Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_271023APB_FTO_335064
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-03-001-026-001/15-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200726 27/10/2023 Basanti 1703001026WL010688 Basanti 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 304995017 Basanti BANK OF BARODA(606985)
2 GHATIGAON MP-03-001-026-001/28-C
(LAKHNPURA (P)) 		1703001026NRG24271020230200738 27/10/2023 Manjesh 1703001026WL010688 Manjesh 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 304995017 Manjesh BANK OF BARODA(606985)
3 GHATIGAON MP-03-001-026-001/487
(LAKHNPURA (P)) 		1703001026NRG24271020230200742 27/10/2023 RAJENDRA 1703001026WL010688 RAJENDRA 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 304995017 RAJENDRA BANK OF BARODA(606985)
4 GHATIGAON MP-03-001-026-003/28-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201065 27/10/2023 DILEEP 1703001026WL010695 DILEEP 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 304995017 DILEEP UNION BANK OF INDIA(508500)
5 GHATIGAON MP-03-001-026-003/28-C
(LAKHNPURA (P)) 		1703001026NRG24271020230201066 27/10/2023 SUMAN 1703001026WL010695 SUMAN 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 304995017 SUMAN BANK OF BARODA(606985)
6 GHATIGAON MP-03-001-026-004/118
(LAKHNPURA (P)) 		1703001026NRG24271020230200765 27/10/2023 sanjeev 1703001026WL010688 sanjeev 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 304995017 sanjeev BANK OF BARODA(606985)
7 GHATIGAON MP-03-001-026-004/122
(LAKHNPURA (P)) 		1703001026NRG24271020230200766 27/10/2023 lal singh 1703001026WL010688 lal singh 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 304995017 lalsingh BANK OF BARODA(606985)
8 GHATIGAON MP-03-001-026-004/123
(LAKHNPURA (P)) 		1703001026NRG24271020230200803 27/10/2023 SEEMA 1703001026WL010689 SEEMA 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 304995017 SEEMA UNION BANK OF INDIA(508500)
9 GHATIGAON MP-03-001-026-004/129
(LAKHNPURA (P)) 		1703001026NRG24271020230200769 27/10/2023 KARTAR 1703001026WL010688 KARTAR 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 304995017 KARTAR BANK OF BARODA(606985)
10 GHATIGAON MP-03-001-026-004/20-B
(LAKHNPURA (P)) 		1703001026NRG24271020230201023 27/10/2023 rama 1703001026WL010694 rama 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 304995017 rama BANK OF BARODA(606985)
11 GHATIGAON MP-03-001-026-004/51-B
(LAKHNPURA (P)) 		1703001026NRG24271020230200806 27/10/2023 ranjit singh 1703001026WL010689 ranjit singh 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 304995017 ranjitsingh BANK OF BARODA(606985)
12 GHATIGAON MP-03-001-026-004/9-B
(LAKHNPURA (P)) 		1703001026NRG24271020230200970 27/10/2023 bharat gurjar 1703001026WL010693 bharat gurjar 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 304995017 bharatgurjar BANK OF BARODA(606985)
13 GHATIGAON MP-03-001-026-004/9-C
(LAKHNPURA (P)) 		1703001026NRG24271020230200971 27/10/2023 manisha gurjar 1703001026WL010693 manisha gurjar 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 304995017 manishagurjar BANK OF BARODA(606985)
SubTotal 14365 14365
14 GHATIGAON MP-03-001-004-003/54-A
(MANGUPURA) 		1703001062NRG24271020230200147 27/10/2023 dinesh 1703001062WL010657 dinesh 00045 BARB0NAYGWA 1326 1326 Processed 09/11/2023 304995017 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 GHATIGAON MP-03-001-004-001/82-B
(MANGUPURA) 		1703001004NRG24271020230200172 27/10/2023 rohit jatav 1703001004WL010658 rohit jatav 00048 BKID0009054 1326 1326 Processed 09/11/2023 304995017 rohitjatav BANK OF INDIA(508505)
SubTotal 1326 1326
16 GHATIGAON MP-03-001-026-001/494
(LAKHNPURA (P)) 		1703001026NRG24271020230200745 27/10/2023 kartar singh 1703001026WL010688 kartar singh 00048 BKID0009451 1105 1105 Processed 09/11/2023 304995017 kartarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 GHATIGAON MP-03-001-004-001/22-B
(MANGUPURA) 		1703001004NRG24271020230200165 27/10/2023 BEERBAL SINGH 1703001004WL010658 BEERBAL SINGH 00048 BKID0009459 1326 1326 Processed 09/11/2023 304995017 BEERBALSINGH FINO PAYMENTS BANK LTD(608001)
18 GHATIGAON MP-03-001-004-002/83
(MANGUPURA) 		1703001004NRG24271020230200173 27/10/2023 betal 1703001004WL010658 betal 00048 BKID0009459 1326 1326 Processed 10/11/2023 304995017 betal STATE BANK OF INDIA(508548)
19 GHATIGAON MP-03-001-004-003/112-D
(MANGUPURA) 		1703001062NRG24271020230200091 27/10/2023 CHHOTU 1703001062WL010657 CHHOTU 00048 BKID0009459 1326 1326 Processed 09/11/2023 304995017 CHHOTU FINO PAYMENTS BANK LTD(608001)
20 GHATIGAON MP-03-001-004-003/138-B
(MANGUPURA) 		1703001062NRG24271020230200095 27/10/2023 HEMWATI 1703001062WL010657 HEMWATI 00048 BKID0009459 1326 1326 Processed 09/11/2023 304995017 HEMWATI BANK OF INDIA(508505)
21 GHATIGAON MP-03-001-004-003/160
(MANGUPURA) 		1703001062NRG24271020230200103 27/10/2023 beerbal 1703001062WL010657 beerbal 00048 BKID0009459 1326 1326 Processed 09/11/2023 304995017 beerbal BANK OF INDIA(508505)
22 GHATIGAON MP-03-001-004-003/183-A
(MANGUPURA) 		1703001062NRG24271020230200107 27/10/2023 NARENDRA SINGH 1703001062WL010657 NARENDRA SINGH 00048 BKID0009459 1326 1326 Processed 09/11/2023 304995017 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHATIGAON MP-03-001-004-003/221-D
(MANGUPURA) 		1703001062NRG24271020230200118 27/10/2023 KAPIL BAGHEL 1703001062WL010657 KAPIL BAGHEL 00048 BKID0009459 1326 1326 Processed 09/11/2023 304995017 KAPILBAGHEL BANK OF INDIA(508505)
24 GHATIGAON MP-03-001-004-003/228-B
(MANGUPURA) 		1703001062NRG24271020230200126 27/10/2023 LALI BAI 1703001062WL010657 LALI BAI 00048 BKID0009459 1326 1326 Processed 09/11/2023 304995017 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHATIGAON MP-03-001-004-003/304
(MANGUPURA) 		1703001062NRG24271020230200132 27/10/2023 rajendar 1703001062WL010657 rajendar 00048 BKID0009459 1326 1326 Processed 09/11/2023 304995017 rajendar INDIAN OVERSEAS BANK(508541)
26 GHATIGAON MP-03-001-004-003/321-A
(MANGUPURA) 		1703001062NRG24271020230200133 27/10/2023 RANI PAGARE 1703001062WL010657 RANI PAGARE 00048 BKID0009459 1326 1326 Processed 09/11/2023 304995017 RANIPAGARE BANK OF INDIA(508505)
27 GHATIGAON MP-03-001-004-003/380
(MANGUPURA) 		1703001062NRG24271020230200140 27/10/2023 ramgyan baghel 1703001062WL010657 ramgyan baghel 00048 BKID0009459 1326 1326 Processed 09/11/2023 304995017 ramgyanbaghel BANK OF INDIA(508505)
28 GHATIGAON MP-03-001-004-003/93
(MANGUPURA) 		1703001062NRG24271020230200159 27/10/2023 mohar singh 1703001062WL010657 mohar singh 00048 BKID0009459 1326 1326 Processed 09/11/2023 304995017 moharsingh CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-026-003/26
(LAKHNPURA (P)) 		1703001026NRG24271020230201062 27/10/2023 HARI SINGH GURJAR 1703001026WL010695 HARI SINGH GURJAR 00048 BKID0009459 1105 1105 Processed 09/11/2023 304995017 HARISINGHGURJAR UNION BANK OF INDIA(508500)
30 GHATIGAON MP-03-001-026-003/28
(LAKHNPURA (P)) 		1703001026NRG24271020230201064 27/10/2023 RAMESH 1703001026WL010695 RAMESH 00048 BKID0009459 1105 1105 Processed 09/11/2023 304995017 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
31 GHATIGAON MP-03-001-026-003/3-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201067 27/10/2023 BACHCHU SINGH 1703001026WL010695 BACHCHU SINGH 00048 BKID0009459 1105 1105 Processed 09/11/2023 304995017 BACHCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 GHATIGAON MP-03-001-026-003/7
(LAKHNPURA (P)) 		1703001026NRG24271020230201076 27/10/2023 SHIV CHARAN 1703001026WL010695 SHIV CHARAN 00048 BKID0009459 1105 1105 Processed 09/11/2023 304995017 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
33 GHATIGAON MP-03-001-026-001/20-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200730 27/10/2023 Vimla 1703001026WL010688 Vimla 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 Vimla CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-026-001/26-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200733 27/10/2023 Jagdeesh 1703001026WL010688 Jagdeesh 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 Jagdeesh CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-026-001/26-B
(LAKHNPURA (P)) 		1703001026NRG24271020230200734 27/10/2023 Asha 1703001026WL010688 Asha 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 Asha CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-026-001/26-C
(LAKHNPURA (P)) 		1703001026NRG24271020230200735 27/10/2023 Deepa 1703001026WL010688 Deepa 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 Deepa CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-026-001/26-D
(LAKHNPURA (P)) 		1703001026NRG24271020230200736 27/10/2023 Bramha 1703001026WL010688 Bramha 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 Bramha CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-026-001/466-C
(LAKHNPURA (P)) 		1703001026NRG24271020230200788 27/10/2023 Kushum gurjar 1703001026WL010689 Kushum gurjar 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 Kushumgurjar CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-026-001/473-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200740 27/10/2023 Beekesh gurjar 1703001026WL010688 Beekesh gurjar 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 Beekeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHATIGAON MP-03-001-026-001/478-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200791 27/10/2023 Ramrati 1703001026WL010689 Ramrati 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 Ramrati CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-026-001/48
(LAKHNPURA (P)) 		1703001026NRG24271020230200792 27/10/2023 deevan singh 1703001026WL010689 deevan singh 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 deevansingh CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-026-001/513
(LAKHNPURA (P)) 		1703001026NRG24271020230200798 27/10/2023 Chotu gurjar 1703001026WL010689 Chotu gurjar 00089 CBIN0281690 1105 1105 Processed 10/11/2023 304995017 Chotugurjar STATE BANK OF INDIA(508548)
43 GHATIGAON MP-03-001-026-001/514
(LAKHNPURA (P)) 		1703001026NRG24271020230200799 27/10/2023 Lokendra 1703001026WL010689 Lokendra 00089 CBIN0281690 1105 1105 Processed 10/11/2023 304995017 Lokendra STATE BANK OF INDIA(508548)
44 GHATIGAON MP-03-001-026-001/515
(LAKHNPURA (P)) 		1703001026NRG24271020230200800 27/10/2023 Neetu 1703001026WL010689 Neetu 00089 CBIN0281690 1105 1105 Processed 10/11/2023 304995017 Neetu STATE BANK OF INDIA(508548)
45 GHATIGAON MP-03-001-026-001/523
(LAKHNPURA (P)) 		1703001026NRG24271020230200749 27/10/2023 Himachal Singh gurjar 1703001026WL010688 Himachal Singh gurjar 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 HimachalSinghgurjar PUNJAB NATIONAL BANK(508568)
46 GHATIGAON MP-03-001-026-004/101
(LAKHNPURA (P)) 		1703001026NRG24271020230200757 27/10/2023 guddi 1703001026WL010688 guddi 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 guddi CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-026-004/75
(LAKHNPURA (P)) 		1703001026NRG24271020230201035 27/10/2023 mahesh chhawai 1703001026WL010694 mahesh chhawai 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 maheshchhawai NARMADA JHABUA GRAMIN BANK(508515)
48 GHATIGAON MP-03-001-026-004/75-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201037 27/10/2023 lalo 1703001026WL010694 lalo 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 lalo CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-029-002/151
(DHUAA(P)) 		1703001026NRG24271020230200809 27/10/2023 Karu singh 1703001026WL010689 Karu singh 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 Karusingh CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-029-002/153
(DHUAA(P)) 		1703001026NRG24271020230200810 27/10/2023 Pooran singh 1703001026WL010689 Pooran singh 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 Pooransingh NARMADA JHABUA GRAMIN BANK(508515)
51 GHATIGAON MP-03-001-029-002/155
(DHUAA(P)) 		1703001026NRG24271020230200811 27/10/2023 Naresh 1703001026WL010689 Naresh 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 Naresh NARMADA JHABUA GRAMIN BANK(508515)
52 GHATIGAON MP-03-001-029-002/19-A
(DHUAA(P)) 		1703001026NRG24271020230200812 27/10/2023 Bhagabanti 1703001026WL010689 Bhagabanti 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 Bhagabanti CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-029-002/20
(DHUAA(P)) 		1703001026NRG24271020230200813 27/10/2023 ramlakhan singh Gurjar 1703001026WL010689 ramlakhan singh Gurjar 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 ramlakhansinghGurjar CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-029-002/20-A
(DHUAA(P)) 		1703001026NRG24271020230200814 27/10/2023 Kamlesh gurjar 1703001026WL010689 Kamlesh gurjar 00089 CBIN0281690 1105 1105 Processed 09/11/2023 304995017 Kamleshgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
55 GHATIGAON MP-03-001-004-001/82
(MANGUPURA) 		1703001004NRG24271020230200170 27/10/2023 layak ram 1703001004WL010658 layak ram 00089 CBIN0282262 1326 1326 Processed 09/11/2023 304995017 layakram CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-004-003/201-C
(MANGUPURA) 		1703001062NRG24271020230200115 27/10/2023 SANTOSH BAGHEL 1703001062WL010657 SANTOSH BAGHEL 00089 CBIN0282262 1326 1326 Processed 09/11/2023 304995017 SANTOSHBAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
57 GHATIGAON MP-03-001-032-001/1005
(JAKHOD(P)) 		1703001032NRG24271020230200365 27/10/2023 CHAIU 1703001032WL010666 CHAIU 00089 CBIN0282316 442 442 Processed 09/11/2023 304995017 CHAIU CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-032-001/1030
(JAKHOD(P)) 		1703001032NRG24271020230200366 27/10/2023 KRISHNA 1703001032WL010666 KRISHNA 00089 CBIN0282316 442 442 Processed 09/11/2023 304995017 KRISHNA CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-032-001/1110
(JAKHOD(P)) 		1703001032NRG24271020230200368 27/10/2023 SANTOSH BAGHEL 1703001032WL010666 SANTOSH BAGHEL 00089 CBIN0282316 442 442 Processed 09/11/2023 304995017 SANTOSHBAGHEL CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-032-001/1155
(JAKHOD(P)) 		1703001032NRG24271020230200369 27/10/2023 KUMER SINGH 1703001032WL010666 KUMER SINGH 00089 CBIN0282316 442 442 Processed 09/11/2023 304995017 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 GHATIGAON MP-03-001-032-001/1156
(JAKHOD(P)) 		1703001032NRG24271020230200370 27/10/2023 SANTOSH 1703001032WL010666 SANTOSH 00089 CBIN0282316 442 442 Processed 09/11/2023 304995017 SANTOSH CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-032-001/1160
(JAKHOD(P)) 		1703001032NRG24271020230200372 27/10/2023 MOLAM 1703001032WL010666 MOLAM 00089 CBIN0282316 442 442 Processed 09/11/2023 304995017 MOLAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 GHATIGAON MP-03-001-026-004/148
(LAKHNPURA (P)) 		1703001026NRG24271020230201008 27/10/2023 devendra gurjar 1703001026WL010694 devendra gurjar 00089 CBIN0282855 1105 1105 Processed 09/11/2023 304995017 devendragurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
64 GHATIGAON MP-03-001-004-001/15
(MANGUPURA) 		1703001004NRG24271020230200162 27/10/2023 bhimsen jatav 1703001004WL010658 bhimsen jatav 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 bhimsenjatav INDIAN OVERSEAS BANK(508541)
65 GHATIGAON MP-03-001-004-001/17
(MANGUPURA) 		1703001004NRG24271020230200163 27/10/2023 gopal 1703001004WL010658 gopal 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 gopal INDIAN OVERSEAS BANK(508541)
66 GHATIGAON MP-03-001-004-001/28
(MANGUPURA) 		1703001004NRG24271020230200166 27/10/2023 ramnivas 1703001004WL010658 ramnivas 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 ramnivas INDIAN OVERSEAS BANK(508541)
67 GHATIGAON MP-03-001-004-003/112-B
(MANGUPURA) 		1703001062NRG24271020230200089 27/10/2023 JITENDRA SINGH 1703001062WL010657 JITENDRA SINGH 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 JITENDRASINGH INDIAN OVERSEAS BANK(508541)
68 GHATIGAON MP-03-001-004-003/1262-B
(MANGUPURA) 		1703001062NRG24271020230200093 27/10/2023 gar singh 1703001062WL010657 gar singh 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 garsingh INDIAN OVERSEAS BANK(508541)
69 GHATIGAON MP-03-001-004-003/142-C
(MANGUPURA) 		1703001062NRG24271020230200098 27/10/2023 SANTOSH 1703001062WL010657 SANTOSH 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 SANTOSH INDIAN OVERSEAS BANK(508541)
70 GHATIGAON MP-03-001-004-003/143
(MANGUPURA) 		1703001062NRG24271020230200099 27/10/2023 ramhet 1703001062WL010657 ramhet 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 ramhet INDIAN OVERSEAS BANK(508541)
71 GHATIGAON MP-03-001-004-003/149
(MANGUPURA) 		1703001062NRG24271020230200100 27/10/2023 suraj 1703001062WL010657 suraj 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 suraj INDIAN OVERSEAS BANK(508541)
72 GHATIGAON MP-03-001-004-003/149-C
(MANGUPURA) 		1703001062NRG24271020230200101 27/10/2023 LAXMI 1703001062WL010657 LAXMI 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 LAXMI INDIAN OVERSEAS BANK(508541)
73 GHATIGAON MP-03-001-004-003/165-A
(MANGUPURA) 		1703001062NRG24271020230200104 27/10/2023 RAMNATH 1703001062WL010657 RAMNATH 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 RAMNATH INDIAN OVERSEAS BANK(508541)
74 GHATIGAON MP-03-001-004-003/172
(MANGUPURA) 		1703001062NRG24271020230200105 27/10/2023 baijanti 1703001062WL010657 baijanti 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 baijanti FINO PAYMENTS BANK LTD(608001)
75 GHATIGAON MP-03-001-004-003/183
(MANGUPURA) 		1703001062NRG24271020230200106 27/10/2023 vijay singh 1703001062WL010657 vijay singh 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 vijaysingh INDIAN OVERSEAS BANK(508541)
76 GHATIGAON MP-03-001-004-003/186-B
(MANGUPURA) 		1703001062NRG24271020230200109 27/10/2023 RAJVEER 1703001062WL010657 RAJVEER 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 RAJVEER INDIAN OVERSEAS BANK(508541)
77 GHATIGAON MP-03-001-004-003/194
(MANGUPURA) 		1703001062NRG24271020230200112 27/10/2023 mukesh 1703001062WL010657 mukesh 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 mukesh PUNJAB NATIONAL BANK(508568)
78 GHATIGAON MP-03-001-004-003/195
(MANGUPURA) 		1703001062NRG24271020230200113 27/10/2023 kaptan 1703001062WL010657 kaptan 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 kaptan INDIAN OVERSEAS BANK(508541)
79 GHATIGAON MP-03-001-004-003/200-C
(MANGUPURA) 		1703001062NRG24271020230200114 27/10/2023 PUNJAB SINGH BAGHEL 1703001062WL010657 PUNJAB SINGH BAGHEL 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 PUNJABSINGHBAGHEL BANK OF BARODA(606985)
80 GHATIGAON MP-03-001-004-003/218-D
(MANGUPURA) 		1703001062NRG24271020230200116 27/10/2023 dayalu 1703001062WL010657 dayalu 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 dayalu INDIAN OVERSEAS BANK(508541)
81 GHATIGAON MP-03-001-004-003/223-A
(MANGUPURA) 		1703001062NRG24271020230200120 27/10/2023 POOJA 1703001062WL010657 POOJA 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GHATIGAON MP-03-001-004-003/223-C
(MANGUPURA) 		1703001062NRG24271020230200123 27/10/2023 SAPNA 1703001062WL010657 SAPNA 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 SAPNA INDIAN OVERSEAS BANK(508541)
83 GHATIGAON MP-03-001-004-003/224-A
(MANGUPURA) 		1703001062NRG24271020230200124 27/10/2023 DHARMEDRA SINGH BAGHEL 1703001062WL010657 DHARMEDRA SINGH BAGHEL 00177 IOBA0002533 1326 1326 Processed 10/11/2023 304995017 DHARMEDRASINGHBAGHEL STATE BANK OF INDIA(508548)
84 GHATIGAON MP-03-001-004-003/264-C
(MANGUPURA) 		1703001062NRG24271020230200129 27/10/2023 AMRIT LAL 1703001062WL010657 AMRIT LAL 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 AMRITLAL INDIAN OVERSEAS BANK(508541)
85 GHATIGAON MP-03-001-004-003/392
(MANGUPURA) 		1703001062NRG24271020230200141 27/10/2023 omi 1703001062WL010657 omi 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 omi INDIAN OVERSEAS BANK(508541)
86 GHATIGAON MP-03-001-004-003/42-A
(MANGUPURA) 		1703001062NRG24271020230200142 27/10/2023 arvind jatav 1703001062WL010657 arvind jatav 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 arvindjatav INDIAN OVERSEAS BANK(508541)
87 GHATIGAON MP-03-001-004-003/42-B
(MANGUPURA) 		1703001062NRG24271020230200143 27/10/2023 PAWAN 1703001062WL010657 PAWAN 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 PAWAN INDIAN OVERSEAS BANK(508541)
88 GHATIGAON MP-03-001-004-003/472-A
(MANGUPURA) 		1703001062NRG24271020230200144 27/10/2023 BHOOP SINGH BAGHEL 1703001062WL010657 BHOOP SINGH BAGHEL 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 BHOOPSINGHBAGHEL INDIAN OVERSEAS BANK(508541)
89 GHATIGAON MP-03-001-004-003/53
(MANGUPURA) 		1703001062NRG24271020230200145 27/10/2023 Damodar 1703001062WL010657 Damodar 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHATIGAON MP-03-001-004-003/53-B
(MANGUPURA) 		1703001062NRG24271020230200146 27/10/2023 PRATAP pal 1703001062WL010657 PRATAP pal 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 PRATAPpal INDIAN OVERSEAS BANK(508541)
91 GHATIGAON MP-03-001-004-003/54-D
(MANGUPURA) 		1703001062NRG24271020230200149 27/10/2023 HARISH CHANDRA 1703001062WL010657 HARISH CHANDRA 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 HARISHCHANDRA PUNJAB NATIONAL BANK(508568)
92 GHATIGAON MP-03-001-004-003/55-B
(MANGUPURA) 		1703001062NRG24271020230200151 27/10/2023 RINKU 1703001062WL010657 RINKU 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 RINKU INDIAN OVERSEAS BANK(508541)
93 GHATIGAON MP-03-001-004-003/55-C
(MANGUPURA) 		1703001062NRG24271020230200152 27/10/2023 JITENDRA SINGH 1703001062WL010657 JITENDRA SINGH 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 JITENDRASINGH BANK OF BARODA(606985)
94 GHATIGAON MP-03-001-004-003/55-C
(MANGUPURA) 		1703001062NRG24271020230200153 27/10/2023 MAYA 1703001062WL010657 MAYA 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 MAYA INDIAN OVERSEAS BANK(508541)
95 GHATIGAON MP-03-001-004-003/59-A
(MANGUPURA) 		1703001062NRG24271020230200154 27/10/2023 ankit 1703001062WL010657 ankit 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 ankit INDIAN OVERSEAS BANK(508541)
96 GHATIGAON MP-03-001-004-003/89-B
(MANGUPURA) 		1703001062NRG24271020230200157 27/10/2023 LAXMI 1703001062WL010657 LAXMI 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 LAXMI INDIAN OVERSEAS BANK(508541)
97 GHATIGAON MP-03-001-004-003/89-B
(MANGUPURA) 		1703001062NRG24271020230200156 27/10/2023 PRAKASH 1703001062WL010657 PRAKASH 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 PRAKASH INDIAN OVERSEAS BANK(508541)
98 GHATIGAON MP-03-001-004-003/93-C
(MANGUPURA) 		1703001062NRG24271020230200160 27/10/2023 MUNNI DEVI 1703001062WL010657 MUNNI DEVI 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 MUNNIDEVI INDIAN OVERSEAS BANK(508541)
99 GHATIGAON MP-03-001-004-003/99-A
(MANGUPURA) 		1703001062NRG24271020230200161 27/10/2023 rajesh 1703001062WL010657 rajesh 00177 IOBA0002533 1326 1326 Processed 09/11/2023 304995017 rajesh INDIAN OVERSEAS BANK(508541)
SubTotal 47736 47736
100 GHATIGAON MP-03-001-004-001/30
(MANGUPURA) 		1703001004NRG24271020230200167 27/10/2023 sultan singh 1703001004WL010658 sultan singh 00177 IOBA0002953 1326 1326 Processed 09/11/2023 304995017 sultansingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
101 GHATIGAON MP-03-001-026-001/495
(LAKHNPURA (P)) 		1703001026NRG24271020230201000 27/10/2023 PUSHPENDRA SINGH GURJAR 1703001026WL010694 PUSHPENDRA SINGH GURJAR 00354 PUNB0296400 1105 1105 Processed 09/11/2023 304995017 PUSHPENDRASINGHGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
102 GHATIGAON MP-03-001-004-001/17-B
(MANGUPURA) 		1703001004NRG24271020230200164 27/10/2023 virendra yadav 1703001004WL010658 virendra yadav 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 virendrayadav PUNJAB NATIONAL BANK(508568)
103 GHATIGAON MP-03-001-004-001/30-B
(MANGUPURA) 		1703001004NRG24271020230200169 27/10/2023 DHARMENDRA YADAV 1703001004WL010658 DHARMENDRA YADAV 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 DHARMENDRAYADAV INDIAN OVERSEAS BANK(508541)
104 GHATIGAON MP-03-001-004-003/105-A
(MANGUPURA) 		1703001062NRG24271020230200086 27/10/2023 bharat jatav 1703001062WL010657 bharat jatav 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 bharatjatav PUNJAB NATIONAL BANK(508568)
105 GHATIGAON MP-03-001-004-003/111-B
(MANGUPURA) 		1703001062NRG24271020230200087 27/10/2023 rajhuraj singh 1703001062WL010657 rajhuraj singh 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 rajhurajsingh PUNJAB NATIONAL BANK(508568)
106 GHATIGAON MP-03-001-004-003/112-A
(MANGUPURA) 		1703001062NRG24271020230200088 27/10/2023 DHARA SINGH 1703001062WL010657 DHARA SINGH 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 DHARASINGH INDIAN OVERSEAS BANK(508541)
107 GHATIGAON MP-03-001-004-003/112-C
(MANGUPURA) 		1703001062NRG24271020230200090 27/10/2023 KALI JATAV 1703001062WL010657 KALI JATAV 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 KALIJATAV FINO PAYMENTS BANK LTD(608001)
108 GHATIGAON MP-03-001-004-003/1252-A
(MANGUPURA) 		1703001062NRG24271020230200092 27/10/2023 RAJKUMAREE 1703001062WL010657 RAJKUMAREE 00354 PUNB0988300 1326 1326 Processed 10/11/2023 304995017 RAJKUMAREE STATE BANK OF INDIA(508548)
109 GHATIGAON MP-03-001-004-003/139-B
(MANGUPURA) 		1703001062NRG24271020230200096 27/10/2023 SANGEETA 1703001062WL010657 SANGEETA 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 SANGEETA PUNJAB NATIONAL BANK(508568)
110 GHATIGAON MP-03-001-004-003/149-D
(MANGUPURA) 		1703001062NRG24271020230200102 27/10/2023 jitendra 1703001062WL010657 jitendra 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 jitendra PUNJAB NATIONAL BANK(508568)
111 GHATIGAON MP-03-001-004-003/189-B
(MANGUPURA) 		1703001062NRG24271020230200111 27/10/2023 naval singh 1703001062WL010657 naval singh 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 navalsingh PUNJAB NATIONAL BANK(508568)
112 GHATIGAON MP-03-001-004-003/24
(MANGUPURA) 		1703001062NRG24271020230200127 27/10/2023 NARESH 1703001062WL010657 NARESH 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 NARESH INDIAN OVERSEAS BANK(508541)
113 GHATIGAON MP-03-001-004-003/242-A
(MANGUPURA) 		1703001062NRG24271020230200128 27/10/2023 BAHADUR 1703001062WL010657 BAHADUR 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 BAHADUR INDIAN OVERSEAS BANK(508541)
114 GHATIGAON MP-03-001-004-003/264-D
(MANGUPURA) 		1703001062NRG24271020230200130 27/10/2023 RAMPAL 1703001062WL010657 RAMPAL 00354 PUNB0988300 1326 1326 Processed 10/11/2023 304995017 RAMPAL STATE BANK OF INDIA(508548)
115 GHATIGAON MP-03-001-004-003/3
(MANGUPURA) 		1703001062NRG24271020230200131 27/10/2023 banwari 1703001062WL010657 banwari 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 banwari PUNJAB NATIONAL BANK(508568)
116 GHATIGAON MP-03-001-004-003/33-D
(MANGUPURA) 		1703001062NRG24271020230200135 27/10/2023 ram swaroop 1703001062WL010657 ram swaroop 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 ramswaroop INDIAN OVERSEAS BANK(508541)
117 GHATIGAON MP-03-001-004-003/376
(MANGUPURA) 		1703001062NRG24271020230200139 27/10/2023 Dharamveer 1703001062WL010657 Dharamveer 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 Dharamveer HDFC BANK LTD(607152)
118 GHATIGAON MP-03-001-004-003/54-C
(MANGUPURA) 		1703001062NRG24271020230200148 27/10/2023 RAJARAM 1703001062WL010657 RAJARAM 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 RAJARAM FINO PAYMENTS BANK LTD(608001)
119 GHATIGAON MP-03-001-004-003/89-D
(MANGUPURA) 		1703001062NRG24271020230200158 27/10/2023 CHANDAN SINGH 1703001062WL010657 CHANDAN SINGH 00354 PUNB0988300 1326 1326 Processed 09/11/2023 304995017 CHANDANSINGH PUNJAB NATIONAL BANK(508568)
120 GHATIGAON MP-03-001-026-003/107
(LAKHNPURA (P)) 		1703001026NRG24271020230201045 27/10/2023 DHURAV SINGH GURJAR 1703001026WL010695 DHURAV SINGH GURJAR 00354 PUNB0988300 1105 1105 Processed 09/11/2023 304995017 DHURAVSINGHGURJAR PUNJAB NATIONAL BANK(508568)
121 GHATIGAON MP-03-001-026-003/110
(LAKHNPURA (P)) 		1703001026NRG24271020230201048 27/10/2023 BHURA SINGH 1703001026WL010695 BHURA SINGH 00354 PUNB0988300 1105 1105 Processed 09/11/2023 304995017 BHURASINGH UNION BANK OF INDIA(508500)
SubTotal 26078 26078
122 GHATIGAON MP-03-001-026-001/524
(LAKHNPURA (P)) 		1703001026NRG24271020230200801 27/10/2023 Tehseela singh gurjar 1703001026WL010689 Tehseela singh gurjar 00415 SBIN0000377 1105 1105 Processed 10/11/2023 304995017 Tehseelasinghgurjar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
123 GHATIGAON MP-03-001-004-003/223-B
(MANGUPURA) 		1703001062NRG24271020230200122 27/10/2023 REENA 1703001062WL010657 REENA 00415 SBIN0007728 1326 1326 Processed 10/11/2023 304995017 REENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 GHATIGAON MP-03-001-026-004/100
(LAKHNPURA (P)) 		1703001026NRG24271020230200756 27/10/2023 motiraja 1703001026WL010688 motiraja 00415 SBIN0030417 1105 1105 Processed 10/11/2023 304995017 motiraja STATE BANK OF INDIA(508548)
125 GHATIGAON MP-03-001-026-004/103
(LAKHNPURA (P)) 		1703001026NRG24271020230200758 27/10/2023 renu 1703001026WL010688 renu 00415 SBIN0030417 1105 1105 Processed 10/11/2023 304995017 renu STATE BANK OF INDIA(508548)
126 GHATIGAON MP-03-001-026-004/138
(LAKHNPURA (P)) 		1703001026NRG24271020230200773 27/10/2023 PUSHPA 1703001026WL010688 PUSHPA 00415 SBIN0030417 1105 1105 Processed 09/11/2023 304995017 PUSHPA UNION BANK OF INDIA(508500)
127 GHATIGAON MP-03-001-026-004/87
(LAKHNPURA (P)) 		1703001026NRG24271020230200967 27/10/2023 girraj 1703001026WL010693 girraj 00415 SBIN0030417 1105 1105 Processed 10/11/2023 304995017 girraj STATE BANK OF INDIA(508548)
SubTotal 4420 4420
128 GHATIGAON MP-03-001-004-003/220-C
(MANGUPURA) 		1703001062NRG24271020230200117 27/10/2023 PAWAN PAL 1703001062WL010657 PAWAN PAL 00468 UBIN0552127 1326 1326 Processed 09/11/2023 304995017 PAWANPAL UNION BANK OF INDIA(508500)
129 GHATIGAON MP-03-001-026-004/51
(LAKHNPURA (P)) 		1703001026NRG24271020230200805 27/10/2023 ravi Singh 1703001026WL010689 ravi Singh 00468 UBIN0552127 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
130 GHATIGAON MP-03-001-026-001/484
(LAKHNPURA (P)) 		1703001026NRG24271020230200794 27/10/2023 anup singh gurjar 1703001026WL010689 anup singh gurjar 00468 UBIN0558311 1105 1105 Processed 09/11/2023 304995017 anupsinghgurjar UNION BANK OF INDIA(508500)
131 GHATIGAON MP-03-001-026-001/526
(LAKHNPURA (P)) 		1703001026NRG24271020230200750 27/10/2023 jaybeer singh gurjar 1703001026WL010688 jaybeer singh gurjar 00468 UBIN0558311 1105 1105 Processed 09/11/2023 304995017 jaybeersinghgurjar UNION BANK OF INDIA(508500)
132 GHATIGAON MP-03-001-026-003/45
(LAKHNPURA (P)) 		1703001026NRG24271020230200820 27/10/2023 RUMALI 1703001026WL010690 RUMALI 00468 UBIN0558311 1105 1105 Processed 09/11/2023 304995017 RUMALI UNION BANK OF INDIA(508500)
133 GHATIGAON MP-03-001-026-003/45
(LAKHNPURA (P)) 		1703001026NRG24271020230200818 27/10/2023 RUMALI 1703001026WL010690 RUMALI 00468 UBIN0558311 663 663 Processed 09/11/2023 304995017 RUMALI UNION BANK OF INDIA(508500)
134 GHATIGAON MP-03-001-026-004/141
(LAKHNPURA (P)) 		1703001026NRG24271020230201002 27/10/2023 RAMAYANI 1703001026WL010694 RAMAYANI 00468 UBIN0558311 1105 1105 Processed 09/11/2023 304995017 RAMAYANI UNION BANK OF INDIA(508500)
SubTotal 5083 5083
135 GHATIGAON MP-03-001-026-001/18-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200727 27/10/2023 nabab singh gurjar 1703001026WL010688 nabab singh gurjar 00468 UBIN0568392 884 884 Processed 09/11/2023 304995017 nababsinghgurjar UNION BANK OF INDIA(508500)
136 GHATIGAON MP-03-001-026-001/18-B
(LAKHNPURA (P)) 		1703001026NRG24271020230200728 27/10/2023 ramjeelal gurjar 1703001026WL010688 ramjeelal gurjar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ramjeelalgurjar UNION BANK OF INDIA(508500)
137 GHATIGAON MP-03-001-026-001/18-C
(LAKHNPURA (P)) 		1703001026NRG24271020230200729 27/10/2023 rameswar singh 1703001026WL010688 rameswar singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 rameswarsingh UNION BANK OF INDIA(508500)
138 GHATIGAON MP-03-001-026-001/23
(LAKHNPURA (P)) 		1703001026NRG24271020230200775 27/10/2023 ajeet 1703001026WL010689 ajeet 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ajeet UNION BANK OF INDIA(508500)
139 GHATIGAON MP-03-001-026-001/23-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200731 27/10/2023 RAMNIVAS 1703001026WL010688 RAMNIVAS 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 RAMNIVAS UNION BANK OF INDIA(508500)
140 GHATIGAON MP-03-001-026-001/24-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200732 27/10/2023 bhup singh 1703001026WL010688 bhup singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 GHATIGAON MP-03-001-026-001/27
(LAKHNPURA (P)) 		1703001026NRG24271020230200737 27/10/2023 dashrath singh 1703001026WL010688 dashrath singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 dashrathsingh UNION BANK OF INDIA(508500)
142 GHATIGAON MP-03-001-026-001/30-D
(LAKHNPURA (P)) 		1703001026NRG24271020230200776 27/10/2023 NEERAJ 1703001026WL010689 NEERAJ 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 NEERAJ UNION BANK OF INDIA(508500)
143 GHATIGAON MP-03-001-026-001/33-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200777 27/10/2023 kavita 1703001026WL010689 kavita 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 kavita UNION BANK OF INDIA(508500)
144 GHATIGAON MP-03-001-026-001/35-B
(LAKHNPURA (P)) 		1703001026NRG24271020230200778 27/10/2023 malkhan 1703001026WL010689 malkhan 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 malkhan UNION BANK OF INDIA(508500)
145 GHATIGAON MP-03-001-026-001/35-C
(LAKHNPURA (P)) 		1703001026NRG24271020230200779 27/10/2023 reema 1703001026WL010689 reema 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 reema UNION BANK OF INDIA(508500)
146 GHATIGAON MP-03-001-026-001/36-B
(LAKHNPURA (P)) 		1703001026NRG24271020230200739 27/10/2023 ramdash 1703001026WL010688 ramdash 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ramdash UNION BANK OF INDIA(508500)
147 GHATIGAON MP-03-001-026-001/39-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200781 27/10/2023 sanjay 1703001026WL010689 sanjay 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 sanjay UNION BANK OF INDIA(508500)
148 GHATIGAON MP-03-001-026-001/456
(LAKHNPURA (P)) 		1703001026NRG24271020230200785 27/10/2023 ghansu 1703001026WL010689 ghansu 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ghansu UNION BANK OF INDIA(508500)
149 GHATIGAON MP-03-001-026-001/457
(LAKHNPURA (P)) 		1703001026NRG24271020230200786 27/10/2023 betal 1703001026WL010689 betal 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 betal UNION BANK OF INDIA(508500)
150 GHATIGAON MP-03-001-026-001/475
(LAKHNPURA (P)) 		1703001026NRG24271020230200789 27/10/2023 vishal 1703001026WL010689 vishal 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 vishal UNION BANK OF INDIA(508500)
151 GHATIGAON MP-03-001-026-001/477
(LAKHNPURA (P)) 		1703001026NRG24271020230200790 27/10/2023 rinku 1703001026WL010689 rinku 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 rinku UNION BANK OF INDIA(508500)
152 GHATIGAON MP-03-001-026-001/482
(LAKHNPURA (P)) 		1703001026NRG24271020230200741 27/10/2023 ashok singh 1703001026WL010688 ashok singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ashoksingh UNION BANK OF INDIA(508500)
153 GHATIGAON MP-03-001-026-001/485
(LAKHNPURA (P)) 		1703001026NRG24271020230200795 27/10/2023 Lalo 1703001026WL010689 Lalo 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 Lalo UNION BANK OF INDIA(508500)
154 GHATIGAON MP-03-001-026-001/486
(LAKHNPURA (P)) 		1703001026NRG24271020230200796 27/10/2023 mithlesh 1703001026WL010689 mithlesh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 mithlesh UNION BANK OF INDIA(508500)
155 GHATIGAON MP-03-001-026-001/489
(LAKHNPURA (P)) 		1703001026NRG24271020230200743 27/10/2023 Manisha gurjar 1703001026WL010688 Manisha gurjar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 Manishagurjar UNION BANK OF INDIA(508500)
156 GHATIGAON MP-03-001-026-001/492
(LAKHNPURA (P)) 		1703001026NRG24271020230200744 27/10/2023 guddi 1703001026WL010688 guddi 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 guddi UNION BANK OF INDIA(508500)
157 GHATIGAON MP-03-001-026-001/498
(LAKHNPURA (P)) 		1703001026NRG24271020230200746 27/10/2023 manisha gurjar 1703001026WL010688 manisha gurjar 00468 UBIN0568392 1105 1105 Processed 10/11/2023 304995017 manishagurjar STATE BANK OF INDIA(508548)
158 GHATIGAON MP-03-001-026-001/499
(LAKHNPURA (P)) 		1703001026NRG24271020230200747 27/10/2023 RAMBETI 1703001026WL010688 RAMBETI 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 RAMBETI UNION BANK OF INDIA(508500)
159 GHATIGAON MP-03-001-026-001/504
(LAKHNPURA (P)) 		1703001026NRG24271020230200797 27/10/2023 ramputra 1703001026WL010689 ramputra 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ramputra UNION BANK OF INDIA(508500)
160 GHATIGAON MP-03-001-026-003/100
(LAKHNPURA (P)) 		1703001026NRG24271020230201039 27/10/2023 MANNO GURJAR 1703001026WL010695 MANNO GURJAR 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 MANNOGURJAR UNION BANK OF INDIA(508500)
161 GHATIGAON MP-03-001-026-003/101
(LAKHNPURA (P)) 		1703001026NRG24271020230201040 27/10/2023 dalveer 1703001026WL010695 dalveer 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 dalveer UNION BANK OF INDIA(508500)
162 GHATIGAON MP-03-001-026-003/102
(LAKHNPURA (P)) 		1703001026NRG24271020230201041 27/10/2023 kalli 1703001026WL010695 kalli 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 kalli UNION BANK OF INDIA(508500)
163 GHATIGAON MP-03-001-026-003/103
(LAKHNPURA (P)) 		1703001026NRG24271020230201042 27/10/2023 lali 1703001026WL010695 lali 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 lali UNION BANK OF INDIA(508500)
164 GHATIGAON MP-03-001-026-003/104
(LAKHNPURA (P)) 		1703001026NRG24271020230201043 27/10/2023 ramvilash 1703001026WL010695 ramvilash 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ramvilash UNION BANK OF INDIA(508500)
165 GHATIGAON MP-03-001-026-003/105
(LAKHNPURA (P)) 		1703001026NRG24271020230201044 27/10/2023 ramakhtyar 1703001026WL010695 ramakhtyar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ramakhtyar UNION BANK OF INDIA(508500)
166 GHATIGAON MP-03-001-026-003/108
(LAKHNPURA (P)) 		1703001026NRG24271020230201046 27/10/2023 kamlesh 1703001026WL010695 kamlesh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 kamlesh UNION BANK OF INDIA(508500)
167 GHATIGAON MP-03-001-026-003/109
(LAKHNPURA (P)) 		1703001026NRG24271020230201047 27/10/2023 ASHA RAM 1703001026WL010695 ASHA RAM 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ASHARAM INDIAN OVERSEAS BANK(508541)
168 GHATIGAON MP-03-001-026-003/114-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201050 27/10/2023 jyoti 1703001026WL010695 jyoti 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 jyoti NARMADA JHABUA GRAMIN BANK(508515)
169 GHATIGAON MP-03-001-026-003/134
(LAKHNPURA (P)) 		1703001026NRG24271020230201054 27/10/2023 Ramlakhan Singh 1703001026WL010695 Ramlakhan Singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 RamlakhanSingh UNION BANK OF INDIA(508500)
170 GHATIGAON MP-03-001-026-003/16
(LAKHNPURA (P)) 		1703001026NRG24271020230201056 27/10/2023 gajraj 1703001026WL010695 gajraj 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 gajraj UNION BANK OF INDIA(508500)
171 GHATIGAON MP-03-001-026-003/16-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201057 27/10/2023 mohar singh 1703001026WL010695 mohar singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 moharsingh UNION BANK OF INDIA(508500)
172 GHATIGAON MP-03-001-026-003/17
(LAKHNPURA (P)) 		1703001026NRG24271020230200816 27/10/2023 Lokman Gurjar 1703001026WL010690 Lokman Gurjar 00468 UBIN0568392 663 663 Processed 09/11/2023 304995017 LokmanGurjar UNION BANK OF INDIA(508500)
173 GHATIGAON MP-03-001-026-003/17
(LAKHNPURA (P)) 		1703001026NRG24271020230200815 27/10/2023 Lokman Gurjar 1703001026WL010690 Lokman Gurjar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 LokmanGurjar UNION BANK OF INDIA(508500)
174 GHATIGAON MP-03-001-026-003/19-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201058 27/10/2023 edal gurjar 1703001026WL010695 edal gurjar 00468 UBIN0568392 1105 1105 Processed 10/11/2023 304995017 edalgurjar STATE BANK OF INDIA(508548)
175 GHATIGAON MP-03-001-026-003/20-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201059 27/10/2023 geeta 1703001026WL010695 geeta 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 geeta UNION BANK OF INDIA(508500)
176 GHATIGAON MP-03-001-026-003/22-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201060 27/10/2023 rajendra 1703001026WL010695 rajendra 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 rajendra UNION BANK OF INDIA(508500)
177 GHATIGAON MP-03-001-026-003/27-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201063 27/10/2023 rinku gurjar 1703001026WL010695 rinku gurjar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 rinkugurjar UNION BANK OF INDIA(508500)
178 GHATIGAON MP-03-001-026-003/30-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201068 27/10/2023 pawan 1703001026WL010695 pawan 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 pawan UNION BANK OF INDIA(508500)
179 GHATIGAON MP-03-001-026-003/30-B
(LAKHNPURA (P)) 		1703001026NRG24271020230201069 27/10/2023 meera 1703001026WL010695 meera 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 meera UNION BANK OF INDIA(508500)
180 GHATIGAON MP-03-001-026-003/31-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201070 27/10/2023 logshri 1703001026WL010695 logshri 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 logshri UNION BANK OF INDIA(508500)
181 GHATIGAON MP-03-001-026-003/44
(LAKHNPURA (P)) 		1703001026NRG24271020230201071 27/10/2023 rakesh 1703001026WL010695 rakesh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 rakesh UNION BANK OF INDIA(508500)
182 GHATIGAON MP-03-001-026-003/45
(LAKHNPURA (P)) 		1703001026NRG24271020230200817 27/10/2023 raju 1703001026WL010690 raju 00468 UBIN0568392 663 663 Processed 09/11/2023 304995017 raju UNION BANK OF INDIA(508500)
183 GHATIGAON MP-03-001-026-003/45
(LAKHNPURA (P)) 		1703001026NRG24271020230200819 27/10/2023 raju 1703001026WL010690 raju 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 raju UNION BANK OF INDIA(508500)
184 GHATIGAON MP-03-001-026-003/46
(LAKHNPURA (P)) 		1703001026NRG24271020230201072 27/10/2023 banbari 1703001026WL010695 banbari 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 banbari UNION BANK OF INDIA(508500)
185 GHATIGAON MP-03-001-026-003/5
(LAKHNPURA (P)) 		1703001026NRG24271020230201073 27/10/2023 SHEELA 1703001026WL010695 SHEELA 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 SHEELA UNION BANK OF INDIA(508500)
186 GHATIGAON MP-03-001-026-003/51
(LAKHNPURA (P)) 		1703001026NRG24271020230201074 27/10/2023 KOMESH GURJAR 1703001026WL010695 KOMESH GURJAR 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 KOMESHGURJAR UNION BANK OF INDIA(508500)
187 GHATIGAON MP-03-001-026-003/67
(LAKHNPURA (P)) 		1703001026NRG24271020230201075 27/10/2023 Ramu gurjar 1703001026WL010695 Ramu gurjar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 Ramugurjar UNION BANK OF INDIA(508500)
188 GHATIGAON MP-03-001-026-003/71
(LAKHNPURA (P)) 		1703001026NRG24271020230201077 27/10/2023 RAJABETI 1703001026WL010695 RAJABETI 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 RAJABETI UNION BANK OF INDIA(508500)
189 GHATIGAON MP-03-001-026-003/74
(LAKHNPURA (P)) 		1703001026NRG24271020230200751 27/10/2023 JABAR SINGH 1703001026WL010688 JABAR SINGH 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 JABARSINGH PUNJAB NATIONAL BANK(508568)
190 GHATIGAON MP-03-001-026-003/87
(LAKHNPURA (P)) 		1703001026NRG24271020230200753 27/10/2023 kamla 1703001026WL010688 kamla 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 kamla UNION BANK OF INDIA(508500)
191 GHATIGAON MP-03-001-026-003/98
(LAKHNPURA (P)) 		1703001026NRG24271020230200754 27/10/2023 SONU GURJAR 1703001026WL010688 SONU GURJAR 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 SONUGURJAR BANK OF INDIA(508505)
192 GHATIGAON MP-03-001-026-003/99
(LAKHNPURA (P)) 		1703001026NRG24271020230200755 27/10/2023 RAMSWROOP 1703001026WL010688 RAMSWROOP 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 RAMSWROOP UNION BANK OF INDIA(508500)
193 GHATIGAON MP-03-001-026-004/109
(LAKHNPURA (P)) 		1703001026NRG24271020230200759 27/10/2023 bhuri 1703001026WL010688 bhuri 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 bhuri UNION BANK OF INDIA(508500)
194 GHATIGAON MP-03-001-026-004/110
(LAKHNPURA (P)) 		1703001026NRG24271020230200760 27/10/2023 guddi 1703001026WL010688 guddi 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 guddi UNION BANK OF INDIA(508500)
195 GHATIGAON MP-03-001-026-004/111
(LAKHNPURA (P)) 		1703001026NRG24271020230200761 27/10/2023 mahadevee 1703001026WL010688 mahadevee 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 mahadevee UNION BANK OF INDIA(508500)
196 GHATIGAON MP-03-001-026-004/112
(LAKHNPURA (P)) 		1703001026NRG24271020230200762 27/10/2023 bantee 1703001026WL010688 bantee 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 bantee UNION BANK OF INDIA(508500)
197 GHATIGAON MP-03-001-026-004/113
(LAKHNPURA (P)) 		1703001026NRG24271020230200763 27/10/2023 raveesha 1703001026WL010688 raveesha 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 raveesha UNION BANK OF INDIA(508500)
198 GHATIGAON MP-03-001-026-004/115
(LAKHNPURA (P)) 		1703001026NRG24271020230200764 27/10/2023 Rawati 1703001026WL010688 Rawati 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 Rawati UNION BANK OF INDIA(508500)
199 GHATIGAON MP-03-001-026-004/124
(LAKHNPURA (P)) 		1703001026NRG24271020230200804 27/10/2023 RAMADHAR SINGH 1703001026WL010689 RAMADHAR SINGH 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 RAMADHARSINGH UNION BANK OF INDIA(508500)
200 GHATIGAON MP-03-001-026-004/126
(LAKHNPURA (P)) 		1703001026NRG24271020230200767 27/10/2023 RAJESH 1703001026WL010688 RAJESH 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 RAJESH UNION BANK OF INDIA(508500)
201 GHATIGAON MP-03-001-026-004/133
(LAKHNPURA (P)) 		1703001026NRG24271020230200771 27/10/2023 GUDDI 1703001026WL010688 GUDDI 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 GUDDI UNION BANK OF INDIA(508500)
202 GHATIGAON MP-03-001-026-004/142
(LAKHNPURA (P)) 		1703001026NRG24271020230201003 27/10/2023 Dwarika 1703001026WL010694 Dwarika 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 Dwarika UNION BANK OF INDIA(508500)
203 GHATIGAON MP-03-001-026-004/144
(LAKHNPURA (P)) 		1703001026NRG24271020230201004 27/10/2023 surendra singh 1703001026WL010694 surendra singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 surendrasingh PUNJAB NATIONAL BANK(508568)
204 GHATIGAON MP-03-001-026-004/145
(LAKHNPURA (P)) 		1703001026NRG24271020230201005 27/10/2023 jitendra 1703001026WL010694 jitendra 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 jitendra UNION BANK OF INDIA(508500)
205 GHATIGAON MP-03-001-026-004/146
(LAKHNPURA (P)) 		1703001026NRG24271020230201006 27/10/2023 jogindra 1703001026WL010694 jogindra 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 jogindra UNION BANK OF INDIA(508500)
206 GHATIGAON MP-03-001-026-004/147
(LAKHNPURA (P)) 		1703001026NRG24271020230201007 27/10/2023 ramnaresh 1703001026WL010694 ramnaresh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ramnaresh UNION BANK OF INDIA(508500)
207 GHATIGAON MP-03-001-026-004/149
(LAKHNPURA (P)) 		1703001026NRG24271020230201009 27/10/2023 bhoora singh 1703001026WL010694 bhoora singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 bhoorasingh UNION BANK OF INDIA(508500)
208 GHATIGAON MP-03-001-026-004/150
(LAKHNPURA (P)) 		1703001026NRG24271020230201011 27/10/2023 ashok 1703001026WL010694 ashok 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ashok UNION BANK OF INDIA(508500)
209 GHATIGAON MP-03-001-026-004/151
(LAKHNPURA (P)) 		1703001026NRG24271020230201012 27/10/2023 narendra 1703001026WL010694 narendra 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 narendra UNION BANK OF INDIA(508500)
210 GHATIGAON MP-03-001-026-004/152
(LAKHNPURA (P)) 		1703001026NRG24271020230201013 27/10/2023 Mulayam singh 1703001026WL010694 Mulayam singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 Mulayamsingh UNION BANK OF INDIA(508500)
211 GHATIGAON MP-03-001-026-004/153
(LAKHNPURA (P)) 		1703001026NRG24271020230201014 27/10/2023 Kalli 1703001026WL010694 Kalli 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 Kalli UNION BANK OF INDIA(508500)
212 GHATIGAON MP-03-001-026-004/154
(LAKHNPURA (P)) 		1703001026NRG24271020230201015 27/10/2023 Gandharv singh 1703001026WL010694 Gandharv singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 Gandharvsingh UNION BANK OF INDIA(508500)
213 GHATIGAON MP-03-001-026-004/155
(LAKHNPURA (P)) 		1703001026NRG24271020230201016 27/10/2023 Dalveer singh 1703001026WL010694 Dalveer singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 Dalveersingh UNION BANK OF INDIA(508500)
214 GHATIGAON MP-03-001-026-004/156
(LAKHNPURA (P)) 		1703001026NRG24271020230201017 27/10/2023 Jogendra 1703001026WL010694 Jogendra 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 Jogendra UNION BANK OF INDIA(508500)
215 GHATIGAON MP-03-001-026-004/27-B
(LAKHNPURA (P)) 		1703001026NRG24271020230201025 27/10/2023 elakar 1703001026WL010694 elakar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 elakar UNION BANK OF INDIA(508500)
216 GHATIGAON MP-03-001-026-004/32-B
(LAKHNPURA (P)) 		1703001026NRG24271020230201027 27/10/2023 kushma gurjar 1703001026WL010694 kushma gurjar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 kushmagurjar UNION BANK OF INDIA(508500)
217 GHATIGAON MP-03-001-026-004/58-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201028 27/10/2023 ballo 1703001026WL010694 ballo 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ballo UNION BANK OF INDIA(508500)
218 GHATIGAON MP-03-001-026-004/59-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201029 27/10/2023 patiram 1703001026WL010694 patiram 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 patiram UNION BANK OF INDIA(508500)
219 GHATIGAON MP-03-001-026-004/59-B
(LAKHNPURA (P)) 		1703001026NRG24271020230201030 27/10/2023 ramsebak 1703001026WL010694 ramsebak 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ramsebak UNION BANK OF INDIA(508500)
220 GHATIGAON MP-03-001-026-004/86-C
(LAKHNPURA (P)) 		1703001026NRG24271020230200966 27/10/2023 neetu 1703001026WL010693 neetu 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 neetu CENTRAL BANK OF INDIA(607115)
221 GHATIGAON MP-03-001-026-004/90
(LAKHNPURA (P)) 		1703001026NRG24271020230200972 27/10/2023 rajendra gurjar 1703001026WL010693 rajendra gurjar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 rajendragurjar UNION BANK OF INDIA(508500)
222 GHATIGAON MP-03-001-026-004/93
(LAKHNPURA (P)) 		1703001026NRG24271020230200973 27/10/2023 ofisar gurjar 1703001026WL010693 ofisar gurjar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 ofisargurjar UNION BANK OF INDIA(508500)
223 GHATIGAON MP-03-001-026-004/95
(LAKHNPURA (P)) 		1703001026NRG24271020230200807 27/10/2023 mohar singh 1703001026WL010689 mohar singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 moharsingh UNION BANK OF INDIA(508500)
224 GHATIGAON MP-03-001-026-004/96
(LAKHNPURA (P)) 		1703001026NRG24271020230200808 27/10/2023 sirnam singh 1703001026WL010689 sirnam singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 sirnamsingh UNION BANK OF INDIA(508500)
225 GHATIGAON MP-03-001-026-004/97
(LAKHNPURA (P)) 		1703001026NRG24271020230200974 27/10/2023 sheela 1703001026WL010693 sheela 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 sheela UNION BANK OF INDIA(508500)
226 GHATIGAON MP-03-001-026-005/12-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200975 27/10/2023 vimla 1703001026WL010693 vimla 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 vimla UNION BANK OF INDIA(508500)
227 GHATIGAON MP-03-001-026-005/135
(LAKHNPURA (P)) 		1703001026NRG24271020230200977 27/10/2023 palu singh gurjar 1703001026WL010693 palu singh gurjar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 palusinghgurjar UNION BANK OF INDIA(508500)
228 GHATIGAON MP-03-001-026-005/136
(LAKHNPURA (P)) 		1703001026NRG24271020230200978 27/10/2023 dileep gurjar 1703001026WL010693 dileep gurjar 00468 UBIN0568392 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 GHATIGAON MP-03-001-026-005/137
(LAKHNPURA (P)) 		1703001026NRG24271020230200979 27/10/2023 rajveer gurjar 1703001026WL010693 rajveer gurjar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 rajveergurjar UNION BANK OF INDIA(508500)
230 GHATIGAON MP-03-001-026-005/138
(LAKHNPURA (P)) 		1703001026NRG24271020230200980 27/10/2023 manoj gurjar 1703001026WL010693 manoj gurjar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 manojgurjar UNION BANK OF INDIA(508500)
231 GHATIGAON MP-03-001-026-005/139
(LAKHNPURA (P)) 		1703001026NRG24271020230200981 27/10/2023 dinesh 1703001026WL010693 dinesh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 dinesh UNION BANK OF INDIA(508500)
232 GHATIGAON MP-03-001-026-005/140
(LAKHNPURA (P)) 		1703001026NRG24271020230200982 27/10/2023 girraj singh 1703001026WL010693 girraj singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 girrajsingh UNION BANK OF INDIA(508500)
233 GHATIGAON MP-03-001-026-005/141
(LAKHNPURA (P)) 		1703001026NRG24271020230200983 27/10/2023 bhupendra singh 1703001026WL010693 bhupendra singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 bhupendrasingh UNION BANK OF INDIA(508500)
234 GHATIGAON MP-03-001-026-005/142
(LAKHNPURA (P)) 		1703001026NRG24271020230200984 27/10/2023 dhaniram gurjar 1703001026WL010693 dhaniram gurjar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 dhaniramgurjar UNION BANK OF INDIA(508500)
235 GHATIGAON MP-03-001-026-005/143
(LAKHNPURA (P)) 		1703001026NRG24271020230200985 27/10/2023 Sujan singh 1703001026WL010693 Sujan singh 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 Sujansingh UNION BANK OF INDIA(508500)
236 GHATIGAON MP-03-001-026-005/16-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200988 27/10/2023 munna 1703001026WL010693 munna 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 munna UNION BANK OF INDIA(508500)
237 GHATIGAON MP-03-001-026-005/16-B
(LAKHNPURA (P)) 		1703001026NRG24271020230200989 27/10/2023 edal 1703001026WL010693 edal 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 edal UNION BANK OF INDIA(508500)
238 GHATIGAON MP-03-001-026-005/17
(LAKHNPURA (P)) 		1703001026NRG24271020230200990 27/10/2023 MEENA BETI 1703001026WL010693 MEENA BETI 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 MEENABETI UNION BANK OF INDIA(508500)
239 GHATIGAON MP-03-001-026-005/21
(LAKHNPURA (P)) 		1703001026NRG24271020230200991 27/10/2023 BIRBAL 1703001026WL010693 BIRBAL 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 BIRBAL UNION BANK OF INDIA(508500)
240 GHATIGAON MP-03-001-026-005/23
(LAKHNPURA (P)) 		1703001026NRG24271020230200992 27/10/2023 balasi 1703001026WL010693 balasi 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 balasi UNION BANK OF INDIA(508500)
241 GHATIGAON MP-03-001-026-005/45-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200994 27/10/2023 kalyan 1703001026WL010693 kalyan 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 kalyan UNION BANK OF INDIA(508500)
242 GHATIGAON MP-03-001-026-005/45-B
(LAKHNPURA (P)) 		1703001026NRG24271020230200995 27/10/2023 sabodra 1703001026WL010693 sabodra 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 sabodra UNION BANK OF INDIA(508500)
243 GHATIGAON MP-03-001-026-005/5
(LAKHNPURA (P)) 		1703001026NRG24271020230200996 27/10/2023 gabbar 1703001026WL010693 gabbar 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 gabbar UNION BANK OF INDIA(508500)
244 GHATIGAON MP-03-001-026-005/5
(LAKHNPURA (P)) 		1703001026NRG24271020230200997 27/10/2023 guddi 1703001026WL010693 guddi 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 guddi UNION BANK OF INDIA(508500)
245 GHATIGAON MP-03-001-026-005/9-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200999 27/10/2023 kesav 1703001026WL010693 kesav 00468 UBIN0568392 1105 1105 Processed 09/11/2023 304995017 kesav UNION BANK OF INDIA(508500)
SubTotal 121550 121550
246 GHATIGAON MP-03-001-004-003/186-D
(MANGUPURA) 		1703001062NRG24271020230200110 27/10/2023 BANTI PAL 1703001062WL010657 BANTI PAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995017 BANTIPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
247 GHATIGAON MP-03-001-026-001/2
(LAKHNPURA (P)) 		1703001026NRG24271020230200774 27/10/2023 dharmbeer 1703001026WL010689 dharmbeer 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 dharmbeer NARMADA JHABUA GRAMIN BANK(508515)
248 GHATIGAON MP-03-001-026-001/35-D
(LAKHNPURA (P)) 		1703001026NRG24271020230200780 27/10/2023 sharda 1703001026WL010689 sharda 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 sharda NARMADA JHABUA GRAMIN BANK(508515)
249 GHATIGAON MP-03-001-026-001/4
(LAKHNPURA (P)) 		1703001026NRG24271020230200782 27/10/2023 prema 1703001026WL010689 prema 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 prema NARMADA JHABUA GRAMIN BANK(508515)
250 GHATIGAON MP-03-001-026-001/4-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200783 27/10/2023 hanumant singh 1703001026WL010689 hanumant singh 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 hanumantsingh NARMADA JHABUA GRAMIN BANK(508515)
251 GHATIGAON MP-03-001-026-001/45
(LAKHNPURA (P)) 		1703001026NRG24271020230200784 27/10/2023 ramwati 1703001026WL010689 ramwati 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 ramwati CENTRAL BANK OF INDIA(607115)
252 GHATIGAON MP-03-001-026-001/466
(LAKHNPURA (P)) 		1703001026NRG24271020230200787 27/10/2023 Ramprakhash 1703001026WL010689 Ramprakhash 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 Ramprakhash PUNJAB NATIONAL BANK(508568)
253 GHATIGAON MP-03-001-026-001/48-B
(LAKHNPURA (P)) 		1703001026NRG24271020230200793 27/10/2023 ramsebak 1703001026WL010689 ramsebak 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 ramsebak NARMADA JHABUA GRAMIN BANK(508515)
254 GHATIGAON MP-03-001-026-001/9
(LAKHNPURA (P)) 		1703001026NRG24271020230200802 27/10/2023 veera singh 1703001026WL010689 veera singh 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 veerasingh BANK OF BARODA(606985)
255 GHATIGAON MP-03-001-026-003/15-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201055 27/10/2023 ramavatar singh 1703001026WL010695 ramavatar singh 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 ramavatarsingh NARMADA JHABUA GRAMIN BANK(508515)
256 GHATIGAON MP-03-001-026-003/24
(LAKHNPURA (P)) 		1703001026NRG24271020230201061 27/10/2023 layak 1703001026WL010695 layak 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 layak NARMADA JHABUA GRAMIN BANK(508515)
257 GHATIGAON MP-03-001-026-003/8
(LAKHNPURA (P)) 		1703001026NRG24271020230200752 27/10/2023 ummed singh 1703001026WL010688 ummed singh 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 ummedsingh NARMADA JHABUA GRAMIN BANK(508515)
258 GHATIGAON MP-03-001-026-004/13
(LAKHNPURA (P)) 		1703001026NRG24271020230200770 27/10/2023 DILIP 1703001026WL010688 DILIP 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 DILIP NARMADA JHABUA GRAMIN BANK(508515)
259 GHATIGAON MP-03-001-026-004/134
(LAKHNPURA (P)) 		1703001026NRG24271020230200772 27/10/2023 RAMLAKHAN 1703001026WL010688 RAMLAKHAN 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 RAMLAKHAN UNION BANK OF INDIA(508500)
260 GHATIGAON MP-03-001-026-004/14
(LAKHNPURA (P)) 		1703001026NRG24271020230201001 27/10/2023 kartar 1703001026WL010694 kartar 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 kartar NARMADA JHABUA GRAMIN BANK(508515)
261 GHATIGAON MP-03-001-026-004/15-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201010 27/10/2023 edal 1703001026WL010694 edal 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 edal NARMADA JHABUA GRAMIN BANK(508515)
262 GHATIGAON MP-03-001-026-004/17
(LAKHNPURA (P)) 		1703001026NRG24271020230201018 27/10/2023 gajendra 1703001026WL010694 gajendra 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 gajendra NARMADA JHABUA GRAMIN BANK(508515)
263 GHATIGAON MP-03-001-026-004/17-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201019 27/10/2023 ramesh singh 1703001026WL010694 ramesh singh 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
264 GHATIGAON MP-03-001-026-004/18
(LAKHNPURA (P)) 		1703001026NRG24271020230201020 27/10/2023 banvari 1703001026WL010694 banvari 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 banvari NARMADA JHABUA GRAMIN BANK(508515)
265 GHATIGAON MP-03-001-026-004/19
(LAKHNPURA (P)) 		1703001026NRG24271020230201021 27/10/2023 maniram 1703001026WL010694 maniram 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 maniram UNION BANK OF INDIA(508500)
266 GHATIGAON MP-03-001-026-004/20-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201022 27/10/2023 parimal 1703001026WL010694 parimal 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 parimal NARMADA JHABUA GRAMIN BANK(508515)
267 GHATIGAON MP-03-001-026-004/27
(LAKHNPURA (P)) 		1703001026NRG24271020230201024 27/10/2023 ramniwash 1703001026WL010694 ramniwash 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 ramniwash NARMADA JHABUA GRAMIN BANK(508515)
268 GHATIGAON MP-03-001-026-004/28
(LAKHNPURA (P)) 		1703001026NRG24271020230201026 27/10/2023 mohar singh 1703001026WL010694 mohar singh 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 moharsingh UNION BANK OF INDIA(508500)
269 GHATIGAON MP-03-001-026-004/6
(LAKHNPURA (P)) 		1703001026NRG24271020230201031 27/10/2023 bijendra singh 1703001026WL010694 bijendra singh 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 bijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
270 GHATIGAON MP-03-001-026-004/64-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201032 27/10/2023 rajbeer 1703001026WL010694 rajbeer 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 rajbeer NARMADA JHABUA GRAMIN BANK(508515)
271 GHATIGAON MP-03-001-026-004/65-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201033 27/10/2023 ranbeer 1703001026WL010694 ranbeer 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 ranbeer NARMADA JHABUA GRAMIN BANK(508515)
272 GHATIGAON MP-03-001-026-004/73-A
(LAKHNPURA (P)) 		1703001026NRG24271020230201034 27/10/2023 beerendra 1703001026WL010694 beerendra 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 beerendra NARMADA JHABUA GRAMIN BANK(508515)
273 GHATIGAON MP-03-001-026-004/75
(LAKHNPURA (P)) 		1703001026NRG24271020230201036 27/10/2023 tehsila 1703001026WL010694 tehsila 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 tehsila NARMADA JHABUA GRAMIN BANK(508515)
274 GHATIGAON MP-03-001-026-004/81
(LAKHNPURA (P)) 		1703001026NRG24271020230201038 27/10/2023 bishamvar 1703001026WL010694 bishamvar 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 bishamvar NARMADA JHABUA GRAMIN BANK(508515)
275 GHATIGAON MP-03-001-026-004/85-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200965 27/10/2023 raghubeer 1703001026WL010693 raghubeer 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 raghubeer UNION BANK OF INDIA(508500)
276 GHATIGAON MP-03-001-026-004/89
(LAKHNPURA (P)) 		1703001026NRG24271020230200968 27/10/2023 prakash 1703001026WL010693 prakash 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 prakash UNION BANK OF INDIA(508500)
277 GHATIGAON MP-03-001-026-004/9-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200969 27/10/2023 dulari 1703001026WL010693 dulari 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 dulari NARMADA JHABUA GRAMIN BANK(508515)
278 GHATIGAON MP-03-001-026-005/131
(LAKHNPURA (P)) 		1703001026NRG24271020230200976 27/10/2023 veerbal singh 1703001026WL010693 veerbal singh 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 veerbalsingh NARMADA JHABUA GRAMIN BANK(508515)
279 GHATIGAON MP-03-001-026-005/44
(LAKHNPURA (P)) 		1703001026NRG24271020230200993 27/10/2023 kaptan singh 1703001026WL010693 kaptan singh 00697 BKID0MG9037 1105 1105 Processed 09/11/2023 304995017 kaptansingh UNION BANK OF INDIA(508500)
SubTotal 36465 36465
280 GHATIGAON MP-03-001-032-001/1099
(JAKHOD(P)) 		1703001032NRG24271020230200367 27/10/2023 POSAKI BAGHEL 1703001032WL010666 POSAKI BAGHEL 00697 BKID0MG9043 442 442 Processed 09/11/2023 304995017 POSAKIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
281 GHATIGAON MP-03-001-026-001/509
(LAKHNPURA (P)) 		1703001026NRG24271020230200748 27/10/2023 Chakrapan singh 1703001026WL010688 Chakrapan singh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304995017 Chakrapansingh UNION BANK OF INDIA(508500)
282 GHATIGAON MP-03-001-026-005/6-A
(LAKHNPURA (P)) 		1703001026NRG24271020230200998 27/10/2023 monu 1703001026WL010693 monu 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304995017 monu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 321776 321776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_271023APB_FTO_335064 Bank of Baroda BARB0JHAGWA JHANSI ROAD 14365
2 GHATIGAON MP1703001_271023APB_FTO_335064 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1326
3 GHATIGAON MP1703001_271023APB_FTO_335064 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
4 GHATIGAON MP1703001_271023APB_FTO_335064 Bank of India BKID0009451 JIWAJI CHOWK 1105
5 GHATIGAON MP1703001_271023APB_FTO_335064 Bank of India BKID0009459 PURANI CHHAWANI 20332
6 GHATIGAON MP1703001_271023APB_FTO_335064 Central Bank Of India CBIN0281690 BARAI 24310
7 GHATIGAON MP1703001_271023APB_FTO_335064 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2652
8 GHATIGAON MP1703001_271023APB_FTO_335064 Central Bank Of India CBIN0282316 GHATIGAON 2652
9 GHATIGAON MP1703001_271023APB_FTO_335064 Central Bank Of India CBIN0282855 NAUGAON 1105
10 GHATIGAON MP1703001_271023APB_FTO_335064 Indian Overseas Bank IOBA0002533 RAIRU 46410
11 GHATIGAON MP1703001_271023APB_FTO_335064 Indian Overseas Bank IOBA0002533 RAIRU                         1326
12 GHATIGAON MP1703001_271023APB_FTO_335064 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 1326
13 GHATIGAON MP1703001_271023APB_FTO_335064 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1105
14 GHATIGAON MP1703001_271023APB_FTO_335064 Punjab National Bank PUNB0988300 Ghatigaon 1326
15 GHATIGAON MP1703001_271023APB_FTO_335064 Punjab National Bank PUNB0988300 MILAWALI 24752
16 GHATIGAON MP1703001_271023APB_FTO_335064 State Bank of India SBIN0000377 GWALIOR MAIN 1105
17 GHATIGAON MP1703001_271023APB_FTO_335064 State Bank of India SBIN0007728 KULAITH 1326
18 GHATIGAON MP1703001_271023APB_FTO_335064 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 4420
19 GHATIGAON MP1703001_271023APB_FTO_335064 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 2431
20 GHATIGAON MP1703001_271023APB_FTO_335064 Union Bank of India UBIN0558311 PGV GWALIOR 5083
21 GHATIGAON MP1703001_271023APB_FTO_335064 Union Bank of India UBIN0568392 SOJNA 121550
22 GHATIGAON MP1703001_271023APB_FTO_335064 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 GHATIGAON MP1703001_271023APB_FTO_335064 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 36465
24 GHATIGAON MP1703001_271023APB_FTO_335064 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 442
25 GHATIGAON MP1703001_271023APB_FTO_335064 Madhya Pradesh Gramin Bank BKID0NAMRGB GIRWAI 2210

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