Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_050723APB_FTO_148496
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-03-001-003-001/380
(NIRAWALI (P)) 		1703001003NRG24050720230096962 05/07/2023 varsha 1703001003WL004170 varsha 00045 BARB0NAYGWA 884 884 Processed 31/07/2023 210973255 varsha STATE BANK OF INDIA(508548)
SubTotal 884 884
2 GHATIGAON MP-03-001-015-001/593-D
(SOAJNA (P)) 		1703001015NRG24050720230096957 05/07/2023 Chotelal singh Kushwah 1703001015WL004167 Chotelal singh Kushwah 00048 BKID0009451 1326 1326 Processed 31/07/2023 210973255 ChotelalsinghKushwah BANK OF INDIA(508505)
SubTotal 1326 1326
3 GHATIGAON MP-03-001-060-001/26-B
(KARAHI (P)) 		1703001060NRG24050720230096350 05/07/2023 lokendra 1703001060WL004149 lokendra 00089 CBIN0281228 1326 1326 Processed 31/07/2023 210973255 lokendra PUNJAB NATIONAL BANK(508568)
4 GHATIGAON MP-03-001-060-001/292-A
(KARAHI (P)) 		1703001060NRG24050720230096366 05/07/2023 UMA 1703001060WL004149 UMA 00089 CBIN0281228 1326 1326 Processed 31/07/2023 210973255 UMA PUNJAB NATIONAL BANK(508568)
5 GHATIGAON MP-03-001-060-001/392
(KARAHI (P)) 		1703001060NRG24050720230096394 05/07/2023 geeta kushwah 1703001060WL004149 geeta kushwah 00089 CBIN0281228 1326 1326 Processed 31/07/2023 210973255 geetakushwah INDIAN OVERSEAS BANK(508541)
6 GHATIGAON MP-03-001-060-001/96
(KARAHI (P)) 		1703001060NRG24050720230096403 05/07/2023 leela vati 1703001060WL004149 leela vati 00089 CBIN0281228 1326 1326 Processed 31/07/2023 210973255 leelavati PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 GHATIGAON MP-03-001-015-001/588-D
(SOAJNA (P)) 		1703001015NRG24050720230097023 05/07/2023 Uday Singh Kushwah 1703001015WL004172 Uday Singh Kushwah 00089 CBIN0282855 1326 1326 Processed 31/07/2023 210973255 UdaySinghKushwah CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-015-001/588-D
(SOAJNA (P)) 		1703001015NRG24050720230097021 05/07/2023 Uday Singh Kushwah 1703001015WL004172 Uday Singh Kushwah 00089 CBIN0282855 1105 1105 Processed 31/07/2023 210973255 UdaySinghKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
9 GHATIGAON MP-03-001-015-001/581
(SOAJNA (P)) 		1703001015NRG24050720230097010 05/07/2023 RAJENDRA KUSHWAH 1703001015WL004172 RAJENDRA KUSHWAH 00225 KARB0000267 1105 1105 Processed 31/07/2023 210973255 RAJENDRAKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 GHATIGAON MP-03-001-039-001/243
(BADKAGAO(P)) 		1703001039NRG24050720230096303 05/07/2023 Ram singh Jatav 1703001039WL004147 Ram singh Jatav 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 RamsinghJatav PUNJAB NATIONAL BANK(508568)
11 GHATIGAON MP-03-001-039-002/18
(BADKAGAO(P)) 		1703001039NRG24050720230096302 05/07/2023 Ajay 1703001039WL004146 Ajay 00354 PUNB0138900 884 884 Processed 31/07/2023 210973255 Ajay PUNJAB NATIONAL BANK(508568)
12 GHATIGAON MP-03-001-060-001/119
(KARAHI (P)) 		1703001060NRG24050720230096306 05/07/2023 sarnam 1703001060WL004149 sarnam 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 sarnam PUNJAB NATIONAL BANK(508568)
13 GHATIGAON MP-03-001-060-001/119-A
(KARAHI (P)) 		1703001060NRG24050720230096307 05/07/2023 sanjeet adivashi 1703001060WL004149 sanjeet adivashi 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 sanjeetadivashi PUNJAB NATIONAL BANK(508568)
14 GHATIGAON MP-03-001-060-001/12
(KARAHI (P)) 		1703001060NRG24050720230096308 05/07/2023 indar 1703001060WL004149 indar 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 indar PUNJAB NATIONAL BANK(508568)
15 GHATIGAON MP-03-001-060-001/123
(KARAHI (P)) 		1703001060NRG24050720230096309 05/07/2023 Maniram 1703001060WL004149 Maniram 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 Maniram PUNJAB NATIONAL BANK(508568)
16 GHATIGAON MP-03-001-060-001/124
(KARAHI (P)) 		1703001060NRG24050720230096310 05/07/2023 narendra 1703001060WL004149 narendra 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 narendra PUNJAB NATIONAL BANK(508568)
17 GHATIGAON MP-03-001-060-001/124-A
(KARAHI (P)) 		1703001060NRG24050720230096311 05/07/2023 mahendra 1703001060WL004149 mahendra 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 mahendra PUNJAB NATIONAL BANK(508568)
18 GHATIGAON MP-03-001-060-001/124-B
(KARAHI (P)) 		1703001060NRG24050720230096312 05/07/2023 ramkisan 1703001060WL004149 ramkisan 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 ramkisan PUNJAB NATIONAL BANK(508568)
19 GHATIGAON MP-03-001-060-001/135
(KARAHI (P)) 		1703001060NRG24050720230096314 05/07/2023 brjesh 1703001060WL004149 brjesh 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 brjesh PUNJAB NATIONAL BANK(508568)
20 GHATIGAON MP-03-001-060-001/145-A
(KARAHI (P)) 		1703001060NRG24050720230096315 05/07/2023 kiran 1703001060WL004149 kiran 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 kiran PUNJAB NATIONAL BANK(508568)
21 GHATIGAON MP-03-001-060-001/146
(KARAHI (P)) 		1703001060NRG24050720230096316 05/07/2023 parmal 1703001060WL004149 parmal 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 parmal PUNJAB NATIONAL BANK(508568)
22 GHATIGAON MP-03-001-060-001/146-A
(KARAHI (P)) 		1703001060NRG24050720230096317 05/07/2023 ramnivash adiwashi 1703001060WL004149 ramnivash adiwashi 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 ramnivashadiwashi PUNJAB NATIONAL BANK(508568)
23 GHATIGAON MP-03-001-060-001/149
(KARAHI (P)) 		1703001060NRG24050720230096319 05/07/2023 leelavati 1703001060WL004149 leelavati 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 leelavati PUNJAB NATIONAL BANK(508568)
24 GHATIGAON MP-03-001-060-001/149
(KARAHI (P)) 		1703001060NRG24050720230096320 05/07/2023 nikita 1703001060WL004149 nikita 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 nikita PUNJAB NATIONAL BANK(508568)
25 GHATIGAON MP-03-001-060-001/152
(KARAHI (P)) 		1703001060NRG24050720230096321 05/07/2023 Sbharam 1703001060WL004149 Sbharam 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 Sbharam PUNJAB NATIONAL BANK(508568)
26 GHATIGAON MP-03-001-060-001/158
(KARAHI (P)) 		1703001060NRG24050720230096323 05/07/2023 balkisan 1703001060WL004149 balkisan 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 balkisan PUNJAB NATIONAL BANK(508568)
27 GHATIGAON MP-03-001-060-001/16
(KARAHI (P)) 		1703001060NRG24050720230096324 05/07/2023 kallu 1703001060WL004149 kallu 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 kallu PUNJAB NATIONAL BANK(508568)
28 GHATIGAON MP-03-001-060-001/165
(KARAHI (P)) 		1703001060NRG24050720230096325 05/07/2023 bhagirath 1703001060WL004149 bhagirath 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 bhagirath PUNJAB NATIONAL BANK(508568)
29 GHATIGAON MP-03-001-060-001/165-B
(KARAHI (P)) 		1703001060NRG24050720230096326 05/07/2023 virsingh 1703001060WL004149 virsingh 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 virsingh PUNJAB NATIONAL BANK(508568)
30 GHATIGAON MP-03-001-060-001/166
(KARAHI (P)) 		1703001060NRG24050720230096327 05/07/2023 shivsingh 1703001060WL004149 shivsingh 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 shivsingh PUNJAB NATIONAL BANK(508568)
31 GHATIGAON MP-03-001-060-001/168
(KARAHI (P)) 		1703001060NRG24050720230096328 05/07/2023 rumali 1703001060WL004149 rumali 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 rumali PUNJAB NATIONAL BANK(508568)
32 GHATIGAON MP-03-001-060-001/172
(KARAHI (P)) 		1703001060NRG24050720230096329 05/07/2023 Ramavtar 1703001060WL004149 Ramavtar 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 Ramavtar PUNJAB NATIONAL BANK(508568)
33 GHATIGAON MP-03-001-060-001/193-B
(KARAHI (P)) 		1703001060NRG24050720230096332 05/07/2023 Dinesh 1703001060WL004149 Dinesh 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 Dinesh PUNJAB NATIONAL BANK(508568)
34 GHATIGAON MP-03-001-060-001/194
(KARAHI (P)) 		1703001060NRG24050720230096333 05/07/2023 amarsingh 1703001060WL004149 amarsingh 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 amarsingh PUNJAB NATIONAL BANK(508568)
35 GHATIGAON MP-03-001-060-001/200
(KARAHI (P)) 		1703001060NRG24050720230096335 05/07/2023 laxmi 1703001060WL004149 laxmi 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 laxmi PUNJAB NATIONAL BANK(508568)
36 GHATIGAON MP-03-001-060-001/203-A
(KARAHI (P)) 		1703001060NRG24050720230096336 05/07/2023 sugriv 1703001060WL004149 sugriv 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 sugriv PUNJAB NATIONAL BANK(508568)
37 GHATIGAON MP-03-001-060-001/206
(KARAHI (P)) 		1703001060NRG24050720230096337 05/07/2023 harikisan 1703001060WL004149 harikisan 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 harikisan PUNJAB NATIONAL BANK(508568)
38 GHATIGAON MP-03-001-060-001/206-A
(KARAHI (P)) 		1703001060NRG24050720230096338 05/07/2023 annu 1703001060WL004149 annu 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 annu PUNJAB NATIONAL BANK(508568)
39 GHATIGAON MP-03-001-060-001/228
(KARAHI (P)) 		1703001060NRG24050720230096341 05/07/2023 Laxman 1703001060WL004149 Laxman 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 Laxman PUNJAB NATIONAL BANK(508568)
40 GHATIGAON MP-03-001-060-001/230
(KARAHI (P)) 		1703001060NRG24050720230096342 05/07/2023 ratee 1703001060WL004149 ratee 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 ratee STATE BANK OF INDIA(508548)
41 GHATIGAON MP-03-001-060-001/231-B
(KARAHI (P)) 		1703001060NRG24050720230096345 05/07/2023 priti 1703001060WL004149 priti 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 priti PUNJAB NATIONAL BANK(508568)
42 GHATIGAON MP-03-001-060-001/240-A
(KARAHI (P)) 		1703001060NRG24050720230096347 05/07/2023 naresh baghel 1703001060WL004149 naresh baghel 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 nareshbaghel PUNJAB NATIONAL BANK(508568)
43 GHATIGAON MP-03-001-060-001/26
(KARAHI (P)) 		1703001060NRG24050720230096348 05/07/2023 rajaram 1703001060WL004149 rajaram 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 rajaram PUNJAB NATIONAL BANK(508568)
44 GHATIGAON MP-03-001-060-001/267
(KARAHI (P)) 		1703001060NRG24050720230096351 05/07/2023 anad 1703001060WL004149 anad 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 anad PUNJAB NATIONAL BANK(508568)
45 GHATIGAON MP-03-001-060-001/268
(KARAHI (P)) 		1703001060NRG24050720230096352 05/07/2023 parvati batham 1703001060WL004149 parvati batham 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 parvatibatham PUNJAB NATIONAL BANK(508568)
46 GHATIGAON MP-03-001-060-001/270
(KARAHI (P)) 		1703001060NRG24050720230096353 05/07/2023 dayakishan 1703001060WL004149 dayakishan 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 dayakishan PUNJAB NATIONAL BANK(508568)
47 GHATIGAON MP-03-001-060-001/270-A
(KARAHI (P)) 		1703001060NRG24050720230096354 05/07/2023 badam 1703001060WL004149 badam 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 badam PUNJAB NATIONAL BANK(508568)
48 GHATIGAON MP-03-001-060-001/270-B
(KARAHI (P)) 		1703001060NRG24050720230096355 05/07/2023 bhagvant 1703001060WL004149 bhagvant 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 bhagvant PUNJAB NATIONAL BANK(508568)
49 GHATIGAON MP-03-001-060-001/284
(KARAHI (P)) 		1703001060NRG24050720230096357 05/07/2023 madan 1703001060WL004149 madan 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 madan PUNJAB NATIONAL BANK(508568)
50 GHATIGAON MP-03-001-060-001/284-A
(KARAHI (P)) 		1703001060NRG24050720230096358 05/07/2023 juli pal 1703001060WL004149 juli pal 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 julipal PUNJAB NATIONAL BANK(508568)
51 GHATIGAON MP-03-001-060-001/284-B
(KARAHI (P)) 		1703001060NRG24050720230096359 05/07/2023 sunil bhagel 1703001060WL004149 sunil bhagel 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 sunilbhagel PUNJAB NATIONAL BANK(508568)
52 GHATIGAON MP-03-001-060-001/284-C
(KARAHI (P)) 		1703001060NRG24050720230096361 05/07/2023 mewa ram 1703001060WL004149 mewa ram 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 mewaram INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHATIGAON MP-03-001-060-001/285
(KARAHI (P)) 		1703001060NRG24050720230096362 05/07/2023 ganesh 1703001060WL004149 ganesh 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 ganesh PUNJAB NATIONAL BANK(508568)
54 GHATIGAON MP-03-001-060-001/285-A
(KARAHI (P)) 		1703001060NRG24050720230096363 05/07/2023 jandel singh 1703001060WL004149 jandel singh 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 jandelsingh PUNJAB NATIONAL BANK(508568)
55 GHATIGAON MP-03-001-060-001/29-A
(KARAHI (P)) 		1703001060NRG24050720230096365 05/07/2023 karua 1703001060WL004149 karua 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 karua PUNJAB NATIONAL BANK(508568)
56 GHATIGAON MP-03-001-060-001/292-B
(KARAHI (P)) 		1703001060NRG24050720230096367 05/07/2023 pushpa 1703001060WL004149 pushpa 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 pushpa PUNJAB NATIONAL BANK(508568)
57 GHATIGAON MP-03-001-060-001/296-A
(KARAHI (P)) 		1703001060NRG24050720230096368 05/07/2023 abhilasha 1703001060WL004149 abhilasha 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 abhilasha PUNJAB NATIONAL BANK(508568)
58 GHATIGAON MP-03-001-060-001/304-A
(KARAHI (P)) 		1703001060NRG24050720230096369 05/07/2023 umesh 1703001060WL004149 umesh 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 umesh PUNJAB NATIONAL BANK(508568)
59 GHATIGAON MP-03-001-060-001/307-A
(KARAHI (P)) 		1703001060NRG24050720230096370 05/07/2023 anil dhakad 1703001060WL004149 anil dhakad 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 anildhakad PUNJAB NATIONAL BANK(508568)
60 GHATIGAON MP-03-001-060-001/336
(KARAHI (P)) 		1703001060NRG24050720230096371 05/07/2023 veerendra 1703001060WL004149 veerendra 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 veerendra PUNJAB NATIONAL BANK(508568)
61 GHATIGAON MP-03-001-060-001/337-A
(KARAHI (P)) 		1703001060NRG24050720230096372 05/07/2023 lalsingh 1703001060WL004149 lalsingh 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 lalsingh PUNJAB NATIONAL BANK(508568)
62 GHATIGAON MP-03-001-060-001/337-C
(KARAHI (P)) 		1703001060NRG24050720230096373 05/07/2023 lali 1703001060WL004149 lali 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 lali PUNJAB NATIONAL BANK(508568)
63 GHATIGAON MP-03-001-060-001/340
(KARAHI (P)) 		1703001060NRG24050720230096374 05/07/2023 badam 1703001060WL004149 badam 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 badam PUNJAB NATIONAL BANK(508568)
64 GHATIGAON MP-03-001-060-001/343
(KARAHI (P)) 		1703001060NRG24050720230096375 05/07/2023 matadeen 1703001060WL004149 matadeen 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 matadeen PUNJAB NATIONAL BANK(508568)
65 GHATIGAON MP-03-001-060-001/346
(KARAHI (P)) 		1703001060NRG24050720230096376 05/07/2023 Radhevendree 1703001060WL004149 Radhevendree 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 Radhevendree PUNJAB NATIONAL BANK(508568)
66 GHATIGAON MP-03-001-060-001/348
(KARAHI (P)) 		1703001060NRG24050720230096377 05/07/2023 manu 1703001060WL004149 manu 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 manu PUNJAB NATIONAL BANK(508568)
67 GHATIGAON MP-03-001-060-001/349
(KARAHI (P)) 		1703001060NRG24050720230096378 05/07/2023 padam 1703001060WL004149 padam 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 padam PUNJAB NATIONAL BANK(508568)
68 GHATIGAON MP-03-001-060-001/349-A
(KARAHI (P)) 		1703001060NRG24050720230096379 05/07/2023 munna 1703001060WL004149 munna 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 munna PUNJAB NATIONAL BANK(508568)
69 GHATIGAON MP-03-001-060-001/350
(KARAHI (P)) 		1703001060NRG24050720230096380 05/07/2023 sitaram 1703001060WL004149 sitaram 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 sitaram PUNJAB NATIONAL BANK(508568)
70 GHATIGAON MP-03-001-060-001/350-A
(KARAHI (P)) 		1703001060NRG24050720230096381 05/07/2023 mithun 1703001060WL004149 mithun 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 mithun PUNJAB NATIONAL BANK(508568)
71 GHATIGAON MP-03-001-060-001/352
(KARAHI (P)) 		1703001060NRG24050720230096382 05/07/2023 lalpat 1703001060WL004149 lalpat 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 lalpat PUNJAB NATIONAL BANK(508568)
72 GHATIGAON MP-03-001-060-001/352-A
(KARAHI (P)) 		1703001060NRG24050720230096383 05/07/2023 bhogiram 1703001060WL004149 bhogiram 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 bhogiram PUNJAB NATIONAL BANK(508568)
73 GHATIGAON MP-03-001-060-001/352-C
(KARAHI (P)) 		1703001060NRG24050720230096384 05/07/2023 raja rana 1703001060WL004149 raja rana 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 rajarana PUNJAB NATIONAL BANK(508568)
74 GHATIGAON MP-03-001-060-001/354
(KARAHI (P)) 		1703001060NRG24050720230096385 05/07/2023 kailash mirdha 1703001060WL004149 kailash mirdha 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 kailashmirdha PUNJAB NATIONAL BANK(508568)
75 GHATIGAON MP-03-001-060-001/354-B
(KARAHI (P)) 		1703001060NRG24050720230096387 05/07/2023 manisha 1703001060WL004149 manisha 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 manisha PUNJAB NATIONAL BANK(508568)
76 GHATIGAON MP-03-001-060-001/367
(KARAHI (P)) 		1703001060NRG24050720230096388 05/07/2023 kashkali 1703001060WL004149 kashkali 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 kashkali PUNJAB NATIONAL BANK(508568)
77 GHATIGAON MP-03-001-060-001/368
(KARAHI (P)) 		1703001060NRG24050720230096389 05/07/2023 banti baghel 1703001060WL004149 banti baghel 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 bantibaghel PUNJAB NATIONAL BANK(508568)
78 GHATIGAON MP-03-001-060-001/385
(KARAHI (P)) 		1703001060NRG24050720230096390 05/07/2023 harbendra 1703001060WL004149 harbendra 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 harbendra PUNJAB NATIONAL BANK(508568)
79 GHATIGAON MP-03-001-060-001/39
(KARAHI (P)) 		1703001060NRG24050720230096391 05/07/2023 ramnath 1703001060WL004149 ramnath 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 ramnath PUNJAB NATIONAL BANK(508568)
80 GHATIGAON MP-03-001-060-001/54-A
(KARAHI (P)) 		1703001060NRG24050720230096395 05/07/2023 dilip 1703001060WL004149 dilip 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 dilip PUNJAB NATIONAL BANK(508568)
81 GHATIGAON MP-03-001-060-001/54-B
(KARAHI (P)) 		1703001060NRG24050720230096396 05/07/2023 sahnsaha 1703001060WL004149 sahnsaha 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 sahnsaha PUNJAB NATIONAL BANK(508568)
82 GHATIGAON MP-03-001-060-001/54-C
(KARAHI (P)) 		1703001060NRG24050720230096397 05/07/2023 naresh 1703001060WL004149 naresh 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 naresh PUNJAB NATIONAL BANK(508568)
83 GHATIGAON MP-03-001-060-001/54-D
(KARAHI (P)) 		1703001060NRG24050720230096398 05/07/2023 JITENDRA 1703001060WL004149 JITENDRA 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 JITENDRA PUNJAB NATIONAL BANK(508568)
84 GHATIGAON MP-03-001-060-001/72-A
(KARAHI (P)) 		1703001060NRG24050720230096399 05/07/2023 shayara bano 1703001060WL004149 shayara bano 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 shayarabano PUNJAB NATIONAL BANK(508568)
85 GHATIGAON MP-03-001-060-001/8
(KARAHI (P)) 		1703001060NRG24050720230096400 05/07/2023 SURESH 1703001060WL004149 SURESH 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 SURESH PUNJAB NATIONAL BANK(508568)
86 GHATIGAON MP-03-001-060-001/95
(KARAHI (P)) 		1703001060NRG24050720230096401 05/07/2023 haree 1703001060WL004149 haree 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 haree PUNJAB NATIONAL BANK(508568)
87 GHATIGAON MP-03-001-060-001/95
(KARAHI (P)) 		1703001060NRG24050720230096402 05/07/2023 mahadevee 1703001060WL004149 mahadevee 00354 PUNB0138900 1326 1326 Processed 31/07/2023 210973255 mahadevee PUNJAB NATIONAL BANK(508568)
SubTotal 102986 102986
88 GHATIGAON MP-03-001-003-001/39-A
(NIRAWALI (P)) 		1703001003NRG24050720230096965 05/07/2023 naseer 1703001003WL004170 naseer 00354 PUNB0988300 884 884 Processed 31/07/2023 210973255 naseer PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
89 GHATIGAON MP-03-001-060-001/181
(KARAHI (P)) 		1703001060NRG24050720230096330 05/07/2023 Raghuvar 1703001060WL004149 Raghuvar 00415 SBIN0006889 1326 1326 Processed 31/07/2023 210973255 Raghuvar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
90 GHATIGAON MP-03-001-003-001/381
(NIRAWALI (P)) 		1703001003NRG24050720230096963 05/07/2023 bharti 1703001003WL004170 bharti 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 bharti CENTRAL BANK OF INDIA(607115)
91 GHATIGAON MP-03-001-003-001/39-B
(NIRAWALI (P)) 		1703001003NRG24050720230096966 05/07/2023 ruksana bano 1703001003WL004170 ruksana bano 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 ruksanabano PUNJAB NATIONAL BANK(508568)
92 GHATIGAON MP-03-001-003-001/39-C
(NIRAWALI (P)) 		1703001003NRG24050720230096967 05/07/2023 abdul hak 1703001003WL004170 abdul hak 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 abdulhak PUNJAB NATIONAL BANK(508568)
93 GHATIGAON MP-03-001-003-001/39-C
(NIRAWALI (P)) 		1703001003NRG24050720230096968 05/07/2023 ruvina 1703001003WL004170 ruvina 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 ruvina BANK OF INDIA(508505)
94 GHATIGAON MP-03-001-003-004/1-B
(NIRAWALI (P)) 		1703001003NRG24050720230096969 05/07/2023 shammo 1703001003WL004170 shammo 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 shammo STATE BANK OF INDIA(508548)
95 GHATIGAON MP-03-001-003-004/1-D
(NIRAWALI (P)) 		1703001003NRG24050720230096970 05/07/2023 barkat khan 1703001003WL004170 barkat khan 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 barkatkhan INDIAN OVERSEAS BANK(508541)
96 GHATIGAON MP-03-001-003-004/3-A
(NIRAWALI (P)) 		1703001003NRG24050720230096971 05/07/2023 sameer khan 1703001003WL004170 sameer khan 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 sameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 GHATIGAON MP-03-001-003-004/3-B
(NIRAWALI (P)) 		1703001003NRG24050720230096972 05/07/2023 raziya 1703001003WL004170 raziya 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 raziya INDIAN OVERSEAS BANK(508541)
98 GHATIGAON MP-03-001-003-004/3-C
(NIRAWALI (P)) 		1703001003NRG24050720230096973 05/07/2023 taslim 1703001003WL004170 taslim 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 taslim INDIA POST PAYMENTS BANK LIMITED(508528)
99 GHATIGAON MP-03-001-003-004/3-D
(NIRAWALI (P)) 		1703001003NRG24050720230096974 05/07/2023 farukha khan 1703001003WL004170 farukha khan 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 farukhakhan INDIAN OVERSEAS BANK(508541)
100 GHATIGAON MP-03-001-003-004/4-A
(NIRAWALI (P)) 		1703001003NRG24050720230096975 05/07/2023 farzana khan 1703001003WL004170 farzana khan 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 farzanakhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHATIGAON MP-03-001-003-004/4-C
(NIRAWALI (P)) 		1703001003NRG24050720230096976 05/07/2023 fhiroj khan 1703001003WL004170 fhiroj khan 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 fhirojkhan INDIAN OVERSEAS BANK(508541)
102 GHATIGAON MP-03-001-003-004/5-A
(NIRAWALI (P)) 		1703001003NRG24050720230096977 05/07/2023 usman khan 1703001003WL004170 usman khan 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 usmankhan BANK OF INDIA(508505)
103 GHATIGAON MP-03-001-003-004/5-D
(NIRAWALI (P)) 		1703001003NRG24050720230096978 05/07/2023 kok singh 1703001003WL004170 kok singh 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 koksingh STATE BANK OF INDIA(508548)
104 GHATIGAON MP-03-001-003-004/6-C
(NIRAWALI (P)) 		1703001003NRG24050720230096979 05/07/2023 kallu 1703001003WL004170 kallu 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 kallu STATE BANK OF INDIA(508548)
105 GHATIGAON MP-03-001-003-004/7-B
(NIRAWALI (P)) 		1703001003NRG24050720230096980 05/07/2023 kaushal vano 1703001003WL004170 kaushal vano 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 kaushalvano INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHATIGAON MP-03-001-003-004/7-D
(NIRAWALI (P)) 		1703001003NRG24050720230096981 05/07/2023 bhura khan 1703001003WL004170 bhura khan 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 bhurakhan UNION BANK OF INDIA(508500)
107 GHATIGAON MP-03-001-003-004/8-A
(NIRAWALI (P)) 		1703001003NRG24050720230096982 05/07/2023 rukhsar kha 1703001003WL004170 rukhsar kha 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 rukhsarkha AIRTEL PAYMENTS BANK LIMITED(990288)
108 GHATIGAON MP-03-001-003-004/8-B
(NIRAWALI (P)) 		1703001003NRG24050720230096983 05/07/2023 mewati najmabanu 1703001003WL004170 mewati najmabanu 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 mewatinajmabanu FINO PAYMENTS BANK LTD(608001)
109 GHATIGAON MP-03-001-003-004/8-D
(NIRAWALI (P)) 		1703001003NRG24050720230096984 05/07/2023 imran khan 1703001003WL004170 imran khan 00415 SBIN0007728 884 884 Processed 31/07/2023 210973255 imrankhan STATE BANK OF INDIA(508548)
SubTotal 17680 17680
110 GHATIGAON MP-03-001-060-001/210-A
(KARAHI (P)) 		1703001060NRG24050720230096339 05/07/2023 jashvant 1703001060WL004149 jashvant 00415 SBIN0061125 1326 1326 Processed 31/07/2023 210973255 jashvant PUNJAB NATIONAL BANK(508568)
111 GHATIGAON MP-03-001-060-001/230-A
(KARAHI (P)) 		1703001060NRG24050720230096343 05/07/2023 sukh devi 1703001060WL004149 sukh devi 00415 SBIN0061125 1326 1326 Processed 31/07/2023 210973255 sukhdevi PUNJAB NATIONAL BANK(508568)
112 GHATIGAON MP-03-001-060-001/280-A
(KARAHI (P)) 		1703001060NRG24050720230096356 05/07/2023 neetesh 1703001060WL004149 neetesh 00415 SBIN0061125 1326 1326 Processed 31/07/2023 210973255 neetesh PUNJAB NATIONAL BANK(508568)
113 GHATIGAON MP-03-001-060-001/285-B
(KARAHI (P)) 		1703001060NRG24050720230096364 05/07/2023 ramkishan 1703001060WL004149 ramkishan 00415 SBIN0061125 1326 1326 Processed 31/07/2023 210973255 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
114 GHATIGAON MP-03-001-060-001/390
(KARAHI (P)) 		1703001060NRG24050720230096392 05/07/2023 pawan 1703001060WL004149 pawan 00415 SBIN0061125 1326 1326 Processed 31/07/2023 210973255 pawan PUNJAB NATIONAL BANK(508568)
115 GHATIGAON MP-03-001-060-001/391
(KARAHI (P)) 		1703001060NRG24050720230096393 05/07/2023 jagdish 1703001060WL004149 jagdish 00415 SBIN0061125 1326 1326 Processed 31/07/2023 210973255 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
116 GHATIGAON MP-03-001-015-001/168
(SOAJNA (P)) 		1703001015NRG24050720230096989 05/07/2023 Mamta 1703001015WL004172 Mamta 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 Mamta UNION BANK OF INDIA(508500)
117 GHATIGAON MP-03-001-015-001/168
(SOAJNA (P)) 		1703001015NRG24050720230096987 05/07/2023 Mamta 1703001015WL004172 Mamta 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 Mamta UNION BANK OF INDIA(508500)
118 GHATIGAON MP-03-001-015-001/244
(SOAJNA (P)) 		1703001015NRG24050720230096941 05/07/2023 mahadevi 1703001015WL004167 mahadevi 00468 UBIN0568392 1547 1547 Processed 31/07/2023 210973255 mahadevi UNION BANK OF INDIA(508500)
119 GHATIGAON MP-03-001-015-001/244-B
(SOAJNA (P)) 		1703001015NRG24050720230096942 05/07/2023 Kammodi 1703001015WL004167 Kammodi 00468 UBIN0568392 1547 1547 Processed 31/07/2023 210973255 Kammodi UNION BANK OF INDIA(508500)
120 GHATIGAON MP-03-001-015-001/244-B
(SOAJNA (P)) 		1703001015NRG24050720230096943 05/07/2023 Nisha 1703001015WL004167 Nisha 00468 UBIN0568392 1547 1547 Processed 31/07/2023 210973255 Nisha UNION BANK OF INDIA(508500)
121 GHATIGAON MP-03-001-015-001/244-D
(SOAJNA (P)) 		1703001015NRG24050720230096944 05/07/2023 Deva 1703001015WL004167 Deva 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 Deva STATE BANK OF INDIA(508548)
122 GHATIGAON MP-03-001-015-001/244-D
(SOAJNA (P)) 		1703001015NRG24050720230096945 05/07/2023 Rukmani Kushwah 1703001015WL004167 Rukmani Kushwah 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 RukmaniKushwah UNION BANK OF INDIA(508500)
123 GHATIGAON MP-03-001-015-001/31-A
(SOAJNA (P)) 		1703001015NRG24050720230096991 05/07/2023 dalla 1703001015WL004172 dalla 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 dalla UNION BANK OF INDIA(508500)
124 GHATIGAON MP-03-001-015-001/31-A
(SOAJNA (P)) 		1703001015NRG24050720230096990 05/07/2023 najruddin khan 1703001015WL004172 najruddin khan 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 najruddinkhan UNION BANK OF INDIA(508500)
125 GHATIGAON MP-03-001-015-001/349-A
(SOAJNA (P)) 		1703001015NRG24050720230096947 05/07/2023 Gomti 1703001015WL004167 Gomti 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 Gomti UNION BANK OF INDIA(508500)
126 GHATIGAON MP-03-001-015-001/390-A
(SOAJNA (P)) 		1703001015NRG24050720230096948 05/07/2023 BABLU KUSHWAH 1703001015WL004167 BABLU KUSHWAH 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 BABLUKUSHWAH UNION BANK OF INDIA(508500)
127 GHATIGAON MP-03-001-015-001/390-A
(SOAJNA (P)) 		1703001015NRG24050720230096949 05/07/2023 laxmi 1703001015WL004167 laxmi 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 laxmi UNION BANK OF INDIA(508500)
128 GHATIGAON MP-03-001-015-001/401
(SOAJNA (P)) 		1703001015NRG24050720230096951 05/07/2023 rekha 1703001015WL004167 rekha 00468 UBIN0568392 1547 1547 Processed 31/07/2023 210973255 rekha UNION BANK OF INDIA(508500)
129 GHATIGAON MP-03-001-015-001/439
(SOAJNA (P)) 		1703001015NRG24050720230096952 05/07/2023 golu 1703001015WL004167 golu 00468 UBIN0568392 1547 1547 Processed 31/07/2023 210973255 golu UNION BANK OF INDIA(508500)
130 GHATIGAON MP-03-001-015-001/551-C
(SOAJNA (P)) 		1703001015NRG24050720230096954 05/07/2023 Papita 1703001015WL004167 Papita 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 Papita UNION BANK OF INDIA(508500)
131 GHATIGAON MP-03-001-015-001/551-C
(SOAJNA (P)) 		1703001015NRG24050720230096953 05/07/2023 Rasad 1703001015WL004167 Rasad 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 Rasad UNION BANK OF INDIA(508500)
132 GHATIGAON MP-03-001-015-001/566
(SOAJNA (P)) 		1703001015NRG24050720230096993 05/07/2023 rijwano 1703001015WL004172 rijwano 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 rijwano UNION BANK OF INDIA(508500)
133 GHATIGAON MP-03-001-015-001/566
(SOAJNA (P)) 		1703001015NRG24050720230096995 05/07/2023 rijwano 1703001015WL004172 rijwano 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 rijwano UNION BANK OF INDIA(508500)
134 GHATIGAON MP-03-001-015-001/569
(SOAJNA (P)) 		1703001015NRG24050720230096997 05/07/2023 basanti 1703001015WL004172 basanti 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 basanti UNION BANK OF INDIA(508500)
135 GHATIGAON MP-03-001-015-001/569
(SOAJNA (P)) 		1703001015NRG24050720230097000 05/07/2023 basanti 1703001015WL004172 basanti 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 basanti UNION BANK OF INDIA(508500)
136 GHATIGAON MP-03-001-015-001/569
(SOAJNA (P)) 		1703001015NRG24050720230097001 05/07/2023 lokman 1703001015WL004172 lokman 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 lokman UNION BANK OF INDIA(508500)
137 GHATIGAON MP-03-001-015-001/569
(SOAJNA (P)) 		1703001015NRG24050720230096998 05/07/2023 lokman 1703001015WL004172 lokman 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 lokman UNION BANK OF INDIA(508500)
138 GHATIGAON MP-03-001-015-001/569
(SOAJNA (P)) 		1703001015NRG24050720230096999 05/07/2023 radhe kushwah 1703001015WL004172 radhe kushwah 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 radhekushwah UNION BANK OF INDIA(508500)
139 GHATIGAON MP-03-001-015-001/569
(SOAJNA (P)) 		1703001015NRG24050720230096996 05/07/2023 radhe kushwah 1703001015WL004172 radhe kushwah 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 radhekushwah UNION BANK OF INDIA(508500)
140 GHATIGAON MP-03-001-015-001/570
(SOAJNA (P)) 		1703001015NRG24050720230097005 05/07/2023 parvati 1703001015WL004172 parvati 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 parvati UNION BANK OF INDIA(508500)
141 GHATIGAON MP-03-001-015-001/570
(SOAJNA (P)) 		1703001015NRG24050720230097003 05/07/2023 parvati 1703001015WL004172 parvati 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 parvati UNION BANK OF INDIA(508500)
142 GHATIGAON MP-03-001-015-001/570
(SOAJNA (P)) 		1703001015NRG24050720230097004 05/07/2023 sonepal 1703001015WL004172 sonepal 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 sonepal UNION BANK OF INDIA(508500)
143 GHATIGAON MP-03-001-015-001/570
(SOAJNA (P)) 		1703001015NRG24050720230097002 05/07/2023 sonepal 1703001015WL004172 sonepal 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 sonepal UNION BANK OF INDIA(508500)
144 GHATIGAON MP-03-001-015-001/573
(SOAJNA (P)) 		1703001015NRG24050720230097007 05/07/2023 guddi yadav 1703001015WL004172 guddi yadav 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 guddiyadav UNION BANK OF INDIA(508500)
145 GHATIGAON MP-03-001-015-001/573
(SOAJNA (P)) 		1703001015NRG24050720230097006 05/07/2023 guddi yadav 1703001015WL004172 guddi yadav 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 guddiyadav UNION BANK OF INDIA(508500)
146 GHATIGAON MP-03-001-015-001/576
(SOAJNA (P)) 		1703001015NRG24050720230097009 05/07/2023 pappi kushwah 1703001015WL004172 pappi kushwah 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 pappikushwah UNION BANK OF INDIA(508500)
147 GHATIGAON MP-03-001-015-001/576
(SOAJNA (P)) 		1703001015NRG24050720230097008 05/07/2023 pappi kushwah 1703001015WL004172 pappi kushwah 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 pappikushwah UNION BANK OF INDIA(508500)
148 GHATIGAON MP-03-001-015-001/581
(SOAJNA (P)) 		1703001015NRG24050720230097011 05/07/2023 BINDU 1703001015WL004172 BINDU 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 BINDU INDIAN BANK(607105)
149 GHATIGAON MP-03-001-015-001/584
(SOAJNA (P)) 		1703001015NRG24050720230097014 05/07/2023 Kamla 1703001015WL004172 Kamla 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 Kamla UNION BANK OF INDIA(508500)
150 GHATIGAON MP-03-001-015-001/584
(SOAJNA (P)) 		1703001015NRG24050720230097012 05/07/2023 Kamla 1703001015WL004172 Kamla 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 Kamla UNION BANK OF INDIA(508500)
151 GHATIGAON MP-03-001-015-001/588
(SOAJNA (P)) 		1703001015NRG24050720230096956 05/07/2023 Phemida 1703001015WL004167 Phemida 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 Phemida UNION BANK OF INDIA(508500)
152 GHATIGAON MP-03-001-015-001/588-C
(SOAJNA (P)) 		1703001015NRG24050720230097017 05/07/2023 Seema 1703001015WL004172 Seema 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
153 GHATIGAON MP-03-001-015-001/588-C
(SOAJNA (P)) 		1703001015NRG24050720230097019 05/07/2023 Seema 1703001015WL004172 Seema 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
154 GHATIGAON MP-03-001-015-001/588-C
(SOAJNA (P)) 		1703001015NRG24050720230097018 05/07/2023 Teekaram 1703001015WL004172 Teekaram 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 Teekaram UNION BANK OF INDIA(508500)
155 GHATIGAON MP-03-001-015-001/588-C
(SOAJNA (P)) 		1703001015NRG24050720230097016 05/07/2023 Teekaram 1703001015WL004172 Teekaram 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 Teekaram UNION BANK OF INDIA(508500)
156 GHATIGAON MP-03-001-015-001/588-D
(SOAJNA (P)) 		1703001015NRG24050720230097020 05/07/2023 Kalyan 1703001015WL004172 Kalyan 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 Kalyan UNION BANK OF INDIA(508500)
157 GHATIGAON MP-03-001-015-001/588-D
(SOAJNA (P)) 		1703001015NRG24050720230097022 05/07/2023 Kalyan 1703001015WL004172 Kalyan 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 Kalyan UNION BANK OF INDIA(508500)
158 GHATIGAON MP-03-001-015-001/589
(SOAJNA (P)) 		1703001015NRG24050720230097025 05/07/2023 Gudiya 1703001015WL004172 Gudiya 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 Gudiya UNION BANK OF INDIA(508500)
159 GHATIGAON MP-03-001-015-001/589
(SOAJNA (P)) 		1703001015NRG24050720230097027 05/07/2023 Gudiya 1703001015WL004172 Gudiya 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 Gudiya UNION BANK OF INDIA(508500)
160 GHATIGAON MP-03-001-015-001/589
(SOAJNA (P)) 		1703001015NRG24050720230097026 05/07/2023 Yunus 1703001015WL004172 Yunus 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 Yunus UNION BANK OF INDIA(508500)
161 GHATIGAON MP-03-001-015-001/589
(SOAJNA (P)) 		1703001015NRG24050720230097024 05/07/2023 Yunus 1703001015WL004172 Yunus 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 Yunus UNION BANK OF INDIA(508500)
162 GHATIGAON MP-03-001-015-001/589-A
(SOAJNA (P)) 		1703001015NRG24050720230097029 05/07/2023 ASUNADEE 1703001015WL004172 ASUNADEE 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 ASUNADEE UNION BANK OF INDIA(508500)
163 GHATIGAON MP-03-001-015-001/589-A
(SOAJNA (P)) 		1703001015NRG24050720230097028 05/07/2023 ASUNADEE 1703001015WL004172 ASUNADEE 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 ASUNADEE UNION BANK OF INDIA(508500)
164 GHATIGAON MP-03-001-015-001/592-B
(SOAJNA (P)) 		1703001015NRG24050720230097031 05/07/2023 GEETA KUSHWAH 1703001015WL004172 GEETA KUSHWAH 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 GEETAKUSHWAH UNION BANK OF INDIA(508500)
165 GHATIGAON MP-03-001-015-001/592-B
(SOAJNA (P)) 		1703001015NRG24050720230097032 05/07/2023 RACHNA DEVI KUSHWAH 1703001015WL004172 RACHNA DEVI KUSHWAH 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 RACHNADEVIKUSHWAH UNION BANK OF INDIA(508500)
166 GHATIGAON MP-03-001-015-001/592-B
(SOAJNA (P)) 		1703001015NRG24050720230097030 05/07/2023 RAMDEI 1703001015WL004172 RAMDEI 00468 UBIN0568392 1105 1105 Processed 31/07/2023 210973255 RAMDEI UNION BANK OF INDIA(508500)
167 GHATIGAON MP-03-001-015-001/596
(SOAJNA (P)) 		1703001015NRG24050720230096301 05/07/2023 MAMTA 1703001015WL004145 MAMTA 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 MAMTA UNION BANK OF INDIA(508500)
168 GHATIGAON MP-03-001-015-001/596
(SOAJNA (P)) 		1703001015NRG24050720230096300 05/07/2023 SHATRUGHAN BAGHEL 1703001015WL004145 SHATRUGHAN BAGHEL 00468 UBIN0568392 1326 1326 Processed 31/07/2023 210973255 SHATRUGHANBAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 66521 66521
169 GHATIGAON MP-03-001-060-001/193-A
(KARAHI (P)) 		1703001060NRG24050720230096331 05/07/2023 bhanu adiwasi 1703001060WL004149 bhanu adiwasi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210973255 bhanuadiwasi PUNJAB NATIONAL BANK(508568)
170 GHATIGAON MP-03-001-060-001/231-A
(KARAHI (P)) 		1703001060NRG24050720230096344 05/07/2023 jitendra baghel 1703001060WL004149 jitendra baghel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210973255 jitendrabaghel PUNJAB NATIONAL BANK(508568)
171 GHATIGAON MP-03-001-060-001/240
(KARAHI (P)) 		1703001060NRG24050720230096346 05/07/2023 jagdeesh 1703001060WL004149 jagdeesh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210973255 jagdeesh PUNJAB NATIONAL BANK(508568)
172 GHATIGAON MP-03-001-060-001/354-A
(KARAHI (P)) 		1703001060NRG24050720230096386 05/07/2023 ghanshyam mirdha 1703001060WL004149 ghanshyam mirdha 00691 IPOS0000001 1326 1326 Processed 31/07/2023 210973255 ghanshyammirdha PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
173 GHATIGAON MP-03-001-015-001/244
(SOAJNA (P)) 		1703001015NRG24050720230096940 05/07/2023 omprakash Kushwah 1703001015WL004167 omprakash Kushwah 00697 BKID0MG9037 1547 1547 Processed 31/07/2023 210973255 omprakashKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 215254 215254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_050723APB_FTO_148496 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 884
2 GHATIGAON MP1703001_050723APB_FTO_148496 Bank of India BKID0009451 JIWAJI CHOWK 1326
3 GHATIGAON MP1703001_050723APB_FTO_148496 Central Bank Of India CBIN0281228 MOHANA 5304
4 GHATIGAON MP1703001_050723APB_FTO_148496 Central Bank Of India CBIN0282855 NAUGAON 2431
5 GHATIGAON MP1703001_050723APB_FTO_148496 KARNATAKA BANK KARB0000267 GWALIOR 1105
6 GHATIGAON MP1703001_050723APB_FTO_148496 Punjab National Bank PUNB0138900 PATAI 102986
7 GHATIGAON MP1703001_050723APB_FTO_148496 Punjab National Bank PUNB0988300 MILAWALI 884
8 GHATIGAON MP1703001_050723APB_FTO_148496 State Bank of India SBIN0006889 KARHIYA 1326
9 GHATIGAON MP1703001_050723APB_FTO_148496 State Bank of India SBIN0007728 KULAITH 17680
10 GHATIGAON MP1703001_050723APB_FTO_148496 State Bank of India SBIN0061125 MOHANA 7956
11 GHATIGAON MP1703001_050723APB_FTO_148496 Union Bank of India UBIN0568392 SOJNA 66521
12 GHATIGAON MP1703001_050723APB_FTO_148496 India Post Payments Bank IPOS0000001 Gwalior 5304
13 GHATIGAON MP1703001_050723APB_FTO_148496 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1547

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