Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_060723APB_FTO_150616
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHATIGAON MP-03-001-013-001/72-A
(MEHADPUR (P)) 		1703001013NRG24060720230098492 06/07/2023 ramlakhan 1703001013WL004244 ramlakhan 00048 BKID0009451 884 884 Processed 11/07/2023 807299623 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
2 GHATIGAON MP-03-001-016-001/14-A
(RAMPURA(P)) 		1703001016NRG24060720230098279 06/07/2023 TEJ SINGH YADAV 1703001016WL004234 TEJ SINGH YADAV 00048 BKID0009451 1326 1326 Processed 11/07/2023 807299623 TEJSINGHYADAV BANK OF INDIA(508505)
3 GHATIGAON MP-03-001-016-001/68-C
(RAMPURA(P)) 		1703001016NRG24060720230098296 06/07/2023 MUNNI YADAV 1703001016WL004234 MUNNI YADAV 00048 BKID0009451 1326 1326 Processed 11/07/2023 807299623 MUNNIYADAV BANK OF INDIA(508505)
4 GHATIGAON MP-03-001-016-001/85-C
(RAMPURA(P)) 		1703001016NRG24060720230098300 06/07/2023 BALRAM 1703001016WL004234 BALRAM 00048 BKID0009451 1326 1326 Processed 11/07/2023 807299623 BALRAM BANK OF INDIA(508505)
SubTotal 4862 4862
5 GHATIGAON MP-03-001-004-003/145-B
(MANGUPURA) 		1703001062NRG24030720230093498 06/07/2023 ASHOK JATAV 1703001062WL004057 ASHOK JATAV 00048 BKID0009459 1326 1326 Processed 11/07/2023 807299623 ASHOKJATAV INDIAN OVERSEAS BANK(508541)
6 GHATIGAON MP-03-001-004-003/145-B
(MANGUPURA) 		1703001062NRG24030720230093499 06/07/2023 KAMLESH 1703001062WL004057 KAMLESH 00048 BKID0009459 1326 1326 Processed 11/07/2023 807299623 KAMLESH BANK OF INDIA(508505)
7 GHATIGAON MP-03-001-004-003/167-A
(MANGUPURA) 		1703001062NRG24030720230093504 06/07/2023 MAHENDRA 1703001062WL004057 MAHENDRA 00048 BKID0009459 1326 1326 Processed 11/07/2023 807299623 MAHENDRA BANK OF INDIA(508505)
8 GHATIGAON MP-03-001-004-003/182
(MANGUPURA) 		1703001062NRG24030720230093506 06/07/2023 indersingh 1703001062WL004057 indersingh 00048 BKID0009459 1326 1326 Processed 11/07/2023 807299623 indersingh BANK OF INDIA(508505)
9 GHATIGAON MP-03-001-013-002/19
(MEHADPUR (P)) 		1703001013NRG24060720230098497 06/07/2023 prakash 1703001013WL004244 prakash 00048 BKID0009459 884 884 Processed 11/07/2023 807299623 prakash BANK OF INDIA(508505)
SubTotal 6188 6188
10 GHATIGAON MP-03-001-045-001/194
(RAHAT (P)) 		1703001045NRG24060720230098561 06/07/2023 punjab singh 1703001045WL004246 punjab singh 00078 CNRB0006472 1326 1326 Processed 11/07/2023 807299623 punjabsingh NARMADA JHABUA GRAMIN BANK(508515)
11 GHATIGAON MP-03-001-045-001/262-A
(RAHAT (P)) 		1703001045NRG24060720230098613 06/07/2023 satisj jatav 1703001045WL004246 satisj jatav 00078 CNRB0006472 1326 1326 Processed 11/07/2023 807299623 satisjjatav NARMADA JHABUA GRAMIN BANK(508515)
12 GHATIGAON MP-03-001-045-001/304-A
(RAHAT (P)) 		1703001045NRG24060720230098639 06/07/2023 pooja jatav 1703001045WL004246 pooja jatav 00078 CNRB0006472 1326 1326 Processed 12/07/2023 807299623 poojajatav CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-045-004/83-C
(RAHAT (P)) 		1703001045NRG24060720230098793 06/07/2023 niranjan singh gurjar 1703001045WL004246 niranjan singh gurjar 00078 CNRB0006472 1326 1326 Processed 11/07/2023 807299623 niranjansinghgurjar CANARA BANK(508532)
14 GHATIGAON MP-03-001-045-004/83-C
(RAHAT (P)) 		1703001045NRG24060720230098792 06/07/2023 niranjan singh gurjar 1703001045WL004246 niranjan singh gurjar 00078 CNRB0006472 1105 1105 Processed 11/07/2023 807299623 niranjansinghgurjar CANARA BANK(508532)
SubTotal 6409 6409
15 GHATIGAON MP-03-001-045-001/11
(RAHAT (P)) 		1703001045NRG24060720230098842 06/07/2023 lalita 1703001045WL004247 lalita 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 lalita CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-045-001/11
(RAHAT (P)) 		1703001045NRG24060720230098527 06/07/2023 lalita 1703001045WL004246 lalita 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 lalita CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-045-001/132-A
(RAHAT (P)) 		1703001045NRG24060720230098531 06/07/2023 krishna 1703001045WL004246 krishna 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 krishna CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-045-001/132-A
(RAHAT (P)) 		1703001045NRG24060720230098846 06/07/2023 krishna 1703001045WL004247 krishna 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 krishna CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-045-001/137-B
(RAHAT (P)) 		1703001045NRG24060720230098848 06/07/2023 lakhan singh 1703001045WL004247 lakhan singh 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
20 GHATIGAON MP-03-001-045-001/137-B
(RAHAT (P)) 		1703001045NRG24060720230098533 06/07/2023 lakhan singh 1703001045WL004246 lakhan singh 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
21 GHATIGAON MP-03-001-045-001/137-B
(RAHAT (P)) 		1703001045NRG24060720230098534 06/07/2023 rachana 1703001045WL004246 rachana 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 rachana CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-045-001/137-B
(RAHAT (P)) 		1703001045NRG24060720230098849 06/07/2023 rachana 1703001045WL004247 rachana 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 rachana CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-045-001/144
(RAHAT (P)) 		1703001045NRG24060720230098857 06/07/2023 rekha 1703001045WL004247 rekha 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 rekha CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-045-001/144
(RAHAT (P)) 		1703001045NRG24060720230098542 06/07/2023 rekha 1703001045WL004246 rekha 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 rekha CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-045-001/152
(RAHAT (P)) 		1703001045NRG24060720230098545 06/07/2023 dilip 1703001045WL004246 dilip 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 dilip NARMADA JHABUA GRAMIN BANK(508515)
26 GHATIGAON MP-03-001-045-001/152
(RAHAT (P)) 		1703001045NRG24060720230098860 06/07/2023 dilip 1703001045WL004247 dilip 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 dilip NARMADA JHABUA GRAMIN BANK(508515)
27 GHATIGAON MP-03-001-045-001/152
(RAHAT (P)) 		1703001045NRG24060720230098861 06/07/2023 seema 1703001045WL004247 seema 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 seema CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-045-001/152
(RAHAT (P)) 		1703001045NRG24060720230098546 06/07/2023 seema 1703001045WL004246 seema 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 seema CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-045-001/165
(RAHAT (P)) 		1703001045NRG24060720230098552 06/07/2023 Basanti bai 1703001045WL004246 Basanti bai 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 Basantibai CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-045-001/165
(RAHAT (P)) 		1703001045NRG24060720230098867 06/07/2023 Basanti bai 1703001045WL004247 Basanti bai 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 Basantibai CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-045-001/179-A
(RAHAT (P)) 		1703001045NRG24060720230098871 06/07/2023 ghanshyam 1703001045WL004247 ghanshyam 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
32 GHATIGAON MP-03-001-045-001/179-A
(RAHAT (P)) 		1703001045NRG24060720230098556 06/07/2023 ghanshyam 1703001045WL004246 ghanshyam 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
33 GHATIGAON MP-03-001-045-001/179-A
(RAHAT (P)) 		1703001045NRG24060720230098557 06/07/2023 vandana sharma 1703001045WL004246 vandana sharma 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 vandanasharma CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-045-001/179-A
(RAHAT (P)) 		1703001045NRG24060720230098872 06/07/2023 vandana sharma 1703001045WL004247 vandana sharma 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 vandanasharma CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-045-001/179-C
(RAHAT (P)) 		1703001045NRG24060720230098873 06/07/2023 murarilal 1703001045WL004247 murarilal 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 murarilal CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-045-001/179-C
(RAHAT (P)) 		1703001045NRG24060720230098558 06/07/2023 murarilal 1703001045WL004246 murarilal 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 murarilal CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-045-001/180-B
(RAHAT (P)) 		1703001045NRG24060720230098879 06/07/2023 asha bai 1703001045WL004247 asha bai 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 ashabai CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-045-001/180-B
(RAHAT (P)) 		1703001045NRG24060720230098878 06/07/2023 sahab singh tomar 1703001045WL004247 sahab singh tomar 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 sahabsinghtomar NARMADA JHABUA GRAMIN BANK(508515)
39 GHATIGAON MP-03-001-045-001/195
(RAHAT (P)) 		1703001045NRG24060720230098565 06/07/2023 vimla 1703001045WL004246 vimla 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 vimla CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-045-001/195
(RAHAT (P)) 		1703001045NRG24060720230098563 06/07/2023 vimla 1703001045WL004246 vimla 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 vimla CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-045-001/199
(RAHAT (P)) 		1703001045NRG24060720230098568 06/07/2023 rajusingh 1703001045WL004246 rajusingh 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 rajusingh CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-045-001/207-A
(RAHAT (P)) 		1703001045NRG24060720230098569 06/07/2023 hari valabh 1703001045WL004246 hari valabh 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 harivalabh CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-045-001/215
(RAHAT (P)) 		1703001045NRG24060720230098571 06/07/2023 somvati 1703001045WL004246 somvati 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 somvati CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-045-001/215-A
(RAHAT (P)) 		1703001045NRG24060720230098572 06/07/2023 suraj 1703001045WL004246 suraj 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 suraj CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-045-001/215-B
(RAHAT (P)) 		1703001045NRG24060720230098573 06/07/2023 ajay 1703001045WL004246 ajay 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 ajay CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-045-001/218-B
(RAHAT (P)) 		1703001045NRG24060720230098577 06/07/2023 rajni 1703001045WL004246 rajni 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 rajni CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-045-001/228
(RAHAT (P)) 		1703001045NRG24060720230098583 06/07/2023 munni 1703001045WL004246 munni 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 munni NARMADA JHABUA GRAMIN BANK(508515)
48 GHATIGAON MP-03-001-045-001/228-A
(RAHAT (P)) 		1703001045NRG24060720230098585 06/07/2023 sheela 1703001045WL004246 sheela 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 sheela NARMADA JHABUA GRAMIN BANK(508515)
49 GHATIGAON MP-03-001-045-001/23
(RAHAT (P)) 		1703001045NRG24060720230098590 06/07/2023 Sandeep 1703001045WL004246 Sandeep 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 Sandeep PUNJAB NATIONAL BANK(508568)
50 GHATIGAON MP-03-001-045-001/256-A
(RAHAT (P)) 		1703001045NRG24060720230098598 06/07/2023 ranveer 1703001045WL004246 ranveer 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 ranveer NARMADA JHABUA GRAMIN BANK(508515)
51 GHATIGAON MP-03-001-045-001/257
(RAHAT (P)) 		1703001045NRG24060720230098601 06/07/2023 vinod 1703001045WL004246 vinod 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 vinod NARMADA JHABUA GRAMIN BANK(508515)
52 GHATIGAON MP-03-001-045-001/258-A
(RAHAT (P)) 		1703001045NRG24060720230098605 06/07/2023 laxmi batham 1703001045WL004246 laxmi batham 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 laxmibatham NARMADA JHABUA GRAMIN BANK(508515)
53 GHATIGAON MP-03-001-045-001/260-B
(RAHAT (P)) 		1703001045NRG24060720230098611 06/07/2023 anjali 1703001045WL004246 anjali 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 anjali NARMADA JHABUA GRAMIN BANK(508515)
54 GHATIGAON MP-03-001-045-001/260-C
(RAHAT (P)) 		1703001045NRG24060720230098612 06/07/2023 surbhi 1703001045WL004246 surbhi 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 surbhi CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-045-001/262-A
(RAHAT (P)) 		1703001045NRG24060720230098614 06/07/2023 usha 1703001045WL004246 usha 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 usha CANARA BANK(508532)
56 GHATIGAON MP-03-001-045-001/277
(RAHAT (P)) 		1703001045NRG24060720230098616 06/07/2023 saroj 1703001045WL004246 saroj 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHATIGAON MP-03-001-045-001/285
(RAHAT (P)) 		1703001045NRG24060720230098620 06/07/2023 ranveer 1703001045WL004246 ranveer 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHATIGAON MP-03-001-045-001/285-A
(RAHAT (P)) 		1703001045NRG24060720230098621 06/07/2023 banti 1703001045WL004246 banti 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 banti CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-045-001/286
(RAHAT (P)) 		1703001045NRG24060720230098622 06/07/2023 babulal 1703001045WL004246 babulal 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 babulal CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-045-001/286
(RAHAT (P)) 		1703001045NRG24060720230098623 06/07/2023 mamta 1703001045WL004246 mamta 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 mamta CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-045-001/287-A
(RAHAT (P)) 		1703001045NRG24060720230098625 06/07/2023 hem singh 1703001045WL004246 hem singh 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 hemsingh CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-045-001/287-A
(RAHAT (P)) 		1703001045NRG24060720230098624 06/07/2023 hem singh 1703001045WL004246 hem singh 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 hemsingh CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-045-001/287-C
(RAHAT (P)) 		1703001045NRG24060720230098628 06/07/2023 rinku 1703001045WL004246 rinku 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 rinku CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-045-001/290
(RAHAT (P)) 		1703001045NRG24060720230098629 06/07/2023 naresh 1703001045WL004246 naresh 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 naresh CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-045-001/347-A
(RAHAT (P)) 		1703001045NRG24060720230098645 06/07/2023 aman tomar 1703001045WL004246 aman tomar 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 amantomar CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-045-001/347-A
(RAHAT (P)) 		1703001045NRG24060720230098644 06/07/2023 aman tomar 1703001045WL004246 aman tomar 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 amantomar CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-045-001/347-B
(RAHAT (P)) 		1703001045NRG24060720230098647 06/07/2023 bhavna tomar 1703001045WL004246 bhavna tomar 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 bhavnatomar NARMADA JHABUA GRAMIN BANK(508515)
68 GHATIGAON MP-03-001-045-001/347-B
(RAHAT (P)) 		1703001045NRG24060720230098646 06/07/2023 bhavna tomar 1703001045WL004246 bhavna tomar 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 bhavnatomar NARMADA JHABUA GRAMIN BANK(508515)
69 GHATIGAON MP-03-001-045-001/365
(RAHAT (P)) 		1703001045NRG24060720230098653 06/07/2023 apisha 1703001045WL004246 apisha 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 apisha CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-045-001/365-A
(RAHAT (P)) 		1703001045NRG24060720230098654 06/07/2023 bijendra singh gurjar 1703001045WL004246 bijendra singh gurjar 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 bijendrasinghgurjar PUNJAB NATIONAL BANK(508568)
71 GHATIGAON MP-03-001-045-001/365-A
(RAHAT (P)) 		1703001045NRG24060720230098655 06/07/2023 rani 1703001045WL004246 rani 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 rani STATE BANK OF INDIA(508548)
72 GHATIGAON MP-03-001-045-001/366
(RAHAT (P)) 		1703001045NRG24060720230098657 06/07/2023 Manoj 1703001045WL004246 Manoj 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 Manoj NARMADA JHABUA GRAMIN BANK(508515)
73 GHATIGAON MP-03-001-045-001/366
(RAHAT (P)) 		1703001045NRG24060720230098658 06/07/2023 saroj 1703001045WL004246 saroj 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 saroj NARMADA JHABUA GRAMIN BANK(508515)
74 GHATIGAON MP-03-001-045-001/366-B
(RAHAT (P)) 		1703001045NRG24060720230098661 06/07/2023 monika 1703001045WL004246 monika 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 monika NARMADA JHABUA GRAMIN BANK(508515)
75 GHATIGAON MP-03-001-045-001/367-B
(RAHAT (P)) 		1703001045NRG24060720230098666 06/07/2023 rajabati 1703001045WL004246 rajabati 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 rajabati CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-045-001/367-C
(RAHAT (P)) 		1703001045NRG24060720230098668 06/07/2023 mathura bai 1703001045WL004246 mathura bai 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 mathurabai NARMADA JHABUA GRAMIN BANK(508515)
77 GHATIGAON MP-03-001-045-003/84-A
(RAHAT (P)) 		1703001045NRG24060720230098710 06/07/2023 jitendra 1703001045WL004246 jitendra 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHATIGAON MP-03-001-045-003/84-A
(RAHAT (P)) 		1703001045NRG24060720230098709 06/07/2023 jitendra 1703001045WL004246 jitendra 00089 CBIN0281228 1105 1105 Processed 11/07/2023 807299623 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHATIGAON MP-03-001-045-004/100-B
(RAHAT (P)) 		1703001045NRG24060720230098717 06/07/2023 satish 1703001045WL004246 satish 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 satish NARMADA JHABUA GRAMIN BANK(508515)
80 GHATIGAON MP-03-001-045-004/100-B
(RAHAT (P)) 		1703001045NRG24060720230098716 06/07/2023 satish 1703001045WL004246 satish 00089 CBIN0281228 1105 1105 Processed 11/07/2023 807299623 satish NARMADA JHABUA GRAMIN BANK(508515)
81 GHATIGAON MP-03-001-045-004/110
(RAHAT (P)) 		1703001045NRG24060720230098731 06/07/2023 raghuveer 1703001045WL004246 raghuveer 00089 CBIN0281228 1105 1105 Processed 11/07/2023 807299623 raghuveer STATE BANK OF INDIA(508548)
82 GHATIGAON MP-03-001-045-004/110
(RAHAT (P)) 		1703001045NRG24060720230098730 06/07/2023 raghuveer 1703001045WL004246 raghuveer 00089 CBIN0281228 1326 1326 Processed 11/07/2023 807299623 raghuveer STATE BANK OF INDIA(508548)
83 GHATIGAON MP-03-001-045-004/35-A
(RAHAT (P)) 		1703001045NRG24060720230098749 06/07/2023 rajendra 1703001045WL004246 rajendra 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 rajendra CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-045-004/35-A
(RAHAT (P)) 		1703001045NRG24060720230098748 06/07/2023 rajendra 1703001045WL004246 rajendra 00089 CBIN0281228 1105 1105 Processed 12/07/2023 807299623 rajendra CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-045-004/74-A
(RAHAT (P)) 		1703001045NRG24060720230098779 06/07/2023 somvati 1703001045WL004246 somvati 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 somvati CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-045-004/74-A
(RAHAT (P)) 		1703001045NRG24060720230098777 06/07/2023 somvati 1703001045WL004246 somvati 00089 CBIN0281228 1105 1105 Processed 12/07/2023 807299623 somvati CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-045-004/75
(RAHAT (P)) 		1703001045NRG24060720230098781 06/07/2023 ramshaki 1703001045WL004246 ramshaki 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 ramshaki CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-045-004/75
(RAHAT (P)) 		1703001045NRG24060720230098783 06/07/2023 ramshaki 1703001045WL004246 ramshaki 00089 CBIN0281228 1105 1105 Processed 12/07/2023 807299623 ramshaki CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-045-004/82-B
(RAHAT (P)) 		1703001045NRG24060720230098787 06/07/2023 bholu 1703001045WL004246 bholu 00089 CBIN0281228 1105 1105 Processed 12/07/2023 807299623 bholu CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-045-004/82-B
(RAHAT (P)) 		1703001045NRG24060720230098786 06/07/2023 bholu 1703001045WL004246 bholu 00089 CBIN0281228 1326 1326 Processed 12/07/2023 807299623 bholu CENTRAL BANK OF INDIA(607115)
SubTotal 99229 99229
91 GHATIGAON MP-03-001-024-001/1297
(HUKUMGAD (P)) 		1703001024NRG24060720230097983 06/07/2023 Vimla 1703001024WL004218 Vimla 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 Vimla CENTRAL BANK OF INDIA(607115)
92 GHATIGAON MP-03-001-024-001/1331
(HUKUMGAD (P)) 		1703001024NRG24060720230098003 06/07/2023 Ombati 1703001024WL004218 Ombati 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 Ombati CENTRAL BANK OF INDIA(607115)
93 GHATIGAON MP-03-001-024-001/1332
(HUKUMGAD (P)) 		1703001024NRG24060720230098004 06/07/2023 Sapana 1703001024WL004218 Sapana 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 Sapana CENTRAL BANK OF INDIA(607115)
94 GHATIGAON MP-03-001-024-001/160
(HUKUMGAD (P)) 		1703001024NRG24060720230098005 06/07/2023 BHAGIRATH 1703001024WL004218 BHAGIRATH 00089 CBIN0281690 1105 1105 Processed 12/07/2023 807299623 BHAGIRATH CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-024-001/2074
(HUKUMGAD (P)) 		1703001024NRG24060720230098009 06/07/2023 mahesh 1703001024WL004218 mahesh 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 mahesh CENTRAL BANK OF INDIA(607115)
96 GHATIGAON MP-03-001-024-001/2154
(HUKUMGAD (P)) 		1703001024NRG24060720230098011 06/07/2023 prema 1703001024WL004218 prema 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 prema CENTRAL BANK OF INDIA(607115)
97 GHATIGAON MP-03-001-024-001/2227
(HUKUMGAD (P)) 		1703001024NRG24060720230098013 06/07/2023 MANU 1703001024WL004218 MANU 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 MANU CENTRAL BANK OF INDIA(607115)
98 GHATIGAON MP-03-001-024-001/2233
(HUKUMGAD (P)) 		1703001024NRG24060720230098014 06/07/2023 MAMTA 1703001024WL004218 MAMTA 00089 CBIN0281690 1326 1326 Processed 11/07/2023 807299623 MAMTA STATE BANK OF INDIA(508548)
99 GHATIGAON MP-03-001-024-001/312
(HUKUMGAD (P)) 		1703001024NRG24060720230098021 06/07/2023 jasbant 1703001024WL004218 jasbant 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 jasbant CENTRAL BANK OF INDIA(607115)
100 GHATIGAON MP-03-001-024-001/740
(HUKUMGAD (P)) 		1703001024NRG24060720230098028 06/07/2023 PRAKASH 1703001024WL004218 PRAKASH 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 PRAKASH CENTRAL BANK OF INDIA(607115)
101 GHATIGAON MP-03-001-024-001/742
(HUKUMGAD (P)) 		1703001024NRG24060720230098029 06/07/2023 PANCHAM 1703001024WL004218 PANCHAM 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 PANCHAM CENTRAL BANK OF INDIA(607115)
102 GHATIGAON MP-03-001-024-001/746
(HUKUMGAD (P)) 		1703001024NRG24060720230098032 06/07/2023 SAPNA 1703001024WL004218 SAPNA 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 SAPNA CENTRAL BANK OF INDIA(607115)
103 GHATIGAON MP-03-001-024-001/752
(HUKUMGAD (P)) 		1703001024NRG24060720230098033 06/07/2023 shyam 1703001024WL004218 shyam 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 shyam CENTRAL BANK OF INDIA(607115)
104 GHATIGAON MP-03-001-024-001/825
(HUKUMGAD (P)) 		1703001024NRG24060720230098036 06/07/2023 ANITA BANJARA 1703001024WL004218 ANITA BANJARA 00089 CBIN0281690 1326 1326 Processed 11/07/2023 807299623 ANITABANJARA STATE BANK OF INDIA(508548)
105 GHATIGAON MP-03-001-024-001/932
(HUKUMGAD (P)) 		1703001024NRG24060720230098039 06/07/2023 GEETA 1703001024WL004218 GEETA 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 GEETA CENTRAL BANK OF INDIA(607115)
106 GHATIGAON MP-03-001-024-001/95
(HUKUMGAD (P)) 		1703001024NRG24060720230098041 06/07/2023 mamta 1703001024WL004218 mamta 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 mamta CENTRAL BANK OF INDIA(607115)
107 GHATIGAON MP-03-001-024-001/965
(HUKUMGAD (P)) 		1703001024NRG24060720230098043 06/07/2023 sheela 1703001024WL004218 sheela 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 sheela CENTRAL BANK OF INDIA(607115)
108 GHATIGAON MP-03-001-024-001/967
(HUKUMGAD (P)) 		1703001024NRG24060720230098045 06/07/2023 radha 1703001024WL004218 radha 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 radha CENTRAL BANK OF INDIA(607115)
109 GHATIGAON MP-03-001-024-001/968
(HUKUMGAD (P)) 		1703001024NRG24060720230098046 06/07/2023 krishna banjara 1703001024WL004218 krishna banjara 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 krishnabanjara CENTRAL BANK OF INDIA(607115)
110 GHATIGAON MP-03-001-024-001/969
(HUKUMGAD (P)) 		1703001024NRG24060720230098047 06/07/2023 manja 1703001024WL004218 manja 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 manja CENTRAL BANK OF INDIA(607115)
111 GHATIGAON MP-03-001-024-001/971
(HUKUMGAD (P)) 		1703001024NRG24060720230098049 06/07/2023 bhuri 1703001024WL004218 bhuri 00089 CBIN0281690 1326 1326 Processed 11/07/2023 807299623 bhuri STATE BANK OF INDIA(508548)
112 GHATIGAON MP-03-001-024-001/986
(HUKUMGAD (P)) 		1703001024NRG24060720230098050 06/07/2023 manja 1703001024WL004218 manja 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 manja CENTRAL BANK OF INDIA(607115)
113 GHATIGAON MP-03-001-024-001/987
(HUKUMGAD (P)) 		1703001024NRG24060720230098051 06/07/2023 mahesh 1703001024WL004218 mahesh 00089 CBIN0281690 1326 1326 Processed 12/07/2023 807299623 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
114 GHATIGAON MP-03-001-016-001/14-B
(RAMPURA(P)) 		1703001016NRG24060720230098280 06/07/2023 SANTO YADAV 1703001016WL004234 SANTO YADAV 00089 CBIN0281834 1326 1326 Processed 11/07/2023 807299623 SANTOYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
115 GHATIGAON MP-03-001-013-002/29
(MEHADPUR (P)) 		1703001013NRG24060720230098501 06/07/2023 hukam singh 1703001013WL004244 hukam singh 00089 CBIN0282175 884 884 Processed 11/07/2023 807299623 hukamsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
116 GHATIGAON MP-03-001-045-001/109
(RAHAT (P)) 		1703001045NRG24060720230098840 06/07/2023 malti 1703001045WL004247 malti 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 malti CENTRAL BANK OF INDIA(607115)
117 GHATIGAON MP-03-001-045-001/109
(RAHAT (P)) 		1703001045NRG24060720230098525 06/07/2023 malti 1703001045WL004246 malti 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 malti CENTRAL BANK OF INDIA(607115)
118 GHATIGAON MP-03-001-045-001/132-C
(RAHAT (P)) 		1703001045NRG24060720230098532 06/07/2023 sandeep 1703001045WL004246 sandeep 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 sandeep CENTRAL BANK OF INDIA(607115)
119 GHATIGAON MP-03-001-045-001/132-C
(RAHAT (P)) 		1703001045NRG24060720230098847 06/07/2023 sandeep 1703001045WL004247 sandeep 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 sandeep CENTRAL BANK OF INDIA(607115)
120 GHATIGAON MP-03-001-045-001/142
(RAHAT (P)) 		1703001045NRG24060720230098855 06/07/2023 anita 1703001045WL004247 anita 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 anita CENTRAL BANK OF INDIA(607115)
121 GHATIGAON MP-03-001-045-001/142
(RAHAT (P)) 		1703001045NRG24060720230098540 06/07/2023 anita 1703001045WL004246 anita 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 anita CENTRAL BANK OF INDIA(607115)
122 GHATIGAON MP-03-001-045-001/169-A
(RAHAT (P)) 		1703001045NRG24060720230098555 06/07/2023 amar singh 1703001045WL004246 amar singh 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 amarsingh CENTRAL BANK OF INDIA(607115)
123 GHATIGAON MP-03-001-045-001/169-A
(RAHAT (P)) 		1703001045NRG24060720230098870 06/07/2023 amar singh 1703001045WL004247 amar singh 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 amarsingh CENTRAL BANK OF INDIA(607115)
124 GHATIGAON MP-03-001-045-001/195
(RAHAT (P)) 		1703001045NRG24060720230098562 06/07/2023 gopal 1703001045WL004246 gopal 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 gopal CENTRAL BANK OF INDIA(607115)
125 GHATIGAON MP-03-001-045-001/195
(RAHAT (P)) 		1703001045NRG24060720230098564 06/07/2023 gopal 1703001045WL004246 gopal 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 gopal CENTRAL BANK OF INDIA(607115)
126 GHATIGAON MP-03-001-045-001/218
(RAHAT (P)) 		1703001045NRG24060720230098575 06/07/2023 tussa 1703001045WL004246 tussa 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 tussa CENTRAL BANK OF INDIA(607115)
127 GHATIGAON MP-03-001-045-001/226
(RAHAT (P)) 		1703001045NRG24060720230098580 06/07/2023 meena 1703001045WL004246 meena 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 meena CENTRAL BANK OF INDIA(607115)
128 GHATIGAON MP-03-001-045-001/228-B
(RAHAT (P)) 		1703001045NRG24060720230098586 06/07/2023 amar singh 1703001045WL004246 amar singh 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 amarsingh CENTRAL BANK OF INDIA(607115)
129 GHATIGAON MP-03-001-045-001/254-A
(RAHAT (P)) 		1703001045NRG24060720230098591 06/07/2023 hakimsingh 1703001045WL004246 hakimsingh 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 hakimsingh CENTRAL BANK OF INDIA(607115)
130 GHATIGAON MP-03-001-045-001/255
(RAHAT (P)) 		1703001045NRG24060720230098595 06/07/2023 ummed 1703001045WL004246 ummed 00089 CBIN0282316 1326 1326 Processed 11/07/2023 807299623 ummed NARMADA JHABUA GRAMIN BANK(508515)
131 GHATIGAON MP-03-001-045-001/290
(RAHAT (P)) 		1703001045NRG24060720230098630 06/07/2023 Ganesi 1703001045WL004246 Ganesi 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 Ganesi CENTRAL BANK OF INDIA(607115)
132 GHATIGAON MP-03-001-045-001/32
(RAHAT (P)) 		1703001045NRG24060720230098640 06/07/2023 junni 1703001045WL004246 junni 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 junni CENTRAL BANK OF INDIA(607115)
133 GHATIGAON MP-03-001-045-001/347
(RAHAT (P)) 		1703001045NRG24060720230098643 06/07/2023 kamlesh 1703001045WL004246 kamlesh 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 kamlesh CENTRAL BANK OF INDIA(607115)
134 GHATIGAON MP-03-001-045-001/348
(RAHAT (P)) 		1703001045NRG24060720230098649 06/07/2023 anita 1703001045WL004246 anita 00089 CBIN0282316 1326 1326 Processed 11/07/2023 807299623 anita INDIA POST PAYMENTS BANK LIMITED(508528)
135 GHATIGAON MP-03-001-045-001/348
(RAHAT (P)) 		1703001045NRG24060720230098648 06/07/2023 dilip vyas 1703001045WL004246 dilip vyas 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 dilipvyas CENTRAL BANK OF INDIA(607115)
136 GHATIGAON MP-03-001-045-001/360
(RAHAT (P)) 		1703001045NRG24060720230098651 06/07/2023 jagdeesh 1703001045WL004246 jagdeesh 00089 CBIN0282316 1326 1326 Processed 11/07/2023 807299623 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
137 GHATIGAON MP-03-001-045-001/366-D
(RAHAT (P)) 		1703001045NRG24060720230098662 06/07/2023 pramod sharma 1703001045WL004246 pramod sharma 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 pramodsharma CENTRAL BANK OF INDIA(607115)
138 GHATIGAON MP-03-001-045-001/404-B
(RAHAT (P)) 		1703001045NRG24060720230098676 06/07/2023 neetesh 1703001045WL004246 neetesh 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 neetesh CENTRAL BANK OF INDIA(607115)
139 GHATIGAON MP-03-001-045-003/72
(RAHAT (P)) 		1703001045NRG24060720230098688 06/07/2023 lalla 1703001045WL004246 lalla 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 lalla CENTRAL BANK OF INDIA(607115)
140 GHATIGAON MP-03-001-045-003/72
(RAHAT (P)) 		1703001045NRG24060720230098687 06/07/2023 lalla 1703001045WL004246 lalla 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 lalla CENTRAL BANK OF INDIA(607115)
141 GHATIGAON MP-03-001-045-003/74
(RAHAT (P)) 		1703001045NRG24060720230098692 06/07/2023 sheela 1703001045WL004246 sheela 00089 CBIN0282316 1105 1105 Processed 11/07/2023 807299623 sheela NARMADA JHABUA GRAMIN BANK(508515)
142 GHATIGAON MP-03-001-045-003/74
(RAHAT (P)) 		1703001045NRG24060720230098691 06/07/2023 sheela 1703001045WL004246 sheela 00089 CBIN0282316 1326 1326 Processed 11/07/2023 807299623 sheela NARMADA JHABUA GRAMIN BANK(508515)
143 GHATIGAON MP-03-001-045-003/81-A
(RAHAT (P)) 		1703001045NRG24060720230098702 06/07/2023 omprakash 1703001045WL004246 omprakash 00089 CBIN0282316 1326 1326 Processed 11/07/2023 807299623 omprakash FINO PAYMENTS BANK LTD(608001)
144 GHATIGAON MP-03-001-045-003/81-A
(RAHAT (P)) 		1703001045NRG24060720230098701 06/07/2023 omprakash 1703001045WL004246 omprakash 00089 CBIN0282316 1105 1105 Processed 11/07/2023 807299623 omprakash FINO PAYMENTS BANK LTD(608001)
145 GHATIGAON MP-03-001-045-003/83
(RAHAT (P)) 		1703001045NRG24060720230098704 06/07/2023 salikram 1703001045WL004246 salikram 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 salikram CENTRAL BANK OF INDIA(607115)
146 GHATIGAON MP-03-001-045-003/83
(RAHAT (P)) 		1703001045NRG24060720230098703 06/07/2023 salikram 1703001045WL004246 salikram 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 salikram CENTRAL BANK OF INDIA(607115)
147 GHATIGAON MP-03-001-045-003/83-A
(RAHAT (P)) 		1703001045NRG24060720230098706 06/07/2023 lakhan singh 1703001045WL004246 lakhan singh 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 lakhansingh CENTRAL BANK OF INDIA(607115)
148 GHATIGAON MP-03-001-045-003/83-A
(RAHAT (P)) 		1703001045NRG24060720230098705 06/07/2023 lakhan singh 1703001045WL004246 lakhan singh 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 lakhansingh CENTRAL BANK OF INDIA(607115)
149 GHATIGAON MP-03-001-045-003/84
(RAHAT (P)) 		1703001045NRG24060720230098708 06/07/2023 ramakhtyar 1703001045WL004246 ramakhtyar 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 ramakhtyar CENTRAL BANK OF INDIA(607115)
150 GHATIGAON MP-03-001-045-003/84
(RAHAT (P)) 		1703001045NRG24060720230098707 06/07/2023 ramakhtyar 1703001045WL004246 ramakhtyar 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 ramakhtyar CENTRAL BANK OF INDIA(607115)
151 GHATIGAON MP-03-001-045-004/100
(RAHAT (P)) 		1703001045NRG24060720230098713 06/07/2023 narayan singh 1703001045WL004246 narayan singh 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 narayansingh CENTRAL BANK OF INDIA(607115)
152 GHATIGAON MP-03-001-045-004/100
(RAHAT (P)) 		1703001045NRG24060720230098712 06/07/2023 narayan singh 1703001045WL004246 narayan singh 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 narayansingh CENTRAL BANK OF INDIA(607115)
153 GHATIGAON MP-03-001-045-004/100-A
(RAHAT (P)) 		1703001045NRG24060720230098715 06/07/2023 siyaram 1703001045WL004246 siyaram 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 siyaram CENTRAL BANK OF INDIA(607115)
154 GHATIGAON MP-03-001-045-004/100-A
(RAHAT (P)) 		1703001045NRG24060720230098714 06/07/2023 siyaram 1703001045WL004246 siyaram 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 siyaram CENTRAL BANK OF INDIA(607115)
155 GHATIGAON MP-03-001-045-004/104-A
(RAHAT (P)) 		1703001045NRG24060720230098723 06/07/2023 pooram singh 1703001045WL004246 pooram singh 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 pooramsingh CENTRAL BANK OF INDIA(607115)
156 GHATIGAON MP-03-001-045-004/104-A
(RAHAT (P)) 		1703001045NRG24060720230098722 06/07/2023 pooram singh 1703001045WL004246 pooram singh 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 pooramsingh CENTRAL BANK OF INDIA(607115)
157 GHATIGAON MP-03-001-045-004/108
(RAHAT (P)) 		1703001045NRG24060720230098725 06/07/2023 teekaram 1703001045WL004246 teekaram 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 teekaram CENTRAL BANK OF INDIA(607115)
158 GHATIGAON MP-03-001-045-004/108
(RAHAT (P)) 		1703001045NRG24060720230098724 06/07/2023 teekaram 1703001045WL004246 teekaram 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 teekaram CENTRAL BANK OF INDIA(607115)
159 GHATIGAON MP-03-001-045-004/120-B
(RAHAT (P)) 		1703001045NRG24060720230098737 06/07/2023 raju adivasi 1703001045WL004246 raju adivasi 00089 CBIN0282316 1326 1326 Processed 11/07/2023 807299623 rajuadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
160 GHATIGAON MP-03-001-045-004/125
(RAHAT (P)) 		1703001045NRG24060720230098738 06/07/2023 krashan murari 1703001045WL004246 krashan murari 00089 CBIN0282316 1326 1326 Processed 11/07/2023 807299623 krashanmurari INDIA POST PAYMENTS BANK LIMITED(508528)
161 GHATIGAON MP-03-001-045-004/13
(RAHAT (P)) 		1703001045NRG24060720230098741 06/07/2023 munna 1703001045WL004246 munna 00089 CBIN0282316 1326 1326 Processed 11/07/2023 807299623 munna INDIA POST PAYMENTS BANK LIMITED(508528)
162 GHATIGAON MP-03-001-045-004/23
(RAHAT (P)) 		1703001045NRG24060720230098744 06/07/2023 heera 1703001045WL004246 heera 00089 CBIN0282316 1105 1105 Processed 11/07/2023 807299623 heera INDIA POST PAYMENTS BANK LIMITED(508528)
163 GHATIGAON MP-03-001-045-004/30
(RAHAT (P)) 		1703001045NRG24060720230098745 06/07/2023 badam 1703001045WL004246 badam 00089 CBIN0282316 1105 1105 Processed 11/07/2023 807299623 badam INDIA POST PAYMENTS BANK LIMITED(508528)
164 GHATIGAON MP-03-001-045-004/50-A
(RAHAT (P)) 		1703001045NRG24060720230098759 06/07/2023 HARIRAM 1703001045WL004246 HARIRAM 00089 CBIN0282316 1326 1326 Processed 11/07/2023 807299623 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 GHATIGAON MP-03-001-045-004/71
(RAHAT (P)) 		1703001045NRG24060720230098767 06/07/2023 sardar 1703001045WL004246 sardar 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 sardar CENTRAL BANK OF INDIA(607115)
166 GHATIGAON MP-03-001-045-004/71
(RAHAT (P)) 		1703001045NRG24060720230098766 06/07/2023 sardar 1703001045WL004246 sardar 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 sardar CENTRAL BANK OF INDIA(607115)
167 GHATIGAON MP-03-001-045-004/72
(RAHAT (P)) 		1703001045NRG24060720230098775 06/07/2023 ummed 1703001045WL004246 ummed 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 ummed CENTRAL BANK OF INDIA(607115)
168 GHATIGAON MP-03-001-045-004/72
(RAHAT (P)) 		1703001045NRG24060720230098774 06/07/2023 ummed 1703001045WL004246 ummed 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 ummed CENTRAL BANK OF INDIA(607115)
169 GHATIGAON MP-03-001-045-004/74-A
(RAHAT (P)) 		1703001045NRG24060720230098776 06/07/2023 hebran 1703001045WL004246 hebran 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 hebran CENTRAL BANK OF INDIA(607115)
170 GHATIGAON MP-03-001-045-004/74-A
(RAHAT (P)) 		1703001045NRG24060720230098778 06/07/2023 hebran 1703001045WL004246 hebran 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 hebran CENTRAL BANK OF INDIA(607115)
171 GHATIGAON MP-03-001-045-004/83-A
(RAHAT (P)) 		1703001045NRG24060720230098789 06/07/2023 adiram 1703001045WL004246 adiram 00089 CBIN0282316 1326 1326 Processed 11/07/2023 807299623 adiram NARMADA JHABUA GRAMIN BANK(508515)
172 GHATIGAON MP-03-001-045-004/83-A
(RAHAT (P)) 		1703001045NRG24060720230098788 06/07/2023 adiram 1703001045WL004246 adiram 00089 CBIN0282316 1105 1105 Processed 11/07/2023 807299623 adiram NARMADA JHABUA GRAMIN BANK(508515)
173 GHATIGAON MP-03-001-045-004/88-A
(RAHAT (P)) 		1703001045NRG24060720230098809 06/07/2023 brijmohan 1703001045WL004246 brijmohan 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 brijmohan CENTRAL BANK OF INDIA(607115)
174 GHATIGAON MP-03-001-045-004/88-A
(RAHAT (P)) 		1703001045NRG24060720230098808 06/07/2023 brijmohan 1703001045WL004246 brijmohan 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 brijmohan CENTRAL BANK OF INDIA(607115)
175 GHATIGAON MP-03-001-045-004/89-B
(RAHAT (P)) 		1703001045NRG24060720230098817 06/07/2023 lotan singh 1703001045WL004246 lotan singh 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 lotansingh CENTRAL BANK OF INDIA(607115)
176 GHATIGAON MP-03-001-045-004/89-B
(RAHAT (P)) 		1703001045NRG24060720230098816 06/07/2023 lotan singh 1703001045WL004246 lotan singh 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 lotansingh CENTRAL BANK OF INDIA(607115)
177 GHATIGAON MP-03-001-045-004/9
(RAHAT (P)) 		1703001045NRG24060720230098818 06/07/2023 bhika 1703001045WL004246 bhika 00089 CBIN0282316 1105 1105 Processed 11/07/2023 807299623 bhika INDIA POST PAYMENTS BANK LIMITED(508528)
178 GHATIGAON MP-03-001-045-004/93
(RAHAT (P)) 		1703001045NRG24060720230098826 06/07/2023 amarsingh 1703001045WL004246 amarsingh 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 amarsingh CENTRAL BANK OF INDIA(607115)
179 GHATIGAON MP-03-001-045-004/93
(RAHAT (P)) 		1703001045NRG24060720230098825 06/07/2023 amarsingh 1703001045WL004246 amarsingh 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 amarsingh CENTRAL BANK OF INDIA(607115)
180 GHATIGAON MP-03-001-045-004/97
(RAHAT (P)) 		1703001045NRG24060720230098830 06/07/2023 narayan 1703001045WL004246 narayan 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 narayan CENTRAL BANK OF INDIA(607115)
181 GHATIGAON MP-03-001-045-004/97
(RAHAT (P)) 		1703001045NRG24060720230098829 06/07/2023 narayan 1703001045WL004246 narayan 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 narayan CENTRAL BANK OF INDIA(607115)
182 GHATIGAON MP-03-001-045-004/98
(RAHAT (P)) 		1703001045NRG24060720230098834 06/07/2023 amar singh 1703001045WL004246 amar singh 00089 CBIN0282316 1105 1105 Processed 12/07/2023 807299623 amarsingh CENTRAL BANK OF INDIA(607115)
183 GHATIGAON MP-03-001-045-004/98
(RAHAT (P)) 		1703001045NRG24060720230098833 06/07/2023 amar singh 1703001045WL004246 amar singh 00089 CBIN0282316 1326 1326 Processed 12/07/2023 807299623 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 85306 85306
184 GHATIGAON MP-03-001-045-003/80-A
(RAHAT (P)) 		1703001045NRG24060720230098698 06/07/2023 bholu 1703001045WL004246 bholu 00089 CBIN0282872 1326 1326 Processed 11/07/2023 807299623 bholu FINO PAYMENTS BANK LTD(608001)
185 GHATIGAON MP-03-001-045-003/80-A
(RAHAT (P)) 		1703001045NRG24060720230098697 06/07/2023 bholu 1703001045WL004246 bholu 00089 CBIN0282872 1105 1105 Processed 11/07/2023 807299623 bholu FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
186 GHATIGAON MP-03-001-016-001/42-B
(RAMPURA(P)) 		1703001016NRG24060720230098290 06/07/2023 RAMDEI 1703001016WL004234 RAMDEI 00177 IOBA0000351 1326 1326 Processed 11/07/2023 807299623 RAMDEI STATE BANK OF INDIA(508548)
187 GHATIGAON MP-03-001-016-001/42-D
(RAMPURA(P)) 		1703001016NRG24060720230098292 06/07/2023 ASHA BAGHEL 1703001016WL004234 ASHA BAGHEL 00177 IOBA0000351 1326 1326 Processed 12/07/2023 807299623 ASHABAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
188 GHATIGAON MP-03-001-004-003/149
(MANGUPURA) 		1703001062NRG24030720230093500 06/07/2023 suraj 1703001062WL004057 suraj 00177 IOBA0002533 1326 1326 Processed 11/07/2023 807299623 suraj INDIAN OVERSEAS BANK(508541)
189 GHATIGAON MP-03-001-004-003/149-C
(MANGUPURA) 		1703001062NRG24030720230093501 06/07/2023 LAXMI 1703001062WL004057 LAXMI 00177 IOBA0002533 1326 1326 Processed 11/07/2023 807299623 LAXMI INDIAN OVERSEAS BANK(508541)
190 GHATIGAON MP-03-001-004-003/165-A
(MANGUPURA) 		1703001062NRG24030720230093503 06/07/2023 RAMNATH 1703001062WL004057 RAMNATH 00177 IOBA0002533 1326 1326 Processed 11/07/2023 807299623 RAMNATH INDIAN OVERSEAS BANK(508541)
191 GHATIGAON MP-03-001-004-003/167-A
(MANGUPURA) 		1703001062NRG24030720230093505 06/07/2023 SUNIYA PAL 1703001062WL004057 SUNIYA PAL 00177 IOBA0002533 1326 1326 Processed 11/07/2023 807299623 SUNIYAPAL INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
192 GHATIGAON MP-03-001-013-002/30
(MEHADPUR (P)) 		1703001013NRG24060720230098502 06/07/2023 sarvati yadav 1703001013WL004244 sarvati yadav 00177 IOBA0002953 884 884 Processed 11/07/2023 807299623 sarvatiyadav INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
193 GHATIGAON MP-03-001-024-001/1239
(HUKUMGAD (P)) 		1703001024NRG24060720230097970 06/07/2023 Rajveer Singh Ranawat 1703001024WL004218 Rajveer Singh Ranawat 00354 PUNB0296400 1326 1326 Processed 11/07/2023 807299623 RajveerSinghRanawat AXIS BANK(607153)
SubTotal 1326 1326
194 GHATIGAON MP-03-001-004-003/149-D
(MANGUPURA) 		1703001062NRG24030720230093502 06/07/2023 jitendra 1703001062WL004057 jitendra 00354 PUNB0988300 1326 1326 Processed 11/07/2023 807299623 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
195 GHATIGAON MP-03-001-024-001/1268
(HUKUMGAD (P)) 		1703001024NRG24060720230097971 06/07/2023 Mithlesh 1703001024WL004218 Mithlesh 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Mithlesh STATE BANK OF INDIA(508548)
196 GHATIGAON MP-03-001-024-001/1275
(HUKUMGAD (P)) 		1703001024NRG24060720230097972 06/07/2023 Ramo 1703001024WL004218 Ramo 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Ramo STATE BANK OF INDIA(508548)
197 GHATIGAON MP-03-001-024-001/1276
(HUKUMGAD (P)) 		1703001024NRG24060720230097973 06/07/2023 Feran 1703001024WL004218 Feran 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Feran CENTRAL BANK OF INDIA(607115)
198 GHATIGAON MP-03-001-024-001/1278
(HUKUMGAD (P)) 		1703001024NRG24060720230097974 06/07/2023 Munnee 1703001024WL004218 Munnee 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Munnee STATE BANK OF INDIA(508548)
199 GHATIGAON MP-03-001-024-001/1283
(HUKUMGAD (P)) 		1703001024NRG24060720230097975 06/07/2023 Maiya 1703001024WL004218 Maiya 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Maiya CENTRAL BANK OF INDIA(607115)
200 GHATIGAON MP-03-001-024-001/1285
(HUKUMGAD (P)) 		1703001024NRG24060720230097976 06/07/2023 Papita 1703001024WL004218 Papita 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Papita NARMADA JHABUA GRAMIN BANK(508515)
201 GHATIGAON MP-03-001-024-001/1287
(HUKUMGAD (P)) 		1703001024NRG24060720230097977 06/07/2023 Guddi 1703001024WL004218 Guddi 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Guddi CENTRAL BANK OF INDIA(607115)
202 GHATIGAON MP-03-001-024-001/1289
(HUKUMGAD (P)) 		1703001024NRG24060720230097978 06/07/2023 Santra 1703001024WL004218 Santra 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Santra STATE BANK OF INDIA(508548)
203 GHATIGAON MP-03-001-024-001/1290
(HUKUMGAD (P)) 		1703001024NRG24060720230097979 06/07/2023 Maya 1703001024WL004218 Maya 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Maya CENTRAL BANK OF INDIA(607115)
204 GHATIGAON MP-03-001-024-001/1291
(HUKUMGAD (P)) 		1703001024NRG24060720230097980 06/07/2023 Kinta 1703001024WL004218 Kinta 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Kinta CENTRAL BANK OF INDIA(607115)
205 GHATIGAON MP-03-001-024-001/1295
(HUKUMGAD (P)) 		1703001024NRG24060720230097981 06/07/2023 Indra 1703001024WL004218 Indra 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Indra CENTRAL BANK OF INDIA(607115)
206 GHATIGAON MP-03-001-024-001/1296
(HUKUMGAD (P)) 		1703001024NRG24060720230097982 06/07/2023 Rona Banjara 1703001024WL004218 Rona Banjara 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 RonaBanjara STATE BANK OF INDIA(508548)
207 GHATIGAON MP-03-001-024-001/1301
(HUKUMGAD (P)) 		1703001024NRG24060720230097984 06/07/2023 Gheesi 1703001024WL004218 Gheesi 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Gheesi CENTRAL BANK OF INDIA(607115)
208 GHATIGAON MP-03-001-024-001/1302
(HUKUMGAD (P)) 		1703001024NRG24060720230097985 06/07/2023 Raveena 1703001024WL004218 Raveena 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Raveena STATE BANK OF INDIA(508548)
209 GHATIGAON MP-03-001-024-001/1303
(HUKUMGAD (P)) 		1703001024NRG24060720230097986 06/07/2023 Mehkde 1703001024WL004218 Mehkde 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Mehkde CENTRAL BANK OF INDIA(607115)
210 GHATIGAON MP-03-001-024-001/1304
(HUKUMGAD (P)) 		1703001024NRG24060720230097987 06/07/2023 Sheela 1703001024WL004218 Sheela 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Sheela CENTRAL BANK OF INDIA(607115)
211 GHATIGAON MP-03-001-024-001/1305
(HUKUMGAD (P)) 		1703001024NRG24060720230097988 06/07/2023 Ramshree 1703001024WL004218 Ramshree 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Ramshree STATE BANK OF INDIA(508548)
212 GHATIGAON MP-03-001-024-001/1306
(HUKUMGAD (P)) 		1703001024NRG24060720230097989 06/07/2023 Leela 1703001024WL004218 Leela 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Leela STATE BANK OF INDIA(508548)
213 GHATIGAON MP-03-001-024-001/1307
(HUKUMGAD (P)) 		1703001024NRG24060720230097990 06/07/2023 Patasi 1703001024WL004218 Patasi 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Patasi CENTRAL BANK OF INDIA(607115)
214 GHATIGAON MP-03-001-024-001/1308
(HUKUMGAD (P)) 		1703001024NRG24060720230097991 06/07/2023 Kallo 1703001024WL004218 Kallo 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Kallo STATE BANK OF INDIA(508548)
215 GHATIGAON MP-03-001-024-001/1309
(HUKUMGAD (P)) 		1703001024NRG24060720230097992 06/07/2023 Keshav 1703001024WL004218 Keshav 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Keshav NARMADA JHABUA GRAMIN BANK(508515)
216 GHATIGAON MP-03-001-024-001/1310
(HUKUMGAD (P)) 		1703001024NRG24060720230097993 06/07/2023 Sobharam 1703001024WL004218 Sobharam 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Sobharam STATE BANK OF INDIA(508548)
217 GHATIGAON MP-03-001-024-001/1311
(HUKUMGAD (P)) 		1703001024NRG24060720230097994 06/07/2023 Hargobind 1703001024WL004218 Hargobind 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Hargobind NARMADA JHABUA GRAMIN BANK(508515)
218 GHATIGAON MP-03-001-024-001/1312
(HUKUMGAD (P)) 		1703001024NRG24060720230097995 06/07/2023 Sheela 1703001024WL004218 Sheela 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Sheela CENTRAL BANK OF INDIA(607115)
219 GHATIGAON MP-03-001-024-001/1314
(HUKUMGAD (P)) 		1703001024NRG24060720230097996 06/07/2023 Banti 1703001024WL004218 Banti 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Banti STATE BANK OF INDIA(508548)
220 GHATIGAON MP-03-001-024-001/1315
(HUKUMGAD (P)) 		1703001024NRG24060720230097997 06/07/2023 Chironja 1703001024WL004218 Chironja 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Chironja CENTRAL BANK OF INDIA(607115)
221 GHATIGAON MP-03-001-024-001/1317
(HUKUMGAD (P)) 		1703001024NRG24060720230097998 06/07/2023 Leela 1703001024WL004218 Leela 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Leela CENTRAL BANK OF INDIA(607115)
222 GHATIGAON MP-03-001-024-001/1321
(HUKUMGAD (P)) 		1703001024NRG24060720230097999 06/07/2023 Ladua 1703001024WL004218 Ladua 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 Ladua CENTRAL BANK OF INDIA(607115)
223 GHATIGAON MP-03-001-024-001/1322
(HUKUMGAD (P)) 		1703001024NRG24060720230098000 06/07/2023 Kaptan Singh 1703001024WL004218 Kaptan Singh 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 KaptanSingh STATE BANK OF INDIA(508548)
224 GHATIGAON MP-03-001-024-001/1325
(HUKUMGAD (P)) 		1703001024NRG24060720230098001 06/07/2023 Kapuri 1703001024WL004218 Kapuri 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Kapuri STATE BANK OF INDIA(508548)
225 GHATIGAON MP-03-001-024-001/1327
(HUKUMGAD (P)) 		1703001024NRG24060720230098002 06/07/2023 Naresh 1703001024WL004218 Naresh 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 Naresh NARMADA JHABUA GRAMIN BANK(508515)
226 GHATIGAON MP-03-001-024-001/2078
(HUKUMGAD (P)) 		1703001024NRG24060720230098010 06/07/2023 RAMNIWASH 1703001024WL004218 RAMNIWASH 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 RAMNIWASH NARMADA JHABUA GRAMIN BANK(508515)
227 GHATIGAON MP-03-001-024-001/231
(HUKUMGAD (P)) 		1703001024NRG24060720230098015 06/07/2023 kesar 1703001024WL004218 kesar 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 kesar NARMADA JHABUA GRAMIN BANK(508515)
228 GHATIGAON MP-03-001-024-001/570
(HUKUMGAD (P)) 		1703001024NRG24060720230098024 06/07/2023 SUNEETA 1703001024WL004218 SUNEETA 00415 SBIN0006889 1326 1326 Processed 12/07/2023 807299623 SUNEETA CENTRAL BANK OF INDIA(607115)
229 GHATIGAON MP-03-001-024-001/745
(HUKUMGAD (P)) 		1703001024NRG24060720230098031 06/07/2023 Mahendra Banjara 1703001024WL004218 Mahendra Banjara 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 MahendraBanjara NARMADA JHABUA GRAMIN BANK(508515)
230 GHATIGAON MP-03-001-024-001/964
(HUKUMGAD (P)) 		1703001024NRG24060720230098042 06/07/2023 arti banjara 1703001024WL004218 arti banjara 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 artibanjara STATE BANK OF INDIA(508548)
231 GHATIGAON MP-03-001-024-001/966
(HUKUMGAD (P)) 		1703001024NRG24060720230098044 06/07/2023 mayabai 1703001024WL004218 mayabai 00415 SBIN0006889 1326 1326 Processed 11/07/2023 807299623 mayabai STATE BANK OF INDIA(508548)
SubTotal 49062 49062
232 GHATIGAON MP-03-001-011-001/312-A
(TIGHARA (P)) 		1703001011NRG24060720230098416 06/07/2023 JYOTIKALA 1703001011WL004241 JYOTIKALA 00415 SBIN0007728 1105 1105 Processed 11/07/2023 807299623 JYOTIKALA STATE BANK OF INDIA(508548)
233 GHATIGAON MP-03-001-011-001/312-D
(TIGHARA (P)) 		1703001011NRG24060720230098417 06/07/2023 SATISH 1703001011WL004241 SATISH 00415 SBIN0007728 1105 1105 Processed 11/07/2023 807299623 SATISH STATE BANK OF INDIA(508548)
234 GHATIGAON MP-03-001-011-001/313
(TIGHARA (P)) 		1703001011NRG24060720230098418 06/07/2023 MAMTA 1703001011WL004241 MAMTA 00415 SBIN0007728 1105 1105 Processed 11/07/2023 807299623 MAMTA UNION BANK OF INDIA(508500)
235 GHATIGAON MP-03-001-011-001/313-A
(TIGHARA (P)) 		1703001011NRG24060720230098419 06/07/2023 UDAY 1703001011WL004241 UDAY 00415 SBIN0007728 1105 1105 Processed 11/07/2023 807299623 UDAY UNION BANK OF INDIA(508500)
236 GHATIGAON MP-03-001-011-001/313-C
(TIGHARA (P)) 		1703001011NRG24060720230098420 06/07/2023 JANKI 1703001011WL004241 JANKI 00415 SBIN0007728 1105 1105 Processed 11/07/2023 807299623 JANKI STATE BANK OF INDIA(508548)
237 GHATIGAON MP-03-001-011-001/313-D
(TIGHARA (P)) 		1703001011NRG24060720230098421 06/07/2023 BHURI 1703001011WL004241 BHURI 00415 SBIN0007728 1105 1105 Processed 11/07/2023 807299623 BHURI STATE BANK OF INDIA(508548)
238 GHATIGAON MP-03-001-011-001/314
(TIGHARA (P)) 		1703001011NRG24060720230098422 06/07/2023 DHRUV SINGH 1703001011WL004241 DHRUV SINGH 00415 SBIN0007728 1105 1105 Processed 11/07/2023 807299623 DHRUVSINGH UNION BANK OF INDIA(508500)
239 GHATIGAON MP-03-001-011-001/314-B
(TIGHARA (P)) 		1703001011NRG24060720230098423 06/07/2023 SARITA 1703001011WL004241 SARITA 00415 SBIN0007728 1105 1105 Processed 11/07/2023 807299623 SARITA NARMADA JHABUA GRAMIN BANK(508515)
240 GHATIGAON MP-03-001-011-001/314-C
(TIGHARA (P)) 		1703001011NRG24060720230098424 06/07/2023 RAHUL 1703001011WL004241 RAHUL 00415 SBIN0007728 1105 1105 Processed 11/07/2023 807299623 RAHUL STATE BANK OF INDIA(508548)
241 GHATIGAON MP-03-001-011-001/315-A
(TIGHARA (P)) 		1703001011NRG24060720230098425 06/07/2023 VIKAS 1703001011WL004241 VIKAS 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 VIKAS UNION BANK OF INDIA(508500)
242 GHATIGAON MP-03-001-011-001/315-B
(TIGHARA (P)) 		1703001011NRG24060720230098426 06/07/2023 SIRNAM 1703001011WL004241 SIRNAM 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 SIRNAM STATE BANK OF INDIA(508548)
243 GHATIGAON MP-03-001-011-001/315-C
(TIGHARA (P)) 		1703001011NRG24060720230098427 06/07/2023 SALEKHA 1703001011WL004241 SALEKHA 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 SALEKHA STATE BANK OF INDIA(508548)
244 GHATIGAON MP-03-001-011-001/315-D
(TIGHARA (P)) 		1703001011NRG24060720230098428 06/07/2023 GIRIJA 1703001011WL004241 GIRIJA 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 GIRIJA UNION BANK OF INDIA(508500)
245 GHATIGAON MP-03-001-011-001/316
(TIGHARA (P)) 		1703001011NRG24060720230098429 06/07/2023 KRISHNA 1703001011WL004241 KRISHNA 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 KRISHNA STATE BANK OF INDIA(508548)
246 GHATIGAON MP-03-001-011-001/316-B
(TIGHARA (P)) 		1703001011NRG24060720230098430 06/07/2023 RAMBAI 1703001011WL004241 RAMBAI 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 RAMBAI STATE BANK OF INDIA(508548)
247 GHATIGAON MP-03-001-011-001/317-B
(TIGHARA (P)) 		1703001011NRG24060720230098431 06/07/2023 PRRM BAI 1703001011WL004241 PRRM BAI 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 PRRMBAI STATE BANK OF INDIA(508548)
248 GHATIGAON MP-03-001-011-001/317-C
(TIGHARA (P)) 		1703001011NRG24060720230098432 06/07/2023 SAKUN 1703001011WL004241 SAKUN 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 SAKUN STATE BANK OF INDIA(508548)
249 GHATIGAON MP-03-001-011-001/317-D
(TIGHARA (P)) 		1703001011NRG24060720230098433 06/07/2023 USHA 1703001011WL004241 USHA 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 USHA STATE BANK OF INDIA(508548)
250 GHATIGAON MP-03-001-011-001/318
(TIGHARA (P)) 		1703001011NRG24060720230098434 06/07/2023 SHEELA 1703001011WL004241 SHEELA 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 SHEELA STATE BANK OF INDIA(508548)
251 GHATIGAON MP-03-001-011-001/318-A
(TIGHARA (P)) 		1703001011NRG24060720230098435 06/07/2023 GUDDI 1703001011WL004241 GUDDI 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 GUDDI UNION BANK OF INDIA(508500)
252 GHATIGAON MP-03-001-011-001/318-B
(TIGHARA (P)) 		1703001011NRG24060720230098436 06/07/2023 NEETU 1703001011WL004241 NEETU 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 NEETU STATE BANK OF INDIA(508548)
253 GHATIGAON MP-03-001-011-001/318-D
(TIGHARA (P)) 		1703001011NRG24060720230098437 06/07/2023 AMAN 1703001011WL004241 AMAN 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 AMAN STATE BANK OF INDIA(508548)
254 GHATIGAON MP-03-001-011-001/86-C
(TIGHARA (P)) 		1703001011NRG24060720230098438 06/07/2023 Kamalkishorjatav 1703001011WL004241 Kamalkishorjatav 00415 SBIN0007728 1326 1326 Processed 11/07/2023 807299623 Kamalkishorjatav STATE BANK OF INDIA(508548)
255 GHATIGAON MP-03-001-013-001/203-A
(MEHADPUR (P)) 		1703001013NRG24060720230098483 06/07/2023 meena 1703001013WL004244 meena 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 meena STATE BANK OF INDIA(508548)
256 GHATIGAON MP-03-001-013-001/203-B
(MEHADPUR (P)) 		1703001013NRG24060720230098484 06/07/2023 surendra 1703001013WL004244 surendra 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 surendra STATE BANK OF INDIA(508548)
257 GHATIGAON MP-03-001-013-001/232-B
(MEHADPUR (P)) 		1703001013NRG24060720230098485 06/07/2023 amar singh 1703001013WL004244 amar singh 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 amarsingh STATE BANK OF INDIA(508548)
258 GHATIGAON MP-03-001-013-001/256-A
(MEHADPUR (P)) 		1703001013NRG24060720230098486 06/07/2023 kamla 1703001013WL004244 kamla 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 kamla STATE BANK OF INDIA(508548)
259 GHATIGAON MP-03-001-013-001/256-B
(MEHADPUR (P)) 		1703001013NRG24060720230098487 06/07/2023 tularam 1703001013WL004244 tularam 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 tularam STATE BANK OF INDIA(508548)
260 GHATIGAON MP-03-001-013-001/256-D
(MEHADPUR (P)) 		1703001013NRG24060720230098488 06/07/2023 kok singh baghel 1703001013WL004244 kok singh baghel 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 koksinghbaghel STATE BANK OF INDIA(508548)
261 GHATIGAON MP-03-001-013-001/49
(MEHADPUR (P)) 		1703001013NRG24060720230098490 06/07/2023 ramhet 1703001013WL004244 ramhet 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 ramhet STATE BANK OF INDIA(508548)
262 GHATIGAON MP-03-001-013-002/212-D
(MEHADPUR (P)) 		1703001013NRG24060720230098498 06/07/2023 rakesh yadav 1703001013WL004244 rakesh yadav 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 rakeshyadav STATE BANK OF INDIA(508548)
263 GHATIGAON MP-03-001-013-002/213-B
(MEHADPUR (P)) 		1703001013NRG24060720230098499 06/07/2023 keshav singh yadav 1703001013WL004244 keshav singh yadav 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 keshavsinghyadav STATE BANK OF INDIA(508548)
264 GHATIGAON MP-03-001-013-002/213-C
(MEHADPUR (P)) 		1703001013NRG24060720230098500 06/07/2023 arvind yadav 1703001013WL004244 arvind yadav 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 arvindyadav STATE BANK OF INDIA(508548)
265 GHATIGAON MP-03-001-013-002/36-B
(MEHADPUR (P)) 		1703001013NRG24060720230098505 06/07/2023 sanehi 1703001013WL004244 sanehi 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 sanehi STATE BANK OF INDIA(508548)
266 GHATIGAON MP-03-001-013-002/37-A
(MEHADPUR (P)) 		1703001013NRG24060720230098508 06/07/2023 rekha 1703001013WL004244 rekha 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 rekha STATE BANK OF INDIA(508548)
267 GHATIGAON MP-03-001-013-002/40-A
(MEHADPUR (P)) 		1703001013NRG24060720230098512 06/07/2023 papita yadav 1703001013WL004244 papita yadav 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 papitayadav STATE BANK OF INDIA(508548)
268 GHATIGAON MP-03-001-013-002/40-B
(MEHADPUR (P)) 		1703001013NRG24060720230098513 06/07/2023 satish yadav 1703001013WL004244 satish yadav 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 satishyadav STATE BANK OF INDIA(508548)
269 GHATIGAON MP-03-001-013-002/40-D
(MEHADPUR (P)) 		1703001013NRG24060720230098514 06/07/2023 kasturi 1703001013WL004244 kasturi 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 kasturi STATE BANK OF INDIA(508548)
270 GHATIGAON MP-03-001-013-002/42-B
(MEHADPUR (P)) 		1703001013NRG24060720230098515 06/07/2023 dulai 1703001013WL004244 dulai 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 dulai STATE BANK OF INDIA(508548)
271 GHATIGAON MP-03-001-013-002/43-C
(MEHADPUR (P)) 		1703001013NRG24060720230098517 06/07/2023 suraksha yadav 1703001013WL004244 suraksha yadav 00415 SBIN0007728 884 884 Processed 11/07/2023 807299623 surakshayadav STATE BANK OF INDIA(508548)
SubTotal 43537 43537
272 GHATIGAON MP-03-001-045-001/157
(RAHAT (P)) 		1703001045NRG24060720230098863 06/07/2023 safi bai 1703001045WL004247 safi bai 00415 SBIN0030137 1326 1326 Processed 11/07/2023 807299623 safibai STATE BANK OF INDIA(508548)
273 GHATIGAON MP-03-001-045-001/157
(RAHAT (P)) 		1703001045NRG24060720230098548 06/07/2023 safi bai 1703001045WL004246 safi bai 00415 SBIN0030137 1326 1326 Processed 11/07/2023 807299623 safibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
274 GHATIGAON MP-03-001-016-001/42-C
(RAMPURA(P)) 		1703001016NRG24060720230098291 06/07/2023 SUDHAR SINGH 1703001016WL004234 SUDHAR SINGH 00415 SBIN0030417 1326 1326 Processed 11/07/2023 807299623 SUDHARSINGH STATE BANK OF INDIA(508548)
275 GHATIGAON MP-03-001-016-001/75-B
(RAMPURA(P)) 		1703001016NRG24060720230098297 06/07/2023 DINESH PAL 1703001016WL004234 DINESH PAL 00415 SBIN0030417 1326 1326 Processed 11/07/2023 807299623 DINESHPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
276 GHATIGAON MP-03-001-045-001/292-C
(RAHAT (P)) 		1703001045NRG24060720230098632 06/07/2023 basudev 1703001045WL004246 basudev 00415 SBIN0061125 1326 1326 Processed 11/07/2023 807299623 basudev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
277 GHATIGAON MP-03-001-045-001/260-A
(RAHAT (P)) 		1703001045NRG24060720230098610 06/07/2023 Jatin tomar 1703001045WL004246 Jatin tomar 00468 UBIN0543187 1326 1326 Processed 11/07/2023 807299623 Jatintomar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
278 GHATIGAON MP-03-001-011-002/11-C
(TIGHARA (P)) 		1703001011NRG24060720230098439 06/07/2023 ARTI 1703001011WL004241 ARTI 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 ARTI UNION BANK OF INDIA(508500)
279 GHATIGAON MP-03-001-011-002/14-C
(TIGHARA (P)) 		1703001011NRG24060720230098440 06/07/2023 RAMPYARI 1703001011WL004241 RAMPYARI 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 RAMPYARI UNION BANK OF INDIA(508500)
280 GHATIGAON MP-03-001-013-001/161
(MEHADPUR (P)) 		1703001013NRG24060720230098481 06/07/2023 seeyaram 1703001013WL004244 seeyaram 00468 UBIN0568392 884 884 Processed 11/07/2023 807299623 seeyaram UNION BANK OF INDIA(508500)
281 GHATIGAON MP-03-001-013-001/41-C
(MEHADPUR (P)) 		1703001013NRG24060720230098489 06/07/2023 girdhavar 1703001013WL004244 girdhavar 00468 UBIN0568392 884 884 Processed 11/07/2023 807299623 girdhavar STATE BANK OF INDIA(508548)
282 GHATIGAON MP-03-001-013-001/73-C
(MEHADPUR (P)) 		1703001013NRG24060720230098493 06/07/2023 jaswant 1703001013WL004244 jaswant 00468 UBIN0568392 884 884 Processed 11/07/2023 807299623 jaswant UNION BANK OF INDIA(508500)
283 GHATIGAON MP-03-001-016-001/114-D
(RAMPURA(P)) 		1703001016NRG24060720230098272 06/07/2023 SURENDRA YADAV 1703001016WL004234 SURENDRA YADAV 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 SURENDRAYADAV UNION BANK OF INDIA(508500)
284 GHATIGAON MP-03-001-016-001/115-C
(RAMPURA(P)) 		1703001016NRG24060720230098273 06/07/2023 SHIVDAI 1703001016WL004234 SHIVDAI 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 SHIVDAI UNION BANK OF INDIA(508500)
285 GHATIGAON MP-03-001-016-001/116-B
(RAMPURA(P)) 		1703001016NRG24060720230098274 06/07/2023 BADRI 1703001016WL004234 BADRI 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 BADRI UNION BANK OF INDIA(508500)
286 GHATIGAON MP-03-001-016-001/116-C
(RAMPURA(P)) 		1703001016NRG24060720230098275 06/07/2023 DEEVAN YADAV 1703001016WL004234 DEEVAN YADAV 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 DEEVANYADAV UNION BANK OF INDIA(508500)
287 GHATIGAON MP-03-001-016-001/116-D
(RAMPURA(P)) 		1703001016NRG24060720230098276 06/07/2023 MANISHA YADAV 1703001016WL004234 MANISHA YADAV 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 MANISHAYADAV INDUSIND BANK(607189)
288 GHATIGAON MP-03-001-016-001/13-A
(RAMPURA(P)) 		1703001016NRG24060720230098277 06/07/2023 ASHOK 1703001016WL004234 ASHOK 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 ASHOK UNION BANK OF INDIA(508500)
289 GHATIGAON MP-03-001-016-001/13-B
(RAMPURA(P)) 		1703001016NRG24060720230098278 06/07/2023 PRITI YADAV 1703001016WL004234 PRITI YADAV 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 PRITIYADAV UNION BANK OF INDIA(508500)
290 GHATIGAON MP-03-001-016-001/14-C
(RAMPURA(P)) 		1703001016NRG24060720230098281 06/07/2023 KAILASH 1703001016WL004234 KAILASH 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 KAILASH UNION BANK OF INDIA(508500)
291 GHATIGAON MP-03-001-016-001/3-A
(RAMPURA(P)) 		1703001016NRG24060720230098283 06/07/2023 JASRATH YADAV 1703001016WL004234 JASRATH YADAV 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 JASRATHYADAV UNION BANK OF INDIA(508500)
292 GHATIGAON MP-03-001-016-001/3-B
(RAMPURA(P)) 		1703001016NRG24060720230098284 06/07/2023 BANTI SINGH 1703001016WL004234 BANTI SINGH 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 BANTISINGH UNION BANK OF INDIA(508500)
293 GHATIGAON MP-03-001-016-001/3-C
(RAMPURA(P)) 		1703001016NRG24060720230098285 06/07/2023 OMVATI YADAV 1703001016WL004234 OMVATI YADAV 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 OMVATIYADAV UNION BANK OF INDIA(508500)
294 GHATIGAON MP-03-001-016-001/32-C
(RAMPURA(P)) 		1703001016NRG24060720230098286 06/07/2023 RAMNATH 1703001016WL004234 RAMNATH 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 RAMNATH UNION BANK OF INDIA(508500)
295 GHATIGAON MP-03-001-016-001/32-C
(RAMPURA(P)) 		1703001016NRG24060720230098287 06/07/2023 UDAYBHAN 1703001016WL004234 UDAYBHAN 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 UDAYBHAN UNION BANK OF INDIA(508500)
296 GHATIGAON MP-03-001-016-001/49-C
(RAMPURA(P)) 		1703001016NRG24060720230098295 06/07/2023 MOHAR SINGH YADAV 1703001016WL004234 MOHAR SINGH YADAV 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 MOHARSINGHYADAV AXIS BANK(607153)
297 GHATIGAON MP-03-001-016-001/93-C
(RAMPURA(P)) 		1703001016NRG24060720230098303 06/07/2023 REENA 1703001016WL004234 REENA 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 REENA UNION BANK OF INDIA(508500)
298 GHATIGAON MP-03-001-016-001/96-D
(RAMPURA(P)) 		1703001016NRG24060720230098309 06/07/2023 BHARAT YADAV 1703001016WL004234 BHARAT YADAV 00468 UBIN0568392 1326 1326 Processed 11/07/2023 807299623 BHARATYADAV UNION BANK OF INDIA(508500)
SubTotal 26520 26520
299 GHATIGAON MP-03-001-011-001/224
(TIGHARA (P)) 		1703001011NRG24060720230098415 06/07/2023 rajendra 1703001011WL004241 rajendra 00697 BKID0MG9037 1105 1105 Processed 11/07/2023 807299623 rajendra STATE BANK OF INDIA(508548)
300 GHATIGAON MP-03-001-013-001/129
(MEHADPUR (P)) 		1703001013NRG24060720230098478 06/07/2023 soneram 1703001013WL004244 soneram 00697 BKID0MG9037 884 884 Processed 11/07/2023 807299623 soneram NARMADA JHABUA GRAMIN BANK(508515)
301 GHATIGAON MP-03-001-013-001/149
(MEHADPUR (P)) 		1703001013NRG24060720230098480 06/07/2023 amritlal 1703001013WL004244 amritlal 00697 BKID0MG9037 884 884 Processed 11/07/2023 807299623 amritlal NARMADA JHABUA GRAMIN BANK(508515)
302 GHATIGAON MP-03-001-013-002/13
(MEHADPUR (P)) 		1703001013NRG24060720230098495 06/07/2023 shahab singh 1703001013WL004244 shahab singh 00697 BKID0MG9037 884 884 Processed 11/07/2023 807299623 shahabsingh NARMADA JHABUA GRAMIN BANK(508515)
303 GHATIGAON MP-03-001-013-002/33
(MEHADPUR (P)) 		1703001013NRG24060720230098503 06/07/2023 jagdish 1703001013WL004244 jagdish 00697 BKID0MG9037 884 884 Processed 11/07/2023 807299623 jagdish NARMADA JHABUA GRAMIN BANK(508515)
304 GHATIGAON MP-03-001-016-001/42
(RAMPURA(P)) 		1703001016NRG24060720230098288 06/07/2023 munshi 1703001016WL004234 munshi 00697 BKID0MG9037 1326 1326 Processed 11/07/2023 807299623 munshi NARMADA JHABUA GRAMIN BANK(508515)
305 GHATIGAON MP-03-001-016-001/85
(RAMPURA(P)) 		1703001016NRG24060720230098298 06/07/2023 shri kishan yadav 1703001016WL004234 shri kishan yadav 00697 BKID0MG9037 1326 1326 Processed 11/07/2023 807299623 shrikishanyadav NARMADA JHABUA GRAMIN BANK(508515)
306 GHATIGAON MP-03-001-016-001/85-B
(RAMPURA(P)) 		1703001016NRG24060720230098299 06/07/2023 pratab 1703001016WL004234 pratab 00697 BKID0MG9037 1326 1326 Processed 11/07/2023 807299623 pratab INDIA POST PAYMENTS BANK LIMITED(508528)
307 GHATIGAON MP-03-001-016-001/93-A
(RAMPURA(P)) 		1703001016NRG24060720230098301 06/07/2023 UMMED SINGH YADAV 1703001016WL004234 UMMED SINGH YADAV 00697 BKID0MG9037 1326 1326 Processed 11/07/2023 807299623 UMMEDSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
308 GHATIGAON MP-03-001-016-001/96-A
(RAMPURA(P)) 		1703001016NRG24060720230098306 06/07/2023 SUGHAR SINGH 1703001016WL004234 SUGHAR SINGH 00697 BKID0MG9037 1326 1326 Processed 11/07/2023 807299623 SUGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
309 GHATIGAON MP-03-001-024-001/739
(HUKUMGAD (P)) 		1703001024NRG24060720230098027 06/07/2023 BHAGIRATH 1703001024WL004218 BHAGIRATH 00697 BKID0MG9041 1326 1326 Processed 12/07/2023 807299623 BHAGIRATH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
310 GHATIGAON MP-03-001-045-001/108
(RAHAT (P)) 		1703001045NRG24060720230098837 06/07/2023 kaptan singh jatav 1703001045WL004247 kaptan singh jatav 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 kaptansinghjatav NARMADA JHABUA GRAMIN BANK(508515)
311 GHATIGAON MP-03-001-045-001/108
(RAHAT (P)) 		1703001045NRG24060720230098522 06/07/2023 kaptan singh jatav 1703001045WL004246 kaptan singh jatav 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 kaptansinghjatav NARMADA JHABUA GRAMIN BANK(508515)
312 GHATIGAON MP-03-001-045-001/108
(RAHAT (P)) 		1703001045NRG24060720230098523 06/07/2023 sunita 1703001045WL004246 sunita 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 sunita NARMADA JHABUA GRAMIN BANK(508515)
313 GHATIGAON MP-03-001-045-001/108
(RAHAT (P)) 		1703001045NRG24060720230098838 06/07/2023 sunita 1703001045WL004247 sunita 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 sunita NARMADA JHABUA GRAMIN BANK(508515)
314 GHATIGAON MP-03-001-045-001/109
(RAHAT (P)) 		1703001045NRG24060720230098839 06/07/2023 mahendra singh jatav 1703001045WL004247 mahendra singh jatav 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 mahendrasinghjatav NARMADA JHABUA GRAMIN BANK(508515)
315 GHATIGAON MP-03-001-045-001/109
(RAHAT (P)) 		1703001045NRG24060720230098524 06/07/2023 mahendra singh jatav 1703001045WL004246 mahendra singh jatav 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 mahendrasinghjatav NARMADA JHABUA GRAMIN BANK(508515)
316 GHATIGAON MP-03-001-045-001/11
(RAHAT (P)) 		1703001045NRG24060720230098526 06/07/2023 hakim 1703001045WL004246 hakim 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 hakim CANARA BANK(508532)
317 GHATIGAON MP-03-001-045-001/11
(RAHAT (P)) 		1703001045NRG24060720230098841 06/07/2023 hakim 1703001045WL004247 hakim 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 hakim CANARA BANK(508532)
318 GHATIGAON MP-03-001-045-001/131
(RAHAT (P)) 		1703001045NRG24060720230098844 06/07/2023 guddi 1703001045WL004247 guddi 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 guddi NARMADA JHABUA GRAMIN BANK(508515)
319 GHATIGAON MP-03-001-045-001/131
(RAHAT (P)) 		1703001045NRG24060720230098529 06/07/2023 guddi 1703001045WL004246 guddi 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 guddi NARMADA JHABUA GRAMIN BANK(508515)
320 GHATIGAON MP-03-001-045-001/131
(RAHAT (P)) 		1703001045NRG24060720230098528 06/07/2023 prakash 1703001045WL004246 prakash 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 prakash NARMADA JHABUA GRAMIN BANK(508515)
321 GHATIGAON MP-03-001-045-001/131
(RAHAT (P)) 		1703001045NRG24060720230098843 06/07/2023 prakash 1703001045WL004247 prakash 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 prakash NARMADA JHABUA GRAMIN BANK(508515)
322 GHATIGAON MP-03-001-045-001/132
(RAHAT (P)) 		1703001045NRG24060720230098845 06/07/2023 puspa bai 1703001045WL004247 puspa bai 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 puspabai NARMADA JHABUA GRAMIN BANK(508515)
323 GHATIGAON MP-03-001-045-001/132
(RAHAT (P)) 		1703001045NRG24060720230098530 06/07/2023 puspa bai 1703001045WL004246 puspa bai 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 puspabai NARMADA JHABUA GRAMIN BANK(508515)
324 GHATIGAON MP-03-001-045-001/141
(RAHAT (P)) 		1703001045NRG24060720230098535 06/07/2023 jagdeesh 1703001045WL004246 jagdeesh 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
325 GHATIGAON MP-03-001-045-001/141
(RAHAT (P)) 		1703001045NRG24060720230098850 06/07/2023 jagdeesh 1703001045WL004247 jagdeesh 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
326 GHATIGAON MP-03-001-045-001/141
(RAHAT (P)) 		1703001045NRG24060720230098851 06/07/2023 vaijanti bai 1703001045WL004247 vaijanti bai 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 vaijantibai NARMADA JHABUA GRAMIN BANK(508515)
327 GHATIGAON MP-03-001-045-001/141
(RAHAT (P)) 		1703001045NRG24060720230098536 06/07/2023 vaijanti bai 1703001045WL004246 vaijanti bai 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 vaijantibai NARMADA JHABUA GRAMIN BANK(508515)
328 GHATIGAON MP-03-001-045-001/141-A
(RAHAT (P)) 		1703001045NRG24060720230098537 06/07/2023 harisingh 1703001045WL004246 harisingh 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 harisingh NARMADA JHABUA GRAMIN BANK(508515)
329 GHATIGAON MP-03-001-045-001/141-A
(RAHAT (P)) 		1703001045NRG24060720230098852 06/07/2023 harisingh 1703001045WL004247 harisingh 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 harisingh NARMADA JHABUA GRAMIN BANK(508515)
330 GHATIGAON MP-03-001-045-001/141-A
(RAHAT (P)) 		1703001045NRG24060720230098853 06/07/2023 manisha 1703001045WL004247 manisha 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 manisha NARMADA JHABUA GRAMIN BANK(508515)
331 GHATIGAON MP-03-001-045-001/141-A
(RAHAT (P)) 		1703001045NRG24060720230098538 06/07/2023 manisha 1703001045WL004246 manisha 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 manisha NARMADA JHABUA GRAMIN BANK(508515)
332 GHATIGAON MP-03-001-045-001/142
(RAHAT (P)) 		1703001045NRG24060720230098539 06/07/2023 naresh 1703001045WL004246 naresh 00697 BKID0MG9042 1326 1326 Processed 12/07/2023 807299623 naresh CENTRAL BANK OF INDIA(607115)
333 GHATIGAON MP-03-001-045-001/142
(RAHAT (P)) 		1703001045NRG24060720230098854 06/07/2023 naresh 1703001045WL004247 naresh 00697 BKID0MG9042 1326 1326 Processed 12/07/2023 807299623 naresh CENTRAL BANK OF INDIA(607115)
334 GHATIGAON MP-03-001-045-001/144
(RAHAT (P)) 		1703001045NRG24060720230098856 06/07/2023 sanjay jatav 1703001045WL004247 sanjay jatav 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 sanjayjatav NARMADA JHABUA GRAMIN BANK(508515)
335 GHATIGAON MP-03-001-045-001/144
(RAHAT (P)) 		1703001045NRG24060720230098541 06/07/2023 sanjay jatav 1703001045WL004246 sanjay jatav 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 sanjayjatav NARMADA JHABUA GRAMIN BANK(508515)
336 GHATIGAON MP-03-001-045-001/150
(RAHAT (P)) 		1703001045NRG24060720230098543 06/07/2023 sivnath 1703001045WL004246 sivnath 00697 BKID0MG9042 1326 1326 Processed 12/07/2023 807299623 sivnath CENTRAL BANK OF INDIA(607115)
337 GHATIGAON MP-03-001-045-001/150
(RAHAT (P)) 		1703001045NRG24060720230098858 06/07/2023 sivnath 1703001045WL004247 sivnath 00697 BKID0MG9042 1326 1326 Processed 12/07/2023 807299623 sivnath CENTRAL BANK OF INDIA(607115)
338 GHATIGAON MP-03-001-045-001/157
(RAHAT (P)) 		1703001045NRG24060720230098862 06/07/2023 maniram 1703001045WL004247 maniram 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 maniram NARMADA JHABUA GRAMIN BANK(508515)
339 GHATIGAON MP-03-001-045-001/157
(RAHAT (P)) 		1703001045NRG24060720230098547 06/07/2023 maniram 1703001045WL004246 maniram 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 maniram NARMADA JHABUA GRAMIN BANK(508515)
340 GHATIGAON MP-03-001-045-001/160
(RAHAT (P)) 		1703001045NRG24060720230098550 06/07/2023 bhagbaan 1703001045WL004246 bhagbaan 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 bhagbaan NARMADA JHABUA GRAMIN BANK(508515)
341 GHATIGAON MP-03-001-045-001/160
(RAHAT (P)) 		1703001045NRG24060720230098865 06/07/2023 bhagbaan 1703001045WL004247 bhagbaan 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 bhagbaan NARMADA JHABUA GRAMIN BANK(508515)
342 GHATIGAON MP-03-001-045-001/165
(RAHAT (P)) 		1703001045NRG24060720230098866 06/07/2023 ramji 1703001045WL004247 ramji 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 ramji NARMADA JHABUA GRAMIN BANK(508515)
343 GHATIGAON MP-03-001-045-001/165
(RAHAT (P)) 		1703001045NRG24060720230098551 06/07/2023 ramji 1703001045WL004246 ramji 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 ramji NARMADA JHABUA GRAMIN BANK(508515)
344 GHATIGAON MP-03-001-045-001/180
(RAHAT (P)) 		1703001045NRG24060720230098876 06/07/2023 meera 1703001045WL004247 meera 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 meera NARMADA JHABUA GRAMIN BANK(508515)
345 GHATIGAON MP-03-001-045-001/180
(RAHAT (P)) 		1703001045NRG24060720230098875 06/07/2023 parmal 1703001045WL004247 parmal 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 parmal NARMADA JHABUA GRAMIN BANK(508515)
346 GHATIGAON MP-03-001-045-001/186
(RAHAT (P)) 		1703001045NRG24060720230098881 06/07/2023 pushpa 1703001045WL004247 pushpa 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 pushpa NARMADA JHABUA GRAMIN BANK(508515)
347 GHATIGAON MP-03-001-045-001/215
(RAHAT (P)) 		1703001045NRG24060720230098570 06/07/2023 bharat 1703001045WL004246 bharat 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 bharat NARMADA JHABUA GRAMIN BANK(508515)
348 GHATIGAON MP-03-001-045-001/223
(RAHAT (P)) 		1703001045NRG24060720230098578 06/07/2023 anita bai 1703001045WL004246 anita bai 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 anitabai NARMADA JHABUA GRAMIN BANK(508515)
349 GHATIGAON MP-03-001-045-001/228
(RAHAT (P)) 		1703001045NRG24060720230098582 06/07/2023 mohansingh 1703001045WL004246 mohansingh 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
350 GHATIGAON MP-03-001-045-001/228-B
(RAHAT (P)) 		1703001045NRG24060720230098587 06/07/2023 saroj bai 1703001045WL004246 saroj bai 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
351 GHATIGAON MP-03-001-045-001/228-D
(RAHAT (P)) 		1703001045NRG24060720230098588 06/07/2023 preeti kushwah 1703001045WL004246 preeti kushwah 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 preetikushwah NARMADA JHABUA GRAMIN BANK(508515)
352 GHATIGAON MP-03-001-045-001/23
(RAHAT (P)) 		1703001045NRG24060720230098589 06/07/2023 kushum 1703001045WL004246 kushum 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 kushum NARMADA JHABUA GRAMIN BANK(508515)
353 GHATIGAON MP-03-001-045-001/254-B
(RAHAT (P)) 		1703001045NRG24060720230098592 06/07/2023 laxman 1703001045WL004246 laxman 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 laxman NARMADA JHABUA GRAMIN BANK(508515)
354 GHATIGAON MP-03-001-045-001/254-B
(RAHAT (P)) 		1703001045NRG24060720230098593 06/07/2023 siddha bai 1703001045WL004246 siddha bai 00697 BKID0MG9042 1326 1326 Processed 12/07/2023 807299623 siddhabai CENTRAL BANK OF INDIA(607115)
355 GHATIGAON MP-03-001-045-001/254-C
(RAHAT (P)) 		1703001045NRG24060720230098594 06/07/2023 ummed 1703001045WL004246 ummed 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 ummed NARMADA JHABUA GRAMIN BANK(508515)
356 GHATIGAON MP-03-001-045-001/256
(RAHAT (P)) 		1703001045NRG24060720230098597 06/07/2023 somvati 1703001045WL004246 somvati 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 somvati NARMADA JHABUA GRAMIN BANK(508515)
357 GHATIGAON MP-03-001-045-001/256-A
(RAHAT (P)) 		1703001045NRG24060720230098599 06/07/2023 usha bai 1703001045WL004246 usha bai 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 ushabai NARMADA JHABUA GRAMIN BANK(508515)
358 GHATIGAON MP-03-001-045-001/257
(RAHAT (P)) 		1703001045NRG24060720230098600 06/07/2023 pooja 1703001045WL004246 pooja 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 pooja NARMADA JHABUA GRAMIN BANK(508515)
359 GHATIGAON MP-03-001-045-001/257-A
(RAHAT (P)) 		1703001045NRG24060720230098603 06/07/2023 kamla bai 1703001045WL004246 kamla bai 00697 BKID0MG9042 1326 1326 Processed 12/07/2023 807299623 kamlabai CENTRAL BANK OF INDIA(607115)
360 GHATIGAON MP-03-001-045-001/257-A
(RAHAT (P)) 		1703001045NRG24060720230098602 06/07/2023 shubham 1703001045WL004246 shubham 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 shubham NARMADA JHABUA GRAMIN BANK(508515)
361 GHATIGAON MP-03-001-045-001/258-D
(RAHAT (P)) 		1703001045NRG24060720230098607 06/07/2023 kiran 1703001045WL004246 kiran 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 kiran NARMADA JHABUA GRAMIN BANK(508515)
362 GHATIGAON MP-03-001-045-001/260
(RAHAT (P)) 		1703001045NRG24060720230098609 06/07/2023 meena tomar 1703001045WL004246 meena tomar 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 meenatomar NARMADA JHABUA GRAMIN BANK(508515)
363 GHATIGAON MP-03-001-045-001/260
(RAHAT (P)) 		1703001045NRG24060720230098608 06/07/2023 parsottam 1703001045WL004246 parsottam 00697 BKID0MG9042 1326 1326 Processed 12/07/2023 807299623 parsottam CENTRAL BANK OF INDIA(607115)
364 GHATIGAON MP-03-001-045-001/280
(RAHAT (P)) 		1703001045NRG24060720230098617 06/07/2023 naval singh tomar 1703001045WL004246 naval singh tomar 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 navalsinghtomar NARMADA JHABUA GRAMIN BANK(508515)
365 GHATIGAON MP-03-001-045-001/293-A
(RAHAT (P)) 		1703001045NRG24060720230098635 06/07/2023 manoj gurjar 1703001045WL004246 manoj gurjar 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 manojgurjar STATE BANK OF INDIA(508548)
366 GHATIGAON MP-03-001-045-001/304-A
(RAHAT (P)) 		1703001045NRG24060720230098638 06/07/2023 rinku 1703001045WL004246 rinku 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 rinku NARMADA JHABUA GRAMIN BANK(508515)
367 GHATIGAON MP-03-001-045-001/347
(RAHAT (P)) 		1703001045NRG24060720230098642 06/07/2023 satendra 1703001045WL004246 satendra 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 satendra NARMADA JHABUA GRAMIN BANK(508515)
368 GHATIGAON MP-03-001-045-001/347
(RAHAT (P)) 		1703001045NRG24060720230098641 06/07/2023 satendra 1703001045WL004246 satendra 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 satendra NARMADA JHABUA GRAMIN BANK(508515)
369 GHATIGAON MP-03-001-045-001/366-A
(RAHAT (P)) 		1703001045NRG24060720230098659 06/07/2023 dines 1703001045WL004246 dines 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 dines NARMADA JHABUA GRAMIN BANK(508515)
370 GHATIGAON MP-03-001-045-001/367-A
(RAHAT (P)) 		1703001045NRG24060720230098663 06/07/2023 omprakash jatav 1703001045WL004246 omprakash jatav 00697 BKID0MG9042 1326 1326 Processed 12/07/2023 807299623 omprakashjatav CENTRAL BANK OF INDIA(607115)
371 GHATIGAON MP-03-001-045-001/367-A
(RAHAT (P)) 		1703001045NRG24060720230098664 06/07/2023 reena jatav 1703001045WL004246 reena jatav 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 reenajatav NARMADA JHABUA GRAMIN BANK(508515)
372 GHATIGAON MP-03-001-045-001/367-C
(RAHAT (P)) 		1703001045NRG24060720230098667 06/07/2023 nattha jatav 1703001045WL004246 nattha jatav 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 natthajatav NARMADA JHABUA GRAMIN BANK(508515)
373 GHATIGAON MP-03-001-045-001/377-A
(RAHAT (P)) 		1703001045NRG24060720230098672 06/07/2023 suman bai 1703001045WL004246 suman bai 00697 BKID0MG9042 1326 1326 Processed 12/07/2023 807299623 sumanbai CENTRAL BANK OF INDIA(607115)
374 GHATIGAON MP-03-001-045-001/378-A
(RAHAT (P)) 		1703001045NRG24060720230098673 06/07/2023 yogesh upadhyay 1703001045WL004246 yogesh upadhyay 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 yogeshupadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
375 GHATIGAON MP-03-001-045-001/384
(RAHAT (P)) 		1703001045NRG24060720230098674 06/07/2023 amarsingh 1703001045WL004246 amarsingh 00697 BKID0MG9042 1326 1326 Processed 12/07/2023 807299623 amarsingh CENTRAL BANK OF INDIA(607115)
376 GHATIGAON MP-03-001-045-001/384
(RAHAT (P)) 		1703001045NRG24060720230098675 06/07/2023 urmila devi jatav 1703001045WL004246 urmila devi jatav 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 urmiladevijatav NARMADA JHABUA GRAMIN BANK(508515)
377 GHATIGAON MP-03-001-045-001/52
(RAHAT (P)) 		1703001045NRG24060720230098677 06/07/2023 ramdeen 1703001045WL004246 ramdeen 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
378 GHATIGAON MP-03-001-045-003/24
(RAHAT (P)) 		1703001045NRG24060720230098685 06/07/2023 suman 1703001045WL004246 suman 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 suman NARMADA JHABUA GRAMIN BANK(508515)
379 GHATIGAON MP-03-001-045-003/73
(RAHAT (P)) 		1703001045NRG24060720230098690 06/07/2023 kalawati 1703001045WL004246 kalawati 00697 BKID0MG9042 1326 1326 Processed 12/07/2023 807299623 kalawati CENTRAL BANK OF INDIA(607115)
380 GHATIGAON MP-03-001-045-003/73
(RAHAT (P)) 		1703001045NRG24060720230098689 06/07/2023 kalawati 1703001045WL004246 kalawati 00697 BKID0MG9042 1105 1105 Processed 12/07/2023 807299623 kalawati CENTRAL BANK OF INDIA(607115)
381 GHATIGAON MP-03-001-045-004/108-A
(RAHAT (P)) 		1703001045NRG24060720230098727 06/07/2023 rajendra 1703001045WL004246 rajendra 00697 BKID0MG9042 1105 1105 Processed 11/07/2023 807299623 rajendra NARMADA JHABUA GRAMIN BANK(508515)
382 GHATIGAON MP-03-001-045-004/108-A
(RAHAT (P)) 		1703001045NRG24060720230098726 06/07/2023 rajendra 1703001045WL004246 rajendra 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 rajendra NARMADA JHABUA GRAMIN BANK(508515)
383 GHATIGAON MP-03-001-045-004/108-B
(RAHAT (P)) 		1703001045NRG24060720230098729 06/07/2023 ranveer 1703001045WL004246 ranveer 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 ranveer NARMADA JHABUA GRAMIN BANK(508515)
384 GHATIGAON MP-03-001-045-004/108-B
(RAHAT (P)) 		1703001045NRG24060720230098728 06/07/2023 ranveer 1703001045WL004246 ranveer 00697 BKID0MG9042 1105 1105 Processed 11/07/2023 807299623 ranveer NARMADA JHABUA GRAMIN BANK(508515)
385 GHATIGAON MP-03-001-045-004/120-A
(RAHAT (P)) 		1703001045NRG24060720230098736 06/07/2023 fool singh 1703001045WL004246 fool singh 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 GHATIGAON MP-03-001-045-004/127
(RAHAT (P)) 		1703001045NRG24060720230098739 06/07/2023 mukesh 1703001045WL004246 mukesh 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 mukesh NARMADA JHABUA GRAMIN BANK(508515)
387 GHATIGAON MP-03-001-045-004/52
(RAHAT (P)) 		1703001045NRG24060720230098760 06/07/2023 mahesh 1703001045WL004246 mahesh 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
388 GHATIGAON MP-03-001-045-004/54
(RAHAT (P)) 		1703001045NRG24060720230098762 06/07/2023 santan 1703001045WL004246 santan 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 santan INDIA POST PAYMENTS BANK LIMITED(508528)
389 GHATIGAON MP-03-001-045-004/75
(RAHAT (P)) 		1703001045NRG24060720230098782 06/07/2023 bharat singh 1703001045WL004246 bharat singh 00697 BKID0MG9042 1105 1105 Processed 11/07/2023 807299623 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
390 GHATIGAON MP-03-001-045-004/75
(RAHAT (P)) 		1703001045NRG24060720230098780 06/07/2023 bharat singh 1703001045WL004246 bharat singh 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
391 GHATIGAON MP-03-001-045-004/84
(RAHAT (P)) 		1703001045NRG24060720230098795 06/07/2023 ramvilas 1703001045WL004246 ramvilas 00697 BKID0MG9042 1105 1105 Processed 11/07/2023 807299623 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
392 GHATIGAON MP-03-001-045-004/84
(RAHAT (P)) 		1703001045NRG24060720230098794 06/07/2023 ramvilas 1703001045WL004246 ramvilas 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
393 GHATIGAON MP-03-001-045-004/84-A
(RAHAT (P)) 		1703001045NRG24060720230098797 06/07/2023 chattar 1703001045WL004246 chattar 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 chattar NARMADA JHABUA GRAMIN BANK(508515)
394 GHATIGAON MP-03-001-045-004/84-A
(RAHAT (P)) 		1703001045NRG24060720230098796 06/07/2023 chattar 1703001045WL004246 chattar 00697 BKID0MG9042 1105 1105 Processed 11/07/2023 807299623 chattar NARMADA JHABUA GRAMIN BANK(508515)
395 GHATIGAON MP-03-001-045-004/84-B
(RAHAT (P)) 		1703001045NRG24060720230098799 06/07/2023 radhe 1703001045WL004246 radhe 00697 BKID0MG9042 1105 1105 Processed 11/07/2023 807299623 radhe FINO PAYMENTS BANK LTD(608001)
396 GHATIGAON MP-03-001-045-004/84-B
(RAHAT (P)) 		1703001045NRG24060720230098798 06/07/2023 radhe 1703001045WL004246 radhe 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 radhe FINO PAYMENTS BANK LTD(608001)
397 GHATIGAON MP-03-001-045-004/87-A
(RAHAT (P)) 		1703001045NRG24060720230098803 06/07/2023 Navalsingh 1703001045WL004246 Navalsingh 00697 BKID0MG9042 1105 1105 Processed 11/07/2023 807299623 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
398 GHATIGAON MP-03-001-045-004/87-A
(RAHAT (P)) 		1703001045NRG24060720230098802 06/07/2023 Navalsingh 1703001045WL004246 Navalsingh 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
399 GHATIGAON MP-03-001-045-004/87-C
(RAHAT (P)) 		1703001045NRG24060720230098807 06/07/2023 jagdesh 1703001045WL004246 jagdesh 00697 BKID0MG9042 1105 1105 Processed 11/07/2023 807299623 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
400 GHATIGAON MP-03-001-045-004/87-C
(RAHAT (P)) 		1703001045NRG24060720230098806 06/07/2023 jagdesh 1703001045WL004246 jagdesh 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
401 GHATIGAON MP-03-001-045-004/88-B
(RAHAT (P)) 		1703001045NRG24060720230098811 06/07/2023 subedar 1703001045WL004246 subedar 00697 BKID0MG9042 1105 1105 Processed 11/07/2023 807299623 subedar NARMADA JHABUA GRAMIN BANK(508515)
402 GHATIGAON MP-03-001-045-004/88-B
(RAHAT (P)) 		1703001045NRG24060720230098810 06/07/2023 subedar 1703001045WL004246 subedar 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 subedar NARMADA JHABUA GRAMIN BANK(508515)
403 GHATIGAON MP-03-001-045-004/89-A
(RAHAT (P)) 		1703001045NRG24060720230098815 06/07/2023 bhikam 1703001045WL004246 bhikam 00697 BKID0MG9042 1105 1105 Processed 11/07/2023 807299623 bhikam NARMADA JHABUA GRAMIN BANK(508515)
404 GHATIGAON MP-03-001-045-004/89-A
(RAHAT (P)) 		1703001045NRG24060720230098814 06/07/2023 bhikam 1703001045WL004246 bhikam 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 bhikam NARMADA JHABUA GRAMIN BANK(508515)
405 GHATIGAON MP-03-001-045-004/97-A
(RAHAT (P)) 		1703001045NRG24060720230098832 06/07/2023 dilip 1703001045WL004246 dilip 00697 BKID0MG9042 1326 1326 Processed 11/07/2023 807299623 dilip NARMADA JHABUA GRAMIN BANK(508515)
406 GHATIGAON MP-03-001-045-004/97-A
(RAHAT (P)) 		1703001045NRG24060720230098831 06/07/2023 dilip 1703001045WL004246 dilip 00697 BKID0MG9042 1105 1105 Processed 11/07/2023 807299623 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125970 125970
407 GHATIGAON MP-03-001-016-001/114-C
(RAMPURA(P)) 		1703001016NRG24060720230098271 06/07/2023 GUDIYA 1703001016WL004234 GUDIYA 00697 BKID0MG9044 1326 1326 Processed 11/07/2023 807299623 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
408 GHATIGAON MP-03-001-016-001/14-D
(RAMPURA(P)) 		1703001016NRG24060720230098282 06/07/2023 GUDDI YADAV 1703001016WL004234 GUDDI YADAV 00697 BKID0MG9044 1326 1326 Processed 11/07/2023 807299623 GUDDIYADAV NARMADA JHABUA GRAMIN BANK(508515)
409 GHATIGAON MP-03-001-016-001/49-B
(RAMPURA(P)) 		1703001016NRG24060720230098294 06/07/2023 SANTAN SINGH 1703001016WL004234 SANTAN SINGH 00697 BKID0MG9044 1326 1326 Processed 11/07/2023 807299623 SANTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 GHATIGAON MP-03-001-016-001/93-B
(RAMPURA(P)) 		1703001016NRG24060720230098302 06/07/2023 VIMLA YADAV 1703001016WL004234 VIMLA YADAV 00697 BKID0MG9044 1326 1326 Processed 11/07/2023 807299623 VIMLAYADAV INDUSIND BANK(607189)
411 GHATIGAON MP-03-001-016-001/96-B
(RAMPURA(P)) 		1703001016NRG24060720230098307 06/07/2023 LACHO YADAV 1703001016WL004234 LACHO YADAV 00697 BKID0MG9044 1326 1326 Processed 11/07/2023 807299623 LACHOYADAV INDUSIND BANK(607189)
412 GHATIGAON MP-03-001-016-001/96-C
(RAMPURA(P)) 		1703001016NRG24060720230098308 06/07/2023 URMILA 1703001016WL004234 URMILA 00697 BKID0MG9044 1326 1326 Processed 11/07/2023 807299623 URMILA INDUSIND BANK(607189)
SubTotal 7956 7956
413 GHATIGAON MP-03-001-045-002/104-B
(RAHAT (P)) 		1703001045NRG24060720230098679 06/07/2023 Sourabh jain 1703001045WL004246 Sourabh jain 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807299623 Sourabhjain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 523328 523328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_060723APB_FTO_150616 Bank of India BKID0009451 JIWAJI CHOWK 4862
2 GHATIGAON MP1703001_060723APB_FTO_150616 Bank of India BKID0009459 PURANI CHHAWANI 6188
3 GHATIGAON MP1703001_060723APB_FTO_150616 Canara Bank CNRB0006472 MOHNA 6409
4 GHATIGAON MP1703001_060723APB_FTO_150616 Central Bank Of India CBIN0281228 MOHANA 99229
5 GHATIGAON MP1703001_060723APB_FTO_150616 Central Bank Of India CBIN0281690 BARAI 30277
6 GHATIGAON MP1703001_060723APB_FTO_150616 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1326
7 GHATIGAON MP1703001_060723APB_FTO_150616 Central Bank Of India CBIN0282175 SUJARMA 884
8 GHATIGAON MP1703001_060723APB_FTO_150616 Central Bank Of India CBIN0282316 GHATIGAON 85306
9 GHATIGAON MP1703001_060723APB_FTO_150616 Central Bank Of India CBIN0282872 TURARI 2431
10 GHATIGAON MP1703001_060723APB_FTO_150616 Indian Overseas Bank IOBA0000351 GWALIOR 2652
11 GHATIGAON MP1703001_060723APB_FTO_150616 Indian Overseas Bank IOBA0002533 RAIRU 5304
12 GHATIGAON MP1703001_060723APB_FTO_150616 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 884
13 GHATIGAON MP1703001_060723APB_FTO_150616 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
14 GHATIGAON MP1703001_060723APB_FTO_150616 Punjab National Bank PUNB0988300 MILAWALI 1326
15 GHATIGAON MP1703001_060723APB_FTO_150616 State Bank of India SBIN0006889 KARHIYA 49062
16 GHATIGAON MP1703001_060723APB_FTO_150616 State Bank of India SBIN0007728 KULAITH 43537
17 GHATIGAON MP1703001_060723APB_FTO_150616 State Bank of India SBIN0030137 KAMPOO GWALIOR 2652
18 GHATIGAON MP1703001_060723APB_FTO_150616 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2652
19 GHATIGAON MP1703001_060723APB_FTO_150616 State Bank of India SBIN0061125 MOHANA 1326
20 GHATIGAON MP1703001_060723APB_FTO_150616 Union Bank of India UBIN0543187 BIRPUR 1326
21 GHATIGAON MP1703001_060723APB_FTO_150616 Union Bank of India UBIN0568392 SOJNA 26520
22 GHATIGAON MP1703001_060723APB_FTO_150616 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 11271
23 GHATIGAON MP1703001_060723APB_FTO_150616 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 1326
24 GHATIGAON MP1703001_060723APB_FTO_150616 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 125970
25 GHATIGAON MP1703001_060723APB_FTO_150616 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 7956
26 GHATIGAON MP1703001_060723APB_FTO_150616 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1326

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