Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_081023APB_FTO_309290
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHATIGAON MP-03-001-004-003/445
(MANGUPURA) 		1703001062NRG24081020230184646 08/10/2023 MUKESH 1703001062WL009572 MUKESH 00032 UTIB0002974 1326 1326 Processed 09/11/2023 307057839 MUKESH AXIS BANK(607153)
SubTotal 1326 1326
2 GHATIGAON MP-03-001-004-002/83
(MANGUPURA) 		1703001004NRG24081020230184719 08/10/2023 betal 1703001004WL009579 betal 00048 BKID0009459 442 442 Processed 10/11/2023 307057839 betal STATE BANK OF INDIA(508548)
3 GHATIGAON MP-03-001-004-003/112-D
(MANGUPURA) 		1703001062NRG24081020230184610 08/10/2023 CHHOTU 1703001062WL009571 CHHOTU 00048 BKID0009459 1326 1326 Processed 09/11/2023 307057839 CHHOTU FINO PAYMENTS BANK LTD(608001)
4 GHATIGAON MP-03-001-004-003/138-B
(MANGUPURA) 		1703001062NRG24081020230184622 08/10/2023 HEMWATI 1703001062WL009572 HEMWATI 00048 BKID0009459 1326 1326 Processed 09/11/2023 307057839 HEMWATI BANK OF INDIA(508505)
5 GHATIGAON MP-03-001-004-003/183-A
(MANGUPURA) 		1703001062NRG24081020230184634 08/10/2023 NARENDRA SINGH 1703001062WL009572 NARENDRA SINGH 00048 BKID0009459 1326 1326 Processed 10/11/2023 307057839 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
6 GHATIGAON MP-03-001-037-001/984-B
(PATAI (P)) 		1703001037NRG24081020230184716 08/10/2023 Naval Kishore 1703001037WL009578 Naval Kishore 00089 CBIN0281228 1326 1326 Processed 09/11/2023 307057839 NavalKishore PUNJAB NATIONAL BANK(508568)
7 GHATIGAON MP-03-001-037-001/984-B
(PATAI (P)) 		1703001037NRG24011020230180307 08/10/2023 Naval Kishore 1703001037WL009262 Naval Kishore 00089 CBIN0281228 1326 1326 Processed 09/11/2023 307057839 NavalKishore PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 GHATIGAON MP-03-001-035-001/106
(BAGWALAGAO (P)) 		1703001035NRG24081020230184601 08/10/2023 pahad singh 1703001035WL009569 pahad singh 00089 CBIN0282316 221 221 Processed 09/11/2023 307057839 pahadsingh FINO PAYMENTS BANK LTD(608001)
9 GHATIGAON MP-03-001-035-003/26-A
(BAGWALAGAO (P)) 		1703001035NRG24081020230184604 08/10/2023 Deevan singh 1703001035WL009569 Deevan singh 00089 CBIN0282316 221 221 Processed 09/11/2023 307057839 Deevansingh FINO PAYMENTS BANK LTD(608001)
10 GHATIGAON MP-03-001-037-001/284-B
(PATAI (P)) 		1703001037NRG24081020230184702 08/10/2023 Rani 1703001037WL009578 Rani 00089 CBIN0282316 1326 1326 Processed 09/11/2023 307057839 Rani CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-037-001/842
(PATAI (P)) 		1703001037NRG24081020230184710 08/10/2023 SONA 1703001037WL009578 SONA 00089 CBIN0282316 1326 1326 Processed 09/11/2023 307057839 SONA CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-037-001/842
(PATAI (P)) 		1703001037NRG24011020230180306 08/10/2023 SONA 1703001037WL009262 SONA 00089 CBIN0282316 1326 1326 Processed 09/11/2023 307057839 SONA CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-037-001/853
(PATAI (P)) 		1703001037NRG24011020230180311 08/10/2023 sultan 1703001037WL009263 sultan 00089 CBIN0282316 1326 1326 Processed 10/11/2023 307057839 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHATIGAON MP-03-001-037-001/933
(PATAI (P)) 		1703001037NRG24011020230180313 08/10/2023 NEHA SHAHU 1703001037WL009263 NEHA SHAHU 00089 CBIN0282316 1326 1326 Processed 09/11/2023 307057839 NEHASHAHU PUNJAB NATIONAL BANK(508568)
15 GHATIGAON MP-03-001-037-001/954
(PATAI (P)) 		1703001037NRG24011020230180315 08/10/2023 geeta 1703001037WL009263 geeta 00089 CBIN0282316 1326 1326 Processed 09/11/2023 307057839 geeta PUNJAB NATIONAL BANK(508568)
16 GHATIGAON MP-03-001-037-001/957
(PATAI (P)) 		1703001037NRG24011020230180316 08/10/2023 sultan dhakad 1703001037WL009263 sultan dhakad 00089 CBIN0282316 1326 1326 Processed 09/11/2023 307057839 sultandhakad PUNJAB NATIONAL BANK(508568)
17 GHATIGAON MP-03-001-037-001/957
(PATAI (P)) 		1703001037NRG24081020230184712 08/10/2023 sultan dhakad 1703001037WL009578 sultan dhakad 00089 CBIN0282316 1326 1326 Processed 09/11/2023 307057839 sultandhakad PUNJAB NATIONAL BANK(508568)
18 GHATIGAON MP-03-001-037-001/969
(PATAI (P)) 		1703001037NRG24081020230184713 08/10/2023 sukharam 1703001037WL009578 sukharam 00089 CBIN0282316 1326 1326 Processed 09/11/2023 307057839 sukharam PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
19 GHATIGAON MP-03-001-003-001/9-C
(NIRAWALI (P)) 		1703001003NRG24081020230184665 08/10/2023 subelal yadav 1703001003WL009573 subelal yadav 00177 IOBA0002533 221 221 Processed 10/11/2023 307057839 subelalyadav STATE BANK OF INDIA(508548)
20 GHATIGAON MP-03-001-003-002/6-B
(NIRAWALI (P)) 		1703001003NRG24081020230184669 08/10/2023 munni 1703001003WL009573 munni 00177 IOBA0002533 221 221 Processed 09/11/2023 307057839 munni INDIAN OVERSEAS BANK(508541)
21 GHATIGAON MP-03-001-003-002/6-B
(NIRAWALI (P)) 		1703001003NRG24081020230184668 08/10/2023 ramjilal 1703001003WL009573 ramjilal 00177 IOBA0002533 221 221 Processed 09/11/2023 307057839 ramjilal INDIAN OVERSEAS BANK(508541)
22 GHATIGAON MP-03-001-003-002/6-C
(NIRAWALI (P)) 		1703001003NRG24081020230184670 08/10/2023 ballu 1703001003WL009573 ballu 00177 IOBA0002533 221 221 Processed 09/11/2023 307057839 ballu INDIAN OVERSEAS BANK(508541)
23 GHATIGAON MP-03-001-004-003/112-B
(MANGUPURA) 		1703001062NRG24081020230184608 08/10/2023 JITENDRA SINGH 1703001062WL009571 JITENDRA SINGH 00177 IOBA0002533 1326 1326 Processed 09/11/2023 307057839 JITENDRASINGH INDIAN OVERSEAS BANK(508541)
24 GHATIGAON MP-03-001-004-003/1262-B
(MANGUPURA) 		1703001062NRG24081020230184620 08/10/2023 gar singh 1703001062WL009572 gar singh 00177 IOBA0002533 1326 1326 Processed 09/11/2023 307057839 garsingh INDIAN OVERSEAS BANK(508541)
25 GHATIGAON MP-03-001-004-003/139
(MANGUPURA) 		1703001062NRG24081020230184623 08/10/2023 JANKI 1703001062WL009572 JANKI 00177 IOBA0002533 1326 1326 Processed 09/11/2023 307057839 JANKI INDIAN OVERSEAS BANK(508541)
26 GHATIGAON MP-03-001-004-003/142-C
(MANGUPURA) 		1703001062NRG24081020230184627 08/10/2023 SANTOSH 1703001062WL009572 SANTOSH 00177 IOBA0002533 1326 1326 Processed 09/11/2023 307057839 SANTOSH INDIAN OVERSEAS BANK(508541)
27 GHATIGAON MP-03-001-004-003/143
(MANGUPURA) 		1703001062NRG24081020230184628 08/10/2023 ramhet 1703001062WL009572 ramhet 00177 IOBA0002533 1105 1105 Processed 09/11/2023 307057839 ramhet INDIAN OVERSEAS BANK(508541)
28 GHATIGAON MP-03-001-004-003/149
(MANGUPURA) 		1703001062NRG24081020230184630 08/10/2023 suraj 1703001062WL009572 suraj 00177 IOBA0002533 1326 1326 Processed 09/11/2023 307057839 suraj INDIAN OVERSEAS BANK(508541)
29 GHATIGAON MP-03-001-004-003/165-A
(MANGUPURA) 		1703001062NRG24081020230184632 08/10/2023 RAMNATH 1703001062WL009572 RAMNATH 00177 IOBA0002533 1326 1326 Processed 09/11/2023 307057839 RAMNATH INDIAN OVERSEAS BANK(508541)
30 GHATIGAON MP-03-001-004-003/183
(MANGUPURA) 		1703001062NRG24081020230184633 08/10/2023 vijay singh 1703001062WL009572 vijay singh 00177 IOBA0002533 1326 1326 Processed 09/11/2023 307057839 vijaysingh INDIAN OVERSEAS BANK(508541)
31 GHATIGAON MP-03-001-004-003/186-B
(MANGUPURA) 		1703001062NRG24081020230184612 08/10/2023 RAJVEER 1703001062WL009571 RAJVEER 00177 IOBA0002533 1326 1326 Processed 09/11/2023 307057839 RAJVEER INDIAN OVERSEAS BANK(508541)
32 GHATIGAON MP-03-001-004-003/392
(MANGUPURA) 		1703001062NRG24081020230184643 08/10/2023 omi 1703001062WL009572 omi 00177 IOBA0002533 1326 1326 Processed 09/11/2023 307057839 omi INDIAN OVERSEAS BANK(508541)
33 GHATIGAON MP-03-001-004-003/42-A
(MANGUPURA) 		1703001062NRG24081020230184644 08/10/2023 arvind jatav 1703001062WL009572 arvind jatav 00177 IOBA0002533 1326 1326 Processed 09/11/2023 307057839 arvindjatav INDIAN OVERSEAS BANK(508541)
34 GHATIGAON MP-03-001-004-003/42-B
(MANGUPURA) 		1703001062NRG24081020230184645 08/10/2023 PAWAN 1703001062WL009572 PAWAN 00177 IOBA0002533 1326 1326 Processed 09/11/2023 307057839 PAWAN INDIAN OVERSEAS BANK(508541)
35 GHATIGAON MP-03-001-004-003/472-A
(MANGUPURA) 		1703001062NRG24081020230184647 08/10/2023 BHOOP SINGH BAGHEL 1703001062WL009572 BHOOP SINGH BAGHEL 00177 IOBA0002533 1326 1326 Processed 09/11/2023 307057839 BHOOPSINGHBAGHEL INDIAN OVERSEAS BANK(508541)
36 GHATIGAON MP-03-001-004-003/53
(MANGUPURA) 		1703001062NRG24081020230184648 08/10/2023 Damodar 1703001062WL009572 Damodar 00177 IOBA0002533 1326 1326 Processed 10/11/2023 307057839 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHATIGAON MP-03-001-004-003/53-B
(MANGUPURA) 		1703001062NRG24081020230184615 08/10/2023 PRATAP pal 1703001062WL009571 PRATAP pal 00177 IOBA0002533 1105 1105 Processed 09/11/2023 307057839 PRATAPpal INDIAN OVERSEAS BANK(508541)
38 GHATIGAON MP-03-001-004-003/54-D
(MANGUPURA) 		1703001062NRG24081020230184617 08/10/2023 HARISH CHANDRA 1703001062WL009571 HARISH CHANDRA 00177 IOBA0002533 1105 1105 Processed 09/11/2023 307057839 HARISHCHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
39 GHATIGAON MP-03-001-003-001/272
(NIRAWALI (P)) 		1703001003NRG24081020230184658 08/10/2023 rani 1703001003WL009573 rani 00354 PUNB0053810 221 221 Processed 09/11/2023 307057839 rani INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
40 GHATIGAON MP-03-001-037-001/1155-A
(PATAI (P)) 		1703001037NRG24011020230180310 08/10/2023 Vishal Jatav 1703001037WL009263 Vishal Jatav 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 VishalJatav PUNJAB NATIONAL BANK(508568)
41 GHATIGAON MP-03-001-037-001/284-B
(PATAI (P)) 		1703001037NRG24081020230184701 08/10/2023 Vinod Jatav 1703001037WL009578 Vinod Jatav 00354 PUNB0138900 1326 1326 Processed 10/11/2023 307057839 VinodJatav INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHATIGAON MP-03-001-037-001/73
(PATAI (P)) 		1703001037NRG24011020230180299 08/10/2023 Ravindra 1703001037WL009262 Ravindra 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 Ravindra PUNJAB NATIONAL BANK(508568)
43 GHATIGAON MP-03-001-037-001/815
(PATAI (P)) 		1703001037NRG24011020230180301 08/10/2023 Damodar Singh 1703001037WL009262 Damodar Singh 00354 PUNB0138900 1326 1326 Processed 10/11/2023 307057839 DamodarSingh STATE BANK OF INDIA(508548)
44 GHATIGAON MP-03-001-037-001/815
(PATAI (P)) 		1703001037NRG24081020230184704 08/10/2023 Damodar Singh 1703001037WL009578 Damodar Singh 00354 PUNB0138900 1326 1326 Processed 10/11/2023 307057839 DamodarSingh STATE BANK OF INDIA(508548)
45 GHATIGAON MP-03-001-037-001/815
(PATAI (P)) 		1703001037NRG24081020230184705 08/10/2023 SALONI 1703001037WL009578 SALONI 00354 PUNB0138900 1326 1326 Processed 10/11/2023 307057839 SALONI STATE BANK OF INDIA(508548)
46 GHATIGAON MP-03-001-037-001/815
(PATAI (P)) 		1703001037NRG24011020230180300 08/10/2023 SALONI 1703001037WL009262 SALONI 00354 PUNB0138900 1326 1326 Processed 10/11/2023 307057839 SALONI STATE BANK OF INDIA(508548)
47 GHATIGAON MP-03-001-037-001/837-A
(PATAI (P)) 		1703001037NRG24081020230184707 08/10/2023 Shardabai 1703001037WL009578 Shardabai 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 Shardabai PUNJAB NATIONAL BANK(508568)
48 GHATIGAON MP-03-001-037-001/837-A
(PATAI (P)) 		1703001037NRG24011020230180303 08/10/2023 Shardabai 1703001037WL009262 Shardabai 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 Shardabai PUNJAB NATIONAL BANK(508568)
49 GHATIGAON MP-03-001-037-001/842
(PATAI (P)) 		1703001037NRG24081020230184709 08/10/2023 vidhaya 1703001037WL009578 vidhaya 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 vidhaya PUNJAB NATIONAL BANK(508568)
50 GHATIGAON MP-03-001-037-001/842
(PATAI (P)) 		1703001037NRG24011020230180305 08/10/2023 vidhaya 1703001037WL009262 vidhaya 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 vidhaya PUNJAB NATIONAL BANK(508568)
51 GHATIGAON MP-03-001-037-001/88
(PATAI (P)) 		1703001037NRG24011020230180312 08/10/2023 KARI JATAV 1703001037WL009263 KARI JATAV 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 KARIJATAV PUNJAB NATIONAL BANK(508568)
52 GHATIGAON MP-03-001-037-001/945
(PATAI (P)) 		1703001037NRG24011020230180314 08/10/2023 damodarprasad kotiya 1703001037WL009263 damodarprasad kotiya 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 damodarprasadkotiya PUNJAB NATIONAL BANK(508568)
53 GHATIGAON MP-03-001-037-001/984
(PATAI (P)) 		1703001037NRG24081020230184714 08/10/2023 REKHA KARN 1703001037WL009578 REKHA KARN 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 REKHAKARN PUNJAB NATIONAL BANK(508568)
54 GHATIGAON MP-03-001-037-001/984
(PATAI (P)) 		1703001037NRG24011020230180317 08/10/2023 REKHA KARN 1703001037WL009263 REKHA KARN 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 REKHAKARN PUNJAB NATIONAL BANK(508568)
55 GHATIGAON MP-03-001-037-001/984-B
(PATAI (P)) 		1703001037NRG24011020230180319 08/10/2023 Gayatri 1703001037WL009263 Gayatri 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 Gayatri PUNJAB NATIONAL BANK(508568)
56 GHATIGAON MP-03-001-037-001/984-B
(PATAI (P)) 		1703001037NRG24081020230184717 08/10/2023 Gayatri 1703001037WL009578 Gayatri 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 Gayatri PUNJAB NATIONAL BANK(508568)
57 GHATIGAON MP-03-001-037-001/993
(PATAI (P)) 		1703001037NRG24011020230180308 08/10/2023 munnalal 1703001037WL009262 munnalal 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 munnalal PUNJAB NATIONAL BANK(508568)
58 GHATIGAON MP-03-001-037-001/999
(PATAI (P)) 		1703001037NRG24011020230180309 08/10/2023 pawan 1703001037WL009262 pawan 00354 PUNB0138900 1326 1326 Processed 09/11/2023 307057839 pawan PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
59 GHATIGAON MP-03-001-003-001/387
(NIRAWALI (P)) 		1703001003NRG24081020230184659 08/10/2023 Seema 1703001003WL009573 Seema 00354 PUNB0988300 221 221 Processed 09/11/2023 307057839 Seema PUNJAB NATIONAL BANK(508568)
60 GHATIGAON MP-03-001-003-001/39-A
(NIRAWALI (P)) 		1703001003NRG24081020230184673 08/10/2023 naseer 1703001003WL009574 naseer 00354 PUNB0988300 221 221 Processed 09/11/2023 307057839 naseer PUNJAB NATIONAL BANK(508568)
61 GHATIGAON MP-03-001-004-003/111-B
(MANGUPURA) 		1703001062NRG24081020230184606 08/10/2023 rajhuraj singh 1703001062WL009571 rajhuraj singh 00354 PUNB0988300 1326 1326 Processed 09/11/2023 307057839 rajhurajsingh PUNJAB NATIONAL BANK(508568)
62 GHATIGAON MP-03-001-004-003/112-A
(MANGUPURA) 		1703001062NRG24081020230184607 08/10/2023 DHARA SINGH 1703001062WL009571 DHARA SINGH 00354 PUNB0988300 1326 1326 Processed 09/11/2023 307057839 DHARASINGH INDIAN OVERSEAS BANK(508541)
63 GHATIGAON MP-03-001-004-003/112-C
(MANGUPURA) 		1703001062NRG24081020230184609 08/10/2023 KALI JATAV 1703001062WL009571 KALI JATAV 00354 PUNB0988300 1326 1326 Processed 09/11/2023 307057839 KALIJATAV FINO PAYMENTS BANK LTD(608001)
64 GHATIGAON MP-03-001-004-003/1252-A
(MANGUPURA) 		1703001062NRG24081020230184619 08/10/2023 RAJKUMAREE 1703001062WL009572 RAJKUMAREE 00354 PUNB0988300 1326 1326 Processed 10/11/2023 307057839 RAJKUMAREE STATE BANK OF INDIA(508548)
65 GHATIGAON MP-03-001-004-003/139-B
(MANGUPURA) 		1703001062NRG24081020230184624 08/10/2023 SANGEETA 1703001062WL009572 SANGEETA 00354 PUNB0988300 1105 1105 Processed 09/11/2023 307057839 SANGEETA PUNJAB NATIONAL BANK(508568)
66 GHATIGAON MP-03-001-004-003/139-D
(MANGUPURA) 		1703001062NRG24081020230184625 08/10/2023 anand pal 1703001062WL009572 anand pal 00354 PUNB0988300 1326 1326 Processed 09/11/2023 307057839 anandpal AXIS BANK(607153)
67 GHATIGAON MP-03-001-004-003/149-D
(MANGUPURA) 		1703001062NRG24081020230184631 08/10/2023 jitendra 1703001062WL009572 jitendra 00354 PUNB0988300 1326 1326 Processed 09/11/2023 307057839 jitendra PUNJAB NATIONAL BANK(508568)
68 GHATIGAON MP-03-001-004-003/189-B
(MANGUPURA) 		1703001062NRG24081020230184614 08/10/2023 naval singh 1703001062WL009571 naval singh 00354 PUNB0988300 1326 1326 Processed 09/11/2023 307057839 navalsingh PUNJAB NATIONAL BANK(508568)
69 GHATIGAON MP-03-001-004-003/321-B
(MANGUPURA) 		1703001062NRG24081020230184636 08/10/2023 VANDHA BAGHEL 1703001062WL009572 VANDHA BAGHEL 00354 PUNB0988300 1326 1326 Processed 09/11/2023 307057839 VANDHABAGHEL PUNJAB NATIONAL BANK(508568)
70 GHATIGAON MP-03-001-004-003/33-D
(MANGUPURA) 		1703001062NRG24081020230184639 08/10/2023 ram swaroop 1703001062WL009572 ram swaroop 00354 PUNB0988300 1326 1326 Processed 09/11/2023 307057839 ramswaroop INDIAN OVERSEAS BANK(508541)
71 GHATIGAON MP-03-001-004-003/376
(MANGUPURA) 		1703001062NRG24081020230184642 08/10/2023 Dharamveer 1703001062WL009572 Dharamveer 00354 PUNB0988300 1326 1326 Processed 09/11/2023 307057839 Dharamveer HDFC BANK LTD(607152)
72 GHATIGAON MP-03-001-004-003/54-C
(MANGUPURA) 		1703001062NRG24081020230184616 08/10/2023 RAJARAM 1703001062WL009571 RAJARAM 00354 PUNB0988300 1105 1105 Processed 09/11/2023 307057839 RAJARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
73 GHATIGAON MP-03-001-037-001/984-A
(PATAI (P)) 		1703001037NRG24011020230180318 08/10/2023 deepak karan 1703001037WL009263 deepak karan 00415 SBIN0006889 1326 1326 Processed 09/11/2023 307057839 deepakkaran PUNJAB NATIONAL BANK(508568)
74 GHATIGAON MP-03-001-037-001/984-A
(PATAI (P)) 		1703001037NRG24081020230184715 08/10/2023 deepak karan 1703001037WL009578 deepak karan 00415 SBIN0006889 1326 1326 Processed 09/11/2023 307057839 deepakkaran PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
75 GHATIGAON MP-03-001-003-001/228
(NIRAWALI (P)) 		1703001003NRG24081020230184653 08/10/2023 BHEEKAM 1703001003WL009573 BHEEKAM 00415 SBIN0007728 221 221 Processed 09/11/2023 307057839 BHEEKAM BANK OF INDIA(508505)
76 GHATIGAON MP-03-001-003-001/228
(NIRAWALI (P)) 		1703001003NRG24081020230184654 08/10/2023 Vimla 1703001003WL009573 Vimla 00415 SBIN0007728 221 221 Processed 09/11/2023 307057839 Vimla INDIAN OVERSEAS BANK(508541)
77 GHATIGAON MP-03-001-003-001/388
(NIRAWALI (P)) 		1703001003NRG24081020230184660 08/10/2023 SAPNA 1703001003WL009573 SAPNA 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHATIGAON MP-03-001-003-001/39-B
(NIRAWALI (P)) 		1703001003NRG24081020230184674 08/10/2023 ruksana bano 1703001003WL009574 ruksana bano 00415 SBIN0007728 221 221 Processed 09/11/2023 307057839 ruksanabano PUNJAB NATIONAL BANK(508568)
79 GHATIGAON MP-03-001-003-001/39-C
(NIRAWALI (P)) 		1703001003NRG24081020230184675 08/10/2023 abdul hak 1703001003WL009574 abdul hak 00415 SBIN0007728 221 221 Processed 09/11/2023 307057839 abdulhak PUNJAB NATIONAL BANK(508568)
80 GHATIGAON MP-03-001-003-001/39-C
(NIRAWALI (P)) 		1703001003NRG24081020230184676 08/10/2023 ruvina 1703001003WL009574 ruvina 00415 SBIN0007728 221 221 Processed 09/11/2023 307057839 ruvina BANK OF INDIA(508505)
81 GHATIGAON MP-03-001-003-001/5-C
(NIRAWALI (P)) 		1703001003NRG24081020230184664 08/10/2023 sunil adiwasi 1703001003WL009573 sunil adiwasi 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 suniladiwasi STATE BANK OF INDIA(508548)
82 GHATIGAON MP-03-001-004-002/37
(MANGUPURA) 		1703001004NRG24081020230184718 08/10/2023 longa 1703001004WL009579 longa 00415 SBIN0007728 442 442 Processed 09/11/2023 307057839 longa BANK OF INDIA(508505)
83 GHATIGAON MP-03-001-011-001/300
(TIGHARA (P)) 		1703001011NRG24081020230184365 08/10/2023 sunita prajapati 1703001011WL009555 sunita prajapati 00415 SBIN0007728 221 221 Processed 09/11/2023 307057839 sunitaprajapati CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-011-001/300-B
(TIGHARA (P)) 		1703001011NRG24081020230184366 08/10/2023 pooja rathor 1703001011WL009555 pooja rathor 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 poojarathor UNION BANK OF INDIA(508500)
85 GHATIGAON MP-03-001-011-001/300-C
(TIGHARA (P)) 		1703001011NRG24081020230184367 08/10/2023 savitri rathor 1703001011WL009555 savitri rathor 00415 SBIN0007728 221 221 Processed 09/11/2023 307057839 savitrirathor NARMADA JHABUA GRAMIN BANK(508515)
86 GHATIGAON MP-03-001-011-001/300-D
(TIGHARA (P)) 		1703001011NRG24081020230184368 08/10/2023 rewti 1703001011WL009555 rewti 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 rewti UNION BANK OF INDIA(508500)
87 GHATIGAON MP-03-001-011-001/301
(TIGHARA (P)) 		1703001011NRG24081020230184369 08/10/2023 arti kushwah 1703001011WL009555 arti kushwah 00415 SBIN0007728 221 221 Processed 09/11/2023 307057839 artikushwah BANK OF BARODA(606985)
88 GHATIGAON MP-03-001-011-001/301-B
(TIGHARA (P)) 		1703001011NRG24081020230184370 08/10/2023 arti 1703001011WL009555 arti 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 arti UNION BANK OF INDIA(508500)
89 GHATIGAON MP-03-001-011-001/301-C
(TIGHARA (P)) 		1703001011NRG24081020230184371 08/10/2023 asha bai 1703001011WL009555 asha bai 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 ashabai STATE BANK OF INDIA(508548)
90 GHATIGAON MP-03-001-011-001/302-B
(TIGHARA (P)) 		1703001011NRG24081020230184372 08/10/2023 anita 1703001011WL009555 anita 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 anita UNION BANK OF INDIA(508500)
91 GHATIGAON MP-03-001-011-001/302-C
(TIGHARA (P)) 		1703001011NRG24081020230184373 08/10/2023 rajani kushwah 1703001011WL009555 rajani kushwah 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 rajanikushwah STATE BANK OF INDIA(508548)
92 GHATIGAON MP-03-001-011-001/302-D
(TIGHARA (P)) 		1703001011NRG24081020230184374 08/10/2023 prashant kushwah 1703001011WL009555 prashant kushwah 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 prashantkushwah UNION BANK OF INDIA(508500)
93 GHATIGAON MP-03-001-011-001/303-A
(TIGHARA (P)) 		1703001011NRG24081020230184375 08/10/2023 kamlesh 1703001011WL009555 kamlesh 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 kamlesh STATE BANK OF INDIA(508548)
94 GHATIGAON MP-03-001-011-001/303-B
(TIGHARA (P)) 		1703001011NRG24081020230184376 08/10/2023 lalla 1703001011WL009555 lalla 00415 SBIN0007728 221 221 Processed 09/11/2023 307057839 lalla BANK OF INDIA(508505)
95 GHATIGAON MP-03-001-011-001/303-D
(TIGHARA (P)) 		1703001011NRG24081020230184377 08/10/2023 rahul kushwah 1703001011WL009555 rahul kushwah 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 rahulkushwah STATE BANK OF INDIA(508548)
96 GHATIGAON MP-03-001-011-001/304
(TIGHARA (P)) 		1703001011NRG24081020230184378 08/10/2023 guddi 1703001011WL009555 guddi 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 guddi STATE BANK OF INDIA(508548)
97 GHATIGAON MP-03-001-011-001/304-A
(TIGHARA (P)) 		1703001011NRG24081020230184379 08/10/2023 sonam kushwah 1703001011WL009555 sonam kushwah 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 sonamkushwah STATE BANK OF INDIA(508548)
98 GHATIGAON MP-03-001-011-001/304-B
(TIGHARA (P)) 		1703001011NRG24081020230184380 08/10/2023 usha 1703001011WL009555 usha 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 usha STATE BANK OF INDIA(508548)
99 GHATIGAON MP-03-001-011-001/304-C
(TIGHARA (P)) 		1703001011NRG24081020230184381 08/10/2023 ramautar 1703001011WL009555 ramautar 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 ramautar UNION BANK OF INDIA(508500)
100 GHATIGAON MP-03-001-011-001/305
(TIGHARA (P)) 		1703001011NRG24081020230184382 08/10/2023 seema 1703001011WL009555 seema 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 seema UNION BANK OF INDIA(508500)
101 GHATIGAON MP-03-001-011-001/305-A
(TIGHARA (P)) 		1703001011NRG24081020230184383 08/10/2023 premvati 1703001011WL009555 premvati 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 premvati STATE BANK OF INDIA(508548)
102 GHATIGAON MP-03-001-011-001/305-B
(TIGHARA (P)) 		1703001011NRG24081020230184384 08/10/2023 anju 1703001011WL009555 anju 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 anju UNION BANK OF INDIA(508500)
103 GHATIGAON MP-03-001-011-001/305-C
(TIGHARA (P)) 		1703001011NRG24081020230184385 08/10/2023 akash rathor 1703001011WL009555 akash rathor 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 akashrathor UNION BANK OF INDIA(508500)
104 GHATIGAON MP-03-001-011-001/305-D
(TIGHARA (P)) 		1703001011NRG24081020230184386 08/10/2023 rajkumar 1703001011WL009555 rajkumar 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 rajkumar STATE BANK OF INDIA(508548)
105 GHATIGAON MP-03-001-011-001/306
(TIGHARA (P)) 		1703001011NRG24081020230184387 08/10/2023 renu jatav 1703001011WL009555 renu jatav 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 renujatav INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHATIGAON MP-03-001-011-001/306-C
(TIGHARA (P)) 		1703001011NRG24081020230184388 08/10/2023 ramswaroop 1703001011WL009555 ramswaroop 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 ramswaroop STATE BANK OF INDIA(508548)
107 GHATIGAON MP-03-001-011-001/307
(TIGHARA (P)) 		1703001011NRG24081020230184389 08/10/2023 anjli jain 1703001011WL009555 anjli jain 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 anjlijain UNION BANK OF INDIA(508500)
108 GHATIGAON MP-03-001-011-001/307-A
(TIGHARA (P)) 		1703001011NRG24081020230184390 08/10/2023 veerendra 1703001011WL009555 veerendra 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 veerendra STATE BANK OF INDIA(508548)
109 GHATIGAON MP-03-001-011-001/308-A
(TIGHARA (P)) 		1703001011NRG24081020230184391 08/10/2023 dev kumar jatav 1703001011WL009555 dev kumar jatav 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 devkumarjatav UNION BANK OF INDIA(508500)
110 GHATIGAON MP-03-001-011-001/308-C
(TIGHARA (P)) 		1703001011NRG24081020230184392 08/10/2023 hemchandra 1703001011WL009555 hemchandra 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 hemchandra UNION BANK OF INDIA(508500)
111 GHATIGAON MP-03-001-011-001/308-D
(TIGHARA (P)) 		1703001011NRG24081020230184393 08/10/2023 upendra jatav 1703001011WL009555 upendra jatav 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 upendrajatav STATE BANK OF INDIA(508548)
112 GHATIGAON MP-03-001-011-001/309
(TIGHARA (P)) 		1703001011NRG24081020230184394 08/10/2023 kaila 1703001011WL009555 kaila 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 kaila UNION BANK OF INDIA(508500)
113 GHATIGAON MP-03-001-011-001/309-D
(TIGHARA (P)) 		1703001011NRG24081020230184395 08/10/2023 anguri 1703001011WL009555 anguri 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 anguri STATE BANK OF INDIA(508548)
114 GHATIGAON MP-03-001-011-001/310-C
(TIGHARA (P)) 		1703001011NRG24081020230184396 08/10/2023 vinod baghel 1703001011WL009555 vinod baghel 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 vinodbaghel UNION BANK OF INDIA(508500)
115 GHATIGAON MP-03-001-011-001/310-D
(TIGHARA (P)) 		1703001011NRG24081020230184397 08/10/2023 gaytri sahu 1703001011WL009555 gaytri sahu 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 gaytrisahu STATE BANK OF INDIA(508548)
116 GHATIGAON MP-03-001-011-001/311-D
(TIGHARA (P)) 		1703001011NRG24081020230184398 08/10/2023 jitendra raja 1703001011WL009555 jitendra raja 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 jitendraraja STATE BANK OF INDIA(508548)
117 GHATIGAON MP-03-001-011-001/312
(TIGHARA (P)) 		1703001011NRG24081020230184399 08/10/2023 maya 1703001011WL009555 maya 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 maya STATE BANK OF INDIA(508548)
118 GHATIGAON MP-03-001-011-001/312-A
(TIGHARA (P)) 		1703001011NRG24081020230184400 08/10/2023 JYOTIKALA 1703001011WL009555 JYOTIKALA 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 JYOTIKALA STATE BANK OF INDIA(508548)
119 GHATIGAON MP-03-001-011-001/312-D
(TIGHARA (P)) 		1703001011NRG24081020230184401 08/10/2023 SATISH 1703001011WL009555 SATISH 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 SATISH STATE BANK OF INDIA(508548)
120 GHATIGAON MP-03-001-011-001/313
(TIGHARA (P)) 		1703001011NRG24081020230184402 08/10/2023 MAMTA 1703001011WL009555 MAMTA 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 MAMTA UNION BANK OF INDIA(508500)
121 GHATIGAON MP-03-001-011-001/313-A
(TIGHARA (P)) 		1703001011NRG24081020230184403 08/10/2023 UDAY 1703001011WL009555 UDAY 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 UDAY UNION BANK OF INDIA(508500)
122 GHATIGAON MP-03-001-011-001/313-C
(TIGHARA (P)) 		1703001011NRG24081020230184404 08/10/2023 JANKI 1703001011WL009555 JANKI 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 JANKI STATE BANK OF INDIA(508548)
123 GHATIGAON MP-03-001-011-001/313-D
(TIGHARA (P)) 		1703001011NRG24081020230184405 08/10/2023 BHURI 1703001011WL009555 BHURI 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 BHURI STATE BANK OF INDIA(508548)
124 GHATIGAON MP-03-001-011-001/314
(TIGHARA (P)) 		1703001011NRG24081020230184406 08/10/2023 DHRUV SINGH 1703001011WL009555 DHRUV SINGH 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 DHRUVSINGH UNION BANK OF INDIA(508500)
125 GHATIGAON MP-03-001-011-001/314-B
(TIGHARA (P)) 		1703001011NRG24081020230184407 08/10/2023 SARITA 1703001011WL009555 SARITA 00415 SBIN0007728 221 221 Processed 09/11/2023 307057839 SARITA NARMADA JHABUA GRAMIN BANK(508515)
126 GHATIGAON MP-03-001-011-001/314-C
(TIGHARA (P)) 		1703001011NRG24081020230184408 08/10/2023 RAHUL 1703001011WL009555 RAHUL 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 RAHUL STATE BANK OF INDIA(508548)
127 GHATIGAON MP-03-001-011-001/315-A
(TIGHARA (P)) 		1703001011NRG24081020230184409 08/10/2023 VIKAS 1703001011WL009555 VIKAS 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 VIKAS UNION BANK OF INDIA(508500)
128 GHATIGAON MP-03-001-011-001/315-B
(TIGHARA (P)) 		1703001011NRG24081020230184410 08/10/2023 SIRNAM 1703001011WL009555 SIRNAM 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 SIRNAM STATE BANK OF INDIA(508548)
129 GHATIGAON MP-03-001-011-001/315-C
(TIGHARA (P)) 		1703001011NRG24081020230184411 08/10/2023 SALEKHA 1703001011WL009555 SALEKHA 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 SALEKHA STATE BANK OF INDIA(508548)
130 GHATIGAON MP-03-001-011-001/315-D
(TIGHARA (P)) 		1703001011NRG24081020230184412 08/10/2023 GIRIJA 1703001011WL009555 GIRIJA 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 GIRIJA UNION BANK OF INDIA(508500)
131 GHATIGAON MP-03-001-011-001/316
(TIGHARA (P)) 		1703001011NRG24081020230184413 08/10/2023 KRISHNA 1703001011WL009555 KRISHNA 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 KRISHNA STATE BANK OF INDIA(508548)
132 GHATIGAON MP-03-001-011-001/316-B
(TIGHARA (P)) 		1703001011NRG24081020230184414 08/10/2023 RAMBAI 1703001011WL009555 RAMBAI 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 RAMBAI STATE BANK OF INDIA(508548)
133 GHATIGAON MP-03-001-011-001/317-B
(TIGHARA (P)) 		1703001011NRG24081020230184415 08/10/2023 PRRM BAI 1703001011WL009555 PRRM BAI 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 PRRMBAI STATE BANK OF INDIA(508548)
134 GHATIGAON MP-03-001-011-001/317-C
(TIGHARA (P)) 		1703001011NRG24081020230184416 08/10/2023 SAKUN 1703001011WL009555 SAKUN 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 SAKUN STATE BANK OF INDIA(508548)
135 GHATIGAON MP-03-001-011-001/317-D
(TIGHARA (P)) 		1703001011NRG24081020230184417 08/10/2023 USHA 1703001011WL009555 USHA 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 USHA STATE BANK OF INDIA(508548)
136 GHATIGAON MP-03-001-011-001/318
(TIGHARA (P)) 		1703001011NRG24081020230184418 08/10/2023 SHEELA 1703001011WL009555 SHEELA 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 SHEELA STATE BANK OF INDIA(508548)
137 GHATIGAON MP-03-001-011-001/318-A
(TIGHARA (P)) 		1703001011NRG24081020230184419 08/10/2023 GUDDI 1703001011WL009555 GUDDI 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 GUDDI UNION BANK OF INDIA(508500)
138 GHATIGAON MP-03-001-011-001/318-B
(TIGHARA (P)) 		1703001011NRG24081020230184420 08/10/2023 NEETU 1703001011WL009555 NEETU 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 NEETU STATE BANK OF INDIA(508548)
139 GHATIGAON MP-03-001-011-001/318-D
(TIGHARA (P)) 		1703001011NRG24081020230184421 08/10/2023 AMAN 1703001011WL009555 AMAN 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 AMAN STATE BANK OF INDIA(508548)
140 GHATIGAON MP-03-001-011-001/86-C
(TIGHARA (P)) 		1703001011NRG24081020230184422 08/10/2023 Kamalkishorjatav 1703001011WL009555 Kamalkishorjatav 00415 SBIN0007728 221 221 Processed 10/11/2023 307057839 Kamalkishorjatav STATE BANK OF INDIA(508548)
SubTotal 14807 14807
141 GHATIGAON MP-03-001-037-001/901
(PATAI (P)) 		1703001037NRG24081020230184711 08/10/2023 dilip 1703001037WL009578 dilip 00415 SBIN0030137 1326 1326 Processed 09/11/2023 307057839 dilip PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
142 GHATIGAON MP-03-001-037-001/838
(PATAI (P)) 		1703001037NRG24081020230184708 08/10/2023 ROMIKA 1703001037WL009578 ROMIKA 00415 SBIN0030230 1326 1326 Processed 10/11/2023 307057839 ROMIKA STATE BANK OF INDIA(508548)
143 GHATIGAON MP-03-001-037-001/838
(PATAI (P)) 		1703001037NRG24011020230180304 08/10/2023 ROMIKA 1703001037WL009262 ROMIKA 00415 SBIN0030230 1326 1326 Processed 10/11/2023 307057839 ROMIKA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
144 GHATIGAON MP-03-001-003-001/271
(NIRAWALI (P)) 		1703001003NRG24081020230184656 08/10/2023 shiv singh 1703001003WL009573 shiv singh 00415 SBIN0030433 221 221 Processed 10/11/2023 307057839 shivsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
145 GHATIGAON MP-03-001-003-001/271
(NIRAWALI (P)) 		1703001003NRG24081020230184657 08/10/2023 pushpa 1703001003WL009573 pushpa 00468 UBIN0543527 221 221 Processed 09/11/2023 307057839 pushpa INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
146 GHATIGAON MP-03-001-011-002/11-C
(TIGHARA (P)) 		1703001011NRG24081020230184424 08/10/2023 ARTI 1703001011WL009556 ARTI 00468 UBIN0568392 221 221 Processed 10/11/2023 307057839 ARTI UNION BANK OF INDIA(508500)
147 GHATIGAON MP-03-001-011-002/14-C
(TIGHARA (P)) 		1703001011NRG24081020230184423 08/10/2023 RAMPYARI 1703001011WL009555 RAMPYARI 00468 UBIN0568392 221 221 Processed 10/11/2023 307057839 RAMPYARI UNION BANK OF INDIA(508500)
SubTotal 442 442
148 GHATIGAON MP-03-001-003-001/163
(NIRAWALI (P)) 		1703001003NRG24081020230184649 08/10/2023 meena 1703001003WL009573 meena 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307057839 meena FINO PAYMENTS BANK LTD(608001)
149 GHATIGAON MP-03-001-003-001/163
(NIRAWALI (P)) 		1703001003NRG24081020230184650 08/10/2023 yogendra singh 1703001003WL009573 yogendra singh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307057839 yogendrasingh STATE BANK OF INDIA(508548)
150 GHATIGAON MP-03-001-003-001/220-A
(NIRAWALI (P)) 		1703001003NRG24081020230184651 08/10/2023 ram lakhan 1703001003WL009573 ram lakhan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307057839 ramlakhan BANK OF INDIA(508505)
151 GHATIGAON MP-03-001-003-001/304
(NIRAWALI (P)) 		1703001003NRG24081020230184671 08/10/2023 fakira 1703001003WL009574 fakira 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307057839 fakira PUNJAB & SIND BANK(607087)
152 GHATIGAON MP-03-001-003-001/304
(NIRAWALI (P)) 		1703001003NRG24081020230184672 08/10/2023 kanija 1703001003WL009574 kanija 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307057839 kanija PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
153 GHATIGAON MP-03-001-004-003/186-D
(MANGUPURA) 		1703001062NRG24081020230184613 08/10/2023 BANTI PAL 1703001062WL009571 BANTI PAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057839 BANTIPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
154 GHATIGAON MP-03-001-003-001/220-A
(NIRAWALI (P)) 		1703001003NRG24081020230184652 08/10/2023 mullo yadav 1703001003WL009573 mullo yadav 00691 IPOS0000001 221 221 Processed 10/11/2023 307057839 mulloyadav INDIA POST PAYMENTS BANK LIMITED(508528)
155 GHATIGAON MP-03-001-003-001/398
(NIRAWALI (P)) 		1703001003NRG24081020230184661 08/10/2023 MUNNI YADAV 1703001003WL009573 MUNNI YADAV 00691 IPOS0000001 221 221 Processed 10/11/2023 307057839 MUNNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 GHATIGAON MP-03-001-003-001/9-C
(NIRAWALI (P)) 		1703001003NRG24081020230184666 08/10/2023 MEERA YADAV 1703001003WL009573 MEERA YADAV 00691 IPOS0000001 221 221 Processed 10/11/2023 307057839 MEERAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
157 GHATIGAON MP-03-001-035-001/100-B
(BAGWALAGAO (P)) 		1703001035NRG24081020230184599 08/10/2023 Jasveer 1703001035WL009569 Jasveer 00691 IPOS0000001 221 221 Processed 09/11/2023 307057839 Jasveer FINO PAYMENTS BANK LTD(608001)
158 GHATIGAON MP-03-001-035-002/114-B
(BAGWALAGAO (P)) 		1703001035NRG24081020230184602 08/10/2023 sultan Gurjar 1703001035WL009569 sultan Gurjar 00691 IPOS0000001 221 221 Processed 09/11/2023 307057839 sultanGurjar FINO PAYMENTS BANK LTD(608001)
159 GHATIGAON MP-03-001-035-002/116-B
(BAGWALAGAO (P)) 		1703001035NRG24081020230184603 08/10/2023 Naresh 1703001035WL009569 Naresh 00691 IPOS0000001 221 221 Processed 09/11/2023 307057839 Naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
160 GHATIGAON MP-03-001-035-001/103-A
(BAGWALAGAO (P)) 		1703001035NRG24081020230184600 08/10/2023 NAVAL KISHOR 1703001035WL009569 NAVAL KISHOR 00697 BKID0MG0152 442 442 Processed 09/11/2023 307057839 NAVALKISHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
161 GHATIGAON MP-03-001-011-001/224
(TIGHARA (P)) 		1703001011NRG24081020230184364 08/10/2023 rajendra 1703001011WL009555 rajendra 00697 BKID0MG9037 221 221 Processed 10/11/2023 307057839 rajendra STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_081023APB_FTO_309290 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1326
2 GHATIGAON MP1703001_081023APB_FTO_309290 Bank of India BKID0009459 PURANI CHHAWANI 4420
3 GHATIGAON MP1703001_081023APB_FTO_309290 Central Bank Of India CBIN0281228 MOHANA 2652
4 GHATIGAON MP1703001_081023APB_FTO_309290 Central Bank Of India CBIN0282316 GHATIGAON 12376
5 GHATIGAON MP1703001_081023APB_FTO_309290 Indian Overseas Bank IOBA0002533 RAIRU 21437
6 GHATIGAON MP1703001_081023APB_FTO_309290 Punjab National Bank PUNB0053810 Porsa 221
7 GHATIGAON MP1703001_081023APB_FTO_309290 Punjab National Bank PUNB0138900 PATAI 25194
8 GHATIGAON MP1703001_081023APB_FTO_309290 Punjab National Bank PUNB0988300 MILAWALI 15912
9 GHATIGAON MP1703001_081023APB_FTO_309290 State Bank of India SBIN0006889 KARHIYA 2652
10 GHATIGAON MP1703001_081023APB_FTO_309290 State Bank of India SBIN0007728 KULAITH 14807
11 GHATIGAON MP1703001_081023APB_FTO_309290 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
12 GHATIGAON MP1703001_081023APB_FTO_309290 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 2652
13 GHATIGAON MP1703001_081023APB_FTO_309290 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 221
14 GHATIGAON MP1703001_081023APB_FTO_309290 Union Bank of India UBIN0543527 MORENA 221
15 GHATIGAON MP1703001_081023APB_FTO_309290 Union Bank of India UBIN0568392 SOJNA 442
16 GHATIGAON MP1703001_081023APB_FTO_309290 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1105
17 GHATIGAON MP1703001_081023APB_FTO_309290 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 GHATIGAON MP1703001_081023APB_FTO_309290 India Post Payments Bank IPOS0000001 Gwalior 1326
19 GHATIGAON MP1703001_081023APB_FTO_309290 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 442
20 GHATIGAON MP1703001_081023APB_FTO_309290 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 221

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