Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_070823APB_FTO_207764
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-03-001-059-002/417
(ODAPURA (P)) 		1703001061NRG24070820230137758 07/08/2023 Hariom kushwah 1703001061WL006384 Hariom kushwah 00045 BARB0VJCCGW 884 884 Processed 14/08/2023 520996515 Hariomkushwah BANK OF BARODA(606985)
2 GHATIGAON MP-03-001-059-002/420
(ODAPURA (P)) 		1703001061NRG24070820230137759 07/08/2023 arti 1703001061WL006384 arti 00045 BARB0VJCCGW 884 884 Processed 14/08/2023 520996515 arti UNION BANK OF INDIA(508500)
3 GHATIGAON MP-03-001-059-002/421
(ODAPURA (P)) 		1703001061NRG24070820230137760 07/08/2023 manoj kushwah 1703001061WL006384 manoj kushwah 00045 BARB0VJCCGW 884 884 Processed 14/08/2023 520996515 manojkushwah BANK OF BARODA(606985)
4 GHATIGAON MP-03-001-059-002/424
(ODAPURA (P)) 		1703001061NRG24070820230137761 07/08/2023 satendra 1703001061WL006384 satendra 00045 BARB0VJCCGW 884 884 Processed 14/08/2023 520996515 satendra BANK OF BARODA(606985)
5 GHATIGAON MP-03-001-059-002/425
(ODAPURA (P)) 		1703001061NRG24070820230137762 07/08/2023 Ravi 1703001061WL006384 Ravi 00045 BARB0VJCCGW 884 884 Processed 14/08/2023 520996515 Ravi UNION BANK OF INDIA(508500)
6 GHATIGAON MP-03-001-059-002/426
(ODAPURA (P)) 		1703001061NRG24070820230137763 07/08/2023 gopal kushwah 1703001061WL006384 gopal kushwah 00045 BARB0VJCCGW 884 884 Processed 14/08/2023 520996515 gopalkushwah UNION BANK OF INDIA(508500)
7 GHATIGAON MP-03-001-059-002/433
(ODAPURA (P)) 		1703001061NRG24070820230137765 07/08/2023 Hema 1703001061WL006384 Hema 00045 BARB0VJCCGW 884 884 Processed 14/08/2023 520996515 Hema NARMADA JHABUA GRAMIN BANK(508515)
8 GHATIGAON MP-03-001-059-002/435
(ODAPURA (P)) 		1703001061NRG24070820230137767 07/08/2023 JEETESH 1703001061WL006384 JEETESH 00045 BARB0VJCCGW 884 884 Processed 14/08/2023 520996515 JEETESH UNION BANK OF INDIA(508500)
9 GHATIGAON MP-03-001-059-002/441
(ODAPURA (P)) 		1703001061NRG24070820230137768 07/08/2023 LAKHAN KUSHWAH 1703001061WL006384 LAKHAN KUSHWAH 00045 BARB0VJCCGW 884 884 Processed 14/08/2023 520996515 LAKHANKUSHWAH BANK OF BARODA(606985)
10 GHATIGAON MP-03-001-059-002/446
(ODAPURA (P)) 		1703001061NRG24070820230137769 07/08/2023 CHOTU 1703001061WL006384 CHOTU 00045 BARB0VJCCGW 884 884 Processed 14/08/2023 520996515 CHOTU NARMADA JHABUA GRAMIN BANK(508515)
11 GHATIGAON MP-03-001-059-002/465
(ODAPURA (P)) 		1703001061NRG24070820230137781 07/08/2023 rahul 1703001061WL006384 rahul 00045 BARB0VJCCGW 663 663 Processed 14/08/2023 520996515 rahul STATE BANK OF INDIA(508548)
SubTotal 9503 9503
12 GHATIGAON MP-03-001-009-001/145-A
(JAWARA (P)) 		1703001009NRG24070820230137452 07/08/2023 dinesh paal 1703001009WL006367 dinesh paal 00048 BKID0009459 844 844 Processed 14/08/2023 520996515 dineshpaal BANK OF INDIA(508505)
13 GHATIGAON MP-03-001-009-001/176-A
(JAWARA (P)) 		1703001009NRG24070820230137459 07/08/2023 Kok singh 1703001009WL006367 Kok singh 00048 BKID0009459 844 844 Processed 14/08/2023 520996515 Koksingh BANK OF INDIA(508505)
14 GHATIGAON MP-03-001-009-001/42-B
(JAWARA (P)) 		1703001009NRG24070820230137469 07/08/2023 yogesh prajapati 1703001009WL006367 yogesh prajapati 00048 BKID0009459 884 884 Processed 14/08/2023 520996515 yogeshprajapati BANK OF INDIA(508505)
SubTotal 2572 2572
15 GHATIGAON MP-03-001-060-001/26-B
(KARAHI (P)) 		1703001060NRG24060820230137408 07/08/2023 lokendra 1703001060WL006360 lokendra 00089 CBIN0281228 1105 1105 Processed 14/08/2023 520996515 lokendra PUNJAB NATIONAL BANK(508568)
16 GHATIGAON MP-03-001-060-001/392
(KARAHI (P)) 		1703001060NRG24060820230137420 07/08/2023 geeta kushwah 1703001060WL006360 geeta kushwah 00089 CBIN0281228 1105 1105 Processed 14/08/2023 520996515 geetakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
17 GHATIGAON MP-03-001-009-001/108
(JAWARA (P)) 		1703001009NRG24070820230137444 07/08/2023 SIDDAR 1703001009WL006367 SIDDAR 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 SIDDAR CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-009-001/108-A
(JAWARA (P)) 		1703001009NRG24070820230137445 07/08/2023 Dalveer 1703001009WL006367 Dalveer 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 Dalveer CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-009-001/129
(JAWARA (P)) 		1703001009NRG24070820230137447 07/08/2023 ashok 1703001009WL006367 ashok 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 ashok CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-009-001/135
(JAWARA (P)) 		1703001009NRG24070820230137448 07/08/2023 ASHARAAM 1703001009WL006367 ASHARAAM 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 ASHARAAM CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-009-001/142
(JAWARA (P)) 		1703001009NRG24070820230137449 07/08/2023 rambeer 1703001009WL006367 rambeer 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 rambeer CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-009-001/144-A
(JAWARA (P)) 		1703001009NRG24070820230137450 07/08/2023 banti bhaghel 1703001009WL006367 banti bhaghel 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 bantibhaghel CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-009-001/144-B
(JAWARA (P)) 		1703001009NRG24070820230137451 07/08/2023 bholaram baghel 1703001009WL006367 bholaram baghel 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 bholarambaghel CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-009-001/145-B
(JAWARA (P)) 		1703001009NRG24070820230137453 07/08/2023 naresh pal 1703001009WL006367 naresh pal 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 nareshpal CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-009-001/145-D
(JAWARA (P)) 		1703001009NRG24070820230137454 07/08/2023 gambeer 1703001009WL006367 gambeer 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 gambeer CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-009-001/154
(JAWARA (P)) 		1703001009NRG24070820230137455 07/08/2023 lajjaram baghel 1703001009WL006367 lajjaram baghel 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 lajjarambaghel CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-009-001/154-A
(JAWARA (P)) 		1703001009NRG24070820230137456 07/08/2023 sisupaal 1703001009WL006367 sisupaal 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 sisupaal CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-009-001/187
(JAWARA (P)) 		1703001009NRG24070820230137461 07/08/2023 ravi 1703001009WL006367 ravi 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 ravi CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-009-001/193
(JAWARA (P)) 		1703001009NRG24070820230137462 07/08/2023 lalataa prasad 1703001009WL006367 lalataa prasad 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 lalataaprasad CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-009-001/206
(JAWARA (P)) 		1703001009NRG24070820230137463 07/08/2023 Bhanupratap 1703001009WL006367 Bhanupratap 00089 CBIN0282262 844 844 Processed 14/08/2023 520996515 Bhanupratap CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-009-001/23
(JAWARA (P)) 		1703001009NRG24070820230137464 07/08/2023 manoj 1703001009WL006367 manoj 00089 CBIN0282262 884 884 Processed 14/08/2023 520996515 manoj CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-009-001/24
(JAWARA (P)) 		1703001009NRG24070820230137465 07/08/2023 rambeer 1703001009WL006367 rambeer 00089 CBIN0282262 884 884 Processed 14/08/2023 520996515 rambeer CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-009-001/27
(JAWARA (P)) 		1703001009NRG24070820230137466 07/08/2023 veerpal baghel 1703001009WL006367 veerpal baghel 00089 CBIN0282262 884 884 Processed 14/08/2023 520996515 veerpalbaghel CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-009-001/32
(JAWARA (P)) 		1703001009NRG24070820230137467 07/08/2023 laal singh 1703001009WL006367 laal singh 00089 CBIN0282262 884 884 Processed 14/08/2023 520996515 laalsingh CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-009-001/38
(JAWARA (P)) 		1703001009NRG24070820230137468 07/08/2023 navalkishore 1703001009WL006367 navalkishore 00089 CBIN0282262 884 884 Processed 14/08/2023 520996515 navalkishore CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-009-001/49
(JAWARA (P)) 		1703001009NRG24070820230137470 07/08/2023 brindavan 1703001009WL006367 brindavan 00089 CBIN0282262 884 884 Processed 14/08/2023 520996515 brindavan CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-009-001/53-C
(JAWARA (P)) 		1703001009NRG24070820230137471 07/08/2023 Dinesh 1703001009WL006367 Dinesh 00089 CBIN0282262 884 884 Processed 14/08/2023 520996515 Dinesh CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-009-001/98
(JAWARA (P)) 		1703001009NRG24070820230137474 07/08/2023 seva baghel 1703001009WL006368 seva baghel 00089 CBIN0282262 884 884 Processed 14/08/2023 520996515 sevabaghel CENTRAL BANK OF INDIA(607115)
SubTotal 18888 18888
39 GHATIGAON MP-03-001-037-001/207
(PATAI (P)) 		1703001037NRG24060820230137336 07/08/2023 deepika 1703001037WL006351 deepika 00089 CBIN0282316 1326 1326 Processed 14/08/2023 520996515 deepika CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-037-001/207
(PATAI (P)) 		1703001037NRG24060820230137335 07/08/2023 vrsha 1703001037WL006351 vrsha 00089 CBIN0282316 1326 1326 Processed 14/08/2023 520996515 vrsha PUNJAB NATIONAL BANK(508568)
41 GHATIGAON MP-03-001-037-001/214
(PATAI (P)) 		1703001037NRG24060820230137255 07/08/2023 saroj 1703001037WL006342 saroj 00089 CBIN0282316 1326 1326 Processed 14/08/2023 520996515 saroj PUNJAB NATIONAL BANK(508568)
42 GHATIGAON MP-03-001-037-001/214
(PATAI (P)) 		1703001037NRG24060820230137254 07/08/2023 UTTAM 1703001037WL006342 UTTAM 00089 CBIN0282316 1326 1326 Processed 14/08/2023 520996515 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHATIGAON MP-03-001-037-001/236
(PATAI (P)) 		1703001037NRG24060820230137257 07/08/2023 amerika 1703001037WL006342 amerika 00089 CBIN0282316 1326 1326 Processed 14/08/2023 520996515 amerika PUNJAB NATIONAL BANK(508568)
44 GHATIGAON MP-03-001-037-001/236
(PATAI (P)) 		1703001037NRG24060820230137256 07/08/2023 chunnilal 1703001037WL006342 chunnilal 00089 CBIN0282316 1326 1326 Processed 14/08/2023 520996515 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHATIGAON MP-03-001-037-001/283-A
(PATAI (P)) 		1703001037NRG24060820230137261 07/08/2023 NARAYANI 1703001037WL006343 NARAYANI 00089 CBIN0282316 1326 1326 Processed 14/08/2023 520996515 NARAYANI PUNJAB NATIONAL BANK(508568)
46 GHATIGAON MP-03-001-037-001/284
(PATAI (P)) 		1703001037NRG24060820230137264 07/08/2023 KISANLAL 1703001037WL006343 KISANLAL 00089 CBIN0282316 1326 1326 Rejected 14/08/2023 520996515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GHATIGAON MP-03-001-037-001/284
(PATAI (P)) 		1703001037NRG24060820230137265 07/08/2023 premvati 1703001037WL006343 premvati 00089 CBIN0282316 1326 1326 Processed 14/08/2023 520996515 premvati PUNJAB NATIONAL BANK(508568)
48 GHATIGAON MP-03-001-037-001/306
(PATAI (P)) 		1703001037NRG24060820230137337 07/08/2023 motilal 1703001037WL006351 motilal 00089 CBIN0282316 1326 1326 Processed 14/08/2023 520996515 motilal STATE BANK OF INDIA(508548)
49 GHATIGAON MP-03-001-037-001/853
(PATAI (P)) 		1703001037NRG24060820230137348 07/08/2023 sultan 1703001037WL006351 sultan 00089 CBIN0282316 1326 1326 Processed 14/08/2023 520996515 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHATIGAON MP-03-001-037-001/954
(PATAI (P)) 		1703001037NRG24060820230137353 07/08/2023 geeta 1703001037WL006351 geeta 00089 CBIN0282316 1326 1326 Processed 14/08/2023 520996515 geeta PUNJAB NATIONAL BANK(508568)
51 GHATIGAON MP-03-001-038-001/149
(BANHARI (P)) 		1703001038NRG24060820230137362 07/08/2023 BAIJANTI bai 1703001038WL006353 BAIJANTI bai 00089 CBIN0282316 1326 1326 Processed 14/08/2023 520996515 BAIJANTIbai STATE BANK OF INDIA(508548)
52 GHATIGAON MP-03-001-038-003/99
(BANHARI (P)) 		1703001038NRG24060820230137358 07/08/2023 vimla 1703001038WL006352 vimla 00089 CBIN0282316 1326 1326 Processed 14/08/2023 520996515 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHATIGAON MP-03-001-045-001/169-A
(RAHAT (P)) 		1703001045NRG24070820230137786 07/08/2023 amar singh 1703001045WL006385 amar singh 00089 CBIN0282316 1547 1547 Processed 14/08/2023 520996515 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
54 GHATIGAON MP-03-001-038-001/43
(BANHARI (P)) 		1703001038NRG24060820230137368 07/08/2023 KAILASH 1703001038WL006355 KAILASH 00089 CBIN0282855 1326 1326 Processed 14/08/2023 520996515 KAILASH STATE BANK OF INDIA(508548)
55 GHATIGAON MP-03-001-038-003/121
(BANHARI (P)) 		1703001038NRG24060820230137309 07/08/2023 rukama 1703001038WL006348 rukama 00089 CBIN0282855 1326 1326 Processed 14/08/2023 520996515 rukama INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHATIGAON MP-03-001-038-003/91
(BANHARI (P)) 		1703001038NRG24060820230137357 07/08/2023 mitti 1703001038WL006352 mitti 00089 CBIN0282855 1326 1326 Processed 14/08/2023 520996515 mitti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
57 GHATIGAON MP-03-001-037-001/283
(PATAI (P)) 		1703001037NRG24060820230137258 07/08/2023 NAROTTAM 1703001037WL006342 NAROTTAM 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 NAROTTAM PUNJAB NATIONAL BANK(508568)
58 GHATIGAON MP-03-001-037-001/686
(PATAI (P)) 		1703001037NRG24060820230137339 07/08/2023 SUNEEL JATAV 1703001037WL006351 SUNEEL JATAV 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 SUNEELJATAV PUNJAB NATIONAL BANK(508568)
59 GHATIGAON MP-03-001-037-001/687
(PATAI (P)) 		1703001037NRG24060820230137340 07/08/2023 SANJAY KUMAR 1703001037WL006351 SANJAY KUMAR 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 SANJAYKUMAR STATE BANK OF INDIA(508548)
60 GHATIGAON MP-03-001-037-001/711
(PATAI (P)) 		1703001037NRG24060820230137342 07/08/2023 devendre 1703001037WL006351 devendre 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 devendre PUNJAB NATIONAL BANK(508568)
61 GHATIGAON MP-03-001-037-001/73
(PATAI (P)) 		1703001037NRG24060820230137259 07/08/2023 Raj Kumari 1703001037WL006342 Raj Kumari 00354 PUNB0138900 1547 1547 Processed 14/08/2023 520996515 RajKumari PUNJAB NATIONAL BANK(508568)
62 GHATIGAON MP-03-001-037-001/842
(PATAI (P)) 		1703001037NRG24060820230137346 07/08/2023 vidhaya 1703001037WL006351 vidhaya 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 vidhaya PUNJAB NATIONAL BANK(508568)
63 GHATIGAON MP-03-001-037-001/88
(PATAI (P)) 		1703001037NRG24060820230137351 07/08/2023 KARI JATAV 1703001037WL006351 KARI JATAV 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 KARIJATAV PUNJAB NATIONAL BANK(508568)
64 GHATIGAON MP-03-001-037-001/88
(PATAI (P)) 		1703001037NRG24060820230137350 07/08/2023 mahesh 1703001037WL006351 mahesh 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 mahesh PUNJAB NATIONAL BANK(508568)
65 GHATIGAON MP-03-001-037-001/88
(PATAI (P)) 		1703001037NRG24060820230137349 07/08/2023 SHEELA BAI 1703001037WL006351 SHEELA BAI 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 SHEELABAI PUNJAB NATIONAL BANK(508568)
66 GHATIGAON MP-03-001-037-001/945
(PATAI (P)) 		1703001037NRG24060820230137352 07/08/2023 damodarprasad kotiya 1703001037WL006351 damodarprasad kotiya 00354 PUNB0138900 1547 1547 Processed 14/08/2023 520996515 damodarprasadkotiya PUNJAB NATIONAL BANK(508568)
67 GHATIGAON MP-03-001-037-001/999
(PATAI (P)) 		1703001037NRG24060820230137355 07/08/2023 pawan 1703001037WL006351 pawan 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 pawan PUNJAB NATIONAL BANK(508568)
68 GHATIGAON MP-03-001-038-001/49
(BANHARI (P)) 		1703001038NRG24060820230137370 07/08/2023 manoj 1703001038WL006355 manoj 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHATIGAON MP-03-001-038-003/128
(BANHARI (P)) 		1703001038NRG24060820230137310 07/08/2023 MURARI 1703001038WL006348 MURARI 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 MURARI STATE BANK OF INDIA(508548)
70 GHATIGAON MP-03-001-038-003/128
(BANHARI (P)) 		1703001038NRG24060820230137311 07/08/2023 Sundar 1703001038WL006348 Sundar 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 Sundar PUNJAB NATIONAL BANK(508568)
71 GHATIGAON MP-03-001-038-003/153-B
(BANHARI (P)) 		1703001038NRG24060820230137318 07/08/2023 takhar sing 1703001038WL006350 takhar sing 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 takharsing INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHATIGAON MP-03-001-038-003/202
(BANHARI (P)) 		1703001038NRG24060820230137319 07/08/2023 Kari 1703001038WL006350 Kari 00354 PUNB0138900 1326 1326 Processed 14/08/2023 520996515 Kari PUNJAB NATIONAL BANK(508568)
73 GHATIGAON MP-03-001-060-001/211
(KARAHI (P)) 		1703001060NRG24060820230137404 07/08/2023 Subhash 1703001060WL006360 Subhash 00354 PUNB0138900 1105 1105 Rejected 14/08/2023 520996515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 GHATIGAON MP-03-001-060-001/240-A
(KARAHI (P)) 		1703001060NRG24060820230137406 07/08/2023 naresh baghel 1703001060WL006360 naresh baghel 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 nareshbaghel PUNJAB NATIONAL BANK(508568)
75 GHATIGAON MP-03-001-060-001/26
(KARAHI (P)) 		1703001060NRG24060820230137407 07/08/2023 rajaram 1703001060WL006360 rajaram 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 rajaram PUNJAB NATIONAL BANK(508568)
76 GHATIGAON MP-03-001-060-001/264-A
(KARAHI (P)) 		1703001060NRG24060820230137409 07/08/2023 jagdish prasad 1703001060WL006360 jagdish prasad 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 jagdishprasad PUNJAB NATIONAL BANK(508568)
77 GHATIGAON MP-03-001-060-001/267
(KARAHI (P)) 		1703001060NRG24060820230137410 07/08/2023 anad 1703001060WL006360 anad 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 anad PUNJAB NATIONAL BANK(508568)
78 GHATIGAON MP-03-001-060-001/29-A
(KARAHI (P)) 		1703001060NRG24060820230137412 07/08/2023 karua 1703001060WL006360 karua 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 karua PUNJAB NATIONAL BANK(508568)
79 GHATIGAON MP-03-001-060-001/343
(KARAHI (P)) 		1703001060NRG24060820230137413 07/08/2023 matadeen 1703001060WL006360 matadeen 00354 PUNB0138900 1105 1105 Rejected 14/08/2023 520996515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 GHATIGAON MP-03-001-060-001/349
(KARAHI (P)) 		1703001060NRG24060820230137414 07/08/2023 padam 1703001060WL006360 padam 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 padam PUNJAB NATIONAL BANK(508568)
81 GHATIGAON MP-03-001-060-001/349-A
(KARAHI (P)) 		1703001060NRG24060820230137415 07/08/2023 munna 1703001060WL006360 munna 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 munna PUNJAB NATIONAL BANK(508568)
82 GHATIGAON MP-03-001-060-001/350
(KARAHI (P)) 		1703001060NRG24060820230137416 07/08/2023 sitaram 1703001060WL006360 sitaram 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 sitaram PUNJAB NATIONAL BANK(508568)
83 GHATIGAON MP-03-001-060-001/350-A
(KARAHI (P)) 		1703001060NRG24060820230137417 07/08/2023 mithun 1703001060WL006360 mithun 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 mithun PUNJAB NATIONAL BANK(508568)
84 GHATIGAON MP-03-001-060-001/368
(KARAHI (P)) 		1703001060NRG24060820230137418 07/08/2023 banti baghel 1703001060WL006360 banti baghel 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 bantibaghel PUNJAB NATIONAL BANK(508568)
85 GHATIGAON MP-03-001-060-001/368-A
(KARAHI (P)) 		1703001060NRG24060820230137419 07/08/2023 vinod singh baghel 1703001060WL006360 vinod singh baghel 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 vinodsinghbaghel PUNJAB NATIONAL BANK(508568)
86 GHATIGAON MP-03-001-060-001/54-A
(KARAHI (P)) 		1703001060NRG24060820230137421 07/08/2023 dilip 1703001060WL006360 dilip 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 dilip PUNJAB NATIONAL BANK(508568)
87 GHATIGAON MP-03-001-060-001/54-B
(KARAHI (P)) 		1703001060NRG24060820230137422 07/08/2023 sahnsaha 1703001060WL006360 sahnsaha 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 sahnsaha PUNJAB NATIONAL BANK(508568)
88 GHATIGAON MP-03-001-060-001/54-C
(KARAHI (P)) 		1703001060NRG24060820230137423 07/08/2023 naresh 1703001060WL006360 naresh 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 naresh PUNJAB NATIONAL BANK(508568)
89 GHATIGAON MP-03-001-060-001/54-D
(KARAHI (P)) 		1703001060NRG24060820230137424 07/08/2023 JITENDRA 1703001060WL006360 JITENDRA 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 JITENDRA PUNJAB NATIONAL BANK(508568)
90 GHATIGAON MP-03-001-060-001/91
(KARAHI (P)) 		1703001060NRG24060820230137425 07/08/2023 uttam 1703001060WL006360 uttam 00354 PUNB0138900 1105 1105 Processed 14/08/2023 520996515 uttam PUNJAB NATIONAL BANK(508568)
SubTotal 41548 41548
91 GHATIGAON MP-03-001-037-001/794
(PATAI (P)) 		1703001037NRG24060820230137343 07/08/2023 somvati 1703001037WL006351 somvati 00415 SBIN0006889 1326 1326 Processed 14/08/2023 520996515 somvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 GHATIGAON MP-03-001-009-001/162
(JAWARA (P)) 		1703001009NRG24070820230137457 07/08/2023 maakhan singh 1703001009WL006367 maakhan singh 00415 SBIN0007728 844 844 Processed 14/08/2023 520996515 maakhansingh STATE BANK OF INDIA(508548)
SubTotal 844 844
93 GHATIGAON MP-03-001-009-001/176-B
(JAWARA (P)) 		1703001009NRG24070820230137460 07/08/2023 makhan kushwah 1703001009WL006367 makhan kushwah 00415 SBIN0016593 844 844 Processed 14/08/2023 520996515 makhankushwah BANK OF INDIA(508505)
SubTotal 844 844
94 GHATIGAON MP-03-001-038-001/18-B
(BANHARI (P)) 		1703001038NRG24060820230137394 07/08/2023 maniram 1703001038WL006358 maniram 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 maniram STATE BANK OF INDIA(508548)
95 GHATIGAON MP-03-001-038-001/182
(BANHARI (P)) 		1703001038NRG24060820230137396 07/08/2023 BHAN SINGH 1703001038WL006358 BHAN SINGH 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 BHANSINGH PUNJAB NATIONAL BANK(508568)
96 GHATIGAON MP-03-001-038-001/182
(BANHARI (P)) 		1703001038NRG24060820230137395 07/08/2023 BHAN SINGH 1703001038WL006358 BHAN SINGH 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 BHANSINGH PUNJAB NATIONAL BANK(508568)
97 GHATIGAON MP-03-001-038-001/187-B
(BANHARI (P)) 		1703001038NRG24060820230137387 07/08/2023 mangal 1703001038WL006357 mangal 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
98 GHATIGAON MP-03-001-038-001/23-B
(BANHARI (P)) 		1703001038NRG24060820230137388 07/08/2023 AMAR SINGH 1703001038WL006357 AMAR SINGH 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 GHATIGAON MP-03-001-038-001/87
(BANHARI (P)) 		1703001038NRG24060820230137386 07/08/2023 rajpati 1703001038WL006356 rajpati 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 rajpati PUNJAB NATIONAL BANK(508568)
100 GHATIGAON MP-03-001-038-001/87
(BANHARI (P)) 		1703001038NRG24060820230137303 07/08/2023 sovran singh 1703001038WL006348 sovran singh 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 sovransingh PUNJAB NATIONAL BANK(508568)
101 GHATIGAON MP-03-001-038-003/109-A
(BANHARI (P)) 		1703001038NRG24060820230137308 07/08/2023 prakash 1703001038WL006348 prakash 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 prakash PUNJAB NATIONAL BANK(508568)
102 GHATIGAON MP-03-001-038-003/231
(BANHARI (P)) 		1703001038NRG24060820230137321 07/08/2023 ramkishan 1703001038WL006350 ramkishan 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 ramkishan PUNJAB NATIONAL BANK(508568)
103 GHATIGAON MP-03-001-038-003/232-A
(BANHARI (P)) 		1703001038NRG24060820230137322 07/08/2023 rachana 1703001038WL006350 rachana 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
104 GHATIGAON MP-03-001-038-003/256-A
(BANHARI (P)) 		1703001038NRG24060820230137328 07/08/2023 munni 1703001038WL006350 munni 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 munni PUNJAB NATIONAL BANK(508568)
105 GHATIGAON MP-03-001-038-003/259-A
(BANHARI (P)) 		1703001038NRG24060820230137398 07/08/2023 guddi 1703001038WL006359 guddi 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHATIGAON MP-03-001-038-003/275-A
(BANHARI (P)) 		1703001038NRG24060820230137401 07/08/2023 kalyan 1703001038WL006359 kalyan 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 kalyan PUNJAB NATIONAL BANK(508568)
107 GHATIGAON MP-03-001-038-003/276-A
(BANHARI (P)) 		1703001038NRG24060820230137402 07/08/2023 nehru 1703001038WL006359 nehru 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 nehru PUNJAB NATIONAL BANK(508568)
108 GHATIGAON MP-03-001-038-003/285
(BANHARI (P)) 		1703001038NRG24060820230137403 07/08/2023 usha 1703001038WL006359 usha 00415 SBIN0030137 1326 1326 Processed 14/08/2023 520996515 usha PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
109 GHATIGAON MP-03-001-059-002/107-C
(ODAPURA (P)) 		1703001061NRG24070820230137754 07/08/2023 KESHAV 1703001061WL006384 KESHAV 00415 SBIN0030417 884 884 Processed 14/08/2023 520996515 KESHAV UCO BANK(607066)
110 GHATIGAON MP-03-001-059-002/16
(ODAPURA (P)) 		1703001061NRG24070820230137755 07/08/2023 golu 1703001061WL006384 golu 00415 SBIN0030417 884 884 Processed 14/08/2023 520996515 golu UNION BANK OF INDIA(508500)
111 GHATIGAON MP-03-001-059-002/278-A
(ODAPURA (P)) 		1703001061NRG24070820230137757 07/08/2023 KRISHNA 1703001061WL006384 KRISHNA 00415 SBIN0030417 884 884 Processed 14/08/2023 520996515 KRISHNA STATE BANK OF INDIA(508548)
112 GHATIGAON MP-03-001-059-002/432
(ODAPURA (P)) 		1703001061NRG24070820230137764 07/08/2023 neelam 1703001061WL006384 neelam 00415 SBIN0030417 884 884 Processed 14/08/2023 520996515 neelam UNION BANK OF INDIA(508500)
113 GHATIGAON MP-03-001-059-002/434
(ODAPURA (P)) 		1703001061NRG24070820230137766 07/08/2023 akash 1703001061WL006384 akash 00415 SBIN0030417 884 884 Processed 14/08/2023 520996515 akash STATE BANK OF INDIA(508548)
114 GHATIGAON MP-03-001-059-002/450
(ODAPURA (P)) 		1703001061NRG24070820230137770 07/08/2023 pramod 1703001061WL006384 pramod 00415 SBIN0030417 884 884 Processed 14/08/2023 520996515 pramod STATE BANK OF INDIA(508548)
115 GHATIGAON MP-03-001-059-002/451
(ODAPURA (P)) 		1703001061NRG24070820230137771 07/08/2023 mukesh 1703001061WL006384 mukesh 00415 SBIN0030417 884 884 Processed 14/08/2023 520996515 mukesh BANK OF BARODA(606985)
116 GHATIGAON MP-03-001-059-002/452
(ODAPURA (P)) 		1703001061NRG24070820230137772 07/08/2023 Banwari 1703001061WL006384 Banwari 00415 SBIN0030417 884 884 Processed 14/08/2023 520996515 Banwari BANK OF BARODA(606985)
117 GHATIGAON MP-03-001-059-002/453
(ODAPURA (P)) 		1703001061NRG24070820230137773 07/08/2023 jagdish 1703001061WL006384 jagdish 00415 SBIN0030417 884 884 Processed 14/08/2023 520996515 jagdish BANK OF BARODA(606985)
118 GHATIGAON MP-03-001-059-002/456
(ODAPURA (P)) 		1703001061NRG24070820230137774 07/08/2023 RADHIKA 1703001061WL006384 RADHIKA 00415 SBIN0030417 663 663 Processed 14/08/2023 520996515 RADHIKA BANK OF BARODA(606985)
119 GHATIGAON MP-03-001-059-002/457
(ODAPURA (P)) 		1703001061NRG24070820230137775 07/08/2023 MAYAWATI 1703001061WL006384 MAYAWATI 00415 SBIN0030417 663 663 Processed 14/08/2023 520996515 MAYAWATI STATE BANK OF INDIA(508548)
120 GHATIGAON MP-03-001-059-002/458
(ODAPURA (P)) 		1703001061NRG24070820230137776 07/08/2023 KOK SINGH 1703001061WL006384 KOK SINGH 00415 SBIN0030417 663 663 Processed 14/08/2023 520996515 KOKSINGH UNION BANK OF INDIA(508500)
121 GHATIGAON MP-03-001-059-002/459
(ODAPURA (P)) 		1703001061NRG24070820230137777 07/08/2023 RAMNIVAS 1703001061WL006384 RAMNIVAS 00415 SBIN0030417 663 663 Processed 14/08/2023 520996515 RAMNIVAS NARMADA JHABUA GRAMIN BANK(508515)
122 GHATIGAON MP-03-001-059-002/460
(ODAPURA (P)) 		1703001061NRG24070820230137778 07/08/2023 Banwari 1703001061WL006384 Banwari 00415 SBIN0030417 663 663 Processed 14/08/2023 520996515 Banwari NARMADA JHABUA GRAMIN BANK(508515)
123 GHATIGAON MP-03-001-059-002/463
(ODAPURA (P)) 		1703001061NRG24070820230137779 07/08/2023 lachho 1703001061WL006384 lachho 00415 SBIN0030417 663 663 Processed 14/08/2023 520996515 lachho UNION BANK OF INDIA(508500)
124 GHATIGAON MP-03-001-059-002/464
(ODAPURA (P)) 		1703001061NRG24070820230137780 07/08/2023 raju kushwah 1703001061WL006384 raju kushwah 00415 SBIN0030417 663 663 Processed 14/08/2023 520996515 rajukushwah CENTRAL BANK OF INDIA(607115)
125 GHATIGAON MP-03-001-059-002/466
(ODAPURA (P)) 		1703001061NRG24070820230137782 07/08/2023 banti kushwah 1703001061WL006384 banti kushwah 00415 SBIN0030417 663 663 Processed 14/08/2023 520996515 bantikushwah UNION BANK OF INDIA(508500)
SubTotal 13260 13260
126 GHATIGAON MP-03-001-038-001/17
(BANHARI (P)) 		1703001038NRG24060820230137392 07/08/2023 FAMLESH 1703001038WL006358 FAMLESH 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 FAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 GHATIGAON MP-03-001-038-001/178
(BANHARI (P)) 		1703001038NRG24060820230137393 07/08/2023 HOTAMSINGH 1703001038WL006358 HOTAMSINGH 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 HOTAMSINGH STATE BANK OF INDIA(508548)
128 GHATIGAON MP-03-001-038-001/58
(BANHARI (P)) 		1703001038NRG24060820230137375 07/08/2023 KAPTANSINGH 1703001038WL006355 KAPTANSINGH 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 KAPTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 GHATIGAON MP-03-001-038-001/58
(BANHARI (P)) 		1703001038NRG24060820230137376 07/08/2023 SHRIMATI KALAVATI 1703001038WL006355 SHRIMATI KALAVATI 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 SHRIMATIKALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
130 GHATIGAON MP-03-001-038-001/63
(BANHARI (P)) 		1703001038NRG24060820230137377 07/08/2023 INDRSINGH 1703001038WL006356 INDRSINGH 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 INDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 GHATIGAON MP-03-001-038-001/63
(BANHARI (P)) 		1703001038NRG24060820230137378 07/08/2023 RAGINI 1703001038WL006356 RAGINI 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 RAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
132 GHATIGAON MP-03-001-038-001/76
(BANHARI (P)) 		1703001038NRG24060820230137382 07/08/2023 GAYATRIBAI 1703001038WL006356 GAYATRIBAI 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
133 GHATIGAON MP-03-001-038-001/77-B
(BANHARI (P)) 		1703001038NRG24060820230137383 07/08/2023 VIDHYA 1703001038WL006356 VIDHYA 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 GHATIGAON MP-03-001-038-001/79
(BANHARI (P)) 		1703001038NRG24060820230137384 07/08/2023 BHAGVANSINGH 1703001038WL006356 BHAGVANSINGH 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 BHAGVANSINGH STATE BANK OF INDIA(508548)
135 GHATIGAON MP-03-001-038-001/83
(BANHARI (P)) 		1703001038NRG24060820230137385 07/08/2023 UTTAMSINGH 1703001038WL006356 UTTAMSINGH 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 UTTAMSINGH STATE BANK OF INDIA(508548)
136 GHATIGAON MP-03-001-038-001/98-A
(BANHARI (P)) 		1703001038NRG24060820230137304 07/08/2023 BHUPENDRA 1703001038WL006348 BHUPENDRA 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 BHUPENDRA PUNJAB NATIONAL BANK(508568)
137 GHATIGAON MP-03-001-038-001/98-A
(BANHARI (P)) 		1703001038NRG24060820230137305 07/08/2023 MAHADEVI 1703001038WL006348 MAHADEVI 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 MAHADEVI PUNJAB NATIONAL BANK(508568)
138 GHATIGAON MP-03-001-038-003/140-B
(BANHARI (P)) 		1703001038NRG24060820230137312 07/08/2023 masta 1703001038WL006348 masta 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 masta INDIA POST PAYMENTS BANK LIMITED(508528)
139 GHATIGAON MP-03-001-038-003/206
(BANHARI (P)) 		1703001038NRG24060820230137320 07/08/2023 mithun 1703001038WL006350 mithun 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
140 GHATIGAON MP-03-001-038-003/54
(BANHARI (P)) 		1703001038NRG24060820230137356 07/08/2023 SHABBA 1703001038WL006352 SHABBA 00415 SBIN0061125 1326 1326 Processed 14/08/2023 520996515 SHABBA INDIA POST PAYMENTS BANK LIMITED(508528)
141 GHATIGAON MP-03-001-060-001/280-A
(KARAHI (P)) 		1703001060NRG24060820230137411 07/08/2023 neetesh 1703001060WL006360 neetesh 00415 SBIN0061125 1105 1105 Processed 14/08/2023 520996515 neetesh PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
142 GHATIGAON MP-03-001-059-002/16-B
(ODAPURA (P)) 		1703001061NRG24070820230137756 07/08/2023 hari singh 1703001061WL006384 hari singh 00468 UBIN0568392 884 884 Processed 14/08/2023 520996515 harisingh UNION BANK OF INDIA(508500)
SubTotal 884 884
143 GHATIGAON MP-03-001-038-001/104
(BANHARI (P)) 		1703001038NRG24060820230137313 07/08/2023 bhuri bai 1703001038WL006349 bhuri bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 bhuribai PUNJAB NATIONAL BANK(508568)
144 GHATIGAON MP-03-001-038-001/109
(BANHARI (P)) 		1703001038NRG24060820230137315 07/08/2023 mahendra singh 1703001038WL006349 mahendra singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 GHATIGAON MP-03-001-038-001/119-A
(BANHARI (P)) 		1703001038NRG24060820230137317 07/08/2023 siya 1703001038WL006349 siya 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 siya PUNJAB NATIONAL BANK(508568)
146 GHATIGAON MP-03-001-038-001/141-B
(BANHARI (P)) 		1703001038NRG24060820230137360 07/08/2023 bihari 1703001038WL006353 bihari 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 bihari PUNJAB NATIONAL BANK(508568)
147 GHATIGAON MP-03-001-038-001/148-A
(BANHARI (P)) 		1703001038NRG24060820230137361 07/08/2023 ramlakhan 1703001038WL006353 ramlakhan 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 ramlakhan PUNJAB NATIONAL BANK(508568)
148 GHATIGAON MP-03-001-038-001/158
(BANHARI (P)) 		1703001038NRG24060820230137363 07/08/2023 balbeer 1703001038WL006353 balbeer 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 balbeer PUNJAB NATIONAL BANK(508568)
149 GHATIGAON MP-03-001-038-001/250-A
(BANHARI (P)) 		1703001038NRG24060820230137389 07/08/2023 radha 1703001038WL006357 radha 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 radha STATE BANK OF INDIA(508548)
150 GHATIGAON MP-03-001-038-001/276-A
(BANHARI (P)) 		1703001038NRG24060820230137390 07/08/2023 anirudh 1703001038WL006357 anirudh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 anirudh INDIA POST PAYMENTS BANK LIMITED(508528)
151 GHATIGAON MP-03-001-038-001/305
(BANHARI (P)) 		1703001038NRG24060820230137364 07/08/2023 girja bai 1703001038WL006354 girja bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 GHATIGAON MP-03-001-038-001/349
(BANHARI (P)) 		1703001038NRG24060820230137365 07/08/2023 prabha 1703001038WL006354 prabha 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
153 GHATIGAON MP-03-001-038-001/411
(BANHARI (P)) 		1703001038NRG24060820230137366 07/08/2023 lalita 1703001038WL006354 lalita 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
154 GHATIGAON MP-03-001-038-001/423-A
(BANHARI (P)) 		1703001038NRG24060820230137367 07/08/2023 pajan singh 1703001038WL006354 pajan singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 pajansingh STATE BANK OF INDIA(508548)
155 GHATIGAON MP-03-001-038-001/456
(BANHARI (P)) 		1703001038NRG24060820230137369 07/08/2023 shaitan 1703001038WL006355 shaitan 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 shaitan PUNJAB NATIONAL BANK(508568)
156 GHATIGAON MP-03-001-038-001/56
(BANHARI (P)) 		1703001038NRG24060820230137371 07/08/2023 charan singh 1703001038WL006355 charan singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 charansingh PUNJAB NATIONAL BANK(508568)
157 GHATIGAON MP-03-001-038-001/56
(BANHARI (P)) 		1703001038NRG24060820230137372 07/08/2023 OMVATI 1703001038WL006355 OMVATI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 OMVATI PUNJAB NATIONAL BANK(508568)
158 GHATIGAON MP-03-001-038-001/57
(BANHARI (P)) 		1703001038NRG24060820230137374 07/08/2023 kalpana 1703001038WL006355 kalpana 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 kalpana FINO PAYMENTS BANK LTD(608001)
159 GHATIGAON MP-03-001-038-001/57
(BANHARI (P)) 		1703001038NRG24060820230137373 07/08/2023 sahab sing 1703001038WL006355 sahab sing 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 sahabsing INDIA POST PAYMENTS BANK LIMITED(508528)
160 GHATIGAON MP-03-001-038-001/68
(BANHARI (P)) 		1703001038NRG24060820230137379 07/08/2023 geeta 1703001038WL006356 geeta 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
161 GHATIGAON MP-03-001-038-001/68-D
(BANHARI (P)) 		1703001038NRG24060820230137380 07/08/2023 urmila 1703001038WL006356 urmila 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
162 GHATIGAON MP-03-001-038-001/73
(BANHARI (P)) 		1703001038NRG24060820230137381 07/08/2023 KOSILIYA 1703001038WL006356 KOSILIYA 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 KOSILIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 GHATIGAON MP-03-001-038-003/102-A
(BANHARI (P)) 		1703001038NRG24060820230137306 07/08/2023 FHOOLWATI 1703001038WL006348 FHOOLWATI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 FHOOLWATI PUNJAB NATIONAL BANK(508568)
164 GHATIGAON MP-03-001-038-003/105-A
(BANHARI (P)) 		1703001038NRG24060820230137307 07/08/2023 POONAM 1703001038WL006348 POONAM 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 GHATIGAON MP-03-001-038-003/235-B
(BANHARI (P)) 		1703001038NRG24060820230137323 07/08/2023 deewan 1703001038WL006350 deewan 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 deewan INDUSIND BANK(607189)
166 GHATIGAON MP-03-001-038-003/240-B
(BANHARI (P)) 		1703001038NRG24060820230137325 07/08/2023 poonam 1703001038WL006350 poonam 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
167 GHATIGAON MP-03-001-038-003/241-B
(BANHARI (P)) 		1703001038NRG24060820230137326 07/08/2023 reena 1703001038WL006350 reena 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 reena PUNJAB NATIONAL BANK(508568)
168 GHATIGAON MP-03-001-038-003/254-A
(BANHARI (P)) 		1703001038NRG24060820230137327 07/08/2023 meera 1703001038WL006350 meera 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 meera INDIA POST PAYMENTS BANK LIMITED(508528)
169 GHATIGAON MP-03-001-038-003/258-C
(BANHARI (P)) 		1703001038NRG24060820230137397 07/08/2023 ramshree 1703001038WL006359 ramshree 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
170 GHATIGAON MP-03-001-038-003/261-A
(BANHARI (P)) 		1703001038NRG24060820230137399 07/08/2023 naresh 1703001038WL006359 naresh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 naresh PUNJAB NATIONAL BANK(508568)
171 GHATIGAON MP-03-001-038-003/272-A
(BANHARI (P)) 		1703001038NRG24060820230137400 07/08/2023 mujman 1703001038WL006359 mujman 00691 IPOS0000001 1326 1326 Processed 14/08/2023 520996515 mujman PUNJAB NATIONAL BANK(508568)
172 GHATIGAON MP-03-001-060-001/231-A
(KARAHI (P)) 		1703001060NRG24060820230137405 07/08/2023 jitendra baghel 1703001060WL006360 jitendra baghel 00691 IPOS0000001 1105 1105 Processed 14/08/2023 520996515 jitendrabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 39559 39559
173 GHATIGAON MP-03-001-045-001/165
(RAHAT (P)) 		1703001045NRG24070820230137783 07/08/2023 ramji 1703001045WL006385 ramji 00697 BKID0MG9042 1547 1547 Processed 14/08/2023 520996515 ramji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 197959 197959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_070823APB_FTO_207764 Bank of Baroda BARB0VJCCGW CITY CENTRE - GWALIOR 9503
2 GHATIGAON MP1703001_070823APB_FTO_207764 Bank of India BKID0009459 PURANI CHHAWANI 2572
3 GHATIGAON MP1703001_070823APB_FTO_207764 Central Bank Of India CBIN0281228 MOHANA 2210
4 GHATIGAON MP1703001_070823APB_FTO_207764 Central Bank Of India CBIN0282262 PURANI CHHAWANI 18888
5 GHATIGAON MP1703001_070823APB_FTO_207764 Central Bank Of India CBIN0282316 GHATIGAON 20111
6 GHATIGAON MP1703001_070823APB_FTO_207764 Central Bank Of India CBIN0282855 NAUGAON 3978
7 GHATIGAON MP1703001_070823APB_FTO_207764 Punjab National Bank PUNB0138900 PATAI 41548
8 GHATIGAON MP1703001_070823APB_FTO_207764 State Bank of India SBIN0006889 KARHIYA 1326
9 GHATIGAON MP1703001_070823APB_FTO_207764 State Bank of India SBIN0007728 KULAITH 844
10 GHATIGAON MP1703001_070823APB_FTO_207764 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 844
11 GHATIGAON MP1703001_070823APB_FTO_207764 State Bank of India SBIN0030137 KAMPOO GWALIOR 19890
12 GHATIGAON MP1703001_070823APB_FTO_207764 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 13260
13 GHATIGAON MP1703001_070823APB_FTO_207764 State Bank of India SBIN0061125 MOHANA 20995
14 GHATIGAON MP1703001_070823APB_FTO_207764 Union Bank of India UBIN0568392 SOJNA 884
15 GHATIGAON MP1703001_070823APB_FTO_207764 India Post Payments Bank IPOS0000001 Gwalior 39559
16 GHATIGAON MP1703001_070823APB_FTO_207764 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1547

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