Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_030523APB_FTO_27526
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-03-001-059-001/525
(ODAPURA (P)) 		1703001059NRG24030520230010445 03/05/2023 Sangeeta 1703001059WL000422 Sangeeta 00045 BARB0GWALIO 663 663 Processed 15/05/2023 689308251 Sangeeta BANK OF BARODA(606985)
2 GHATIGAON MP-03-001-059-002/454
(ODAPURA (P)) 		1703001059NRG24030520230010581 03/05/2023 NARENRA 1703001059WL000425 NARENRA 00045 BARB0GWALIO 884 884 Processed 15/05/2023 689308251 NARENRA BANK OF BARODA(606985)
SubTotal 1547 1547
3 GHATIGAON MP-03-001-059-001/501
(ODAPURA (P)) 		1703001059NRG24030520230010424 03/05/2023 damodar singh 1703001059WL000422 damodar singh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 damodarsingh CANARA BANK(508532)
4 GHATIGAON MP-03-001-059-001/502
(ODAPURA (P)) 		1703001059NRG24030520230010425 03/05/2023 devendra baghel 1703001059WL000422 devendra baghel 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 devendrabaghel BANK OF INDIA(508505)
5 GHATIGAON MP-03-001-059-001/503
(ODAPURA (P)) 		1703001059NRG24030520230010426 03/05/2023 seema pal 1703001059WL000422 seema pal 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 seemapal BANK OF BARODA(606985)
6 GHATIGAON MP-03-001-059-001/505
(ODAPURA (P)) 		1703001059NRG24030520230010428 03/05/2023 mehtab 1703001059WL000422 mehtab 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 mehtab BANK OF BARODA(606985)
7 GHATIGAON MP-03-001-059-001/506
(ODAPURA (P)) 		1703001059NRG24030520230010429 03/05/2023 manjesh 1703001059WL000422 manjesh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 manjesh BANK OF BARODA(606985)
8 GHATIGAON MP-03-001-059-001/507
(ODAPURA (P)) 		1703001059NRG24030520230010430 03/05/2023 mamta 1703001059WL000422 mamta 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 mamta STATE BANK OF INDIA(508548)
9 GHATIGAON MP-03-001-059-001/509
(ODAPURA (P)) 		1703001059NRG24030520230010431 03/05/2023 rama gurjar 1703001059WL000422 rama gurjar 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 ramagurjar BANK OF BARODA(606985)
10 GHATIGAON MP-03-001-059-001/511
(ODAPURA (P)) 		1703001059NRG24030520230010432 03/05/2023 veerendra singh 1703001059WL000422 veerendra singh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 veerendrasingh BANK OF BARODA(606985)
11 GHATIGAON MP-03-001-059-001/512
(ODAPURA (P)) 		1703001059NRG24030520230010433 03/05/2023 mahenra gurjar 1703001059WL000422 mahenra gurjar 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 mahenragurjar NARMADA JHABUA GRAMIN BANK(508515)
12 GHATIGAON MP-03-001-059-001/513
(ODAPURA (P)) 		1703001059NRG24030520230010434 03/05/2023 sandeep gurjar 1703001059WL000422 sandeep gurjar 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 sandeepgurjar UNION BANK OF INDIA(508500)
13 GHATIGAON MP-03-001-059-001/514
(ODAPURA (P)) 		1703001059NRG24030520230010435 03/05/2023 rajkumari gurjar 1703001059WL000422 rajkumari gurjar 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 rajkumarigurjar BANK OF BARODA(606985)
14 GHATIGAON MP-03-001-059-001/515
(ODAPURA (P)) 		1703001059NRG24030520230010436 03/05/2023 rambeti 1703001059WL000422 rambeti 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 rambeti STATE BANK OF INDIA(508548)
15 GHATIGAON MP-03-001-059-001/516
(ODAPURA (P)) 		1703001059NRG24030520230010437 03/05/2023 radharani 1703001059WL000422 radharani 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 radharani UNION BANK OF INDIA(508500)
16 GHATIGAON MP-03-001-059-001/517
(ODAPURA (P)) 		1703001059NRG24030520230010438 03/05/2023 pradeep singh 1703001059WL000422 pradeep singh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 pradeepsingh NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
17 GHATIGAON MP-03-001-059-001/519
(ODAPURA (P)) 		1703001059NRG24030520230010440 03/05/2023 bhuri 1703001059WL000422 bhuri 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 bhuri STATE BANK OF INDIA(508548)
18 GHATIGAON MP-03-001-059-001/520
(ODAPURA (P)) 		1703001059NRG24030520230010441 03/05/2023 banti gurjar 1703001059WL000422 banti gurjar 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 bantigurjar BANK OF BARODA(606985)
19 GHATIGAON MP-03-001-059-001/522
(ODAPURA (P)) 		1703001059NRG24030520230010442 03/05/2023 deewan gurjar 1703001059WL000422 deewan gurjar 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 deewangurjar BANK OF BARODA(606985)
20 GHATIGAON MP-03-001-059-001/523
(ODAPURA (P)) 		1703001059NRG24030520230010443 03/05/2023 laxmibai 1703001059WL000422 laxmibai 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 laxmibai UNION BANK OF INDIA(508500)
21 GHATIGAON MP-03-001-059-001/524
(ODAPURA (P)) 		1703001059NRG24030520230010444 03/05/2023 ramveer singh 1703001059WL000422 ramveer singh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 ramveersingh BANK OF BARODA(606985)
22 GHATIGAON MP-03-001-059-001/526
(ODAPURA (P)) 		1703001059NRG24030520230010446 03/05/2023 sahab singh 1703001059WL000422 sahab singh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 sahabsingh BANK OF BARODA(606985)
23 GHATIGAON MP-03-001-059-001/527
(ODAPURA (P)) 		1703001059NRG24030520230010447 03/05/2023 jandel singh 1703001059WL000422 jandel singh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 jandelsingh UNION BANK OF INDIA(508500)
24 GHATIGAON MP-03-001-059-001/528
(ODAPURA (P)) 		1703001059NRG24030520230010448 03/05/2023 sachin gurjar 1703001059WL000422 sachin gurjar 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 sachingurjar BANK OF BARODA(606985)
25 GHATIGAON MP-03-001-059-001/530
(ODAPURA (P)) 		1703001059NRG24030520230010450 03/05/2023 mahaveer 1703001059WL000422 mahaveer 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 mahaveer STATE BANK OF INDIA(508548)
26 GHATIGAON MP-03-001-059-001/531
(ODAPURA (P)) 		1703001059NRG24030520230010451 03/05/2023 mamta 1703001059WL000422 mamta 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 mamta UNION BANK OF INDIA(508500)
27 GHATIGAON MP-03-001-059-001/532
(ODAPURA (P)) 		1703001059NRG24030520230010452 03/05/2023 kedar singh 1703001059WL000422 kedar singh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 kedarsingh BANK OF BARODA(606985)
28 GHATIGAON MP-03-001-059-001/533
(ODAPURA (P)) 		1703001059NRG24030520230010453 03/05/2023 rambaran singh 1703001059WL000422 rambaran singh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 rambaransingh BANK OF BARODA(606985)
29 GHATIGAON MP-03-001-059-001/534
(ODAPURA (P)) 		1703001059NRG24030520230010454 03/05/2023 chotu gurjar 1703001059WL000422 chotu gurjar 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 chotugurjar BANK OF BARODA(606985)
30 GHATIGAON MP-03-001-059-001/535
(ODAPURA (P)) 		1703001059NRG24030520230010455 03/05/2023 guddi 1703001059WL000422 guddi 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 guddi BANK OF BARODA(606985)
31 GHATIGAON MP-03-001-059-001/536
(ODAPURA (P)) 		1703001059NRG24030520230010456 03/05/2023 gandharv singh 1703001059WL000422 gandharv singh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 gandharvsingh INDIAN OVERSEAS BANK(508541)
32 GHATIGAON MP-03-001-059-001/537
(ODAPURA (P)) 		1703001059NRG24030520230010457 03/05/2023 meena 1703001059WL000422 meena 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 meena UNION BANK OF INDIA(508500)
33 GHATIGAON MP-03-001-059-001/538
(ODAPURA (P)) 		1703001059NRG24030520230010458 03/05/2023 komesh 1703001059WL000422 komesh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 komesh BANK OF BARODA(606985)
34 GHATIGAON MP-03-001-059-001/539
(ODAPURA (P)) 		1703001059NRG24030520230010459 03/05/2023 raju 1703001059WL000422 raju 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 raju BANK OF BARODA(606985)
35 GHATIGAON MP-03-001-059-001/540
(ODAPURA (P)) 		1703001059NRG24030520230010460 03/05/2023 guddi 1703001059WL000422 guddi 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 guddi BANK OF BARODA(606985)
36 GHATIGAON MP-03-001-059-001/541
(ODAPURA (P)) 		1703001059NRG24030520230010461 03/05/2023 bharat singh 1703001059WL000422 bharat singh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 bharatsingh CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-059-001/542
(ODAPURA (P)) 		1703001059NRG24030520230010462 03/05/2023 veer singh 1703001059WL000422 veer singh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 veersingh BANK OF BARODA(606985)
38 GHATIGAON MP-03-001-059-001/543
(ODAPURA (P)) 		1703001059NRG24030520230010463 03/05/2023 rani gurjar 1703001059WL000422 rani gurjar 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 ranigurjar BANK OF BARODA(606985)
39 GHATIGAON MP-03-001-059-001/544
(ODAPURA (P)) 		1703001059NRG24030520230010464 03/05/2023 jairam gurjar 1703001059WL000422 jairam gurjar 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 jairamgurjar STATE BANK OF INDIA(508548)
40 GHATIGAON MP-03-001-059-001/545
(ODAPURA (P)) 		1703001059NRG24030520230010465 03/05/2023 ramkali 1703001059WL000422 ramkali 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 ramkali BANK OF BARODA(606985)
41 GHATIGAON MP-03-001-059-001/546
(ODAPURA (P)) 		1703001059NRG24030520230010466 03/05/2023 ravi gurjar 1703001059WL000422 ravi gurjar 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 ravigurjar FINO PAYMENTS BANK LTD(608001)
42 GHATIGAON MP-03-001-059-001/547
(ODAPURA (P)) 		1703001059NRG24030520230010467 03/05/2023 ramlakhan 1703001059WL000422 ramlakhan 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 ramlakhan BANK OF BARODA(606985)
43 GHATIGAON MP-03-001-059-001/548
(ODAPURA (P)) 		1703001059NRG24030520230010468 03/05/2023 priyanka 1703001059WL000422 priyanka 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 priyanka BANK OF INDIA(508505)
44 GHATIGAON MP-03-001-059-001/550
(ODAPURA (P)) 		1703001059NRG24030520230010469 03/05/2023 rajesh gurjar 1703001059WL000422 rajesh gurjar 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 rajeshgurjar BANK OF BARODA(606985)
45 GHATIGAON MP-03-001-059-001/551
(ODAPURA (P)) 		1703001059NRG24030520230010470 03/05/2023 golu 1703001059WL000422 golu 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 golu BANK OF BARODA(606985)
46 GHATIGAON MP-03-001-059-001/552
(ODAPURA (P)) 		1703001059NRG24030520230010471 03/05/2023 mithlesh 1703001059WL000422 mithlesh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 mithlesh STATE BANK OF INDIA(508548)
47 GHATIGAON MP-03-001-059-001/553
(ODAPURA (P)) 		1703001059NRG24030520230010472 03/05/2023 gabbar singh 1703001059WL000422 gabbar singh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 gabbarsingh UNION BANK OF INDIA(508500)
48 GHATIGAON MP-03-001-059-001/554
(ODAPURA (P)) 		1703001059NRG24030520230010473 03/05/2023 abhisek 1703001059WL000422 abhisek 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 abhisek STATE BANK OF INDIA(508548)
49 GHATIGAON MP-03-001-059-001/555
(ODAPURA (P)) 		1703001059NRG24030520230010474 03/05/2023 dinesh 1703001059WL000422 dinesh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 dinesh BANK OF BARODA(606985)
50 GHATIGAON MP-03-001-059-001/556
(ODAPURA (P)) 		1703001059NRG24030520230010475 03/05/2023 guddi bai 1703001059WL000422 guddi bai 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 guddibai STATE BANK OF INDIA(508548)
51 GHATIGAON MP-03-001-059-001/557
(ODAPURA (P)) 		1703001059NRG24030520230010476 03/05/2023 pooja pal 1703001059WL000422 pooja pal 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 poojapal BANK OF BARODA(606985)
52 GHATIGAON MP-03-001-059-001/559
(ODAPURA (P)) 		1703001059NRG24030520230010477 03/05/2023 ashish 1703001059WL000422 ashish 00045 BARB0VJCCGW 663 663 Processed 16/05/2023 689308251 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHATIGAON MP-03-001-059-001/561
(ODAPURA (P)) 		1703001059NRG24030520230010478 03/05/2023 siyaram 1703001059WL000422 siyaram 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 siyaram UNION BANK OF INDIA(508500)
54 GHATIGAON MP-03-001-059-001/562
(ODAPURA (P)) 		1703001059NRG24030520230010479 03/05/2023 prembai 1703001059WL000422 prembai 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 prembai BANK OF BARODA(606985)
55 GHATIGAON MP-03-001-059-001/563
(ODAPURA (P)) 		1703001059NRG24030520230010480 03/05/2023 raysingh 1703001059WL000422 raysingh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 raysingh BANK OF BARODA(606985)
56 GHATIGAON MP-03-001-059-001/564
(ODAPURA (P)) 		1703001059NRG24030520230010481 03/05/2023 ramveer singh 1703001059WL000422 ramveer singh 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 ramveersingh BANK OF BARODA(606985)
57 GHATIGAON MP-03-001-059-001/565
(ODAPURA (P)) 		1703001059NRG24030520230010482 03/05/2023 dakho 1703001059WL000422 dakho 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 dakho UNION BANK OF INDIA(508500)
58 GHATIGAON MP-03-001-059-001/566
(ODAPURA (P)) 		1703001059NRG24030520230010483 03/05/2023 dharmveer 1703001059WL000422 dharmveer 00045 BARB0VJCCGW 663 663 Processed 15/05/2023 689308251 dharmveer HDFC BANK LTD(607152)
59 GHATIGAON MP-03-001-059-001/568
(ODAPURA (P)) 		1703001059NRG24030520230010485 03/05/2023 ramesh 1703001059WL000422 ramesh 00045 BARB0VJCCGW 442 442 Processed 15/05/2023 689308251 ramesh UNION BANK OF INDIA(508500)
60 GHATIGAON MP-03-001-059-001/571
(ODAPURA (P)) 		1703001059NRG24030520230010488 03/05/2023 jamuna prasad 1703001059WL000422 jamuna prasad 00045 BARB0VJCCGW 442 442 Processed 15/05/2023 689308251 jamunaprasad PUNJAB NATIONAL BANK(508568)
61 GHATIGAON MP-03-001-059-002/415
(ODAPURA (P)) 		1703001059NRG24030520230010543 03/05/2023 BAHADUR 1703001059WL000425 BAHADUR 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 BAHADUR PUNJAB NATIONAL BANK(508568)
62 GHATIGAON MP-03-001-059-002/415
(ODAPURA (P)) 		1703001059NRG24030520230010544 03/05/2023 KALAVATI 1703001059WL000425 KALAVATI 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 KALAVATI BANK OF BARODA(606985)
63 GHATIGAON MP-03-001-059-002/416
(ODAPURA (P)) 		1703001059NRG24030520230010545 03/05/2023 JABAR SINGH 1703001059WL000425 JABAR SINGH 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 JABARSINGH STATE BANK OF INDIA(508548)
64 GHATIGAON MP-03-001-059-002/417
(ODAPURA (P)) 		1703001059NRG24030520230010547 03/05/2023 Hariom kushwah 1703001059WL000425 Hariom kushwah 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 Hariomkushwah BANK OF BARODA(606985)
65 GHATIGAON MP-03-001-059-002/418
(ODAPURA (P)) 		1703001059NRG24030520230010548 03/05/2023 Narayan 1703001059WL000425 Narayan 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 Narayan BANK OF BARODA(606985)
66 GHATIGAON MP-03-001-059-002/420
(ODAPURA (P)) 		1703001059NRG24030520230010549 03/05/2023 arti 1703001059WL000425 arti 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 arti UNION BANK OF INDIA(508500)
67 GHATIGAON MP-03-001-059-002/421
(ODAPURA (P)) 		1703001059NRG24030520230010550 03/05/2023 manoj kushwah 1703001059WL000425 manoj kushwah 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 manojkushwah BANK OF BARODA(606985)
68 GHATIGAON MP-03-001-059-002/423
(ODAPURA (P)) 		1703001059NRG24030520230010551 03/05/2023 Alkesh 1703001059WL000425 Alkesh 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 Alkesh UNION BANK OF INDIA(508500)
69 GHATIGAON MP-03-001-059-002/424
(ODAPURA (P)) 		1703001059NRG24030520230010553 03/05/2023 satendra 1703001059WL000425 satendra 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 satendra BANK OF BARODA(606985)
70 GHATIGAON MP-03-001-059-002/426
(ODAPURA (P)) 		1703001059NRG24030520230010555 03/05/2023 gopal kushwah 1703001059WL000425 gopal kushwah 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 gopalkushwah UNION BANK OF INDIA(508500)
71 GHATIGAON MP-03-001-059-002/430
(ODAPURA (P)) 		1703001059NRG24030520230010556 03/05/2023 Gyan singh 1703001059WL000425 Gyan singh 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 Gyansingh STATE BANK OF INDIA(508548)
72 GHATIGAON MP-03-001-059-002/430
(ODAPURA (P)) 		1703001059NRG24030520230010557 03/05/2023 premvati 1703001059WL000425 premvati 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 premvati STATE BANK OF INDIA(508548)
73 GHATIGAON MP-03-001-059-002/433
(ODAPURA (P)) 		1703001059NRG24030520230010559 03/05/2023 Hema 1703001059WL000425 Hema 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 Hema NARMADA JHABUA GRAMIN BANK(508515)
74 GHATIGAON MP-03-001-059-002/435
(ODAPURA (P)) 		1703001059NRG24030520230010561 03/05/2023 JEETESH 1703001059WL000425 JEETESH 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 JEETESH UNION BANK OF INDIA(508500)
75 GHATIGAON MP-03-001-059-002/436
(ODAPURA (P)) 		1703001059NRG24030520230010563 03/05/2023 RAJSHREE 1703001059WL000425 RAJSHREE 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 RAJSHREE BANK OF BARODA(606985)
76 GHATIGAON MP-03-001-059-002/436
(ODAPURA (P)) 		1703001059NRG24030520230010562 03/05/2023 VINDRAWAN KUSHWAH 1703001059WL000425 VINDRAWAN KUSHWAH 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 VINDRAWANKUSHWAH UNION BANK OF INDIA(508500)
77 GHATIGAON MP-03-001-059-002/437
(ODAPURA (P)) 		1703001059NRG24030520230010565 03/05/2023 ANANDI 1703001059WL000425 ANANDI 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 ANANDI UNION BANK OF INDIA(508500)
78 GHATIGAON MP-03-001-059-002/437
(ODAPURA (P)) 		1703001059NRG24030520230010564 03/05/2023 OMPRAKASH 1703001059WL000425 OMPRAKASH 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 OMPRAKASH BANK OF BARODA(606985)
79 GHATIGAON MP-03-001-059-002/440
(ODAPURA (P)) 		1703001059NRG24030520230010567 03/05/2023 BHAVNA 1703001059WL000425 BHAVNA 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 BHAVNA BANK OF BARODA(606985)
80 GHATIGAON MP-03-001-059-002/440
(ODAPURA (P)) 		1703001059NRG24030520230010566 03/05/2023 LAXMAN SINGH 1703001059WL000425 LAXMAN SINGH 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 LAXMANSINGH UNION BANK OF INDIA(508500)
81 GHATIGAON MP-03-001-059-002/441
(ODAPURA (P)) 		1703001059NRG24030520230010568 03/05/2023 LAKHAN KUSHWAH 1703001059WL000425 LAKHAN KUSHWAH 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 LAKHANKUSHWAH BANK OF BARODA(606985)
82 GHATIGAON MP-03-001-059-002/442
(ODAPURA (P)) 		1703001059NRG24030520230010570 03/05/2023 MAMTA 1703001059WL000425 MAMTA 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 MAMTA STATE BANK OF INDIA(508548)
83 GHATIGAON MP-03-001-059-002/442
(ODAPURA (P)) 		1703001059NRG24030520230010569 03/05/2023 RAMSEVAK 1703001059WL000425 RAMSEVAK 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 RAMSEVAK BANK OF BARODA(606985)
84 GHATIGAON MP-03-001-059-002/445
(ODAPURA (P)) 		1703001059NRG24030520230010571 03/05/2023 KARAN SINGH 1703001059WL000425 KARAN SINGH 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 KARANSINGH BANK OF INDIA(508505)
85 GHATIGAON MP-03-001-059-002/445
(ODAPURA (P)) 		1703001059NRG24030520230010572 03/05/2023 REKHA 1703001059WL000425 REKHA 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 REKHA BANK OF BARODA(606985)
86 GHATIGAON MP-03-001-059-002/446
(ODAPURA (P)) 		1703001059NRG24030520230010573 03/05/2023 CHOTU 1703001059WL000425 CHOTU 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 CHOTU NARMADA JHABUA GRAMIN BANK(508515)
87 GHATIGAON MP-03-001-059-002/462
(ODAPURA (P)) 		1703001059NRG24030520230010589 03/05/2023 girija 1703001059WL000425 girija 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 girija NARMADA JHABUA GRAMIN BANK(508515)
88 GHATIGAON MP-03-001-059-002/465
(ODAPURA (P)) 		1703001059NRG24030520230010592 03/05/2023 rahul 1703001059WL000425 rahul 00045 BARB0VJCCGW 884 884 Processed 15/05/2023 689308251 rahul STATE BANK OF INDIA(508548)
SubTotal 62764 62764
89 GHATIGAON MP-03-001-009-002/192
(JAWARA (P)) 		1703001063NRG24030520230010635 03/05/2023 bhoora singh yadav 1703001063WL000432 bhoora singh yadav 00048 BKID0009054 1326 1326 Processed 15/05/2023 689308251 bhoorasinghyadav UNION BANK OF INDIA(508500)
90 GHATIGAON MP-03-001-009-002/223
(JAWARA (P)) 		1703001063NRG24030520230010668 03/05/2023 rajesh ysdav 1703001063WL000432 rajesh ysdav 00048 BKID0009054 1547 1547 Processed 15/05/2023 689308251 rajeshysdav BANK OF INDIA(508505)
SubTotal 2873 2873
91 GHATIGAON MP-03-001-009-001/128-B
(JAWARA (P)) 		1703001009NRG24030520230010372 03/05/2023 santosh paal 1703001009WL000420 santosh paal 00048 BKID0009459 1105 1105 Processed 15/05/2023 689308251 santoshpaal BANK OF INDIA(508505)
92 GHATIGAON MP-03-001-009-001/42-B
(JAWARA (P)) 		1703001009NRG24020520230010211 03/05/2023 yogesh prajapati 1703001009WL000414 yogesh prajapati 00048 BKID0009459 1105 1105 Processed 15/05/2023 689308251 yogeshprajapati BANK OF INDIA(508505)
93 GHATIGAON MP-03-001-009-001/57
(JAWARA (P)) 		1703001009NRG24020520230010218 03/05/2023 balkishan baghel 1703001009WL000414 balkishan baghel 00048 BKID0009459 1105 1105 Processed 15/05/2023 689308251 balkishanbaghel BANK OF INDIA(508505)
94 GHATIGAON MP-03-001-009-002/108
(JAWARA (P)) 		1703001063NRG24030520230010599 03/05/2023 Kamlesh yadav 1703001063WL000426 Kamlesh yadav 00048 BKID0009459 1547 1547 Processed 15/05/2023 689308251 Kamleshyadav BANK OF INDIA(508505)
95 GHATIGAON MP-03-001-009-002/150-A
(JAWARA (P)) 		1703001009NRG24030520230010745 03/05/2023 dharmpaal 1703001009WL000437 dharmpaal 00048 BKID0009459 1105 1105 Processed 15/05/2023 689308251 dharmpaal BANK OF INDIA(508505)
96 GHATIGAON MP-03-001-009-002/192
(JAWARA (P)) 		1703001063NRG24030520230010636 03/05/2023 janakshri yadav 1703001063WL000432 janakshri yadav 00048 BKID0009459 1326 1326 Processed 15/05/2023 689308251 janakshriyadav BANK OF INDIA(508505)
97 GHATIGAON MP-03-001-009-002/193
(JAWARA (P)) 		1703001063NRG24030520230010637 03/05/2023 ramlakhan 1703001063WL000432 ramlakhan 00048 BKID0009459 1326 1326 Processed 15/05/2023 689308251 ramlakhan BANK OF INDIA(508505)
98 GHATIGAON MP-03-001-009-002/197-A
(JAWARA (P)) 		1703001063NRG24030520230010648 03/05/2023 banvarilal 1703001063WL000432 banvarilal 00048 BKID0009459 1326 1326 Processed 15/05/2023 689308251 banvarilal BANK OF INDIA(508505)
99 GHATIGAON MP-03-001-009-002/218
(JAWARA (P)) 		1703001063NRG24030520230010665 03/05/2023 paramanand 1703001063WL000432 paramanand 00048 BKID0009459 1326 1326 Processed 15/05/2023 689308251 paramanand BANK OF INDIA(508505)
100 GHATIGAON MP-03-001-009-002/222
(JAWARA (P)) 		1703001063NRG24030520230010667 03/05/2023 ramesh yadav 1703001063WL000432 ramesh yadav 00048 BKID0009459 1326 1326 Processed 15/05/2023 689308251 rameshyadav BANK OF INDIA(508505)
101 GHATIGAON MP-03-001-009-002/35-A
(JAWARA (P)) 		1703001009NRG24030520230010747 03/05/2023 ramkishan yadav 1703001009WL000437 ramkishan yadav 00048 BKID0009459 1105 1105 Processed 15/05/2023 689308251 ramkishanyadav BANK OF INDIA(508505)
102 GHATIGAON MP-03-001-009-002/6
(JAWARA (P)) 		1703001063NRG24030520230010623 03/05/2023 ramnivas 1703001063WL000426 ramnivas 00048 BKID0009459 1547 1547 Processed 15/05/2023 689308251 ramnivas BANK OF INDIA(508505)
103 GHATIGAON MP-03-001-009-002/76
(JAWARA (P)) 		1703001063NRG24030520230010625 03/05/2023 ashok 1703001063WL000426 ashok 00048 BKID0009459 1547 1547 Processed 15/05/2023 689308251 ashok BANK OF INDIA(508505)
SubTotal 16796 16796
104 GHATIGAON MP-03-001-044-001/213-A
(CHARAISHAMPUR(P)) 		1703001044NRG24030520230010672 03/05/2023 parbati 1703001044WL000434 parbati 00078 CNRB0006472 663 663 Processed 15/05/2023 689308251 parbati CANARA BANK(508532)
SubTotal 663 663
105 GHATIGAON MP-03-001-009-002/193
(JAWARA (P)) 		1703001063NRG24030520230010638 03/05/2023 arve yadav 1703001063WL000432 arve yadav 00078 CNRB0017734 1326 1326 Processed 15/05/2023 689308251 arveyadav CANARA BANK(508532)
SubTotal 1326 1326
106 GHATIGAON MP-03-001-042-001/10-C
(BADAGAO (P)) 		1703001042NRG24020520230010237 03/05/2023 Vimla Dhakad 1703001042WL000416 Vimla Dhakad 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 VimlaDhakad CENTRAL BANK OF INDIA(607115)
107 GHATIGAON MP-03-001-042-001/1208
(BADAGAO (P)) 		1703001042NRG24020520230010264 03/05/2023 rambai 1703001042WL000416 rambai 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 rambai CENTRAL BANK OF INDIA(607115)
108 GHATIGAON MP-03-001-042-001/1312
(BADAGAO (P)) 		1703001042NRG24020520230010276 03/05/2023 SONU 1703001042WL000416 SONU 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 SONU CENTRAL BANK OF INDIA(607115)
109 GHATIGAON MP-03-001-042-001/1313
(BADAGAO (P)) 		1703001042NRG24020520230010277 03/05/2023 lalita 1703001042WL000416 lalita 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 lalita CENTRAL BANK OF INDIA(607115)
110 GHATIGAON MP-03-001-042-001/1337
(BADAGAO (P)) 		1703001042NRG24020520230010297 03/05/2023 Rajendar 1703001042WL000416 Rajendar 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 Rajendar CENTRAL BANK OF INDIA(607115)
111 GHATIGAON MP-03-001-042-001/1339
(BADAGAO (P)) 		1703001042NRG24020520230010299 03/05/2023 Kusam 1703001042WL000416 Kusam 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 Kusam CENTRAL BANK OF INDIA(607115)
112 GHATIGAON MP-03-001-042-001/1342
(BADAGAO (P)) 		1703001042NRG24020520230010302 03/05/2023 Ajaysingh 1703001042WL000416 Ajaysingh 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 Ajaysingh CENTRAL BANK OF INDIA(607115)
113 GHATIGAON MP-03-001-042-001/1344
(BADAGAO (P)) 		1703001042NRG24020520230010304 03/05/2023 Jayendar 1703001042WL000416 Jayendar 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 Jayendar STATE BANK OF INDIA(508548)
114 GHATIGAON MP-03-001-042-001/1350
(BADAGAO (P)) 		1703001042NRG24020520230010307 03/05/2023 Balram 1703001042WL000416 Balram 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 Balram CENTRAL BANK OF INDIA(607115)
115 GHATIGAON MP-03-001-042-001/1354
(BADAGAO (P)) 		1703001042NRG24020520230010309 03/05/2023 Rinku Dhakad 1703001042WL000416 Rinku Dhakad 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 RinkuDhakad CENTRAL BANK OF INDIA(607115)
116 GHATIGAON MP-03-001-042-001/43-C
(BADAGAO (P)) 		1703001042NRG24020520230010347 03/05/2023 Jitendra Baghel 1703001042WL000418 Jitendra Baghel 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 JitendraBaghel CENTRAL BANK OF INDIA(607115)
117 GHATIGAON MP-03-001-042-001/45-C
(BADAGAO (P)) 		1703001042NRG24020520230010348 03/05/2023 Mulayam Singh Baghel 1703001042WL000418 Mulayam Singh Baghel 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 MulayamSinghBaghel CENTRAL BANK OF INDIA(607115)
118 GHATIGAON MP-03-001-042-001/46-C
(BADAGAO (P)) 		1703001042NRG24020520230010349 03/05/2023 Deewan Baghel 1703001042WL000418 Deewan Baghel 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 DeewanBaghel CENTRAL BANK OF INDIA(607115)
119 GHATIGAON MP-03-001-042-001/47-C
(BADAGAO (P)) 		1703001042NRG24020520230010350 03/05/2023 Sovran Singh Dhakad 1703001042WL000418 Sovran Singh Dhakad 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 SovranSinghDhakad CENTRAL BANK OF INDIA(607115)
120 GHATIGAON MP-03-001-042-001/860-A
(BADAGAO (P)) 		1703001042NRG24020520230010356 03/05/2023 Raguvir 1703001042WL000418 Raguvir 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 Raguvir CENTRAL BANK OF INDIA(607115)
121 GHATIGAON MP-03-001-044-001/224
(CHARAISHAMPUR(P)) 		1703001044NRG24030520230010669 03/05/2023 savita 1703001044WL000433 savita 00089 CBIN0281228 884 884 Processed 15/05/2023 689308251 savita CENTRAL BANK OF INDIA(607115)
122 GHATIGAON MP-03-001-046-001/141
(DORAR (P)) 		1703001046NRG24020520230010097 03/05/2023 vindra 1703001046WL000409 vindra 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 vindra CENTRAL BANK OF INDIA(607115)
123 GHATIGAON MP-03-001-046-001/17-B
(DORAR (P)) 		1703001046NRG24020520230010099 03/05/2023 KRISHNA DEVI 1703001046WL000409 KRISHNA DEVI 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 KRISHNADEVI CENTRAL BANK OF INDIA(607115)
124 GHATIGAON MP-03-001-046-001/17-B
(DORAR (P)) 		1703001046NRG24020520230010098 03/05/2023 KUNDAN JATAV 1703001046WL000409 KUNDAN JATAV 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 KUNDANJATAV CENTRAL BANK OF INDIA(607115)
125 GHATIGAON MP-03-001-046-001/174
(DORAR (P)) 		1703001046NRG24020520230010100 03/05/2023 vipati 1703001046WL000409 vipati 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 vipati CENTRAL BANK OF INDIA(607115)
126 GHATIGAON MP-03-001-046-001/174-A
(DORAR (P)) 		1703001046NRG24020520230010101 03/05/2023 Bharat Jatav 1703001046WL000409 Bharat Jatav 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 BharatJatav CENTRAL BANK OF INDIA(607115)
127 GHATIGAON MP-03-001-046-001/174-B
(DORAR (P)) 		1703001046NRG24020520230010102 03/05/2023 Ramnivas 1703001046WL000409 Ramnivas 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 Ramnivas CENTRAL BANK OF INDIA(607115)
128 GHATIGAON MP-03-001-046-001/175-B
(DORAR (P)) 		1703001046NRG24020520230010103 03/05/2023 SURAJ JATAV 1703001046WL000409 SURAJ JATAV 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 SURAJJATAV CENTRAL BANK OF INDIA(607115)
129 GHATIGAON MP-03-001-046-001/175-D
(DORAR (P)) 		1703001046NRG24020520230010104 03/05/2023 ANITA JATAV 1703001046WL000409 ANITA JATAV 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 ANITAJATAV CENTRAL BANK OF INDIA(607115)
130 GHATIGAON MP-03-001-046-001/187
(DORAR (P)) 		1703001046NRG24020520230010105 03/05/2023 Sheela 1703001046WL000409 Sheela 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 Sheela CENTRAL BANK OF INDIA(607115)
131 GHATIGAON MP-03-001-046-001/187-A
(DORAR (P)) 		1703001046NRG24020520230010106 03/05/2023 SAPNA JATAV 1703001046WL000409 SAPNA JATAV 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 SAPNAJATAV CENTRAL BANK OF INDIA(607115)
132 GHATIGAON MP-03-001-046-001/265
(DORAR (P)) 		1703001046NRG24020520230010107 03/05/2023 harimohan 1703001046WL000409 harimohan 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 harimohan CENTRAL BANK OF INDIA(607115)
133 GHATIGAON MP-03-001-046-001/265
(DORAR (P)) 		1703001046NRG24020520230010108 03/05/2023 kavita 1703001046WL000409 kavita 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 kavita CENTRAL BANK OF INDIA(607115)
134 GHATIGAON MP-03-001-046-001/340-B
(DORAR (P)) 		1703001046NRG24020520230010111 03/05/2023 RAMVARN 1703001046WL000409 RAMVARN 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 RAMVARN CENTRAL BANK OF INDIA(607115)
135 GHATIGAON MP-03-001-046-001/365
(DORAR (P)) 		1703001046NRG24020520230010112 03/05/2023 puspa jatav 1703001046WL000409 puspa jatav 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 puspajatav CENTRAL BANK OF INDIA(607115)
136 GHATIGAON MP-03-001-046-001/382-A
(DORAR (P)) 		1703001046NRG24020520230010114 03/05/2023 KUSUM 1703001046WL000409 KUSUM 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 KUSUM CENTRAL BANK OF INDIA(607115)
137 GHATIGAON MP-03-001-046-001/382-A
(DORAR (P)) 		1703001046NRG24020520230010113 03/05/2023 RINKU DHAKAD 1703001046WL000409 RINKU DHAKAD 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 RINKUDHAKAD CENTRAL BANK OF INDIA(607115)
138 GHATIGAON MP-03-001-046-001/382-B
(DORAR (P)) 		1703001046NRG24020520230010115 03/05/2023 RAJKIMARI BAI 1703001046WL000409 RAJKIMARI BAI 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 RAJKIMARIBAI CENTRAL BANK OF INDIA(607115)
139 GHATIGAON MP-03-001-046-001/419
(DORAR (P)) 		1703001046NRG24020520230010117 03/05/2023 vidyaram 1703001046WL000409 vidyaram 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 vidyaram CENTRAL BANK OF INDIA(607115)
140 GHATIGAON MP-03-001-046-001/433-B
(DORAR (P)) 		1703001046NRG24020520230010118 03/05/2023 ANIL JATAV 1703001046WL000409 ANIL JATAV 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 ANILJATAV CENTRAL BANK OF INDIA(607115)
141 GHATIGAON MP-03-001-046-001/433-C
(DORAR (P)) 		1703001046NRG24020520230010119 03/05/2023 ANITA JATAV 1703001046WL000409 ANITA JATAV 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 ANITAJATAV CENTRAL BANK OF INDIA(607115)
142 GHATIGAON MP-03-001-046-001/500
(DORAR (P)) 		1703001046NRG24020520230010120 03/05/2023 ramsevak 1703001046WL000409 ramsevak 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 ramsevak CENTRAL BANK OF INDIA(607115)
143 GHATIGAON MP-03-001-046-001/509
(DORAR (P)) 		1703001046NRG24020520230010121 03/05/2023 devki nandan 1703001046WL000409 devki nandan 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 devkinandan CENTRAL BANK OF INDIA(607115)
144 GHATIGAON MP-03-001-046-001/516-B
(DORAR (P)) 		1703001046NRG24020520230010123 03/05/2023 PRITI 1703001046WL000409 PRITI 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 PRITI CENTRAL BANK OF INDIA(607115)
145 GHATIGAON MP-03-001-046-001/516-B
(DORAR (P)) 		1703001046NRG24020520230010122 03/05/2023 RAHUL SAVITA 1703001046WL000409 RAHUL SAVITA 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 RAHULSAVITA CENTRAL BANK OF INDIA(607115)
146 GHATIGAON MP-03-001-046-001/540-A
(DORAR (P)) 		1703001046NRG24020520230010125 03/05/2023 gayatri 1703001046WL000409 gayatri 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 gayatri CENTRAL BANK OF INDIA(607115)
147 GHATIGAON MP-03-001-046-001/540-A
(DORAR (P)) 		1703001046NRG24020520230010124 03/05/2023 sumer 1703001046WL000409 sumer 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 sumer CENTRAL BANK OF INDIA(607115)
148 GHATIGAON MP-03-001-046-001/547
(DORAR (P)) 		1703001046NRG24020520230010126 03/05/2023 RADHA DHAKAD 1703001046WL000409 RADHA DHAKAD 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 RADHADHAKAD CENTRAL BANK OF INDIA(607115)
149 GHATIGAON MP-03-001-046-001/547-A
(DORAR (P)) 		1703001046NRG24020520230010127 03/05/2023 RUKMANI DHAKAD 1703001046WL000409 RUKMANI DHAKAD 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 RUKMANIDHAKAD CENTRAL BANK OF INDIA(607115)
150 GHATIGAON MP-03-001-046-001/573-A
(DORAR (P)) 		1703001046NRG24020520230010128 03/05/2023 USHA 1703001046WL000409 USHA 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 USHA CENTRAL BANK OF INDIA(607115)
151 GHATIGAON MP-03-001-046-001/573-C
(DORAR (P)) 		1703001046NRG24020520230010129 03/05/2023 MANISHA PARIHAR 1703001046WL000409 MANISHA PARIHAR 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 MANISHAPARIHAR CENTRAL BANK OF INDIA(607115)
152 GHATIGAON MP-03-001-046-001/741
(DORAR (P)) 		1703001046NRG24020520230010130 03/05/2023 preetam 1703001046WL000409 preetam 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 preetam CENTRAL BANK OF INDIA(607115)
153 GHATIGAON MP-03-001-046-001/771
(DORAR (P)) 		1703001046NRG24020520230010132 03/05/2023 anita 1703001046WL000409 anita 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 anita CENTRAL BANK OF INDIA(607115)
154 GHATIGAON MP-03-001-046-001/773
(DORAR (P)) 		1703001046NRG24020520230010134 03/05/2023 mukesh 1703001046WL000409 mukesh 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 mukesh CENTRAL BANK OF INDIA(607115)
155 GHATIGAON MP-03-001-046-001/775
(DORAR (P)) 		1703001046NRG24020520230010135 03/05/2023 pramod 1703001046WL000409 pramod 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 pramod CENTRAL BANK OF INDIA(607115)
156 GHATIGAON MP-03-001-046-001/777
(DORAR (P)) 		1703001046NRG24020520230010136 03/05/2023 kalawati 1703001046WL000409 kalawati 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 kalawati CENTRAL BANK OF INDIA(607115)
157 GHATIGAON MP-03-001-046-001/801
(DORAR (P)) 		1703001046NRG24020520230010137 03/05/2023 SANJAY JATAV 1703001046WL000409 SANJAY JATAV 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 SANJAYJATAV CENTRAL BANK OF INDIA(607115)
158 GHATIGAON MP-03-001-046-001/801-A
(DORAR (P)) 		1703001046NRG24020520230010138 03/05/2023 RAKHI 1703001046WL000409 RAKHI 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 RAKHI UCO BANK(607066)
159 GHATIGAON MP-03-001-046-001/801-C
(DORAR (P)) 		1703001046NRG24020520230010139 03/05/2023 sanjay goyal 1703001046WL000409 sanjay goyal 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 sanjaygoyal CENTRAL BANK OF INDIA(607115)
160 GHATIGAON MP-03-001-046-001/801-D
(DORAR (P)) 		1703001046NRG24020520230010140 03/05/2023 AMAR SINGH 1703001046WL000409 AMAR SINGH 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 AMARSINGH CENTRAL BANK OF INDIA(607115)
161 GHATIGAON MP-03-001-046-001/804
(DORAR (P)) 		1703001046NRG24020520230010141 03/05/2023 NIRMA DHANUK 1703001046WL000409 NIRMA DHANUK 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 NIRMADHANUK CENTRAL BANK OF INDIA(607115)
162 GHATIGAON MP-03-001-046-001/805
(DORAR (P)) 		1703001046NRG24020520230010142 03/05/2023 NEFA 1703001046WL000409 NEFA 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 NEFA CENTRAL BANK OF INDIA(607115)
163 GHATIGAON MP-03-001-046-001/806
(DORAR (P)) 		1703001046NRG24020520230010143 03/05/2023 MUNIRAM JATAV 1703001046WL000409 MUNIRAM JATAV 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 MUNIRAMJATAV CENTRAL BANK OF INDIA(607115)
164 GHATIGAON MP-03-001-046-001/806-A
(DORAR (P)) 		1703001046NRG24020520230010144 03/05/2023 ASHARAM JATAV 1703001046WL000409 ASHARAM JATAV 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 ASHARAMJATAV CENTRAL BANK OF INDIA(607115)
165 GHATIGAON MP-03-001-046-001/806-B
(DORAR (P)) 		1703001046NRG24020520230010145 03/05/2023 POOJA JATAV 1703001046WL000409 POOJA JATAV 00089 CBIN0281228 1326 1326 Rejected 15/05/2023 689308251 Aadhaar Number not Mapped to Account Number
166 GHATIGAON MP-03-001-046-001/828-C
(DORAR (P)) 		1703001046NRG24020520230010146 03/05/2023 ARJUN JATAV 1703001046WL000409 ARJUN JATAV 00089 CBIN0281228 1326 1326 Processed 15/05/2023 689308251 ARJUNJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 80444 80444
167 GHATIGAON MP-03-001-014-001/103-A
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010792 03/05/2023 MAKHANH 1703001014WL000439 MAKHANH 00089 CBIN0281690 884 884 Processed 15/05/2023 689308251 MAKHANH STATE BANK OF INDIA(508548)
168 GHATIGAON MP-03-001-014-001/110-C
(SIMARIYATAKA(P)) 		1703001014NRG24020520230010363 03/05/2023 mandla 1703001014WL000419 mandla 00089 CBIN0281690 1326 1326 Processed 15/05/2023 689308251 mandla CENTRAL BANK OF INDIA(607115)
169 GHATIGAON MP-03-001-014-001/110-C
(SIMARIYATAKA(P)) 		1703001014NRG24020520230010360 03/05/2023 munna 1703001014WL000419 munna 00089 CBIN0281690 1326 1326 Processed 15/05/2023 689308251 munna CENTRAL BANK OF INDIA(607115)
170 GHATIGAON MP-03-001-014-001/271-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010821 03/05/2023 SATANAND 1703001014WL000439 SATANAND 00089 CBIN0281690 884 884 Processed 15/05/2023 689308251 SATANAND STATE BANK OF INDIA(508548)
171 GHATIGAON MP-03-001-014-001/44-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010824 03/05/2023 vijay shankar singh 1703001014WL000439 vijay shankar singh 00089 CBIN0281690 884 884 Processed 15/05/2023 689308251 vijayshankarsingh GRAMIN BANK OF ARYAVART(508509)
172 GHATIGAON MP-03-001-014-001/528-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010826 03/05/2023 krishna soni 1703001014WL000439 krishna soni 00089 CBIN0281690 884 884 Processed 15/05/2023 689308251 krishnasoni CENTRAL BANK OF INDIA(607115)
173 GHATIGAON MP-03-001-022-001/105
(BARAI (P)) 		1703001022NRG24030520230010505 03/05/2023 kallu 1703001022WL000424 kallu 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 kallu CENTRAL BANK OF INDIA(607115)
174 GHATIGAON MP-03-001-022-001/1291
(BARAI (P)) 		1703001022NRG24030520230010508 03/05/2023 asmee 1703001022WL000424 asmee 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 asmee CENTRAL BANK OF INDIA(607115)
175 GHATIGAON MP-03-001-022-001/1291
(BARAI (P)) 		1703001022NRG24030520230010507 03/05/2023 gani khan 1703001022WL000424 gani khan 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 ganikhan CENTRAL BANK OF INDIA(607115)
176 GHATIGAON MP-03-001-022-001/1464
(BARAI (P)) 		1703001022NRG24030520230010510 03/05/2023 habib khan 1703001022WL000424 habib khan 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 habibkhan CENTRAL BANK OF INDIA(607115)
177 GHATIGAON MP-03-001-022-001/1553
(BARAI (P)) 		1703001022NRG24030520230010511 03/05/2023 kaptan 1703001022WL000424 kaptan 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 kaptan CENTRAL BANK OF INDIA(607115)
178 GHATIGAON MP-03-001-022-001/1553
(BARAI (P)) 		1703001022NRG24030520230010512 03/05/2023 ramo bai 1703001022WL000424 ramo bai 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 ramobai CENTRAL BANK OF INDIA(607115)
179 GHATIGAON MP-03-001-022-001/1620
(BARAI (P)) 		1703001022NRG24030520230010513 03/05/2023 kamlesh 1703001022WL000424 kamlesh 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 kamlesh CENTRAL BANK OF INDIA(607115)
180 GHATIGAON MP-03-001-022-001/236
(BARAI (P)) 		1703001022NRG24030520230010516 03/05/2023 Anguri 1703001022WL000424 Anguri 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 Anguri CENTRAL BANK OF INDIA(607115)
181 GHATIGAON MP-03-001-022-001/317
(BARAI (P)) 		1703001022NRG24030520230010517 03/05/2023 puspa 1703001022WL000424 puspa 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 puspa CENTRAL BANK OF INDIA(607115)
182 GHATIGAON MP-03-001-022-001/318
(BARAI (P)) 		1703001022NRG24030520230010518 03/05/2023 duarika 1703001022WL000424 duarika 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 duarika CENTRAL BANK OF INDIA(607115)
183 GHATIGAON MP-03-001-022-001/319
(BARAI (P)) 		1703001022NRG24030520230010520 03/05/2023 MUNNI 1703001022WL000424 MUNNI 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 MUNNI CENTRAL BANK OF INDIA(607115)
184 GHATIGAON MP-03-001-022-001/321
(BARAI (P)) 		1703001022NRG24030520230010521 03/05/2023 murari 1703001022WL000424 murari 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 murari CENTRAL BANK OF INDIA(607115)
185 GHATIGAON MP-03-001-022-001/330
(BARAI (P)) 		1703001022NRG24030520230010523 03/05/2023 bhanti 1703001022WL000424 bhanti 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 bhanti CENTRAL BANK OF INDIA(607115)
186 GHATIGAON MP-03-001-022-001/330
(BARAI (P)) 		1703001022NRG24030520230010522 03/05/2023 bhujju 1703001022WL000424 bhujju 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 bhujju CENTRAL BANK OF INDIA(607115)
187 GHATIGAON MP-03-001-022-001/405-A
(BARAI (P)) 		1703001022NRG24030520230010525 03/05/2023 Ajmer kushwah 1703001022WL000424 Ajmer kushwah 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 Ajmerkushwah BANK OF INDIA(508505)
188 GHATIGAON MP-03-001-022-001/405-A
(BARAI (P)) 		1703001022NRG24030520230010526 03/05/2023 Deenu 1703001022WL000424 Deenu 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 Deenu CENTRAL BANK OF INDIA(607115)
189 GHATIGAON MP-03-001-022-001/41
(BARAI (P)) 		1703001022NRG24030520230010527 03/05/2023 sokin khan 1703001022WL000424 sokin khan 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 sokinkhan CENTRAL BANK OF INDIA(607115)
190 GHATIGAON MP-03-001-022-001/468
(BARAI (P)) 		1703001022NRG24030520230010528 03/05/2023 KESKALI 1703001022WL000424 KESKALI 00089 CBIN0281690 1105 1105 Processed 15/05/2023 689308251 KESKALI CENTRAL BANK OF INDIA(607115)
191 GHATIGAON MP-03-001-022-001/592
(BARAI (P)) 		1703001022NRG24030520230010489 03/05/2023 sonu 1703001022WL000423 sonu 00089 CBIN0281690 884 884 Processed 15/05/2023 689308251 sonu CENTRAL BANK OF INDIA(607115)
192 GHATIGAON MP-03-001-022-001/710
(BARAI (P)) 		1703001022NRG24030520230010490 03/05/2023 mohan singh 1703001022WL000423 mohan singh 00089 CBIN0281690 884 884 Processed 15/05/2023 689308251 mohansingh CENTRAL BANK OF INDIA(607115)
193 GHATIGAON MP-03-001-022-001/727
(BARAI (P)) 		1703001022NRG24030520230010491 03/05/2023 Dara singh 1703001022WL000423 Dara singh 00089 CBIN0281690 884 884 Processed 16/05/2023 689308251 Darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 GHATIGAON MP-03-001-022-001/759
(BARAI (P)) 		1703001022NRG24030520230010494 03/05/2023 bhikaram 1703001022WL000423 bhikaram 00089 CBIN0281690 884 884 Processed 15/05/2023 689308251 bhikaram CENTRAL BANK OF INDIA(607115)
195 GHATIGAON MP-03-001-022-001/854
(BARAI (P)) 		1703001022NRG24030520230010498 03/05/2023 rajesh 1703001022WL000423 rajesh 00089 CBIN0281690 884 884 Processed 15/05/2023 689308251 rajesh CENTRAL BANK OF INDIA(607115)
196 GHATIGAON MP-03-001-022-001/860
(BARAI (P)) 		1703001022NRG24030520230010499 03/05/2023 hariom 1703001022WL000423 hariom 00089 CBIN0281690 884 884 Processed 15/05/2023 689308251 hariom CENTRAL BANK OF INDIA(607115)
197 GHATIGAON MP-03-001-022-001/88
(BARAI (P)) 		1703001022NRG24030520230010500 03/05/2023 sabu 1703001022WL000423 sabu 00089 CBIN0281690 884 884 Processed 15/05/2023 689308251 sabu CENTRAL BANK OF INDIA(607115)
198 GHATIGAON MP-03-001-022-001/88
(BARAI (P)) 		1703001022NRG24030520230010501 03/05/2023 sindhika 1703001022WL000423 sindhika 00089 CBIN0281690 884 884 Processed 15/05/2023 689308251 sindhika CENTRAL BANK OF INDIA(607115)
199 GHATIGAON MP-03-001-022-001/881
(BARAI (P)) 		1703001022NRG24030520230010502 03/05/2023 vir singh 1703001022WL000423 vir singh 00089 CBIN0281690 884 884 Processed 15/05/2023 689308251 virsingh CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
200 GHATIGAON MP-03-001-009-001/107
(JAWARA (P)) 		1703001009NRG24020520230010188 03/05/2023 SIRNAM SINGH 1703001009WL000413 SIRNAM SINGH 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 SIRNAMSINGH CENTRAL BANK OF INDIA(607115)
201 GHATIGAON MP-03-001-009-001/108
(JAWARA (P)) 		1703001009NRG24030520230010364 03/05/2023 SIDDAR 1703001009WL000420 SIDDAR 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 SIDDAR CENTRAL BANK OF INDIA(607115)
202 GHATIGAON MP-03-001-009-001/111
(JAWARA (P)) 		1703001009NRG24030520230010367 03/05/2023 gajendra singh 1703001009WL000420 gajendra singh 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 gajendrasingh CENTRAL BANK OF INDIA(607115)
203 GHATIGAON MP-03-001-009-001/127
(JAWARA (P)) 		1703001009NRG24030520230010370 03/05/2023 brijkishor 1703001009WL000420 brijkishor 00089 CBIN0282262 884 884 Processed 15/05/2023 689308251 brijkishor CENTRAL BANK OF INDIA(607115)
204 GHATIGAON MP-03-001-009-001/127
(JAWARA (P)) 		1703001009NRG24030520230010371 03/05/2023 sunil 1703001009WL000420 sunil 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 sunil CENTRAL BANK OF INDIA(607115)
205 GHATIGAON MP-03-001-009-001/129
(JAWARA (P)) 		1703001009NRG24030520230010373 03/05/2023 ashok 1703001009WL000420 ashok 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 ashok CENTRAL BANK OF INDIA(607115)
206 GHATIGAON MP-03-001-009-001/135
(JAWARA (P)) 		1703001009NRG24020520230010190 03/05/2023 ASHARAAM 1703001009WL000414 ASHARAAM 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 ASHARAAM CENTRAL BANK OF INDIA(607115)
207 GHATIGAON MP-03-001-009-001/141
(JAWARA (P)) 		1703001009NRG24020520230010192 03/05/2023 kamal singh 1703001009WL000414 kamal singh 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 kamalsingh CENTRAL BANK OF INDIA(607115)
208 GHATIGAON MP-03-001-009-001/142
(JAWARA (P)) 		1703001009NRG24020520230010193 03/05/2023 rambeer 1703001009WL000414 rambeer 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 rambeer CENTRAL BANK OF INDIA(607115)
209 GHATIGAON MP-03-001-009-001/144-A
(JAWARA (P)) 		1703001009NRG24020520230010194 03/05/2023 banti bhaghel 1703001009WL000414 banti bhaghel 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 bantibhaghel CENTRAL BANK OF INDIA(607115)
210 GHATIGAON MP-03-001-009-001/144-B
(JAWARA (P)) 		1703001009NRG24020520230010195 03/05/2023 bholaram baghel 1703001009WL000414 bholaram baghel 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 bholarambaghel CENTRAL BANK OF INDIA(607115)
211 GHATIGAON MP-03-001-009-001/145-D
(JAWARA (P)) 		1703001009NRG24020520230010185 03/05/2023 gambeer 1703001009WL000412 gambeer 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 gambeer CENTRAL BANK OF INDIA(607115)
212 GHATIGAON MP-03-001-009-001/147-A
(JAWARA (P)) 		1703001009NRG24020520230010196 03/05/2023 shantun 1703001009WL000414 shantun 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 shantun CENTRAL BANK OF INDIA(607115)
213 GHATIGAON MP-03-001-009-001/154-A
(JAWARA (P)) 		1703001009NRG24020520230010198 03/05/2023 sisupaal 1703001009WL000414 sisupaal 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 sisupaal CENTRAL BANK OF INDIA(607115)
214 GHATIGAON MP-03-001-009-001/172
(JAWARA (P)) 		1703001009NRG24020520230010199 03/05/2023 prahlad baghel 1703001009WL000414 prahlad baghel 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 prahladbaghel CENTRAL BANK OF INDIA(607115)
215 GHATIGAON MP-03-001-009-001/187
(JAWARA (P)) 		1703001009NRG24020520230010200 03/05/2023 ravi 1703001009WL000414 ravi 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 ravi CENTRAL BANK OF INDIA(607115)
216 GHATIGAON MP-03-001-009-001/189
(JAWARA (P)) 		1703001009NRG24020520230010202 03/05/2023 kaliyan 1703001009WL000414 kaliyan 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 kaliyan CENTRAL BANK OF INDIA(607115)
217 GHATIGAON MP-03-001-009-001/193
(JAWARA (P)) 		1703001009NRG24020520230010203 03/05/2023 lalataa prasad 1703001009WL000414 lalataa prasad 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 lalataaprasad CENTRAL BANK OF INDIA(607115)
218 GHATIGAON MP-03-001-009-001/206
(JAWARA (P)) 		1703001009NRG24020520230010204 03/05/2023 Bhanupratap 1703001009WL000414 Bhanupratap 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 Bhanupratap CENTRAL BANK OF INDIA(607115)
219 GHATIGAON MP-03-001-009-001/22-A
(JAWARA (P)) 		1703001009NRG24020520230010205 03/05/2023 govind 1703001009WL000414 govind 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 govind CENTRAL BANK OF INDIA(607115)
220 GHATIGAON MP-03-001-009-001/23
(JAWARA (P)) 		1703001009NRG24020520230010206 03/05/2023 manoj 1703001009WL000414 manoj 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 manoj CENTRAL BANK OF INDIA(607115)
221 GHATIGAON MP-03-001-009-001/27
(JAWARA (P)) 		1703001009NRG24020520230010207 03/05/2023 veerpal baghel 1703001009WL000414 veerpal baghel 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 veerpalbaghel CENTRAL BANK OF INDIA(607115)
222 GHATIGAON MP-03-001-009-001/32
(JAWARA (P)) 		1703001009NRG24020520230010208 03/05/2023 laal singh 1703001009WL000414 laal singh 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 laalsingh CENTRAL BANK OF INDIA(607115)
223 GHATIGAON MP-03-001-009-001/33
(JAWARA (P)) 		1703001009NRG24020520230010209 03/05/2023 banbari 1703001009WL000414 banbari 00089 CBIN0282262 884 884 Processed 15/05/2023 689308251 banbari CENTRAL BANK OF INDIA(607115)
224 GHATIGAON MP-03-001-009-001/38
(JAWARA (P)) 		1703001009NRG24020520230010210 03/05/2023 navalkishore 1703001009WL000414 navalkishore 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 navalkishore CENTRAL BANK OF INDIA(607115)
225 GHATIGAON MP-03-001-009-001/41
(JAWARA (P)) 		1703001009NRG24020520230010189 03/05/2023 soneram 1703001009WL000413 soneram 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 soneram CENTRAL BANK OF INDIA(607115)
226 GHATIGAON MP-03-001-009-001/43-A
(JAWARA (P)) 		1703001009NRG24020520230010212 03/05/2023 laikram baghel 1703001009WL000414 laikram baghel 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 laikrambaghel CENTRAL BANK OF INDIA(607115)
227 GHATIGAON MP-03-001-009-001/49
(JAWARA (P)) 		1703001009NRG24020520230010213 03/05/2023 brindavan 1703001009WL000414 brindavan 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 brindavan CENTRAL BANK OF INDIA(607115)
228 GHATIGAON MP-03-001-009-001/51-A
(JAWARA (P)) 		1703001009NRG24020520230010214 03/05/2023 jardaan 1703001009WL000414 jardaan 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 jardaan CENTRAL BANK OF INDIA(607115)
229 GHATIGAON MP-03-001-009-001/53-C
(JAWARA (P)) 		1703001009NRG24020520230010216 03/05/2023 Dinesh 1703001009WL000414 Dinesh 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 Dinesh CENTRAL BANK OF INDIA(607115)
230 GHATIGAON MP-03-001-009-001/6
(JAWARA (P)) 		1703001009NRG24020520230010219 03/05/2023 amitaabh 1703001009WL000414 amitaabh 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 amitaabh CENTRAL BANK OF INDIA(607115)
231 GHATIGAON MP-03-001-009-001/74-A
(JAWARA (P)) 		1703001009NRG24020520230010221 03/05/2023 paan singh 1703001009WL000414 paan singh 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 paansingh CENTRAL BANK OF INDIA(607115)
232 GHATIGAON MP-03-001-009-001/80-B
(JAWARA (P)) 		1703001009NRG24020520230010222 03/05/2023 banvari 1703001009WL000415 banvari 00089 CBIN0282262 663 663 Processed 15/05/2023 689308251 banvari CENTRAL BANK OF INDIA(607115)
233 GHATIGAON MP-03-001-009-001/82
(JAWARA (P)) 		1703001009NRG24020520230010186 03/05/2023 madho singh 1703001009WL000412 madho singh 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 madhosingh CENTRAL BANK OF INDIA(607115)
234 GHATIGAON MP-03-001-009-001/88
(JAWARA (P)) 		1703001009NRG24020520230010187 03/05/2023 gaadipaal 1703001009WL000412 gaadipaal 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 gaadipaal CENTRAL BANK OF INDIA(607115)
235 GHATIGAON MP-03-001-009-002/106
(JAWARA (P)) 		1703001009NRG24020520230010224 03/05/2023 bharat 1703001009WL000415 bharat 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 bharat CENTRAL BANK OF INDIA(607115)
236 GHATIGAON MP-03-001-009-002/111
(JAWARA (P)) 		1703001063NRG24030520230010600 03/05/2023 atar singh 1703001063WL000426 atar singh 00089 CBIN0282262 1547 1547 Processed 15/05/2023 689308251 atarsingh CENTRAL BANK OF INDIA(607115)
237 GHATIGAON MP-03-001-009-002/111-E
(JAWARA (P)) 		1703001063NRG24030520230010601 03/05/2023 naresh 1703001063WL000426 naresh 00089 CBIN0282262 1547 1547 Processed 15/05/2023 689308251 naresh CENTRAL BANK OF INDIA(607115)
238 GHATIGAON MP-03-001-009-002/114-A
(JAWARA (P)) 		1703001009NRG24020520230010225 03/05/2023 balmukund 1703001009WL000415 balmukund 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 balmukund CENTRAL BANK OF INDIA(607115)
239 GHATIGAON MP-03-001-009-002/140-A
(JAWARA (P)) 		1703001009NRG24020520230010228 03/05/2023 veerendra 1703001009WL000415 veerendra 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 veerendra CENTRAL BANK OF INDIA(607115)
240 GHATIGAON MP-03-001-009-002/140-B
(JAWARA (P)) 		1703001009NRG24020520230010229 03/05/2023 lokendra 1703001009WL000415 lokendra 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 lokendra CENTRAL BANK OF INDIA(607115)
241 GHATIGAON MP-03-001-009-002/140-D
(JAWARA (P)) 		1703001009NRG24020520230010231 03/05/2023 vijay singh 1703001009WL000415 vijay singh 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 vijaysingh CENTRAL BANK OF INDIA(607115)
242 GHATIGAON MP-03-001-009-002/141-A
(JAWARA (P)) 		1703001009NRG24020520230010232 03/05/2023 nahar singh yadav 1703001009WL000415 nahar singh yadav 00089 CBIN0282262 1105 1105 Processed 15/05/2023 689308251 naharsinghyadav CENTRAL BANK OF INDIA(607115)
243 GHATIGAON MP-03-001-009-002/199
(JAWARA (P)) 		1703001063NRG24030520230010650 03/05/2023 udal singh 1703001063WL000432 udal singh 00089 CBIN0282262 1326 1326 Processed 15/05/2023 689308251 udalsingh CENTRAL BANK OF INDIA(607115)
244 GHATIGAON MP-03-001-009-002/209
(JAWARA (P)) 		1703001063NRG24030520230010610 03/05/2023 golu yadav 1703001063WL000426 golu yadav 00089 CBIN0282262 1326 1326 Processed 15/05/2023 689308251 goluyadav CENTRAL BANK OF INDIA(607115)
245 GHATIGAON MP-03-001-009-002/21
(JAWARA (P)) 		1703001063NRG24030520230010612 03/05/2023 suneeta 1703001063WL000426 suneeta 00089 CBIN0282262 1547 1547 Processed 15/05/2023 689308251 suneeta CENTRAL BANK OF INDIA(607115)
246 GHATIGAON MP-03-001-009-002/34
(JAWARA (P)) 		1703001063NRG24030520230010618 03/05/2023 Uttam sing 1703001063WL000426 Uttam sing 00089 CBIN0282262 1547 1547 Processed 15/05/2023 689308251 Uttamsing CENTRAL BANK OF INDIA(607115)
247 GHATIGAON MP-03-001-059-002/81-C
(ODAPURA (P)) 		1703001059NRG24030520230010598 03/05/2023 KALLU 1703001059WL000425 KALLU 00089 CBIN0282262 884 884 Processed 15/05/2023 689308251 KALLU CENTRAL BANK OF INDIA(607115)
SubTotal 54145 54145
248 GHATIGAON MP-03-001-029-001/2-D
(DHUAA(P)) 		1703001029NRG24030520230010750 03/05/2023 santosh rajak 1703001029WL000438 santosh rajak 00089 CBIN0282316 663 663 Processed 15/05/2023 689308251 santoshrajak CENTRAL BANK OF INDIA(607115)
249 GHATIGAON MP-03-001-029-001/21-B
(DHUAA(P)) 		1703001029NRG24030520230010752 03/05/2023 bhagban 1703001029WL000438 bhagban 00089 CBIN0282316 663 663 Processed 15/05/2023 689308251 bhagban CENTRAL BANK OF INDIA(607115)
250 GHATIGAON MP-03-001-029-001/55-D
(DHUAA(P)) 		1703001029NRG24030520230010753 03/05/2023 rakesh 1703001029WL000438 rakesh 00089 CBIN0282316 663 663 Processed 15/05/2023 689308251 rakesh CENTRAL BANK OF INDIA(607115)
251 GHATIGAON MP-03-001-029-001/59-D
(DHUAA(P)) 		1703001029NRG24030520230010757 03/05/2023 vijay 1703001029WL000438 vijay 00089 CBIN0282316 663 663 Processed 15/05/2023 689308251 vijay CENTRAL BANK OF INDIA(607115)
252 GHATIGAON MP-03-001-029-001/62-C
(DHUAA(P)) 		1703001029NRG24030520230010759 03/05/2023 hemendra 1703001029WL000438 hemendra 00089 CBIN0282316 663 663 Processed 15/05/2023 689308251 hemendra CENTRAL BANK OF INDIA(607115)
253 GHATIGAON MP-03-001-029-001/64-C
(DHUAA(P)) 		1703001029NRG24030520230010761 03/05/2023 phoola 1703001029WL000438 phoola 00089 CBIN0282316 663 663 Processed 15/05/2023 689308251 phoola CENTRAL BANK OF INDIA(607115)
254 GHATIGAON MP-03-001-029-001/68-C
(DHUAA(P)) 		1703001029NRG24030520230010762 03/05/2023 lankesh 1703001029WL000438 lankesh 00089 CBIN0282316 663 663 Processed 15/05/2023 689308251 lankesh CENTRAL BANK OF INDIA(607115)
255 GHATIGAON MP-03-001-030-003/192-B
(SIRSA (P)) 		1703001029NRG24030520230010764 03/05/2023 musavar 1703001029WL000438 musavar 00089 CBIN0282316 663 663 Processed 15/05/2023 689308251 musavar CENTRAL BANK OF INDIA(607115)
256 GHATIGAON MP-03-001-030-003/192-B
(SIRSA (P)) 		1703001029NRG24030520230010766 03/05/2023 saina 1703001029WL000438 saina 00089 CBIN0282316 663 663 Processed 15/05/2023 689308251 saina CENTRAL BANK OF INDIA(607115)
257 GHATIGAON MP-03-001-030-003/192-B
(SIRSA (P)) 		1703001029NRG24030520230010767 03/05/2023 samir 1703001029WL000438 samir 00089 CBIN0282316 663 663 Processed 15/05/2023 689308251 samir CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
258 GHATIGAON MP-03-001-015-001/588-D
(SOAJNA (P)) 		1703001015NRG24030520230010733 03/05/2023 Uday Singh Kushwah 1703001015WL000436 Uday Singh Kushwah 00089 CBIN0282855 1020 1020 Processed 15/05/2023 689308251 UdaySinghKushwah CENTRAL BANK OF INDIA(607115)
259 GHATIGAON MP-03-001-059-002/356
(ODAPURA (P)) 		1703001059NRG24030520230010540 03/05/2023 rakesh 1703001059WL000425 rakesh 00089 CBIN0282855 884 884 Processed 15/05/2023 689308251 rakesh CENTRAL BANK OF INDIA(607115)
260 GHATIGAON MP-03-001-059-002/356
(ODAPURA (P)) 		1703001059NRG24030520230010541 03/05/2023 reena 1703001059WL000425 reena 00089 CBIN0282855 884 884 Processed 15/05/2023 689308251 reena CENTRAL BANK OF INDIA(607115)
261 GHATIGAON MP-03-001-059-002/357
(ODAPURA (P)) 		1703001059NRG24030520230010542 03/05/2023 anita 1703001059WL000425 anita 00089 CBIN0282855 884 884 Processed 15/05/2023 689308251 anita CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
262 GHATIGAON MP-03-001-010-001/656
(KULAYTH (P)) 		1703001010NRG24030520230010629 03/05/2023 rakesh singh 1703001010WL000427 rakesh singh 00177 IOBA0002533 1326 1326 Processed 15/05/2023 689308251 rakeshsingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
263 GHATIGAON MP-03-001-042-001/4013
(BADAGAO (P)) 		1703001042NRG24020520230010327 03/05/2023 Sahab 1703001042WL000418 Sahab 00354 PUNB0323700 1326 1326 Processed 15/05/2023 689308251 Sahab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
264 GHATIGAON MP-03-001-014-001/1011-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010770 03/05/2023 man singh 1703001014WL000439 man singh 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 mansingh CENTRAL BANK OF INDIA(607115)
265 GHATIGAON MP-03-001-014-001/1012-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010771 03/05/2023 chotu 1703001014WL000439 chotu 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 chotu CENTRAL BANK OF INDIA(607115)
266 GHATIGAON MP-03-001-014-001/1013-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010772 03/05/2023 sanjay 1703001014WL000439 sanjay 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 sanjay STATE BANK OF INDIA(508548)
267 GHATIGAON MP-03-001-014-001/1014-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010773 03/05/2023 jeetendra 1703001014WL000439 jeetendra 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 jeetendra STATE BANK OF INDIA(508548)
268 GHATIGAON MP-03-001-014-001/1015-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010774 03/05/2023 sheela 1703001014WL000439 sheela 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 sheela CENTRAL BANK OF INDIA(607115)
269 GHATIGAON MP-03-001-014-001/1017-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010777 03/05/2023 omvati 1703001014WL000439 omvati 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 omvati STATE BANK OF INDIA(508548)
270 GHATIGAON MP-03-001-014-001/1018-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010778 03/05/2023 amar 1703001014WL000439 amar 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 amar CENTRAL BANK OF INDIA(607115)
271 GHATIGAON MP-03-001-014-001/1018-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010779 03/05/2023 kiran 1703001014WL000439 kiran 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 kiran CENTRAL BANK OF INDIA(607115)
272 GHATIGAON MP-03-001-014-001/1019-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010780 03/05/2023 Birendra 1703001014WL000439 Birendra 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 Birendra CENTRAL BANK OF INDIA(607115)
273 GHATIGAON MP-03-001-014-001/1019-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010781 03/05/2023 laxmi 1703001014WL000439 laxmi 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 laxmi STATE BANK OF INDIA(508548)
274 GHATIGAON MP-03-001-014-001/1022-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010783 03/05/2023 ruksad 1703001014WL000439 ruksad 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 ruksad CENTRAL BANK OF INDIA(607115)
275 GHATIGAON MP-03-001-014-001/1023-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010785 03/05/2023 lokendra 1703001014WL000439 lokendra 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 lokendra CENTRAL BANK OF INDIA(607115)
276 GHATIGAON MP-03-001-014-001/1023-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010784 03/05/2023 mamata 1703001014WL000439 mamata 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 mamata STATE BANK OF INDIA(508548)
277 GHATIGAON MP-03-001-014-001/1025-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010787 03/05/2023 rahul 1703001014WL000439 rahul 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 rahul PUNJAB NATIONAL BANK(508568)
278 GHATIGAON MP-03-001-014-001/1025-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010786 03/05/2023 rajkumari 1703001014WL000439 rajkumari 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 rajkumari CENTRAL BANK OF INDIA(607115)
279 GHATIGAON MP-03-001-014-001/1026-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010788 03/05/2023 dharmendra 1703001014WL000439 dharmendra 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 dharmendra STATE BANK OF INDIA(508548)
280 GHATIGAON MP-03-001-014-001/1027-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010789 03/05/2023 guttiram 1703001014WL000439 guttiram 00415 SBIN0006889 884 884 Processed 16/05/2023 689308251 guttiram INDIA POST PAYMENTS BANK LIMITED(508528)
281 GHATIGAON MP-03-001-014-001/1028-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010790 03/05/2023 abhishek 1703001014WL000439 abhishek 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 abhishek CENTRAL BANK OF INDIA(607115)
282 GHATIGAON MP-03-001-014-001/1029-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010791 03/05/2023 santosh 1703001014WL000439 santosh 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 santosh CENTRAL BANK OF INDIA(607115)
283 GHATIGAON MP-03-001-014-001/1030-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010793 03/05/2023 parveen 1703001014WL000439 parveen 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 parveen STATE BANK OF INDIA(508548)
284 GHATIGAON MP-03-001-014-001/1030-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010794 03/05/2023 shahnoor 1703001014WL000439 shahnoor 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 shahnoor CENTRAL BANK OF INDIA(607115)
285 GHATIGAON MP-03-001-014-001/1036-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010797 03/05/2023 visambhar 1703001014WL000439 visambhar 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 visambhar CENTRAL BANK OF INDIA(607115)
286 GHATIGAON MP-03-001-014-001/1053-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010800 03/05/2023 pappu 1703001014WL000439 pappu 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 pappu STATE BANK OF INDIA(508548)
287 GHATIGAON MP-03-001-014-001/1053-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010801 03/05/2023 rajni 1703001014WL000439 rajni 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 rajni STATE BANK OF INDIA(508548)
288 GHATIGAON MP-03-001-014-001/1054
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010802 03/05/2023 anita 1703001014WL000439 anita 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 anita STATE BANK OF INDIA(508548)
289 GHATIGAON MP-03-001-014-001/1054-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010803 03/05/2023 jitendra 1703001014WL000439 jitendra 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 jitendra STATE BANK OF INDIA(508548)
290 GHATIGAON MP-03-001-014-001/1055-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010804 03/05/2023 ramautar 1703001014WL000439 ramautar 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 ramautar STATE BANK OF INDIA(508548)
291 GHATIGAON MP-03-001-014-001/1056-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010805 03/05/2023 devi 1703001014WL000439 devi 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 devi STATE BANK OF INDIA(508548)
292 GHATIGAON MP-03-001-014-001/1057-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010806 03/05/2023 kamlu 1703001014WL000439 kamlu 00415 SBIN0006889 221 221 Processed 15/05/2023 689308251 kamlu NARMADA JHABUA GRAMIN BANK(508515)
293 GHATIGAON MP-03-001-014-001/1059-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010808 03/05/2023 satish 1703001014WL000439 satish 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 satish STATE BANK OF INDIA(508548)
294 GHATIGAON MP-03-001-014-001/1060-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010809 03/05/2023 ramjilal 1703001014WL000439 ramjilal 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 ramjilal CENTRAL BANK OF INDIA(607115)
295 GHATIGAON MP-03-001-014-001/1062-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010811 03/05/2023 goonga 1703001014WL000439 goonga 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 goonga CENTRAL BANK OF INDIA(607115)
296 GHATIGAON MP-03-001-014-001/1065-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010813 03/05/2023 feran 1703001014WL000439 feran 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 feran STATE BANK OF INDIA(508548)
297 GHATIGAON MP-03-001-014-001/1066-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010814 03/05/2023 balkishan 1703001014WL000439 balkishan 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 balkishan STATE BANK OF INDIA(508548)
298 GHATIGAON MP-03-001-014-001/1067-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010816 03/05/2023 seema 1703001014WL000439 seema 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 seema STATE BANK OF INDIA(508548)
299 GHATIGAON MP-03-001-014-001/1069-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010818 03/05/2023 imrti 1703001014WL000439 imrti 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 imrti STATE BANK OF INDIA(508548)
300 GHATIGAON MP-03-001-014-001/1070-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010820 03/05/2023 meera 1703001014WL000439 meera 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 meera CENTRAL BANK OF INDIA(607115)
301 GHATIGAON MP-03-001-014-001/1070-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010819 03/05/2023 sultan 1703001014WL000439 sultan 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 sultan CENTRAL BANK OF INDIA(607115)
302 GHATIGAON MP-03-001-014-001/271-D
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010822 03/05/2023 sita 1703001014WL000439 sita 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 sita STATE BANK OF INDIA(508548)
303 GHATIGAON MP-03-001-014-001/429-B
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010823 03/05/2023 chandrabhan 1703001014WL000439 chandrabhan 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 chandrabhan CENTRAL BANK OF INDIA(607115)
304 GHATIGAON MP-03-001-014-001/45-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010825 03/05/2023 rekha 1703001014WL000439 rekha 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 rekha CENTRAL BANK OF INDIA(607115)
305 GHATIGAON MP-03-001-014-001/528-C
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010827 03/05/2023 manoj soni 1703001014WL000439 manoj soni 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 manojsoni CENTRAL BANK OF INDIA(607115)
306 GHATIGAON MP-03-001-014-001/686
(SIMARIYATAKA(P)) 		1703001014NRG24030520230010828 03/05/2023 kalpna 1703001014WL000439 kalpna 00415 SBIN0006889 884 884 Processed 15/05/2023 689308251 kalpna CENTRAL BANK OF INDIA(607115)
SubTotal 37349 37349
307 GHATIGAON MP-03-001-009-001/69
(JAWARA (P)) 		1703001009NRG24020520230010220 03/05/2023 raju pal 1703001009WL000414 raju pal 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 rajupal STATE BANK OF INDIA(508548)
308 GHATIGAON MP-03-001-009-002/15
(JAWARA (P)) 		1703001009NRG24030520230010744 03/05/2023 anita yadav 1703001009WL000437 anita yadav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 anitayadav STATE BANK OF INDIA(508548)
309 GHATIGAON MP-03-001-009-002/191
(JAWARA (P)) 		1703001063NRG24030520230010634 03/05/2023 rekha yadav 1703001063WL000432 rekha yadav 00415 SBIN0007728 1326 1326 Processed 15/05/2023 689308251 rekhayadav STATE BANK OF INDIA(508548)
310 GHATIGAON MP-03-001-009-002/200
(JAWARA (P)) 		1703001063NRG24030520230010652 03/05/2023 jamuna yadav 1703001063WL000432 jamuna yadav 00415 SBIN0007728 1326 1326 Processed 15/05/2023 689308251 jamunayadav STATE BANK OF INDIA(508548)
311 GHATIGAON MP-03-001-009-002/200
(JAWARA (P)) 		1703001063NRG24030520230010651 03/05/2023 ramkhtyar yadav 1703001063WL000432 ramkhtyar yadav 00415 SBIN0007728 1326 1326 Processed 15/05/2023 689308251 ramkhtyaryadav INDIAN OVERSEAS BANK(508541)
312 GHATIGAON MP-03-001-009-002/203
(JAWARA (P)) 		1703001063NRG24030520230010655 03/05/2023 surendra singh yadav 1703001063WL000432 surendra singh yadav 00415 SBIN0007728 1326 1326 Processed 15/05/2023 689308251 surendrasinghyadav BANK OF INDIA(508505)
313 GHATIGAON MP-03-001-009-002/210
(JAWARA (P)) 		1703001063NRG24030520230010660 03/05/2023 satvant singh yadav 1703001063WL000432 satvant singh yadav 00415 SBIN0007728 1326 1326 Processed 15/05/2023 689308251 satvantsinghyadav BANK OF INDIA(508505)
314 GHATIGAON MP-03-001-009-002/214
(JAWARA (P)) 		1703001063NRG24030520230010663 03/05/2023 akash yadav 1703001063WL000432 akash yadav 00415 SBIN0007728 1326 1326 Processed 15/05/2023 689308251 akashyadav STATE BANK OF INDIA(508548)
315 GHATIGAON MP-03-001-009-002/232
(JAWARA (P)) 		1703001063NRG24030520230010614 03/05/2023 manisha 1703001063WL000426 manisha 00415 SBIN0007728 1326 1326 Processed 15/05/2023 689308251 manisha STATE BANK OF INDIA(508548)
316 GHATIGAON MP-03-001-009-002/34-A
(JAWARA (P)) 		1703001063NRG24030520230010619 03/05/2023 girraj 1703001063WL000426 girraj 00415 SBIN0007728 1547 1547 Processed 15/05/2023 689308251 girraj CANARA BANK(508532)
317 GHATIGAON MP-03-001-009-002/38
(JAWARA (P)) 		1703001063NRG24030520230010620 03/05/2023 jagpaal 1703001063WL000426 jagpaal 00415 SBIN0007728 1547 1547 Processed 15/05/2023 689308251 jagpaal STATE BANK OF INDIA(508548)
318 GHATIGAON MP-03-001-009-002/50
(JAWARA (P)) 		1703001009NRG24020520230010235 03/05/2023 kamal kishore 1703001009WL000415 kamal kishore 00415 SBIN0007728 1020 1020 Processed 15/05/2023 689308251 kamalkishore STATE BANK OF INDIA(508548)
319 GHATIGAON MP-03-001-009-002/82
(JAWARA (P)) 		1703001063NRG24030520230010626 03/05/2023 ramdayal yadav 1703001063WL000426 ramdayal yadav 00415 SBIN0007728 1326 1326 Processed 15/05/2023 689308251 ramdayalyadav STATE BANK OF INDIA(508548)
320 GHATIGAON MP-03-001-009-002/96
(JAWARA (P)) 		1703001063NRG24030520230010628 03/05/2023 shivraj 1703001063WL000426 shivraj 00415 SBIN0007728 1326 1326 Processed 15/05/2023 689308251 shivraj STATE BANK OF INDIA(508548)
321 GHATIGAON MP-03-001-010-001/728
(KULAYTH (P)) 		1703001010NRG24030520230010631 03/05/2023 udal singh yadav 1703001010WL000429 udal singh yadav 00415 SBIN0007728 1326 1326 Processed 15/05/2023 689308251 udalsinghyadav STATE BANK OF INDIA(508548)
322 GHATIGAON MP-03-001-010-001/880
(KULAYTH (P)) 		1703001010NRG24030520230010630 03/05/2023 RAMKISHOR KUSHWAH 1703001010WL000428 RAMKISHOR KUSHWAH 00415 SBIN0007728 1326 1326 Processed 15/05/2023 689308251 RAMKISHORKUSHWAH STATE BANK OF INDIA(508548)
323 GHATIGAON MP-03-001-010-001/881
(KULAYTH (P)) 		1703001010NRG24030520230010632 03/05/2023 JAHAR SINGH 1703001010WL000430 JAHAR SINGH 00415 SBIN0007728 1326 1326 Processed 15/05/2023 689308251 JAHARSINGH STATE BANK OF INDIA(508548)
324 GHATIGAON MP-03-001-010-001/882
(KULAYTH (P)) 		1703001010NRG24030520230010633 03/05/2023 SEELA KACHHI 1703001010WL000431 SEELA KACHHI 00415 SBIN0007728 1326 1326 Processed 15/05/2023 689308251 SEELAKACHHI STATE BANK OF INDIA(508548)
325 GHATIGAON MP-03-001-011-001/300
(TIGHARA (P)) 		1703001011NRG24030520230010674 03/05/2023 sunita prajapati 1703001011WL000435 sunita prajapati 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 sunitaprajapati CENTRAL BANK OF INDIA(607115)
326 GHATIGAON MP-03-001-011-001/300-B
(TIGHARA (P)) 		1703001011NRG24030520230010675 03/05/2023 pooja rathor 1703001011WL000435 pooja rathor 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 poojarathor UNION BANK OF INDIA(508500)
327 GHATIGAON MP-03-001-011-001/300-C
(TIGHARA (P)) 		1703001011NRG24030520230010676 03/05/2023 savitri rathor 1703001011WL000435 savitri rathor 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 savitrirathor NARMADA JHABUA GRAMIN BANK(508515)
328 GHATIGAON MP-03-001-011-001/300-D
(TIGHARA (P)) 		1703001011NRG24030520230010677 03/05/2023 rewti 1703001011WL000435 rewti 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 rewti UNION BANK OF INDIA(508500)
329 GHATIGAON MP-03-001-011-001/301
(TIGHARA (P)) 		1703001011NRG24030520230010678 03/05/2023 arti kushwah 1703001011WL000435 arti kushwah 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 artikushwah BANK OF BARODA(606985)
330 GHATIGAON MP-03-001-011-001/301-B
(TIGHARA (P)) 		1703001011NRG24030520230010679 03/05/2023 arti 1703001011WL000435 arti 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 arti UNION BANK OF INDIA(508500)
331 GHATIGAON MP-03-001-011-001/301-C
(TIGHARA (P)) 		1703001011NRG24030520230010680 03/05/2023 asha bai 1703001011WL000435 asha bai 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 ashabai STATE BANK OF INDIA(508548)
332 GHATIGAON MP-03-001-011-001/302-B
(TIGHARA (P)) 		1703001011NRG24030520230010681 03/05/2023 anita 1703001011WL000435 anita 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 anita UNION BANK OF INDIA(508500)
333 GHATIGAON MP-03-001-011-001/302-C
(TIGHARA (P)) 		1703001011NRG24030520230010682 03/05/2023 rajani kushwah 1703001011WL000435 rajani kushwah 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 rajanikushwah STATE BANK OF INDIA(508548)
334 GHATIGAON MP-03-001-011-001/302-D
(TIGHARA (P)) 		1703001011NRG24030520230010683 03/05/2023 prashant kushwah 1703001011WL000435 prashant kushwah 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 prashantkushwah UNION BANK OF INDIA(508500)
335 GHATIGAON MP-03-001-011-001/303-A
(TIGHARA (P)) 		1703001011NRG24030520230010684 03/05/2023 kamlesh 1703001011WL000435 kamlesh 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 kamlesh STATE BANK OF INDIA(508548)
336 GHATIGAON MP-03-001-011-001/303-B
(TIGHARA (P)) 		1703001011NRG24030520230010685 03/05/2023 lalla 1703001011WL000435 lalla 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 lalla BANK OF INDIA(508505)
337 GHATIGAON MP-03-001-011-001/303-D
(TIGHARA (P)) 		1703001011NRG24030520230010686 03/05/2023 rahul kushwah 1703001011WL000435 rahul kushwah 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 rahulkushwah STATE BANK OF INDIA(508548)
338 GHATIGAON MP-03-001-011-001/304
(TIGHARA (P)) 		1703001011NRG24030520230010687 03/05/2023 guddi 1703001011WL000435 guddi 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 guddi STATE BANK OF INDIA(508548)
339 GHATIGAON MP-03-001-011-001/304-A
(TIGHARA (P)) 		1703001011NRG24030520230010688 03/05/2023 sonam kushwah 1703001011WL000435 sonam kushwah 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 sonamkushwah STATE BANK OF INDIA(508548)
340 GHATIGAON MP-03-001-011-001/304-B
(TIGHARA (P)) 		1703001011NRG24030520230010689 03/05/2023 usha 1703001011WL000435 usha 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 usha STATE BANK OF INDIA(508548)
341 GHATIGAON MP-03-001-011-001/304-C
(TIGHARA (P)) 		1703001011NRG24030520230010690 03/05/2023 ramautar 1703001011WL000435 ramautar 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 ramautar UNION BANK OF INDIA(508500)
342 GHATIGAON MP-03-001-011-001/305
(TIGHARA (P)) 		1703001011NRG24030520230010691 03/05/2023 seema 1703001011WL000435 seema 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 seema UNION BANK OF INDIA(508500)
343 GHATIGAON MP-03-001-011-001/305-A
(TIGHARA (P)) 		1703001011NRG24030520230010692 03/05/2023 premvati 1703001011WL000435 premvati 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 premvati STATE BANK OF INDIA(508548)
344 GHATIGAON MP-03-001-011-001/305-B
(TIGHARA (P)) 		1703001011NRG24030520230010693 03/05/2023 anju 1703001011WL000435 anju 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 anju UNION BANK OF INDIA(508500)
345 GHATIGAON MP-03-001-011-001/305-C
(TIGHARA (P)) 		1703001011NRG24030520230010694 03/05/2023 akash rathor 1703001011WL000435 akash rathor 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 akashrathor UNION BANK OF INDIA(508500)
346 GHATIGAON MP-03-001-011-001/305-D
(TIGHARA (P)) 		1703001011NRG24030520230010695 03/05/2023 rajkumar 1703001011WL000435 rajkumar 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 rajkumar STATE BANK OF INDIA(508548)
347 GHATIGAON MP-03-001-011-001/306
(TIGHARA (P)) 		1703001011NRG24030520230010696 03/05/2023 renu jatav 1703001011WL000435 renu jatav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 renujatav STATE BANK OF INDIA(508548)
348 GHATIGAON MP-03-001-011-001/306-C
(TIGHARA (P)) 		1703001011NRG24030520230010697 03/05/2023 ramswaroop 1703001011WL000435 ramswaroop 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 ramswaroop STATE BANK OF INDIA(508548)
349 GHATIGAON MP-03-001-011-001/307
(TIGHARA (P)) 		1703001011NRG24030520230010698 03/05/2023 anjli jain 1703001011WL000435 anjli jain 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 anjlijain UNION BANK OF INDIA(508500)
350 GHATIGAON MP-03-001-011-001/307-A
(TIGHARA (P)) 		1703001011NRG24030520230010699 03/05/2023 veerendra 1703001011WL000435 veerendra 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 veerendra STATE BANK OF INDIA(508548)
351 GHATIGAON MP-03-001-011-001/308-A
(TIGHARA (P)) 		1703001011NRG24030520230010700 03/05/2023 dev kumar jatav 1703001011WL000435 dev kumar jatav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 devkumarjatav UNION BANK OF INDIA(508500)
352 GHATIGAON MP-03-001-011-001/308-C
(TIGHARA (P)) 		1703001011NRG24030520230010701 03/05/2023 hemchandra 1703001011WL000435 hemchandra 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 hemchandra UNION BANK OF INDIA(508500)
353 GHATIGAON MP-03-001-011-001/308-D
(TIGHARA (P)) 		1703001011NRG24030520230010702 03/05/2023 upendra jatav 1703001011WL000435 upendra jatav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 upendrajatav STATE BANK OF INDIA(508548)
354 GHATIGAON MP-03-001-011-001/309
(TIGHARA (P)) 		1703001011NRG24030520230010703 03/05/2023 kaila 1703001011WL000435 kaila 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 kaila UNION BANK OF INDIA(508500)
355 GHATIGAON MP-03-001-011-001/309-D
(TIGHARA (P)) 		1703001011NRG24030520230010704 03/05/2023 anguri 1703001011WL000435 anguri 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 anguri STATE BANK OF INDIA(508548)
356 GHATIGAON MP-03-001-011-001/310-C
(TIGHARA (P)) 		1703001011NRG24030520230010705 03/05/2023 vinod baghel 1703001011WL000435 vinod baghel 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 vinodbaghel UNION BANK OF INDIA(508500)
357 GHATIGAON MP-03-001-011-001/310-D
(TIGHARA (P)) 		1703001011NRG24030520230010706 03/05/2023 gaytri sahu 1703001011WL000435 gaytri sahu 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 gaytrisahu STATE BANK OF INDIA(508548)
358 GHATIGAON MP-03-001-011-001/311-D
(TIGHARA (P)) 		1703001011NRG24030520230010707 03/05/2023 jitendra raja 1703001011WL000435 jitendra raja 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 jitendraraja STATE BANK OF INDIA(508548)
359 GHATIGAON MP-03-001-011-001/312
(TIGHARA (P)) 		1703001011NRG24030520230010708 03/05/2023 maya 1703001011WL000435 maya 00415 SBIN0007728 1105 1105 Processed 15/05/2023 689308251 maya STATE BANK OF INDIA(508548)
360 GHATIGAON MP-03-001-059-002/114-C
(ODAPURA (P)) 		1703001059NRG24030520230010532 03/05/2023 VEERESHWAR 1703001059WL000425 VEERESHWAR 00415 SBIN0007728 884 884 Processed 15/05/2023 689308251 VEERESHWAR STATE BANK OF INDIA(508548)
SubTotal 63121 63121
361 GHATIGAON MP-03-001-046-001/340-A
(DORAR (P)) 		1703001046NRG24020520230010109 03/05/2023 HARVILASH 1703001046WL000409 HARVILASH 00415 SBIN0030137 1326 1326 Processed 15/05/2023 689308251 HARVILASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
362 GHATIGAON MP-03-001-059-002/111-B
(ODAPURA (P)) 		1703001059NRG24030520230010531 03/05/2023 BASANTHI 1703001059WL000425 BASANTHI 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 BASANTHI UNION BANK OF INDIA(508500)
363 GHATIGAON MP-03-001-059-002/16
(ODAPURA (P)) 		1703001059NRG24030520230010533 03/05/2023 golu 1703001059WL000425 golu 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 golu UNION BANK OF INDIA(508500)
364 GHATIGAON MP-03-001-059-002/16-B
(ODAPURA (P)) 		1703001059NRG24030520230010534 03/05/2023 ROOPA 1703001059WL000425 ROOPA 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 ROOPA INDUSIND BANK(607189)
365 GHATIGAON MP-03-001-059-002/16-C
(ODAPURA (P)) 		1703001059NRG24030520230010535 03/05/2023 GOVIND 1703001059WL000425 GOVIND 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 GOVIND UNION BANK OF INDIA(508500)
366 GHATIGAON MP-03-001-059-002/168-A
(ODAPURA (P)) 		1703001059NRG24030520230010538 03/05/2023 DHARMENDRA 1703001059WL000425 DHARMENDRA 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 DHARMENDRA UNION BANK OF INDIA(508500)
367 GHATIGAON MP-03-001-059-002/416
(ODAPURA (P)) 		1703001059NRG24030520230010546 03/05/2023 BHURI 1703001059WL000425 BHURI 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 BHURI STATE BANK OF INDIA(508548)
368 GHATIGAON MP-03-001-059-002/432
(ODAPURA (P)) 		1703001059NRG24030520230010558 03/05/2023 neelam 1703001059WL000425 neelam 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 neelam UNION BANK OF INDIA(508500)
369 GHATIGAON MP-03-001-059-002/434
(ODAPURA (P)) 		1703001059NRG24030520230010560 03/05/2023 akash 1703001059WL000425 akash 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 akash STATE BANK OF INDIA(508548)
370 GHATIGAON MP-03-001-059-002/448
(ODAPURA (P)) 		1703001059NRG24030520230010574 03/05/2023 devi singh 1703001059WL000425 devi singh 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 devisingh STATE BANK OF INDIA(508548)
371 GHATIGAON MP-03-001-059-002/448
(ODAPURA (P)) 		1703001059NRG24030520230010575 03/05/2023 keilashi 1703001059WL000425 keilashi 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 keilashi STATE BANK OF INDIA(508548)
372 GHATIGAON MP-03-001-059-002/450
(ODAPURA (P)) 		1703001059NRG24030520230010576 03/05/2023 pramod 1703001059WL000425 pramod 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 pramod STATE BANK OF INDIA(508548)
373 GHATIGAON MP-03-001-059-002/451
(ODAPURA (P)) 		1703001059NRG24030520230010577 03/05/2023 mukesh 1703001059WL000425 mukesh 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 mukesh BANK OF BARODA(606985)
374 GHATIGAON MP-03-001-059-002/452
(ODAPURA (P)) 		1703001059NRG24030520230010578 03/05/2023 Banwari 1703001059WL000425 Banwari 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 Banwari BANK OF BARODA(606985)
375 GHATIGAON MP-03-001-059-002/453
(ODAPURA (P)) 		1703001059NRG24030520230010579 03/05/2023 jagdish 1703001059WL000425 jagdish 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 jagdish BANK OF BARODA(606985)
376 GHATIGAON MP-03-001-059-002/454
(ODAPURA (P)) 		1703001059NRG24030520230010580 03/05/2023 Divya 1703001059WL000425 Divya 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 Divya BANK OF BARODA(606985)
377 GHATIGAON MP-03-001-059-002/456
(ODAPURA (P)) 		1703001059NRG24030520230010582 03/05/2023 RADHIKA 1703001059WL000425 RADHIKA 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 RADHIKA BANK OF BARODA(606985)
378 GHATIGAON MP-03-001-059-002/457
(ODAPURA (P)) 		1703001059NRG24030520230010583 03/05/2023 MAYAWATI 1703001059WL000425 MAYAWATI 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 MAYAWATI STATE BANK OF INDIA(508548)
379 GHATIGAON MP-03-001-059-002/458
(ODAPURA (P)) 		1703001059NRG24030520230010584 03/05/2023 KOK SINGH 1703001059WL000425 KOK SINGH 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 KOKSINGH UNION BANK OF INDIA(508500)
380 GHATIGAON MP-03-001-059-002/459
(ODAPURA (P)) 		1703001059NRG24030520230010585 03/05/2023 RAMNIVAS 1703001059WL000425 RAMNIVAS 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
381 GHATIGAON MP-03-001-059-002/460
(ODAPURA (P)) 		1703001059NRG24030520230010587 03/05/2023 Banwari 1703001059WL000425 Banwari 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 Banwari NARMADA JHABUA GRAMIN BANK(508515)
382 GHATIGAON MP-03-001-059-002/462
(ODAPURA (P)) 		1703001059NRG24030520230010588 03/05/2023 Shobaram 1703001059WL000425 Shobaram 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 Shobaram STATE BANK OF INDIA(508548)
383 GHATIGAON MP-03-001-059-002/463
(ODAPURA (P)) 		1703001059NRG24030520230010590 03/05/2023 lachho 1703001059WL000425 lachho 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 lachho UNION BANK OF INDIA(508500)
384 GHATIGAON MP-03-001-059-002/464
(ODAPURA (P)) 		1703001059NRG24030520230010591 03/05/2023 raju kushwah 1703001059WL000425 raju kushwah 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 rajukushwah CENTRAL BANK OF INDIA(607115)
385 GHATIGAON MP-03-001-059-002/466
(ODAPURA (P)) 		1703001059NRG24030520230010593 03/05/2023 banti kushwah 1703001059WL000425 banti kushwah 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 bantikushwah UNION BANK OF INDIA(508500)
386 GHATIGAON MP-03-001-059-002/77-B
(ODAPURA (P)) 		1703001059NRG24030520230010596 03/05/2023 SANJAY 1703001059WL000425 SANJAY 00415 SBIN0030417 884 884 Processed 15/05/2023 689308251 SANJAY STATE BANK OF INDIA(508548)
SubTotal 22100 22100
387 GHATIGAON MP-03-001-009-002/201
(JAWARA (P)) 		1703001063NRG24030520230010653 03/05/2023 papita yadav 1703001063WL000432 papita yadav 00468 UBIN0568392 1326 1326 Processed 15/05/2023 689308251 papitayadav UNION BANK OF INDIA(508500)
388 GHATIGAON MP-03-001-009-002/218
(JAWARA (P)) 		1703001063NRG24030520230010666 03/05/2023 rekha yadav 1703001063WL000432 rekha yadav 00468 UBIN0568392 1326 1326 Processed 15/05/2023 689308251 rekhayadav UNION BANK OF INDIA(508500)
389 GHATIGAON MP-03-001-009-002/5
(JAWARA (P)) 		1703001009NRG24020520230010234 03/05/2023 narayan 1703001009WL000415 narayan 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 narayan PUNJAB NATIONAL BANK(508568)
390 GHATIGAON MP-03-001-015-001/107
(SOAJNA (P)) 		1703001015NRG24030520230010710 03/05/2023 bharti 1703001015WL000436 bharti 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 bharti UNION BANK OF INDIA(508500)
391 GHATIGAON MP-03-001-015-001/152-B
(SOAJNA (P)) 		1703001015NRG24030520230010712 03/05/2023 latip 1703001015WL000436 latip 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 latip UNION BANK OF INDIA(508500)
392 GHATIGAON MP-03-001-015-001/152-B
(SOAJNA (P)) 		1703001015NRG24030520230010713 03/05/2023 sayna 1703001015WL000436 sayna 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 sayna UNION BANK OF INDIA(508500)
393 GHATIGAON MP-03-001-015-001/31-A
(SOAJNA (P)) 		1703001015NRG24030520230010715 03/05/2023 dalla 1703001015WL000436 dalla 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 dalla UNION BANK OF INDIA(508500)
394 GHATIGAON MP-03-001-015-001/31-A
(SOAJNA (P)) 		1703001015NRG24030520230010714 03/05/2023 najruddin khan 1703001015WL000436 najruddin khan 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 najruddinkhan UNION BANK OF INDIA(508500)
395 GHATIGAON MP-03-001-015-001/551-B
(SOAJNA (P)) 		1703001015NRG24030520230010716 03/05/2023 Rajadeen 1703001015WL000436 Rajadeen 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 Rajadeen UNION BANK OF INDIA(508500)
396 GHATIGAON MP-03-001-015-001/551-C
(SOAJNA (P)) 		1703001015NRG24030520230010718 03/05/2023 Rasad 1703001015WL000436 Rasad 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 Rasad UNION BANK OF INDIA(508500)
397 GHATIGAON MP-03-001-015-001/567
(SOAJNA (P)) 		1703001015NRG24030520230010723 03/05/2023 chando 1703001015WL000436 chando 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 chando UNION BANK OF INDIA(508500)
398 GHATIGAON MP-03-001-015-001/567
(SOAJNA (P)) 		1703001015NRG24030520230010722 03/05/2023 majeed 1703001015WL000436 majeed 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 majeed UNION BANK OF INDIA(508500)
399 GHATIGAON MP-03-001-015-001/569
(SOAJNA (P)) 		1703001015NRG24030520230010724 03/05/2023 lokman 1703001015WL000436 lokman 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 lokman UNION BANK OF INDIA(508500)
400 GHATIGAON MP-03-001-015-001/570
(SOAJNA (P)) 		1703001015NRG24030520230010725 03/05/2023 sonepal 1703001015WL000436 sonepal 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 sonepal UNION BANK OF INDIA(508500)
401 GHATIGAON MP-03-001-015-001/573
(SOAJNA (P)) 		1703001015NRG24030520230010727 03/05/2023 guddi yadav 1703001015WL000436 guddi yadav 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 guddiyadav UNION BANK OF INDIA(508500)
402 GHATIGAON MP-03-001-015-001/576
(SOAJNA (P)) 		1703001015NRG24030520230010728 03/05/2023 pappi kushwah 1703001015WL000436 pappi kushwah 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 pappikushwah UNION BANK OF INDIA(508500)
403 GHATIGAON MP-03-001-015-001/588
(SOAJNA (P)) 		1703001015NRG24030520230010732 03/05/2023 Phemida 1703001015WL000436 Phemida 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 Phemida UNION BANK OF INDIA(508500)
404 GHATIGAON MP-03-001-015-001/590
(SOAJNA (P)) 		1703001015NRG24030520230010737 03/05/2023 Napisa 1703001015WL000436 Napisa 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 Napisa UNION BANK OF INDIA(508500)
405 GHATIGAON MP-03-001-015-001/592-B
(SOAJNA (P)) 		1703001015NRG24030520230010740 03/05/2023 rahul kushwah 1703001015WL000436 rahul kushwah 00468 UBIN0568392 1020 1020 Processed 15/05/2023 689308251 rahulkushwah AXIS BANK(607153)
406 GHATIGAON MP-03-001-015-001/62-D
(SOAJNA (P)) 		1703001015NRG24030520230010741 03/05/2023 AFSARI 1703001015WL000436 AFSARI 00468 UBIN0568392 1020 1020 Rejected 15/05/2023 689308251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 GHATIGAON MP-03-001-059-002/166
(ODAPURA (P)) 		1703001059NRG24030520230010537 03/05/2023 doli kushwah 1703001059WL000425 doli kushwah 00468 UBIN0568392 884 884 Processed 15/05/2023 689308251 dolikushwah NARMADA JHABUA GRAMIN BANK(508515)
408 GHATIGAON MP-03-001-059-002/423
(ODAPURA (P)) 		1703001059NRG24030520230010552 03/05/2023 SURAKSHA 1703001059WL000425 SURAKSHA 00468 UBIN0568392 884 884 Processed 15/05/2023 689308251 SURAKSHA UNION BANK OF INDIA(508500)
409 GHATIGAON MP-03-001-059-002/77
(ODAPURA (P)) 		1703001059NRG24030520230010595 03/05/2023 JANKI 1703001059WL000425 JANKI 00468 UBIN0568392 884 884 Processed 15/05/2023 689308251 JANKI UNION BANK OF INDIA(508500)
410 GHATIGAON MP-03-001-059-002/81
(ODAPURA (P)) 		1703001059NRG24030520230010597 03/05/2023 KESHAR KUSHWAH 1703001059WL000425 KESHAR KUSHWAH 00468 UBIN0568392 884 884 Processed 15/05/2023 689308251 KESHARKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 24548 24548
411 GHATIGAON MP-03-001-042-001/10-B
(BADAGAO (P)) 		1703001042NRG24020520230010236 03/05/2023 Akhesingh Dhakad 1703001042WL000416 Akhesingh Dhakad 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 AkhesinghDhakad CENTRAL BANK OF INDIA(607115)
412 GHATIGAON MP-03-001-042-001/1137
(BADAGAO (P)) 		1703001042NRG24020520230010245 03/05/2023 Gurpal 1703001042WL000416 Gurpal 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Gurpal CENTRAL BANK OF INDIA(607115)
413 GHATIGAON MP-03-001-042-001/1152
(BADAGAO (P)) 		1703001042NRG24020520230010253 03/05/2023 Santo 1703001042WL000416 Santo 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Santo CENTRAL BANK OF INDIA(607115)
414 GHATIGAON MP-03-001-042-001/1159
(BADAGAO (P)) 		1703001042NRG24020520230010260 03/05/2023 Bejanti 1703001042WL000416 Bejanti 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Bejanti CENTRAL BANK OF INDIA(607115)
415 GHATIGAON MP-03-001-042-001/1160
(BADAGAO (P)) 		1703001042NRG24020520230010261 03/05/2023 Rashmi 1703001042WL000416 Rashmi 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Rashmi STATE BANK OF INDIA(508548)
416 GHATIGAON MP-03-001-042-001/1303
(BADAGAO (P)) 		1703001042NRG24020520230010268 03/05/2023 KAMLESH 1703001042WL000416 KAMLESH 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 KAMLESH CENTRAL BANK OF INDIA(607115)
417 GHATIGAON MP-03-001-042-001/1304
(BADAGAO (P)) 		1703001042NRG24020520230010269 03/05/2023 LEELA 1703001042WL000416 LEELA 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 LEELA CENTRAL BANK OF INDIA(607115)
418 GHATIGAON MP-03-001-042-001/1305
(BADAGAO (P)) 		1703001042NRG24020520230010270 03/05/2023 GAYTRI 1703001042WL000416 GAYTRI 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 GAYTRI CENTRAL BANK OF INDIA(607115)
419 GHATIGAON MP-03-001-042-001/1306
(BADAGAO (P)) 		1703001042NRG24020520230010271 03/05/2023 KAVITA 1703001042WL000416 KAVITA 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 KAVITA CENTRAL BANK OF INDIA(607115)
420 GHATIGAON MP-03-001-042-001/1308
(BADAGAO (P)) 		1703001042NRG24020520230010272 03/05/2023 GORI 1703001042WL000416 GORI 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 GORI PUNJAB NATIONAL BANK(508568)
421 GHATIGAON MP-03-001-042-001/1309
(BADAGAO (P)) 		1703001042NRG24020520230010273 03/05/2023 PRITI 1703001042WL000416 PRITI 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 PRITI CENTRAL BANK OF INDIA(607115)
422 GHATIGAON MP-03-001-042-001/1310
(BADAGAO (P)) 		1703001042NRG24020520230010274 03/05/2023 SOMBATI 1703001042WL000416 SOMBATI 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 SOMBATI CENTRAL BANK OF INDIA(607115)
423 GHATIGAON MP-03-001-042-001/1314
(BADAGAO (P)) 		1703001042NRG24020520230010278 03/05/2023 MANISHA 1703001042WL000416 MANISHA 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 MANISHA CENTRAL BANK OF INDIA(607115)
424 GHATIGAON MP-03-001-042-001/1316
(BADAGAO (P)) 		1703001042NRG24020520230010280 03/05/2023 shahbhsingh 1703001042WL000416 shahbhsingh 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 shahbhsingh CENTRAL BANK OF INDIA(607115)
425 GHATIGAON MP-03-001-042-001/1318
(BADAGAO (P)) 		1703001042NRG24020520230010282 03/05/2023 aruna 1703001042WL000416 aruna 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 aruna CENTRAL BANK OF INDIA(607115)
426 GHATIGAON MP-03-001-042-001/1320
(BADAGAO (P)) 		1703001042NRG24020520230010284 03/05/2023 darmendra 1703001042WL000416 darmendra 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 darmendra CENTRAL BANK OF INDIA(607115)
427 GHATIGAON MP-03-001-042-001/1321
(BADAGAO (P)) 		1703001042NRG24020520230010285 03/05/2023 laxmi 1703001042WL000416 laxmi 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 laxmi CANARA BANK(508532)
428 GHATIGAON MP-03-001-042-001/1329
(BADAGAO (P)) 		1703001042NRG24020520230010289 03/05/2023 manoj 1703001042WL000416 manoj 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 manoj CENTRAL BANK OF INDIA(607115)
429 GHATIGAON MP-03-001-042-001/1331
(BADAGAO (P)) 		1703001042NRG24020520230010291 03/05/2023 jawarlal 1703001042WL000416 jawarlal 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 jawarlal CENTRAL BANK OF INDIA(607115)
430 GHATIGAON MP-03-001-042-001/1334
(BADAGAO (P)) 		1703001042NRG24020520230010294 03/05/2023 sunil 1703001042WL000416 sunil 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 sunil CENTRAL BANK OF INDIA(607115)
431 GHATIGAON MP-03-001-042-001/1335
(BADAGAO (P)) 		1703001042NRG24020520230010295 03/05/2023 Harisingh 1703001042WL000416 Harisingh 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Harisingh CENTRAL BANK OF INDIA(607115)
432 GHATIGAON MP-03-001-042-001/1340
(BADAGAO (P)) 		1703001042NRG24020520230010300 03/05/2023 shivraj 1703001042WL000416 shivraj 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 shivraj CENTRAL BANK OF INDIA(607115)
433 GHATIGAON MP-03-001-042-001/1343
(BADAGAO (P)) 		1703001042NRG24020520230010303 03/05/2023 Keskali 1703001042WL000416 Keskali 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Keskali CENTRAL BANK OF INDIA(607115)
434 GHATIGAON MP-03-001-042-001/1348
(BADAGAO (P)) 		1703001042NRG24020520230010306 03/05/2023 Sanjay 1703001042WL000416 Sanjay 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Sanjay CENTRAL BANK OF INDIA(607115)
435 GHATIGAON MP-03-001-042-001/1353
(BADAGAO (P)) 		1703001042NRG24020520230010308 03/05/2023 Vimal Singh Dhakad 1703001042WL000416 Vimal Singh Dhakad 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 VimalSinghDhakad CENTRAL BANK OF INDIA(607115)
436 GHATIGAON MP-03-001-042-001/1355
(BADAGAO (P)) 		1703001042NRG24020520230010310 03/05/2023 Leela Dhakad 1703001042WL000416 Leela Dhakad 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 LeelaDhakad CENTRAL BANK OF INDIA(607115)
437 GHATIGAON MP-03-001-042-001/4002
(BADAGAO (P)) 		1703001042NRG24020520230010322 03/05/2023 Banbari 1703001042WL000418 Banbari 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Banbari CENTRAL BANK OF INDIA(607115)
438 GHATIGAON MP-03-001-042-001/4016
(BADAGAO (P)) 		1703001042NRG24020520230010330 03/05/2023 Rinku 1703001042WL000418 Rinku 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Rinku CANARA BANK(508532)
439 GHATIGAON MP-03-001-042-001/4017
(BADAGAO (P)) 		1703001042NRG24020520230010331 03/05/2023 alika 1703001042WL000418 alika 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 alika CENTRAL BANK OF INDIA(607115)
440 GHATIGAON MP-03-001-042-001/4043
(BADAGAO (P)) 		1703001042NRG24020520230010333 03/05/2023 Saraswati 1703001042WL000418 Saraswati 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Saraswati CENTRAL BANK OF INDIA(607115)
441 GHATIGAON MP-03-001-042-001/4047
(BADAGAO (P)) 		1703001042NRG24020520230010336 03/05/2023 Sonu 1703001042WL000418 Sonu 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Sonu CENTRAL BANK OF INDIA(607115)
442 GHATIGAON MP-03-001-042-001/4048
(BADAGAO (P)) 		1703001042NRG24020520230010337 03/05/2023 Kamalkishor 1703001042WL000418 Kamalkishor 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Kamalkishor CENTRAL BANK OF INDIA(607115)
443 GHATIGAON MP-03-001-042-001/4060
(BADAGAO (P)) 		1703001042NRG24020520230010338 03/05/2023 Triveni 1703001042WL000418 Triveni 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Triveni CENTRAL BANK OF INDIA(607115)
444 GHATIGAON MP-03-001-042-001/4063
(BADAGAO (P)) 		1703001042NRG24020520230010341 03/05/2023 Naresh 1703001042WL000418 Naresh 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Naresh CENTRAL BANK OF INDIA(607115)
445 GHATIGAON MP-03-001-042-001/4065
(BADAGAO (P)) 		1703001042NRG24020520230010343 03/05/2023 Aruna 1703001042WL000418 Aruna 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Aruna CENTRAL BANK OF INDIA(607115)
446 GHATIGAON MP-03-001-042-001/4074
(BADAGAO (P)) 		1703001042NRG24020520230010345 03/05/2023 Saroj 1703001042WL000418 Saroj 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Saroj CENTRAL BANK OF INDIA(607115)
447 GHATIGAON MP-03-001-042-001/49-C
(BADAGAO (P)) 		1703001042NRG24020520230010351 03/05/2023 Asha Dhakad 1703001042WL000418 Asha Dhakad 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 AshaDhakad CENTRAL BANK OF INDIA(607115)
448 GHATIGAON MP-03-001-042-001/5-C
(BADAGAO (P)) 		1703001042NRG24020520230010352 03/05/2023 Mathura Dhakad 1703001042WL000418 Mathura Dhakad 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 MathuraDhakad CENTRAL BANK OF INDIA(607115)
449 GHATIGAON MP-03-001-042-001/51-C
(BADAGAO (P)) 		1703001042NRG24020520230010353 03/05/2023 Labhasingh Dhakad 1703001042WL000418 Labhasingh Dhakad 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 LabhasinghDhakad CENTRAL BANK OF INDIA(607115)
450 GHATIGAON MP-03-001-042-001/6-C
(BADAGAO (P)) 		1703001042NRG24020520230010355 03/05/2023 Madanlal Dhakad 1703001042WL000418 Madanlal Dhakad 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 MadanlalDhakad CENTRAL BANK OF INDIA(607115)
451 GHATIGAON MP-03-001-042-001/915
(BADAGAO (P)) 		1703001042NRG24020520230010359 03/05/2023 Deersingh 1703001042WL000418 Deersingh 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Deersingh CENTRAL BANK OF INDIA(607115)
452 GHATIGAON MP-03-001-046-001/397
(DORAR (P)) 		1703001046NRG24020520230010116 03/05/2023 Ramprakash 1703001046WL000409 Ramprakash 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
453 GHATIGAON MP-03-001-046-001/770
(DORAR (P)) 		1703001046NRG24020520230010131 03/05/2023 DWARIKA DHAKAD 1703001046WL000409 DWARIKA DHAKAD 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 DWARIKADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
454 GHATIGAON MP-03-001-046-001/772
(DORAR (P)) 		1703001046NRG24020520230010133 03/05/2023 RADHA KISHAN DHAKAD 1703001046WL000409 RADHA KISHAN DHAKAD 00697 BKID0MG9042 1326 1326 Processed 15/05/2023 689308251 RADHAKISHANDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58344 58344
455 GHATIGAON MP-03-001-042-001/1130
(BADAGAO (P)) 		1703001042NRG24020520230010243 03/05/2023 Jyoti 1703001042WL000416 Jyoti 00697 BKID0MG9043 1326 1326 Processed 15/05/2023 689308251 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
456 GHATIGAON MP-03-001-009-001/117-C
(JAWARA (P)) 		1703001009NRG24030520230010369 03/05/2023 ganeshram 1703001009WL000420 ganeshram 00697 BKID0MG9047 1105 1105 Processed 15/05/2023 689308251 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
457 GHATIGAON MP-03-001-042-001/1142
(BADAGAO (P)) 		1703001042NRG24020520230010248 03/05/2023 Nisha 1703001042WL000416 Nisha 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308251 Nisha CENTRAL BANK OF INDIA(607115)
458 GHATIGAON MP-03-001-042-001/1155
(BADAGAO (P)) 		1703001042NRG24020520230010256 03/05/2023 Sughar 1703001042WL000416 Sughar 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308251 Sughar CENTRAL BANK OF INDIA(607115)
459 GHATIGAON MP-03-001-042-001/1156
(BADAGAO (P)) 		1703001042NRG24020520230010257 03/05/2023 Jirendre 1703001042WL000416 Jirendre 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308251 Jirendre STATE BANK OF INDIA(508548)
460 GHATIGAON MP-03-001-042-001/1157
(BADAGAO (P)) 		1703001042NRG24020520230010258 03/05/2023 Sunita 1703001042WL000416 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689308251 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 482069 482069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_030523APB_FTO_27526 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1547
2 GHATIGAON MP1703001_030523APB_FTO_27526 Bank of Baroda BARB0VJCCGW CITY CENTRE - GWALIOR 62764
3 GHATIGAON MP1703001_030523APB_FTO_27526 Bank of India BKID0009054 SHINDE KI CHHAWANI 2873
4 GHATIGAON MP1703001_030523APB_FTO_27526 Bank of India BKID0009459 PURANI CHHAWANI 16796
5 GHATIGAON MP1703001_030523APB_FTO_27526 Canara Bank CNRB0006472 MOHNA 663
6 GHATIGAON MP1703001_030523APB_FTO_27526 Canara Bank CNRB0017734 GWALIOR TRANSPORT NAGAR 1326
7 GHATIGAON MP1703001_030523APB_FTO_27526 Central Bank Of India CBIN0281228 MOHANA 80444
8 GHATIGAON MP1703001_030523APB_FTO_27526 Central Bank Of India CBIN0281690 BARAI 34034
9 GHATIGAON MP1703001_030523APB_FTO_27526 Central Bank Of India CBIN0282262 PURANI CHHAWANI 54145
10 GHATIGAON MP1703001_030523APB_FTO_27526 Central Bank Of India CBIN0282316 GHATIGAON 6630
11 GHATIGAON MP1703001_030523APB_FTO_27526 Central Bank Of India CBIN0282855 NAUGAON 3672
12 GHATIGAON MP1703001_030523APB_FTO_27526 Indian Overseas Bank IOBA0002533 RAIRU 1326
13 GHATIGAON MP1703001_030523APB_FTO_27526 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
14 GHATIGAON MP1703001_030523APB_FTO_27526 State Bank of India SBIN0006889 KARHIYA 37349
15 GHATIGAON MP1703001_030523APB_FTO_27526 State Bank of India SBIN0007728 KULAITH 63121
16 GHATIGAON MP1703001_030523APB_FTO_27526 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
17 GHATIGAON MP1703001_030523APB_FTO_27526 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 22100
18 GHATIGAON MP1703001_030523APB_FTO_27526 Union Bank of India UBIN0568392 SOJNA 24548
19 GHATIGAON MP1703001_030523APB_FTO_27526 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 58344
20 GHATIGAON MP1703001_030523APB_FTO_27526 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 1326
21 GHATIGAON MP1703001_030523APB_FTO_27526 Madhya Pradesh Gramin Bank BKID0MG9047 Shankarpur Gwalior 1105
22 GHATIGAON MP1703001_030523APB_FTO_27526 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 5304

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