Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_300723APB_FTO_194844
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-03-001-013-001/72-A
(MEHADPUR (P)) 		1703001013NRG24300720230128555 30/07/2023 ramlakhan 1703001013WL005799 ramlakhan 00048 BKID0009451 221 221 Processed 02/08/2023 298841049 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 GHATIGAON MP-03-001-038-003/191
(BANHARI (P)) 		1703001038NRG24300720230129567 30/07/2023 Nandkishor 1703001038WL005853 Nandkishor 00048 BKID0009457 1326 1326 Processed 02/08/2023 298841049 Nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 GHATIGAON MP-03-001-013-002/19
(MEHADPUR (P)) 		1703001013NRG24300720230128562 30/07/2023 prakash 1703001013WL005799 prakash 00048 BKID0009459 221 221 Processed 02/08/2023 298841049 prakash BANK OF INDIA(508505)
4 GHATIGAON MP-03-001-013-002/20
(MEHADPUR (P)) 		1703001013NRG24300720230128563 30/07/2023 pratap 1703001013WL005799 pratap 00048 BKID0009459 221 221 Processed 02/08/2023 298841049 pratap STATE BANK OF INDIA(508548)
SubTotal 442 442
5 GHATIGAON MP-03-001-040-001/16-A
(SAMARAI (P)) 		1703001000NRG24280720230127280 30/07/2023 SURESH 1703001WL005727 SURESH 00078 CNRB0005445 1326 1326 Processed 02/08/2023 298841049 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 GHATIGAON MP-03-001-037-001/283-A
(PATAI (P)) 		1703001037NRG24300720230129650 30/07/2023 ajay 1703001037WL005866 ajay 00078 CNRB0006472 1105 1105 Processed 02/08/2023 298841049 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 GHATIGAON MP-03-001-039-001/272
(BADKAGAO(P)) 		1703001039NRG24290720230127626 30/07/2023 Ravindra Baish 1703001039WL005752 Ravindra Baish 00089 CBIN0281228 1326 1326 Processed 02/08/2023 298841049 RavindraBaish AXIS BANK(607153)
SubTotal 1326 1326
8 GHATIGAON MP-03-001-014-001/102-C
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127568 30/07/2023 LACHHO BANJARA 1703001014WL005744 LACHHO BANJARA 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 LACHHOBANJARA CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-014-001/105-D
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127557 30/07/2023 RAMSWAROOP BANJARA 1703001014WL005743 RAMSWAROOP BANJARA 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 RAMSWAROOPBANJARA CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-014-001/1056-D
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127537 30/07/2023 Rinki 1703001014WL005741 Rinki 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 Rinki FINO PAYMENTS BANK LTD(608001)
11 GHATIGAON MP-03-001-014-001/1057-D
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127539 30/07/2023 Simrati 1703001014WL005741 Simrati 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 Simrati FINO PAYMENTS BANK LTD(608001)
12 GHATIGAON MP-03-001-014-001/115-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127580 30/07/2023 ramswaroop adiwashi 1703001014WL005747 ramswaroop adiwashi 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 ramswaroopadiwashi CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-014-001/1451-A
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127569 30/07/2023 lotan singh 1703001014WL005744 lotan singh 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 lotansingh CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-014-001/1451-A
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127570 30/07/2023 NEELAM KAIN 1703001014WL005744 NEELAM KAIN 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 NEELAMKAIN CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-014-001/179
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127548 30/07/2023 GUDDI 1703001014WL005742 GUDDI 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 GUDDI CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-014-001/186-D
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127578 30/07/2023 kalabai 1703001014WL005746 kalabai 00089 CBIN0281690 1326 1326 Processed 03/08/2023 298841049 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHATIGAON MP-03-001-014-001/214-A
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127549 30/07/2023 mallu 1703001014WL005742 mallu 00089 CBIN0281690 1105 1105 Processed 02/08/2023 298841049 mallu CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-014-001/214-A
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127550 30/07/2023 REENA 1703001014WL005742 REENA 00089 CBIN0281690 1105 1105 Processed 02/08/2023 298841049 REENA CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-014-001/235-D
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127561 30/07/2023 RAKESH KUMARI 1703001014WL005743 RAKESH KUMARI 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 RAKESHKUMARI CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-014-001/235-D
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127560 30/07/2023 sitaram jatav 1703001014WL005743 sitaram jatav 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 sitaramjatav CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-014-001/310-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127579 30/07/2023 PAPPU 1703001014WL005746 PAPPU 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 PAPPU CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-014-001/311
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127581 30/07/2023 lotan singh 1703001014WL005747 lotan singh 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 lotansingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 GHATIGAON MP-03-001-014-001/403-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127540 30/07/2023 VISHAVNATH SINGH 1703001014WL005741 VISHAVNATH SINGH 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 VISHAVNATHSINGH CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-014-001/43-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127583 30/07/2023 AKTARI BAI 1703001014WL005748 AKTARI BAI 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 AKTARIBAI STATE BANK OF INDIA(508548)
25 GHATIGAON MP-03-001-014-001/43-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127584 30/07/2023 Muntyaj Khan 1703001014WL005748 Muntyaj Khan 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 MuntyajKhan CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-014-001/50-C
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127572 30/07/2023 HAMEED KHAN 1703001014WL005745 HAMEED KHAN 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 HAMEEDKHAN CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-014-001/500-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127582 30/07/2023 devendra 1703001014WL005747 devendra 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 devendra CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-014-001/500-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127574 30/07/2023 kasturi 1703001014WL005745 kasturi 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 kasturi PUNJAB NATIONAL BANK(508568)
29 GHATIGAON MP-03-001-014-001/67-D
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127552 30/07/2023 kanchan banjara 1703001014WL005742 kanchan banjara 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 kanchanbanjara CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-014-001/67-D
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127553 30/07/2023 lijja banjara 1703001014WL005742 lijja banjara 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 lijjabanjara CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-014-001/92-C
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127556 30/07/2023 NATTHA RAM JATAV 1703001014WL005742 NATTHA RAM JATAV 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 NATTHARAMJATAV BANK OF INDIA(508505)
32 GHATIGAON MP-03-001-020-001/168
(NAYAGAO (P)) 		1703001020NRG24300720230129144 30/07/2023 anil prajapati 1703001020WL005826 anil prajapati 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 anilprajapati CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-020-001/220
(NAYAGAO (P)) 		1703001020NRG24300720230129146 30/07/2023 rampo khan 1703001020WL005826 rampo khan 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 rampokhan CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-020-001/228
(NAYAGAO (P)) 		1703001020NRG24300720230129148 30/07/2023 Seema 1703001020WL005827 Seema 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 Seema CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-020-001/298
(NAYAGAO (P)) 		1703001020NRG24300720230129140 30/07/2023 dharmveer singh 1703001020WL005825 dharmveer singh 00089 CBIN0281690 1105 1105 Processed 02/08/2023 298841049 dharmveersingh CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-020-001/331
(NAYAGAO (P)) 		1703001020NRG24300720230129136 30/07/2023 betal singh 1703001020WL005824 betal singh 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 betalsingh CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-020-001/379
(NAYAGAO (P)) 		1703001020NRG24300720230129141 30/07/2023 hukum 1703001020WL005825 hukum 00089 CBIN0281690 1105 1105 Processed 02/08/2023 298841049 hukum CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-020-001/400
(NAYAGAO (P)) 		1703001020NRG24300720230129137 30/07/2023 devendra 1703001020WL005824 devendra 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 devendra CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-020-001/400-B
(NAYAGAO (P)) 		1703001020NRG24300720230129138 30/07/2023 ramnivash 1703001020WL005824 ramnivash 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 ramnivash CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-020-001/400-C
(NAYAGAO (P)) 		1703001020NRG24300720230129139 30/07/2023 omkar 1703001020WL005824 omkar 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 omkar CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-023-001/1010
(PANIHAR (P)) 		1703001023NRG24290720230128082 30/07/2023 Durgesh goud 1703001023WL005777 Durgesh goud 00089 CBIN0281690 1326 1326 Processed 03/08/2023 298841049 Durgeshgoud INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHATIGAON MP-03-001-023-001/1014
(PANIHAR (P)) 		1703001023NRG24290720230128083 30/07/2023 ramkishor 1703001023WL005777 ramkishor 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 ramkishor CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-023-001/1117
(PANIHAR (P)) 		1703001023NRG24290720230128084 30/07/2023 triloki 1703001023WL005777 triloki 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 triloki CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-023-001/1133-A
(PANIHAR (P)) 		1703001023NRG24290720230128086 30/07/2023 ripsudan 1703001023WL005777 ripsudan 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 ripsudan CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-023-001/1229
(PANIHAR (P)) 		1703001023NRG24290720230128088 30/07/2023 barelal 1703001023WL005777 barelal 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 barelal CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-023-001/1243
(PANIHAR (P)) 		1703001023NRG24290720230128089 30/07/2023 Harun 1703001023WL005777 Harun 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 Harun CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-023-001/1244
(PANIHAR (P)) 		1703001023NRG24290720230128090 30/07/2023 Mahesh 1703001023WL005777 Mahesh 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 Mahesh CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-023-001/1250
(PANIHAR (P)) 		1703001023NRG24290720230128091 30/07/2023 MIJAJ KHAN 1703001023WL005777 MIJAJ KHAN 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 MIJAJKHAN CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-023-001/130
(PANIHAR (P)) 		1703001023NRG24290720230128092 30/07/2023 liyakat 1703001023WL005777 liyakat 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 liyakat CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-023-001/1444
(PANIHAR (P)) 		1703001023NRG24290720230128093 30/07/2023 raju khan 1703001023WL005777 raju khan 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 rajukhan CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-023-001/209
(PANIHAR (P)) 		1703001023NRG24290720230128095 30/07/2023 seva 1703001023WL005777 seva 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 seva CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-023-001/461
(PANIHAR (P)) 		1703001023NRG24290720230128096 30/07/2023 kelash 1703001023WL005777 kelash 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 kelash NARMADA JHABUA GRAMIN BANK(508515)
53 GHATIGAON MP-03-001-023-001/570-A
(PANIHAR (P)) 		1703001023NRG24290720230128097 30/07/2023 sirnam 1703001023WL005777 sirnam 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 sirnam CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-023-001/601
(PANIHAR (P)) 		1703001023NRG24290720230128098 30/07/2023 Abdul 1703001023WL005777 Abdul 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 Abdul NARMADA JHABUA GRAMIN BANK(508515)
55 GHATIGAON MP-03-001-023-001/710
(PANIHAR (P)) 		1703001023NRG24290720230128100 30/07/2023 rajesh 1703001023WL005777 rajesh 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 rajesh NARMADA JHABUA GRAMIN BANK(508515)
56 GHATIGAON MP-03-001-024-001/2154
(HUKUMGAD (P)) 		1703001024NRG24300720230129626 30/07/2023 prema 1703001024WL005863 prema 00089 CBIN0281690 884 884 Processed 02/08/2023 298841049 prema CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-024-001/2227
(HUKUMGAD (P)) 		1703001024NRG24300720230129628 30/07/2023 MANU 1703001024WL005863 MANU 00089 CBIN0281690 884 884 Processed 02/08/2023 298841049 MANU CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-024-001/2233
(HUKUMGAD (P)) 		1703001024NRG24300720230129629 30/07/2023 MAMTA 1703001024WL005863 MAMTA 00089 CBIN0281690 884 884 Processed 02/08/2023 298841049 MAMTA STATE BANK OF INDIA(508548)
59 GHATIGAON MP-03-001-039-002/73
(BADKAGAO(P)) 		1703001039NRG24290720230127730 30/07/2023 Mr. Baital Banjara 1703001039WL005754 Mr. Baital Banjara 00089 CBIN0281690 1326 1326 Processed 02/08/2023 298841049 Mr.BaitalBanjara PUNJAB NATIONAL BANK(508568)
SubTotal 66742 66742
60 GHATIGAON MP-03-001-014-001/73-D
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127554 30/07/2023 KARTAR SINGH 1703001014WL005742 KARTAR SINGH 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 KARTARSINGH CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-028-001/1502
(GHATIGAO (P)) 		1703001028NRG24290720230128112 30/07/2023 Basanti 1703001028WL005780 Basanti 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 Basanti CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-028-001/1960
(GHATIGAO (P)) 		1703001028NRG24290720230128109 30/07/2023 Annu 1703001028WL005779 Annu 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 Annu CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-028-001/248
(GHATIGAO (P)) 		1703001028NRG24290720230128110 30/07/2023 atiram 1703001028WL005779 atiram 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 atiram CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-033-001/10
(CHARAIDANG(P)) 		1703001033NRG24300720230128352 30/07/2023 ramesh 1703001033WL005796 ramesh 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 ramesh CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-033-001/12-B
(CHARAIDANG(P)) 		1703001033NRG24300720230128353 30/07/2023 BYTALADIVASI 1703001033WL005796 BYTALADIVASI 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 BYTALADIVASI CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-033-001/132
(CHARAIDANG(P)) 		1703001033NRG24300720230128354 30/07/2023 sangram 1703001033WL005796 sangram 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 sangram CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-033-001/136-C
(CHARAIDANG(P)) 		1703001033NRG24300720230128357 30/07/2023 basanti bai 1703001033WL005796 basanti bai 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 basantibai CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-033-001/139
(CHARAIDANG(P)) 		1703001033NRG24300720230128358 30/07/2023 lakhan 1703001033WL005796 lakhan 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 lakhan CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-033-001/146
(CHARAIDANG(P)) 		1703001033NRG24300720230128359 30/07/2023 virendra singh 1703001033WL005796 virendra singh 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 virendrasingh CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-033-001/147
(CHARAIDANG(P)) 		1703001033NRG24300720230128360 30/07/2023 damodar gurjar 1703001033WL005796 damodar gurjar 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 damodargurjar CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-033-001/15
(CHARAIDANG(P)) 		1703001033NRG24300720230128362 30/07/2023 nahar singh 1703001033WL005796 nahar singh 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 naharsingh CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-033-001/153
(CHARAIDANG(P)) 		1703001033NRG24300720230128366 30/07/2023 DILIP GURJAR 1703001033WL005796 DILIP GURJAR 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 DILIPGURJAR UCO BANK(607066)
73 GHATIGAON MP-03-001-033-001/163-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128367 30/07/2023 pratap singh 1703001033WL005796 pratap singh 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 pratapsingh UNION BANK OF INDIA(508500)
74 GHATIGAON MP-03-001-033-001/169-C
(CHARAIDANG(P)) 		1703001033NRG24300720230128371 30/07/2023 vinod singh gurjar 1703001033WL005796 vinod singh gurjar 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 vinodsinghgurjar CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-033-001/219
(CHARAIDANG(P)) 		1703001033NRG24300720230128387 30/07/2023 sandeep 1703001033WL005796 sandeep 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 sandeep CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-033-001/24-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128398 30/07/2023 Yougendra 1703001033WL005796 Yougendra 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 Yougendra CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-033-001/25-B
(CHARAIDANG(P)) 		1703001033NRG24300720230128408 30/07/2023 naresh singh gurjar 1703001033WL005796 naresh singh gurjar 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 nareshsinghgurjar CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-033-001/25-C
(CHARAIDANG(P)) 		1703001033NRG24300720230128409 30/07/2023 gabbar 1703001033WL005796 gabbar 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 gabbar CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-033-001/251
(CHARAIDANG(P)) 		1703001033NRG24300720230128411 30/07/2023 Ramnivas singh gurjar 1703001033WL005796 Ramnivas singh gurjar 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 Ramnivassinghgurjar CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-033-001/36
(CHARAIDANG(P)) 		1703001033NRG24300720230128414 30/07/2023 jagdesh singh 1703001033WL005796 jagdesh singh 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 jagdeshsingh CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-033-001/36-B
(CHARAIDANG(P)) 		1703001033NRG24300720230128416 30/07/2023 mangal 1703001033WL005796 mangal 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 mangal CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-033-001/4-B
(CHARAIDANG(P)) 		1703001033NRG24300720230128418 30/07/2023 ramsevak 1703001033WL005796 ramsevak 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 ramsevak UNION BANK OF INDIA(508500)
83 GHATIGAON MP-03-001-033-001/43
(CHARAIDANG(P)) 		1703001033NRG24300720230128419 30/07/2023 ramcharan 1703001033WL005796 ramcharan 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 ramcharan CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-033-001/56-C
(CHARAIDANG(P)) 		1703001033NRG24300720230128421 30/07/2023 rajendra singh 1703001033WL005796 rajendra singh 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 rajendrasingh CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-033-002/160-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128427 30/07/2023 banti singh 1703001033WL005796 banti singh 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 bantisingh CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-033-002/19-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128428 30/07/2023 RAMNIWEAS 1703001033WL005796 RAMNIWEAS 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 RAMNIWEAS CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-033-002/230
(CHARAIDANG(P)) 		1703001033NRG24300720230128430 30/07/2023 rekha 1703001033WL005796 rekha 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 rekha CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-033-002/30-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128432 30/07/2023 ANGURI 1703001033WL005796 ANGURI 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 ANGURI CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-033-003/2-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128436 30/07/2023 vijay singh 1703001033WL005796 vijay singh 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 vijaysingh CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-033-003/23-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128442 30/07/2023 prakash 1703001033WL005796 prakash 00089 CBIN0282316 1105 1105 Processed 02/08/2023 298841049 prakash CENTRAL BANK OF INDIA(607115)
91 GHATIGAON MP-03-001-033-003/49
(CHARAIDANG(P)) 		1703001033NRG24300720230128445 30/07/2023 jagdesh 1703001033WL005796 jagdesh 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 jagdesh CENTRAL BANK OF INDIA(607115)
92 GHATIGAON MP-03-001-033-003/60
(CHARAIDANG(P)) 		1703001033NRG24300720230128448 30/07/2023 omkar singh 1703001033WL005796 omkar singh 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 omkarsingh CENTRAL BANK OF INDIA(607115)
93 GHATIGAON MP-03-001-033-004/183
(CHARAIDANG(P)) 		1703001033NRG24300720230128454 30/07/2023 ramdulari 1703001033WL005796 ramdulari 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 ramdulari CENTRAL BANK OF INDIA(607115)
94 GHATIGAON MP-03-001-033-004/3
(CHARAIDANG(P)) 		1703001033NRG24300720230128455 30/07/2023 naresh singh 1703001033WL005796 naresh singh 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 nareshsingh CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-033-004/30-C
(CHARAIDANG(P)) 		1703001033NRG24300720230128456 30/07/2023 banti 1703001033WL005796 banti 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 banti CENTRAL BANK OF INDIA(607115)
96 GHATIGAON MP-03-001-033-004/97
(CHARAIDANG(P)) 		1703001033NRG24300720230128457 30/07/2023 jandal singh 1703001033WL005796 jandal singh 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 jandalsingh NARMADA JHABUA GRAMIN BANK(508515)
97 GHATIGAON MP-03-001-033-004/97-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128458 30/07/2023 ramswaroop 1703001033WL005796 ramswaroop 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 ramswaroop CENTRAL BANK OF INDIA(607115)
98 GHATIGAON MP-03-001-033-006/8-B
(CHARAIDANG(P)) 		1703001033NRG24300720230128462 30/07/2023 puran 1703001033WL005796 puran 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 puran CENTRAL BANK OF INDIA(607115)
99 GHATIGAON MP-03-001-033-006/8-C
(CHARAIDANG(P)) 		1703001033NRG24300720230128463 30/07/2023 SINGHRAM 1703001033WL005796 SINGHRAM 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 SINGHRAM CENTRAL BANK OF INDIA(607115)
100 GHATIGAON MP-03-001-037-001/1156
(PATAI (P)) 		1703001037NRG24290720230128160 30/07/2023 bhagvati 1703001037WL005787 bhagvati 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 bhagvati PUNJAB NATIONAL BANK(508568)
101 GHATIGAON MP-03-001-037-001/122
(PATAI (P)) 		1703001037NRG24300720230129647 30/07/2023 murarilal 1703001037WL005866 murarilal 00089 CBIN0282316 1105 1105 Processed 02/08/2023 298841049 murarilal STATE BANK OF INDIA(508548)
102 GHATIGAON MP-03-001-037-001/182
(PATAI (P)) 		1703001037NRG24300720230129633 30/07/2023 suman 1703001037WL005864 suman 00089 CBIN0282316 1105 1105 Processed 02/08/2023 298841049 suman PUNJAB NATIONAL BANK(508568)
103 GHATIGAON MP-03-001-037-001/182
(PATAI (P)) 		1703001037NRG24290720230128161 30/07/2023 suman 1703001037WL005787 suman 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 suman PUNJAB NATIONAL BANK(508568)
104 GHATIGAON MP-03-001-037-001/207
(PATAI (P)) 		1703001037NRG24290720230128163 30/07/2023 deepika 1703001037WL005787 deepika 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 deepika CENTRAL BANK OF INDIA(607115)
105 GHATIGAON MP-03-001-037-001/207
(PATAI (P)) 		1703001037NRG24300720230129636 30/07/2023 deepika 1703001037WL005864 deepika 00089 CBIN0282316 1105 1105 Processed 02/08/2023 298841049 deepika CENTRAL BANK OF INDIA(607115)
106 GHATIGAON MP-03-001-037-001/207
(PATAI (P)) 		1703001037NRG24300720230129634 30/07/2023 MEERA 1703001037WL005864 MEERA 00089 CBIN0282316 1105 1105 Processed 03/08/2023 298841049 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHATIGAON MP-03-001-037-001/207
(PATAI (P)) 		1703001037NRG24300720230129635 30/07/2023 vrsha 1703001037WL005864 vrsha 00089 CBIN0282316 1105 1105 Processed 02/08/2023 298841049 vrsha PUNJAB NATIONAL BANK(508568)
108 GHATIGAON MP-03-001-037-001/207
(PATAI (P)) 		1703001037NRG24290720230128162 30/07/2023 vrsha 1703001037WL005787 vrsha 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 vrsha PUNJAB NATIONAL BANK(508568)
109 GHATIGAON MP-03-001-037-001/214
(PATAI (P)) 		1703001037NRG24300720230129637 30/07/2023 saroj 1703001037WL005864 saroj 00089 CBIN0282316 1105 1105 Processed 02/08/2023 298841049 saroj PUNJAB NATIONAL BANK(508568)
110 GHATIGAON MP-03-001-037-001/214
(PATAI (P)) 		1703001037NRG24290720230128165 30/07/2023 saroj 1703001037WL005787 saroj 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 saroj PUNJAB NATIONAL BANK(508568)
111 GHATIGAON MP-03-001-037-001/214
(PATAI (P)) 		1703001037NRG24290720230128164 30/07/2023 UTTAM 1703001037WL005787 UTTAM 00089 CBIN0282316 1326 1326 Processed 03/08/2023 298841049 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 GHATIGAON MP-03-001-037-001/236
(PATAI (P)) 		1703001037NRG24290720230128167 30/07/2023 amerika 1703001037WL005787 amerika 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 amerika PUNJAB NATIONAL BANK(508568)
113 GHATIGAON MP-03-001-037-001/236
(PATAI (P)) 		1703001037NRG24290720230128166 30/07/2023 chunnilal 1703001037WL005787 chunnilal 00089 CBIN0282316 1326 1326 Processed 03/08/2023 298841049 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
114 GHATIGAON MP-03-001-037-001/236
(PATAI (P)) 		1703001037NRG24300720230129638 30/07/2023 chunnilal 1703001037WL005864 chunnilal 00089 CBIN0282316 1105 1105 Processed 03/08/2023 298841049 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
115 GHATIGAON MP-03-001-037-001/283-A
(PATAI (P)) 		1703001037NRG24300720230129651 30/07/2023 NARAYANI 1703001037WL005866 NARAYANI 00089 CBIN0282316 1105 1105 Processed 02/08/2023 298841049 NARAYANI PUNJAB NATIONAL BANK(508568)
116 GHATIGAON MP-03-001-037-001/283-A
(PATAI (P)) 		1703001037NRG24230720230121487 30/07/2023 NARAYANI 1703001037WL005359 NARAYANI 00089 CBIN0282316 884 884 Processed 02/08/2023 298841049 NARAYANI PUNJAB NATIONAL BANK(508568)
117 GHATIGAON MP-03-001-037-001/284
(PATAI (P)) 		1703001037NRG24300720230129652 30/07/2023 KISANLAL 1703001037WL005866 KISANLAL 00089 CBIN0282316 1105 1105 Processed 03/08/2023 298841049 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 GHATIGAON MP-03-001-037-001/284
(PATAI (P)) 		1703001037NRG24290720230128170 30/07/2023 KISANLAL 1703001037WL005787 KISANLAL 00089 CBIN0282316 1326 1326 Processed 03/08/2023 298841049 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 GHATIGAON MP-03-001-037-001/284
(PATAI (P)) 		1703001037NRG24290720230128171 30/07/2023 premvati 1703001037WL005787 premvati 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 premvati PUNJAB NATIONAL BANK(508568)
120 GHATIGAON MP-03-001-037-001/284
(PATAI (P)) 		1703001037NRG24300720230129653 30/07/2023 premvati 1703001037WL005866 premvati 00089 CBIN0282316 1105 1105 Processed 02/08/2023 298841049 premvati PUNJAB NATIONAL BANK(508568)
121 GHATIGAON MP-03-001-037-001/306
(PATAI (P)) 		1703001037NRG24300720230129654 30/07/2023 motilal 1703001037WL005866 motilal 00089 CBIN0282316 1105 1105 Processed 02/08/2023 298841049 motilal STATE BANK OF INDIA(508548)
122 GHATIGAON MP-03-001-037-001/349
(PATAI (P)) 		1703001037NRG24300720230129339 30/07/2023 radei 1703001037WL005834 radei 00089 CBIN0282316 1105 1105 Processed 02/08/2023 298841049 radei CENTRAL BANK OF INDIA(607115)
123 GHATIGAON MP-03-001-037-001/936
(PATAI (P)) 		1703001037NRG24300720230129646 30/07/2023 arvindra rawat 1703001037WL005865 arvindra rawat 00089 CBIN0282316 1105 1105 Processed 02/08/2023 298841049 arvindrarawat PUNJAB NATIONAL BANK(508568)
124 GHATIGAON MP-03-001-038-001/149
(BANHARI (P)) 		1703001038NRG24300720230129528 30/07/2023 BAIJANTI bai 1703001038WL005848 BAIJANTI bai 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 BAIJANTIbai STATE BANK OF INDIA(508548)
125 GHATIGAON MP-03-001-039-001/126-A
(BADKAGAO(P)) 		1703001039NRG24290720230127633 30/07/2023 jitendra jatav 1703001039WL005753 jitendra jatav 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 jitendrajatav CENTRAL BANK OF INDIA(607115)
126 GHATIGAON MP-03-001-039-002/42
(BADKAGAO(P)) 		1703001039NRG24290720230127719 30/07/2023 Mehram Banjara 1703001039WL005754 Mehram Banjara 00089 CBIN0282316 1326 1326 Processed 02/08/2023 298841049 MehramBanjara PUNJAB NATIONAL BANK(508568)
SubTotal 85306 85306
127 GHATIGAON MP-03-001-020-001/6925
(NAYAGAO (P)) 		1703001020NRG24300720230129143 30/07/2023 shishupal singh 1703001020WL005825 shishupal singh 00089 CBIN0282855 1105 1105 Processed 02/08/2023 298841049 shishupalsingh CENTRAL BANK OF INDIA(607115)
128 GHATIGAON MP-03-001-038-001/43
(BANHARI (P)) 		1703001038NRG24300720230129609 30/07/2023 KAILASH 1703001038WL005860 KAILASH 00089 CBIN0282855 1326 1326 Processed 02/08/2023 298841049 KAILASH STATE BANK OF INDIA(508548)
129 GHATIGAON MP-03-001-038-001/468
(BANHARI (P)) 		1703001038NRG24300720230129579 30/07/2023 anita 1703001038WL005856 anita 00089 CBIN0282855 1326 1326 Processed 03/08/2023 298841049 anita INDIA POST PAYMENTS BANK LIMITED(508528)
130 GHATIGAON MP-03-001-038-001/468
(BANHARI (P)) 		1703001038NRG24300720230129578 30/07/2023 surendra 1703001038WL005856 surendra 00089 CBIN0282855 1326 1326 Processed 02/08/2023 298841049 surendra STATE BANK OF INDIA(508548)
131 GHATIGAON MP-03-001-038-003/243-B
(BANHARI (P)) 		1703001038NRG24300720230129550 30/07/2023 FOOLWATI 1703001038WL005851 FOOLWATI 00089 CBIN0282855 1326 1326 Processed 03/08/2023 298841049 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 GHATIGAON MP-03-001-059-001/115-D
(ODAPURA (P)) 		1703001059NRG24290720230128005 30/07/2023 GORI SHANKAR 1703001059WL005769 GORI SHANKAR 00089 CBIN0282855 1326 1326 Processed 02/08/2023 298841049 GORISHANKAR PUNJAB NATIONAL BANK(508568)
133 GHATIGAON MP-03-001-059-001/115-D
(ODAPURA (P)) 		1703001059NRG24290720230128006 30/07/2023 MONESH 1703001059WL005769 MONESH 00089 CBIN0282855 1326 1326 Processed 02/08/2023 298841049 MONESH UNION BANK OF INDIA(508500)
SubTotal 9061 9061
134 GHATIGAON MP-03-001-020-001/438
(NAYAGAO (P)) 		1703001020NRG24300720230129142 30/07/2023 suman 1703001020WL005825 suman 00089 CBIN0282872 1105 1105 Processed 02/08/2023 298841049 suman CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
135 GHATIGAON MP-03-001-040-001/13-A
(SAMARAI (P)) 		1703001000NRG24280720230127277 30/07/2023 PRADEEP 1703001WL005727 PRADEEP 00089 CBIN0284351 1326 1326 Processed 02/08/2023 298841049 PRADEEP STATE BANK OF INDIA(508548)
136 GHATIGAON MP-03-001-040-001/431-A
(SAMARAI (P)) 		1703001000NRG24280720230127302 30/07/2023 MINA 1703001WL005727 MINA 00089 CBIN0284351 1326 1326 Processed 02/08/2023 298841049 MINA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 GHATIGAON MP-03-001-007-001/125
(MILAWALI(P)) 		1703001007NRG24280720230127309 30/07/2023 kamal 1703001007WL005728 kamal 00177 IOBA0002533 1105 1105 Processed 02/08/2023 298841049 kamal INDIAN OVERSEAS BANK(508541)
138 GHATIGAON MP-03-001-007-001/152
(MILAWALI(P)) 		1703001007NRG24280720230127310 30/07/2023 shubham 1703001007WL005728 shubham 00177 IOBA0002533 1105 1105 Processed 02/08/2023 298841049 shubham INDIAN OVERSEAS BANK(508541)
139 GHATIGAON MP-03-001-007-001/187
(MILAWALI(P)) 		1703001007NRG24280720230127311 30/07/2023 devdutt 1703001007WL005728 devdutt 00177 IOBA0002533 1105 1105 Processed 02/08/2023 298841049 devdutt INDIAN OVERSEAS BANK(508541)
140 GHATIGAON MP-03-001-007-002/138
(MILAWALI(P)) 		1703001007NRG24280720230127312 30/07/2023 Sriram 1703001007WL005728 Sriram 00177 IOBA0002533 1105 1105 Processed 02/08/2023 298841049 Sriram INDIAN OVERSEAS BANK(508541)
141 GHATIGAON MP-03-001-013-002/20-C
(MEHADPUR (P)) 		1703001013NRG24300720230128564 30/07/2023 Banti 1703001013WL005799 Banti 00177 IOBA0002533 221 221 Processed 02/08/2023 298841049 Banti INDIAN OVERSEAS BANK(508541)
SubTotal 4641 4641
142 GHATIGAON MP-03-001-038-001/282
(BANHARI (P)) 		1703001038NRG24300720230129603 30/07/2023 neetu 1703001038WL005860 neetu 00177 IOBA0002655 1326 1326 Processed 02/08/2023 298841049 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
143 GHATIGAON MP-03-001-013-002/212
(MEHADPUR (P)) 		1703001013NRG24300720230128565 30/07/2023 badam 1703001013WL005799 badam 00177 IOBA0002953 221 221 Processed 02/08/2023 298841049 badam INDIAN OVERSEAS BANK(508541)
144 GHATIGAON MP-03-001-013-002/30
(MEHADPUR (P)) 		1703001013NRG24300720230128570 30/07/2023 sarvati yadav 1703001013WL005799 sarvati yadav 00177 IOBA0002953 221 221 Processed 02/08/2023 298841049 sarvatiyadav INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
145 GHATIGAON MP-03-001-040-001/218-B
(SAMARAI (P)) 		1703001000NRG24280720230127281 30/07/2023 PISTA 1703001WL005727 PISTA 00177 IOBA0003132 1326 1326 Processed 02/08/2023 298841049 PISTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 GHATIGAON MP-03-001-033-001/210
(CHARAIDANG(P)) 		1703001033NRG24300720230128374 30/07/2023 siyaram 1703001033WL005796 siyaram 00354 PUNB0130100 1326 1326 Processed 02/08/2023 298841049 siyaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
147 GHATIGAON MP-03-001-037-001/260-A
(PATAI (P)) 		1703001037NRG24300720230129648 30/07/2023 Pooran Singh 1703001037WL005866 Pooran Singh 00354 PUNB0138900 1105 1105 Processed 02/08/2023 298841049 PooranSingh STATE BANK OF INDIA(508548)
148 GHATIGAON MP-03-001-037-001/283
(PATAI (P)) 		1703001037NRG24300720230129649 30/07/2023 NAROTTAM 1703001037WL005866 NAROTTAM 00354 PUNB0138900 1105 1105 Processed 02/08/2023 298841049 NAROTTAM PUNJAB NATIONAL BANK(508568)
149 GHATIGAON MP-03-001-037-001/670
(PATAI (P)) 		1703001037NRG24300720230129655 30/07/2023 kamal singh 1703001037WL005866 kamal singh 00354 PUNB0138900 1105 1105 Processed 02/08/2023 298841049 kamalsingh STATE BANK OF INDIA(508548)
150 GHATIGAON MP-03-001-037-001/686
(PATAI (P)) 		1703001037NRG24290720230128172 30/07/2023 SUNEEL JATAV 1703001037WL005787 SUNEEL JATAV 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 SUNEELJATAV PUNJAB NATIONAL BANK(508568)
151 GHATIGAON MP-03-001-037-001/687
(PATAI (P)) 		1703001037NRG24290720230128173 30/07/2023 SANJAY KUMAR 1703001037WL005787 SANJAY KUMAR 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 SANJAYKUMAR STATE BANK OF INDIA(508548)
152 GHATIGAON MP-03-001-037-001/687
(PATAI (P)) 		1703001037NRG24300720230129331 30/07/2023 SANJAY KUMAR 1703001037WL005831 SANJAY KUMAR 00354 PUNB0138900 1105 1105 Processed 02/08/2023 298841049 SANJAYKUMAR STATE BANK OF INDIA(508548)
153 GHATIGAON MP-03-001-037-001/73
(PATAI (P)) 		1703001037NRG24300720230129332 30/07/2023 Raj Kumari 1703001037WL005831 Raj Kumari 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 RajKumari PUNJAB NATIONAL BANK(508568)
154 GHATIGAON MP-03-001-037-001/842
(PATAI (P)) 		1703001037NRG24300720230129659 30/07/2023 vidhaya 1703001037WL005866 vidhaya 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 vidhaya PUNJAB NATIONAL BANK(508568)
155 GHATIGAON MP-03-001-037-001/88
(PATAI (P)) 		1703001037NRG24290720230128175 30/07/2023 KARI JATAV 1703001037WL005787 KARI JATAV 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 KARIJATAV PUNJAB NATIONAL BANK(508568)
156 GHATIGAON MP-03-001-037-001/88
(PATAI (P)) 		1703001037NRG24290720230128174 30/07/2023 mahesh 1703001037WL005787 mahesh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 mahesh PUNJAB NATIONAL BANK(508568)
157 GHATIGAON MP-03-001-037-001/999
(PATAI (P)) 		1703001037NRG24230720230121489 30/07/2023 pawan 1703001037WL005359 pawan 00354 PUNB0138900 884 884 Processed 02/08/2023 298841049 pawan PUNJAB NATIONAL BANK(508568)
158 GHATIGAON MP-03-001-038-001/49
(BANHARI (P)) 		1703001038NRG24300720230129580 30/07/2023 manoj 1703001038WL005856 manoj 00354 PUNB0138900 1326 1326 Processed 03/08/2023 298841049 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
159 GHATIGAON MP-03-001-038-003/128
(BANHARI (P)) 		1703001038NRG24300720230129533 30/07/2023 Sundar 1703001038WL005848 Sundar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Sundar PUNJAB NATIONAL BANK(508568)
160 GHATIGAON MP-03-001-038-003/153-B
(BANHARI (P)) 		1703001038NRG24300720230129566 30/07/2023 takhar sing 1703001038WL005853 takhar sing 00354 PUNB0138900 1326 1326 Processed 03/08/2023 298841049 takharsing INDIA POST PAYMENTS BANK LIMITED(508528)
161 GHATIGAON MP-03-001-038-003/202
(BANHARI (P)) 		1703001038NRG24300720230129568 30/07/2023 Bhardwaj 1703001038WL005853 Bhardwaj 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Bhardwaj FINO PAYMENTS BANK LTD(608001)
162 GHATIGAON MP-03-001-038-003/202
(BANHARI (P)) 		1703001038NRG24300720230129546 30/07/2023 Kari 1703001038WL005851 Kari 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Kari PUNJAB NATIONAL BANK(508568)
163 GHATIGAON MP-03-001-039-001/10
(BADKAGAO(P)) 		1703001039NRG24290720230127627 30/07/2023 Ashok 1703001039WL005753 Ashok 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Ashok PUNJAB NATIONAL BANK(508568)
164 GHATIGAON MP-03-001-039-001/105-A
(BADKAGAO(P)) 		1703001039NRG24290720230127628 30/07/2023 chandrapal singh 1703001039WL005753 chandrapal singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 chandrapalsingh PUNJAB NATIONAL BANK(508568)
165 GHATIGAON MP-03-001-039-001/108
(BADKAGAO(P)) 		1703001039NRG24290720230127629 30/07/2023 santosh shivhare 1703001039WL005753 santosh shivhare 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 santoshshivhare PUNJAB NATIONAL BANK(508568)
166 GHATIGAON MP-03-001-039-001/113-A
(BADKAGAO(P)) 		1703001039NRG24290720230127622 30/07/2023 Ramkunwar jatav 1703001039WL005752 Ramkunwar jatav 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Ramkunwarjatav PUNJAB NATIONAL BANK(508568)
167 GHATIGAON MP-03-001-039-001/119-A
(BADKAGAO(P)) 		1703001039NRG24290720230127630 30/07/2023 Pushpendra singh 1703001039WL005753 Pushpendra singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Pushpendrasingh PUNJAB NATIONAL BANK(508568)
168 GHATIGAON MP-03-001-039-001/120
(BADKAGAO(P)) 		1703001039NRG24290720230127631 30/07/2023 Gajraj 1703001039WL005753 Gajraj 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Gajraj PUNJAB NATIONAL BANK(508568)
169 GHATIGAON MP-03-001-039-001/126
(BADKAGAO(P)) 		1703001039NRG24290720230127632 30/07/2023 Mahesh 1703001039WL005753 Mahesh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mahesh PUNJAB NATIONAL BANK(508568)
170 GHATIGAON MP-03-001-039-001/13
(BADKAGAO(P)) 		1703001039NRG24290720230127634 30/07/2023 Jagdish soni 1703001039WL005753 Jagdish soni 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Jagdishsoni PUNJAB NATIONAL BANK(508568)
171 GHATIGAON MP-03-001-039-001/134-A
(BADKAGAO(P)) 		1703001039NRG24290720230127635 30/07/2023 Uday singh 1703001039WL005753 Uday singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Udaysingh PUNJAB NATIONAL BANK(508568)
172 GHATIGAON MP-03-001-039-001/136-A
(BADKAGAO(P)) 		1703001039NRG24290720230127636 30/07/2023 Anoop kumar 1703001039WL005753 Anoop kumar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Anoopkumar PUNJAB NATIONAL BANK(508568)
173 GHATIGAON MP-03-001-039-001/139
(BADKAGAO(P)) 		1703001039NRG24290720230127637 30/07/2023 virendra singh 1703001039WL005753 virendra singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 virendrasingh PUNJAB NATIONAL BANK(508568)
174 GHATIGAON MP-03-001-039-001/139-A
(BADKAGAO(P)) 		1703001039NRG24290720230127638 30/07/2023 madan singh tomar 1703001039WL005753 madan singh tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 madansinghtomar PUNJAB NATIONAL BANK(508568)
175 GHATIGAON MP-03-001-039-001/14
(BADKAGAO(P)) 		1703001039NRG24290720230127639 30/07/2023 Geeta bai 1703001039WL005753 Geeta bai 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Geetabai PUNJAB NATIONAL BANK(508568)
176 GHATIGAON MP-03-001-039-001/142
(BADKAGAO(P)) 		1703001039NRG24290720230127640 30/07/2023 Mohan singh 1703001039WL005753 Mohan singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mohansingh PUNJAB NATIONAL BANK(508568)
177 GHATIGAON MP-03-001-039-001/144
(BADKAGAO(P)) 		1703001039NRG24290720230127641 30/07/2023 Kalluram 1703001039WL005753 Kalluram 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Kalluram PUNJAB NATIONAL BANK(508568)
178 GHATIGAON MP-03-001-039-001/152
(BADKAGAO(P)) 		1703001039NRG24290720230127623 30/07/2023 Munshi singh 1703001039WL005752 Munshi singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Munshisingh PUNJAB NATIONAL BANK(508568)
179 GHATIGAON MP-03-001-039-001/176-A
(BADKAGAO(P)) 		1703001039NRG24290720230127642 30/07/2023 vishal baghel 1703001039WL005753 vishal baghel 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 vishalbaghel PUNJAB NATIONAL BANK(508568)
180 GHATIGAON MP-03-001-039-001/18
(BADKAGAO(P)) 		1703001039NRG24290720230127643 30/07/2023 Vasudev 1703001039WL005753 Vasudev 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Vasudev PUNJAB NATIONAL BANK(508568)
181 GHATIGAON MP-03-001-039-001/193
(BADKAGAO(P)) 		1703001039NRG24290720230127644 30/07/2023 Avdesh 1703001039WL005753 Avdesh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Avdesh PUNJAB NATIONAL BANK(508568)
182 GHATIGAON MP-03-001-039-001/198
(BADKAGAO(P)) 		1703001039NRG24290720230127645 30/07/2023 Anand sharma 1703001039WL005753 Anand sharma 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Anandsharma CENTRAL BANK OF INDIA(607115)
183 GHATIGAON MP-03-001-039-001/200
(BADKAGAO(P)) 		1703001039NRG24290720230127646 30/07/2023 shivdayal goud 1703001039WL005753 shivdayal goud 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 shivdayalgoud PUNJAB NATIONAL BANK(508568)
184 GHATIGAON MP-03-001-039-001/201
(BADKAGAO(P)) 		1703001039NRG24290720230127647 30/07/2023 premnath goud 1703001039WL005753 premnath goud 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 premnathgoud PUNJAB NATIONAL BANK(508568)
185 GHATIGAON MP-03-001-039-001/203
(BADKAGAO(P)) 		1703001039NRG24290720230127648 30/07/2023 madhusudan sharma 1703001039WL005753 madhusudan sharma 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 madhusudansharma PUNJAB NATIONAL BANK(508568)
186 GHATIGAON MP-03-001-039-001/204
(BADKAGAO(P)) 		1703001039NRG24290720230127649 30/07/2023 Ashok mirdha 1703001039WL005753 Ashok mirdha 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Ashokmirdha PUNJAB NATIONAL BANK(508568)
187 GHATIGAON MP-03-001-039-001/211
(BADKAGAO(P)) 		1703001039NRG24290720230127650 30/07/2023 Rajendra Jatav 1703001039WL005753 Rajendra Jatav 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 RajendraJatav PUNJAB NATIONAL BANK(508568)
188 GHATIGAON MP-03-001-039-001/219
(BADKAGAO(P)) 		1703001039NRG24290720230127651 30/07/2023 Dinesh tomar 1703001039WL005753 Dinesh tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Dineshtomar PUNJAB NATIONAL BANK(508568)
189 GHATIGAON MP-03-001-039-001/220
(BADKAGAO(P)) 		1703001039NRG24290720230127652 30/07/2023 Bhanu pratap singh tomar 1703001039WL005753 Bhanu pratap singh tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Bhanupratapsinghtomar PUNJAB NATIONAL BANK(508568)
190 GHATIGAON MP-03-001-039-001/221
(BADKAGAO(P)) 		1703001039NRG24290720230127653 30/07/2023 Son singh tomar 1703001039WL005753 Son singh tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Sonsinghtomar PUNJAB NATIONAL BANK(508568)
191 GHATIGAON MP-03-001-039-001/222
(BADKAGAO(P)) 		1703001039NRG24290720230127654 30/07/2023 Shiv singh 1703001039WL005753 Shiv singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Shivsingh PUNJAB NATIONAL BANK(508568)
192 GHATIGAON MP-03-001-039-001/223
(BADKAGAO(P)) 		1703001039NRG24290720230127655 30/07/2023 Ballu singh 1703001039WL005753 Ballu singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Ballusingh PUNJAB NATIONAL BANK(508568)
193 GHATIGAON MP-03-001-039-001/224
(BADKAGAO(P)) 		1703001039NRG24290720230127656 30/07/2023 Balmant singh 1703001039WL005753 Balmant singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Balmantsingh PUNJAB NATIONAL BANK(508568)
194 GHATIGAON MP-03-001-039-001/225
(BADKAGAO(P)) 		1703001039NRG24290720230127657 30/07/2023 Naresh 1703001039WL005753 Naresh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Naresh PUNJAB NATIONAL BANK(508568)
195 GHATIGAON MP-03-001-039-001/227
(BADKAGAO(P)) 		1703001039NRG24290720230127624 30/07/2023 Gajendra singh 1703001039WL005752 Gajendra singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Gajendrasingh PUNJAB NATIONAL BANK(508568)
196 GHATIGAON MP-03-001-039-001/228
(BADKAGAO(P)) 		1703001039NRG24290720230127658 30/07/2023 Rajveer Jatav 1703001039WL005753 Rajveer Jatav 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 RajveerJatav CENTRAL BANK OF INDIA(607115)
197 GHATIGAON MP-03-001-039-001/230
(BADKAGAO(P)) 		1703001039NRG24290720230127659 30/07/2023 Uday singh Jatav 1703001039WL005753 Uday singh Jatav 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 UdaysinghJatav PUNJAB NATIONAL BANK(508568)
198 GHATIGAON MP-03-001-039-001/235
(BADKAGAO(P)) 		1703001039NRG24290720230127660 30/07/2023 Madan soni 1703001039WL005753 Madan soni 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Madansoni PUNJAB NATIONAL BANK(508568)
199 GHATIGAON MP-03-001-039-001/239
(BADKAGAO(P)) 		1703001039NRG24290720230127662 30/07/2023 Umesh Goud 1703001039WL005753 Umesh Goud 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 UmeshGoud PUNJAB NATIONAL BANK(508568)
200 GHATIGAON MP-03-001-039-001/24
(BADKAGAO(P)) 		1703001039NRG24290720230127663 30/07/2023 Gulab 1703001039WL005753 Gulab 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Gulab PUNJAB NATIONAL BANK(508568)
201 GHATIGAON MP-03-001-039-001/240
(BADKAGAO(P)) 		1703001039NRG24290720230127664 30/07/2023 Balendra Goud 1703001039WL005753 Balendra Goud 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 BalendraGoud PUNJAB NATIONAL BANK(508568)
202 GHATIGAON MP-03-001-039-001/243
(BADKAGAO(P)) 		1703001039NRG24290720230127621 30/07/2023 Ram singh Jatav 1703001039WL005751 Ram singh Jatav 00354 PUNB0138900 884 884 Processed 02/08/2023 298841049 RamsinghJatav PUNJAB NATIONAL BANK(508568)
203 GHATIGAON MP-03-001-039-001/247
(BADKAGAO(P)) 		1703001039NRG24290720230127665 30/07/2023 Janki Bai 1703001039WL005753 Janki Bai 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 JankiBai PUNJAB NATIONAL BANK(508568)
204 GHATIGAON MP-03-001-039-001/248
(BADKAGAO(P)) 		1703001039NRG24290720230127666 30/07/2023 Gyanee Baghel 1703001039WL005753 Gyanee Baghel 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 GyaneeBaghel PUNJAB NATIONAL BANK(508568)
205 GHATIGAON MP-03-001-039-001/249
(BADKAGAO(P)) 		1703001039NRG24290720230127667 30/07/2023 Arjun Singh Tomar 1703001039WL005753 Arjun Singh Tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 ArjunSinghTomar PUNJAB NATIONAL BANK(508568)
206 GHATIGAON MP-03-001-039-001/25
(BADKAGAO(P)) 		1703001039NRG24290720230127668 30/07/2023 Lakhan singh 1703001039WL005753 Lakhan singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Lakhansingh PUNJAB NATIONAL BANK(508568)
207 GHATIGAON MP-03-001-039-001/250
(BADKAGAO(P)) 		1703001039NRG24290720230127669 30/07/2023 Rajkumari Bai Tomar 1703001039WL005753 Rajkumari Bai Tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 RajkumariBaiTomar PUNJAB NATIONAL BANK(508568)
208 GHATIGAON MP-03-001-039-001/253
(BADKAGAO(P)) 		1703001039NRG24290720230127670 30/07/2023 Rekha Tomar 1703001039WL005753 Rekha Tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 RekhaTomar PUNJAB NATIONAL BANK(508568)
209 GHATIGAON MP-03-001-039-001/255
(BADKAGAO(P)) 		1703001039NRG24290720230127671 30/07/2023 Govind Mirdha 1703001039WL005753 Govind Mirdha 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 GovindMirdha PUNJAB NATIONAL BANK(508568)
210 GHATIGAON MP-03-001-039-001/256
(BADKAGAO(P)) 		1703001039NRG24290720230127672 30/07/2023 Vrindavan Parihat 1703001039WL005753 Vrindavan Parihat 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 VrindavanParihat PUNJAB NATIONAL BANK(508568)
211 GHATIGAON MP-03-001-039-001/258
(BADKAGAO(P)) 		1703001039NRG24290720230127673 30/07/2023 Tilak Singh 1703001039WL005753 Tilak Singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 TilakSingh PUNJAB NATIONAL BANK(508568)
212 GHATIGAON MP-03-001-039-001/259
(BADKAGAO(P)) 		1703001039NRG24290720230127674 30/07/2023 Premlata Baish 1703001039WL005753 Premlata Baish 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 PremlataBaish PUNJAB NATIONAL BANK(508568)
213 GHATIGAON MP-03-001-039-001/261
(BADKAGAO(P)) 		1703001039NRG24290720230127675 30/07/2023 Dileep Mirdha 1703001039WL005753 Dileep Mirdha 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 DileepMirdha PUNJAB NATIONAL BANK(508568)
214 GHATIGAON MP-03-001-039-001/262
(BADKAGAO(P)) 		1703001039NRG24290720230127676 30/07/2023 Dhamendra Mirdha 1703001039WL005753 Dhamendra Mirdha 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 DhamendraMirdha PUNJAB NATIONAL BANK(508568)
215 GHATIGAON MP-03-001-039-001/266
(BADKAGAO(P)) 		1703001039NRG24290720230127677 30/07/2023 Sukho Bai 1703001039WL005753 Sukho Bai 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 SukhoBai PUNJAB NATIONAL BANK(508568)
216 GHATIGAON MP-03-001-039-001/269
(BADKAGAO(P)) 		1703001039NRG24290720230127678 30/07/2023 MR Rameshwar Singh Tomar 1703001039WL005753 MR Rameshwar Singh Tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 MRRameshwarSinghTomar PUNJAB NATIONAL BANK(508568)
217 GHATIGAON MP-03-001-039-001/270
(BADKAGAO(P)) 		1703001039NRG24290720230127679 30/07/2023 Aman Baish 1703001039WL005753 Aman Baish 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 AmanBaish PUNJAB NATIONAL BANK(508568)
218 GHATIGAON MP-03-001-039-001/271
(BADKAGAO(P)) 		1703001039NRG24290720230127625 30/07/2023 Abhishek Baish 1703001039WL005752 Abhishek Baish 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 AbhishekBaish PUNJAB NATIONAL BANK(508568)
219 GHATIGAON MP-03-001-039-001/275
(BADKAGAO(P)) 		1703001039NRG24290720230127680 30/07/2023 Madan Mirdha 1703001039WL005753 Madan Mirdha 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 MadanMirdha PUNJAB NATIONAL BANK(508568)
220 GHATIGAON MP-03-001-039-001/276
(BADKAGAO(P)) 		1703001039NRG24290720230127681 30/07/2023 Vikram Tomar 1703001039WL005753 Vikram Tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 VikramTomar PUNJAB NATIONAL BANK(508568)
221 GHATIGAON MP-03-001-039-001/278
(BADKAGAO(P)) 		1703001039NRG24290720230127682 30/07/2023 Jitendra Singh Tomar 1703001039WL005753 Jitendra Singh Tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 JitendraSinghTomar PUNJAB NATIONAL BANK(508568)
222 GHATIGAON MP-03-001-039-001/280
(BADKAGAO(P)) 		1703001039NRG24290720230127683 30/07/2023 Shiromani Tomar 1703001039WL005753 Shiromani Tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 ShiromaniTomar PUNJAB NATIONAL BANK(508568)
223 GHATIGAON MP-03-001-039-001/282
(BADKAGAO(P)) 		1703001039NRG24290720230127684 30/07/2023 Jitendra Prajapati 1703001039WL005753 Jitendra Prajapati 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 JitendraPrajapati PUNJAB NATIONAL BANK(508568)
224 GHATIGAON MP-03-001-039-001/283
(BADKAGAO(P)) 		1703001039NRG24290720230127685 30/07/2023 Guddu Tomar 1703001039WL005753 Guddu Tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 GudduTomar PUNJAB NATIONAL BANK(508568)
225 GHATIGAON MP-03-001-039-001/286
(BADKAGAO(P)) 		1703001039NRG24290720230127686 30/07/2023 Bihari Tomar 1703001039WL005753 Bihari Tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 BihariTomar PUNJAB NATIONAL BANK(508568)
226 GHATIGAON MP-03-001-039-001/29
(BADKAGAO(P)) 		1703001039NRG24290720230127687 30/07/2023 Parmananad 1703001039WL005754 Parmananad 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Parmananad PUNJAB NATIONAL BANK(508568)
227 GHATIGAON MP-03-001-039-001/292
(BADKAGAO(P)) 		1703001039NRG24290720230127688 30/07/2023 Mr. Mangal Singh 1703001039WL005754 Mr. Mangal Singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.MangalSingh PUNJAB NATIONAL BANK(508568)
228 GHATIGAON MP-03-001-039-001/293
(BADKAGAO(P)) 		1703001039NRG24290720230127689 30/07/2023 Mr.Balram 1703001039WL005754 Mr.Balram 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.Balram PUNJAB NATIONAL BANK(508568)
229 GHATIGAON MP-03-001-039-001/294
(BADKAGAO(P)) 		1703001039NRG24290720230127690 30/07/2023 Mr.Dharmendra 1703001039WL005754 Mr.Dharmendra 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.Dharmendra PUNJAB NATIONAL BANK(508568)
230 GHATIGAON MP-03-001-039-001/295
(BADKAGAO(P)) 		1703001039NRG24290720230127691 30/07/2023 Mr.Vishabhar 1703001039WL005754 Mr.Vishabhar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.Vishabhar PUNJAB NATIONAL BANK(508568)
231 GHATIGAON MP-03-001-039-001/296
(BADKAGAO(P)) 		1703001039NRG24290720230127692 30/07/2023 Mr.Rajesh Jatav 1703001039WL005754 Mr.Rajesh Jatav 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.RajeshJatav PUNJAB NATIONAL BANK(508568)
232 GHATIGAON MP-03-001-039-001/297
(BADKAGAO(P)) 		1703001039NRG24290720230127693 30/07/2023 Mr.kamal Kishore 1703001039WL005754 Mr.kamal Kishore 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.kamalKishore PUNJAB NATIONAL BANK(508568)
233 GHATIGAON MP-03-001-039-001/298
(BADKAGAO(P)) 		1703001039NRG24290720230127694 30/07/2023 Miss. Baini Bai Tomar 1703001039WL005754 Miss. Baini Bai Tomar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Miss.BainiBaiTomar PUNJAB NATIONAL BANK(508568)
234 GHATIGAON MP-03-001-039-001/30
(BADKAGAO(P)) 		1703001039NRG24290720230127695 30/07/2023 Nehru 1703001039WL005754 Nehru 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Nehru PUNJAB NATIONAL BANK(508568)
235 GHATIGAON MP-03-001-039-001/31
(BADKAGAO(P)) 		1703001039NRG24290720230127696 30/07/2023 Kishori Bai 1703001039WL005754 Kishori Bai 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 KishoriBai PUNJAB NATIONAL BANK(508568)
236 GHATIGAON MP-03-001-039-001/34
(BADKAGAO(P)) 		1703001039NRG24290720230127697 30/07/2023 Deendayal 1703001039WL005754 Deendayal 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Deendayal PUNJAB NATIONAL BANK(508568)
237 GHATIGAON MP-03-001-039-001/34-A
(BADKAGAO(P)) 		1703001039NRG24290720230127698 30/07/2023 Rajkumar goud 1703001039WL005754 Rajkumar goud 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Rajkumargoud PUNJAB NATIONAL BANK(508568)
238 GHATIGAON MP-03-001-039-001/34-B
(BADKAGAO(P)) 		1703001039NRG24290720230127699 30/07/2023 Madan 1703001039WL005754 Madan 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Madan PUNJAB NATIONAL BANK(508568)
239 GHATIGAON MP-03-001-039-001/36
(BADKAGAO(P)) 		1703001039NRG24290720230127700 30/07/2023 Prahalad 1703001039WL005754 Prahalad 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Prahalad PUNJAB NATIONAL BANK(508568)
240 GHATIGAON MP-03-001-039-001/36-A
(BADKAGAO(P)) 		1703001039NRG24290720230127701 30/07/2023 sishupal singh 1703001039WL005754 sishupal singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 sishupalsingh PUNJAB NATIONAL BANK(508568)
241 GHATIGAON MP-03-001-039-001/39
(BADKAGAO(P)) 		1703001039NRG24290720230127702 30/07/2023 Vavita sen 1703001039WL005754 Vavita sen 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Vavitasen PUNJAB NATIONAL BANK(508568)
242 GHATIGAON MP-03-001-039-001/4
(BADKAGAO(P)) 		1703001039NRG24290720230127703 30/07/2023 Gomati 1703001039WL005754 Gomati 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Gomati PUNJAB NATIONAL BANK(508568)
243 GHATIGAON MP-03-001-039-001/41
(BADKAGAO(P)) 		1703001039NRG24290720230127705 30/07/2023 Suresh 1703001039WL005754 Suresh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Suresh PUNJAB NATIONAL BANK(508568)
244 GHATIGAON MP-03-001-039-001/52
(BADKAGAO(P)) 		1703001039NRG24290720230127706 30/07/2023 Purushotam 1703001039WL005754 Purushotam 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Purushotam PUNJAB NATIONAL BANK(508568)
245 GHATIGAON MP-03-001-039-001/61-A
(BADKAGAO(P)) 		1703001039NRG24290720230127707 30/07/2023 arvendra mirdha 1703001039WL005754 arvendra mirdha 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 arvendramirdha PUNJAB NATIONAL BANK(508568)
246 GHATIGAON MP-03-001-039-001/64
(BADKAGAO(P)) 		1703001039NRG24290720230127708 30/07/2023 Ashok 1703001039WL005754 Ashok 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Ashok PUNJAB NATIONAL BANK(508568)
247 GHATIGAON MP-03-001-039-001/70
(BADKAGAO(P)) 		1703001039NRG24290720230127709 30/07/2023 Chandra bai 1703001039WL005754 Chandra bai 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Chandrabai PUNJAB NATIONAL BANK(508568)
248 GHATIGAON MP-03-001-039-001/79
(BADKAGAO(P)) 		1703001039NRG24290720230127710 30/07/2023 Bijendra singh 1703001039WL005754 Bijendra singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Bijendrasingh PUNJAB NATIONAL BANK(508568)
249 GHATIGAON MP-03-001-039-001/83
(BADKAGAO(P)) 		1703001039NRG24290720230127711 30/07/2023 Gajendra 1703001039WL005754 Gajendra 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Gajendra PUNJAB NATIONAL BANK(508568)
250 GHATIGAON MP-03-001-039-001/84
(BADKAGAO(P)) 		1703001039NRG24290720230127712 30/07/2023 Roop singh 1703001039WL005754 Roop singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Roopsingh PUNJAB NATIONAL BANK(508568)
251 GHATIGAON MP-03-001-039-002/100
(BADKAGAO(P)) 		1703001039NRG24290720230127713 30/07/2023 Mr.Parmal 1703001039WL005754 Mr.Parmal 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.Parmal PUNJAB NATIONAL BANK(508568)
252 GHATIGAON MP-03-001-039-002/11
(BADKAGAO(P)) 		1703001039NRG24290720230127714 30/07/2023 MR CHATURA 1703001039WL005754 MR CHATURA 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 MRCHATURA PUNJAB NATIONAL BANK(508568)
253 GHATIGAON MP-03-001-039-002/13
(BADKAGAO(P)) 		1703001039NRG24290720230127715 30/07/2023 Harnam 1703001039WL005754 Harnam 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Harnam PUNJAB NATIONAL BANK(508568)
254 GHATIGAON MP-03-001-039-002/24
(BADKAGAO(P)) 		1703001039NRG24290720230127716 30/07/2023 Lakhan 1703001039WL005754 Lakhan 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Lakhan PUNJAB NATIONAL BANK(508568)
255 GHATIGAON MP-03-001-039-002/26
(BADKAGAO(P)) 		1703001039NRG24290720230127717 30/07/2023 Pokhan 1703001039WL005754 Pokhan 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Pokhan PUNJAB NATIONAL BANK(508568)
256 GHATIGAON MP-03-001-039-002/31
(BADKAGAO(P)) 		1703001039NRG24290720230127718 30/07/2023 Nattha 1703001039WL005754 Nattha 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Nattha PUNJAB NATIONAL BANK(508568)
257 GHATIGAON MP-03-001-039-002/44
(BADKAGAO(P)) 		1703001039NRG24290720230127720 30/07/2023 Govardhan 1703001039WL005754 Govardhan 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Govardhan PUNJAB NATIONAL BANK(508568)
258 GHATIGAON MP-03-001-039-002/46
(BADKAGAO(P)) 		1703001039NRG24290720230127721 30/07/2023 Patiram 1703001039WL005754 Patiram 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Patiram PUNJAB NATIONAL BANK(508568)
259 GHATIGAON MP-03-001-039-002/47
(BADKAGAO(P)) 		1703001039NRG24290720230127722 30/07/2023 Naval singh 1703001039WL005754 Naval singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Navalsingh PUNJAB NATIONAL BANK(508568)
260 GHATIGAON MP-03-001-039-002/53
(BADKAGAO(P)) 		1703001039NRG24290720230127723 30/07/2023 Prahalad 1703001039WL005754 Prahalad 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Prahalad PUNJAB NATIONAL BANK(508568)
261 GHATIGAON MP-03-001-039-002/57
(BADKAGAO(P)) 		1703001039NRG24290720230127724 30/07/2023 Arjun 1703001039WL005754 Arjun 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Arjun PUNJAB NATIONAL BANK(508568)
262 GHATIGAON MP-03-001-039-002/63-B
(BADKAGAO(P)) 		1703001039NRG24290720230127725 30/07/2023 Hakim 1703001039WL005754 Hakim 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Hakim PUNJAB NATIONAL BANK(508568)
263 GHATIGAON MP-03-001-039-002/65
(BADKAGAO(P)) 		1703001039NRG24290720230127726 30/07/2023 Sukhram 1703001039WL005754 Sukhram 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Sukhram PUNJAB NATIONAL BANK(508568)
264 GHATIGAON MP-03-001-039-002/66
(BADKAGAO(P)) 		1703001039NRG24290720230127727 30/07/2023 Hari singh 1703001039WL005754 Hari singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Harisingh PUNJAB NATIONAL BANK(508568)
265 GHATIGAON MP-03-001-039-002/67-A
(BADKAGAO(P)) 		1703001039NRG24290720230127728 30/07/2023 mahendra singh 1703001039WL005754 mahendra singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 mahendrasingh PUNJAB NATIONAL BANK(508568)
266 GHATIGAON MP-03-001-039-002/72
(BADKAGAO(P)) 		1703001039NRG24290720230127729 30/07/2023 Shyam singh Banjara 1703001039WL005754 Shyam singh Banjara 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 ShyamsinghBanjara PUNJAB NATIONAL BANK(508568)
267 GHATIGAON MP-03-001-039-002/75
(BADKAGAO(P)) 		1703001039NRG24290720230127731 30/07/2023 Ramu Banjara 1703001039WL005754 Ramu Banjara 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 RamuBanjara PUNJAB NATIONAL BANK(508568)
268 GHATIGAON MP-03-001-039-002/86
(BADKAGAO(P)) 		1703001039NRG24290720230127732 30/07/2023 Keshav Banjara 1703001039WL005754 Keshav Banjara 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 KeshavBanjara PUNJAB NATIONAL BANK(508568)
269 GHATIGAON MP-03-001-039-002/94
(BADKAGAO(P)) 		1703001039NRG24290720230127733 30/07/2023 Komal 1703001039WL005754 Komal 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Komal PUNJAB NATIONAL BANK(508568)
270 GHATIGAON MP-03-001-039-003/11
(BADKAGAO(P)) 		1703001039NRG24290720230127734 30/07/2023 Mr.Gopal Goud 1703001039WL005754 Mr.Gopal Goud 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.GopalGoud PUNJAB NATIONAL BANK(508568)
271 GHATIGAON MP-03-001-039-003/116
(BADKAGAO(P)) 		1703001039NRG24290720230127735 30/07/2023 Mr. Banti 1703001039WL005754 Mr. Banti 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.Banti PUNJAB NATIONAL BANK(508568)
272 GHATIGAON MP-03-001-039-003/120
(BADKAGAO(P)) 		1703001039NRG24290720230127736 30/07/2023 MR.Kuber Singh 1703001039WL005754 MR.Kuber Singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 MR.KuberSingh PUNJAB NATIONAL BANK(508568)
273 GHATIGAON MP-03-001-039-003/125
(BADKAGAO(P)) 		1703001039NRG24290720230127738 30/07/2023 Mr.Dashrath 1703001039WL005754 Mr.Dashrath 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.Dashrath PUNJAB NATIONAL BANK(508568)
274 GHATIGAON MP-03-001-039-003/126
(BADKAGAO(P)) 		1703001039NRG24290720230127739 30/07/2023 Mr.Dharmendra 1703001039WL005754 Mr.Dharmendra 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.Dharmendra PUNJAB NATIONAL BANK(508568)
275 GHATIGAON MP-03-001-039-003/127
(BADKAGAO(P)) 		1703001039NRG24290720230127740 30/07/2023 Mr. VIjendr 1703001039WL005754 Mr. VIjendr 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.VIjendr PUNJAB NATIONAL BANK(508568)
276 GHATIGAON MP-03-001-039-003/131
(BADKAGAO(P)) 		1703001039NRG24290720230127741 30/07/2023 Mr.Surendra 1703001039WL005754 Mr.Surendra 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.Surendra PUNJAB NATIONAL BANK(508568)
277 GHATIGAON MP-03-001-039-003/135
(BADKAGAO(P)) 		1703001039NRG24290720230127742 30/07/2023 MrJitendra Singh 1703001039WL005754 MrJitendra Singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 MrJitendraSingh PUNJAB NATIONAL BANK(508568)
278 GHATIGAON MP-03-001-039-003/136
(BADKAGAO(P)) 		1703001039NRG24290720230127743 30/07/2023 Mr. Kamlesh 1703001039WL005754 Mr. Kamlesh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.Kamlesh PUNJAB NATIONAL BANK(508568)
279 GHATIGAON MP-03-001-039-003/6
(BADKAGAO(P)) 		1703001039NRG24290720230127744 30/07/2023 Raja singh gurjar 1703001039WL005754 Raja singh gurjar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Rajasinghgurjar PUNJAB NATIONAL BANK(508568)
280 GHATIGAON MP-03-001-039-003/87
(BADKAGAO(P)) 		1703001039NRG24290720230127745 30/07/2023 Mr.Kok Singh 1703001039WL005754 Mr.Kok Singh 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.KokSingh PUNJAB NATIONAL BANK(508568)
281 GHATIGAON MP-03-001-039-003/90
(BADKAGAO(P)) 		1703001039NRG24290720230127746 30/07/2023 Mr.Raju 1703001039WL005754 Mr.Raju 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.Raju PUNJAB NATIONAL BANK(508568)
282 GHATIGAON MP-03-001-039-003/97
(BADKAGAO(P)) 		1703001039NRG24290720230127747 30/07/2023 Mr.Damodar 1703001039WL005754 Mr.Damodar 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.Damodar PUNJAB NATIONAL BANK(508568)
283 GHATIGAON MP-03-001-039-003/98
(BADKAGAO(P)) 		1703001039NRG24290720230127748 30/07/2023 Mr.Harvilash 1703001039WL005754 Mr.Harvilash 00354 PUNB0138900 1326 1326 Processed 02/08/2023 298841049 Mr.Harvilash PUNJAB NATIONAL BANK(508568)
SubTotal 179894 179894
284 GHATIGAON MP-03-001-007-002/156
(MILAWALI(P)) 		1703001007NRG24280720230127314 30/07/2023 kusumlata 1703001007WL005728 kusumlata 00354 PUNB0988300 1105 1105 Processed 02/08/2023 298841049 kusumlata PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
285 GHATIGAON MP-03-001-014-001/524-C
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127571 30/07/2023 kiran rawat 1703001014WL005744 kiran rawat 00415 SBIN0003213 1326 1326 Processed 02/08/2023 298841049 kiranrawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
286 GHATIGAON MP-03-001-014-001/1056-D
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127536 30/07/2023 devi 1703001014WL005741 devi 00415 SBIN0006889 1326 1326 Processed 02/08/2023 298841049 devi STATE BANK OF INDIA(508548)
287 GHATIGAON MP-03-001-014-001/1057-D
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127538 30/07/2023 kamlu 1703001014WL005741 kamlu 00415 SBIN0006889 1326 1326 Processed 02/08/2023 298841049 kamlu NARMADA JHABUA GRAMIN BANK(508515)
288 GHATIGAON MP-03-001-014-001/1066-D
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127558 30/07/2023 balkishan 1703001014WL005743 balkishan 00415 SBIN0006889 1326 1326 Processed 02/08/2023 298841049 balkishan STATE BANK OF INDIA(508548)
289 GHATIGAON MP-03-001-014-001/477-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127541 30/07/2023 gajendra singh 1703001014WL005741 gajendra singh 00415 SBIN0006889 1105 1105 Processed 02/08/2023 298841049 gajendrasingh CENTRAL BANK OF INDIA(607115)
290 GHATIGAON MP-03-001-014-001/50-C
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127573 30/07/2023 SHAJJO 1703001014WL005745 SHAJJO 00415 SBIN0006889 1326 1326 Processed 02/08/2023 298841049 SHAJJO STATE BANK OF INDIA(508548)
291 GHATIGAON MP-03-001-014-001/524-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127543 30/07/2023 mahesh rawat 1703001014WL005741 mahesh rawat 00415 SBIN0006889 1105 1105 Processed 02/08/2023 298841049 maheshrawat STATE BANK OF INDIA(508548)
292 GHATIGAON MP-03-001-014-001/526-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127562 30/07/2023 autar adiwashi 1703001014WL005743 autar adiwashi 00415 SBIN0006889 1326 1326 Processed 02/08/2023 298841049 autaradiwashi STATE BANK OF INDIA(508548)
293 GHATIGAON MP-03-001-014-001/554-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127563 30/07/2023 lokendra singh rawat 1703001014WL005743 lokendra singh rawat 00415 SBIN0006889 1326 1326 Processed 02/08/2023 298841049 lokendrasinghrawat CENTRAL BANK OF INDIA(607115)
294 GHATIGAON MP-03-001-014-001/559-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127564 30/07/2023 jagaman singh rawat 1703001014WL005743 jagaman singh rawat 00415 SBIN0006889 1326 1326 Processed 02/08/2023 298841049 jagamansinghrawat CENTRAL BANK OF INDIA(607115)
295 GHATIGAON MP-03-001-014-001/884-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127544 30/07/2023 prakash 1703001014WL005741 prakash 00415 SBIN0006889 1326 1326 Processed 02/08/2023 298841049 prakash CENTRAL BANK OF INDIA(607115)
296 GHATIGAON MP-03-001-014-001/910-B
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127576 30/07/2023 jagdeesh 1703001014WL005745 jagdeesh 00415 SBIN0006889 1326 1326 Processed 02/08/2023 298841049 jagdeesh STATE BANK OF INDIA(508548)
297 GHATIGAON MP-03-001-024-001/2078
(HUKUMGAD (P)) 		1703001024NRG24300720230129625 30/07/2023 RAMNIWASH 1703001024WL005863 RAMNIWASH 00415 SBIN0006889 884 884 Processed 02/08/2023 298841049 RAMNIWASH NARMADA JHABUA GRAMIN BANK(508515)
298 GHATIGAON MP-03-001-037-001/794
(PATAI (P)) 		1703001037NRG24300720230129657 30/07/2023 somvati 1703001037WL005866 somvati 00415 SBIN0006889 1105 1105 Processed 02/08/2023 298841049 somvati STATE BANK OF INDIA(508548)
SubTotal 16133 16133
299 GHATIGAON MP-03-001-010-001/197
(KULAYTH (P)) 		1703001010NRG24300720230129430 30/07/2023 gabbar 1703001010WL005840 gabbar 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 gabbar STATE BANK OF INDIA(508548)
300 GHATIGAON MP-03-001-010-001/2
(KULAYTH (P)) 		1703001010NRG24300720230129431 30/07/2023 sattar 1703001010WL005840 sattar 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 sattar STATE BANK OF INDIA(508548)
301 GHATIGAON MP-03-001-010-001/202
(KULAYTH (P)) 		1703001010NRG24300720230129433 30/07/2023 shabbo 1703001010WL005840 shabbo 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 shabbo STATE BANK OF INDIA(508548)
302 GHATIGAON MP-03-001-010-001/203
(KULAYTH (P)) 		1703001010NRG24300720230129434 30/07/2023 nababkhan 1703001010WL005840 nababkhan 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 nababkhan STATE BANK OF INDIA(508548)
303 GHATIGAON MP-03-001-010-001/205
(KULAYTH (P)) 		1703001010NRG24300720230129435 30/07/2023 akeela 1703001010WL005840 akeela 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 akeela STATE BANK OF INDIA(508548)
304 GHATIGAON MP-03-001-010-001/209
(KULAYTH (P)) 		1703001010NRG24300720230129437 30/07/2023 girraj 1703001010WL005840 girraj 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 girraj STATE BANK OF INDIA(508548)
305 GHATIGAON MP-03-001-010-001/212
(KULAYTH (P)) 		1703001010NRG24300720230129438 30/07/2023 mukesh baghel 1703001010WL005840 mukesh baghel 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 mukeshbaghel STATE BANK OF INDIA(508548)
306 GHATIGAON MP-03-001-010-001/232
(KULAYTH (P)) 		1703001010NRG24300720230129439 30/07/2023 parmanand 1703001010WL005840 parmanand 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 parmanand STATE BANK OF INDIA(508548)
307 GHATIGAON MP-03-001-010-001/237
(KULAYTH (P)) 		1703001010NRG24300720230129441 30/07/2023 kelasee 1703001010WL005840 kelasee 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 kelasee STATE BANK OF INDIA(508548)
308 GHATIGAON MP-03-001-010-001/256
(KULAYTH (P)) 		1703001010NRG24300720230129442 30/07/2023 lalla 1703001010WL005840 lalla 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 lalla STATE BANK OF INDIA(508548)
309 GHATIGAON MP-03-001-010-001/286
(KULAYTH (P)) 		1703001010NRG24300720230129444 30/07/2023 jasmant 1703001010WL005840 jasmant 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 jasmant STATE BANK OF INDIA(508548)
310 GHATIGAON MP-03-001-010-001/295
(KULAYTH (P)) 		1703001010NRG24300720230129445 30/07/2023 netram rajak 1703001010WL005840 netram rajak 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 netramrajak STATE BANK OF INDIA(508548)
311 GHATIGAON MP-03-001-010-001/306
(KULAYTH (P)) 		1703001010NRG24300720230129446 30/07/2023 siyaram batham 1703001010WL005840 siyaram batham 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 siyarambatham STATE BANK OF INDIA(508548)
312 GHATIGAON MP-03-001-010-001/306-A
(KULAYTH (P)) 		1703001010NRG24300720230129447 30/07/2023 ramhet 1703001010WL005840 ramhet 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 ramhet STATE BANK OF INDIA(508548)
313 GHATIGAON MP-03-001-010-001/307
(KULAYTH (P)) 		1703001010NRG24300720230129448 30/07/2023 vindravan 1703001010WL005840 vindravan 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 vindravan STATE BANK OF INDIA(508548)
314 GHATIGAON MP-03-001-010-001/308
(KULAYTH (P)) 		1703001010NRG24300720230129449 30/07/2023 ramdeen 1703001010WL005840 ramdeen 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 ramdeen STATE BANK OF INDIA(508548)
315 GHATIGAON MP-03-001-010-001/312
(KULAYTH (P)) 		1703001010NRG24300720230129450 30/07/2023 bharoshee 1703001010WL005840 bharoshee 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 bharoshee STATE BANK OF INDIA(508548)
316 GHATIGAON MP-03-001-010-001/36
(KULAYTH (P)) 		1703001010NRG24300720230129453 30/07/2023 munna 1703001010WL005840 munna 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 munna STATE BANK OF INDIA(508548)
317 GHATIGAON MP-03-001-010-001/362
(KULAYTH (P)) 		1703001010NRG24300720230129461 30/07/2023 sonu 1703001010WL005842 sonu 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 sonu STATE BANK OF INDIA(508548)
318 GHATIGAON MP-03-001-010-001/369
(KULAYTH (P)) 		1703001010NRG24300720230129454 30/07/2023 Laxmi narayan 1703001010WL005840 Laxmi narayan 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 Laxminarayan STATE BANK OF INDIA(508548)
319 GHATIGAON MP-03-001-010-001/370
(KULAYTH (P)) 		1703001010NRG24300720230129456 30/07/2023 ramvatee 1703001010WL005840 ramvatee 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 ramvatee STATE BANK OF INDIA(508548)
320 GHATIGAON MP-03-001-010-001/373
(KULAYTH (P)) 		1703001010NRG24300720230129457 30/07/2023 bhagwanlal 1703001010WL005840 bhagwanlal 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 bhagwanlal STATE BANK OF INDIA(508548)
321 GHATIGAON MP-03-001-010-001/381
(KULAYTH (P)) 		1703001010NRG24300720230129459 30/07/2023 kadar 1703001010WL005840 kadar 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 kadar STATE BANK OF INDIA(508548)
322 GHATIGAON MP-03-001-010-001/405
(KULAYTH (P)) 		1703001010NRG24300720230129462 30/07/2023 rakesh 1703001010WL005842 rakesh 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 rakesh STATE BANK OF INDIA(508548)
323 GHATIGAON MP-03-001-010-001/406
(KULAYTH (P)) 		1703001010NRG24300720230129464 30/07/2023 ramkalee 1703001010WL005842 ramkalee 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 ramkalee STATE BANK OF INDIA(508548)
324 GHATIGAON MP-03-001-010-001/407-B
(KULAYTH (P)) 		1703001010NRG24300720230129465 30/07/2023 balram 1703001010WL005842 balram 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 balram STATE BANK OF INDIA(508548)
325 GHATIGAON MP-03-001-010-001/409
(KULAYTH (P)) 		1703001010NRG24300720230129466 30/07/2023 dayaram 1703001010WL005842 dayaram 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 dayaram STATE BANK OF INDIA(508548)
326 GHATIGAON MP-03-001-010-001/41
(KULAYTH (P)) 		1703001010NRG24300720230129467 30/07/2023 sheela 1703001010WL005842 sheela 00415 SBIN0007728 1326 1326 Processed 03/08/2023 298841049 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
327 GHATIGAON MP-03-001-010-001/410
(KULAYTH (P)) 		1703001010NRG24300720230129468 30/07/2023 kamlu 1703001010WL005842 kamlu 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 kamlu STATE BANK OF INDIA(508548)
328 GHATIGAON MP-03-001-010-001/411
(KULAYTH (P)) 		1703001010NRG24300720230129469 30/07/2023 jagdeesh 1703001010WL005842 jagdeesh 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 jagdeesh STATE BANK OF INDIA(508548)
329 GHATIGAON MP-03-001-010-001/42
(KULAYTH (P)) 		1703001010NRG24300720230129470 30/07/2023 laxmi 1703001010WL005842 laxmi 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 laxmi STATE BANK OF INDIA(508548)
330 GHATIGAON MP-03-001-010-001/435
(KULAYTH (P)) 		1703001010NRG24300720230129471 30/07/2023 mahendr 1703001010WL005842 mahendr 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 mahendr STATE BANK OF INDIA(508548)
331 GHATIGAON MP-03-001-010-001/449
(KULAYTH (P)) 		1703001010NRG24300720230129472 30/07/2023 baseer khan 1703001010WL005842 baseer khan 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 baseerkhan STATE BANK OF INDIA(508548)
332 GHATIGAON MP-03-001-010-001/45
(KULAYTH (P)) 		1703001010NRG24300720230129473 30/07/2023 sheela 1703001010WL005842 sheela 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 sheela STATE BANK OF INDIA(508548)
333 GHATIGAON MP-03-001-010-001/46
(KULAYTH (P)) 		1703001010NRG24300720230129474 30/07/2023 kallu 1703001010WL005842 kallu 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 kallu STATE BANK OF INDIA(508548)
334 GHATIGAON MP-03-001-010-001/462
(KULAYTH (P)) 		1703001010NRG24300720230129475 30/07/2023 visnu 1703001010WL005842 visnu 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 visnu STATE BANK OF INDIA(508548)
335 GHATIGAON MP-03-001-010-001/48
(KULAYTH (P)) 		1703001010NRG24300720230129477 30/07/2023 preetam 1703001010WL005842 preetam 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 preetam STATE BANK OF INDIA(508548)
336 GHATIGAON MP-03-001-010-001/481
(KULAYTH (P)) 		1703001010NRG24300720230129478 30/07/2023 meena 1703001010WL005842 meena 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 meena STATE BANK OF INDIA(508548)
337 GHATIGAON MP-03-001-010-001/482
(KULAYTH (P)) 		1703001010NRG24300720230129479 30/07/2023 bharatsingh 1703001010WL005842 bharatsingh 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 bharatsingh STATE BANK OF INDIA(508548)
338 GHATIGAON MP-03-001-010-001/487
(KULAYTH (P)) 		1703001010NRG24300720230129480 30/07/2023 akhtar khan 1703001010WL005842 akhtar khan 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 akhtarkhan STATE BANK OF INDIA(508548)
339 GHATIGAON MP-03-001-010-001/5
(KULAYTH (P)) 		1703001010NRG24300720230129482 30/07/2023 munnee 1703001010WL005842 munnee 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 munnee STATE BANK OF INDIA(508548)
340 GHATIGAON MP-03-001-010-001/508
(KULAYTH (P)) 		1703001010NRG24300720230129483 30/07/2023 manoj 1703001010WL005842 manoj 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 manoj STATE BANK OF INDIA(508548)
341 GHATIGAON MP-03-001-010-001/51
(KULAYTH (P)) 		1703001010NRG24300720230129484 30/07/2023 gopal 1703001010WL005842 gopal 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 gopal STATE BANK OF INDIA(508548)
342 GHATIGAON MP-03-001-010-001/519
(KULAYTH (P)) 		1703001010NRG24300720230129485 30/07/2023 hasrat 1703001010WL005842 hasrat 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 hasrat STATE BANK OF INDIA(508548)
343 GHATIGAON MP-03-001-010-001/524-A
(KULAYTH (P)) 		1703001010NRG24300720230129486 30/07/2023 rakesh 1703001010WL005842 rakesh 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 rakesh STATE BANK OF INDIA(508548)
344 GHATIGAON MP-03-001-010-001/529
(KULAYTH (P)) 		1703001010NRG24300720230129487 30/07/2023 vidha 1703001010WL005842 vidha 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 vidha STATE BANK OF INDIA(508548)
345 GHATIGAON MP-03-001-010-001/533
(KULAYTH (P)) 		1703001010NRG24300720230129488 30/07/2023 balvant 1703001010WL005842 balvant 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 balvant STATE BANK OF INDIA(508548)
346 GHATIGAON MP-03-001-010-001/728
(KULAYTH (P)) 		1703001010NRG24300720230129460 30/07/2023 udal singh yadav 1703001010WL005841 udal singh yadav 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 udalsinghyadav STATE BANK OF INDIA(508548)
347 GHATIGAON MP-03-001-010-001/881
(KULAYTH (P)) 		1703001010NRG24300720230129489 30/07/2023 JAHAR SINGH 1703001010WL005843 JAHAR SINGH 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 JAHARSINGH STATE BANK OF INDIA(508548)
348 GHATIGAON MP-03-001-011-001/300
(TIGHARA (P)) 		1703001011NRG24300720230128476 30/07/2023 sunita prajapati 1703001011WL005798 sunita prajapati 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 sunitaprajapati CENTRAL BANK OF INDIA(607115)
349 GHATIGAON MP-03-001-011-001/300-B
(TIGHARA (P)) 		1703001011NRG24300720230128477 30/07/2023 pooja rathor 1703001011WL005798 pooja rathor 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 poojarathor UNION BANK OF INDIA(508500)
350 GHATIGAON MP-03-001-011-001/300-C
(TIGHARA (P)) 		1703001011NRG24300720230128478 30/07/2023 savitri rathor 1703001011WL005798 savitri rathor 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 savitrirathor NARMADA JHABUA GRAMIN BANK(508515)
351 GHATIGAON MP-03-001-011-001/300-D
(TIGHARA (P)) 		1703001011NRG24300720230128479 30/07/2023 rewti 1703001011WL005798 rewti 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 rewti UNION BANK OF INDIA(508500)
352 GHATIGAON MP-03-001-011-001/301
(TIGHARA (P)) 		1703001011NRG24300720230128480 30/07/2023 arti kushwah 1703001011WL005798 arti kushwah 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 artikushwah BANK OF BARODA(606985)
353 GHATIGAON MP-03-001-011-001/301-B
(TIGHARA (P)) 		1703001011NRG24300720230128481 30/07/2023 arti 1703001011WL005798 arti 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 arti UNION BANK OF INDIA(508500)
354 GHATIGAON MP-03-001-011-001/301-C
(TIGHARA (P)) 		1703001011NRG24300720230128482 30/07/2023 asha bai 1703001011WL005798 asha bai 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 ashabai STATE BANK OF INDIA(508548)
355 GHATIGAON MP-03-001-011-001/302-B
(TIGHARA (P)) 		1703001011NRG24300720230128483 30/07/2023 anita 1703001011WL005798 anita 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 anita UNION BANK OF INDIA(508500)
356 GHATIGAON MP-03-001-011-001/302-C
(TIGHARA (P)) 		1703001011NRG24300720230128484 30/07/2023 rajani kushwah 1703001011WL005798 rajani kushwah 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 rajanikushwah STATE BANK OF INDIA(508548)
357 GHATIGAON MP-03-001-011-001/302-D
(TIGHARA (P)) 		1703001011NRG24300720230128485 30/07/2023 prashant kushwah 1703001011WL005798 prashant kushwah 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 prashantkushwah UNION BANK OF INDIA(508500)
358 GHATIGAON MP-03-001-011-001/303-A
(TIGHARA (P)) 		1703001011NRG24300720230128486 30/07/2023 kamlesh 1703001011WL005798 kamlesh 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 kamlesh STATE BANK OF INDIA(508548)
359 GHATIGAON MP-03-001-011-001/303-B
(TIGHARA (P)) 		1703001011NRG24300720230128487 30/07/2023 lalla 1703001011WL005798 lalla 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 lalla BANK OF INDIA(508505)
360 GHATIGAON MP-03-001-011-001/303-D
(TIGHARA (P)) 		1703001011NRG24300720230128488 30/07/2023 rahul kushwah 1703001011WL005798 rahul kushwah 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 rahulkushwah STATE BANK OF INDIA(508548)
361 GHATIGAON MP-03-001-011-001/304
(TIGHARA (P)) 		1703001011NRG24300720230128489 30/07/2023 guddi 1703001011WL005798 guddi 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 guddi STATE BANK OF INDIA(508548)
362 GHATIGAON MP-03-001-011-001/304-A
(TIGHARA (P)) 		1703001011NRG24300720230128490 30/07/2023 sonam kushwah 1703001011WL005798 sonam kushwah 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 sonamkushwah STATE BANK OF INDIA(508548)
363 GHATIGAON MP-03-001-011-001/304-B
(TIGHARA (P)) 		1703001011NRG24300720230128491 30/07/2023 usha 1703001011WL005798 usha 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 usha STATE BANK OF INDIA(508548)
364 GHATIGAON MP-03-001-011-001/304-C
(TIGHARA (P)) 		1703001011NRG24300720230128492 30/07/2023 ramautar 1703001011WL005798 ramautar 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 ramautar UNION BANK OF INDIA(508500)
365 GHATIGAON MP-03-001-011-001/305
(TIGHARA (P)) 		1703001011NRG24300720230128493 30/07/2023 seema 1703001011WL005798 seema 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 seema UNION BANK OF INDIA(508500)
366 GHATIGAON MP-03-001-011-001/305-A
(TIGHARA (P)) 		1703001011NRG24300720230128494 30/07/2023 premvati 1703001011WL005798 premvati 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 premvati STATE BANK OF INDIA(508548)
367 GHATIGAON MP-03-001-011-001/305-B
(TIGHARA (P)) 		1703001011NRG24300720230128495 30/07/2023 anju 1703001011WL005798 anju 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 anju UNION BANK OF INDIA(508500)
368 GHATIGAON MP-03-001-011-001/305-C
(TIGHARA (P)) 		1703001011NRG24300720230128496 30/07/2023 akash rathor 1703001011WL005798 akash rathor 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 akashrathor UNION BANK OF INDIA(508500)
369 GHATIGAON MP-03-001-011-001/305-D
(TIGHARA (P)) 		1703001011NRG24300720230128497 30/07/2023 rajkumar 1703001011WL005798 rajkumar 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 rajkumar STATE BANK OF INDIA(508548)
370 GHATIGAON MP-03-001-011-001/306
(TIGHARA (P)) 		1703001011NRG24300720230128498 30/07/2023 renu jatav 1703001011WL005798 renu jatav 00415 SBIN0007728 1326 1326 Processed 03/08/2023 298841049 renujatav INDIA POST PAYMENTS BANK LIMITED(508528)
371 GHATIGAON MP-03-001-011-001/306-C
(TIGHARA (P)) 		1703001011NRG24300720230128499 30/07/2023 ramswaroop 1703001011WL005798 ramswaroop 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 ramswaroop STATE BANK OF INDIA(508548)
372 GHATIGAON MP-03-001-011-001/307
(TIGHARA (P)) 		1703001011NRG24300720230128500 30/07/2023 anjli jain 1703001011WL005798 anjli jain 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 anjlijain UNION BANK OF INDIA(508500)
373 GHATIGAON MP-03-001-011-001/307-A
(TIGHARA (P)) 		1703001011NRG24300720230128501 30/07/2023 veerendra 1703001011WL005798 veerendra 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 veerendra STATE BANK OF INDIA(508548)
374 GHATIGAON MP-03-001-011-001/308-A
(TIGHARA (P)) 		1703001011NRG24300720230128502 30/07/2023 dev kumar jatav 1703001011WL005798 dev kumar jatav 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 devkumarjatav UNION BANK OF INDIA(508500)
375 GHATIGAON MP-03-001-011-001/308-C
(TIGHARA (P)) 		1703001011NRG24300720230128503 30/07/2023 hemchandra 1703001011WL005798 hemchandra 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 hemchandra UNION BANK OF INDIA(508500)
376 GHATIGAON MP-03-001-011-001/308-D
(TIGHARA (P)) 		1703001011NRG24300720230128504 30/07/2023 upendra jatav 1703001011WL005798 upendra jatav 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 upendrajatav STATE BANK OF INDIA(508548)
377 GHATIGAON MP-03-001-011-001/309
(TIGHARA (P)) 		1703001011NRG24300720230128505 30/07/2023 kaila 1703001011WL005798 kaila 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 kaila UNION BANK OF INDIA(508500)
378 GHATIGAON MP-03-001-011-001/309-D
(TIGHARA (P)) 		1703001011NRG24300720230128506 30/07/2023 anguri 1703001011WL005798 anguri 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 anguri STATE BANK OF INDIA(508548)
379 GHATIGAON MP-03-001-011-001/310-C
(TIGHARA (P)) 		1703001011NRG24300720230128507 30/07/2023 vinod baghel 1703001011WL005798 vinod baghel 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 vinodbaghel UNION BANK OF INDIA(508500)
380 GHATIGAON MP-03-001-011-001/310-D
(TIGHARA (P)) 		1703001011NRG24300720230128508 30/07/2023 gaytri sahu 1703001011WL005798 gaytri sahu 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 gaytrisahu STATE BANK OF INDIA(508548)
381 GHATIGAON MP-03-001-011-001/311-D
(TIGHARA (P)) 		1703001011NRG24300720230128509 30/07/2023 jitendra raja 1703001011WL005798 jitendra raja 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 jitendraraja STATE BANK OF INDIA(508548)
382 GHATIGAON MP-03-001-011-001/312
(TIGHARA (P)) 		1703001011NRG24300720230128510 30/07/2023 maya 1703001011WL005798 maya 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 maya STATE BANK OF INDIA(508548)
383 GHATIGAON MP-03-001-011-001/312-A
(TIGHARA (P)) 		1703001011NRG24300720230128511 30/07/2023 JYOTIKALA 1703001011WL005798 JYOTIKALA 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 JYOTIKALA STATE BANK OF INDIA(508548)
384 GHATIGAON MP-03-001-011-001/312-D
(TIGHARA (P)) 		1703001011NRG24300720230128512 30/07/2023 SATISH 1703001011WL005798 SATISH 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 SATISH STATE BANK OF INDIA(508548)
385 GHATIGAON MP-03-001-011-001/313
(TIGHARA (P)) 		1703001011NRG24300720230128513 30/07/2023 MAMTA 1703001011WL005798 MAMTA 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 MAMTA UNION BANK OF INDIA(508500)
386 GHATIGAON MP-03-001-011-001/313-A
(TIGHARA (P)) 		1703001011NRG24300720230128514 30/07/2023 UDAY 1703001011WL005798 UDAY 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 UDAY UNION BANK OF INDIA(508500)
387 GHATIGAON MP-03-001-011-001/313-C
(TIGHARA (P)) 		1703001011NRG24300720230128515 30/07/2023 JANKI 1703001011WL005798 JANKI 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 JANKI STATE BANK OF INDIA(508548)
388 GHATIGAON MP-03-001-011-001/313-D
(TIGHARA (P)) 		1703001011NRG24300720230128516 30/07/2023 BHURI 1703001011WL005798 BHURI 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 BHURI STATE BANK OF INDIA(508548)
389 GHATIGAON MP-03-001-011-001/314
(TIGHARA (P)) 		1703001011NRG24300720230128517 30/07/2023 DHRUV SINGH 1703001011WL005798 DHRUV SINGH 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 DHRUVSINGH UNION BANK OF INDIA(508500)
390 GHATIGAON MP-03-001-011-001/314-B
(TIGHARA (P)) 		1703001011NRG24300720230128518 30/07/2023 SARITA 1703001011WL005798 SARITA 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 SARITA NARMADA JHABUA GRAMIN BANK(508515)
391 GHATIGAON MP-03-001-011-001/314-C
(TIGHARA (P)) 		1703001011NRG24300720230128519 30/07/2023 RAHUL 1703001011WL005798 RAHUL 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 RAHUL STATE BANK OF INDIA(508548)
392 GHATIGAON MP-03-001-011-001/315-A
(TIGHARA (P)) 		1703001011NRG24300720230128520 30/07/2023 VIKAS 1703001011WL005798 VIKAS 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 VIKAS UNION BANK OF INDIA(508500)
393 GHATIGAON MP-03-001-011-001/315-B
(TIGHARA (P)) 		1703001011NRG24300720230128521 30/07/2023 SIRNAM 1703001011WL005798 SIRNAM 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 SIRNAM STATE BANK OF INDIA(508548)
394 GHATIGAON MP-03-001-011-001/315-C
(TIGHARA (P)) 		1703001011NRG24300720230128522 30/07/2023 SALEKHA 1703001011WL005798 SALEKHA 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 SALEKHA STATE BANK OF INDIA(508548)
395 GHATIGAON MP-03-001-011-001/315-D
(TIGHARA (P)) 		1703001011NRG24300720230128523 30/07/2023 GIRIJA 1703001011WL005798 GIRIJA 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 GIRIJA UNION BANK OF INDIA(508500)
396 GHATIGAON MP-03-001-011-001/316
(TIGHARA (P)) 		1703001011NRG24300720230128524 30/07/2023 KRISHNA 1703001011WL005798 KRISHNA 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 KRISHNA STATE BANK OF INDIA(508548)
397 GHATIGAON MP-03-001-011-001/316-B
(TIGHARA (P)) 		1703001011NRG24300720230128525 30/07/2023 RAMBAI 1703001011WL005798 RAMBAI 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 RAMBAI STATE BANK OF INDIA(508548)
398 GHATIGAON MP-03-001-011-001/317-B
(TIGHARA (P)) 		1703001011NRG24300720230128526 30/07/2023 PRRM BAI 1703001011WL005798 PRRM BAI 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 PRRMBAI STATE BANK OF INDIA(508548)
399 GHATIGAON MP-03-001-011-001/317-C
(TIGHARA (P)) 		1703001011NRG24300720230128527 30/07/2023 SAKUN 1703001011WL005798 SAKUN 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 SAKUN STATE BANK OF INDIA(508548)
400 GHATIGAON MP-03-001-011-001/317-D
(TIGHARA (P)) 		1703001011NRG24300720230128528 30/07/2023 USHA 1703001011WL005798 USHA 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 USHA STATE BANK OF INDIA(508548)
401 GHATIGAON MP-03-001-011-001/318
(TIGHARA (P)) 		1703001011NRG24300720230128529 30/07/2023 SHEELA 1703001011WL005798 SHEELA 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 SHEELA STATE BANK OF INDIA(508548)
402 GHATIGAON MP-03-001-011-001/318-A
(TIGHARA (P)) 		1703001011NRG24300720230128530 30/07/2023 GUDDI 1703001011WL005798 GUDDI 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 GUDDI UNION BANK OF INDIA(508500)
403 GHATIGAON MP-03-001-011-001/318-B
(TIGHARA (P)) 		1703001011NRG24300720230128531 30/07/2023 NEETU 1703001011WL005798 NEETU 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 NEETU STATE BANK OF INDIA(508548)
404 GHATIGAON MP-03-001-011-001/318-D
(TIGHARA (P)) 		1703001011NRG24300720230128532 30/07/2023 AMAN 1703001011WL005798 AMAN 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 AMAN STATE BANK OF INDIA(508548)
405 GHATIGAON MP-03-001-011-001/86-C
(TIGHARA (P)) 		1703001011NRG24300720230128533 30/07/2023 Kamalkishorjatav 1703001011WL005798 Kamalkishorjatav 00415 SBIN0007728 1326 1326 Processed 02/08/2023 298841049 Kamalkishorjatav STATE BANK OF INDIA(508548)
406 GHATIGAON MP-03-001-013-001/203-A
(MEHADPUR (P)) 		1703001013NRG24300720230128540 30/07/2023 meena 1703001013WL005799 meena 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 meena STATE BANK OF INDIA(508548)
407 GHATIGAON MP-03-001-013-001/203-B
(MEHADPUR (P)) 		1703001013NRG24300720230128541 30/07/2023 surendra 1703001013WL005799 surendra 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 surendra STATE BANK OF INDIA(508548)
408 GHATIGAON MP-03-001-013-001/232-B
(MEHADPUR (P)) 		1703001013NRG24300720230128542 30/07/2023 amar singh 1703001013WL005799 amar singh 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 amarsingh STATE BANK OF INDIA(508548)
409 GHATIGAON MP-03-001-013-001/256-A
(MEHADPUR (P)) 		1703001013NRG24300720230128543 30/07/2023 kamla 1703001013WL005799 kamla 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 kamla STATE BANK OF INDIA(508548)
410 GHATIGAON MP-03-001-013-001/256-B
(MEHADPUR (P)) 		1703001013NRG24300720230128544 30/07/2023 tularam 1703001013WL005799 tularam 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 tularam STATE BANK OF INDIA(508548)
411 GHATIGAON MP-03-001-013-001/256-C
(MEHADPUR (P)) 		1703001013NRG24300720230128545 30/07/2023 narayani baghel 1703001013WL005799 narayani baghel 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 narayanibaghel BANK OF INDIA(508505)
412 GHATIGAON MP-03-001-013-001/256-D
(MEHADPUR (P)) 		1703001013NRG24300720230128546 30/07/2023 kok singh baghel 1703001013WL005799 kok singh baghel 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 koksinghbaghel STATE BANK OF INDIA(508548)
413 GHATIGAON MP-03-001-013-001/258
(MEHADPUR (P)) 		1703001013NRG24300720230128547 30/07/2023 RAMVATEE 1703001013WL005799 RAMVATEE 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 RAMVATEE STATE BANK OF INDIA(508548)
414 GHATIGAON MP-03-001-013-001/258-B
(MEHADPUR (P)) 		1703001013NRG24300720230128548 30/07/2023 KIRAN 1703001013WL005799 KIRAN 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 KIRAN STATE BANK OF INDIA(508548)
415 GHATIGAON MP-03-001-013-001/49
(MEHADPUR (P)) 		1703001013NRG24300720230128553 30/07/2023 ramhet 1703001013WL005799 ramhet 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 ramhet STATE BANK OF INDIA(508548)
416 GHATIGAON MP-03-001-013-001/73-D
(MEHADPUR (P)) 		1703001013NRG24300720230128557 30/07/2023 GUDIYA YADAV 1703001013WL005799 GUDIYA YADAV 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 GUDIYAYADAV STATE BANK OF INDIA(508548)
417 GHATIGAON MP-03-001-013-002/212-D
(MEHADPUR (P)) 		1703001013NRG24300720230128566 30/07/2023 rakesh yadav 1703001013WL005799 rakesh yadav 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 rakeshyadav STATE BANK OF INDIA(508548)
418 GHATIGAON MP-03-001-013-002/213-B
(MEHADPUR (P)) 		1703001013NRG24300720230128567 30/07/2023 keshav singh yadav 1703001013WL005799 keshav singh yadav 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 keshavsinghyadav STATE BANK OF INDIA(508548)
419 GHATIGAON MP-03-001-013-002/213-C
(MEHADPUR (P)) 		1703001013NRG24300720230128568 30/07/2023 arvind yadav 1703001013WL005799 arvind yadav 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 arvindyadav STATE BANK OF INDIA(508548)
420 GHATIGAON MP-03-001-013-002/214
(MEHADPUR (P)) 		1703001013NRG24300720230128569 30/07/2023 palendra 1703001013WL005799 palendra 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 palendra PUNJAB NATIONAL BANK(508568)
421 GHATIGAON MP-03-001-013-002/36-B
(MEHADPUR (P)) 		1703001013NRG24300720230128573 30/07/2023 sanehi 1703001013WL005799 sanehi 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 sanehi STATE BANK OF INDIA(508548)
422 GHATIGAON MP-03-001-013-002/37-A
(MEHADPUR (P)) 		1703001013NRG24300720230128576 30/07/2023 rekha 1703001013WL005799 rekha 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 rekha STATE BANK OF INDIA(508548)
423 GHATIGAON MP-03-001-013-002/37-D
(MEHADPUR (P)) 		1703001013NRG24300720230128579 30/07/2023 prayanka yadav 1703001013WL005799 prayanka yadav 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 prayankayadav STATE BANK OF INDIA(508548)
424 GHATIGAON MP-03-001-013-002/39-B
(MEHADPUR (P)) 		1703001013NRG24300720230128581 30/07/2023 mahesh yadav 1703001013WL005799 mahesh yadav 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 maheshyadav INDIAN OVERSEAS BANK(508541)
425 GHATIGAON MP-03-001-013-002/40-A
(MEHADPUR (P)) 		1703001013NRG24300720230128582 30/07/2023 papita yadav 1703001013WL005799 papita yadav 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 papitayadav STATE BANK OF INDIA(508548)
426 GHATIGAON MP-03-001-013-002/40-B
(MEHADPUR (P)) 		1703001013NRG24300720230128583 30/07/2023 satish yadav 1703001013WL005799 satish yadav 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 satishyadav STATE BANK OF INDIA(508548)
427 GHATIGAON MP-03-001-013-002/40-D
(MEHADPUR (P)) 		1703001013NRG24300720230128584 30/07/2023 kasturi 1703001013WL005799 kasturi 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 kasturi STATE BANK OF INDIA(508548)
428 GHATIGAON MP-03-001-013-002/41-C
(MEHADPUR (P)) 		1703001013NRG24300720230128585 30/07/2023 jooli yadav 1703001013WL005799 jooli yadav 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 jooliyadav UNION BANK OF INDIA(508500)
429 GHATIGAON MP-03-001-013-002/41-D
(MEHADPUR (P)) 		1703001013NRG24300720230128586 30/07/2023 kamlesh 1703001013WL005799 kamlesh 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 kamlesh BANK OF BARODA(606985)
430 GHATIGAON MP-03-001-013-002/42-B
(MEHADPUR (P)) 		1703001013NRG24300720230128587 30/07/2023 dulai 1703001013WL005799 dulai 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 dulai STATE BANK OF INDIA(508548)
431 GHATIGAON MP-03-001-013-002/43-B
(MEHADPUR (P)) 		1703001013NRG24300720230128589 30/07/2023 arti 1703001013WL005799 arti 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 arti UNION BANK OF INDIA(508500)
432 GHATIGAON MP-03-001-013-002/43-C
(MEHADPUR (P)) 		1703001013NRG24300720230128590 30/07/2023 suraksha yadav 1703001013WL005799 suraksha yadav 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 surakshayadav STATE BANK OF INDIA(508548)
433 GHATIGAON MP-03-001-013-002/44-D
(MEHADPUR (P)) 		1703001013NRG24300720230128594 30/07/2023 dupti 1703001013WL005799 dupti 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 dupti FINO PAYMENTS BANK LTD(608001)
434 GHATIGAON MP-03-001-013-002/54-B
(MEHADPUR (P)) 		1703001013NRG24300720230128595 30/07/2023 PHULO 1703001013WL005799 PHULO 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 PHULO STATE BANK OF INDIA(508548)
435 GHATIGAON MP-03-001-013-002/56-A
(MEHADPUR (P)) 		1703001013NRG24300720230128596 30/07/2023 VIRENDRA 1703001013WL005799 VIRENDRA 00415 SBIN0007728 221 221 Processed 02/08/2023 298841049 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 148512 148512
436 GHATIGAON MP-03-001-038-001/116-C
(BANHARI (P)) 		1703001038NRG24300720230129585 30/07/2023 Dharmendra 1703001038WL005857 Dharmendra 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 Dharmendra FINO PAYMENTS BANK LTD(608001)
437 GHATIGAON MP-03-001-038-001/18-B
(BANHARI (P)) 		1703001038NRG24300720230129576 30/07/2023 maniram 1703001038WL005855 maniram 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 maniram STATE BANK OF INDIA(508548)
438 GHATIGAON MP-03-001-038-001/182
(BANHARI (P)) 		1703001038NRG24300720230129572 30/07/2023 BHAN SINGH 1703001038WL005854 BHAN SINGH 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 BHANSINGH PUNJAB NATIONAL BANK(508568)
439 GHATIGAON MP-03-001-038-001/187-B
(BANHARI (P)) 		1703001038NRG24300720230129530 30/07/2023 mangal 1703001038WL005848 mangal 00415 SBIN0030137 1326 1326 Processed 03/08/2023 298841049 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
440 GHATIGAON MP-03-001-038-001/23-B
(BANHARI (P)) 		1703001038NRG24300720230129598 30/07/2023 AMAR SINGH 1703001038WL005859 AMAR SINGH 00415 SBIN0030137 1326 1326 Processed 03/08/2023 298841049 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 GHATIGAON MP-03-001-038-001/312
(BANHARI (P)) 		1703001038NRG24300720230129605 30/07/2023 suneel 1703001038WL005860 suneel 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 suneel FINO PAYMENTS BANK LTD(608001)
442 GHATIGAON MP-03-001-038-003/109-A
(BANHARI (P)) 		1703001038NRG24300720230129561 30/07/2023 prakash 1703001038WL005853 prakash 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 prakash PUNJAB NATIONAL BANK(508568)
443 GHATIGAON MP-03-001-038-003/135
(BANHARI (P)) 		1703001038NRG24300720230129534 30/07/2023 kala bai 1703001038WL005848 kala bai 00415 SBIN0030137 1326 1326 Processed 03/08/2023 298841049 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
444 GHATIGAON MP-03-001-038-003/231
(BANHARI (P)) 		1703001038NRG24300720230129556 30/07/2023 ramkishan 1703001038WL005852 ramkishan 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 ramkishan PUNJAB NATIONAL BANK(508568)
445 GHATIGAON MP-03-001-038-003/232-A
(BANHARI (P)) 		1703001038NRG24300720230129558 30/07/2023 rachana 1703001038WL005852 rachana 00415 SBIN0030137 1326 1326 Processed 03/08/2023 298841049 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
446 GHATIGAON MP-03-001-038-003/259-A
(BANHARI (P)) 		1703001038NRG24300720230129537 30/07/2023 guddi 1703001038WL005849 guddi 00415 SBIN0030137 1326 1326 Processed 03/08/2023 298841049 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
447 GHATIGAON MP-03-001-038-003/275-A
(BANHARI (P)) 		1703001038NRG24300720230129540 30/07/2023 kalyan 1703001038WL005849 kalyan 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 kalyan PUNJAB NATIONAL BANK(508568)
448 GHATIGAON MP-03-001-038-003/276-A
(BANHARI (P)) 		1703001038NRG24300720230129541 30/07/2023 nehru 1703001038WL005849 nehru 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 nehru PUNJAB NATIONAL BANK(508568)
449 GHATIGAON MP-03-001-038-003/277-A
(BANHARI (P)) 		1703001038NRG24300720230129542 30/07/2023 ramganesh 1703001038WL005849 ramganesh 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 ramganesh PUNJAB NATIONAL BANK(508568)
450 GHATIGAON MP-03-001-038-003/285
(BANHARI (P)) 		1703001038NRG24300720230129535 30/07/2023 usha 1703001038WL005848 usha 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 usha PUNJAB NATIONAL BANK(508568)
451 GHATIGAON MP-03-001-038-003/300-A
(BANHARI (P)) 		1703001038NRG24300720230129525 30/07/2023 rajpal 1703001038WL005847 rajpal 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 rajpal FINO PAYMENTS BANK LTD(608001)
452 GHATIGAON MP-03-001-039-003/124
(BADKAGAO(P)) 		1703001039NRG24290720230127737 30/07/2023 Vinod Baghel 1703001039WL005754 Vinod Baghel 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 VinodBaghel PUNJAB NATIONAL BANK(508568)
453 GHATIGAON MP-03-001-040-001/26-A
(SAMARAI (P)) 		1703001000NRG24280720230127283 30/07/2023 POOJA 1703001WL005727 POOJA 00415 SBIN0030137 1326 1326 Processed 03/08/2023 298841049 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
454 GHATIGAON MP-03-001-040-001/297-A
(SAMARAI (P)) 		1703001000NRG24280720230127284 30/07/2023 KUSUM 1703001WL005727 KUSUM 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 KUSUM PUNJAB NATIONAL BANK(508568)
455 GHATIGAON MP-03-001-040-001/311-A
(SAMARAI (P)) 		1703001000NRG24280720230127286 30/07/2023 PISTA 1703001WL005727 PISTA 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 PISTA PUNJAB NATIONAL BANK(508568)
456 GHATIGAON MP-03-001-040-001/313-A
(SAMARAI (P)) 		1703001000NRG24280720230127287 30/07/2023 RAJSHREE 1703001WL005727 RAJSHREE 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 RAJSHREE FINO PAYMENTS BANK LTD(608001)
457 GHATIGAON MP-03-001-040-001/327-A
(SAMARAI (P)) 		1703001000NRG24280720230127290 30/07/2023 GANDRAV 1703001WL005727 GANDRAV 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 GANDRAV FINO PAYMENTS BANK LTD(608001)
458 GHATIGAON MP-03-001-040-001/34-A
(SAMARAI (P)) 		1703001000NRG24280720230127295 30/07/2023 CHAYA 1703001WL005727 CHAYA 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 CHAYA PUNJAB NATIONAL BANK(508568)
459 GHATIGAON MP-03-001-040-001/35-B
(SAMARAI (P)) 		1703001000NRG24280720230127298 30/07/2023 KAMLESH 1703001WL005727 KAMLESH 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 KAMLESH PUNJAB NATIONAL BANK(508568)
460 GHATIGAON MP-03-001-040-001/36-A
(SAMARAI (P)) 		1703001000NRG24280720230127299 30/07/2023 HEMLATA 1703001WL005727 HEMLATA 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 HEMLATA PUNJAB NATIONAL BANK(508568)
461 GHATIGAON MP-03-001-040-001/362-A
(SAMARAI (P)) 		1703001000NRG24280720230127300 30/07/2023 PUSPA 1703001WL005727 PUSPA 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 PUSPA FINO PAYMENTS BANK LTD(608001)
462 GHATIGAON MP-03-001-040-001/43-A
(SAMARAI (P)) 		1703001000NRG24280720230127301 30/07/2023 REENA 1703001WL005727 REENA 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 REENA PUNJAB NATIONAL BANK(508568)
463 GHATIGAON MP-03-001-040-001/44-A
(SAMARAI (P)) 		1703001000NRG24280720230127303 30/07/2023 HALKE 1703001WL005727 HALKE 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 HALKE NARMADA JHABUA GRAMIN BANK(508515)
464 GHATIGAON MP-03-001-040-001/47-A
(SAMARAI (P)) 		1703001000NRG24280720230127304 30/07/2023 NARENDRA 1703001WL005727 NARENDRA 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 NARENDRA PUNJAB NATIONAL BANK(508568)
465 GHATIGAON MP-03-001-040-001/769
(SAMARAI (P)) 		1703001000NRG24280720230127307 30/07/2023 seema 1703001WL005727 seema 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 seema PUNJAB NATIONAL BANK(508568)
466 GHATIGAON MP-03-001-040-001/800
(SAMARAI (P)) 		1703001000NRG24280720230127308 30/07/2023 BHOLA 1703001WL005727 BHOLA 00415 SBIN0030137 1326 1326 Processed 02/08/2023 298841049 BHOLA CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
467 GHATIGAON MP-03-001-040-001/24-A
(SAMARAI (P)) 		1703001000NRG24280720230127282 30/07/2023 JITENDRA 1703001WL005727 JITENDRA 00415 SBIN0030151 1326 1326 Processed 03/08/2023 298841049 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
468 GHATIGAON MP-03-001-033-001/57-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128422 30/07/2023 beerval singh 1703001033WL005796 beerval singh 00415 SBIN0030417 1326 1326 Processed 02/08/2023 298841049 beervalsingh AXIS BANK(607153)
SubTotal 1326 1326
469 GHATIGAON MP-03-001-038-001/17
(BANHARI (P)) 		1703001038NRG24300720230129570 30/07/2023 FAMLESH 1703001038WL005854 FAMLESH 00415 SBIN0061125 1326 1326 Processed 03/08/2023 298841049 FAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
470 GHATIGAON MP-03-001-038-001/178
(BANHARI (P)) 		1703001038NRG24300720230129571 30/07/2023 HOTAMSINGH 1703001038WL005854 HOTAMSINGH 00415 SBIN0061125 1326 1326 Processed 02/08/2023 298841049 HOTAMSINGH STATE BANK OF INDIA(508548)
471 GHATIGAON MP-03-001-038-001/58
(BANHARI (P)) 		1703001038NRG24300720230129581 30/07/2023 KAPTANSINGH 1703001038WL005856 KAPTANSINGH 00415 SBIN0061125 1326 1326 Processed 03/08/2023 298841049 KAPTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 GHATIGAON MP-03-001-038-001/58
(BANHARI (P)) 		1703001038NRG24300720230129582 30/07/2023 SHRIMATI KALAVATI 1703001038WL005856 SHRIMATI KALAVATI 00415 SBIN0061125 1326 1326 Processed 03/08/2023 298841049 SHRIMATIKALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
473 GHATIGAON MP-03-001-038-001/58-A
(BANHARI (P)) 		1703001038NRG24300720230129614 30/07/2023 JALIM 1703001038WL005861 JALIM 00415 SBIN0061125 1326 1326 Processed 02/08/2023 298841049 JALIM FINO PAYMENTS BANK LTD(608001)
474 GHATIGAON MP-03-001-038-001/63
(BANHARI (P)) 		1703001038NRG24300720230129615 30/07/2023 INDRSINGH 1703001038WL005861 INDRSINGH 00415 SBIN0061125 1326 1326 Processed 03/08/2023 298841049 INDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 GHATIGAON MP-03-001-038-001/63
(BANHARI (P)) 		1703001038NRG24300720230129616 30/07/2023 RAGINI 1703001038WL005861 RAGINI 00415 SBIN0061125 1326 1326 Processed 03/08/2023 298841049 RAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
476 GHATIGAON MP-03-001-038-001/76
(BANHARI (P)) 		1703001038NRG24300720230129590 30/07/2023 GAYATRIBAI 1703001038WL005858 GAYATRIBAI 00415 SBIN0061125 1326 1326 Processed 02/08/2023 298841049 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
477 GHATIGAON MP-03-001-038-001/77-B
(BANHARI (P)) 		1703001038NRG24300720230129591 30/07/2023 VIDHYA 1703001038WL005858 VIDHYA 00415 SBIN0061125 1326 1326 Processed 03/08/2023 298841049 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
478 GHATIGAON MP-03-001-038-001/79
(BANHARI (P)) 		1703001038NRG24300720230129592 30/07/2023 BHAGVANSINGH 1703001038WL005858 BHAGVANSINGH 00415 SBIN0061125 1326 1326 Processed 02/08/2023 298841049 BHAGVANSINGH STATE BANK OF INDIA(508548)
479 GHATIGAON MP-03-001-038-001/83
(BANHARI (P)) 		1703001038NRG24300720230129593 30/07/2023 UTTAMSINGH 1703001038WL005858 UTTAMSINGH 00415 SBIN0061125 1326 1326 Processed 02/08/2023 298841049 UTTAMSINGH STATE BANK OF INDIA(508548)
480 GHATIGAON MP-03-001-038-001/83-A
(BANHARI (P)) 		1703001038NRG24300720230129594 30/07/2023 HARIOM 1703001038WL005858 HARIOM 00415 SBIN0061125 1326 1326 Processed 02/08/2023 298841049 HARIOM PUNJAB NATIONAL BANK(508568)
481 GHATIGAON MP-03-001-038-001/83-B
(BANHARI (P)) 		1703001038NRG24300720230129595 30/07/2023 RAMKRASHNA 1703001038WL005858 RAMKRASHNA 00415 SBIN0061125 1326 1326 Processed 02/08/2023 298841049 RAMKRASHNA PUNJAB NATIONAL BANK(508568)
482 GHATIGAON MP-03-001-038-001/98-A
(BANHARI (P)) 		1703001038NRG24300720230129617 30/07/2023 BHUPENDRA 1703001038WL005861 BHUPENDRA 00415 SBIN0061125 1326 1326 Processed 02/08/2023 298841049 BHUPENDRA PUNJAB NATIONAL BANK(508568)
483 GHATIGAON MP-03-001-038-001/98-A
(BANHARI (P)) 		1703001038NRG24300720230129531 30/07/2023 MAHADEVI 1703001038WL005848 MAHADEVI 00415 SBIN0061125 1326 1326 Processed 02/08/2023 298841049 MAHADEVI PUNJAB NATIONAL BANK(508568)
484 GHATIGAON MP-03-001-038-003/130-A
(BANHARI (P)) 		1703001038NRG24300720230129562 30/07/2023 sahab sing 1703001038WL005853 sahab sing 00415 SBIN0061125 1326 1326 Processed 02/08/2023 298841049 sahabsing FINO PAYMENTS BANK LTD(608001)
485 GHATIGAON MP-03-001-038-003/130-A
(BANHARI (P)) 		1703001038NRG24300720230129563 30/07/2023 simla 1703001038WL005853 simla 00415 SBIN0061125 1326 1326 Processed 03/08/2023 298841049 simla INDIA POST PAYMENTS BANK LIMITED(508528)
486 GHATIGAON MP-03-001-038-003/140-B
(BANHARI (P)) 		1703001038NRG24300720230129564 30/07/2023 masta 1703001038WL005853 masta 00415 SBIN0061125 1326 1326 Processed 03/08/2023 298841049 masta INDIA POST PAYMENTS BANK LIMITED(508528)
487 GHATIGAON MP-03-001-038-003/54
(BANHARI (P)) 		1703001038NRG24300720230129527 30/07/2023 SHABBA 1703001038WL005847 SHABBA 00415 SBIN0061125 1326 1326 Processed 03/08/2023 298841049 SHABBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
488 GHATIGAON MP-03-001-033-001/176
(CHARAIDANG(P)) 		1703001033NRG24300720230128372 30/07/2023 gabbar singh gurjar 1703001033WL005796 gabbar singh gurjar 00462 UCBA0000048 1326 1326 Processed 02/08/2023 298841049 gabbarsinghgurjar UCO BANK(607066)
489 GHATIGAON MP-03-001-033-001/190
(CHARAIDANG(P)) 		1703001033NRG24300720230128373 30/07/2023 raghuraj singh 1703001033WL005796 raghuraj singh 00462 UCBA0000048 1326 1326 Processed 02/08/2023 298841049 raghurajsingh UCO BANK(607066)
490 GHATIGAON MP-03-001-033-001/215
(CHARAIDANG(P)) 		1703001033NRG24300720230128382 30/07/2023 sitaram 1703001033WL005796 sitaram 00462 UCBA0000048 1326 1326 Processed 02/08/2023 298841049 sitaram UCO BANK(607066)
491 GHATIGAON MP-03-001-033-003/201
(CHARAIDANG(P)) 		1703001033NRG24300720230128437 30/07/2023 rajkumar 1703001033WL005796 rajkumar 00462 UCBA0000048 1326 1326 Processed 02/08/2023 298841049 rajkumar UCO BANK(607066)
492 GHATIGAON MP-03-001-033-003/203
(CHARAIDANG(P)) 		1703001033NRG24300720230128438 30/07/2023 hari singh 1703001033WL005796 hari singh 00462 UCBA0000048 1326 1326 Processed 02/08/2023 298841049 harisingh UCO BANK(607066)
493 GHATIGAON MP-03-001-033-003/38-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128444 30/07/2023 jogendra Singh 1703001033WL005796 jogendra Singh 00462 UCBA0000048 1326 1326 Processed 02/08/2023 298841049 jogendraSingh UCO BANK(607066)
494 GHATIGAON MP-03-001-033-004/181
(CHARAIDANG(P)) 		1703001033NRG24300720230128452 30/07/2023 urmila bai 1703001033WL005796 urmila bai 00462 UCBA0000048 1326 1326 Processed 02/08/2023 298841049 urmilabai UCO BANK(607066)
495 GHATIGAON MP-03-001-033-004/182
(CHARAIDANG(P)) 		1703001033NRG24300720230128453 30/07/2023 maheshwari 1703001033WL005796 maheshwari 00462 UCBA0000048 1326 1326 Processed 02/08/2023 298841049 maheshwari UCO BANK(607066)
SubTotal 10608 10608
496 GHATIGAON MP-03-001-033-001/211
(CHARAIDANG(P)) 		1703001033NRG24300720230128376 30/07/2023 ramveer gurjar 1703001033WL005796 ramveer gurjar 00468 UBIN0543527 1326 1326 Processed 02/08/2023 298841049 ramveergurjar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
497 GHATIGAON MP-03-001-011-002/11-C
(TIGHARA (P)) 		1703001011NRG24300720230128534 30/07/2023 ARTI 1703001011WL005798 ARTI 00468 UBIN0568392 1326 1326 Processed 02/08/2023 298841049 ARTI UNION BANK OF INDIA(508500)
498 GHATIGAON MP-03-001-013-001/161
(MEHADPUR (P)) 		1703001013NRG24300720230128538 30/07/2023 seeyaram 1703001013WL005799 seeyaram 00468 UBIN0568392 221 221 Processed 02/08/2023 298841049 seeyaram UNION BANK OF INDIA(508500)
499 GHATIGAON MP-03-001-013-001/27-B
(MEHADPUR (P)) 		1703001013NRG24300720230128549 30/07/2023 nisha 1703001013WL005799 nisha 00468 UBIN0568392 221 221 Processed 02/08/2023 298841049 nisha UNION BANK OF INDIA(508500)
500 GHATIGAON MP-03-001-013-001/28-C
(MEHADPUR (P)) 		1703001013NRG24300720230128550 30/07/2023 JITENDRA 1703001013WL005799 JITENDRA 00468 UBIN0568392 221 221 Processed 02/08/2023 298841049 JITENDRA STATE BANK OF INDIA(508548)
501 GHATIGAON MP-03-001-013-001/41-C
(MEHADPUR (P)) 		1703001013NRG24300720230128551 30/07/2023 girdhavar 1703001013WL005799 girdhavar 00468 UBIN0568392 221 221 Processed 02/08/2023 298841049 girdhavar STATE BANK OF INDIA(508548)
502 GHATIGAON MP-03-001-013-001/42-B
(MEHADPUR (P)) 		1703001013NRG24300720230128552 30/07/2023 panjab 1703001013WL005799 panjab 00468 UBIN0568392 221 221 Processed 02/08/2023 298841049 panjab BANK OF INDIA(508505)
503 GHATIGAON MP-03-001-013-001/73-C
(MEHADPUR (P)) 		1703001013NRG24300720230128556 30/07/2023 jaswant 1703001013WL005799 jaswant 00468 UBIN0568392 221 221 Processed 02/08/2023 298841049 jaswant UNION BANK OF INDIA(508500)
SubTotal 2652 2652
504 GHATIGAON MP-03-001-033-001/210-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128375 30/07/2023 kalla 1703001033WL005796 kalla 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 kalla CENTRAL BANK OF INDIA(607115)
505 GHATIGAON MP-03-001-033-001/211-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128377 30/07/2023 rajveer singh 1703001033WL005796 rajveer singh 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 rajveersingh UNION BANK OF INDIA(508500)
506 GHATIGAON MP-03-001-033-001/212-B
(CHARAIDANG(P)) 		1703001033NRG24300720230128378 30/07/2023 chhotu 1703001033WL005796 chhotu 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 chhotu UNION BANK OF INDIA(508500)
507 GHATIGAON MP-03-001-033-001/212-C
(CHARAIDANG(P)) 		1703001033NRG24300720230128379 30/07/2023 lalu 1703001033WL005796 lalu 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 lalu UNION BANK OF INDIA(508500)
508 GHATIGAON MP-03-001-033-001/213-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128380 30/07/2023 pradeep gurjar 1703001033WL005796 pradeep gurjar 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 pradeepgurjar CENTRAL BANK OF INDIA(607115)
509 GHATIGAON MP-03-001-033-001/214
(CHARAIDANG(P)) 		1703001033NRG24300720230128381 30/07/2023 megh singh gurjar 1703001033WL005796 megh singh gurjar 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 meghsinghgurjar UNION BANK OF INDIA(508500)
510 GHATIGAON MP-03-001-033-001/215-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128383 30/07/2023 vinod 1703001033WL005796 vinod 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 vinod UNION BANK OF INDIA(508500)
511 GHATIGAON MP-03-001-033-001/216
(CHARAIDANG(P)) 		1703001033NRG24300720230128384 30/07/2023 singhram singh gurjar 1703001033WL005796 singhram singh gurjar 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 singhramsinghgurjar UNION BANK OF INDIA(508500)
512 GHATIGAON MP-03-001-033-001/217
(CHARAIDANG(P)) 		1703001033NRG24300720230128385 30/07/2023 digvijay singh 1703001033WL005796 digvijay singh 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 digvijaysingh UNION BANK OF INDIA(508500)
513 GHATIGAON MP-03-001-033-001/218
(CHARAIDANG(P)) 		1703001033NRG24300720230128386 30/07/2023 dinesh 1703001033WL005796 dinesh 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 dinesh CENTRAL BANK OF INDIA(607115)
514 GHATIGAON MP-03-001-033-001/231
(CHARAIDANG(P)) 		1703001033NRG24300720230128389 30/07/2023 manish gurjar 1703001033WL005796 manish gurjar 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 manishgurjar UCO BANK(607066)
515 GHATIGAON MP-03-001-033-001/232
(CHARAIDANG(P)) 		1703001033NRG24300720230128390 30/07/2023 tehseldar 1703001033WL005796 tehseldar 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 tehseldar UNION BANK OF INDIA(508500)
516 GHATIGAON MP-03-001-033-001/233
(CHARAIDANG(P)) 		1703001033NRG24300720230128391 30/07/2023 seema 1703001033WL005796 seema 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 seema UNION BANK OF INDIA(508500)
517 GHATIGAON MP-03-001-033-001/234
(CHARAIDANG(P)) 		1703001033NRG24300720230128392 30/07/2023 sanjeev singh 1703001033WL005796 sanjeev singh 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 sanjeevsingh UNION BANK OF INDIA(508500)
518 GHATIGAON MP-03-001-033-001/236
(CHARAIDANG(P)) 		1703001033NRG24300720230128393 30/07/2023 omesh 1703001033WL005796 omesh 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 omesh UNION BANK OF INDIA(508500)
519 GHATIGAON MP-03-001-033-001/237
(CHARAIDANG(P)) 		1703001033NRG24300720230128394 30/07/2023 jagdish 1703001033WL005796 jagdish 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 jagdish CENTRAL BANK OF INDIA(607115)
520 GHATIGAON MP-03-001-033-001/237-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128395 30/07/2023 sheela 1703001033WL005796 sheela 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 sheela UNION BANK OF INDIA(508500)
521 GHATIGAON MP-03-001-033-001/238
(CHARAIDANG(P)) 		1703001033NRG24300720230128396 30/07/2023 lalla beti 1703001033WL005796 lalla beti 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 lallabeti CENTRAL BANK OF INDIA(607115)
522 GHATIGAON MP-03-001-033-001/239
(CHARAIDANG(P)) 		1703001033NRG24300720230128397 30/07/2023 kapuri 1703001033WL005796 kapuri 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 kapuri UNION BANK OF INDIA(508500)
523 GHATIGAON MP-03-001-033-001/240
(CHARAIDANG(P)) 		1703001033NRG24300720230128399 30/07/2023 dharmveer gurjar 1703001033WL005796 dharmveer gurjar 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 dharmveergurjar UNION BANK OF INDIA(508500)
524 GHATIGAON MP-03-001-033-001/241
(CHARAIDANG(P)) 		1703001033NRG24300720230128400 30/07/2023 bharat singh gurjar 1703001033WL005796 bharat singh gurjar 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 bharatsinghgurjar CENTRAL BANK OF INDIA(607115)
525 GHATIGAON MP-03-001-033-001/244
(CHARAIDANG(P)) 		1703001033NRG24300720230128401 30/07/2023 kamla 1703001033WL005796 kamla 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 kamla UNION BANK OF INDIA(508500)
526 GHATIGAON MP-03-001-033-001/244-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128402 30/07/2023 mukesh singh gurjar 1703001033WL005796 mukesh singh gurjar 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 mukeshsinghgurjar UNION BANK OF INDIA(508500)
527 GHATIGAON MP-03-001-033-001/245
(CHARAIDANG(P)) 		1703001033NRG24300720230128403 30/07/2023 Prembai 1703001033WL005796 Prembai 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 Prembai CENTRAL BANK OF INDIA(607115)
528 GHATIGAON MP-03-001-033-001/246
(CHARAIDANG(P)) 		1703001033NRG24300720230128404 30/07/2023 bimla 1703001033WL005796 bimla 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 bimla CENTRAL BANK OF INDIA(607115)
529 GHATIGAON MP-03-001-033-001/247
(CHARAIDANG(P)) 		1703001033NRG24300720230128405 30/07/2023 geeta gurjar 1703001033WL005796 geeta gurjar 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 geetagurjar CENTRAL BANK OF INDIA(607115)
530 GHATIGAON MP-03-001-033-001/248
(CHARAIDANG(P)) 		1703001033NRG24300720230128406 30/07/2023 sheetesh gurjar 1703001033WL005796 sheetesh gurjar 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 sheeteshgurjar UNION BANK OF INDIA(508500)
531 GHATIGAON MP-03-001-033-001/249
(CHARAIDANG(P)) 		1703001033NRG24300720230128407 30/07/2023 anguri gurjar 1703001033WL005796 anguri gurjar 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 angurigurjar STATE BANK OF INDIA(508548)
532 GHATIGAON MP-03-001-033-001/250
(CHARAIDANG(P)) 		1703001033NRG24300720230128410 30/07/2023 suneel gurjar 1703001033WL005796 suneel gurjar 00468 UBIN0577251 1326 1326 Processed 02/08/2023 298841049 suneelgurjar UNION BANK OF INDIA(508500)
SubTotal 38454 38454
533 GHATIGAON MP-03-001-040-001/3-A
(SAMARAI (P)) 		1703001000NRG24280720230127285 30/07/2023 Kirti 1703001WL005727 Kirti 00468 UBIN0577260 1326 1326 Processed 02/08/2023 298841049 Kirti PUNJAB NATIONAL BANK(508568)
534 GHATIGAON MP-03-001-040-001/325-A
(SAMARAI (P)) 		1703001000NRG24280720230127289 30/07/2023 Girdhari 1703001WL005727 Girdhari 00468 UBIN0577260 1326 1326 Processed 02/08/2023 298841049 Girdhari PUNJAB NATIONAL BANK(508568)
535 GHATIGAON MP-03-001-040-001/328-A
(SAMARAI (P)) 		1703001000NRG24280720230127291 30/07/2023 Jasvant 1703001WL005727 Jasvant 00468 UBIN0577260 1326 1326 Processed 02/08/2023 298841049 Jasvant PUNJAB NATIONAL BANK(508568)
536 GHATIGAON MP-03-001-040-001/330-A
(SAMARAI (P)) 		1703001000NRG24280720230127292 30/07/2023 Lokendra 1703001WL005727 Lokendra 00468 UBIN0577260 1326 1326 Processed 02/08/2023 298841049 Lokendra PUNJAB NATIONAL BANK(508568)
537 GHATIGAON MP-03-001-040-001/331-A
(SAMARAI (P)) 		1703001000NRG24280720230127293 30/07/2023 Mahendra 1703001WL005727 Mahendra 00468 UBIN0577260 1326 1326 Processed 02/08/2023 298841049 Mahendra UNION BANK OF INDIA(508500)
538 GHATIGAON MP-03-001-040-001/336-A
(SAMARAI (P)) 		1703001000NRG24280720230127294 30/07/2023 Uday singh 1703001WL005727 Uday singh 00468 UBIN0577260 1326 1326 Processed 03/08/2023 298841049 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
539 GHATIGAON MP-03-001-040-001/343-A
(SAMARAI (P)) 		1703001000NRG24280720230127296 30/07/2023 Rekha 1703001WL005727 Rekha 00468 UBIN0577260 1326 1326 Processed 02/08/2023 298841049 Rekha FINO PAYMENTS BANK LTD(608001)
540 GHATIGAON MP-03-001-040-001/344-A
(SAMARAI (P)) 		1703001000NRG24280720230127297 30/07/2023 Sundar 1703001WL005727 Sundar 00468 UBIN0577260 1326 1326 Processed 02/08/2023 298841049 Sundar STATE BANK OF INDIA(508548)
541 GHATIGAON MP-03-001-040-001/711
(SAMARAI (P)) 		1703001000NRG24280720230127305 30/07/2023 hanumant 1703001WL005727 hanumant 00468 UBIN0577260 1326 1326 Processed 02/08/2023 298841049 hanumant PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
542 GHATIGAON MP-03-001-020-001/211
(NAYAGAO (P)) 		1703001020NRG24300720230129145 30/07/2023 raju 1703001020WL005826 raju 00532 CBIN0R20002 1326 1326 Processed 02/08/2023 298841049 raju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
543 GHATIGAON MP-03-001-033-001/4
(CHARAIDANG(P)) 		1703001033NRG24300720230128417 30/07/2023 VIRENDER 1703001033WL005796 VIRENDER 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 VIRENDER CENTRAL BANK OF INDIA(607115)
544 GHATIGAON MP-03-001-033-003/226
(CHARAIDANG(P)) 		1703001033NRG24300720230128439 30/07/2023 dilip 1703001033WL005796 dilip 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
545 GHATIGAON MP-03-001-033-003/226-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128440 30/07/2023 khushi 1703001033WL005796 khushi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 khushi CENTRAL BANK OF INDIA(607115)
546 GHATIGAON MP-03-001-033-003/226-B
(CHARAIDANG(P)) 		1703001033NRG24300720230128441 30/07/2023 naresh 1703001033WL005796 naresh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
547 GHATIGAON MP-03-001-033-006/22
(CHARAIDANG(P)) 		1703001033NRG24300720230128460 30/07/2023 ramnaresh gurjar 1703001033WL005796 ramnaresh gurjar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 ramnareshgurjar CENTRAL BANK OF INDIA(607115)
548 GHATIGAON MP-03-001-033-006/8-A
(CHARAIDANG(P)) 		1703001033NRG24300720230128461 30/07/2023 ramakhtyar 1703001033WL005796 ramakhtyar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 ramakhtyar CENTRAL BANK OF INDIA(607115)
549 GHATIGAON MP-03-001-033-006/8-D
(CHARAIDANG(P)) 		1703001033NRG24300720230128464 30/07/2023 KRISHNA 1703001033WL005796 KRISHNA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 KRISHNA CENTRAL BANK OF INDIA(607115)
550 GHATIGAON MP-03-001-037-001/872
(PATAI (P)) 		1703001037NRG24300720230129639 30/07/2023 bhagirath 1703001037WL005865 bhagirath 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298841049 bhagirath STATE BANK OF INDIA(508548)
551 GHATIGAON MP-03-001-038-001/109
(BANHARI (P)) 		1703001038NRG24300720230129583 30/07/2023 mahendra singh 1703001038WL005857 mahendra singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
552 GHATIGAON MP-03-001-038-001/117-A
(BANHARI (P)) 		1703001038NRG24300720230129586 30/07/2023 metab singh 1703001038WL005857 metab singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 metabsingh FINO PAYMENTS BANK LTD(608001)
553 GHATIGAON MP-03-001-038-001/138-C
(BANHARI (P)) 		1703001038NRG24300720230129573 30/07/2023 chhotu 1703001038WL005855 chhotu 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 chhotu FINO PAYMENTS BANK LTD(608001)
554 GHATIGAON MP-03-001-038-001/141-B
(BANHARI (P)) 		1703001038NRG24300720230129574 30/07/2023 bihari 1703001038WL005855 bihari 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 bihari PUNJAB NATIONAL BANK(508568)
555 GHATIGAON MP-03-001-038-001/148-A
(BANHARI (P)) 		1703001038NRG24300720230129575 30/07/2023 ramlakhan 1703001038WL005855 ramlakhan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 ramlakhan PUNJAB NATIONAL BANK(508568)
556 GHATIGAON MP-03-001-038-001/159-A
(BANHARI (P)) 		1703001038NRG24300720230129529 30/07/2023 rajpal 1703001038WL005848 rajpal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
557 GHATIGAON MP-03-001-038-001/210
(BANHARI (P)) 		1703001038NRG24300720230129596 30/07/2023 sombati 1703001038WL005859 sombati 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 sombati PUNJAB NATIONAL BANK(508568)
558 GHATIGAON MP-03-001-038-001/211-B
(BANHARI (P)) 		1703001038NRG24300720230129597 30/07/2023 chandrabhan 1703001038WL005859 chandrabhan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
559 GHATIGAON MP-03-001-038-001/250-A
(BANHARI (P)) 		1703001038NRG24300720230129599 30/07/2023 radha 1703001038WL005859 radha 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 radha STATE BANK OF INDIA(508548)
560 GHATIGAON MP-03-001-038-001/251-A
(BANHARI (P)) 		1703001038NRG24300720230129600 30/07/2023 bhupendra 1703001038WL005859 bhupendra 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 bhupendra FINO PAYMENTS BANK LTD(608001)
561 GHATIGAON MP-03-001-038-001/276-A
(BANHARI (P)) 		1703001038NRG24300720230129601 30/07/2023 anirudh 1703001038WL005859 anirudh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 anirudh INDIA POST PAYMENTS BANK LIMITED(508528)
562 GHATIGAON MP-03-001-038-001/282
(BANHARI (P)) 		1703001038NRG24300720230129602 30/07/2023 gabbar 1703001038WL005860 gabbar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 gabbar FINO PAYMENTS BANK LTD(608001)
563 GHATIGAON MP-03-001-038-001/305
(BANHARI (P)) 		1703001038NRG24300720230129604 30/07/2023 girja bai 1703001038WL005860 girja bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
564 GHATIGAON MP-03-001-038-001/32-A
(BANHARI (P)) 		1703001038NRG24300720230129606 30/07/2023 pancham 1703001038WL005860 pancham 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 pancham FINO PAYMENTS BANK LTD(608001)
565 GHATIGAON MP-03-001-038-001/349
(BANHARI (P)) 		1703001038NRG24300720230129607 30/07/2023 prabha 1703001038WL005860 prabha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
566 GHATIGAON MP-03-001-038-001/411
(BANHARI (P)) 		1703001038NRG24300720230129608 30/07/2023 lalita 1703001038WL005860 lalita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
567 GHATIGAON MP-03-001-038-001/456
(BANHARI (P)) 		1703001038NRG24300720230129577 30/07/2023 shaitan 1703001038WL005856 shaitan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 shaitan PUNJAB NATIONAL BANK(508568)
568 GHATIGAON MP-03-001-038-001/56
(BANHARI (P)) 		1703001038NRG24300720230129610 30/07/2023 charan singh 1703001038WL005861 charan singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 charansingh PUNJAB NATIONAL BANK(508568)
569 GHATIGAON MP-03-001-038-001/56
(BANHARI (P)) 		1703001038NRG24300720230129611 30/07/2023 OMVATI 1703001038WL005861 OMVATI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 OMVATI PUNJAB NATIONAL BANK(508568)
570 GHATIGAON MP-03-001-038-001/57
(BANHARI (P)) 		1703001038NRG24300720230129613 30/07/2023 kalpana 1703001038WL005861 kalpana 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 kalpana FINO PAYMENTS BANK LTD(608001)
571 GHATIGAON MP-03-001-038-001/57
(BANHARI (P)) 		1703001038NRG24300720230129612 30/07/2023 sahab sing 1703001038WL005861 sahab sing 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 sahabsing INDIA POST PAYMENTS BANK LIMITED(508528)
572 GHATIGAON MP-03-001-038-001/68-D
(BANHARI (P)) 		1703001038NRG24300720230129588 30/07/2023 urmila 1703001038WL005858 urmila 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
573 GHATIGAON MP-03-001-038-001/73
(BANHARI (P)) 		1703001038NRG24300720230129589 30/07/2023 KOSILIYA 1703001038WL005858 KOSILIYA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 KOSILIYA INDIA POST PAYMENTS BANK LIMITED(508528)
574 GHATIGAON MP-03-001-038-003/102-A
(BANHARI (P)) 		1703001038NRG24300720230129532 30/07/2023 FHOOLWATI 1703001038WL005848 FHOOLWATI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 FHOOLWATI PUNJAB NATIONAL BANK(508568)
575 GHATIGAON MP-03-001-038-003/144-A
(BANHARI (P)) 		1703001038NRG24300720230129565 30/07/2023 MAHENDRA 1703001038WL005853 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 MAHENDRA FINO PAYMENTS BANK LTD(608001)
576 GHATIGAON MP-03-001-038-003/218-B
(BANHARI (P)) 		1703001038NRG24300720230129551 30/07/2023 rajjan 1703001038WL005852 rajjan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 rajjan FINO PAYMENTS BANK LTD(608001)
577 GHATIGAON MP-03-001-038-003/219-B
(BANHARI (P)) 		1703001038NRG24300720230129552 30/07/2023 ravendra 1703001038WL005852 ravendra 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 ravendra FINO PAYMENTS BANK LTD(608001)
578 GHATIGAON MP-03-001-038-003/222
(BANHARI (P)) 		1703001038NRG24300720230129553 30/07/2023 radheshyam 1703001038WL005852 radheshyam 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 radheshyam FINO PAYMENTS BANK LTD(608001)
579 GHATIGAON MP-03-001-038-003/225-B
(BANHARI (P)) 		1703001038NRG24300720230129554 30/07/2023 akabar 1703001038WL005852 akabar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 akabar FINO PAYMENTS BANK LTD(608001)
580 GHATIGAON MP-03-001-038-003/230-B
(BANHARI (P)) 		1703001038NRG24300720230129555 30/07/2023 rameshwar 1703001038WL005852 rameshwar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 rameshwar FINO PAYMENTS BANK LTD(608001)
581 GHATIGAON MP-03-001-038-003/232-A
(BANHARI (P)) 		1703001038NRG24300720230129557 30/07/2023 Charan 1703001038WL005852 Charan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 Charan FINO PAYMENTS BANK LTD(608001)
582 GHATIGAON MP-03-001-038-003/235-B
(BANHARI (P)) 		1703001038NRG24300720230129559 30/07/2023 deewan 1703001038WL005852 deewan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 deewan INDUSIND BANK(607189)
583 GHATIGAON MP-03-001-038-003/240-B
(BANHARI (P)) 		1703001038NRG24300720230129547 30/07/2023 poonam 1703001038WL005851 poonam 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
584 GHATIGAON MP-03-001-038-003/241-B
(BANHARI (P)) 		1703001038NRG24300720230129548 30/07/2023 rajendra 1703001038WL005851 rajendra 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 rajendra FINO PAYMENTS BANK LTD(608001)
585 GHATIGAON MP-03-001-038-003/241-B
(BANHARI (P)) 		1703001038NRG24300720230129549 30/07/2023 reena 1703001038WL005851 reena 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 reena PUNJAB NATIONAL BANK(508568)
586 GHATIGAON MP-03-001-038-003/258-C
(BANHARI (P)) 		1703001038NRG24300720230129536 30/07/2023 ramshree 1703001038WL005849 ramshree 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841049 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
587 GHATIGAON MP-03-001-038-003/261-A
(BANHARI (P)) 		1703001038NRG24300720230129538 30/07/2023 naresh 1703001038WL005849 naresh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 naresh PUNJAB NATIONAL BANK(508568)
588 GHATIGAON MP-03-001-038-003/272-A
(BANHARI (P)) 		1703001038NRG24300720230129539 30/07/2023 mujman 1703001038WL005849 mujman 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 mujman PUNJAB NATIONAL BANK(508568)
589 GHATIGAON MP-03-001-038-003/301-A
(BANHARI (P)) 		1703001038NRG24300720230129526 30/07/2023 bhagirath 1703001038WL005847 bhagirath 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 bhagirath FINO PAYMENTS BANK LTD(608001)
590 GHATIGAON MP-03-001-040-001/158-B
(SAMARAI (P)) 		1703001000NRG24280720230127279 30/07/2023 amar singh 1703001WL005727 amar singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 amarsingh PUNJAB NATIONAL BANK(508568)
591 GHATIGAON MP-03-001-040-001/75-A
(SAMARAI (P)) 		1703001000NRG24280720230127306 30/07/2023 REKHA 1703001WL005727 REKHA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841049 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 64753 64753
592 GHATIGAON MP-03-001-011-001/224
(TIGHARA (P)) 		1703001011NRG24300720230128475 30/07/2023 rajendra 1703001011WL005798 rajendra 00697 BKID0MG9037 1326 1326 Processed 02/08/2023 298841049 rajendra STATE BANK OF INDIA(508548)
593 GHATIGAON MP-03-001-013-001/129
(MEHADPUR (P)) 		1703001013NRG24300720230128535 30/07/2023 soneram 1703001013WL005799 soneram 00697 BKID0MG9037 221 221 Processed 02/08/2023 298841049 soneram NARMADA JHABUA GRAMIN BANK(508515)
594 GHATIGAON MP-03-001-013-001/149
(MEHADPUR (P)) 		1703001013NRG24300720230128537 30/07/2023 amritlal 1703001013WL005799 amritlal 00697 BKID0MG9037 221 221 Processed 02/08/2023 298841049 amritlal NARMADA JHABUA GRAMIN BANK(508515)
595 GHATIGAON MP-03-001-013-002/13
(MEHADPUR (P)) 		1703001013NRG24300720230128559 30/07/2023 shahab singh 1703001013WL005799 shahab singh 00697 BKID0MG9037 221 221 Processed 02/08/2023 298841049 shahabsingh NARMADA JHABUA GRAMIN BANK(508515)
596 GHATIGAON MP-03-001-013-002/14
(MEHADPUR (P)) 		1703001013NRG24300720230128560 30/07/2023 mohar singh 1703001013WL005799 mohar singh 00697 BKID0MG9037 221 221 Processed 02/08/2023 298841049 moharsingh STATE BANK OF INDIA(508548)
597 GHATIGAON MP-03-001-013-002/33
(MEHADPUR (P)) 		1703001013NRG24300720230128571 30/07/2023 jagdish 1703001013WL005799 jagdish 00697 BKID0MG9037 221 221 Processed 02/08/2023 298841049 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
598 GHATIGAON MP-03-001-014-001/5-D
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127542 30/07/2023 badami 1703001014WL005741 badami 00697 BKID0MG9043 1105 1105 Processed 02/08/2023 298841049 badami NARMADA JHABUA GRAMIN BANK(508515)
599 GHATIGAON MP-03-001-014-001/9-C
(SIMARIYATAKA(P)) 		1703001014NRG24290720230127545 30/07/2023 AMAR SINGH 1703001014WL005741 AMAR SINGH 00697 BKID0MG9043 1326 1326 Processed 02/08/2023 298841049 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 GHATIGAON MP-03-001-023-001/1075
(PANIHAR (P)) 		1703001023NRG24290720230128079 30/07/2023 Satish Singh Ravat 1703001023WL005775 Satish Singh Ravat 00697 BKID0MG9043 1105 1105 Processed 02/08/2023 298841049 SatishSinghRavat NARMADA JHABUA GRAMIN BANK(508515)
601 GHATIGAON MP-03-001-023-001/1220
(PANIHAR (P)) 		1703001023NRG24290720230128087 30/07/2023 Ikbal 1703001023WL005777 Ikbal 00697 BKID0MG9043 1326 1326 Processed 02/08/2023 298841049 Ikbal CENTRAL BANK OF INDIA(607115)
602 GHATIGAON MP-03-001-023-001/1489
(PANIHAR (P)) 		1703001023NRG24290720230128094 30/07/2023 ASHOK KUMAR PATHAK 1703001023WL005777 ASHOK KUMAR PATHAK 00697 BKID0MG9043 1326 1326 Processed 02/08/2023 298841049 ASHOKKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
603 GHATIGAON MP-03-001-023-001/222
(PANIHAR (P)) 		1703001023NRG24290720230128081 30/07/2023 Gudiya 1703001023WL005776 Gudiya 00697 BKID0MG9043 1326 1326 Processed 02/08/2023 298841049 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
604 GHATIGAON MP-03-001-023-001/696
(PANIHAR (P)) 		1703001023NRG24290720230128099 30/07/2023 Hariom 1703001023WL005777 Hariom 00697 BKID0MG9043 1326 1326 Processed 02/08/2023 298841049 Hariom NARMADA JHABUA GRAMIN BANK(508515)
605 GHATIGAON MP-03-001-023-001/779
(PANIHAR (P)) 		1703001023NRG24290720230128101 30/07/2023 papoli 1703001023WL005777 papoli 00697 BKID0MG9043 1326 1326 Processed 02/08/2023 298841049 papoli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
606 GHATIGAON MP-03-001-040-001/314
(SAMARAI (P)) 		1703001000NRG24280720230127288 30/07/2023 laxmi 1703001WL005727 laxmi 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298841049 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 740571 740571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_300723APB_FTO_194844 Bank of India BKID0009451 JIWAJI CHOWK 221
2 GHATIGAON MP1703001_300723APB_FTO_194844 Bank of India BKID0009457 DABRA 1326
3 GHATIGAON MP1703001_300723APB_FTO_194844 Bank of India BKID0009459 PURANI CHHAWANI 442
4 GHATIGAON MP1703001_300723APB_FTO_194844 Canara Bank CNRB0005445 Bhitarwar 1326
5 GHATIGAON MP1703001_300723APB_FTO_194844 Canara Bank CNRB0006472 MOHNA 1105
6 GHATIGAON MP1703001_300723APB_FTO_194844 Central Bank Of India CBIN0281228 MOHANA 1326
7 GHATIGAON MP1703001_300723APB_FTO_194844 Central Bank Of India CBIN0281690 BARAI 66742
8 GHATIGAON MP1703001_300723APB_FTO_194844 Central Bank Of India CBIN0282316 GHATIGAON 85306
9 GHATIGAON MP1703001_300723APB_FTO_194844 Central Bank Of India CBIN0282855 NAUGAON 9061
10 GHATIGAON MP1703001_300723APB_FTO_194844 Central Bank Of India CBIN0282872 TURARI 1105
11 GHATIGAON MP1703001_300723APB_FTO_194844 Central Bank Of India CBIN0284351 BHITARWAR 2652
12 GHATIGAON MP1703001_300723APB_FTO_194844 Indian Overseas Bank IOBA0002533 RAIRU 3536
13 GHATIGAON MP1703001_300723APB_FTO_194844 Indian Overseas Bank IOBA0002533 RAIRU                         1105
14 GHATIGAON MP1703001_300723APB_FTO_194844 Indian Overseas Bank IOBA0002655 GWALIOR - THATIPUR 1326
15 GHATIGAON MP1703001_300723APB_FTO_194844 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 442
16 GHATIGAON MP1703001_300723APB_FTO_194844 Indian Overseas Bank IOBA0003132 PURASANI 1326
17 GHATIGAON MP1703001_300723APB_FTO_194844 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
18 GHATIGAON MP1703001_300723APB_FTO_194844 Punjab National Bank PUNB0138900 PATAI 179894
19 GHATIGAON MP1703001_300723APB_FTO_194844 Punjab National Bank PUNB0988300 MILAWALI 1105
20 GHATIGAON MP1703001_300723APB_FTO_194844 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1326
21 GHATIGAON MP1703001_300723APB_FTO_194844 State Bank of India SBIN0006889 KARHIYA 16133
22 GHATIGAON MP1703001_300723APB_FTO_194844 State Bank of India SBIN0007728 KULAITH 148512
23 GHATIGAON MP1703001_300723APB_FTO_194844 State Bank of India SBIN0030137 KAMPOO GWALIOR 41106
24 GHATIGAON MP1703001_300723APB_FTO_194844 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
25 GHATIGAON MP1703001_300723APB_FTO_194844 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
26 GHATIGAON MP1703001_300723APB_FTO_194844 State Bank of India SBIN0061125 MOHANA 25194
27 GHATIGAON MP1703001_300723APB_FTO_194844 UCO Bank UCBA0000048 SARAFA 10608
28 GHATIGAON MP1703001_300723APB_FTO_194844 Union Bank of India UBIN0543527 MORENA 1326
29 GHATIGAON MP1703001_300723APB_FTO_194844 Union Bank of India UBIN0568392 SOJNA 2652
30 GHATIGAON MP1703001_300723APB_FTO_194844 Union Bank of India UBIN0577251 GWALIOR CITY 38454
31 GHATIGAON MP1703001_300723APB_FTO_194844 Union Bank of India UBIN0577260 DABRA 11934
32 GHATIGAON MP1703001_300723APB_FTO_194844 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
33 GHATIGAON MP1703001_300723APB_FTO_194844 India Post Payments Bank IPOS0000001 Gwalior 64753
34 GHATIGAON MP1703001_300723APB_FTO_194844 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 2431
35 GHATIGAON MP1703001_300723APB_FTO_194844 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 10166
36 GHATIGAON MP1703001_300723APB_FTO_194844 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1326

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