Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_180923APB_FTO_272577
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-03-001-001-001/605
(SUSERA (P)) 		1703001001NRG24180920230171201 18/09/2023 JAMEEL 1703001001WL008649 JAMEEL 00045 BARB0MORARX 1105 1105 Processed 10/11/2023 309515818 JAMEEL BANK OF BARODA(606985)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-006-001/223-A
(JIGSOLI (P)) 		1703001006NRG24180920230171163 18/09/2023 NITU 1703001006WL008647 NITU 00048 BKID0009054 884 884 Processed 10/11/2023 309515818 NITU BANK OF INDIA(508505)
3 GHATIGAON MP-03-001-008-001/41-A
(SIGORA (P)) 		1703001008NRG24180920230171148 18/09/2023 mujasinsam 1703001008WL008646 mujasinsam 00048 BKID0009054 1105 1105 Processed 10/11/2023 309515818 mujasinsam BANK OF INDIA(508505)
4 GHATIGAON MP-03-001-009-002/213
(JAWARA (P)) 		1703001063NRG24180920230171032 18/09/2023 saroj bai 1703001063WL008640 saroj bai 00048 BKID0009054 1326 1326 Processed 10/11/2023 309515818 sarojbai BANK OF INDIA(508505)
5 GHATIGAON MP-03-001-009-002/233
(JAWARA (P)) 		1703001063NRG24180920230171035 18/09/2023 sarita yadav 1703001063WL008640 sarita yadav 00048 BKID0009054 1326 1326 Processed 10/11/2023 309515818 saritayadav BANK OF INDIA(508505)
SubTotal 4641 4641
6 GHATIGAON MP-03-001-016-001/14-A
(RAMPURA(P)) 		1703001016NRG24180920230171213 18/09/2023 TEJ SINGH YADAV 1703001016WL008650 TEJ SINGH YADAV 00048 BKID0009451 1326 1326 Processed 10/11/2023 309515818 TEJSINGHYADAV BANK OF INDIA(508505)
7 GHATIGAON MP-03-001-016-001/68-C
(RAMPURA(P)) 		1703001016NRG24180920230171225 18/09/2023 MUNNI YADAV 1703001016WL008650 MUNNI YADAV 00048 BKID0009451 1326 1326 Processed 10/11/2023 309515818 MUNNIYADAV BANK OF INDIA(508505)
SubTotal 2652 2652
8 GHATIGAON MP-03-001-001-001/691
(SUSERA (P)) 		1703001001NRG24180920230171206 18/09/2023 mumtaaj 1703001001WL008649 mumtaaj 00048 BKID0009459 1105 1105 Processed 10/11/2023 309515818 mumtaaj BANK OF INDIA(508505)
9 GHATIGAON MP-03-001-001-001/772
(SUSERA (P)) 		1703001001NRG24180920230171207 18/09/2023 MANISHA JATAV 1703001001WL008649 MANISHA JATAV 00048 BKID0009459 1105 1105 Processed 10/11/2023 309515818 MANISHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHATIGAON MP-03-001-006-001/113
(JIGSOLI (P)) 		1703001006NRG24180920230171152 18/09/2023 ramdash 1703001006WL008647 ramdash 00048 BKID0009459 884 884 Processed 11/11/2023 309515818 ramdash INDIAN OVERSEAS BANK(508541)
11 GHATIGAON MP-03-001-006-001/146-B
(JIGSOLI (P)) 		1703001006NRG24180920230171155 18/09/2023 BHARAT SINGH 1703001006WL008647 BHARAT SINGH 00048 BKID0009459 884 884 Processed 10/11/2023 309515818 BHARATSINGH CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-006-001/300
(JIGSOLI (P)) 		1703001006NRG24180920230171166 18/09/2023 SAHAB SINGH 1703001006WL008647 SAHAB SINGH 00048 BKID0009459 884 884 Processed 10/11/2023 309515818 SAHABSINGH BANK OF INDIA(508505)
13 GHATIGAON MP-03-001-006-001/351-A
(JIGSOLI (P)) 		1703001006NRG24180920230171170 18/09/2023 satendra 1703001006WL008647 satendra 00048 BKID0009459 884 884 Processed 10/11/2023 309515818 satendra CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-006-001/400
(JIGSOLI (P)) 		1703001006NRG24180920230171174 18/09/2023 Arvind singh 1703001006WL008647 Arvind singh 00048 BKID0009459 884 884 Processed 10/11/2023 309515818 Arvindsingh UCO BANK(607066)
15 GHATIGAON MP-03-001-006-001/91
(JIGSOLI (P)) 		1703001006NRG24180920230171183 18/09/2023 Afsaana begam 1703001006WL008647 Afsaana begam 00048 BKID0009459 884 884 Processed 10/11/2023 309515818 Afsaanabegam BANK OF INDIA(508505)
16 GHATIGAON MP-03-001-008-001/132-B
(SIGORA (P)) 		1703001008NRG24180920230171111 18/09/2023 sahbuddin 1703001008WL008646 sahbuddin 00048 BKID0009459 1326 1326 Processed 10/11/2023 309515818 sahbuddin BANK OF INDIA(508505)
17 GHATIGAON MP-03-001-008-001/168-C
(SIGORA (P)) 		1703001008NRG24180920230171122 18/09/2023 IMRAN HUSSAIN 1703001008WL008646 IMRAN HUSSAIN 00048 BKID0009459 1326 1326 Processed 10/11/2023 309515818 IMRANHUSSAIN BANK OF INDIA(508505)
18 GHATIGAON MP-03-001-008-001/179-B
(SIGORA (P)) 		1703001008NRG24180920230171124 18/09/2023 raviya begam 1703001008WL008646 raviya begam 00048 BKID0009459 1326 1326 Processed 10/11/2023 309515818 raviyabegam BANK OF INDIA(508505)
19 GHATIGAON MP-03-001-008-001/191
(SIGORA (P)) 		1703001008NRG24180920230171126 18/09/2023 BIJENDAR SINGH PAL 1703001008WL008646 BIJENDAR SINGH PAL 00048 BKID0009459 1326 1326 Processed 10/11/2023 309515818 BIJENDARSINGHPAL BANK OF INDIA(508505)
20 GHATIGAON MP-03-001-008-001/258
(SIGORA (P)) 		1703001008NRG24180920230171142 18/09/2023 irshad mohammad 1703001008WL008646 irshad mohammad 00048 BKID0009459 1326 1326 Processed 10/11/2023 309515818 irshadmohammad BANK OF INDIA(508505)
21 GHATIGAON MP-03-001-009-001/176-A
(JAWARA (P)) 		1703001009NRG24180920230171007 18/09/2023 Kok singh 1703001009WL008638 Kok singh 00048 BKID0009459 884 884 Processed 10/11/2023 309515818 Koksingh BANK OF INDIA(508505)
22 GHATIGAON MP-03-001-009-002/197-A
(JAWARA (P)) 		1703001063NRG24180920230171027 18/09/2023 banvarilal 1703001063WL008640 banvarilal 00048 BKID0009459 1326 1326 Processed 10/11/2023 309515818 banvarilal BANK OF INDIA(508505)
SubTotal 16354 16354
23 GHATIGAON MP-03-001-044-001/58-A
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171269 18/09/2023 Januki 1703001044WL008654 Januki 00089 CBIN0281228 1326 1326 Processed 10/11/2023 309515818 Januki CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-044-001/79
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171274 18/09/2023 Rameena 1703001044WL008656 Rameena 00089 CBIN0281228 1326 1326 Processed 10/11/2023 309515818 Rameena CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-044-001/9
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171266 18/09/2023 rani Adiwasi 1703001044WL008653 rani Adiwasi 00089 CBIN0281228 1326 1326 Processed 10/11/2023 309515818 raniAdiwasi BANK OF BARODA(606985)
26 GHATIGAON MP-03-001-044-003/11-B
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171236 18/09/2023 Harendra singh 1703001044WL008651 Harendra singh 00089 CBIN0281228 884 884 Processed 10/11/2023 309515818 Harendrasingh CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-044-003/16
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171238 18/09/2023 Vinod 1703001044WL008651 Vinod 00089 CBIN0281228 1105 1105 Processed 10/11/2023 309515818 Vinod CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-044-003/2-B
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171240 18/09/2023 kedar 1703001044WL008651 kedar 00089 CBIN0281228 1105 1105 Processed 10/11/2023 309515818 kedar CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
29 GHATIGAON MP-03-001-016-001/14-B
(RAMPURA(P)) 		1703001016NRG24180920230171214 18/09/2023 SANTO YADAV 1703001016WL008650 SANTO YADAV 00089 CBIN0281834 1326 1326 Processed 10/11/2023 309515818 SANTOYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
30 GHATIGAON MP-03-001-001-001/108
(SUSERA (P)) 		1703001001NRG24180920230171194 18/09/2023 salman 1703001001WL008649 salman 00089 CBIN0282262 1105 1105 Processed 11/11/2023 309515818 salman INDIAN OVERSEAS BANK(508541)
31 GHATIGAON MP-03-001-001-001/275
(SUSERA (P)) 		1703001001NRG24180920230171196 18/09/2023 anisha 1703001001WL008649 anisha 00089 CBIN0282262 1105 1105 Processed 10/11/2023 309515818 anisha BANK OF INDIA(508505)
32 GHATIGAON MP-03-001-001-001/542
(SUSERA (P)) 		1703001001NRG24180920230171198 18/09/2023 komal 1703001001WL008649 komal 00089 CBIN0282262 1105 1105 Processed 10/11/2023 309515818 komal CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-001-001/675
(SUSERA (P)) 		1703001001NRG24180920230171204 18/09/2023 farukh 1703001001WL008649 farukh 00089 CBIN0282262 1105 1105 Processed 10/11/2023 309515818 farukh BANK OF INDIA(508505)
34 GHATIGAON MP-03-001-001-001/684
(SUSERA (P)) 		1703001001NRG24180920230171205 18/09/2023 ameer saha 1703001001WL008649 ameer saha 00089 CBIN0282262 1105 1105 Processed 10/11/2023 309515818 ameersaha FINO PAYMENTS BANK LTD(608001)
35 GHATIGAON MP-03-001-006-001/223-B
(JIGSOLI (P)) 		1703001006NRG24180920230171164 18/09/2023 REETA 1703001006WL008647 REETA 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 REETA CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-006-001/419
(JIGSOLI (P)) 		1703001006NRG24180920230171178 18/09/2023 SUMAN 1703001006WL008647 SUMAN 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 SUMAN CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-008-001/10
(SIGORA (P)) 		1703001008NRG24180920230171103 18/09/2023 Asraf 1703001008WL008646 Asraf 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 Asraf CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-008-001/113
(SIGORA (P)) 		1703001008NRG24180920230171107 18/09/2023 mustak khan 1703001008WL008646 mustak khan 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 mustakkhan CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-008-001/115
(SIGORA (P)) 		1703001008NRG24180920230171109 18/09/2023 sabbo 1703001008WL008646 sabbo 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 sabbo STATE BANK OF INDIA(508548)
40 GHATIGAON MP-03-001-008-001/124
(SIGORA (P)) 		1703001008NRG24180920230171110 18/09/2023 jameel khan 1703001008WL008646 jameel khan 00089 CBIN0282262 1326 1326 Processed 11/11/2023 309515818 jameelkhan INDIAN OVERSEAS BANK(508541)
41 GHATIGAON MP-03-001-008-001/151-A
(SIGORA (P)) 		1703001008NRG24180920230171115 18/09/2023 yusubhussain 1703001008WL008646 yusubhussain 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 yusubhussain CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-008-001/154
(SIGORA (P)) 		1703001008NRG24180920230171116 18/09/2023 akaram 1703001008WL008646 akaram 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 akaram CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-008-001/157
(SIGORA (P)) 		1703001008NRG24180920230171117 18/09/2023 ikbal khan 1703001008WL008646 ikbal khan 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 ikbalkhan CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-008-001/166
(SIGORA (P)) 		1703001008NRG24180920230171120 18/09/2023 Riyaj khan 1703001008WL008646 Riyaj khan 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 Riyajkhan CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-008-001/181
(SIGORA (P)) 		1703001008NRG24180920230171125 18/09/2023 chandni 1703001008WL008646 chandni 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 chandni CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-008-001/197
(SIGORA (P)) 		1703001008NRG24180920230171128 18/09/2023 firoj khan 1703001008WL008646 firoj khan 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 firojkhan CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-008-001/213
(SIGORA (P)) 		1703001008NRG24180920230171130 18/09/2023 altab 1703001008WL008646 altab 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 altab CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-008-001/216
(SIGORA (P)) 		1703001008NRG24180920230171131 18/09/2023 sajahar 1703001008WL008646 sajahar 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 sajahar CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-008-001/224
(SIGORA (P)) 		1703001008NRG24180920230171133 18/09/2023 nasir hussain 1703001008WL008646 nasir hussain 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 nasirhussain CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-008-001/234
(SIGORA (P)) 		1703001008NRG24180920230171136 18/09/2023 rajik hussain 1703001008WL008646 rajik hussain 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 rajikhussain CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-008-001/254
(SIGORA (P)) 		1703001008NRG24180920230171139 18/09/2023 rashid khan 1703001008WL008646 rashid khan 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 rashidkhan CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-008-001/257
(SIGORA (P)) 		1703001008NRG24180920230171140 18/09/2023 fajal mohammad 1703001008WL008646 fajal mohammad 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 fajalmohammad CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-008-001/257-A
(SIGORA (P)) 		1703001008NRG24180920230171141 18/09/2023 gulam mohammad 1703001008WL008646 gulam mohammad 00089 CBIN0282262 1326 1326 Processed 10/11/2023 309515818 gulammohammad CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-008-001/262-A
(SIGORA (P)) 		1703001008NRG24180920230171143 18/09/2023 adil ahemed 1703001008WL008646 adil ahemed 00089 CBIN0282262 1105 1105 Processed 10/11/2023 309515818 adilahemed JILA SAHAKARI BANK MYDT. GWALIOR(607751)
55 GHATIGAON MP-03-001-008-001/29
(SIGORA (P)) 		1703001008NRG24180920230171145 18/09/2023 dildar 1703001008WL008646 dildar 00089 CBIN0282262 1105 1105 Processed 10/11/2023 309515818 dildar CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-008-001/31
(SIGORA (P)) 		1703001008NRG24180920230171146 18/09/2023 neetu 1703001008WL008646 neetu 00089 CBIN0282262 1105 1105 Processed 10/11/2023 309515818 neetu STATE BANK OF INDIA(508548)
57 GHATIGAON MP-03-001-008-001/44-C
(SIGORA (P)) 		1703001008NRG24180920230171149 18/09/2023 AMIR HUSSAIN 1703001008WL008646 AMIR HUSSAIN 00089 CBIN0282262 1105 1105 Processed 10/11/2023 309515818 AMIRHUSSAIN CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-008-001/51
(SIGORA (P)) 		1703001008NRG24180920230171150 18/09/2023 hfeez khan 1703001008WL008646 hfeez khan 00089 CBIN0282262 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
59 GHATIGAON MP-03-001-008-001/54-A
(SIGORA (P)) 		1703001008NRG24180920230171151 18/09/2023 sultan 1703001008WL008646 sultan 00089 CBIN0282262 1105 1105 Processed 10/11/2023 309515818 sultan CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-009-001/108
(JAWARA (P)) 		1703001009NRG24180920230170992 18/09/2023 SIDDAR 1703001009WL008638 SIDDAR 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 SIDDAR CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-009-001/108-A
(JAWARA (P)) 		1703001009NRG24180920230170993 18/09/2023 Dalveer 1703001009WL008638 Dalveer 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 Dalveer CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-009-001/135
(JAWARA (P)) 		1703001009NRG24180920230170995 18/09/2023 ASHARAAM 1703001009WL008638 ASHARAAM 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 ASHARAAM CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-009-001/139
(JAWARA (P)) 		1703001009NRG24180920230170996 18/09/2023 hariram baghel 1703001009WL008638 hariram baghel 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 harirambaghel CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-009-001/141
(JAWARA (P)) 		1703001009NRG24180920230170997 18/09/2023 kamal singh 1703001009WL008638 kamal singh 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 kamalsingh CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-009-001/142
(JAWARA (P)) 		1703001009NRG24180920230170998 18/09/2023 rambeer 1703001009WL008638 rambeer 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 rambeer CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-009-001/144-A
(JAWARA (P)) 		1703001009NRG24180920230171000 18/09/2023 banti bhaghel 1703001009WL008638 banti bhaghel 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 bantibhaghel CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-009-001/144-B
(JAWARA (P)) 		1703001009NRG24180920230171001 18/09/2023 bholaram baghel 1703001009WL008638 bholaram baghel 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 bholarambaghel CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-009-001/145-B
(JAWARA (P)) 		1703001009NRG24180920230171002 18/09/2023 naresh pal 1703001009WL008638 naresh pal 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 nareshpal CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-009-001/154
(JAWARA (P)) 		1703001009NRG24180920230171003 18/09/2023 lajjaram baghel 1703001009WL008638 lajjaram baghel 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 lajjarambaghel CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-009-001/154-A
(JAWARA (P)) 		1703001009NRG24180920230171004 18/09/2023 sisupaal 1703001009WL008638 sisupaal 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 sisupaal CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-009-001/177
(JAWARA (P)) 		1703001009NRG24180920230171008 18/09/2023 Narayan kushwah 1703001009WL008638 Narayan kushwah 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 Narayankushwah CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-009-001/193
(JAWARA (P)) 		1703001009NRG24180920230171009 18/09/2023 lalataa prasad 1703001009WL008638 lalataa prasad 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 lalataaprasad CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-009-001/206
(JAWARA (P)) 		1703001009NRG24180920230171011 18/09/2023 Bhanupratap 1703001009WL008638 Bhanupratap 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 Bhanupratap CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-009-001/23
(JAWARA (P)) 		1703001009NRG24180920230171012 18/09/2023 manoj 1703001009WL008638 manoj 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 manoj CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-009-001/24
(JAWARA (P)) 		1703001009NRG24180920230171013 18/09/2023 rambeer 1703001009WL008638 rambeer 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 rambeer CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-009-001/27
(JAWARA (P)) 		1703001009NRG24180920230171014 18/09/2023 veerpal baghel 1703001009WL008638 veerpal baghel 00089 CBIN0282262 884 884 Processed 10/11/2023 309515818 veerpalbaghel CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-009-001/41
(JAWARA (P)) 		1703001009NRG24180920230170990 18/09/2023 soneram 1703001009WL008637 soneram 00089 CBIN0282262 1105 1105 Processed 10/11/2023 309515818 soneram CENTRAL BANK OF INDIA(607115)
SubTotal 52598 52598
78 GHATIGAON MP-03-001-006-001/418
(JIGSOLI (P)) 		1703001006NRG24180920230171177 18/09/2023 REETESH SINGH RAJPUT 1703001006WL008647 REETESH SINGH RAJPUT 00168 ICIC0001439 884 884 Processed 10/11/2023 309515818 REETESHSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 884 884
79 GHATIGAON MP-03-001-016-001/42-D
(RAMPURA(P)) 		1703001016NRG24180920230171222 18/09/2023 ASHA BAGHEL 1703001016WL008650 ASHA BAGHEL 00177 IOBA0000351 1326 1326 Processed 10/11/2023 309515818 ASHABAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
80 GHATIGAON MP-03-001-001-001/109
(SUSERA (P)) 		1703001001NRG24180920230171195 18/09/2023 ashik mohammad 1703001001WL008649 ashik mohammad 00177 IOBA0002533 1105 1105 Processed 11/11/2023 309515818 ashikmohammad INDIAN OVERSEAS BANK(508541)
81 GHATIGAON MP-03-001-001-001/599
(SUSERA (P)) 		1703001001NRG24180920230171200 18/09/2023 Israt khan 1703001001WL008649 Israt khan 00177 IOBA0002533 1105 1105 Processed 11/11/2023 309515818 Isratkhan INDIAN OVERSEAS BANK(508541)
82 GHATIGAON MP-03-001-001-001/647
(SUSERA (P)) 		1703001001NRG24180920230171202 18/09/2023 jayda khan 1703001001WL008649 jayda khan 00177 IOBA0002533 1105 1105 Processed 11/11/2023 309515818 jaydakhan INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
83 GHATIGAON MP-03-001-006-001/113-A
(JIGSOLI (P)) 		1703001006NRG24180920230171153 18/09/2023 Rampal 1703001006WL008647 Rampal 00177 IOBA0002953 884 884 Processed 11/11/2023 309515818 Rampal INDIAN OVERSEAS BANK(508541)
84 GHATIGAON MP-03-001-006-001/198-A
(JIGSOLI (P)) 		1703001006NRG24180920230171160 18/09/2023 AASMA KHAN 1703001006WL008647 AASMA KHAN 00177 IOBA0002953 884 884 Processed 11/11/2023 309515818 AASMAKHAN INDIAN OVERSEAS BANK(508541)
85 GHATIGAON MP-03-001-006-001/198-A
(JIGSOLI (P)) 		1703001006NRG24180920230171161 18/09/2023 AKRAM KHAN 1703001006WL008647 AKRAM KHAN 00177 IOBA0002953 884 884 Processed 10/11/2023 309515818 AKRAMKHAN ICICI BANK LTD(508534)
86 GHATIGAON MP-03-001-006-001/91
(JIGSOLI (P)) 		1703001006NRG24180920230171182 18/09/2023 Shabbeer shah 1703001006WL008647 Shabbeer shah 00177 IOBA0002953 884 884 Processed 11/11/2023 309515818 Shabbeershah INDIAN OVERSEAS BANK(508541)
87 GHATIGAON MP-03-001-009-001/197
(JAWARA (P)) 		1703001009NRG24180920230171010 18/09/2023 Prabhudayal kushwah 1703001009WL008638 Prabhudayal kushwah 00177 IOBA0002953 884 884 Processed 11/11/2023 309515818 Prabhudayalkushwah INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
88 GHATIGAON MP-03-001-040-001/117-B
(SAMARAI (P)) 		1703001040NRG24180920230171271 18/09/2023 Baijantee 1703001040WL008655 Baijantee 00354 PUNB0138900 1326 1326 Processed 10/11/2023 309515818 Baijantee PUNJAB NATIONAL BANK(508568)
89 GHATIGAON MP-03-001-040-001/117-B
(SAMARAI (P)) 		1703001040NRG24180920230171270 18/09/2023 Chhtrapal 1703001040WL008655 Chhtrapal 00354 PUNB0138900 1326 1326 Processed 10/11/2023 309515818 Chhtrapal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
90 GHATIGAON MP-03-001-006-001/218-A
(JIGSOLI (P)) 		1703001006NRG24180920230171162 18/09/2023 SHIVAM RAJPUT 1703001006WL008647 SHIVAM RAJPUT 00354 PUNB0779100 884 884 Processed 10/11/2023 309515818 SHIVAMRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
91 GHATIGAON MP-03-001-006-001/193-A
(JIGSOLI (P)) 		1703001006NRG24180920230171159 18/09/2023 NAHIM KHAN 1703001006WL008647 NAHIM KHAN 00354 PUNB0988300 884 884 Processed 10/11/2023 309515818 NAHIMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
92 GHATIGAON MP-03-001-001-001/10-B
(SUSERA (P)) 		1703001001NRG24180920230171193 18/09/2023 hamid khan 1703001001WL008649 hamid khan 00415 SBIN0005402 1105 1105 Processed 10/11/2023 309515818 hamidkhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
93 GHATIGAON MP-03-001-006-001/295
(JIGSOLI (P)) 		1703001006NRG24180920230171165 18/09/2023 santosh 1703001006WL008647 santosh 00415 SBIN0007728 884 884 Processed 11/11/2023 309515818 santosh INDIAN OVERSEAS BANK(508541)
94 GHATIGAON MP-03-001-006-001/399
(JIGSOLI (P)) 		1703001006NRG24180920230171172 18/09/2023 Surendra devi 1703001006WL008647 Surendra devi 00415 SBIN0007728 884 884 Processed 10/11/2023 309515818 Surendradevi CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-006-001/420
(JIGSOLI (P)) 		1703001006NRG24180920230171179 18/09/2023 SHOBHARAM PRAJAPATI 1703001006WL008647 SHOBHARAM PRAJAPATI 00415 SBIN0007728 884 884 Processed 10/11/2023 309515818 SHOBHARAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
96 GHATIGAON MP-03-001-006-001/422
(JIGSOLI (P)) 		1703001006NRG24180920230171181 18/09/2023 PRAMOD SINGH 1703001006WL008647 PRAMOD SINGH 00415 SBIN0007728 884 884 Processed 10/11/2023 309515818 PRAMODSINGH CENTRAL BANK OF INDIA(607115)
97 GHATIGAON MP-03-001-008-001/107
(SIGORA (P)) 		1703001008NRG24180920230171105 18/09/2023 Ravi hussain 1703001008WL008646 Ravi hussain 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 Ravihussain STATE BANK OF INDIA(508548)
98 GHATIGAON MP-03-001-008-001/151
(SIGORA (P)) 		1703001008NRG24180920230171114 18/09/2023 tosif hussain 1703001008WL008646 tosif hussain 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 tosifhussain STATE BANK OF INDIA(508548)
99 GHATIGAON MP-03-001-008-001/162
(SIGORA (P)) 		1703001008NRG24180920230171119 18/09/2023 ARIF 1703001008WL008646 ARIF 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 ARIF STATE BANK OF INDIA(508548)
100 GHATIGAON MP-03-001-008-001/173
(SIGORA (P)) 		1703001008NRG24180920230171123 18/09/2023 Gabdu khan 1703001008WL008646 Gabdu khan 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 Gabdukhan STATE BANK OF INDIA(508548)
101 GHATIGAON MP-03-001-008-001/192-A
(SIGORA (P)) 		1703001008NRG24180920230171127 18/09/2023 rafeek 1703001008WL008646 rafeek 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 rafeek STATE BANK OF INDIA(508548)
102 GHATIGAON MP-03-001-008-001/223-A
(SIGORA (P)) 		1703001008NRG24180920230171132 18/09/2023 abdul khalil 1703001008WL008646 abdul khalil 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 abdulkhalil STATE BANK OF INDIA(508548)
103 GHATIGAON MP-03-001-008-001/227-A
(SIGORA (P)) 		1703001008NRG24180920230171134 18/09/2023 jamil 1703001008WL008646 jamil 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 jamil STATE BANK OF INDIA(508548)
104 GHATIGAON MP-03-001-008-001/246
(SIGORA (P)) 		1703001008NRG24180920230171137 18/09/2023 Jakir khan 1703001008WL008646 Jakir khan 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 Jakirkhan STATE BANK OF INDIA(508548)
105 GHATIGAON MP-03-001-008-001/266-A
(SIGORA (P)) 		1703001008NRG24180920230171144 18/09/2023 abdul riyasat 1703001008WL008646 abdul riyasat 00415 SBIN0007728 1105 1105 Processed 10/11/2023 309515818 abdulriyasat STATE BANK OF INDIA(508548)
106 GHATIGAON MP-03-001-009-002/124
(JAWARA (P)) 		1703001063NRG24180920230171021 18/09/2023 keetram yadav 1703001063WL008640 keetram yadav 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 keetramyadav STATE BANK OF INDIA(508548)
107 GHATIGAON MP-03-001-009-002/15
(JAWARA (P)) 		1703001063NRG24180920230171022 18/09/2023 anita yadav 1703001063WL008640 anita yadav 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 anitayadav STATE BANK OF INDIA(508548)
108 GHATIGAON MP-03-001-009-002/203
(JAWARA (P)) 		1703001063NRG24180920230171028 18/09/2023 surendra singh yadav 1703001063WL008640 surendra singh yadav 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 surendrasinghyadav BANK OF INDIA(508505)
109 GHATIGAON MP-03-001-009-002/232
(JAWARA (P)) 		1703001063NRG24180920230171034 18/09/2023 manisha 1703001063WL008640 manisha 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 manisha STATE BANK OF INDIA(508548)
110 GHATIGAON MP-03-001-009-002/50
(JAWARA (P)) 		1703001063NRG24180920230171038 18/09/2023 kamal kishore 1703001063WL008640 kamal kishore 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 kamalkishore STATE BANK OF INDIA(508548)
111 GHATIGAON MP-03-001-009-002/59
(JAWARA (P)) 		1703001063NRG24180920230171039 18/09/2023 betal singh 1703001063WL008640 betal singh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 309515818 betalsingh STATE BANK OF INDIA(508548)
SubTotal 23205 23205
112 GHATIGAON MP-03-001-008-001/110
(SIGORA (P)) 		1703001008NRG24180920230171106 18/09/2023 rahman 1703001008WL008646 rahman 00415 SBIN0016593 1326 1326 Processed 10/11/2023 309515818 rahman STATE BANK OF INDIA(508548)
113 GHATIGAON MP-03-001-009-001/106-A
(JAWARA (P)) 		1703001009NRG24180920230170991 18/09/2023 pooran 1703001009WL008638 pooran 00415 SBIN0016593 884 884 Processed 10/11/2023 309515818 pooran STATE BANK OF INDIA(508548)
114 GHATIGAON MP-03-001-009-001/143
(JAWARA (P)) 		1703001009NRG24180920230170999 18/09/2023 rakesh kushwah 1703001009WL008638 rakesh kushwah 00415 SBIN0016593 884 884 Processed 10/11/2023 309515818 rakeshkushwah STATE BANK OF INDIA(508548)
115 GHATIGAON MP-03-001-009-001/176
(JAWARA (P)) 		1703001009NRG24180920230171006 18/09/2023 heeralal kushwah 1703001009WL008638 heeralal kushwah 00415 SBIN0016593 884 884 Processed 10/11/2023 309515818 heeralalkushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
116 GHATIGAON MP-03-001-044-001/91
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171235 18/09/2023 Poonam Goswami 1703001044WL008651 Poonam Goswami 00415 SBIN0030118 884 884 Processed 10/11/2023 309515818 PoonamGoswami STATE BANK OF INDIA(508548)
SubTotal 884 884
117 GHATIGAON MP-03-001-016-001/42-C
(RAMPURA(P)) 		1703001016NRG24180920230171221 18/09/2023 SUDHAR SINGH 1703001016WL008650 SUDHAR SINGH 00415 SBIN0030417 1326 1326 Processed 10/11/2023 309515818 SUDHARSINGH STATE BANK OF INDIA(508548)
118 GHATIGAON MP-03-001-016-001/75-B
(RAMPURA(P)) 		1703001016NRG24180920230171226 18/09/2023 DINESH PAL 1703001016WL008650 DINESH PAL 00415 SBIN0030417 1326 1326 Processed 10/11/2023 309515818 DINESHPAL STATE BANK OF INDIA(508548)
119 GHATIGAON MP-03-001-016-002/101-A
(RAMPURA(P)) 		1703001016NRG24180920230171234 18/09/2023 vishal yadav 1703001016WL008650 vishal yadav 00415 SBIN0030417 1326 1326 Processed 10/11/2023 309515818 vishalyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
120 GHATIGAON MP-03-001-006-001/117
(JIGSOLI (P)) 		1703001006NRG24180920230171154 18/09/2023 BRAJENDRA SINGH 1703001006WL008647 BRAJENDRA SINGH 00462 UCBA0000020 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 GHATIGAON MP-03-001-006-001/147-A
(JIGSOLI (P)) 		1703001006NRG24180920230171156 18/09/2023 TULSIRAM 1703001006WL008647 TULSIRAM 00462 UCBA0000020 884 884 Processed 10/11/2023 309515818 TULSIRAM CENTRAL BANK OF INDIA(607115)
122 GHATIGAON MP-03-001-006-001/148-B
(JIGSOLI (P)) 		1703001006NRG24180920230171157 18/09/2023 NARMDA 1703001006WL008647 NARMDA 00462 UCBA0000020 884 884 Processed 10/11/2023 309515818 NARMDA UCO BANK(607066)
123 GHATIGAON MP-03-001-006-001/149-A
(JIGSOLI (P)) 		1703001006NRG24180920230171158 18/09/2023 SANGITA 1703001006WL008647 SANGITA 00462 UCBA0000020 884 884 Processed 10/11/2023 309515818 SANGITA UCO BANK(607066)
124 GHATIGAON MP-03-001-006-001/300
(JIGSOLI (P)) 		1703001006NRG24180920230171167 18/09/2023 RENU BAI 1703001006WL008647 RENU BAI 00462 UCBA0000020 884 884 Processed 10/11/2023 309515818 RENUBAI UCO BANK(607066)
125 GHATIGAON MP-03-001-006-001/301
(JIGSOLI (P)) 		1703001006NRG24180920230171169 18/09/2023 DINESH 1703001006WL008647 DINESH 00462 UCBA0000020 884 884 Processed 11/11/2023 309515818 DINESH INDIAN OVERSEAS BANK(508541)
126 GHATIGAON MP-03-001-006-001/301
(JIGSOLI (P)) 		1703001006NRG24180920230171168 18/09/2023 MUKESH 1703001006WL008647 MUKESH 00462 UCBA0000020 884 884 Processed 10/11/2023 309515818 MUKESH UCO BANK(607066)
127 GHATIGAON MP-03-001-006-001/400-A
(JIGSOLI (P)) 		1703001006NRG24180920230171175 18/09/2023 POONAM 1703001006WL008647 POONAM 00462 UCBA0000020 884 884 Processed 10/11/2023 309515818 POONAM UCO BANK(607066)
128 GHATIGAON MP-03-001-006-001/417
(JIGSOLI (P)) 		1703001006NRG24180920230171176 18/09/2023 KIRAN KOUR 1703001006WL008647 KIRAN KOUR 00462 UCBA0000020 884 884 Processed 10/11/2023 309515818 KIRANKOUR STATE BANK OF INDIA(508548)
129 GHATIGAON MP-03-001-006-001/421
(JIGSOLI (P)) 		1703001006NRG24180920230171180 18/09/2023 SUMITA DEVI 1703001006WL008647 SUMITA DEVI 00462 UCBA0000020 884 884 Processed 10/11/2023 309515818 SUMITADEVI UCO BANK(607066)
SubTotal 8840 8840
130 GHATIGAON MP-03-001-006-001/400
(JIGSOLI (P)) 		1703001006NRG24180920230171173 18/09/2023 Surendra 1703001006WL008647 Surendra 00468 UBIN0552127 884 884 Processed 10/11/2023 309515818 Surendra UCO BANK(607066)
SubTotal 884 884
131 GHATIGAON MP-03-001-009-002/195
(JAWARA (P)) 		1703001063NRG24180920230171023 18/09/2023 RAMVARAN SINGH YADAV 1703001063WL008640 RAMVARAN SINGH YADAV 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309515818 RAMVARANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 GHATIGAON MP-03-001-009-002/5
(JAWARA (P)) 		1703001063NRG24180920230171037 18/09/2023 narayan 1703001063WL008640 narayan 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309515818 narayan PUNJAB NATIONAL BANK(508568)
133 GHATIGAON MP-03-001-016-001/114-D
(RAMPURA(P)) 		1703001016NRG24180920230171208 18/09/2023 SURENDRA YADAV 1703001016WL008650 SURENDRA YADAV 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309515818 SURENDRAYADAV UNION BANK OF INDIA(508500)
134 GHATIGAON MP-03-001-016-001/116-C
(RAMPURA(P)) 		1703001016NRG24180920230171209 18/09/2023 DEEVAN YADAV 1703001016WL008650 DEEVAN YADAV 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309515818 DEEVANYADAV UNION BANK OF INDIA(508500)
135 GHATIGAON MP-03-001-016-001/116-D
(RAMPURA(P)) 		1703001016NRG24180920230171210 18/09/2023 MANISHA YADAV 1703001016WL008650 MANISHA YADAV 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309515818 MANISHAYADAV INDUSIND BANK(607189)
136 GHATIGAON MP-03-001-016-001/13-A
(RAMPURA(P)) 		1703001016NRG24180920230171211 18/09/2023 ASHOK 1703001016WL008650 ASHOK 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309515818 ASHOK UNION BANK OF INDIA(508500)
137 GHATIGAON MP-03-001-016-001/13-B
(RAMPURA(P)) 		1703001016NRG24180920230171212 18/09/2023 PRITI YADAV 1703001016WL008650 PRITI YADAV 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309515818 PRITIYADAV UNION BANK OF INDIA(508500)
138 GHATIGAON MP-03-001-016-001/14-C
(RAMPURA(P)) 		1703001016NRG24180920230171215 18/09/2023 KAILASH 1703001016WL008650 KAILASH 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309515818 KAILASH UNION BANK OF INDIA(508500)
139 GHATIGAON MP-03-001-016-001/3-A
(RAMPURA(P)) 		1703001016NRG24180920230171217 18/09/2023 JASRATH YADAV 1703001016WL008650 JASRATH YADAV 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309515818 JASRATHYADAV UNION BANK OF INDIA(508500)
140 GHATIGAON MP-03-001-016-001/3-B
(RAMPURA(P)) 		1703001016NRG24180920230171218 18/09/2023 BANTI SINGH 1703001016WL008650 BANTI SINGH 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309515818 BANTISINGH UNION BANK OF INDIA(508500)
141 GHATIGAON MP-03-001-016-001/3-C
(RAMPURA(P)) 		1703001016NRG24180920230171219 18/09/2023 OMVATI YADAV 1703001016WL008650 OMVATI YADAV 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309515818 OMVATIYADAV UNION BANK OF INDIA(508500)
142 GHATIGAON MP-03-001-016-001/49-C
(RAMPURA(P)) 		1703001016NRG24180920230171224 18/09/2023 MOHAR SINGH YADAV 1703001016WL008650 MOHAR SINGH YADAV 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309515818 MOHARSINGHYADAV AXIS BANK(607153)
143 GHATIGAON MP-03-001-016-001/96-D
(RAMPURA(P)) 		1703001016NRG24180920230171233 18/09/2023 BHARAT YADAV 1703001016WL008650 BHARAT YADAV 00468 UBIN0568392 1326 1326 Processed 10/11/2023 309515818 BHARATYADAV UNION BANK OF INDIA(508500)
SubTotal 17238 17238
144 GHATIGAON MP-03-001-006-001/399
(JIGSOLI (P)) 		1703001006NRG24180920230171171 18/09/2023 Deevan 1703001006WL008647 Deevan 00468 UBIN0822043 884 884 Processed 10/11/2023 309515818 Deevan UCO BANK(607066)
SubTotal 884 884
145 GHATIGAON MP-03-001-008-001/204-C
(SIGORA (P)) 		1703001008NRG24180920230171129 18/09/2023 SANOO 1703001008WL008646 SANOO 00662 BDBL0001765 1326 1326 Processed 10/11/2023 309515818 SANOO CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
146 GHATIGAON MP-03-001-008-001/114-A
(SIGORA (P)) 		1703001008NRG24180920230171108 18/09/2023 sameer hussain 1703001008WL008646 sameer hussain 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309515818 sameerhussain INDIAN OVERSEAS BANK(508541)
147 GHATIGAON MP-03-001-008-001/167-D
(SIGORA (P)) 		1703001008NRG24180920230171121 18/09/2023 Ballu hussain 1703001008WL008646 Ballu hussain 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515818 Balluhussain INDIA POST PAYMENTS BANK LIMITED(508528)
148 GHATIGAON MP-03-001-009-002/196
(JAWARA (P)) 		1703001063NRG24180920230171025 18/09/2023 laxmi yadav 1703001063WL008640 laxmi yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515818 laxmiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 GHATIGAON MP-03-001-009-002/211
(JAWARA (P)) 		1703001063NRG24180920230171029 18/09/2023 ramvaran singh yadav 1703001063WL008640 ramvaran singh yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515818 ramvaransinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
150 GHATIGAON MP-03-001-040-001/183-B
(SAMARAI (P)) 		1703001040NRG24180920230171272 18/09/2023 bimla 1703001040WL008655 bimla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515818 bimla AXIS BANK(607153)
SubTotal 6630 6630
151 GHATIGAON MP-03-001-016-001/42
(RAMPURA(P)) 		1703001016NRG24180920230171220 18/09/2023 munshi 1703001016WL008650 munshi 00697 BKID0MG9037 1326 1326 Processed 10/11/2023 309515818 munshi NARMADA JHABUA GRAMIN BANK(508515)
152 GHATIGAON MP-03-001-016-001/93-A
(RAMPURA(P)) 		1703001016NRG24180920230171227 18/09/2023 UMMED SINGH YADAV 1703001016WL008650 UMMED SINGH YADAV 00697 BKID0MG9037 1326 1326 Processed 10/11/2023 309515818 UMMEDSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
153 GHATIGAON MP-03-001-016-001/96-A
(RAMPURA(P)) 		1703001016NRG24180920230171230 18/09/2023 SUGHAR SINGH 1703001016WL008650 SUGHAR SINGH 00697 BKID0MG9037 1326 1326 Processed 10/11/2023 309515818 SUGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
154 GHATIGAON MP-03-001-044-001/33
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171267 18/09/2023 blaram 1703001044WL008654 blaram 00697 BKID0MG9042 1326 1326 Processed 10/11/2023 309515818 blaram NARMADA JHABUA GRAMIN BANK(508515)
155 GHATIGAON MP-03-001-044-001/58-A
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171268 18/09/2023 birendhr 1703001044WL008654 birendhr 00697 BKID0MG9042 1326 1326 Processed 10/11/2023 309515818 birendhr NARMADA JHABUA GRAMIN BANK(508515)
156 GHATIGAON MP-03-001-044-001/59
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171273 18/09/2023 atar 1703001044WL008656 atar 00697 BKID0MG9042 1326 1326 Processed 10/11/2023 309515818 atar NARMADA JHABUA GRAMIN BANK(508515)
157 GHATIGAON MP-03-001-044-001/9
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171265 18/09/2023 ramratan 1703001044WL008653 ramratan 00697 BKID0MG9042 1326 1326 Processed 10/11/2023 309515818 ramratan BANK OF BARODA(606985)
158 GHATIGAON MP-03-001-044-001/9
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171264 18/09/2023 sahodee 1703001044WL008653 sahodee 00697 BKID0MG9042 1326 1326 Processed 10/11/2023 309515818 sahodee NARMADA JHABUA GRAMIN BANK(508515)
159 GHATIGAON MP-03-001-044-003/15-D
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171237 18/09/2023 Shivdayal gurjar 1703001044WL008651 Shivdayal gurjar 00697 BKID0MG9042 884 884 Processed 10/11/2023 309515818 Shivdayalgurjar CENTRAL BANK OF INDIA(607115)
160 GHATIGAON MP-03-001-044-003/16
(CHARAISHAMPUR(P)) 		1703001044NRG24180920230171239 18/09/2023 Pooja Adwasi 1703001044WL008651 Pooja Adwasi 00697 BKID0MG9042 1105 1105 Processed 10/11/2023 309515818 PoojaAdwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
161 GHATIGAON MP-03-001-016-001/14-D
(RAMPURA(P)) 		1703001016NRG24180920230171216 18/09/2023 GUDDI YADAV 1703001016WL008650 GUDDI YADAV 00697 BKID0MG9044 1326 1326 Processed 10/11/2023 309515818 GUDDIYADAV NARMADA JHABUA GRAMIN BANK(508515)
162 GHATIGAON MP-03-001-016-001/49-B
(RAMPURA(P)) 		1703001016NRG24180920230171223 18/09/2023 SANTAN SINGH 1703001016WL008650 SANTAN SINGH 00697 BKID0MG9044 1326 1326 Processed 10/11/2023 309515818 SANTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 GHATIGAON MP-03-001-016-001/93-B
(RAMPURA(P)) 		1703001016NRG24180920230171228 18/09/2023 VIMLA YADAV 1703001016WL008650 VIMLA YADAV 00697 BKID0MG9044 1326 1326 Processed 10/11/2023 309515818 VIMLAYADAV INDUSIND BANK(607189)
164 GHATIGAON MP-03-001-016-001/96-B
(RAMPURA(P)) 		1703001016NRG24180920230171231 18/09/2023 LACHO YADAV 1703001016WL008650 LACHO YADAV 00697 BKID0MG9044 1326 1326 Processed 10/11/2023 309515818 LACHOYADAV INDUSIND BANK(607189)
165 GHATIGAON MP-03-001-016-001/96-C
(RAMPURA(P)) 		1703001016NRG24180920230171232 18/09/2023 URMILA 1703001016WL008650 URMILA 00697 BKID0MG9044 1326 1326 Processed 10/11/2023 309515818 URMILA INDUSIND BANK(607189)
SubTotal 6630 6630
Total 188292 188292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_180923APB_FTO_272577 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1105
2 GHATIGAON MP1703001_180923APB_FTO_272577 Bank of India BKID0009054 SHINDE KI CHHAWANI 4641
3 GHATIGAON MP1703001_180923APB_FTO_272577 Bank of India BKID0009451 JIWAJI CHOWK 2652
4 GHATIGAON MP1703001_180923APB_FTO_272577 Bank of India BKID0009459 PURANI CHHAWANI 16354
5 GHATIGAON MP1703001_180923APB_FTO_272577 Central Bank Of India CBIN0281228 MOHANA 7072
6 GHATIGAON MP1703001_180923APB_FTO_272577 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1326
7 GHATIGAON MP1703001_180923APB_FTO_272577 Central Bank Of India CBIN0282262 PURANI CHHAWANI 52598
8 GHATIGAON MP1703001_180923APB_FTO_272577 ICICI BANK ICIC0001439 GWALIOR, MADHYA PRADESH 884
9 GHATIGAON MP1703001_180923APB_FTO_272577 Indian Overseas Bank IOBA0000351 GWALIOR 1326
10 GHATIGAON MP1703001_180923APB_FTO_272577 Indian Overseas Bank IOBA0002533 RAIRU 3315
11 GHATIGAON MP1703001_180923APB_FTO_272577 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 4420
12 GHATIGAON MP1703001_180923APB_FTO_272577 Punjab National Bank PUNB0138900 PATAI 2652
13 GHATIGAON MP1703001_180923APB_FTO_272577 Punjab National Bank PUNB0779100 VINAY NAGAR-GWALIOR 884
14 GHATIGAON MP1703001_180923APB_FTO_272577 Punjab National Bank PUNB0988300 MILAWALI 884
15 GHATIGAON MP1703001_180923APB_FTO_272577 State Bank of India SBIN0005402 BANMORE 1105
16 GHATIGAON MP1703001_180923APB_FTO_272577 State Bank of India SBIN0007728 KULAITH 23205
17 GHATIGAON MP1703001_180923APB_FTO_272577 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 2210
18 GHATIGAON MP1703001_180923APB_FTO_272577 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1768
19 GHATIGAON MP1703001_180923APB_FTO_272577 State Bank of India SBIN0030118 POHRI 884
20 GHATIGAON MP1703001_180923APB_FTO_272577 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 3978
21 GHATIGAON MP1703001_180923APB_FTO_272577 UCO Bank UCBA0000020 NAYA BAZAR 8840
22 GHATIGAON MP1703001_180923APB_FTO_272577 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 884
23 GHATIGAON MP1703001_180923APB_FTO_272577 Union Bank of India UBIN0568392 SOJNA 17238
24 GHATIGAON MP1703001_180923APB_FTO_272577 Union Bank of India UBIN0822043 CITY CENTRE GWALIOR 884
25 GHATIGAON MP1703001_180923APB_FTO_272577 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
26 GHATIGAON MP1703001_180923APB_FTO_272577 India Post Payments Bank IPOS0000001 Gwalior 6630
27 GHATIGAON MP1703001_180923APB_FTO_272577 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 3978
28 GHATIGAON MP1703001_180923APB_FTO_272577 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 8619
29 GHATIGAON MP1703001_180923APB_FTO_272577 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 6630

Download In Excel