Ramendra CENTRAL BANK OF INDIA(607115)
214 GHATIGAON MP-03-001-025-001/101
(PAWA (P)) 		1703001025NRG24240620230080402 25/06/2023 Dashrath singh 1703001025WL003489 Dashrath singh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Dashrathsingh CENTRAL BANK OF INDIA(607115)
215 GHATIGAON MP-03-001-025-001/102-A
(PAWA (P)) 		1703001025NRG24240620230080572 25/06/2023 basudev 1703001025WL003493 basudev 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 basudev CENTRAL BANK OF INDIA(607115)
216 GHATIGAON MP-03-001-025-001/103
(PAWA (P)) 		1703001025NRG24240620230080623 25/06/2023 bharat 1703001025WL003494 bharat 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 bharat CENTRAL BANK OF INDIA(607115)
217 GHATIGAON MP-03-001-025-001/103
(PAWA (P)) 		1703001025NRG24240620230080624 25/06/2023 guddi 1703001025WL003494 guddi 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 guddi CENTRAL BANK OF INDIA(607115)
218 GHATIGAON MP-03-001-025-001/104-A
(PAWA (P)) 		1703001025NRG24240620230080404 25/06/2023 Sadhu 1703001025WL003489 Sadhu 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Sadhu CENTRAL BANK OF INDIA(607115)
219 GHATIGAON MP-03-001-025-001/105
(PAWA (P)) 		1703001025NRG24240620230080625 25/06/2023 mohan 1703001025WL003494 mohan 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 mohan CENTRAL BANK OF INDIA(607115)
220 GHATIGAON MP-03-001-025-001/106
(PAWA (P)) 		1703001025NRG24240620230080628 25/06/2023 girraj 1703001025WL003494 girraj 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 girraj CENTRAL BANK OF INDIA(607115)
221 GHATIGAON MP-03-001-025-001/106
(PAWA (P)) 		1703001025NRG24240620230080627 25/06/2023 ram bai 1703001025WL003494 ram bai 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 rambai CENTRAL BANK OF INDIA(607115)
222 GHATIGAON MP-03-001-025-001/106
(PAWA (P)) 		1703001025NRG24240620230080626 25/06/2023 sarnam 1703001025WL003494 sarnam 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 sarnam CENTRAL BANK OF INDIA(607115)
223 GHATIGAON MP-03-001-025-001/107-A
(PAWA (P)) 		1703001025NRG24240620230080406 25/06/2023 Mahesh 1703001025WL003489 Mahesh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Mahesh CENTRAL BANK OF INDIA(607115)
224 GHATIGAON MP-03-001-025-001/11
(PAWA (P)) 		1703001025NRG24240620230080630 25/06/2023 rammye 1703001025WL003494 rammye 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 rammye CENTRAL BANK OF INDIA(607115)
225 GHATIGAON MP-03-001-025-001/110-A
(PAWA (P)) 		1703001025NRG24240620230080410 25/06/2023 Devendra 1703001025WL003489 Devendra 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Devendra CENTRAL BANK OF INDIA(607115)
226 GHATIGAON MP-03-001-025-001/111
(PAWA (P)) 		1703001025NRG24240620230080631 25/06/2023 Rajveer 1703001025WL003494 Rajveer 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Rajveer CENTRAL BANK OF INDIA(607115)
227 GHATIGAON MP-03-001-025-001/114
(PAWA (P)) 		1703001025NRG24240620230080633 25/06/2023 pooran singh 1703001025WL003494 pooran singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 pooransingh CENTRAL BANK OF INDIA(607115)
228 GHATIGAON MP-03-001-025-001/115
(PAWA (P)) 		1703001025NRG24240620230080413 25/06/2023 bhora 1703001025WL003489 bhora 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 bhora CENTRAL BANK OF INDIA(607115)
229 GHATIGAON MP-03-001-025-001/116
(PAWA (P)) 		1703001025NRG24240620230080415 25/06/2023 banti 1703001025WL003489 banti 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 banti CENTRAL BANK OF INDIA(607115)
230 GHATIGAON MP-03-001-025-001/116-A
(PAWA (P)) 		1703001025NRG24240620230080416 25/06/2023 Jashrath 1703001025WL003489 Jashrath 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Jashrath CENTRAL BANK OF INDIA(607115)
231 GHATIGAON MP-03-001-025-001/116-B
(PAWA (P)) 		1703001025NRG24240620230080417 25/06/2023 mahesh 1703001025WL003489 mahesh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 mahesh CENTRAL BANK OF INDIA(607115)
232 GHATIGAON MP-03-001-025-001/116-D
(PAWA (P)) 		1703001025NRG24240620230080419 25/06/2023 Dyanedra 1703001025WL003489 Dyanedra 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Dyanedra CENTRAL BANK OF INDIA(607115)
233 GHATIGAON MP-03-001-025-001/117
(PAWA (P)) 		1703001025NRG24240620230080634 25/06/2023 Kalli 1703001025WL003494 Kalli 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Kalli CENTRAL BANK OF INDIA(607115)
234 GHATIGAON MP-03-001-025-001/117-A
(PAWA (P)) 		1703001025NRG24240620230080635 25/06/2023 parshottam 1703001025WL003494 parshottam 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 parshottam CENTRAL BANK OF INDIA(607115)
235 GHATIGAON MP-03-001-025-001/119
(PAWA (P)) 		1703001025NRG24240620230080638 25/06/2023 mevaram 1703001025WL003494 mevaram 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 mevaram CENTRAL BANK OF INDIA(607115)
236 GHATIGAON MP-03-001-025-001/119-A
(PAWA (P)) 		1703001025NRG24240620230080420 25/06/2023 anoop singh gurjar 1703001025WL003489 anoop singh gurjar 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 anoopsinghgurjar CENTRAL BANK OF INDIA(607115)
237 GHATIGAON MP-03-001-025-001/119-B
(PAWA (P)) 		1703001025NRG24240620230080421 25/06/2023 bharat singh 1703001025WL003489 bharat singh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 bharatsingh CENTRAL BANK OF INDIA(607115)
238 GHATIGAON MP-03-001-025-001/12
(PAWA (P)) 		1703001025NRG24240620230080573 25/06/2023 geeta 1703001025WL003493 geeta 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 geeta CENTRAL BANK OF INDIA(607115)
239 GHATIGAON MP-03-001-025-001/120
(PAWA (P)) 		1703001025NRG24240620230080479 25/06/2023 Suresh 1703001025WL003490 Suresh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Suresh CENTRAL BANK OF INDIA(607115)
240 GHATIGAON MP-03-001-025-001/121-A
(PAWA (P)) 		1703001025NRG24240620230080423 25/06/2023 Mahendra 1703001025WL003489 Mahendra 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Mahendra CENTRAL BANK OF INDIA(607115)
241 GHATIGAON MP-03-001-025-001/122
(PAWA (P)) 		1703001025NRG24240620230080424 25/06/2023 phol singh 1703001025WL003489 phol singh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 pholsingh CENTRAL BANK OF INDIA(607115)
242 GHATIGAON MP-03-001-025-001/123
(PAWA (P)) 		1703001025NRG24240620230080425 25/06/2023 kartar 1703001025WL003489 kartar 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 kartar CENTRAL BANK OF INDIA(607115)
243 GHATIGAON MP-03-001-025-001/123-B
(PAWA (P)) 		1703001025NRG24240620230080428 25/06/2023 Ravi singh 1703001025WL003489 Ravi singh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Ravisingh CENTRAL BANK OF INDIA(607115)
244 GHATIGAON MP-03-001-025-001/125-A
(PAWA (P)) 		1703001025NRG24240620230080431 25/06/2023 sarnam 1703001025WL003489 sarnam 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 sarnam CENTRAL BANK OF INDIA(607115)
245 GHATIGAON MP-03-001-025-001/125-C
(PAWA (P)) 		1703001025NRG24240620230080432 25/06/2023 Sanjeep 1703001025WL003489 Sanjeep 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Sanjeep CENTRAL BANK OF INDIA(607115)
246 GHATIGAON MP-03-001-025-001/126
(PAWA (P)) 		1703001025NRG24240620230080639 25/06/2023 hari singh 1703001025WL003494 hari singh 00089 CBIN0281690 1105 1105 Rejected 28/06/2023 591023825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 GHATIGAON MP-03-001-025-001/126-A
(PAWA (P)) 		1703001025NRG24240620230080640 25/06/2023 kok singh 1703001025WL003494 kok singh 00089 CBIN0281690 1105 1105 Rejected 28/06/2023 591023825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 GHATIGAON MP-03-001-025-001/127
(PAWA (P)) 		1703001025NRG24240620230080433 25/06/2023 sabha ram gurjar 1703001025WL003489 sabha ram gurjar 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 sabharamgurjar CENTRAL BANK OF INDIA(607115)
249 GHATIGAON MP-03-001-025-001/127-A
(PAWA (P)) 		1703001025NRG24240620230080434 25/06/2023 virendra singh 1703001025WL003489 virendra singh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 virendrasingh CENTRAL BANK OF INDIA(607115)
250 GHATIGAON MP-03-001-025-001/128
(PAWA (P)) 		1703001025NRG24240620230080574 25/06/2023 raju 1703001025WL003493 raju 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 raju CENTRAL BANK OF INDIA(607115)
251 GHATIGAON MP-03-001-025-001/128-A
(PAWA (P)) 		1703001025NRG24240620230080575 25/06/2023 gabbar 1703001025WL003493 gabbar 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 gabbar CENTRAL BANK OF INDIA(607115)
252 GHATIGAON MP-03-001-025-001/129
(PAWA (P)) 		1703001025NRG24240620230080578 25/06/2023 parvati 1703001025WL003493 parvati 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 parvati CENTRAL BANK OF INDIA(607115)
253 GHATIGAON MP-03-001-025-001/13-A
(PAWA (P)) 		1703001025NRG24240620230080581 25/06/2023 rajjo 1703001025WL003493 rajjo 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 rajjo CENTRAL BANK OF INDIA(607115)
254 GHATIGAON MP-03-001-025-001/13-A
(PAWA (P)) 		1703001025NRG24240620230080580 25/06/2023 roop singh 1703001025WL003493 roop singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 roopsingh CENTRAL BANK OF INDIA(607115)
255 GHATIGAON MP-03-001-025-001/13-C
(PAWA (P)) 		1703001025NRG24240620230080582 25/06/2023 raman singh 1703001025WL003493 raman singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramansingh CENTRAL BANK OF INDIA(607115)
256 GHATIGAON MP-03-001-025-001/130-A
(PAWA (P)) 		1703001025NRG24240620230080439 25/06/2023 govind singh 1703001025WL003489 govind singh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 govindsingh CENTRAL BANK OF INDIA(607115)
257 GHATIGAON MP-03-001-025-001/130-B
(PAWA (P)) 		1703001025NRG24240620230080441 25/06/2023 Bindesh bai 1703001025WL003489 Bindesh bai 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Bindeshbai CENTRAL BANK OF INDIA(607115)
258 GHATIGAON MP-03-001-025-001/131
(PAWA (P)) 		1703001025NRG24240620230080442 25/06/2023 Narotam 1703001025WL003489 Narotam 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Narotam CENTRAL BANK OF INDIA(607115)
259 GHATIGAON MP-03-001-025-001/131-A
(PAWA (P)) 		1703001025NRG24240620230080443 25/06/2023 ajaysingh 1703001025WL003489 ajaysingh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 ajaysingh CENTRAL BANK OF INDIA(607115)
260 GHATIGAON MP-03-001-025-001/131-C
(PAWA (P)) 		1703001025NRG24240620230080445 25/06/2023 Sanjeep 1703001025WL003489 Sanjeep 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Sanjeep CENTRAL BANK OF INDIA(607115)
261 GHATIGAON MP-03-001-025-001/132-A
(PAWA (P)) 		1703001025NRG24240620230080584 25/06/2023 chatarsingh 1703001025WL003493 chatarsingh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 chatarsingh CENTRAL BANK OF INDIA(607115)
262 GHATIGAON MP-03-001-025-001/133
(PAWA (P)) 		1703001025NRG24240620230080446 25/06/2023 bijendra 1703001025WL003489 bijendra 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 bijendra CENTRAL BANK OF INDIA(607115)
263 GHATIGAON MP-03-001-025-001/135-A
(PAWA (P)) 		1703001025NRG24240620230080586 25/06/2023 Banti 1703001025WL003493 Banti 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Banti CENTRAL BANK OF INDIA(607115)
264 GHATIGAON MP-03-001-025-001/135-A
(PAWA (P)) 		1703001025NRG24240620230080585 25/06/2023 Nirpat 1703001025WL003493 Nirpat 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Nirpat CENTRAL BANK OF INDIA(607115)
265 GHATIGAON MP-03-001-025-001/135-B
(PAWA (P)) 		1703001025NRG24240620230080588 25/06/2023 Pista 1703001025WL003493 Pista 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Pista CENTRAL BANK OF INDIA(607115)
266 GHATIGAON MP-03-001-025-001/135-D
(PAWA (P)) 		1703001025NRG24240620230080589 25/06/2023 Munni 1703001025WL003493 Munni 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Munni CENTRAL BANK OF INDIA(607115)
267 GHATIGAON MP-03-001-025-001/139
(PAWA (P)) 		1703001025NRG24240620230080591 25/06/2023 aguri 1703001025WL003493 aguri 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 aguri CENTRAL BANK OF INDIA(607115)
268 GHATIGAON MP-03-001-025-001/14
(PAWA (P)) 		1703001025NRG24240620230080592 25/06/2023 ramkali 1703001025WL003493 ramkali 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramkali CENTRAL BANK OF INDIA(607115)
269 GHATIGAON MP-03-001-025-001/14-B
(PAWA (P)) 		1703001025NRG24240620230080594 25/06/2023 lakhan singh adivashi 1703001025WL003493 lakhan singh adivashi 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 lakhansinghadivashi CENTRAL BANK OF INDIA(607115)
270 GHATIGAON MP-03-001-025-001/144
(PAWA (P)) 		1703001025NRG24240620230080595 25/06/2023 devendra 1703001025WL003493 devendra 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 devendra CENTRAL BANK OF INDIA(607115)
271 GHATIGAON MP-03-001-025-001/16
(PAWA (P)) 		1703001025NRG24240620230080597 25/06/2023 basanti 1703001025WL003493 basanti 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 basanti CENTRAL BANK OF INDIA(607115)
272 GHATIGAON MP-03-001-025-001/16
(PAWA (P)) 		1703001025NRG24240620230080596 25/06/2023 kuvrsinhg 1703001025WL003493 kuvrsinhg 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 kuvrsinhg CENTRAL BANK OF INDIA(607115)
273 GHATIGAON MP-03-001-025-001/18
(PAWA (P)) 		1703001025NRG24240620230080534 25/06/2023 pushpa 1703001025WL003492 pushpa 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 pushpa CENTRAL BANK OF INDIA(607115)
274 GHATIGAON MP-03-001-025-001/19
(PAWA (P)) 		1703001025NRG24240620230080535 25/06/2023 sirnam 1703001025WL003492 sirnam 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 sirnam CENTRAL BANK OF INDIA(607115)
275 GHATIGAON MP-03-001-025-001/19-A
(PAWA (P)) 		1703001025NRG24240620230080538 25/06/2023 reena 1703001025WL003492 reena 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 reena CENTRAL BANK OF INDIA(607115)
276 GHATIGAON MP-03-001-025-001/2
(PAWA (P)) 		1703001025NRG24240620230080540 25/06/2023 santobai 1703001025WL003492 santobai 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 santobai CENTRAL BANK OF INDIA(607115)
277 GHATIGAON MP-03-001-025-001/2-A
(PAWA (P)) 		1703001025NRG24240620230080542 25/06/2023 anita 1703001025WL003492 anita 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 anita CENTRAL BANK OF INDIA(607115)
278 GHATIGAON MP-03-001-025-001/2-B
(PAWA (P)) 		1703001025NRG24240620230080543 25/06/2023 govind 1703001025WL003492 govind 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 govind CENTRAL BANK OF INDIA(607115)
279 GHATIGAON MP-03-001-025-001/21
(PAWA (P)) 		1703001025NRG24240620230080548 25/06/2023 rajvati 1703001025WL003492 rajvati 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 rajvati CENTRAL BANK OF INDIA(607115)
280 GHATIGAON MP-03-001-025-001/23
(PAWA (P)) 		1703001025NRG24240620230080449 25/06/2023 Rama 1703001025WL003489 Rama 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Rama CENTRAL BANK OF INDIA(607115)
281 GHATIGAON MP-03-001-025-001/25
(PAWA (P)) 		1703001025NRG24240620230080549 25/06/2023 vimla 1703001025WL003492 vimla 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 vimla CENTRAL BANK OF INDIA(607115)
282 GHATIGAON MP-03-001-025-001/25-A
(PAWA (P)) 		1703001025NRG24240620230080550 25/06/2023 seema 1703001025WL003492 seema 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 seema CENTRAL BANK OF INDIA(607115)
283 GHATIGAON MP-03-001-025-001/26
(PAWA (P)) 		1703001025NRG24240620230080551 25/06/2023 nabab 1703001025WL003492 nabab 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 nabab CENTRAL BANK OF INDIA(607115)
284 GHATIGAON MP-03-001-025-001/26
(PAWA (P)) 		1703001025NRG24240620230080552 25/06/2023 siya 1703001025WL003492 siya 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 siya CENTRAL BANK OF INDIA(607115)
285 GHATIGAON MP-03-001-025-001/26-A
(PAWA (P)) 		1703001025NRG24240620230080553 25/06/2023 ajay singh 1703001025WL003492 ajay singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ajaysingh CENTRAL BANK OF INDIA(607115)
286 GHATIGAON MP-03-001-025-001/26-A
(PAWA (P)) 		1703001025NRG24240620230080554 25/06/2023 laxmy 1703001025WL003492 laxmy 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 laxmy CENTRAL BANK OF INDIA(607115)
287 GHATIGAON MP-03-001-025-001/29-A
(PAWA (P)) 		1703001025NRG24240620230080555 25/06/2023 susila 1703001025WL003492 susila 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 susila CENTRAL BANK OF INDIA(607115)
288 GHATIGAON MP-03-001-025-001/3
(PAWA (P)) 		1703001025NRG24240620230080557 25/06/2023 droh 1703001025WL003492 droh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 droh CENTRAL BANK OF INDIA(607115)
289 GHATIGAON MP-03-001-025-001/3
(PAWA (P)) 		1703001025NRG24240620230080556 25/06/2023 ramesh 1703001025WL003492 ramesh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramesh CENTRAL BANK OF INDIA(607115)
290 GHATIGAON MP-03-001-025-001/3-A
(PAWA (P)) 		1703001025NRG24240620230080558 25/06/2023 kashiram 1703001025WL003492 kashiram 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 kashiram CENTRAL BANK OF INDIA(607115)
291 GHATIGAON MP-03-001-025-001/31-A
(PAWA (P)) 		1703001025NRG24240620230080560 25/06/2023 matadeen 1703001025WL003492 matadeen 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 matadeen CENTRAL BANK OF INDIA(607115)
292 GHATIGAON MP-03-001-025-001/31-A
(PAWA (P)) 		1703001025NRG24240620230080561 25/06/2023 neelam 1703001025WL003492 neelam 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 neelam CENTRAL BANK OF INDIA(607115)
293 GHATIGAON MP-03-001-025-001/31-B
(PAWA (P)) 		1703001025NRG24240620230080563 25/06/2023 kajal 1703001025WL003492 kajal 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 kajal CENTRAL BANK OF INDIA(607115)
294 GHATIGAON MP-03-001-025-001/32
(PAWA (P)) 		1703001025NRG24240620230080565 25/06/2023 chadni 1703001025WL003492 chadni 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 chadni CENTRAL BANK OF INDIA(607115)
295 GHATIGAON MP-03-001-025-001/32
(PAWA (P)) 		1703001025NRG24240620230080564 25/06/2023 mohan singh 1703001025WL003492 mohan singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 mohansingh CENTRAL BANK OF INDIA(607115)
296 GHATIGAON MP-03-001-025-001/33
(PAWA (P)) 		1703001025NRG24240620230080567 25/06/2023 laxmy 1703001025WL003492 laxmy 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 laxmy CENTRAL BANK OF INDIA(607115)
297 GHATIGAON MP-03-001-025-001/33
(PAWA (P)) 		1703001025NRG24240620230080566 25/06/2023 nathu 1703001025WL003492 nathu 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 nathu CENTRAL BANK OF INDIA(607115)
298 GHATIGAON MP-03-001-025-001/34
(PAWA (P)) 		1703001025NRG24240620230080569 25/06/2023 Raju 1703001025WL003492 Raju 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Raju CENTRAL BANK OF INDIA(607115)
299 GHATIGAON MP-03-001-025-001/34
(PAWA (P)) 		1703001025NRG24240620230080568 25/06/2023 rama deyi 1703001025WL003492 rama deyi 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramadeyi CENTRAL BANK OF INDIA(607115)
300 GHATIGAON MP-03-001-025-001/35-A
(PAWA (P)) 		1703001025NRG24240620230080599 25/06/2023 kaliyan 1703001025WL003493 kaliyan 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 kaliyan CENTRAL BANK OF INDIA(607115)
301 GHATIGAON MP-03-001-025-001/4
(PAWA (P)) 		1703001025NRG24240620230080601 25/06/2023 Choti 1703001025WL003493 Choti 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Choti CENTRAL BANK OF INDIA(607115)
302 GHATIGAON MP-03-001-025-001/4-A
(PAWA (P)) 		1703001025NRG24240620230080603 25/06/2023 ganpat 1703001025WL003493 ganpat 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ganpat CENTRAL BANK OF INDIA(607115)
303 GHATIGAON MP-03-001-025-001/4-A
(PAWA (P)) 		1703001025NRG24240620230080602 25/06/2023 kashi 1703001025WL003493 kashi 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 kashi CENTRAL BANK OF INDIA(607115)
304 GHATIGAON MP-03-001-025-001/40-A
(PAWA (P)) 		1703001025NRG24240620230080606 25/06/2023 banti 1703001025WL003493 banti 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 banti CENTRAL BANK OF INDIA(607115)
305 GHATIGAON MP-03-001-025-001/42
(PAWA (P)) 		1703001025NRG24240620230080451 25/06/2023 adiram 1703001025WL003489 adiram 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 adiram CENTRAL BANK OF INDIA(607115)
306 GHATIGAON MP-03-001-025-001/43-A
(PAWA (P)) 		1703001025NRG24240620230080453 25/06/2023 Kaumesh 1703001025WL003489 Kaumesh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Kaumesh CENTRAL BANK OF INDIA(607115)
307 GHATIGAON MP-03-001-025-001/46
(PAWA (P)) 		1703001025NRG24240620230080609 25/06/2023 Sushila 1703001025WL003493 Sushila 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Sushila CENTRAL BANK OF INDIA(607115)
308 GHATIGAON MP-03-001-025-001/47
(PAWA (P)) 		1703001025NRG24240620230080612 25/06/2023 rajkumari 1703001025WL003493 rajkumari 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 rajkumari CENTRAL BANK OF INDIA(607115)
309 GHATIGAON MP-03-001-025-001/48
(PAWA (P)) 		1703001025NRG24240620230080613 25/06/2023 ramniwash 1703001025WL003493 ramniwash 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramniwash CENTRAL BANK OF INDIA(607115)
310 GHATIGAON MP-03-001-025-001/49
(PAWA (P)) 		1703001025NRG24240620230080614 25/06/2023 Akleshkumari 1703001025WL003493 Akleshkumari 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Akleshkumari CENTRAL BANK OF INDIA(607115)
311 GHATIGAON MP-03-001-025-001/50-B
(PAWA (P)) 		1703001025NRG24240620230080455 25/06/2023 Ramlakhan 1703001025WL003489 Ramlakhan 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Ramlakhan CENTRAL BANK OF INDIA(607115)
312 GHATIGAON MP-03-001-025-001/51
(PAWA (P)) 		1703001025NRG24240620230080617 25/06/2023 Ramvilan 1703001025WL003493 Ramvilan 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Ramvilan CENTRAL BANK OF INDIA(607115)
313 GHATIGAON MP-03-001-025-001/51-A
(PAWA (P)) 		1703001025NRG24240620230080618 25/06/2023 Gajendra 1703001025WL003493 Gajendra 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Gajendra CENTRAL BANK OF INDIA(607115)
314 GHATIGAON MP-03-001-025-001/52-A
(PAWA (P)) 		1703001025NRG24240620230080620 25/06/2023 keshav 1703001025WL003493 keshav 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 keshav CENTRAL BANK OF INDIA(607115)
315 GHATIGAON MP-03-001-025-001/53
(PAWA (P)) 		1703001025NRG24240620230080622 25/06/2023 Mahip 1703001025WL003493 Mahip 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Mahip CENTRAL BANK OF INDIA(607115)
316 GHATIGAON MP-03-001-025-001/53-A
(PAWA (P)) 		1703001025NRG24240620230080507 25/06/2023 anita 1703001025WL003491 anita 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 anita CENTRAL BANK OF INDIA(607115)
317 GHATIGAON MP-03-001-025-001/53-A
(PAWA (P)) 		1703001025NRG24240620230080506 25/06/2023 pooran 1703001025WL003491 pooran 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 pooran CENTRAL BANK OF INDIA(607115)
318 GHATIGAON MP-03-001-025-001/53-B
(PAWA (P)) 		1703001025NRG24240620230080508 25/06/2023 Tahshila 1703001025WL003491 Tahshila 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Tahshila CENTRAL BANK OF INDIA(607115)
319 GHATIGAON MP-03-001-025-001/54
(PAWA (P)) 		1703001025NRG24240620230080509 25/06/2023 rustam 1703001025WL003491 rustam 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 rustam CENTRAL BANK OF INDIA(607115)
320 GHATIGAON MP-03-001-025-001/55
(PAWA (P)) 		1703001025NRG24240620230080510 25/06/2023 raajvati 1703001025WL003491 raajvati 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 raajvati CENTRAL BANK OF INDIA(607115)
321 GHATIGAON MP-03-001-025-001/55-A
(PAWA (P)) 		1703001025NRG24240620230080511 25/06/2023 mohar singh 1703001025WL003491 mohar singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 moharsingh CENTRAL BANK OF INDIA(607115)
322 GHATIGAON MP-03-001-025-001/56
(PAWA (P)) 		1703001025NRG24240620230080512 25/06/2023 bhura jurjar 1703001025WL003491 bhura jurjar 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 bhurajurjar PUNJAB NATIONAL BANK(508568)
323 GHATIGAON MP-03-001-025-001/64
(PAWA (P)) 		1703001025NRG24240620230080514 25/06/2023 kampoter 1703001025WL003491 kampoter 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 kampoter CENTRAL BANK OF INDIA(607115)
324 GHATIGAON MP-03-001-025-001/64-A
(PAWA (P)) 		1703001025NRG24240620230080515 25/06/2023 ram nivas 1703001025WL003491 ram nivas 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramnivas CENTRAL BANK OF INDIA(607115)
325 GHATIGAON MP-03-001-025-001/64-B
(PAWA (P)) 		1703001025NRG24240620230080460 25/06/2023 banti 1703001025WL003489 banti 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 banti CENTRAL BANK OF INDIA(607115)
326 GHATIGAON MP-03-001-025-001/65
(PAWA (P)) 		1703001025NRG24240620230080516 25/06/2023 bhagwansingh 1703001025WL003491 bhagwansingh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 bhagwansingh CENTRAL BANK OF INDIA(607115)
327 GHATIGAON MP-03-001-025-001/66
(PAWA (P)) 		1703001025NRG24240620230080517 25/06/2023 rakesh singh gurjar 1703001025WL003491 rakesh singh gurjar 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 rakeshsinghgurjar CANARA BANK(508532)
328 GHATIGAON MP-03-001-025-001/67
(PAWA (P)) 		1703001025NRG24240620230080462 25/06/2023 Bhoora gurjar 1703001025WL003489 Bhoora gurjar 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Bhooragurjar CENTRAL BANK OF INDIA(607115)
329 GHATIGAON MP-03-001-025-001/69
(PAWA (P)) 		1703001025NRG24240620230080519 25/06/2023 dasrath 1703001025WL003491 dasrath 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 dasrath CENTRAL BANK OF INDIA(607115)
330 GHATIGAON MP-03-001-025-001/7
(PAWA (P)) 		1703001025NRG24240620230080520 25/06/2023 badam singh 1703001025WL003491 badam singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 badamsingh CENTRAL BANK OF INDIA(607115)
331 GHATIGAON MP-03-001-025-001/72
(PAWA (P)) 		1703001025NRG24240620230080464 25/06/2023 Pappu 1703001025WL003489 Pappu 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Pappu CENTRAL BANK OF INDIA(607115)
332 GHATIGAON MP-03-001-025-001/73
(PAWA (P)) 		1703001025NRG24240620230080522 25/06/2023 otar singh 1703001025WL003491 otar singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 otarsingh CENTRAL BANK OF INDIA(607115)
333 GHATIGAON MP-03-001-025-001/73-B
(PAWA (P)) 		1703001025NRG24240620230080523 25/06/2023 Matadin 1703001025WL003491 Matadin 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Matadin CENTRAL BANK OF INDIA(607115)
334 GHATIGAON MP-03-001-025-001/75
(PAWA (P)) 		1703001025NRG24240620230080524 25/06/2023 veerendra 1703001025WL003491 veerendra 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 veerendra CENTRAL BANK OF INDIA(607115)
335 GHATIGAON MP-03-001-025-001/77
(PAWA (P)) 		1703001025NRG24240620230080528 25/06/2023 ramvati 1703001025WL003491 ramvati 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramvati CENTRAL BANK OF INDIA(607115)
336 GHATIGAON MP-03-001-025-001/77
(PAWA (P)) 		1703001025NRG24240620230080527 25/06/2023 shivnaran 1703001025WL003491 shivnaran 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 shivnaran CENTRAL BANK OF INDIA(607115)
337 GHATIGAON MP-03-001-025-001/78
(PAWA (P)) 		1703001025NRG24240620230080530 25/06/2023 kamlesh 1703001025WL003491 kamlesh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 kamlesh CENTRAL BANK OF INDIA(607115)
338 GHATIGAON MP-03-001-025-001/78
(PAWA (P)) 		1703001025NRG24240620230080529 25/06/2023 munna 1703001025WL003491 munna 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 munna CENTRAL BANK OF INDIA(607115)
339 GHATIGAON MP-03-001-025-001/79
(PAWA (P)) 		1703001025NRG24240620230080531 25/06/2023 ramkisan 1703001025WL003491 ramkisan 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramkisan CENTRAL BANK OF INDIA(607115)
340 GHATIGAON MP-03-001-025-001/8
(PAWA (P)) 		1703001025NRG24240620230080533 25/06/2023 shrilal 1703001025WL003491 shrilal 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 shrilal CENTRAL BANK OF INDIA(607115)
341 GHATIGAON MP-03-001-025-001/82
(PAWA (P)) 		1703001025NRG24240620230080480 25/06/2023 rambaran 1703001025WL003490 rambaran 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 rambaran CENTRAL BANK OF INDIA(607115)
342 GHATIGAON MP-03-001-025-001/82-B
(PAWA (P)) 		1703001025NRG24240620230080482 25/06/2023 madhu bai 1703001025WL003490 madhu bai 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 madhubai CENTRAL BANK OF INDIA(607115)
343 GHATIGAON MP-03-001-025-001/82-B
(PAWA (P)) 		1703001025NRG24240620230080483 25/06/2023 Ummend singh 1703001025WL003490 Ummend singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Ummendsingh CENTRAL BANK OF INDIA(607115)
344 GHATIGAON MP-03-001-025-001/83
(PAWA (P)) 		1703001025NRG24240620230080484 25/06/2023 kapuri 1703001025WL003490 kapuri 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 kapuri CENTRAL BANK OF INDIA(607115)
345 GHATIGAON MP-03-001-025-001/84
(PAWA (P)) 		1703001025NRG24240620230080485 25/06/2023 ramkhatiyar 1703001025WL003490 ramkhatiyar 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramkhatiyar CENTRAL BANK OF INDIA(607115)
346 GHATIGAON MP-03-001-025-001/85
(PAWA (P)) 		1703001025NRG24240620230080486 25/06/2023 banti 1703001025WL003490 banti 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 banti INDIA POST PAYMENTS BANK LIMITED(508528)
347 GHATIGAON MP-03-001-025-001/87
(PAWA (P)) 		1703001025NRG24240620230080488 25/06/2023 ramesh 1703001025WL003490 ramesh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramesh CENTRAL BANK OF INDIA(607115)
348 GHATIGAON MP-03-001-025-001/87-A
(PAWA (P)) 		1703001025NRG24240620230080489 25/06/2023 druv gurjar 1703001025WL003490 druv gurjar 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 druvgurjar CENTRAL BANK OF INDIA(607115)
349 GHATIGAON MP-03-001-025-001/88
(PAWA (P)) 		1703001025NRG24240620230080490 25/06/2023 deevan 1703001025WL003490 deevan 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 deevan CENTRAL BANK OF INDIA(607115)
350 GHATIGAON MP-03-001-025-001/89
(PAWA (P)) 		1703001025NRG24240620230080468 25/06/2023 Santosh 1703001025WL003489 Santosh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Santosh CENTRAL BANK OF INDIA(607115)
351 GHATIGAON MP-03-001-025-001/89-A
(PAWA (P)) 		1703001025NRG24240620230080470 25/06/2023 lali 1703001025WL003489 lali 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 lali NARMADA JHABUA GRAMIN BANK(508515)
352 GHATIGAON MP-03-001-025-001/9
(PAWA (P)) 		1703001025NRG24240620230080491 25/06/2023 rekha 1703001025WL003490 rekha 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 rekha FINO PAYMENTS BANK LTD(608001)
353 GHATIGAON MP-03-001-025-001/90
(PAWA (P)) 		1703001025NRG24240620230080472 25/06/2023 ranvir 1703001025WL003489 ranvir 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 ranvir CENTRAL BANK OF INDIA(607115)
354 GHATIGAON MP-03-001-025-001/90-A
(PAWA (P)) 		1703001025NRG24240620230080473 25/06/2023 shivsingh 1703001025WL003489 shivsingh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 shivsingh CENTRAL BANK OF INDIA(607115)
355 GHATIGAON MP-03-001-025-001/90-B
(PAWA (P)) 		1703001025NRG24240620230080474 25/06/2023 mahindra 1703001025WL003489 mahindra 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 mahindra CENTRAL BANK OF INDIA(607115)
356 GHATIGAON MP-03-001-025-001/93
(PAWA (P)) 		1703001025NRG24240620230080495 25/06/2023 bebi 1703001025WL003490 bebi 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 bebi CENTRAL BANK OF INDIA(607115)
357 GHATIGAON MP-03-001-025-001/93
(PAWA (P)) 		1703001025NRG24240620230080494 25/06/2023 gabbar singh 1703001025WL003490 gabbar singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 gabbarsingh CENTRAL BANK OF INDIA(607115)
358 GHATIGAON MP-03-001-025-001/94
(PAWA (P)) 		1703001025NRG24240620230080496 25/06/2023 panjab singh 1703001025WL003490 panjab singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 panjabsingh CENTRAL BANK OF INDIA(607115)
359 GHATIGAON MP-03-001-025-001/94-A
(PAWA (P)) 		1703001025NRG24240620230080497 25/06/2023 sharmili gurjar 1703001025WL003490 sharmili gurjar 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 sharmiligurjar CENTRAL BANK OF INDIA(607115)
360 GHATIGAON MP-03-001-025-001/96
(PAWA (P)) 		1703001025NRG24240620230080498 25/06/2023 ramwati 1703001025WL003490 ramwati 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramwati CENTRAL BANK OF INDIA(607115)
361 GHATIGAON MP-03-001-025-001/96-A
(PAWA (P)) 		1703001025NRG24240620230080501 25/06/2023 hema 1703001025WL003490 hema 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 hema CENTRAL BANK OF INDIA(607115)
362 GHATIGAON MP-03-001-025-001/97
(PAWA (P)) 		1703001025NRG24240620230080475 25/06/2023 udaybhan singh gurjar 1703001025WL003489 udaybhan singh gurjar 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 udaybhansinghgurjar CENTRAL BANK OF INDIA(607115)
363 GHATIGAON MP-03-001-025-001/98
(PAWA (P)) 		1703001025NRG24240620230080502 25/06/2023 Deevan 1703001025WL003490 Deevan 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Deevan CENTRAL BANK OF INDIA(607115)
364 GHATIGAON MP-03-001-025-001/98-A
(PAWA (P)) 		1703001025NRG24240620230080503 25/06/2023 kelash 1703001025WL003490 kelash 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 kelash CENTRAL BANK OF INDIA(607115)
365 GHATIGAON MP-03-001-025-001/99-B
(PAWA (P)) 		1703001025NRG24240620230080478 25/06/2023 Aakash 1703001025WL003489 Aakash 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Aakash CENTRAL BANK OF INDIA(607115)
366 GHATIGAON MP-03-001-025-002/1-A
(PAWA (P)) 		1703001025NRG24240620230080642 25/06/2023 ranveer 1703001025WL003494 ranveer 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ranveer CENTRAL BANK OF INDIA(607115)
367 GHATIGAON MP-03-001-025-002/1-B
(PAWA (P)) 		1703001025NRG24240620230080643 25/06/2023 atar singh 1703001025WL003494 atar singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 atarsingh CENTRAL BANK OF INDIA(607115)
368 GHATIGAON MP-03-001-025-005/11
(PAWA (P)) 		1703001025NRG24240620230080646 25/06/2023 deewan singh gurjar 1703001025WL003494 deewan singh gurjar 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 deewansinghgurjar CENTRAL BANK OF INDIA(607115)
369 GHATIGAON MP-03-001-025-005/12-B
(PAWA (P)) 		1703001025NRG24240620230080647 25/06/2023 mansingh 1703001025WL003494 mansingh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 mansingh CENTRAL BANK OF INDIA(607115)
370 GHATIGAON MP-03-001-025-005/13-B
(PAWA (P)) 		1703001025NRG24240620230080648 25/06/2023 bishnu 1703001025WL003494 bishnu 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 bishnu CENTRAL BANK OF INDIA(607115)
371 GHATIGAON MP-03-001-025-005/14
(PAWA (P)) 		1703001025NRG24240620230080649 25/06/2023 munni 1703001025WL003494 munni 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 munni CENTRAL BANK OF INDIA(607115)
372 GHATIGAON MP-03-001-025-005/15
(PAWA (P)) 		1703001025NRG24240620230080650 25/06/2023 bhujval singh 1703001025WL003494 bhujval singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 bhujvalsingh CENTRAL BANK OF INDIA(607115)
373 GHATIGAON MP-03-001-025-005/16
(PAWA (P)) 		1703001025NRG24240620230080651 25/06/2023 premwati 1703001025WL003494 premwati 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 premwati CENTRAL BANK OF INDIA(607115)
374 GHATIGAON MP-03-001-025-005/16
(PAWA (P)) 		1703001025NRG24240620230080652 25/06/2023 sadhna 1703001025WL003494 sadhna 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 sadhna CENTRAL BANK OF INDIA(607115)
375 GHATIGAON MP-03-001-025-005/17
(PAWA (P)) 		1703001025NRG24240620230080653 25/06/2023 Kok singh gurjar 1703001025WL003494 Kok singh gurjar 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Koksinghgurjar INDUSIND BANK(607189)
376 GHATIGAON MP-03-001-025-005/18
(PAWA (P)) 		1703001025NRG24240620230080654 25/06/2023 harendra 1703001025WL003494 harendra 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 harendra CENTRAL BANK OF INDIA(607115)
377 GHATIGAON MP-03-001-025-005/18-B
(PAWA (P)) 		1703001025NRG24240620230080656 25/06/2023 indar 1703001025WL003494 indar 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 indar CENTRAL BANK OF INDIA(607115)
378 GHATIGAON MP-03-001-025-005/19-A
(PAWA (P)) 		1703001025NRG24240620230080657 25/06/2023 kamlesh 1703001025WL003494 kamlesh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 kamlesh CENTRAL BANK OF INDIA(607115)
379 GHATIGAON MP-03-001-025-005/2
(PAWA (P)) 		1703001025NRG24240620230080658 25/06/2023 keshav 1703001025WL003494 keshav 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 keshav CENTRAL BANK OF INDIA(607115)
380 GHATIGAON MP-03-001-025-005/20-B
(PAWA (P)) 		1703001025NRG24240620230080660 25/06/2023 Ramsevak 1703001025WL003494 Ramsevak 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Ramsevak CENTRAL BANK OF INDIA(607115)
381 GHATIGAON MP-03-001-025-005/22
(PAWA (P)) 		1703001025NRG24240620230080662 25/06/2023 Sarla 1703001025WL003494 Sarla 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
382 GHATIGAON MP-03-001-025-005/24
(PAWA (P)) 		1703001025NRG24240620230080663 25/06/2023 otar 1703001025WL003494 otar 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 otar CENTRAL BANK OF INDIA(607115)
383 GHATIGAON MP-03-001-025-005/26
(PAWA (P)) 		1703001025NRG24240620230080665 25/06/2023 Rameshwar Singh 1703001025WL003494 Rameshwar Singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 RameshwarSingh CENTRAL BANK OF INDIA(607115)
384 GHATIGAON MP-03-001-025-005/26
(PAWA (P)) 		1703001025NRG24240620230080666 25/06/2023 Thakurbeti 1703001025WL003494 Thakurbeti 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Thakurbeti CENTRAL BANK OF INDIA(607115)
385 GHATIGAON MP-03-001-025-005/26-A
(PAWA (P)) 		1703001025NRG24240620230080667 25/06/2023 Birma 1703001025WL003494 Birma 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Birma CENTRAL BANK OF INDIA(607115)
386 GHATIGAON MP-03-001-025-005/27
(PAWA (P)) 		1703001025NRG24240620230080668 25/06/2023 Bejenti 1703001025WL003494 Bejenti 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Bejenti CENTRAL BANK OF INDIA(607115)
387 GHATIGAON MP-03-001-025-005/27-A
(PAWA (P)) 		1703001025NRG24240620230080669 25/06/2023 mahindra 1703001025WL003494 mahindra 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 mahindra CENTRAL BANK OF INDIA(607115)
388 GHATIGAON MP-03-001-025-005/28
(PAWA (P)) 		1703001025NRG24240620230080670 25/06/2023 ramlakhan 1703001025WL003494 ramlakhan 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramlakhan CENTRAL BANK OF INDIA(607115)
389 GHATIGAON MP-03-001-025-005/29-A
(PAWA (P)) 		1703001025NRG24240620230080671 25/06/2023 hari singh 1703001025WL003494 hari singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 harisingh CENTRAL BANK OF INDIA(607115)
390 GHATIGAON MP-03-001-025-005/29-B
(PAWA (P)) 		1703001025NRG24240620230080672 25/06/2023 kedar 1703001025WL003494 kedar 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 kedar CENTRAL BANK OF INDIA(607115)
391 GHATIGAON MP-03-001-025-005/3
(PAWA (P)) 		1703001025NRG24240620230080673 25/06/2023 Ramnivash 1703001025WL003494 Ramnivash 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Ramnivash CENTRAL BANK OF INDIA(607115)
392 GHATIGAON MP-03-001-025-005/30-A
(PAWA (P)) 		1703001025NRG24240620230080675 25/06/2023 ramkhatiyar 1703001025WL003494 ramkhatiyar 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramkhatiyar CENTRAL BANK OF INDIA(607115)
393 GHATIGAON MP-03-001-025-005/30-B
(PAWA (P)) 		1703001025NRG24240620230080676 25/06/2023 Amar singh 1703001025WL003494 Amar singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Amarsingh CENTRAL BANK OF INDIA(607115)
394 GHATIGAON MP-03-001-025-005/30-C
(PAWA (P)) 		1703001025NRG24240620230080677 25/06/2023 Dashrath 1703001025WL003494 Dashrath 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Dashrath CENTRAL BANK OF INDIA(607115)
395 GHATIGAON MP-03-001-025-005/31
(PAWA (P)) 		1703001025NRG24240620230080678 25/06/2023 Ashok 1703001025WL003495 Ashok 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Ashok CENTRAL BANK OF INDIA(607115)
396 GHATIGAON MP-03-001-025-005/31-A
(PAWA (P)) 		1703001025NRG24240620230080679 25/06/2023 Pooran 1703001025WL003495 Pooran 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Pooran CENTRAL BANK OF INDIA(607115)
397 GHATIGAON MP-03-001-025-005/39-A
(PAWA (P)) 		1703001025NRG24240620230080681 25/06/2023 panjab 1703001025WL003495 panjab 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 panjab CENTRAL BANK OF INDIA(607115)
398 GHATIGAON MP-03-001-025-005/4
(PAWA (P)) 		1703001025NRG24240620230080682 25/06/2023 Kamlesh 1703001025WL003495 Kamlesh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Kamlesh CENTRAL BANK OF INDIA(607115)
399 GHATIGAON MP-03-001-025-005/6
(PAWA (P)) 		1703001025NRG24240620230080683 25/06/2023 Varsha 1703001025WL003495 Varsha 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Varsha CENTRAL BANK OF INDIA(607115)
400 GHATIGAON MP-03-001-025-005/7
(PAWA (P)) 		1703001025NRG24240620230080684 25/06/2023 kelash 1703001025WL003495 kelash 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 kelash CENTRAL BANK OF INDIA(607115)
401 GHATIGAON MP-03-001-025-005/76-A
(PAWA (P)) 		1703001025NRG24240620230080685 25/06/2023 bhupendra gurjar 1703001025WL003495 bhupendra gurjar 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 bhupendragurjar CENTRAL BANK OF INDIA(607115)
402 GHATIGAON MP-03-001-025-005/8-A
(PAWA (P)) 		1703001025NRG24240620230080686 25/06/2023 rajendra 1703001025WL003495 rajendra 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 rajendra CENTRAL BANK OF INDIA(607115)
403 GHATIGAON MP-03-001-025-005/8-B
(PAWA (P)) 		1703001025NRG24240620230080687 25/06/2023 krashna 1703001025WL003495 krashna 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 krashna CENTRAL BANK OF INDIA(607115)
404 GHATIGAON MP-03-001-025-005/9
(PAWA (P)) 		1703001025NRG24240620230080688 25/06/2023 bharat singh 1703001025WL003495 bharat singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 bharatsingh CENTRAL BANK OF INDIA(607115)
405 GHATIGAON MP-03-001-025-006/1
(PAWA (P)) 		1703001025NRG24240620230080690 25/06/2023 dulari 1703001025WL003495 dulari 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 dulari CENTRAL BANK OF INDIA(607115)
406 GHATIGAON MP-03-001-025-006/1
(PAWA (P)) 		1703001025NRG24240620230080689 25/06/2023 ratiram 1703001025WL003495 ratiram 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ratiram CENTRAL BANK OF INDIA(607115)
407 GHATIGAON MP-03-001-025-006/11
(PAWA (P)) 		1703001025NRG24240620230080692 25/06/2023 bahadur 1703001025WL003495 bahadur 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 bahadur CENTRAL BANK OF INDIA(607115)
408 GHATIGAON MP-03-001-025-006/11
(PAWA (P)) 		1703001025NRG24240620230080693 25/06/2023 rajjo 1703001025WL003495 rajjo 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 rajjo CENTRAL BANK OF INDIA(607115)
409 GHATIGAON MP-03-001-025-006/13
(PAWA (P)) 		1703001025NRG24240620230080697 25/06/2023 mevaram 1703001025WL003495 mevaram 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 mevaram CENTRAL BANK OF INDIA(607115)
410 GHATIGAON MP-03-001-025-006/14
(PAWA (P)) 		1703001025NRG24240620230080698 25/06/2023 dashrathsingh 1703001025WL003495 dashrathsingh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 dashrathsingh UCO BANK(607066)
411 GHATIGAON MP-03-001-025-006/15
(PAWA (P)) 		1703001025NRG24240620230080699 25/06/2023 rameshur 1703001025WL003495 rameshur 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 rameshur CENTRAL BANK OF INDIA(607115)
412 GHATIGAON MP-03-001-025-006/19-A
(PAWA (P)) 		1703001025NRG24240620230080706 25/06/2023 RAJESH 1703001025WL003495 RAJESH 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 RAJESH CENTRAL BANK OF INDIA(607115)
413 GHATIGAON MP-03-001-025-006/2
(PAWA (P)) 		1703001025NRG24240620230080708 25/06/2023 Debu 1703001025WL003495 Debu 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Debu CENTRAL BANK OF INDIA(607115)
414 GHATIGAON MP-03-001-025-006/2-A
(PAWA (P)) 		1703001025NRG24240620230080709 25/06/2023 ashok 1703001025WL003495 ashok 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ashok CENTRAL BANK OF INDIA(607115)
415 GHATIGAON MP-03-001-025-006/2-B
(PAWA (P)) 		1703001025NRG24240620230080711 25/06/2023 veerendra 1703001025WL003495 veerendra 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 veerendra CENTRAL BANK OF INDIA(607115)
416 GHATIGAON MP-03-001-025-006/20-A
(PAWA (P)) 		1703001025NRG24240620230080713 25/06/2023 ajaysingh 1703001025WL003495 ajaysingh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ajaysingh CENTRAL BANK OF INDIA(607115)
417 GHATIGAON MP-03-001-025-006/23-A
(PAWA (P)) 		1703001025NRG24240620230080715 25/06/2023 ranveer 1703001025WL003495 ranveer 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ranveer CENTRAL BANK OF INDIA(607115)
418 GHATIGAON MP-03-001-025-006/26
(PAWA (P)) 		1703001025NRG24240620230080718 25/06/2023 samliya singh 1703001025WL003495 samliya singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 samliyasingh CENTRAL BANK OF INDIA(607115)
419 GHATIGAON MP-03-001-025-006/27
(PAWA (P)) 		1703001025NRG24240620230080719 25/06/2023 Jasmant Singh 1703001025WL003495 Jasmant Singh 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 JasmantSingh BANK OF BARODA(606985)
420 GHATIGAON MP-03-001-025-006/3
(PAWA (P)) 		1703001025NRG24240620230080722 25/06/2023 aasha 1703001025WL003495 aasha 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 aasha CENTRAL BANK OF INDIA(607115)
421 GHATIGAON MP-03-001-025-006/3
(PAWA (P)) 		1703001025NRG24240620230080721 25/06/2023 dhara 1703001025WL003495 dhara 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 dhara CENTRAL BANK OF INDIA(607115)
422 GHATIGAON MP-03-001-025-006/30
(PAWA (P)) 		1703001025NRG24240620230080723 25/06/2023 Ramnivash 1703001025WL003495 Ramnivash 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Ramnivash CENTRAL BANK OF INDIA(607115)
423 GHATIGAON MP-03-001-025-006/31
(PAWA (P)) 		1703001025NRG24240620230080724 25/06/2023 bhoori 1703001025WL003495 bhoori 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 bhoori CENTRAL BANK OF INDIA(607115)
424 GHATIGAON MP-03-001-025-006/4
(PAWA (P)) 		1703001025NRG24240620230080726 25/06/2023 bhalli 1703001025WL003495 bhalli 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 bhalli CENTRAL BANK OF INDIA(607115)
425 GHATIGAON MP-03-001-025-006/4
(PAWA (P)) 		1703001025NRG24240620230080725 25/06/2023 chotibai 1703001025WL003495 chotibai 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 chotibai CENTRAL BANK OF INDIA(607115)
426 GHATIGAON MP-03-001-025-006/5
(PAWA (P)) 		1703001025NRG24240620230080728 25/06/2023 ramshiri 1703001025WL003495 ramshiri 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 ramshiri CENTRAL BANK OF INDIA(607115)
427 GHATIGAON MP-03-001-025-006/5
(PAWA (P)) 		1703001025NRG24240620230080727 25/06/2023 uttam adivasi 1703001025WL003495 uttam adivasi 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 uttamadivasi CENTRAL BANK OF INDIA(607115)
428 GHATIGAON MP-03-001-025-006/5-A
(PAWA (P)) 		1703001025NRG24240620230080730 25/06/2023 leela 1703001025WL003495 leela 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 leela CENTRAL BANK OF INDIA(607115)
429 GHATIGAON MP-03-001-025-006/5-B
(PAWA (P)) 		1703001025NRG24240620230080731 25/06/2023 Ravi 1703001025WL003495 Ravi 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Ravi CENTRAL BANK OF INDIA(607115)
430 GHATIGAON MP-03-001-025-006/6
(PAWA (P)) 		1703001025NRG24240620230080732 25/06/2023 brajmohan 1703001025WL003495 brajmohan 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 brajmohan CENTRAL BANK OF INDIA(607115)
431 GHATIGAON MP-03-001-025-006/6-B
(PAWA (P)) 		1703001025NRG24240620230080734 25/06/2023 Anjali Adivashi 1703001025WL003495 Anjali Adivashi 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 AnjaliAdivashi CENTRAL BANK OF INDIA(607115)
432 GHATIGAON MP-03-001-025-006/6-B
(PAWA (P)) 		1703001025NRG24240620230080733 25/06/2023 Uday Singh Adivashi 1703001025WL003495 Uday Singh Adivashi 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 UdaySinghAdivashi CENTRAL BANK OF INDIA(607115)
433 GHATIGAON MP-03-001-025-006/7
(PAWA (P)) 		1703001025NRG24240620230080737 25/06/2023 Rajveer 1703001025WL003495 Rajveer 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Rajveer CENTRAL BANK OF INDIA(607115)
434 GHATIGAON MP-03-001-025-006/9
(PAWA (P)) 		1703001025NRG24240620230080739 25/06/2023 Narendra 1703001025WL003495 Narendra 00089 CBIN0281690 1105 1105 Processed 28/06/2023 591023825 Narendra CENTRAL BANK OF INDIA(607115)
435 GHATIGAON MP-03-001-027-001/1008
(PAR (P)) 		1703001027NRG24250620230081257 25/06/2023 Matadeen aadiwasi 1703001027WL003536 Matadeen aadiwasi 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Matadeenaadiwasi CENTRAL BANK OF INDIA(607115)
436 GHATIGAON MP-03-001-027-001/1010
(PAR (P)) 		1703001027NRG24250620230081258 25/06/2023 PRAKASH AADIWASI 1703001027WL003536 PRAKASH AADIWASI 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 PRAKASHAADIWASI CENTRAL BANK OF INDIA(607115)
437 GHATIGAON MP-03-001-027-001/1013
(PAR (P)) 		1703001027NRG24250620230081259 25/06/2023 Antram 1703001027WL003536 Antram 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Antram CENTRAL BANK OF INDIA(607115)
438 GHATIGAON MP-03-001-027-001/107
(PAR (P)) 		1703001027NRG24250620230081260 25/06/2023 bhola 1703001027WL003536 bhola 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 bhola CENTRAL BANK OF INDIA(607115)
439 GHATIGAON MP-03-001-027-001/116
(PAR (P)) 		1703001027NRG24250620230081261 25/06/2023 jasvant 1703001027WL003536 jasvant 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 jasvant CENTRAL BANK OF INDIA(607115)
440 GHATIGAON MP-03-001-027-001/126
(PAR (P)) 		1703001027NRG24250620230081262 25/06/2023 maneeram 1703001027WL003536 maneeram 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 maneeram CENTRAL BANK OF INDIA(607115)
441 GHATIGAON MP-03-001-027-001/173
(PAR (P)) 		1703001027NRG24250620230081263 25/06/2023 narendra sharma 1703001027WL003536 narendra sharma 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 narendrasharma CENTRAL BANK OF INDIA(607115)
442 GHATIGAON MP-03-001-027-001/196-A
(PAR (P)) 		1703001027NRG24250620230081264 25/06/2023 lokendra 1703001027WL003536 lokendra 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 lokendra CENTRAL BANK OF INDIA(607115)
443 GHATIGAON MP-03-001-027-001/202
(PAR (P)) 		1703001027NRG24250620230081265 25/06/2023 narendra 1703001027WL003536 narendra 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 narendra CENTRAL BANK OF INDIA(607115)
444 GHATIGAON MP-03-001-027-001/231
(PAR (P)) 		1703001027NRG24250620230081266 25/06/2023 haree singh 1703001027WL003536 haree singh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 hareesingh CENTRAL BANK OF INDIA(607115)
445 GHATIGAON MP-03-001-027-001/255
(PAR (P)) 		1703001027NRG24250620230081267 25/06/2023 rakesh 1703001027WL003536 rakesh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 rakesh CENTRAL BANK OF INDIA(607115)
446 GHATIGAON MP-03-001-027-001/260-A
(PAR (P)) 		1703001027NRG24250620230081268 25/06/2023 damodar 1703001027WL003536 damodar 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 damodar CENTRAL BANK OF INDIA(607115)
447 GHATIGAON MP-03-001-027-001/266
(PAR (P)) 		1703001027NRG24250620230081269 25/06/2023 Tarunkirar 1703001027WL003536 Tarunkirar 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Tarunkirar CENTRAL BANK OF INDIA(607115)
448 GHATIGAON MP-03-001-027-001/284
(PAR (P)) 		1703001027NRG24250620230081270 25/06/2023 hukum singh 1703001027WL003536 hukum singh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 hukumsingh CENTRAL BANK OF INDIA(607115)
449 GHATIGAON MP-03-001-027-001/288
(PAR (P)) 		1703001027NRG24250620230081272 25/06/2023 lal singh BAGHEL 1703001027WL003536 lal singh BAGHEL 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 lalsinghBAGHEL CENTRAL BANK OF INDIA(607115)
450 GHATIGAON MP-03-001-027-001/292
(PAR (P)) 		1703001027NRG24250620230081274 25/06/2023 sarnam 1703001027WL003536 sarnam 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 sarnam CENTRAL BANK OF INDIA(607115)
451 GHATIGAON MP-03-001-027-001/328
(PAR (P)) 		1703001027NRG24250620230081275 25/06/2023 mansingh 1703001027WL003536 mansingh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 mansingh CENTRAL BANK OF INDIA(607115)
452 GHATIGAON MP-03-001-027-001/342
(PAR (P)) 		1703001027NRG24250620230081276 25/06/2023 bheekam 1703001027WL003536 bheekam 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 bheekam CENTRAL BANK OF INDIA(607115)
453 GHATIGAON MP-03-001-027-001/420
(PAR (P)) 		1703001027NRG24250620230081277 25/06/2023 SAMANT SINGH 1703001027WL003536 SAMANT SINGH 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 SAMANTSINGH CENTRAL BANK OF INDIA(607115)
454 GHATIGAON MP-03-001-027-001/434
(PAR (P)) 		1703001027NRG24250620230081278 25/06/2023 mohan 1703001027WL003536 mohan 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 mohan CENTRAL BANK OF INDIA(607115)
455 GHATIGAON MP-03-001-027-001/448
(PAR (P)) 		1703001027NRG24250620230081279 25/06/2023 harcharan 1703001027WL003536 harcharan 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 harcharan CENTRAL BANK OF INDIA(607115)
456 GHATIGAON MP-03-001-027-001/470
(PAR (P)) 		1703001027NRG24250620230081280 25/06/2023 kamlesh 1703001027WL003536 kamlesh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 kamlesh CENTRAL BANK OF INDIA(607115)
457 GHATIGAON MP-03-001-027-001/488
(PAR (P)) 		1703001027NRG24250620230081281 25/06/2023 BRAJESH 1703001027WL003536 BRAJESH 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 BRAJESH CENTRAL BANK OF INDIA(607115)
458 GHATIGAON MP-03-001-027-001/512-A
(PAR (P)) 		1703001027NRG24250620230081282 25/06/2023 siyaram 1703001027WL003536 siyaram 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 siyaram CENTRAL BANK OF INDIA(607115)
459 GHATIGAON MP-03-001-027-001/517-A
(PAR (P)) 		1703001027NRG24250620230081283 25/06/2023 lekharam 1703001027WL003536 lekharam 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 lekharam CENTRAL BANK OF INDIA(607115)
460 GHATIGAON MP-03-001-027-001/521
(PAR (P)) 		1703001027NRG24250620230081284 25/06/2023 hariballab 1703001027WL003536 hariballab 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 hariballab CENTRAL BANK OF INDIA(607115)
461 GHATIGAON MP-03-001-027-001/531
(PAR (P)) 		1703001027NRG24250620230081285 25/06/2023 amar singh 1703001027WL003536 amar singh 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 amarsingh CENTRAL BANK OF INDIA(607115)
462 GHATIGAON MP-03-001-027-001/702
(PAR (P)) 		1703001027NRG24250620230081286 25/06/2023 Mukesh singh yadav 1703001027WL003536 Mukesh singh yadav 00089 CBIN0281690 1326 1326 Processed 28/06/2023 591023825 Mukeshsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 371943 371943
463 GHATIGAON MP-03-001-037-001/182
(PATAI (P)) 		1703001037NRG24250620230082221 25/06/2023 suman 1703001037WL003580 suman 00089 CBIN0282316 1326 1326 Processed 28/06/2023 591023825 suman PUNJAB NATIONAL BANK(508568)
464 GHATIGAON MP-03-001-037-001/236
(PATAI (P)) 		1703001037NRG24250620230082209 25/06/2023 amerika 1703001037WL003579 amerika 00089 CBIN0282316 1326 1326 Processed 28/06/2023 591023825 amerika PUNJAB NATIONAL BANK(508568)
465 GHATIGAON MP-03-001-037-001/236
(PATAI (P)) 		1703001037NRG24250620230082208 25/06/2023 chunnilal 1703001037WL003579 chunnilal 00089 CBIN0282316 1326 1326 Processed 28/06/2023 591023825 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
466 GHATIGAON MP-03-001-037-001/283-A
(PATAI (P)) 		1703001037NRG24250620230082212 25/06/2023 NARAYANI 1703001037WL003579 NARAYANI 00089 CBIN0282316 1326 1326 Processed 28/06/2023 591023825 NARAYANI PUNJAB NATIONAL BANK(508568)
467 GHATIGAON MP-03-001-037-001/284
(PATAI (P)) 		1703001037NRG24250620230082215 25/06/2023 KISANLAL 1703001037WL003579 KISANLAL 00089 CBIN0282316 1326 1326 Processed 28/06/2023 591023825 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
468 GHATIGAON MP-03-001-037-001/284
(PATAI (P)) 		1703001037NRG24250620230082216 25/06/2023 premvati 1703001037WL003579 premvati 00089 CBIN0282316 1326 1326 Processed 28/06/2023 591023825 premvati PUNJAB NATIONAL BANK(508568)
469 GHATIGAON MP-03-001-037-001/306
(PATAI (P)) 		1703001037NRG24250620230082217 25/06/2023 motilal 1703001037WL003579 motilal 00089 CBIN0282316 1326 1326 Processed 28/06/2023 591023825 motilal STATE BANK OF INDIA(508548)
470 GHATIGAON MP-03-001-037-001/815
(PATAI (P)) 		1703001037NRG24250620230082219 25/06/2023 damodar dhanuk 1703001037WL003579 damodar dhanuk 00089 CBIN0282316 1326 1326 Processed 28/06/2023 591023825 damodardhanuk STATE BANK OF INDIA(508548)
SubTotal 10608 10608
471 GHATIGAON MP-03-001-020-001/136-B
(NAYAGAO (P)) 		1703001020NRG24240620230080760 25/06/2023 Veeru 1703001020WL003498 Veeru 00089 CBIN0282855 1105 1105 Processed 28/06/2023 591023825 Veeru CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
472 GHATIGAON MP-03-001-037-001/283
(PATAI (P)) 		1703001037NRG24250620230082210 25/06/2023 NAROTTAM 1703001037WL003579 NAROTTAM 00354 PUNB0138900 1326 1326 Processed 28/06/2023 591023825 NAROTTAM PUNJAB NATIONAL BANK(508568)
473 GHATIGAON MP-03-001-037-001/711
(PATAI (P)) 		1703001037NRG24250620230082218 25/06/2023 devendre 1703001037WL003579 devendre 00354 PUNB0138900 1326 1326 Processed 28/06/2023 591023825 devendre PUNJAB NATIONAL BANK(508568)
474 GHATIGAON MP-03-001-037-001/88
(PATAI (P)) 		1703001037NRG24250620230082220 25/06/2023 mahesh 1703001037WL003579 mahesh 00354 PUNB0138900 1326 1326 Processed 28/06/2023 591023825 mahesh PUNJAB NATIONAL BANK(508568)
475 GHATIGAON MP-03-001-037-001/945
(PATAI (P)) 		1703001037NRG24250620230082224 25/06/2023 damodarprasad kotiya 1703001037WL003580 damodarprasad kotiya 00354 PUNB0138900 1326 1326 Processed 28/06/2023 591023825 damodarprasadkotiya PUNJAB NATIONAL BANK(508568)
476 GHATIGAON MP-03-001-037-001/999
(PATAI (P)) 		1703001037NRG24250620230082227 25/06/2023 pawan 1703001037WL003580 pawan 00354 PUNB0138900 1326 1326 Processed 28/06/2023 591023825 pawan PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
477 GHATIGAON MP-03-001-024-001/1239
(HUKUMGAD (P)) 		1703001024NRG24250620230082416 25/06/2023 Rajveer Singh Ranawat 1703001024WL003583 Rajveer Singh Ranawat 00354 PUNB0296400 1326 1326 Processed 28/06/2023 591023825 RajveerSinghRanawat AXIS BANK(607153)
SubTotal 1326 1326
478 GHATIGAON MP-03-001-003-001/39-A
(NIRAWALI (P)) 		1703001003NRG24250620230082037 25/06/2023 naseer 1703001003WL003569 naseer 00354 PUNB0988300 1105 1105 Processed 28/06/2023 591023825 naseer PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
479 GHATIGAON MP-03-001-024-001/1245
(HUKUMGAD (P)) 		1703001024NRG24250620230082419 25/06/2023 Ravi Banjara 1703001024WL003583 Ravi Banjara 00415 SBIN0000377 1326 1326 Processed 28/06/2023 591023825 RaviBanjara CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
480 GHATIGAON MP-03-001-046-001/540
(DORAR (P)) 		1703001046NRG24230620230078486 25/06/2023 shiv singh 1703001046WL003412 shiv singh 00415 SBIN0003180 1326 1326 Processed 28/06/2023 591023825 shivsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
481 GHATIGAON MP-03-001-024-001/1037
(HUKUMGAD (P)) 		1703001024NRG24250620230082391 25/06/2023 dharamveer 1703001024WL003583 dharamveer 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 dharamveer STATE BANK OF INDIA(508548)
482 GHATIGAON MP-03-001-024-001/1219
(HUKUMGAD (P)) 		1703001024NRG24250620230082404 25/06/2023 Keshav 1703001024WL003583 Keshav 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Keshav STATE BANK OF INDIA(508548)
483 GHATIGAON MP-03-001-024-001/1223
(HUKUMGAD (P)) 		1703001024NRG24250620230082405 25/06/2023 Anita Banjara 1703001024WL003583 Anita Banjara 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 AnitaBanjara CENTRAL BANK OF INDIA(607115)
484 GHATIGAON MP-03-001-024-001/1227
(HUKUMGAD (P)) 		1703001024NRG24250620230082409 25/06/2023 JASODA 1703001024WL003583 JASODA 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 JASODA CENTRAL BANK OF INDIA(607115)
485 GHATIGAON MP-03-001-024-001/1237
(HUKUMGAD (P)) 		1703001024NRG24250620230082414 25/06/2023 Priyanka 1703001024WL003583 Priyanka 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Priyanka STATE BANK OF INDIA(508548)
486 GHATIGAON MP-03-001-024-001/1242
(HUKUMGAD (P)) 		1703001024NRG24250620230082417 25/06/2023 Rinku Banjara 1703001024WL003583 Rinku Banjara 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 RinkuBanjara STATE BANK OF INDIA(508548)
487 GHATIGAON MP-03-001-024-001/1246
(HUKUMGAD (P)) 		1703001024NRG24250620230082420 25/06/2023 Rekha Banjara 1703001024WL003583 Rekha Banjara 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 RekhaBanjara STATE BANK OF INDIA(508548)
488 GHATIGAON MP-03-001-024-001/1247
(HUKUMGAD (P)) 		1703001024NRG24250620230082421 25/06/2023 Devendra Banjara 1703001024WL003583 Devendra Banjara 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 DevendraBanjara CENTRAL BANK OF INDIA(607115)
489 GHATIGAON MP-03-001-024-001/1249
(HUKUMGAD (P)) 		1703001024NRG24250620230082423 25/06/2023 Dakko 1703001024WL003583 Dakko 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Dakko CENTRAL BANK OF INDIA(607115)
490 GHATIGAON MP-03-001-024-001/1254
(HUKUMGAD (P)) 		1703001024NRG24250620230082426 25/06/2023 Ladiya 1703001024WL003583 Ladiya 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Ladiya CENTRAL BANK OF INDIA(607115)
491 GHATIGAON MP-03-001-024-001/1256
(HUKUMGAD (P)) 		1703001024NRG24250620230082427 25/06/2023 Pooja 1703001024WL003583 Pooja 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Pooja STATE BANK OF INDIA(508548)
492 GHATIGAON MP-03-001-024-001/1257
(HUKUMGAD (P)) 		1703001024NRG24250620230082428 25/06/2023 Banto 1703001024WL003583 Banto 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Banto STATE BANK OF INDIA(508548)
493 GHATIGAON MP-03-001-024-001/1258
(HUKUMGAD (P)) 		1703001024NRG24250620230082429 25/06/2023 Sheela Banjara 1703001024WL003583 Sheela Banjara 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 SheelaBanjara CENTRAL BANK OF INDIA(607115)
494 GHATIGAON MP-03-001-024-001/1260
(HUKUMGAD (P)) 		1703001024NRG24250620230082430 25/06/2023 Rumali 1703001024WL003583 Rumali 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Rumali CENTRAL BANK OF INDIA(607115)
495 GHATIGAON MP-03-001-024-001/1261
(HUKUMGAD (P)) 		1703001024NRG24250620230082431 25/06/2023 Kashiram 1703001024WL003583 Kashiram 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Kashiram UNION BANK OF INDIA(508500)
496 GHATIGAON MP-03-001-024-001/1263
(HUKUMGAD (P)) 		1703001024NRG24250620230082432 25/06/2023 Lal Singh Banjara 1703001024WL003583 Lal Singh Banjara 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 LalSinghBanjara CENTRAL BANK OF INDIA(607115)
497 GHATIGAON MP-03-001-024-001/1264
(HUKUMGAD (P)) 		1703001024NRG24250620230082433 25/06/2023 Radha 1703001024WL003583 Radha 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Radha PUNJAB NATIONAL BANK(508568)
498 GHATIGAON MP-03-001-024-001/1265
(HUKUMGAD (P)) 		1703001024NRG24250620230082434 25/06/2023 Murari 1703001024WL003583 Murari 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Murari STATE BANK OF INDIA(508548)
499 GHATIGAON MP-03-001-024-001/1266
(HUKUMGAD (P)) 		1703001024NRG24250620230082435 25/06/2023 Mithlesh 1703001024WL003583 Mithlesh 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Mithlesh CENTRAL BANK OF INDIA(607115)
500 GHATIGAON MP-03-001-024-001/1267
(HUKUMGAD (P)) 		1703001024NRG24250620230082436 25/06/2023 Gyanesh 1703001024WL003583 Gyanesh 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Gyanesh STATE BANK OF INDIA(508548)
501 GHATIGAON MP-03-001-024-001/1268
(HUKUMGAD (P)) 		1703001024NRG24250620230082437 25/06/2023 Mithlesh 1703001024WL003583 Mithlesh 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Mithlesh STATE BANK OF INDIA(508548)
502 GHATIGAON MP-03-001-024-001/1269
(HUKUMGAD (P)) 		1703001024NRG24250620230082438 25/06/2023 Sanjay 1703001024WL003583 Sanjay 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Sanjay STATE BANK OF INDIA(508548)
503 GHATIGAON MP-03-001-024-001/1271
(HUKUMGAD (P)) 		1703001024NRG24250620230082439 25/06/2023 Lakhan 1703001024WL003583 Lakhan 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Lakhan CENTRAL BANK OF INDIA(607115)
504 GHATIGAON MP-03-001-024-001/1273
(HUKUMGAD (P)) 		1703001024NRG24250620230082440 25/06/2023 Laxmi 1703001024WL003583 Laxmi 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Laxmi CENTRAL BANK OF INDIA(607115)
505 GHATIGAON MP-03-001-024-001/1274
(HUKUMGAD (P)) 		1703001024NRG24250620230082441 25/06/2023 Bhago 1703001024WL003583 Bhago 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Bhago STATE BANK OF INDIA(508548)
506 GHATIGAON MP-03-001-024-001/1275
(HUKUMGAD (P)) 		1703001024NRG24250620230082442 25/06/2023 Ramo 1703001024WL003583 Ramo 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Ramo STATE BANK OF INDIA(508548)
507 GHATIGAON MP-03-001-024-001/1276
(HUKUMGAD (P)) 		1703001024NRG24250620230082443 25/06/2023 Feran 1703001024WL003583 Feran 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Feran CENTRAL BANK OF INDIA(607115)
508 GHATIGAON MP-03-001-024-001/1278
(HUKUMGAD (P)) 		1703001024NRG24250620230082444 25/06/2023 Munnee 1703001024WL003583 Munnee 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Munnee STATE BANK OF INDIA(508548)
509 GHATIGAON MP-03-001-024-001/1279
(HUKUMGAD (P)) 		1703001024NRG24250620230082445 25/06/2023 Pannu 1703001024WL003583 Pannu 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Pannu CENTRAL BANK OF INDIA(607115)
510 GHATIGAON MP-03-001-024-001/1282
(HUKUMGAD (P)) 		1703001024NRG24250620230082446 25/06/2023 Laxman 1703001024WL003583 Laxman 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Laxman STATE BANK OF INDIA(508548)
511 GHATIGAON MP-03-001-024-001/1283
(HUKUMGAD (P)) 		1703001024NRG24250620230082447 25/06/2023 Maiya 1703001024WL003583 Maiya 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Maiya CENTRAL BANK OF INDIA(607115)
512 GHATIGAON MP-03-001-024-001/1285
(HUKUMGAD (P)) 		1703001024NRG24250620230082448 25/06/2023 Papita 1703001024WL003583 Papita 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Papita NARMADA JHABUA GRAMIN BANK(508515)
513 GHATIGAON MP-03-001-024-001/1286
(HUKUMGAD (P)) 		1703001024NRG24250620230082449 25/06/2023 Santra 1703001024WL003583 Santra 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Santra NARMADA JHABUA GRAMIN BANK(508515)
514 GHATIGAON MP-03-001-024-001/1287
(HUKUMGAD (P)) 		1703001024NRG24250620230082450 25/06/2023 Guddi 1703001024WL003583 Guddi 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Guddi CENTRAL BANK OF INDIA(607115)
515 GHATIGAON MP-03-001-024-001/1289
(HUKUMGAD (P)) 		1703001024NRG24250620230082451 25/06/2023 Santra 1703001024WL003583 Santra 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Santra STATE BANK OF INDIA(508548)
516 GHATIGAON MP-03-001-024-001/1290
(HUKUMGAD (P)) 		1703001024NRG24250620230082452 25/06/2023 Maya 1703001024WL003583 Maya 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Maya CENTRAL BANK OF INDIA(607115)
517 GHATIGAON MP-03-001-024-001/1291
(HUKUMGAD (P)) 		1703001024NRG24250620230082453 25/06/2023 Kinta 1703001024WL003583 Kinta 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Kinta CENTRAL BANK OF INDIA(607115)
518 GHATIGAON MP-03-001-024-001/1295
(HUKUMGAD (P)) 		1703001024NRG24250620230082454 25/06/2023 Indra 1703001024WL003583 Indra 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Indra CENTRAL BANK OF INDIA(607115)
519 GHATIGAON MP-03-001-024-001/1296
(HUKUMGAD (P)) 		1703001024NRG24250620230082455 25/06/2023 Rona Banjara 1703001024WL003583 Rona Banjara 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 RonaBanjara STATE BANK OF INDIA(508548)
520 GHATIGAON MP-03-001-024-001/1301
(HUKUMGAD (P)) 		1703001024NRG24250620230082457 25/06/2023 Gheesi 1703001024WL003583 Gheesi 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Gheesi CENTRAL BANK OF INDIA(607115)
521 GHATIGAON MP-03-001-024-001/1302
(HUKUMGAD (P)) 		1703001024NRG24250620230082458 25/06/2023 Raveena 1703001024WL003583 Raveena 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Raveena STATE BANK OF INDIA(508548)
522 GHATIGAON MP-03-001-024-001/1303
(HUKUMGAD (P)) 		1703001024NRG24250620230082459 25/06/2023 Mehkde 1703001024WL003583 Mehkde 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Mehkde CENTRAL BANK OF INDIA(607115)
523 GHATIGAON MP-03-001-024-001/1304
(HUKUMGAD (P)) 		1703001024NRG24250620230082460 25/06/2023 Sheela 1703001024WL003583 Sheela 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Sheela CENTRAL BANK OF INDIA(607115)
524 GHATIGAON MP-03-001-024-001/1305
(HUKUMGAD (P)) 		1703001024NRG24250620230082461 25/06/2023 Ramshree 1703001024WL003583 Ramshree 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Ramshree STATE BANK OF INDIA(508548)
525 GHATIGAON MP-03-001-024-001/1306
(HUKUMGAD (P)) 		1703001024NRG24250620230082462 25/06/2023 Leela 1703001024WL003583 Leela 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Leela STATE BANK OF INDIA(508548)
526 GHATIGAON MP-03-001-024-001/1307
(HUKUMGAD (P)) 		1703001024NRG24250620230082463 25/06/2023 Patasi 1703001024WL003583 Patasi 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Patasi CENTRAL BANK OF INDIA(607115)
527 GHATIGAON MP-03-001-024-001/1308
(HUKUMGAD (P)) 		1703001024NRG24250620230082464 25/06/2023 Kallo 1703001024WL003583 Kallo 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Kallo STATE BANK OF INDIA(508548)
528 GHATIGAON MP-03-001-024-001/1309
(HUKUMGAD (P)) 		1703001024NRG24250620230082465 25/06/2023 Keshav 1703001024WL003583 Keshav 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Keshav NARMADA JHABUA GRAMIN BANK(508515)
529 GHATIGAON MP-03-001-024-001/1310
(HUKUMGAD (P)) 		1703001024NRG24250620230082466 25/06/2023 Sobharam 1703001024WL003583 Sobharam 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Sobharam STATE BANK OF INDIA(508548)
530 GHATIGAON MP-03-001-024-001/1311
(HUKUMGAD (P)) 		1703001024NRG24250620230082467 25/06/2023 Hargobind 1703001024WL003583 Hargobind 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Hargobind NARMADA JHABUA GRAMIN BANK(508515)
531 GHATIGAON MP-03-001-024-001/1312
(HUKUMGAD (P)) 		1703001024NRG24250620230082468 25/06/2023 Sheela 1703001024WL003583 Sheela 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Sheela CENTRAL BANK OF INDIA(607115)
532 GHATIGAON MP-03-001-024-001/1314
(HUKUMGAD (P)) 		1703001024NRG24250620230082469 25/06/2023 Banti 1703001024WL003583 Banti 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Banti STATE BANK OF INDIA(508548)
533 GHATIGAON MP-03-001-024-001/1315
(HUKUMGAD (P)) 		1703001024NRG24250620230082470 25/06/2023 Chironja 1703001024WL003583 Chironja 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Chironja CENTRAL BANK OF INDIA(607115)
534 GHATIGAON MP-03-001-024-001/1316
(HUKUMGAD (P)) 		1703001024NRG24250620230082471 25/06/2023 Sharada 1703001024WL003583 Sharada 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Sharada STATE BANK OF INDIA(508548)
535 GHATIGAON MP-03-001-024-001/1317
(HUKUMGAD (P)) 		1703001024NRG24250620230082472 25/06/2023 Leela 1703001024WL003583 Leela 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Leela CENTRAL BANK OF INDIA(607115)
536 GHATIGAON MP-03-001-024-001/1319
(HUKUMGAD (P)) 		1703001024NRG24250620230082473 25/06/2023 Raheesh 1703001024WL003583 Raheesh 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Raheesh PUNJAB NATIONAL BANK(508568)
537 GHATIGAON MP-03-001-024-001/1320
(HUKUMGAD (P)) 		1703001024NRG24250620230082474 25/06/2023 Rekha 1703001024WL003583 Rekha 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Rekha UNION BANK OF INDIA(508500)
538 GHATIGAON MP-03-001-024-001/1321
(HUKUMGAD (P)) 		1703001024NRG24250620230082475 25/06/2023 Ladua 1703001024WL003583 Ladua 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Ladua CENTRAL BANK OF INDIA(607115)
539 GHATIGAON MP-03-001-024-001/1322
(HUKUMGAD (P)) 		1703001024NRG24250620230082476 25/06/2023 Kaptan Singh 1703001024WL003583 Kaptan Singh 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 KaptanSingh STATE BANK OF INDIA(508548)
540 GHATIGAON MP-03-001-024-001/1323
(HUKUMGAD (P)) 		1703001024NRG24250620230082477 25/06/2023 Geeta 1703001024WL003583 Geeta 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Geeta STATE BANK OF INDIA(508548)
541 GHATIGAON MP-03-001-024-001/1324
(HUKUMGAD (P)) 		1703001024NRG24250620230082478 25/06/2023 Radha 1703001024WL003583 Radha 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Radha CENTRAL BANK OF INDIA(607115)
542 GHATIGAON MP-03-001-024-001/1325
(HUKUMGAD (P)) 		1703001024NRG24250620230082479 25/06/2023 Kapuri 1703001024WL003583 Kapuri 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Kapuri STATE BANK OF INDIA(508548)
543 GHATIGAON MP-03-001-024-001/1326
(HUKUMGAD (P)) 		1703001024NRG24250620230082480 25/06/2023 Meera 1703001024WL003583 Meera 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Meera CENTRAL BANK OF INDIA(607115)
544 GHATIGAON MP-03-001-024-001/1327
(HUKUMGAD (P)) 		1703001024NRG24250620230082481 25/06/2023 Naresh 1703001024WL003583 Naresh 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Naresh NARMADA JHABUA GRAMIN BANK(508515)
545 GHATIGAON MP-03-001-024-001/1328
(HUKUMGAD (P)) 		1703001024NRG24250620230082482 25/06/2023 Manjha 1703001024WL003583 Manjha 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 Manjha STATE BANK OF INDIA(508548)
546 GHATIGAON MP-03-001-024-001/2078
(HUKUMGAD (P)) 		1703001024NRG24250620230082336 25/06/2023 RAMNIWASH 1703001024WL003582 RAMNIWASH 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 RAMNIWASH NARMADA JHABUA GRAMIN BANK(508515)
547 GHATIGAON MP-03-001-024-001/231
(HUKUMGAD (P)) 		1703001024NRG24250620230082341 25/06/2023 kesar 1703001024WL003582 kesar 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 kesar NARMADA JHABUA GRAMIN BANK(508515)
548 GHATIGAON MP-03-001-024-001/570
(HUKUMGAD (P)) 		1703001024NRG24250620230082351 25/06/2023 SUNEETA 1703001024WL003582 SUNEETA 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 SUNEETA CENTRAL BANK OF INDIA(607115)
549 GHATIGAON MP-03-001-024-001/745
(HUKUMGAD (P)) 		1703001024NRG24250620230082358 25/06/2023 Mahendra Banjara 1703001024WL003582 Mahendra Banjara 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 MahendraBanjara NARMADA JHABUA GRAMIN BANK(508515)
550 GHATIGAON MP-03-001-024-001/964
(HUKUMGAD (P)) 		1703001024NRG24250620230082376 25/06/2023 arti banjara 1703001024WL003582 arti banjara 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 artibanjara STATE BANK OF INDIA(508548)
551 GHATIGAON MP-03-001-037-001/135
(PATAI (P)) 		1703001037NRG24250620230082207 25/06/2023 SARNAM 1703001037WL003579 SARNAM 00415 SBIN0006889 1326 1326 Processed 28/06/2023 591023825 SARNAM STATE BANK OF INDIA(508548)
SubTotal 94146 94146
552 GHATIGAON MP-03-001-003-001/381
(NIRAWALI (P)) 		1703001003NRG24250620230082035 25/06/2023 bharti 1703001003WL003569 bharti 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 bharti CENTRAL BANK OF INDIA(607115)
553 GHATIGAON MP-03-001-003-001/39-B
(NIRAWALI (P)) 		1703001003NRG24250620230082038 25/06/2023 ruksana bano 1703001003WL003569 ruksana bano 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 ruksanabano PUNJAB NATIONAL BANK(508568)
554 GHATIGAON MP-03-001-003-001/39-C
(NIRAWALI (P)) 		1703001003NRG24250620230082039 25/06/2023 abdul hak 1703001003WL003569 abdul hak 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 abdulhak PUNJAB NATIONAL BANK(508568)
555 GHATIGAON MP-03-001-003-001/39-C
(NIRAWALI (P)) 		1703001003NRG24250620230082040 25/06/2023 ruvina 1703001003WL003569 ruvina 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 ruvina BANK OF INDIA(508505)
556 GHATIGAON MP-03-001-003-004/1-B
(NIRAWALI (P)) 		1703001003NRG24250620230082041 25/06/2023 shammo 1703001003WL003569 shammo 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 shammo STATE BANK OF INDIA(508548)
557 GHATIGAON MP-03-001-003-004/1-D
(NIRAWALI (P)) 		1703001003NRG24250620230082042 25/06/2023 barkat khan 1703001003WL003569 barkat khan 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 barkatkhan INDIAN OVERSEAS BANK(508541)
558 GHATIGAON MP-03-001-003-004/3-A
(NIRAWALI (P)) 		1703001003NRG24250620230082043 25/06/2023 sameer khan 1703001003WL003569 sameer khan 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 sameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
559 GHATIGAON MP-03-001-003-004/3-B
(NIRAWALI (P)) 		1703001003NRG24250620230082044 25/06/2023 raziya 1703001003WL003569 raziya 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 raziya INDIAN OVERSEAS BANK(508541)
560 GHATIGAON MP-03-001-003-004/3-C
(NIRAWALI (P)) 		1703001003NRG24250620230082045 25/06/2023 taslim 1703001003WL003569 taslim 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 taslim INDIA POST PAYMENTS BANK LIMITED(508528)
561 GHATIGAON MP-03-001-003-004/3-D
(NIRAWALI (P)) 		1703001003NRG24250620230082046 25/06/2023 farukha khan 1703001003WL003569 farukha khan 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 farukhakhan INDIAN OVERSEAS BANK(508541)
562 GHATIGAON MP-03-001-003-004/4-A
(NIRAWALI (P)) 		1703001003NRG24250620230082047 25/06/2023 farzana khan 1703001003WL003569 farzana khan 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 farzanakhan INDIA POST PAYMENTS BANK LIMITED(508528)
563 GHATIGAON MP-03-001-003-004/4-C
(NIRAWALI (P)) 		1703001003NRG24250620230082048 25/06/2023 fhiroj khan 1703001003WL003569 fhiroj khan 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 fhirojkhan INDIAN OVERSEAS BANK(508541)
564 GHATIGAON MP-03-001-003-004/5-A
(NIRAWALI (P)) 		1703001003NRG24250620230082049 25/06/2023 usman khan 1703001003WL003569 usman khan 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 usmankhan BANK OF INDIA(508505)
565 GHATIGAON MP-03-001-003-004/5-D
(NIRAWALI (P)) 		1703001003NRG24250620230082050 25/06/2023 kok singh 1703001003WL003569 kok singh 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 koksingh STATE BANK OF INDIA(508548)
566 GHATIGAON MP-03-001-003-004/6-C
(NIRAWALI (P)) 		1703001003NRG24250620230082051 25/06/2023 kallu 1703001003WL003569 kallu 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 kallu STATE BANK OF INDIA(508548)
567 GHATIGAON MP-03-001-003-004/7-B
(NIRAWALI (P)) 		1703001003NRG24250620230082052 25/06/2023 kaushal vano 1703001003WL003569 kaushal vano 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 kaushalvano INDIA POST PAYMENTS BANK LIMITED(508528)
568 GHATIGAON MP-03-001-003-004/7-D
(NIRAWALI (P)) 		1703001003NRG24250620230082053 25/06/2023 bhura khan 1703001003WL003569 bhura khan 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 bhurakhan UNION BANK OF INDIA(508500)
569 GHATIGAON MP-03-001-003-004/8-A
(NIRAWALI (P)) 		1703001003NRG24250620230082054 25/06/2023 rukhsar kha 1703001003WL003569 rukhsar kha 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 rukhsarkha AIRTEL PAYMENTS BANK LIMITED(990288)
570 GHATIGAON MP-03-001-003-004/8-B
(NIRAWALI (P)) 		1703001003NRG24250620230082055 25/06/2023 mewati najmabanu 1703001003WL003569 mewati najmabanu 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 mewatinajmabanu FINO PAYMENTS BANK LTD(608001)
571 GHATIGAON MP-03-001-003-004/8-D
(NIRAWALI (P)) 		1703001003NRG24250620230082056 25/06/2023 imran khan 1703001003WL003569 imran khan 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 imrankhan STATE BANK OF INDIA(508548)
572 GHATIGAON MP-03-001-010-001/197
(KULAYTH (P)) 		1703001010NRG24250620230082554 25/06/2023 gabbar 1703001010WL003585 gabbar 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 gabbar STATE BANK OF INDIA(508548)
573 GHATIGAON MP-03-001-010-001/2
(KULAYTH (P)) 		1703001010NRG24250620230082555 25/06/2023 sattar 1703001010WL003585 sattar 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 sattar STATE BANK OF INDIA(508548)
574 GHATIGAON MP-03-001-010-001/202
(KULAYTH (P)) 		1703001010NRG24250620230082557 25/06/2023 shabbo 1703001010WL003585 shabbo 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 shabbo STATE BANK OF INDIA(508548)
575 GHATIGAON MP-03-001-010-001/203
(KULAYTH (P)) 		1703001010NRG24250620230082558 25/06/2023 nababkhan 1703001010WL003585 nababkhan 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 nababkhan STATE BANK OF INDIA(508548)
576 GHATIGAON MP-03-001-010-001/205
(KULAYTH (P)) 		1703001010NRG24250620230082559 25/06/2023 akeela 1703001010WL003585 akeela 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 akeela STATE BANK OF INDIA(508548)
577 GHATIGAON MP-03-001-010-001/209
(KULAYTH (P)) 		1703001010NRG24250620230082560 25/06/2023 girraj 1703001010WL003585 girraj 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 girraj STATE BANK OF INDIA(508548)
578 GHATIGAON MP-03-001-010-001/212
(KULAYTH (P)) 		1703001010NRG24250620230082561 25/06/2023 mukesh baghel 1703001010WL003585 mukesh baghel 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 mukeshbaghel STATE BANK OF INDIA(508548)
579 GHATIGAON MP-03-001-010-001/232
(KULAYTH (P)) 		1703001010NRG24250620230082562 25/06/2023 parmanand 1703001010WL003585 parmanand 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 parmanand STATE BANK OF INDIA(508548)
580 GHATIGAON MP-03-001-010-001/237
(KULAYTH (P)) 		1703001010NRG24250620230082564 25/06/2023 kelasee 1703001010WL003585 kelasee 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 kelasee STATE BANK OF INDIA(508548)
581 GHATIGAON MP-03-001-010-001/256
(KULAYTH (P)) 		1703001010NRG24250620230082565 25/06/2023 lalla 1703001010WL003585 lalla 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 lalla STATE BANK OF INDIA(508548)
582 GHATIGAON MP-03-001-010-001/26
(KULAYTH (P)) 		1703001010NRG24250620230082566 25/06/2023 peetam 1703001010WL003585 peetam 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 peetam STATE BANK OF INDIA(508548)
583 GHATIGAON MP-03-001-010-001/295
(KULAYTH (P)) 		1703001010NRG24250620230082568 25/06/2023 netram rajak 1703001010WL003585 netram rajak 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 netramrajak STATE BANK OF INDIA(508548)
584 GHATIGAON MP-03-001-010-001/306-A
(KULAYTH (P)) 		1703001010NRG24250620230082569 25/06/2023 ramhet 1703001010WL003585 ramhet 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 ramhet STATE BANK OF INDIA(508548)
585 GHATIGAON MP-03-001-010-001/307
(KULAYTH (P)) 		1703001010NRG24250620230082570 25/06/2023 vindravan 1703001010WL003585 vindravan 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 vindravan STATE BANK OF INDIA(508548)
586 GHATIGAON MP-03-001-010-001/308
(KULAYTH (P)) 		1703001010NRG24250620230082571 25/06/2023 ramdeen 1703001010WL003585 ramdeen 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 ramdeen STATE BANK OF INDIA(508548)
587 GHATIGAON MP-03-001-010-001/312
(KULAYTH (P)) 		1703001010NRG24250620230082572 25/06/2023 bharoshee 1703001010WL003585 bharoshee 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 bharoshee STATE BANK OF INDIA(508548)
588 GHATIGAON MP-03-001-010-001/339
(KULAYTH (P)) 		1703001010NRG24250620230082574 25/06/2023 janki 1703001010WL003585 janki 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 janki STATE BANK OF INDIA(508548)
589 GHATIGAON MP-03-001-010-001/36
(KULAYTH (P)) 		1703001010NRG24250620230082576 25/06/2023 munna 1703001010WL003585 munna 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 munna STATE BANK OF INDIA(508548)
590 GHATIGAON MP-03-001-010-001/370
(KULAYTH (P)) 		1703001010NRG24250620230082578 25/06/2023 ramvatee 1703001010WL003585 ramvatee 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 ramvatee STATE BANK OF INDIA(508548)
591 GHATIGAON MP-03-001-010-001/373
(KULAYTH (P)) 		1703001010NRG24250620230082579 25/06/2023 bhagwanlal 1703001010WL003585 bhagwanlal 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 bhagwanlal STATE BANK OF INDIA(508548)
592 GHATIGAON MP-03-001-010-001/38
(KULAYTH (P)) 		1703001010NRG24250620230082581 25/06/2023 ashok 1703001010WL003585 ashok 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 ashok STATE BANK OF INDIA(508548)
593 GHATIGAON MP-03-001-010-001/381
(KULAYTH (P)) 		1703001010NRG24250620230082582 25/06/2023 kadar 1703001010WL003585 kadar 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 kadar STATE BANK OF INDIA(508548)
594 GHATIGAON MP-03-001-010-001/39
(KULAYTH (P)) 		1703001010NRG24250620230082583 25/06/2023 raghuveer 1703001010WL003585 raghuveer 00415 SBIN0007728 1326 1326 Processed 28/06/2023 591023825 raghuveer STATE BANK OF INDIA(508548)
595 GHATIGAON MP-03-001-011-001/309-D
(TIGHARA (P)) 		1703001011NRG24250620230081066 25/06/2023 anguri 1703001011WL003517 anguri 00415 SBIN0007728 884 884 Processed 28/06/2023 591023825 anguri STATE BANK OF INDIA(508548)
596 GHATIGAON MP-03-001-011-001/310-C
(TIGHARA (P)) 		1703001011NRG24250620230081067 25/06/2023 vinod baghel 1703001011WL003517 vinod baghel 00415 SBIN0007728 884 884 Processed 28/06/2023 591023825 vinodbaghel UNION BANK OF INDIA(508500)
597 GHATIGAON MP-03-001-011-001/310-D
(TIGHARA (P)) 		1703001011NRG24250620230081068 25/06/2023 gaytri sahu 1703001011WL003517 gaytri sahu 00415 SBIN0007728 884 884 Processed 28/06/2023 591023825 gaytrisahu STATE BANK OF INDIA(508548)
598 GHATIGAON MP-03-001-011-001/311-D
(TIGHARA (P)) 		1703001011NRG24250620230081069 25/06/2023 jitendra raja 1703001011WL003517 jitendra raja 00415 SBIN0007728 884 884 Processed 28/06/2023 591023825 jitendraraja STATE BANK OF INDIA(508548)
599 GHATIGAON MP-03-001-011-001/312
(TIGHARA (P)) 		1703001011NRG24250620230081070 25/06/2023 maya 1703001011WL003517 maya 00415 SBIN0007728 884 884 Processed 28/06/2023 591023825 maya STATE BANK OF INDIA(508548)
600 GHATIGAON MP-03-001-011-001/312-A
(TIGHARA (P)) 		1703001011NRG24250620230081043 25/06/2023 JYOTIKALA 1703001011WL003516 JYOTIKALA 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 JYOTIKALA STATE BANK OF INDIA(508548)
601 GHATIGAON MP-03-001-011-001/312-D
(TIGHARA (P)) 		1703001011NRG24250620230081044 25/06/2023 SATISH 1703001011WL003516 SATISH 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 SATISH STATE BANK OF INDIA(508548)
602 GHATIGAON MP-03-001-011-001/313
(TIGHARA (P)) 		1703001011NRG24250620230081045 25/06/2023 MAMTA 1703001011WL003516 MAMTA 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 MAMTA UNION BANK OF INDIA(508500)
603 GHATIGAON MP-03-001-011-001/313-A
(TIGHARA (P)) 		1703001011NRG24250620230081046 25/06/2023 UDAY 1703001011WL003516 UDAY 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 UDAY UNION BANK OF INDIA(508500)
604 GHATIGAON MP-03-001-011-001/313-C
(TIGHARA (P)) 		1703001011NRG24250620230081047 25/06/2023 JANKI 1703001011WL003516 JANKI 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 JANKI STATE BANK OF INDIA(508548)
605 GHATIGAON MP-03-001-011-001/313-D
(TIGHARA (P)) 		1703001011NRG24250620230081048 25/06/2023 BHURI 1703001011WL003516 BHURI 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 BHURI STATE BANK OF INDIA(508548)
606 GHATIGAON MP-03-001-011-001/314
(TIGHARA (P)) 		1703001011NRG24250620230081049 25/06/2023 DHRUV SINGH 1703001011WL003516 DHRUV SINGH 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 DHRUVSINGH UNION BANK OF INDIA(508500)
607 GHATIGAON MP-03-001-011-001/314-B
(TIGHARA (P)) 		1703001011NRG24250620230081050 25/06/2023 SARITA 1703001011WL003516 SARITA 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 SARITA NARMADA JHABUA GRAMIN BANK(508515)
608 GHATIGAON MP-03-001-011-001/314-C
(TIGHARA (P)) 		1703001011NRG24250620230081051 25/06/2023 RAHUL 1703001011WL003516 RAHUL 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 RAHUL STATE BANK OF INDIA(508548)
609 GHATIGAON MP-03-001-011-001/315-A
(TIGHARA (P)) 		1703001011NRG24250620230081052 25/06/2023 VIKAS 1703001011WL003516 VIKAS 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 VIKAS UNION BANK OF INDIA(508500)
610 GHATIGAON MP-03-001-011-001/315-B
(TIGHARA (P)) 		1703001011NRG24250620230081053 25/06/2023 SIRNAM 1703001011WL003516 SIRNAM 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 SIRNAM STATE BANK OF INDIA(508548)
611 GHATIGAON MP-03-001-011-001/315-C
(TIGHARA (P)) 		1703001011NRG24250620230081054 25/06/2023 SALEKHA 1703001011WL003516 SALEKHA 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 SALEKHA STATE BANK OF INDIA(508548)
612 GHATIGAON MP-03-001-011-001/315-D
(TIGHARA (P)) 		1703001011NRG24250620230081055 25/06/2023 GIRIJA 1703001011WL003516 GIRIJA 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 GIRIJA UNION BANK OF INDIA(508500)
613 GHATIGAON MP-03-001-011-001/316
(TIGHARA (P)) 		1703001011NRG24250620230081056 25/06/2023 KRISHNA 1703001011WL003516 KRISHNA 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 KRISHNA STATE BANK OF INDIA(508548)
614 GHATIGAON MP-03-001-011-001/316-B
(TIGHARA (P)) 		1703001011NRG24250620230081057 25/06/2023 RAMBAI 1703001011WL003516 RAMBAI 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 RAMBAI STATE BANK OF INDIA(508548)
615 GHATIGAON MP-03-001-011-001/317-B
(TIGHARA (P)) 		1703001011NRG24250620230081058 25/06/2023 PRRM BAI 1703001011WL003516 PRRM BAI 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 PRRMBAI STATE BANK OF INDIA(508548)
616 GHATIGAON MP-03-001-011-001/317-C
(TIGHARA (P)) 		1703001011NRG24250620230081059 25/06/2023 SAKUN 1703001011WL003516 SAKUN 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 SAKUN STATE BANK OF INDIA(508548)
617 GHATIGAON MP-03-001-011-001/317-D
(TIGHARA (P)) 		1703001011NRG24250620230081060 25/06/2023 USHA 1703001011WL003516 USHA 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 USHA STATE BANK OF INDIA(508548)
618 GHATIGAON MP-03-001-011-001/318
(TIGHARA (P)) 		1703001011NRG24250620230081061 25/06/2023 SHEELA 1703001011WL003516 SHEELA 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 SHEELA STATE BANK OF INDIA(508548)
619 GHATIGAON MP-03-001-011-001/318-A
(TIGHARA (P)) 		1703001011NRG24250620230081062 25/06/2023 GUDDI 1703001011WL003516 GUDDI 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 GUDDI UNION BANK OF INDIA(508500)
620 GHATIGAON MP-03-001-011-001/318-B
(TIGHARA (P)) 		1703001011NRG24250620230081063 25/06/2023 NEETU 1703001011WL003516 NEETU 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 NEETU STATE BANK OF INDIA(508548)
621 GHATIGAON MP-03-001-011-001/318-D
(TIGHARA (P)) 		1703001011NRG24250620230081064 25/06/2023 AMAN 1703001011WL003516 AMAN 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 AMAN STATE BANK OF INDIA(508548)
622 GHATIGAON MP-03-001-011-001/86-C
(TIGHARA (P)) 		1703001011NRG24250620230081065 25/06/2023 Kamalkishorjatav 1703001011WL003516 Kamalkishorjatav 00415 SBIN0007728 1105 1105 Processed 28/06/2023 591023825 Kamalkishorjatav STATE BANK OF INDIA(508548)
SubTotal 82433 82433
623 GHATIGAON MP-03-001-046-001/698
(DORAR (P)) 		1703001046NRG24230620230078566 25/06/2023 hansraj 1703001046WL003413 hansraj 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591023825 hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
624 GHATIGAON MP-03-001-046-001/340-A
(DORAR (P)) 		1703001046NRG24230620230078527 25/06/2023 HARVILASH 1703001046WL003413 HARVILASH 00415 SBIN0030137 1326 1326 Processed 28/06/2023 591023825 HARVILASH STATE BANK OF INDIA(508548)
625 GHATIGAON MP-03-001-046-001/453
(DORAR (P)) 		1703001046NRG24230620230078468 25/06/2023 PRADEEP 1703001046WL003412 PRADEEP 00415 SBIN0030137 1326 1326 Processed 28/06/2023 591023825 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
626 GHATIGAON MP-03-001-046-001/271-B
(DORAR (P)) 		1703001046NRG24230620230078440 25/06/2023 BRAJESH JATAV 1703001046WL003412 BRAJESH JATAV 00415 SBIN0061125 1326 1326 Processed 28/06/2023 591023825 BRAJESHJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
627 GHATIGAON MP-03-001-024-001/1230
(HUKUMGAD (P)) 		1703001024NRG24250620230082411 25/06/2023 Reena 1703001024WL003583 Reena 00468 UBIN0543161 1326 1326 Processed 28/06/2023 591023825 Reena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
628 GHATIGAON MP-03-001-011-002/11-C
(TIGHARA (P)) 		1703001011NRG24250620230081071 25/06/2023 ARTI 1703001011WL003517 ARTI 00468 UBIN0568392 1105 1105 Processed 28/06/2023 591023825 ARTI UNION BANK OF INDIA(508500)
629 GHATIGAON MP-03-001-011-002/14-C
(TIGHARA (P)) 		1703001011NRG24250620230081072 25/06/2023 RAMPYARI 1703001011WL003517 RAMPYARI 00468 UBIN0568392 1105 1105 Processed 28/06/2023 591023825 RAMPYARI UNION BANK OF INDIA(508500)
630 GHATIGAON MP-03-001-012-001/179
(TALPURA (P)) 		1703001012NRG24250620230082063 25/06/2023 roop singh 1703001012WL003573 roop singh 00468 UBIN0568392 1326 1326 Processed 28/06/2023 591023825 roopsingh UNION BANK OF INDIA(508500)
631 GHATIGAON MP-03-001-012-001/414
(TALPURA (P)) 		1703001012NRG24250620230082064 25/06/2023 Omprakash kushwah 1703001012WL003574 Omprakash kushwah 00468 UBIN0568392 1326 1326 Processed 28/06/2023 591023825 Omprakashkushwah UNION BANK OF INDIA(508500)
632 GHATIGAON MP-03-001-025-006/12
(PAWA (P)) 		1703001025NRG24240620230080694 25/06/2023 vijendra 1703001025WL003495 vijendra 00468 UBIN0568392 1105 1105 Processed 28/06/2023 591023825 vijendra UNION BANK OF INDIA(508500)
SubTotal 5967 5967
633 GHATIGAON MP-03-001-011-001/224
(TIGHARA (P)) 		1703001011NRG24250620230081042 25/06/2023 rajendra 1703001011WL003516 rajendra 00697 BKID0MG9037 1105 1105 Processed 28/06/2023 591023825 rajendra STATE BANK OF INDIA(508548)
634 GHATIGAON MP-03-001-012-001/178-A
(TALPURA (P)) 		1703001012NRG24250620230082065 25/06/2023 ramnaresh 1703001012WL003575 ramnaresh 00697 BKID0MG9037 1326 1326 Processed 28/06/2023 591023825 ramnaresh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
635 GHATIGAON MP-03-001-024-001/1248
(HUKUMGAD (P)) 		1703001024NRG24250620230082422 25/06/2023 Rekha 1703001024WL003583 Rekha 00697 BKID0MG9041 1326 1326 Processed 28/06/2023 591023825 Rekha NARMADA JHABUA GRAMIN BANK(508515)
636 GHATIGAON MP-03-001-024-001/233
(HUKUMGAD (P)) 		1703001024NRG24250620230082342 25/06/2023 Malkhan Banjara 1703001024WL003582 Malkhan Banjara 00697 BKID0MG9041 1326 1326 Processed 28/06/2023 591023825 MalkhanBanjara NARMADA JHABUA GRAMIN BANK(508515)
637 GHATIGAON MP-03-001-024-001/739
(HUKUMGAD (P)) 		1703001024NRG24250620230082354 25/06/2023 BHAGIRATH 1703001024WL003582 BHAGIRATH 00697 BKID0MG9041 1326 1326 Processed 28/06/2023 591023825 BHAGIRATH CENTRAL BANK OF INDIA(607115)
638 GHATIGAON MP-03-001-024-001/966
(HUKUMGAD (P)) 		1703001024NRG24250620230082378 25/06/2023 mayabai 1703001024WL003582 mayabai 00697 BKID0MG9041 1326 1326 Processed 28/06/2023 591023825 mayabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
639 GHATIGAON MP-03-001-046-001/150
(DORAR (P)) 		1703001046NRG24230620230078515 25/06/2023 PRAHLAD RAJAK 1703001046WL003413 PRAHLAD RAJAK 00697 BKID0MG9042 1326 1326 Processed 28/06/2023 591023825 PRAHLADRAJAK NARMADA JHABUA GRAMIN BANK(508515)
640 GHATIGAON MP-03-001-046-001/255-A
(DORAR (P)) 		1703001046NRG24230620230078435 25/06/2023 MANOJA OJHA 1703001046WL003412 MANOJA OJHA 00697 BKID0MG9042 1326 1326 Rejected 28/06/2023 591023825 Account closed
641 GHATIGAON MP-03-001-046-001/255-B
(DORAR (P)) 		1703001046NRG24230620230078436 25/06/2023 VINOD OJHA 1703001046WL003412 VINOD OJHA 00697 BKID0MG9042 1326 1326 Processed 28/06/2023 591023825 VINODOJHA NARMADA JHABUA GRAMIN BANK(508515)
642 GHATIGAON MP-03-001-046-001/294-A
(DORAR (P)) 		1703001046NRG24230620230078442 25/06/2023 LEELA 1703001046WL003412 LEELA 00697 BKID0MG9042 1326 1326 Processed 28/06/2023 591023825 LEELA NARMADA JHABUA GRAMIN BANK(508515)
643 GHATIGAON MP-03-001-046-001/397
(DORAR (P)) 		1703001046NRG24230620230078534 25/06/2023 Ramprakash 1703001046WL003413 Ramprakash 00697 BKID0MG9042 1326 1326 Processed 28/06/2023 591023825 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
644 GHATIGAON MP-03-001-046-001/480
(DORAR (P)) 		1703001046NRG24230620230078541 25/06/2023 DALVEER SINGH BAGHEL 1703001046WL003413 DALVEER SINGH BAGHEL 00697 BKID0MG9042 1326 1326 Processed 28/06/2023 591023825 DALVEERSINGHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
645 GHATIGAON MP-03-001-046-001/531
(DORAR (P)) 		1703001046NRG24230620230078485 25/06/2023 kalluram 1703001046WL003412 kalluram 00697 BKID0MG9042 1326 1326 Processed 28/06/2023 591023825 kalluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
646 GHATIGAON MP-03-001-020-001/333
(NAYAGAO (P)) 		1703001020NRG24240620230080772 25/06/2023 Rajendra 1703001020WL003498 Rajendra 00697 BKID0MG9043 1105 1105 Processed 28/06/2023 591023825 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 799357 799357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_250623APB_FTO_126463 AXIS BANK UTIB0002514 Raipur 2210
2 GHATIGAON MP1703001_250623APB_FTO_126463 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1105
3 GHATIGAON MP1703001_250623APB_FTO_126463 Canara Bank CNRB0006472 MOHNA 2652
4 GHATIGAON MP1703001_250623APB_FTO_126463 Central Bank Of India CBIN0281228 MOHANA 189397
5 GHATIGAON MP1703001_250623APB_FTO_126463 Central Bank Of India CBIN0281649 CHINORE 1326
6 GHATIGAON MP1703001_250623APB_FTO_126463 Central Bank Of India CBIN0281690 BARAI 371943
7 GHATIGAON MP1703001_250623APB_FTO_126463 Central Bank Of India CBIN0282316 GHATIGAON 10608
8 GHATIGAON MP1703001_250623APB_FTO_126463 Central Bank Of India CBIN0282855 NAUGAON 1105
9 GHATIGAON MP1703001_250623APB_FTO_126463 Punjab National Bank PUNB0138900 PATAI 6630
10 GHATIGAON MP1703001_250623APB_FTO_126463 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
11 GHATIGAON MP1703001_250623APB_FTO_126463 Punjab National Bank PUNB0988300 MILAWALI 1105
12 GHATIGAON MP1703001_250623APB_FTO_126463 State Bank of India SBIN0000377 GWALIOR MAIN 1326
13 GHATIGAON MP1703001_250623APB_FTO_126463 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
14 GHATIGAON MP1703001_250623APB_FTO_126463 State Bank of India SBIN0006889 KARHIYA 94146
15 GHATIGAON MP1703001_250623APB_FTO_126463 State Bank of India SBIN0007728 KULAITH 82433
16 GHATIGAON MP1703001_250623APB_FTO_126463 State Bank of India SBIN0030120 BADARWAS 1326
17 GHATIGAON MP1703001_250623APB_FTO_126463 State Bank of India SBIN0030137 KAMPOO GWALIOR 2652
18 GHATIGAON MP1703001_250623APB_FTO_126463 State Bank of India SBIN0061125 MOHANA 1326
19 GHATIGAON MP1703001_250623APB_FTO_126463 Union Bank of India UBIN0543161 RITHORA 1326
20 GHATIGAON MP1703001_250623APB_FTO_126463 Union Bank of India UBIN0568392 SOJNA 5967
21 GHATIGAON MP1703001_250623APB_FTO_126463 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 2431
22 GHATIGAON MP1703001_250623APB_FTO_126463 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 5304
23 GHATIGAON MP1703001_250623APB_FTO_126463 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 9282
24 GHATIGAON MP1703001_250623APB_FTO_126463 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 1105

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