Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_130523APB_FTO_40383
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-03-001-004-003/445
(MANGUPURA) 		1703001004NRG24130520230019014 13/05/2023 MUKESH 1703001004WL000761 MUKESH 00032 UTIB0002974 1105 1105 Processed 02/06/2023 106339983 MUKESH AXIS BANK(607153)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-004-003/42
(MANGUPURA) 		1703001004NRG24130520230019013 13/05/2023 anita 1703001004WL000761 anita 00045 BARB0NAYGWA 1105 1105 Processed 02/06/2023 106339983 anita BANK OF INDIA(508505)
3 GHATIGAON MP-03-001-004-003/54-A
(MANGUPURA) 		1703001004NRG24130520230019024 13/05/2023 dinesh 1703001004WL000761 dinesh 00045 BARB0NAYGWA 1105 1105 Processed 02/06/2023 106339983 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
4 GHATIGAON MP-03-001-004-001/82-B
(MANGUPURA) 		1703001004NRG24130520230019835 13/05/2023 rohit jatav 1703001004WL000787 rohit jatav 00048 BKID0009054 1105 1105 Processed 02/06/2023 106339983 rohitjatav BANK OF INDIA(508505)
SubTotal 1105 1105
5 GHATIGAON MP-03-001-004-003/205-A
(MANGUPURA) 		1703001004NRG24130520230018992 13/05/2023 PAWAN PAL 1703001004WL000761 PAWAN PAL 00048 BKID0009450 1105 1105 Processed 02/06/2023 106339983 PAWANPAL BANK OF INDIA(508505)
SubTotal 1105 1105
6 GHATIGAON MP-03-001-004-003/205-A
(MANGUPURA) 		1703001004NRG24130520230018993 13/05/2023 NAVITA PAL 1703001004WL000761 NAVITA PAL 00048 BKID0009451 1105 1105 Processed 02/06/2023 106339983 NAVITAPAL BANK OF INDIA(508505)
SubTotal 1105 1105
7 GHATIGAON MP-03-001-004-001/13
(MANGUPURA) 		1703001004NRG24130520230019795 13/05/2023 rajni 1703001004WL000787 rajni 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHATIGAON MP-03-001-004-001/13-B
(MANGUPURA) 		1703001004NRG24130520230019796 13/05/2023 lalita yadav 1703001004WL000787 lalita yadav 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 lalitayadav CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-004-001/2
(MANGUPURA) 		1703001004NRG24130520230019800 13/05/2023 hema bai 1703001004WL000787 hema bai 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 hemabai BANK OF INDIA(508505)
10 GHATIGAON MP-03-001-004-001/22
(MANGUPURA) 		1703001004NRG24130520230019801 13/05/2023 jahar singh 1703001004WL000787 jahar singh 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 jaharsingh BANK OF INDIA(508505)
11 GHATIGAON MP-03-001-004-001/23
(MANGUPURA) 		1703001004NRG24130520230019802 13/05/2023 rekha yadav 1703001004WL000787 rekha yadav 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 rekhayadav BANK OF INDIA(508505)
12 GHATIGAON MP-03-001-004-001/34-A
(MANGUPURA) 		1703001004NRG24130520230019808 13/05/2023 deshraj 1703001004WL000787 deshraj 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 deshraj BANK OF INDIA(508505)
13 GHATIGAON MP-03-001-004-001/39
(MANGUPURA) 		1703001004NRG24130520230019811 13/05/2023 bharat 1703001004WL000787 bharat 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 bharat BANK OF INDIA(508505)
14 GHATIGAON MP-03-001-004-001/39-A
(MANGUPURA) 		1703001004NRG24130520230019812 13/05/2023 rekha yadav 1703001004WL000787 rekha yadav 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 rekhayadav BANK OF INDIA(508505)
15 GHATIGAON MP-03-001-004-001/50-B
(MANGUPURA) 		1703001004NRG24130520230019816 13/05/2023 VARSHA baghel 1703001004WL000787 VARSHA baghel 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 VARSHAbaghel BANK OF INDIA(508505)
16 GHATIGAON MP-03-001-004-001/50-D
(MANGUPURA) 		1703001004NRG24130520230019817 13/05/2023 akash baghel 1703001004WL000787 akash baghel 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 akashbaghel BANK OF INDIA(508505)
17 GHATIGAON MP-03-001-004-001/51-B
(MANGUPURA) 		1703001004NRG24130520230019818 13/05/2023 parmal yadav 1703001004WL000787 parmal yadav 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 parmalyadav BANK OF INDIA(508505)
18 GHATIGAON MP-03-001-004-001/58
(MANGUPURA) 		1703001004NRG24130520230019822 13/05/2023 dashrath 1703001004WL000787 dashrath 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 dashrath BANK OF INDIA(508505)
19 GHATIGAON MP-03-001-004-001/60
(MANGUPURA) 		1703001004NRG24130520230019823 13/05/2023 aman singh 1703001004WL000787 aman singh 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 amansingh PUNJAB NATIONAL BANK(508568)
20 GHATIGAON MP-03-001-004-001/60-B
(MANGUPURA) 		1703001004NRG24130520230019825 13/05/2023 lokendra yadav 1703001004WL000787 lokendra yadav 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 lokendrayadav BANK OF INDIA(508505)
21 GHATIGAON MP-03-001-004-001/63
(MANGUPURA) 		1703001004NRG24130520230019826 13/05/2023 hakim 1703001004WL000787 hakim 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 hakim BANK OF INDIA(508505)
22 GHATIGAON MP-03-001-004-001/7
(MANGUPURA) 		1703001004NRG24130520230019828 13/05/2023 lal singh 1703001004WL000787 lal singh 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 lalsingh BANK OF INDIA(508505)
23 GHATIGAON MP-03-001-004-001/70
(MANGUPURA) 		1703001004NRG24130520230019829 13/05/2023 rambabu jatav 1703001004WL000787 rambabu jatav 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 rambabujatav BANK OF INDIA(508505)
24 GHATIGAON MP-03-001-004-001/80-A
(MANGUPURA) 		1703001004NRG24130520230019832 13/05/2023 Manish 1703001004WL000787 Manish 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 Manish BANK OF INDIA(508505)
25 GHATIGAON MP-03-001-004-001/90
(MANGUPURA) 		1703001004NRG24130520230019840 13/05/2023 ravindra singh 1703001004WL000787 ravindra singh 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 ravindrasingh BANK OF INDIA(508505)
26 GHATIGAON MP-03-001-004-001/90-C
(MANGUPURA) 		1703001004NRG24130520230019841 13/05/2023 baniya yadav 1703001004WL000787 baniya yadav 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 baniyayadav BANK OF INDIA(508505)
27 GHATIGAON MP-03-001-004-003/182
(MANGUPURA) 		1703001004NRG24130520230018987 13/05/2023 indersingh 1703001004WL000761 indersingh 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 indersingh BANK OF INDIA(508505)
28 GHATIGAON MP-03-001-004-003/205-C
(MANGUPURA) 		1703001004NRG24130520230018996 13/05/2023 BABU SINGH 1703001004WL000761 BABU SINGH 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 BABUSINGH BANK OF INDIA(508505)
29 GHATIGAON MP-03-001-004-003/224-C
(MANGUPURA) 		1703001004NRG24130520230018999 13/05/2023 NARENDRA SINGH BAGHEL 1703001004WL000761 NARENDRA SINGH BAGHEL 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 NARENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
30 GHATIGAON MP-03-001-004-003/304
(MANGUPURA) 		1703001004NRG24130520230019004 13/05/2023 rajendar 1703001004WL000761 rajendar 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 rajendar INDIAN OVERSEAS BANK(508541)
31 GHATIGAON MP-03-001-004-003/380
(MANGUPURA) 		1703001004NRG24130520230019010 13/05/2023 ramgyan baghel 1703001004WL000761 ramgyan baghel 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 ramgyanbaghel BANK OF INDIA(508505)
32 GHATIGAON MP-03-001-004-003/466-D
(MANGUPURA) 		1703001004NRG24130520230019017 13/05/2023 RAMBETI 1703001004WL000761 RAMBETI 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 RAMBETI INDIAN OVERSEAS BANK(508541)
33 GHATIGAON MP-03-001-004-003/93
(MANGUPURA) 		1703001004NRG24130520230019026 13/05/2023 mohar singh 1703001004WL000761 mohar singh 00048 BKID0009459 1105 1105 Processed 02/06/2023 106339983 moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
34 GHATIGAON MP-03-001-004-003/143-A
(MANGUPURA) 		1703001004NRG24130520230018981 13/05/2023 AVANTIKA CHEKUR 1703001004WL000761 AVANTIKA CHEKUR 00078 CNRB0005445 1105 1105 Processed 02/06/2023 106339983 AVANTIKACHEKUR CANARA BANK(508532)
SubTotal 1105 1105
35 GHATIGAON MP-03-001-004-001/80-B
(MANGUPURA) 		1703001004NRG24130520230019833 13/05/2023 Nihal singh 1703001004WL000787 Nihal singh 00089 CBIN0281096 1105 1105 Processed 02/06/2023 106339983 Nihalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
36 GHATIGAON MP-03-001-018-001/155-D
(SATAU (P)) 		1703001018NRG24130520230020184 13/05/2023 Vineeta Prajapati 1703001018WL000793 Vineeta Prajapati 00089 CBIN0281228 1326 1326 Processed 02/06/2023 106339983 VineetaPrajapati CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-025-006/2-B
(PAWA (P)) 		1703001025NRG24130520230019962 13/05/2023 rajaveti 1703001025WL000791 rajaveti 00089 CBIN0281228 1326 1326 Processed 02/06/2023 106339983 rajaveti CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
38 GHATIGAON MP-03-001-014-001/102-C
(SIMARIYATAKA(P)) 		1703001014NRG24120520230017593 13/05/2023 kastoori 1703001014WL000722 kastoori 00089 CBIN0281690 884 884 Processed 02/06/2023 106339983 kastoori CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-014-001/102-C
(SIMARIYATAKA(P)) 		1703001014NRG24120520230017592 13/05/2023 LACHHO BANJARA 1703001014WL000722 LACHHO BANJARA 00089 CBIN0281690 884 884 Processed 02/06/2023 106339983 LACHHOBANJARA CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-025-001/103
(PAWA (P)) 		1703001025NRG24130520230019863 13/05/2023 bharat 1703001025WL000790 bharat 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bharat CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-025-001/103
(PAWA (P)) 		1703001025NRG24130520230019864 13/05/2023 guddi 1703001025WL000790 guddi 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 guddi CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-025-001/105
(PAWA (P)) 		1703001025NRG24130520230019865 13/05/2023 mohan 1703001025WL000790 mohan 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 mohan CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-025-001/106
(PAWA (P)) 		1703001025NRG24130520230019868 13/05/2023 girraj 1703001025WL000790 girraj 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 girraj CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-025-001/106
(PAWA (P)) 		1703001025NRG24130520230019867 13/05/2023 ram bai 1703001025WL000790 ram bai 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 rambai CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-025-001/106
(PAWA (P)) 		1703001025NRG24130520230019866 13/05/2023 sarnam 1703001025WL000790 sarnam 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 sarnam CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-025-001/111
(PAWA (P)) 		1703001025NRG24130520230019870 13/05/2023 Rajveer 1703001025WL000790 Rajveer 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Rajveer CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-025-001/114
(PAWA (P)) 		1703001025NRG24130520230019872 13/05/2023 pooran singh 1703001025WL000790 pooran singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 pooransingh CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-025-001/117
(PAWA (P)) 		1703001025NRG24130520230019873 13/05/2023 Kalli 1703001025WL000790 Kalli 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Kalli CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-025-001/117-A
(PAWA (P)) 		1703001025NRG24130520230019874 13/05/2023 parshottam 1703001025WL000790 parshottam 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 parshottam CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-025-001/119
(PAWA (P)) 		1703001025NRG24130520230019877 13/05/2023 mevaram 1703001025WL000790 mevaram 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 mevaram CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-025-001/120
(PAWA (P)) 		1703001025NRG24130520230019878 13/05/2023 Suresh 1703001025WL000790 Suresh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Suresh CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-025-001/128
(PAWA (P)) 		1703001025NRG24130520230019879 13/05/2023 raju 1703001025WL000790 raju 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 raju CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-025-001/128-A
(PAWA (P)) 		1703001025NRG24130520230019880 13/05/2023 gabbar 1703001025WL000790 gabbar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 gabbar CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-025-001/139
(PAWA (P)) 		1703001025NRG24130520230019883 13/05/2023 aguri 1703001025WL000790 aguri 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 aguri CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-025-001/14
(PAWA (P)) 		1703001025NRG24130520230019884 13/05/2023 ramkali 1703001025WL000790 ramkali 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 ramkali CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-025-001/14-B
(PAWA (P)) 		1703001025NRG24130520230019886 13/05/2023 lakhan singh adivashi 1703001025WL000790 lakhan singh adivashi 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 lakhansinghadivashi CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-025-001/18
(PAWA (P)) 		1703001025NRG24130520230019887 13/05/2023 pushpa 1703001025WL000790 pushpa 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 pushpa CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-025-002/1-A
(PAWA (P)) 		1703001025NRG24130520230019991 13/05/2023 ranveer 1703001025WL000792 ranveer 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 ranveer CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-025-002/1-B
(PAWA (P)) 		1703001025NRG24130520230019992 13/05/2023 atar singh 1703001025WL000792 atar singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 atarsingh CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-025-004/100
(PAWA (P)) 		1703001025NRG24130520230019993 13/05/2023 amar singh 1703001025WL000792 amar singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 amarsingh CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-025-004/103-A
(PAWA (P)) 		1703001025NRG24130520230019998 13/05/2023 Jogendra 1703001025WL000792 Jogendra 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Jogendra CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-025-004/103-B
(PAWA (P)) 		1703001025NRG24130520230019999 13/05/2023 Veerendra 1703001025WL000792 Veerendra 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Veerendra CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-025-004/104
(PAWA (P)) 		1703001025NRG24130520230020000 13/05/2023 girraj 1703001025WL000792 girraj 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 girraj CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-025-004/107-A
(PAWA (P)) 		1703001025NRG24130520230020004 13/05/2023 ramlakhan 1703001025WL000792 ramlakhan 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 ramlakhan CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-025-004/107-B
(PAWA (P)) 		1703001025NRG24130520230020005 13/05/2023 janik singh 1703001025WL000792 janik singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 janiksingh CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-025-004/108
(PAWA (P)) 		1703001025NRG24130520230020006 13/05/2023 bharat singh 1703001025WL000792 bharat singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bharatsingh CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-025-004/108-A
(PAWA (P)) 		1703001025NRG24130520230020008 13/05/2023 ashok 1703001025WL000792 ashok 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 ashok CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-025-004/109
(PAWA (P)) 		1703001025NRG24130520230020010 13/05/2023 kartarsingh 1703001025WL000792 kartarsingh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 kartarsingh CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-025-004/109-A
(PAWA (P)) 		1703001025NRG24130520230020012 13/05/2023 giraj 1703001025WL000792 giraj 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 giraj CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-025-004/12-A
(PAWA (P)) 		1703001025NRG24130520230020031 13/05/2023 sahavsingh 1703001025WL000792 sahavsingh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 sahavsingh STATE BANK OF INDIA(508548)
71 GHATIGAON MP-03-001-025-004/15
(PAWA (P)) 		1703001025NRG24130520230020034 13/05/2023 guddi 1703001025WL000792 guddi 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 guddi CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-025-004/15
(PAWA (P)) 		1703001025NRG24130520230020033 13/05/2023 naresh 1703001025WL000792 naresh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 naresh CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-025-004/19
(PAWA (P)) 		1703001025NRG24130520230020040 13/05/2023 Anguri 1703001025WL000792 Anguri 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Anguri CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-025-004/2
(PAWA (P)) 		1703001025NRG24130520230020041 13/05/2023 bare adiwasi 1703001025WL000792 bare adiwasi 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bareadiwasi CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-025-004/2
(PAWA (P)) 		1703001025NRG24130520230020042 13/05/2023 Talafa 1703001025WL000792 Talafa 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Talafa CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-025-004/26-D
(PAWA (P)) 		1703001025NRG24130520230020056 13/05/2023 puran 1703001025WL000792 puran 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 puran CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-025-004/29-B
(PAWA (P)) 		1703001025NRG24130520230020061 13/05/2023 Dheerendra 1703001025WL000792 Dheerendra 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Dheerendra CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-025-004/30
(PAWA (P)) 		1703001025NRG24130520230020063 13/05/2023 kelash 1703001025WL000792 kelash 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 kelash CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-025-004/35
(PAWA (P)) 		1703001025NRG24130520230020074 13/05/2023 nath 1703001025WL000792 nath 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 nath CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-025-004/37-B
(PAWA (P)) 		1703001025NRG24130520230020078 13/05/2023 Damodar 1703001025WL000792 Damodar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Damodar CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-025-004/38-A
(PAWA (P)) 		1703001025NRG24130520230020080 13/05/2023 Dasharath singh 1703001025WL000792 Dasharath singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Dasharathsingh CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-025-004/39-A
(PAWA (P)) 		1703001025NRG24130520230020082 13/05/2023 ramwaran singh 1703001025WL000792 ramwaran singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 ramwaransingh CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-025-004/41-A
(PAWA (P)) 		1703001025NRG24130520230020084 13/05/2023 Pappu 1703001025WL000792 Pappu 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Pappu CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-025-004/43
(PAWA (P)) 		1703001025NRG24130520230020087 13/05/2023 sultan 1703001025WL000792 sultan 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 sultan JILA SAHAKARI BANK MYDT. GWALIOR(607751)
85 GHATIGAON MP-03-001-025-004/45
(PAWA (P)) 		1703001025NRG24130520230020090 13/05/2023 Nitu 1703001025WL000792 Nitu 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Nitu CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-025-004/5-A
(PAWA (P)) 		1703001025NRG24130520230020096 13/05/2023 jitendra 1703001025WL000792 jitendra 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 jitendra CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-025-004/52
(PAWA (P)) 		1703001025NRG24130520230020103 13/05/2023 bharat 1703001025WL000792 bharat 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bharat CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-025-004/52-A
(PAWA (P)) 		1703001025NRG24130520230020105 13/05/2023 Pooja 1703001025WL000792 Pooja 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Pooja CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-025-004/53
(PAWA (P)) 		1703001025NRG24130520230020106 13/05/2023 bakila 1703001025WL000792 bakila 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bakila CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-025-004/56
(PAWA (P)) 		1703001025NRG24130520230020111 13/05/2023 jagdesh 1703001025WL000792 jagdesh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 jagdesh CENTRAL BANK OF INDIA(607115)
91 GHATIGAON MP-03-001-025-004/60-B
(PAWA (P)) 		1703001025NRG24130520230020117 13/05/2023 bijendra 1703001025WL000792 bijendra 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHATIGAON MP-03-001-025-004/62
(PAWA (P)) 		1703001025NRG24130520230020119 13/05/2023 geeta bai 1703001025WL000792 geeta bai 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 geetabai CENTRAL BANK OF INDIA(607115)
93 GHATIGAON MP-03-001-025-004/63
(PAWA (P)) 		1703001025NRG24130520230020122 13/05/2023 Pradeep 1703001025WL000792 Pradeep 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
94 GHATIGAON MP-03-001-025-004/63
(PAWA (P)) 		1703001025NRG24130520230020121 13/05/2023 Pradeep 1703001025WL000792 Pradeep 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Pradeep CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-025-004/71-A
(PAWA (P)) 		1703001025NRG24130520230020128 13/05/2023 atar singh 1703001025WL000792 atar singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 atarsingh CENTRAL BANK OF INDIA(607115)
96 GHATIGAON MP-03-001-025-004/72
(PAWA (P)) 		1703001025NRG24130520230020129 13/05/2023 sarnam 1703001025WL000792 sarnam 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 sarnam CENTRAL BANK OF INDIA(607115)
97 GHATIGAON MP-03-001-025-004/72-A
(PAWA (P)) 		1703001025NRG24130520230020130 13/05/2023 satendra gurjar 1703001025WL000792 satendra gurjar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 satendragurjar CENTRAL BANK OF INDIA(607115)
98 GHATIGAON MP-03-001-025-004/74-B
(PAWA (P)) 		1703001025NRG24130520230020133 13/05/2023 bhura 1703001025WL000792 bhura 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bhura CENTRAL BANK OF INDIA(607115)
99 GHATIGAON MP-03-001-025-004/74-C
(PAWA (P)) 		1703001025NRG24130520230020135 13/05/2023 munna gurjar 1703001025WL000792 munna gurjar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 munnagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHATIGAON MP-03-001-025-004/76
(PAWA (P)) 		1703001025NRG24130520230020137 13/05/2023 autar 1703001025WL000792 autar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 autar CENTRAL BANK OF INDIA(607115)
101 GHATIGAON MP-03-001-025-004/80
(PAWA (P)) 		1703001025NRG24130520230020142 13/05/2023 Lavkush 1703001025WL000792 Lavkush 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Lavkush CENTRAL BANK OF INDIA(607115)
102 GHATIGAON MP-03-001-025-004/80-A
(PAWA (P)) 		1703001025NRG24130520230020143 13/05/2023 golu 1703001025WL000792 golu 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 golu CENTRAL BANK OF INDIA(607115)
103 GHATIGAON MP-03-001-025-004/80-B
(PAWA (P)) 		1703001025NRG24130520230020144 13/05/2023 akash 1703001025WL000792 akash 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 akash CENTRAL BANK OF INDIA(607115)
104 GHATIGAON MP-03-001-025-004/82
(PAWA (P)) 		1703001025NRG24130520230020149 13/05/2023 guddi gurjar 1703001025WL000792 guddi gurjar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 guddigurjar CENTRAL BANK OF INDIA(607115)
105 GHATIGAON MP-03-001-025-004/85
(PAWA (P)) 		1703001025NRG24130520230020151 13/05/2023 lakhan singh 1703001025WL000792 lakhan singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 lakhansingh CENTRAL BANK OF INDIA(607115)
106 GHATIGAON MP-03-001-025-004/85-A
(PAWA (P)) 		1703001025NRG24130520230020152 13/05/2023 Murari 1703001025WL000792 Murari 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Murari CENTRAL BANK OF INDIA(607115)
107 GHATIGAON MP-03-001-025-004/86
(PAWA (P)) 		1703001025NRG24130520230020155 13/05/2023 rakesh 1703001025WL000792 rakesh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 rakesh ICICI BANK LTD(508534)
108 GHATIGAON MP-03-001-025-004/96
(PAWA (P)) 		1703001025NRG24130520230020161 13/05/2023 ramnivash 1703001025WL000792 ramnivash 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 ramnivash CENTRAL BANK OF INDIA(607115)
109 GHATIGAON MP-03-001-025-004/96-A
(PAWA (P)) 		1703001025NRG24130520230020162 13/05/2023 Meena 1703001025WL000792 Meena 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Meena CENTRAL BANK OF INDIA(607115)
110 GHATIGAON MP-03-001-025-004/96-F
(PAWA (P)) 		1703001025NRG24130520230020164 13/05/2023 Siyaram 1703001025WL000792 Siyaram 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Siyaram CENTRAL BANK OF INDIA(607115)
111 GHATIGAON MP-03-001-025-004/97
(PAWA (P)) 		1703001025NRG24130520230020165 13/05/2023 mahesh 1703001025WL000792 mahesh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 mahesh CENTRAL BANK OF INDIA(607115)
112 GHATIGAON MP-03-001-025-004/97-B
(PAWA (P)) 		1703001025NRG24130520230020166 13/05/2023 kedar 1703001025WL000792 kedar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 kedar CENTRAL BANK OF INDIA(607115)
113 GHATIGAON MP-03-001-025-004/98
(PAWA (P)) 		1703001025NRG24130520230020167 13/05/2023 baniya 1703001025WL000792 baniya 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 baniya CENTRAL BANK OF INDIA(607115)
114 GHATIGAON MP-03-001-025-005/11
(PAWA (P)) 		1703001025NRG24130520230019890 13/05/2023 deewan singh gurjar 1703001025WL000791 deewan singh gurjar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 deewansinghgurjar CENTRAL BANK OF INDIA(607115)
115 GHATIGAON MP-03-001-025-005/12-B
(PAWA (P)) 		1703001025NRG24130520230019891 13/05/2023 mansingh 1703001025WL000791 mansingh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 mansingh CENTRAL BANK OF INDIA(607115)
116 GHATIGAON MP-03-001-025-005/13-B
(PAWA (P)) 		1703001025NRG24130520230019892 13/05/2023 bishnu 1703001025WL000791 bishnu 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bishnu CENTRAL BANK OF INDIA(607115)
117 GHATIGAON MP-03-001-025-005/14
(PAWA (P)) 		1703001025NRG24130520230019893 13/05/2023 munni 1703001025WL000791 munni 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 munni CENTRAL BANK OF INDIA(607115)
118 GHATIGAON MP-03-001-025-005/15
(PAWA (P)) 		1703001025NRG24130520230019894 13/05/2023 bhujval singh 1703001025WL000791 bhujval singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bhujvalsingh CENTRAL BANK OF INDIA(607115)
119 GHATIGAON MP-03-001-025-005/16
(PAWA (P)) 		1703001025NRG24130520230019895 13/05/2023 premwati 1703001025WL000791 premwati 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 premwati CENTRAL BANK OF INDIA(607115)
120 GHATIGAON MP-03-001-025-005/16
(PAWA (P)) 		1703001025NRG24130520230019896 13/05/2023 sadhna 1703001025WL000791 sadhna 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 sadhna CENTRAL BANK OF INDIA(607115)
121 GHATIGAON MP-03-001-025-005/17
(PAWA (P)) 		1703001025NRG24130520230019897 13/05/2023 Kok singh gurjar 1703001025WL000791 Kok singh gurjar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Koksinghgurjar INDUSIND BANK(607189)
122 GHATIGAON MP-03-001-025-005/18
(PAWA (P)) 		1703001025NRG24130520230019898 13/05/2023 harendra 1703001025WL000791 harendra 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 harendra CENTRAL BANK OF INDIA(607115)
123 GHATIGAON MP-03-001-025-005/18-B
(PAWA (P)) 		1703001025NRG24130520230019900 13/05/2023 indar 1703001025WL000791 indar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 indar CENTRAL BANK OF INDIA(607115)
124 GHATIGAON MP-03-001-025-005/2
(PAWA (P)) 		1703001025NRG24130520230019903 13/05/2023 keshav 1703001025WL000791 keshav 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 keshav CENTRAL BANK OF INDIA(607115)
125 GHATIGAON MP-03-001-025-005/20-B
(PAWA (P)) 		1703001025NRG24130520230019905 13/05/2023 Ramsevak 1703001025WL000791 Ramsevak 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Ramsevak CENTRAL BANK OF INDIA(607115)
126 GHATIGAON MP-03-001-025-005/24
(PAWA (P)) 		1703001025NRG24130520230019908 13/05/2023 otar 1703001025WL000791 otar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 otar CENTRAL BANK OF INDIA(607115)
127 GHATIGAON MP-03-001-025-005/26
(PAWA (P)) 		1703001025NRG24130520230019910 13/05/2023 Rameshwar Singh 1703001025WL000791 Rameshwar Singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 RameshwarSingh CENTRAL BANK OF INDIA(607115)
128 GHATIGAON MP-03-001-025-005/27
(PAWA (P)) 		1703001025NRG24130520230019914 13/05/2023 Bejenti 1703001025WL000791 Bejenti 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Bejenti CENTRAL BANK OF INDIA(607115)
129 GHATIGAON MP-03-001-025-005/27-A
(PAWA (P)) 		1703001025NRG24130520230019915 13/05/2023 mahindra 1703001025WL000791 mahindra 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 mahindra CENTRAL BANK OF INDIA(607115)
130 GHATIGAON MP-03-001-025-005/28
(PAWA (P)) 		1703001025NRG24130520230019916 13/05/2023 ramlakhan 1703001025WL000791 ramlakhan 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 ramlakhan CENTRAL BANK OF INDIA(607115)
131 GHATIGAON MP-03-001-025-005/29-A
(PAWA (P)) 		1703001025NRG24130520230019917 13/05/2023 hari singh 1703001025WL000791 hari singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 harisingh CENTRAL BANK OF INDIA(607115)
132 GHATIGAON MP-03-001-025-005/29-B
(PAWA (P)) 		1703001025NRG24130520230019918 13/05/2023 kedar 1703001025WL000791 kedar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 kedar CENTRAL BANK OF INDIA(607115)
133 GHATIGAON MP-03-001-025-005/3
(PAWA (P)) 		1703001025NRG24130520230019920 13/05/2023 Neetu 1703001025WL000791 Neetu 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Neetu CENTRAL BANK OF INDIA(607115)
134 GHATIGAON MP-03-001-025-005/3
(PAWA (P)) 		1703001025NRG24130520230019919 13/05/2023 Ramnivash 1703001025WL000791 Ramnivash 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Ramnivash CENTRAL BANK OF INDIA(607115)
135 GHATIGAON MP-03-001-025-005/30-A
(PAWA (P)) 		1703001025NRG24130520230019922 13/05/2023 ramkhatiyar 1703001025WL000791 ramkhatiyar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 ramkhatiyar CENTRAL BANK OF INDIA(607115)
136 GHATIGAON MP-03-001-025-005/30-B
(PAWA (P)) 		1703001025NRG24130520230019923 13/05/2023 Amar singh 1703001025WL000791 Amar singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Amarsingh CENTRAL BANK OF INDIA(607115)
137 GHATIGAON MP-03-001-025-005/30-C
(PAWA (P)) 		1703001025NRG24130520230019924 13/05/2023 Dashrath 1703001025WL000791 Dashrath 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Dashrath CENTRAL BANK OF INDIA(607115)
138 GHATIGAON MP-03-001-025-005/31
(PAWA (P)) 		1703001025NRG24130520230019925 13/05/2023 Ashok 1703001025WL000791 Ashok 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Ashok CENTRAL BANK OF INDIA(607115)
139 GHATIGAON MP-03-001-025-005/31-A
(PAWA (P)) 		1703001025NRG24130520230019926 13/05/2023 Pooran 1703001025WL000791 Pooran 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Pooran CENTRAL BANK OF INDIA(607115)
140 GHATIGAON MP-03-001-025-005/39-A
(PAWA (P)) 		1703001025NRG24130520230019928 13/05/2023 panjab 1703001025WL000791 panjab 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 panjab CENTRAL BANK OF INDIA(607115)
141 GHATIGAON MP-03-001-025-005/4
(PAWA (P)) 		1703001025NRG24130520230019929 13/05/2023 Kamlesh 1703001025WL000791 Kamlesh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Kamlesh CENTRAL BANK OF INDIA(607115)
142 GHATIGAON MP-03-001-025-005/6
(PAWA (P)) 		1703001025NRG24130520230019930 13/05/2023 Varsha 1703001025WL000791 Varsha 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Varsha CENTRAL BANK OF INDIA(607115)
143 GHATIGAON MP-03-001-025-005/7
(PAWA (P)) 		1703001025NRG24130520230019931 13/05/2023 kelash 1703001025WL000791 kelash 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 kelash CENTRAL BANK OF INDIA(607115)
144 GHATIGAON MP-03-001-025-005/76-A
(PAWA (P)) 		1703001025NRG24130520230019932 13/05/2023 bhupendra gurjar 1703001025WL000791 bhupendra gurjar 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bhupendragurjar CENTRAL BANK OF INDIA(607115)
145 GHATIGAON MP-03-001-025-005/8-A
(PAWA (P)) 		1703001025NRG24130520230019933 13/05/2023 rajendra 1703001025WL000791 rajendra 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 rajendra CENTRAL BANK OF INDIA(607115)
146 GHATIGAON MP-03-001-025-005/8-B
(PAWA (P)) 		1703001025NRG24130520230019934 13/05/2023 krashna 1703001025WL000791 krashna 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 krashna CENTRAL BANK OF INDIA(607115)
147 GHATIGAON MP-03-001-025-005/9
(PAWA (P)) 		1703001025NRG24130520230019935 13/05/2023 bharat singh 1703001025WL000791 bharat singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bharatsingh CENTRAL BANK OF INDIA(607115)
148 GHATIGAON MP-03-001-025-006/1
(PAWA (P)) 		1703001025NRG24130520230019937 13/05/2023 dulari 1703001025WL000791 dulari 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 dulari CENTRAL BANK OF INDIA(607115)
149 GHATIGAON MP-03-001-025-006/1
(PAWA (P)) 		1703001025NRG24130520230019936 13/05/2023 ratiram 1703001025WL000791 ratiram 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 ratiram CENTRAL BANK OF INDIA(607115)
150 GHATIGAON MP-03-001-025-006/11
(PAWA (P)) 		1703001025NRG24130520230019939 13/05/2023 bahadur 1703001025WL000791 bahadur 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bahadur CENTRAL BANK OF INDIA(607115)
151 GHATIGAON MP-03-001-025-006/11
(PAWA (P)) 		1703001025NRG24130520230019940 13/05/2023 rajjo 1703001025WL000791 rajjo 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 rajjo CENTRAL BANK OF INDIA(607115)
152 GHATIGAON MP-03-001-025-006/13
(PAWA (P)) 		1703001025NRG24130520230019944 13/05/2023 mevaram 1703001025WL000791 mevaram 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 mevaram CENTRAL BANK OF INDIA(607115)
153 GHATIGAON MP-03-001-025-006/14
(PAWA (P)) 		1703001025NRG24130520230019945 13/05/2023 dashrathsingh 1703001025WL000791 dashrathsingh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 dashrathsingh UCO BANK(607066)
154 GHATIGAON MP-03-001-025-006/15
(PAWA (P)) 		1703001025NRG24130520230019946 13/05/2023 rameshur 1703001025WL000791 rameshur 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 rameshur CENTRAL BANK OF INDIA(607115)
155 GHATIGAON MP-03-001-025-006/19-A
(PAWA (P)) 		1703001025NRG24130520230019956 13/05/2023 RAJESH 1703001025WL000791 RAJESH 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 RAJESH CENTRAL BANK OF INDIA(607115)
156 GHATIGAON MP-03-001-025-006/2
(PAWA (P)) 		1703001025NRG24130520230019958 13/05/2023 Debu 1703001025WL000791 Debu 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Debu CENTRAL BANK OF INDIA(607115)
157 GHATIGAON MP-03-001-025-006/2-A
(PAWA (P)) 		1703001025NRG24130520230019959 13/05/2023 ashok 1703001025WL000791 ashok 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 ashok CENTRAL BANK OF INDIA(607115)
158 GHATIGAON MP-03-001-025-006/2-B
(PAWA (P)) 		1703001025NRG24130520230019961 13/05/2023 veerendra 1703001025WL000791 veerendra 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 veerendra CENTRAL BANK OF INDIA(607115)
159 GHATIGAON MP-03-001-025-006/20-A
(PAWA (P)) 		1703001025NRG24130520230019964 13/05/2023 ajaysingh 1703001025WL000791 ajaysingh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 ajaysingh CENTRAL BANK OF INDIA(607115)
160 GHATIGAON MP-03-001-025-006/23-A
(PAWA (P)) 		1703001025NRG24130520230019966 13/05/2023 ranveer 1703001025WL000791 ranveer 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 ranveer CENTRAL BANK OF INDIA(607115)
161 GHATIGAON MP-03-001-025-006/26
(PAWA (P)) 		1703001025NRG24130520230019969 13/05/2023 samliya singh 1703001025WL000791 samliya singh 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 samliyasingh CENTRAL BANK OF INDIA(607115)
162 GHATIGAON MP-03-001-025-006/3
(PAWA (P)) 		1703001025NRG24130520230019973 13/05/2023 aasha 1703001025WL000791 aasha 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 aasha CENTRAL BANK OF INDIA(607115)
163 GHATIGAON MP-03-001-025-006/3
(PAWA (P)) 		1703001025NRG24130520230019972 13/05/2023 dhara 1703001025WL000791 dhara 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 dhara CENTRAL BANK OF INDIA(607115)
164 GHATIGAON MP-03-001-025-006/30
(PAWA (P)) 		1703001025NRG24130520230019974 13/05/2023 Ramnivash 1703001025WL000791 Ramnivash 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Ramnivash CENTRAL BANK OF INDIA(607115)
165 GHATIGAON MP-03-001-025-006/31
(PAWA (P)) 		1703001025NRG24130520230019975 13/05/2023 bhoori 1703001025WL000791 bhoori 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bhoori CENTRAL BANK OF INDIA(607115)
166 GHATIGAON MP-03-001-025-006/4
(PAWA (P)) 		1703001025NRG24130520230019977 13/05/2023 bhalli 1703001025WL000791 bhalli 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 bhalli CENTRAL BANK OF INDIA(607115)
167 GHATIGAON MP-03-001-025-006/4
(PAWA (P)) 		1703001025NRG24130520230019976 13/05/2023 chotibai 1703001025WL000791 chotibai 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 chotibai CENTRAL BANK OF INDIA(607115)
168 GHATIGAON MP-03-001-025-006/5
(PAWA (P)) 		1703001025NRG24130520230019979 13/05/2023 ramshiri 1703001025WL000791 ramshiri 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 ramshiri CENTRAL BANK OF INDIA(607115)
169 GHATIGAON MP-03-001-025-006/5
(PAWA (P)) 		1703001025NRG24130520230019978 13/05/2023 uttam adivasi 1703001025WL000791 uttam adivasi 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 uttamadivasi CENTRAL BANK OF INDIA(607115)
170 GHATIGAON MP-03-001-025-006/5-A
(PAWA (P)) 		1703001025NRG24130520230019981 13/05/2023 leela 1703001025WL000791 leela 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 leela CENTRAL BANK OF INDIA(607115)
171 GHATIGAON MP-03-001-025-006/5-B
(PAWA (P)) 		1703001025NRG24130520230019982 13/05/2023 Ravi 1703001025WL000791 Ravi 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Ravi CENTRAL BANK OF INDIA(607115)
172 GHATIGAON MP-03-001-025-006/6
(PAWA (P)) 		1703001025NRG24130520230019983 13/05/2023 brajmohan 1703001025WL000791 brajmohan 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 brajmohan CENTRAL BANK OF INDIA(607115)
173 GHATIGAON MP-03-001-025-006/6-B
(PAWA (P)) 		1703001025NRG24130520230019985 13/05/2023 Anjali Adivashi 1703001025WL000791 Anjali Adivashi 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 AnjaliAdivashi CENTRAL BANK OF INDIA(607115)
174 GHATIGAON MP-03-001-025-006/6-B
(PAWA (P)) 		1703001025NRG24130520230019984 13/05/2023 Uday Singh Adivashi 1703001025WL000791 Uday Singh Adivashi 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 UdaySinghAdivashi CENTRAL BANK OF INDIA(607115)
175 GHATIGAON MP-03-001-025-006/7
(PAWA (P)) 		1703001025NRG24130520230019988 13/05/2023 Rajveer 1703001025WL000791 Rajveer 00089 CBIN0281690 1326 1326 Processed 02/06/2023 106339983 Rajveer CENTRAL BANK OF INDIA(607115)
SubTotal 182104 182104
176 GHATIGAON MP-03-001-004-003/100
(MANGUPURA) 		1703001004NRG24130520230018967 13/05/2023 sahab singh 1703001004WL000761 sahab singh 00089 CBIN0282262 1105 1105 Processed 02/06/2023 106339983 sahabsingh INDIAN OVERSEAS BANK(508541)
177 GHATIGAON MP-03-001-004-003/211
(MANGUPURA) 		1703001004NRG24130520230018997 13/05/2023 Bharat 1703001004WL000761 Bharat 00089 CBIN0282262 1105 1105 Processed 02/06/2023 106339983 Bharat CENTRAL BANK OF INDIA(607115)
178 GHATIGAON MP-03-001-004-003/54
(MANGUPURA) 		1703001004NRG24130520230019022 13/05/2023 Sarvati 1703001004WL000761 Sarvati 00089 CBIN0282262 1105 1105 Processed 02/06/2023 106339983 Sarvati INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
179 GHATIGAON MP-03-001-025-004/101
(PAWA (P)) 		1703001025NRG24130520230019994 13/05/2023 kedarsingh 1703001025WL000792 kedarsingh 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 kedarsingh CENTRAL BANK OF INDIA(607115)
180 GHATIGAON MP-03-001-025-004/102-A
(PAWA (P)) 		1703001025NRG24130520230019997 13/05/2023 sonu singh 1703001025WL000792 sonu singh 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 sonusingh CENTRAL BANK OF INDIA(607115)
181 GHATIGAON MP-03-001-025-004/106-B
(PAWA (P)) 		1703001025NRG24130520230020003 13/05/2023 Gulli 1703001025WL000792 Gulli 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Gulli CENTRAL BANK OF INDIA(607115)
182 GHATIGAON MP-03-001-025-004/108-A
(PAWA (P)) 		1703001025NRG24130520230020009 13/05/2023 Aani bai 1703001025WL000792 Aani bai 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Aanibai CENTRAL BANK OF INDIA(607115)
183 GHATIGAON MP-03-001-025-004/110-A
(PAWA (P)) 		1703001025NRG24130520230020015 13/05/2023 Narendra 1703001025WL000792 Narendra 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Narendra STATE BANK OF INDIA(508548)
184 GHATIGAON MP-03-001-025-004/111
(PAWA (P)) 		1703001025NRG24130520230020016 13/05/2023 ranveer singh 1703001025WL000792 ranveer singh 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 ranveersingh CENTRAL BANK OF INDIA(607115)
185 GHATIGAON MP-03-001-025-004/111-A
(PAWA (P)) 		1703001025NRG24130520230020018 13/05/2023 nimal 1703001025WL000792 nimal 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 nimal CENTRAL BANK OF INDIA(607115)
186 GHATIGAON MP-03-001-025-004/113
(PAWA (P)) 		1703001025NRG24130520230020020 13/05/2023 rambhaiya 1703001025WL000792 rambhaiya 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 rambhaiya CENTRAL BANK OF INDIA(607115)
187 GHATIGAON MP-03-001-025-004/113
(PAWA (P)) 		1703001025NRG24130520230020021 13/05/2023 vishnu 1703001025WL000792 vishnu 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 vishnu CENTRAL BANK OF INDIA(607115)
188 GHATIGAON MP-03-001-025-004/115-A
(PAWA (P)) 		1703001025NRG24130520230020026 13/05/2023 Geeta 1703001025WL000792 Geeta 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Geeta CENTRAL BANK OF INDIA(607115)
189 GHATIGAON MP-03-001-025-004/115-B
(PAWA (P)) 		1703001025NRG24130520230020027 13/05/2023 Satendra 1703001025WL000792 Satendra 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Satendra CENTRAL BANK OF INDIA(607115)
190 GHATIGAON MP-03-001-025-004/116
(PAWA (P)) 		1703001025NRG24130520230020028 13/05/2023 balattar singh 1703001025WL000792 balattar singh 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 balattarsingh CENTRAL BANK OF INDIA(607115)
191 GHATIGAON MP-03-001-025-004/116
(PAWA (P)) 		1703001025NRG24130520230020029 13/05/2023 rajabeti bai 1703001025WL000792 rajabeti bai 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 rajabetibai CENTRAL BANK OF INDIA(607115)
192 GHATIGAON MP-03-001-025-004/116-A
(PAWA (P)) 		1703001025NRG24130520230020030 13/05/2023 Rampreet gurjar 1703001025WL000792 Rampreet gurjar 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Rampreetgurjar CENTRAL BANK OF INDIA(607115)
193 GHATIGAON MP-03-001-025-004/12-A
(PAWA (P)) 		1703001025NRG24130520230020032 13/05/2023 rina 1703001025WL000792 rina 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 rina STATE BANK OF INDIA(508548)
194 GHATIGAON MP-03-001-025-004/17
(PAWA (P)) 		1703001025NRG24130520230020036 13/05/2023 rranjeet adiwasi 1703001025WL000792 rranjeet adiwasi 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 rranjeetadiwasi CENTRAL BANK OF INDIA(607115)
195 GHATIGAON MP-03-001-025-004/23
(PAWA (P)) 		1703001025NRG24130520230020051 13/05/2023 Ramrati 1703001025WL000792 Ramrati 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Ramrati CENTRAL BANK OF INDIA(607115)
196 GHATIGAON MP-03-001-025-004/29-A
(PAWA (P)) 		1703001025NRG24130520230020059 13/05/2023 Omprakash 1703001025WL000792 Omprakash 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Omprakash CENTRAL BANK OF INDIA(607115)
197 GHATIGAON MP-03-001-025-004/29-A
(PAWA (P)) 		1703001025NRG24130520230020060 13/05/2023 Sarda 1703001025WL000792 Sarda 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Sarda CENTRAL BANK OF INDIA(607115)
198 GHATIGAON MP-03-001-025-004/31
(PAWA (P)) 		1703001025NRG24130520230020065 13/05/2023 Sumerasingh 1703001025WL000792 Sumerasingh 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Sumerasingh CENTRAL BANK OF INDIA(607115)
199 GHATIGAON MP-03-001-025-004/32
(PAWA (P)) 		1703001025NRG24130520230020066 13/05/2023 vijay singh gurjar 1703001025WL000792 vijay singh gurjar 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 vijaysinghgurjar CENTRAL BANK OF INDIA(607115)
200 GHATIGAON MP-03-001-025-004/32-B
(PAWA (P)) 		1703001025NRG24130520230020069 13/05/2023 Jayveer 1703001025WL000792 Jayveer 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Jayveer CENTRAL BANK OF INDIA(607115)
201 GHATIGAON MP-03-001-025-004/34
(PAWA (P)) 		1703001025NRG24130520230020071 13/05/2023 Dhrav Singh 1703001025WL000792 Dhrav Singh 00089 CBIN0282316 1326 1326 Rejected 02/06/2023 106339983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 GHATIGAON MP-03-001-025-004/34
(PAWA (P)) 		1703001025NRG24130520230020072 13/05/2023 Preeti 1703001025WL000792 Preeti 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Preeti CENTRAL BANK OF INDIA(607115)
203 GHATIGAON MP-03-001-025-004/37
(PAWA (P)) 		1703001025NRG24130520230020076 13/05/2023 Shivani 1703001025WL000792 Shivani 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Shivani CENTRAL BANK OF INDIA(607115)
204 GHATIGAON MP-03-001-025-004/37
(PAWA (P)) 		1703001025NRG24130520230020075 13/05/2023 vinod 1703001025WL000792 vinod 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 vinod CENTRAL BANK OF INDIA(607115)
205 GHATIGAON MP-03-001-025-004/37-A
(PAWA (P)) 		1703001025NRG24130520230020077 13/05/2023 Satish 1703001025WL000792 Satish 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Satish CENTRAL BANK OF INDIA(607115)
206 GHATIGAON MP-03-001-025-004/37-C
(PAWA (P)) 		1703001025NRG24130520230020079 13/05/2023 Shivam 1703001025WL000792 Shivam 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Shivam CENTRAL BANK OF INDIA(607115)
207 GHATIGAON MP-03-001-025-004/45
(PAWA (P)) 		1703001025NRG24130520230020091 13/05/2023 Manisha 1703001025WL000792 Manisha 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Manisha CENTRAL BANK OF INDIA(607115)
208 GHATIGAON MP-03-001-025-004/50
(PAWA (P)) 		1703001025NRG24130520230020098 13/05/2023 Otarsingh 1703001025WL000792 Otarsingh 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Otarsingh CENTRAL BANK OF INDIA(607115)
209 GHATIGAON MP-03-001-025-004/51
(PAWA (P)) 		1703001025NRG24130520230020101 13/05/2023 gajendra 1703001025WL000792 gajendra 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 gajendra CENTRAL BANK OF INDIA(607115)
210 GHATIGAON MP-03-001-025-004/51
(PAWA (P)) 		1703001025NRG24130520230020102 13/05/2023 prema 1703001025WL000792 prema 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 prema CENTRAL BANK OF INDIA(607115)
211 GHATIGAON MP-03-001-025-004/55
(PAWA (P)) 		1703001025NRG24130520230020109 13/05/2023 barat 1703001025WL000792 barat 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 barat CENTRAL BANK OF INDIA(607115)
212 GHATIGAON MP-03-001-025-004/55-A
(PAWA (P)) 		1703001025NRG24130520230020110 13/05/2023 Mukesh 1703001025WL000792 Mukesh 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Mukesh CENTRAL BANK OF INDIA(607115)
213 GHATIGAON MP-03-001-025-004/61
(PAWA (P)) 		1703001025NRG24130520230020118 13/05/2023 naresh singh 1703001025WL000792 naresh singh 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 nareshsingh CENTRAL BANK OF INDIA(607115)
214 GHATIGAON MP-03-001-025-004/66
(PAWA (P)) 		1703001025NRG24130520230020124 13/05/2023 rama gurjar 1703001025WL000792 rama gurjar 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 ramagurjar CENTRAL BANK OF INDIA(607115)
215 GHATIGAON MP-03-001-025-004/68
(PAWA (P)) 		1703001025NRG24130520230020126 13/05/2023 Rajendra singh 1703001025WL000792 Rajendra singh 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Rajendrasingh CENTRAL BANK OF INDIA(607115)
216 GHATIGAON MP-03-001-025-004/69
(PAWA (P)) 		1703001025NRG24130520230020127 13/05/2023 Bakila 1703001025WL000792 Bakila 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Bakila CENTRAL BANK OF INDIA(607115)
217 GHATIGAON MP-03-001-025-004/75-A
(PAWA (P)) 		1703001025NRG24130520230020136 13/05/2023 Ravi 1703001025WL000792 Ravi 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Ravi CENTRAL BANK OF INDIA(607115)
218 GHATIGAON MP-03-001-025-004/77-B
(PAWA (P)) 		1703001025NRG24130520230020140 13/05/2023 sandeep gurjar 1703001025WL000792 sandeep gurjar 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 sandeepgurjar CENTRAL BANK OF INDIA(607115)
219 GHATIGAON MP-03-001-025-004/81
(PAWA (P)) 		1703001025NRG24130520230020146 13/05/2023 usha bai 1703001025WL000792 usha bai 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 ushabai CENTRAL BANK OF INDIA(607115)
220 GHATIGAON MP-03-001-025-004/82
(PAWA (P)) 		1703001025NRG24130520230020148 13/05/2023 ramnath 1703001025WL000792 ramnath 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 ramnath CENTRAL BANK OF INDIA(607115)
221 GHATIGAON MP-03-001-025-004/89
(PAWA (P)) 		1703001025NRG24130520230020156 13/05/2023 kaptan 1703001025WL000792 kaptan 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 kaptan CENTRAL BANK OF INDIA(607115)
222 GHATIGAON MP-03-001-032-001/1142
(JAKHOD(P)) 		1703001032NRG24130520230020219 13/05/2023 SUMAN 1703001032WL000794 SUMAN 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 SUMAN CENTRAL BANK OF INDIA(607115)
223 GHATIGAON MP-03-001-032-001/1143
(JAKHOD(P)) 		1703001032NRG24130520230020220 13/05/2023 POORAN 1703001032WL000794 POORAN 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 POORAN CENTRAL BANK OF INDIA(607115)
224 GHATIGAON MP-03-001-032-001/1143
(JAKHOD(P)) 		1703001032NRG24130520230020221 13/05/2023 RACHANA 1703001032WL000794 RACHANA 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 RACHANA CENTRAL BANK OF INDIA(607115)
225 GHATIGAON MP-03-001-032-001/1149
(JAKHOD(P)) 		1703001032NRG24130520230020223 13/05/2023 POORAN 1703001032WL000794 POORAN 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 POORAN CENTRAL BANK OF INDIA(607115)
226 GHATIGAON MP-03-001-032-001/1150
(JAKHOD(P)) 		1703001032NRG24130520230020224 13/05/2023 KESHAV SINGH 1703001032WL000794 KESHAV SINGH 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 KESHAVSINGH CENTRAL BANK OF INDIA(607115)
227 GHATIGAON MP-03-001-032-001/1156
(JAKHOD(P)) 		1703001032NRG24130520230020225 13/05/2023 SANTOSH 1703001032WL000794 SANTOSH 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 SANTOSH CENTRAL BANK OF INDIA(607115)
228 GHATIGAON MP-03-001-032-001/1158
(JAKHOD(P)) 		1703001032NRG24130520230020228 13/05/2023 KAMLESH 1703001032WL000794 KAMLESH 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 KAMLESH CENTRAL BANK OF INDIA(607115)
229 GHATIGAON MP-03-001-032-001/1158
(JAKHOD(P)) 		1703001032NRG24130520230020227 13/05/2023 RAGHURAJ 1703001032WL000794 RAGHURAJ 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 RAGHURAJ CENTRAL BANK OF INDIA(607115)
230 GHATIGAON MP-03-001-032-001/218-A
(JAKHOD(P)) 		1703001032NRG24130520230020230 13/05/2023 Vijendra 1703001032WL000794 Vijendra 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 Vijendra CENTRAL BANK OF INDIA(607115)
231 GHATIGAON MP-03-001-032-001/955
(JAKHOD(P)) 		1703001032NRG24130520230020234 13/05/2023 GIRDHARI 1703001032WL000794 GIRDHARI 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 GIRDHARI CENTRAL BANK OF INDIA(607115)
232 GHATIGAON MP-03-001-032-001/955
(JAKHOD(P)) 		1703001032NRG24130520230020233 13/05/2023 RAMRATI 1703001032WL000794 RAMRATI 00089 CBIN0282316 1326 1326 Processed 02/06/2023 106339983 RAMRATI CENTRAL BANK OF INDIA(607115)
SubTotal 71604 71604
233 GHATIGAON MP-03-001-018-001/11-C
(SATAU (P)) 		1703001018NRG24130520230020172 13/05/2023 ASHA 1703001018WL000793 ASHA 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 ASHA CENTRAL BANK OF INDIA(607115)
234 GHATIGAON MP-03-001-018-001/12-C
(SATAU (P)) 		1703001018NRG24130520230020174 13/05/2023 PAWAN BAGEL 1703001018WL000793 PAWAN BAGEL 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 PAWANBAGEL CENTRAL BANK OF INDIA(607115)
235 GHATIGAON MP-03-001-018-001/121-B
(SATAU (P)) 		1703001018NRG24130520230020176 13/05/2023 kamalkisor 1703001018WL000793 kamalkisor 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 kamalkisor CENTRAL BANK OF INDIA(607115)
236 GHATIGAON MP-03-001-018-001/128
(SATAU (P)) 		1703001018NRG24130520230020177 13/05/2023 rohit 1703001018WL000793 rohit 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 rohit CENTRAL BANK OF INDIA(607115)
237 GHATIGAON MP-03-001-018-001/129-A
(SATAU (P)) 		1703001018NRG24130520230020178 13/05/2023 Kishanpal 1703001018WL000793 Kishanpal 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 Kishanpal CENTRAL BANK OF INDIA(607115)
238 GHATIGAON MP-03-001-018-001/13
(SATAU (P)) 		1703001018NRG24130520230020179 13/05/2023 rambeer 1703001018WL000793 rambeer 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 rambeer CENTRAL BANK OF INDIA(607115)
239 GHATIGAON MP-03-001-018-001/130-B
(SATAU (P)) 		1703001018NRG24130520230020180 13/05/2023 Girraj 1703001018WL000793 Girraj 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 Girraj CENTRAL BANK OF INDIA(607115)
240 GHATIGAON MP-03-001-018-001/154-B
(SATAU (P)) 		1703001018NRG24130520230020182 13/05/2023 MUNSI 1703001018WL000793 MUNSI 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 MUNSI CENTRAL BANK OF INDIA(607115)
241 GHATIGAON MP-03-001-018-001/160-B
(SATAU (P)) 		1703001018NRG24130520230020185 13/05/2023 deewan 1703001018WL000793 deewan 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 deewan CENTRAL BANK OF INDIA(607115)
242 GHATIGAON MP-03-001-018-001/162-B
(SATAU (P)) 		1703001018NRG24130520230020186 13/05/2023 SUNITA 1703001018WL000793 SUNITA 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 SUNITA CENTRAL BANK OF INDIA(607115)
243 GHATIGAON MP-03-001-018-001/165-B
(SATAU (P)) 		1703001018NRG24130520230020187 13/05/2023 Suneeta bai 1703001018WL000793 Suneeta bai 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 Suneetabai CENTRAL BANK OF INDIA(607115)
244 GHATIGAON MP-03-001-018-001/167-B
(SATAU (P)) 		1703001018NRG24130520230020189 13/05/2023 Phula 1703001018WL000793 Phula 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 Phula CENTRAL BANK OF INDIA(607115)
245 GHATIGAON MP-03-001-018-001/167-B
(SATAU (P)) 		1703001018NRG24130520230020188 13/05/2023 Tara Prajapati 1703001018WL000793 Tara Prajapati 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 TaraPrajapati CENTRAL BANK OF INDIA(607115)
246 GHATIGAON MP-03-001-018-001/19
(SATAU (P)) 		1703001018NRG24130520230020190 13/05/2023 shetaram 1703001018WL000793 shetaram 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 shetaram CENTRAL BANK OF INDIA(607115)
247 GHATIGAON MP-03-001-018-001/203
(SATAU (P)) 		1703001018NRG24130520230020191 13/05/2023 arjun 1703001018WL000793 arjun 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 arjun CENTRAL BANK OF INDIA(607115)
248 GHATIGAON MP-03-001-018-001/205
(SATAU (P)) 		1703001018NRG24130520230020192 13/05/2023 prabhu 1703001018WL000793 prabhu 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 prabhu CENTRAL BANK OF INDIA(607115)
249 GHATIGAON MP-03-001-018-001/209
(SATAU (P)) 		1703001018NRG24130520230020193 13/05/2023 ajay 1703001018WL000793 ajay 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 ajay CENTRAL BANK OF INDIA(607115)
250 GHATIGAON MP-03-001-018-001/21
(SATAU (P)) 		1703001018NRG24130520230020194 13/05/2023 dataram 1703001018WL000793 dataram 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 dataram CENTRAL BANK OF INDIA(607115)
251 GHATIGAON MP-03-001-018-001/213
(SATAU (P)) 		1703001018NRG24130520230020195 13/05/2023 ravi 1703001018WL000793 ravi 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 ravi CENTRAL BANK OF INDIA(607115)
252 GHATIGAON MP-03-001-018-001/3-D
(SATAU (P)) 		1703001018NRG24130520230020196 13/05/2023 ritesh 1703001018WL000793 ritesh 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 ritesh CENTRAL BANK OF INDIA(607115)
253 GHATIGAON MP-03-001-018-001/301-A
(SATAU (P)) 		1703001018NRG24130520230020197 13/05/2023 rambabu 1703001018WL000793 rambabu 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 rambabu CENTRAL BANK OF INDIA(607115)
254 GHATIGAON MP-03-001-018-001/37-A
(SATAU (P)) 		1703001018NRG24130520230020199 13/05/2023 jeetu 1703001018WL000793 jeetu 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 jeetu CENTRAL BANK OF INDIA(607115)
255 GHATIGAON MP-03-001-018-001/37-A
(SATAU (P)) 		1703001018NRG24130520230020198 13/05/2023 Rajani 1703001018WL000793 Rajani 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 Rajani CENTRAL BANK OF INDIA(607115)
256 GHATIGAON MP-03-001-018-001/54
(SATAU (P)) 		1703001018NRG24130520230020200 13/05/2023 mahesh 1703001018WL000793 mahesh 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 mahesh CENTRAL BANK OF INDIA(607115)
257 GHATIGAON MP-03-001-018-001/9
(SATAU (P)) 		1703001018NRG24130520230020202 13/05/2023 maniram 1703001018WL000793 maniram 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 maniram CENTRAL BANK OF INDIA(607115)
258 GHATIGAON MP-03-001-018-001/9-B
(SATAU (P)) 		1703001018NRG24130520230020204 13/05/2023 Vinod Prajapati 1703001018WL000793 Vinod Prajapati 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 VinodPrajapati CENTRAL BANK OF INDIA(607115)
259 GHATIGAON MP-03-001-018-002/2-A
(SATAU (P)) 		1703001018NRG24130520230020205 13/05/2023 SUBEDAAR 1703001018WL000793 SUBEDAAR 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 SUBEDAAR CENTRAL BANK OF INDIA(607115)
260 GHATIGAON MP-03-001-018-002/3-A
(SATAU (P)) 		1703001018NRG24130520230020206 13/05/2023 Ramjeet Singh 1703001018WL000793 Ramjeet Singh 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 RamjeetSingh CENTRAL BANK OF INDIA(607115)
261 GHATIGAON MP-03-001-018-002/5-A
(SATAU (P)) 		1703001018NRG24130520230020207 13/05/2023 Dalveer 1703001018WL000793 Dalveer 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 Dalveer CENTRAL BANK OF INDIA(607115)
262 GHATIGAON MP-03-001-018-002/8-B
(SATAU (P)) 		1703001018NRG24130520230020208 13/05/2023 Pradeep gurjar 1703001018WL000793 Pradeep gurjar 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 Pradeepgurjar CENTRAL BANK OF INDIA(607115)
263 GHATIGAON MP-03-001-018-003/102-B
(SATAU (P)) 		1703001018NRG24130520230020209 13/05/2023 Arjun 1703001018WL000793 Arjun 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
264 GHATIGAON MP-03-001-018-003/103-B
(SATAU (P)) 		1703001018NRG24130520230020210 13/05/2023 Surendra Baghel 1703001018WL000793 Surendra Baghel 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 SurendraBaghel CENTRAL BANK OF INDIA(607115)
265 GHATIGAON MP-03-001-018-003/104-A
(SATAU (P)) 		1703001018NRG24130520230020211 13/05/2023 Mani Ram Baghel 1703001018WL000793 Mani Ram Baghel 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 ManiRamBaghel CENTRAL BANK OF INDIA(607115)
266 GHATIGAON MP-03-001-018-003/14-A
(SATAU (P)) 		1703001018NRG24130520230020212 13/05/2023 Pawan singh baghel 1703001018WL000793 Pawan singh baghel 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 Pawansinghbaghel CENTRAL BANK OF INDIA(607115)
267 GHATIGAON MP-03-001-018-003/46
(SATAU (P)) 		1703001018NRG24130520230020213 13/05/2023 ramniwas 1703001018WL000793 ramniwas 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 ramniwas CENTRAL BANK OF INDIA(607115)
268 GHATIGAON MP-03-001-018-003/61-A
(SATAU (P)) 		1703001018NRG24130520230020214 13/05/2023 Jandel 1703001018WL000793 Jandel 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 Jandel CENTRAL BANK OF INDIA(607115)
269 GHATIGAON MP-03-001-018-003/71-A
(SATAU (P)) 		1703001018NRG24130520230020215 13/05/2023 Fateh Singh 1703001018WL000793 Fateh Singh 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 FatehSingh CENTRAL BANK OF INDIA(607115)
270 GHATIGAON MP-03-001-018-003/71-B
(SATAU (P)) 		1703001018NRG24130520230020216 13/05/2023 Mangal 1703001018WL000793 Mangal 00089 CBIN0282855 1326 1326 Processed 02/06/2023 106339983 Mangal CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
271 GHATIGAON MP-03-001-004-001/12
(MANGUPURA) 		1703001004NRG24130520230019793 13/05/2023 narayan singh 1703001004WL000787 narayan singh 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 narayansingh INDIAN OVERSEAS BANK(508541)
272 GHATIGAON MP-03-001-004-001/13
(MANGUPURA) 		1703001004NRG24130520230019794 13/05/2023 shinam 1703001004WL000787 shinam 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 shinam INDIAN OVERSEAS BANK(508541)
273 GHATIGAON MP-03-001-004-001/17
(MANGUPURA) 		1703001004NRG24130520230019797 13/05/2023 gopal 1703001004WL000787 gopal 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 gopal INDIAN OVERSEAS BANK(508541)
274 GHATIGAON MP-03-001-004-001/2
(MANGUPURA) 		1703001004NRG24130520230019799 13/05/2023 raju 1703001004WL000787 raju 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 raju INDIAN OVERSEAS BANK(508541)
275 GHATIGAON MP-03-001-004-001/28
(MANGUPURA) 		1703001004NRG24130520230019803 13/05/2023 ramnivas 1703001004WL000787 ramnivas 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 ramnivas INDIAN OVERSEAS BANK(508541)
276 GHATIGAON MP-03-001-004-001/50
(MANGUPURA) 		1703001004NRG24130520230019815 13/05/2023 rameshvar baghel 1703001004WL000787 rameshvar baghel 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 rameshvarbaghel INDIAN OVERSEAS BANK(508541)
277 GHATIGAON MP-03-001-004-001/52-A
(MANGUPURA) 		1703001004NRG24130520230019820 13/05/2023 RAHUL YADAV 1703001004WL000787 RAHUL YADAV 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 RAHULYADAV INDIAN OVERSEAS BANK(508541)
278 GHATIGAON MP-03-001-004-001/55
(MANGUPURA) 		1703001004NRG24130520230019821 13/05/2023 kashi ram 1703001004WL000787 kashi ram 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 kashiram INDIAN OVERSEAS BANK(508541)
279 GHATIGAON MP-03-001-004-001/60-A
(MANGUPURA) 		1703001004NRG24130520230019824 13/05/2023 virendra singh yadav 1703001004WL000787 virendra singh yadav 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 virendrasinghyadav INDIAN OVERSEAS BANK(508541)
280 GHATIGAON MP-03-001-004-001/65
(MANGUPURA) 		1703001004NRG24130520230019827 13/05/2023 nadram 1703001004WL000787 nadram 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 nadram INDUSIND BANK(607189)
281 GHATIGAON MP-03-001-004-001/83
(MANGUPURA) 		1703001004NRG24130520230019836 13/05/2023 SEEMA 1703001004WL000787 SEEMA 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 SEEMA INDIAN OVERSEAS BANK(508541)
282 GHATIGAON MP-03-001-004-001/84
(MANGUPURA) 		1703001004NRG24130520230019837 13/05/2023 tulsa balmik 1703001004WL000787 tulsa balmik 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 tulsabalmik INDIAN OVERSEAS BANK(508541)
283 GHATIGAON MP-03-001-004-003/111
(MANGUPURA) 		1703001004NRG24130520230018974 13/05/2023 ballu 1703001004WL000761 ballu 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 ballu INDIAN OVERSEAS BANK(508541)
284 GHATIGAON MP-03-001-004-003/139
(MANGUPURA) 		1703001004NRG24130520230018977 13/05/2023 JANKI 1703001004WL000761 JANKI 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 JANKI INDIAN OVERSEAS BANK(508541)
285 GHATIGAON MP-03-001-004-003/142
(MANGUPURA) 		1703001004NRG24130520230018978 13/05/2023 matadin 1703001004WL000761 matadin 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 matadin INDIAN OVERSEAS BANK(508541)
286 GHATIGAON MP-03-001-004-003/143
(MANGUPURA) 		1703001004NRG24130520230018979 13/05/2023 ramhet 1703001004WL000761 ramhet 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 ramhet INDIAN OVERSEAS BANK(508541)
287 GHATIGAON MP-03-001-004-003/149
(MANGUPURA) 		1703001004NRG24130520230018983 13/05/2023 suraj 1703001004WL000761 suraj 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 suraj INDIAN OVERSEAS BANK(508541)
288 GHATIGAON MP-03-001-004-003/149-A
(MANGUPURA) 		1703001004NRG24130520230018984 13/05/2023 RAJKUMARI 1703001004WL000761 RAJKUMARI 00177 IOBA0002533 221 221 Processed 02/06/2023 106339983 RAJKUMARI INDIAN OVERSEAS BANK(508541)
289 GHATIGAON MP-03-001-004-003/149-C
(MANGUPURA) 		1703001004NRG24130520230018985 13/05/2023 LAXMI 1703001004WL000761 LAXMI 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 LAXMI INDIAN OVERSEAS BANK(508541)
290 GHATIGAON MP-03-001-004-003/183
(MANGUPURA) 		1703001004NRG24130520230018988 13/05/2023 vijay singh 1703001004WL000761 vijay singh 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 vijaysingh INDIAN OVERSEAS BANK(508541)
291 GHATIGAON MP-03-001-004-003/194
(MANGUPURA) 		1703001004NRG24130520230018989 13/05/2023 mukesh 1703001004WL000761 mukesh 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 mukesh PUNJAB NATIONAL BANK(508568)
292 GHATIGAON MP-03-001-004-003/195
(MANGUPURA) 		1703001004NRG24130520230018990 13/05/2023 kaptan 1703001004WL000761 kaptan 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 kaptan INDIAN OVERSEAS BANK(508541)
293 GHATIGAON MP-03-001-004-003/205-B
(MANGUPURA) 		1703001004NRG24130520230018995 13/05/2023 KAVITA BAGHEL 1703001004WL000761 KAVITA BAGHEL 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 KAVITABAGHEL INDIAN OVERSEAS BANK(508541)
294 GHATIGAON MP-03-001-004-003/264-C
(MANGUPURA) 		1703001004NRG24130520230019002 13/05/2023 AMRIT LAL 1703001004WL000761 AMRIT LAL 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 AMRITLAL INDIAN OVERSEAS BANK(508541)
295 GHATIGAON MP-03-001-004-003/445
(MANGUPURA) 		1703001004NRG24130520230019015 13/05/2023 KRISHNA 1703001004WL000761 KRISHNA 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 KRISHNA FINO PAYMENTS BANK LTD(608001)
296 GHATIGAON MP-03-001-004-003/472-A
(MANGUPURA) 		1703001004NRG24130520230019019 13/05/2023 BHOOP SINGH BAGHEL 1703001004WL000761 BHOOP SINGH BAGHEL 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 BHOOPSINGHBAGHEL INDIAN OVERSEAS BANK(508541)
297 GHATIGAON MP-03-001-004-003/53
(MANGUPURA) 		1703001004NRG24130520230019020 13/05/2023 Damodar 1703001004WL000761 Damodar 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
298 GHATIGAON MP-03-001-004-003/53-B
(MANGUPURA) 		1703001004NRG24130520230019021 13/05/2023 PRATAP pal 1703001004WL000761 PRATAP pal 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 PRATAPpal INDIAN OVERSEAS BANK(508541)
299 GHATIGAON MP-03-001-004-003/93-C
(MANGUPURA) 		1703001004NRG24130520230019027 13/05/2023 MUNNI DEVI 1703001004WL000761 MUNNI DEVI 00177 IOBA0002533 1105 1105 Processed 02/06/2023 106339983 MUNNIDEVI INDIAN OVERSEAS BANK(508541)
SubTotal 31161 31161
300 GHATIGAON MP-03-001-004-001/30
(MANGUPURA) 		1703001004NRG24130520230019805 13/05/2023 sultan singh 1703001004WL000787 sultan singh 00177 IOBA0002953 1105 1105 Processed 02/06/2023 106339983 sultansingh INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
301 GHATIGAON MP-03-001-004-001/17-B
(MANGUPURA) 		1703001004NRG24130520230019798 13/05/2023 virendra yadav 1703001004WL000787 virendra yadav 00354 PUNB0988300 1105 1105 Processed 02/06/2023 106339983 virendrayadav PUNJAB NATIONAL BANK(508568)
302 GHATIGAON MP-03-001-004-001/30-B
(MANGUPURA) 		1703001004NRG24130520230019807 13/05/2023 DHARMENDRA YADAV 1703001004WL000787 DHARMENDRA YADAV 00354 PUNB0988300 1105 1105 Processed 02/06/2023 106339983 DHARMENDRAYADAV INDIAN OVERSEAS BANK(508541)
303 GHATIGAON MP-03-001-004-001/85
(MANGUPURA) 		1703001004NRG24130520230019838 13/05/2023 BALVANT 1703001004WL000787 BALVANT 00354 PUNB0988300 1105 1105 Processed 02/06/2023 106339983 BALVANT CENTRAL BANK OF INDIA(607115)
304 GHATIGAON MP-03-001-004-003/103
(MANGUPURA) 		1703001004NRG24130520230018969 13/05/2023 kailash 1703001004WL000761 kailash 00354 PUNB0988300 1105 1105 Processed 02/06/2023 106339983 kailash INDIAN OVERSEAS BANK(508541)
305 GHATIGAON MP-03-001-004-003/105-A
(MANGUPURA) 		1703001004NRG24130520230018970 13/05/2023 bharat jatav 1703001004WL000761 bharat jatav 00354 PUNB0988300 1105 1105 Processed 02/06/2023 106339983 bharatjatav PUNJAB NATIONAL BANK(508568)
306 GHATIGAON MP-03-001-004-003/108
(MANGUPURA) 		1703001004NRG24130520230018971 13/05/2023 maya 1703001004WL000761 maya 00354 PUNB0988300 1105 1105 Processed 02/06/2023 106339983 maya PUNJAB NATIONAL BANK(508568)
307 GHATIGAON MP-03-001-004-003/149-D
(MANGUPURA) 		1703001004NRG24130520230018986 13/05/2023 jitendra 1703001004WL000761 jitendra 00354 PUNB0988300 1105 1105 Processed 02/06/2023 106339983 jitendra PUNJAB NATIONAL BANK(508568)
308 GHATIGAON MP-03-001-004-003/24
(MANGUPURA) 		1703001004NRG24130520230019000 13/05/2023 NARESH 1703001004WL000761 NARESH 00354 PUNB0988300 1105 1105 Processed 02/06/2023 106339983 NARESH INDIAN OVERSEAS BANK(508541)
309 GHATIGAON MP-03-001-004-003/255
(MANGUPURA) 		1703001004NRG24130520230019001 13/05/2023 Rakesh 1703001004WL000761 Rakesh 00354 PUNB0988300 1105 1105 Processed 02/06/2023 106339983 Rakesh PUNJAB NATIONAL BANK(508568)
310 GHATIGAON MP-03-001-004-003/264-D
(MANGUPURA) 		1703001004NRG24130520230019003 13/05/2023 RAMPAL 1703001004WL000761 RAMPAL 00354 PUNB0988300 1105 1105 Processed 02/06/2023 106339983 RAMPAL STATE BANK OF INDIA(508548)
311 GHATIGAON MP-03-001-004-003/376
(MANGUPURA) 		1703001004NRG24130520230019009 13/05/2023 Dharamveer 1703001004WL000761 Dharamveer 00354 PUNB0988300 1105 1105 Processed 02/06/2023 106339983 Dharamveer HDFC BANK LTD(607152)
312 GHATIGAON MP-03-001-004-003/381
(MANGUPURA) 		1703001004NRG24130520230019011 13/05/2023 SARNAM 1703001004WL000761 SARNAM 00354 PUNB0988300 1105 1105 Processed 02/06/2023 106339983 SARNAM INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
313 GHATIGAON MP-03-001-004-003/112
(MANGUPURA) 		1703001004NRG24130520230018975 13/05/2023 patiram 1703001004WL000761 patiram 00415 SBIN0007728 1105 1105 Processed 02/06/2023 106339983 patiram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
314 GHATIGAON MP-03-001-025-004/115
(PAWA (P)) 		1703001025NRG24130520230020023 13/05/2023 Raghuraj Singh 1703001025WL000792 Raghuraj Singh 00415 SBIN0061125 1326 1326 Processed 02/06/2023 106339983 RaghurajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 396695 396695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_130523APB_FTO_40383 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1105
2 GHATIGAON MP1703001_130523APB_FTO_40383 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 2210
3 GHATIGAON MP1703001_130523APB_FTO_40383 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
4 GHATIGAON MP1703001_130523APB_FTO_40383 Bank of India BKID0009450 GWALIOR 1105
5 GHATIGAON MP1703001_130523APB_FTO_40383 Bank of India BKID0009451 JIWAJI CHOWK 1105
6 GHATIGAON MP1703001_130523APB_FTO_40383 Bank of India BKID0009459 PURANI CHHAWANI 29835
7 GHATIGAON MP1703001_130523APB_FTO_40383 Canara Bank CNRB0005445 Bhitarwar 1105
8 GHATIGAON MP1703001_130523APB_FTO_40383 Central Bank Of India CBIN0281096 BANMORE 1105
9 GHATIGAON MP1703001_130523APB_FTO_40383 Central Bank Of India CBIN0281228 MOHANA 2652
10 GHATIGAON MP1703001_130523APB_FTO_40383 Central Bank Of India CBIN0281690 BARAI 182104
11 GHATIGAON MP1703001_130523APB_FTO_40383 Central Bank Of India CBIN0282262 PURANI CHHAWANI 3315
12 GHATIGAON MP1703001_130523APB_FTO_40383 Central Bank Of India CBIN0282316 GHATIGAON 71604
13 GHATIGAON MP1703001_130523APB_FTO_40383 Central Bank Of India CBIN0282855 NAUGAON 50388
14 GHATIGAON MP1703001_130523APB_FTO_40383 Indian Overseas Bank IOBA0002533 RAIRU 28951
15 GHATIGAON MP1703001_130523APB_FTO_40383 Indian Overseas Bank IOBA0002533 RAIRU                         2210
16 GHATIGAON MP1703001_130523APB_FTO_40383 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 1105
17 GHATIGAON MP1703001_130523APB_FTO_40383 Punjab National Bank PUNB0988300 Ghatigaon 1105
18 GHATIGAON MP1703001_130523APB_FTO_40383 Punjab National Bank PUNB0988300 MILAWALI 12155
19 GHATIGAON MP1703001_130523APB_FTO_40383 State Bank of India SBIN0007728 KULAITH 1105
20 GHATIGAON MP1703001_130523APB_FTO_40383 State Bank of India SBIN0061125 MOHANA 1326

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