Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_060523APB_FTO_31176
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) 		1703001004NRG24060520230012477 06/05/2023 MUKESH 1703001004WL000525 MUKESH 00032 UTIB0002974 1105 1105 Processed 15/05/2023 688158504 MUKESH AXIS BANK(607153)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-004-003/42
(MANGUPURA) 		1703001004NRG24060520230012476 06/05/2023 anita 1703001004WL000525 anita 00045 BARB0NAYGWA 1326 1326 Processed 15/05/2023 688158504 anita BANK OF INDIA(508505)
3 GHATIGAON MP-03-001-004-003/54-A
(MANGUPURA) 		1703001004NRG24060520230012487 06/05/2023 dinesh 1703001004WL000525 dinesh 00045 BARB0NAYGWA 1326 1326 Processed 16/05/2023 688158504 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 GHATIGAON MP-03-001-004-003/205-A
(MANGUPURA) 		1703001004NRG24060520230012455 06/05/2023 PAWAN PAL 1703001004WL000525 PAWAN PAL 00048 BKID0009450 1326 1326 Processed 15/05/2023 688158504 PAWANPAL BANK OF INDIA(508505)
SubTotal 1326 1326
5 GHATIGAON MP-03-001-004-003/205-A
(MANGUPURA) 		1703001004NRG24060520230012456 06/05/2023 NAVITA PAL 1703001004WL000525 NAVITA PAL 00048 BKID0009451 1326 1326 Processed 15/05/2023 688158504 NAVITAPAL BANK OF INDIA(508505)
6 GHATIGAON MP-03-001-013-001/72-A
(MEHADPUR (P)) 		1703001013NRG24050520230011886 06/05/2023 ramlakhan 1703001013WL000506 ramlakhan 00048 BKID0009451 1105 1105 Processed 15/05/2023 688158504 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
7 GHATIGAON MP-03-001-004-001/13
(MANGUPURA) 		1703001004NRG24050520230011765 06/05/2023 rajni 1703001004WL000497 rajni 00048 BKID0009459 1326 1326 Processed 16/05/2023 688158504 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHATIGAON MP-03-001-004-001/2
(MANGUPURA) 		1703001004NRG24050520230011768 06/05/2023 hema bai 1703001004WL000497 hema bai 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 hemabai BANK OF INDIA(508505)
9 GHATIGAON MP-03-001-004-001/22
(MANGUPURA) 		1703001004NRG24050520230011769 06/05/2023 jahar singh 1703001004WL000497 jahar singh 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 jaharsingh BANK OF INDIA(508505)
10 GHATIGAON MP-03-001-004-001/34-A
(MANGUPURA) 		1703001004NRG24050520230011775 06/05/2023 deshraj 1703001004WL000497 deshraj 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 deshraj BANK OF INDIA(508505)
11 GHATIGAON MP-03-001-004-001/39
(MANGUPURA) 		1703001004NRG24050520230011778 06/05/2023 bharat 1703001004WL000497 bharat 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 bharat BANK OF INDIA(508505)
12 GHATIGAON MP-03-001-004-001/39-A
(MANGUPURA) 		1703001004NRG24050520230011779 06/05/2023 rekha yadav 1703001004WL000497 rekha yadav 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 rekhayadav BANK OF INDIA(508505)
13 GHATIGAON MP-03-001-004-001/50-B
(MANGUPURA) 		1703001004NRG24050520230011784 06/05/2023 VARSHA baghel 1703001004WL000497 VARSHA baghel 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 VARSHAbaghel BANK OF INDIA(508505)
14 GHATIGAON MP-03-001-004-001/50-D
(MANGUPURA) 		1703001004NRG24050520230011785 06/05/2023 akash baghel 1703001004WL000497 akash baghel 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 akashbaghel BANK OF INDIA(508505)
15 GHATIGAON MP-03-001-004-001/51-B
(MANGUPURA) 		1703001004NRG24050520230011786 06/05/2023 parmal yadav 1703001004WL000497 parmal yadav 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 parmalyadav BANK OF INDIA(508505)
16 GHATIGAON MP-03-001-004-001/58
(MANGUPURA) 		1703001004NRG24050520230011790 06/05/2023 dashrath 1703001004WL000497 dashrath 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 dashrath BANK OF INDIA(508505)
17 GHATIGAON MP-03-001-004-001/60
(MANGUPURA) 		1703001004NRG24050520230011791 06/05/2023 aman singh 1703001004WL000497 aman singh 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 amansingh PUNJAB NATIONAL BANK(508568)
18 GHATIGAON MP-03-001-004-001/60-B
(MANGUPURA) 		1703001004NRG24050520230011793 06/05/2023 lokendra yadav 1703001004WL000497 lokendra yadav 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 lokendrayadav BANK OF INDIA(508505)
19 GHATIGAON MP-03-001-004-001/63
(MANGUPURA) 		1703001004NRG24050520230011794 06/05/2023 hakim 1703001004WL000497 hakim 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 hakim BANK OF INDIA(508505)
20 GHATIGAON MP-03-001-004-001/7
(MANGUPURA) 		1703001004NRG24050520230011796 06/05/2023 lal singh 1703001004WL000497 lal singh 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 lalsingh BANK OF INDIA(508505)
21 GHATIGAON MP-03-001-004-001/70
(MANGUPURA) 		1703001004NRG24050520230011797 06/05/2023 rambabu jatav 1703001004WL000497 rambabu jatav 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 rambabujatav BANK OF INDIA(508505)
22 GHATIGAON MP-03-001-004-001/80-A
(MANGUPURA) 		1703001004NRG24050520230011800 06/05/2023 Manish 1703001004WL000497 Manish 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 Manish BANK OF INDIA(508505)
23 GHATIGAON MP-03-001-004-001/90
(MANGUPURA) 		1703001004NRG24050520230011807 06/05/2023 ravindra singh 1703001004WL000497 ravindra singh 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 ravindrasingh BANK OF INDIA(508505)
24 GHATIGAON MP-03-001-004-001/90-C
(MANGUPURA) 		1703001004NRG24050520230011808 06/05/2023 baniya yadav 1703001004WL000497 baniya yadav 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 baniyayadav BANK OF INDIA(508505)
25 GHATIGAON MP-03-001-004-003/182
(MANGUPURA) 		1703001004NRG24060520230012450 06/05/2023 indersingh 1703001004WL000525 indersingh 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 indersingh BANK OF INDIA(508505)
26 GHATIGAON MP-03-001-004-003/205-C
(MANGUPURA) 		1703001004NRG24060520230012459 06/05/2023 BABU SINGH 1703001004WL000525 BABU SINGH 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 BABUSINGH BANK OF INDIA(508505)
27 GHATIGAON MP-03-001-004-003/224-C
(MANGUPURA) 		1703001004NRG24060520230012462 06/05/2023 NARENDRA SINGH BAGHEL 1703001004WL000525 NARENDRA SINGH BAGHEL 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 NARENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
28 GHATIGAON MP-03-001-004-003/304
(MANGUPURA) 		1703001004NRG24060520230012467 06/05/2023 rajendar 1703001004WL000525 rajendar 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 rajendar INDIAN OVERSEAS BANK(508541)
29 GHATIGAON MP-03-001-004-003/380
(MANGUPURA) 		1703001004NRG24060520230012473 06/05/2023 ramgyan baghel 1703001004WL000525 ramgyan baghel 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 ramgyanbaghel BANK OF INDIA(508505)
30 GHATIGAON MP-03-001-004-003/466-D
(MANGUPURA) 		1703001004NRG24060520230012480 06/05/2023 RAMBETI 1703001004WL000525 RAMBETI 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 RAMBETI INDIAN OVERSEAS BANK(508541)
31 GHATIGAON MP-03-001-004-003/93
(MANGUPURA) 		1703001004NRG24060520230012489 06/05/2023 mohar singh 1703001004WL000525 mohar singh 00048 BKID0009459 1326 1326 Processed 15/05/2023 688158504 moharsingh CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-010-001/670
(KULAYTH (P)) 		1703001010NRG24050520230012105 06/05/2023 shamil khan 1703001010WL000513 shamil khan 00048 BKID0009459 1105 1105 Processed 15/05/2023 688158504 shamilkhan BANK OF INDIA(508505)
33 GHATIGAON MP-03-001-013-002/19
(MEHADPUR (P)) 		1703001013NRG24050520230011859 06/05/2023 prakash 1703001013WL000505 prakash 00048 BKID0009459 1105 1105 Processed 15/05/2023 688158504 prakash BANK OF INDIA(508505)
34 GHATIGAON MP-03-001-013-002/20
(MEHADPUR (P)) 		1703001013NRG24050520230011860 06/05/2023 pratap 1703001013WL000505 pratap 00048 BKID0009459 1105 1105 Processed 15/05/2023 688158504 pratap STATE BANK OF INDIA(508548)
SubTotal 36465 36465
35 GHATIGAON MP-03-001-004-003/143-A
(MANGUPURA) 		1703001004NRG24060520230012443 06/05/2023 AVANTIKA CHEKUR 1703001004WL000525 AVANTIKA CHEKUR 00078 CNRB0005445 1326 1326 Processed 15/05/2023 688158504 AVANTIKACHEKUR CANARA BANK(508532)
SubTotal 1326 1326
36 GHATIGAON MP-03-001-004-001/80-B
(MANGUPURA) 		1703001004NRG24050520230011801 06/05/2023 Nihal singh 1703001004WL000497 Nihal singh 00089 CBIN0281096 1326 1326 Processed 15/05/2023 688158504 Nihalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 GHATIGAON MP-03-001-025-001/102-A
(PAWA (P)) 		1703001025NRG24060520230012570 06/05/2023 basudev 1703001025WL000529 basudev 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 basudev CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-025-001/103
(PAWA (P)) 		1703001025NRG24060520230012571 06/05/2023 bharat 1703001025WL000529 bharat 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 bharat CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-025-001/103
(PAWA (P)) 		1703001025NRG24060520230012572 06/05/2023 guddi 1703001025WL000529 guddi 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 guddi CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-025-001/105
(PAWA (P)) 		1703001025NRG24060520230012573 06/05/2023 mohan 1703001025WL000529 mohan 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 mohan CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-025-001/106
(PAWA (P)) 		1703001025NRG24060520230012576 06/05/2023 girraj 1703001025WL000529 girraj 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 girraj CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-025-001/106
(PAWA (P)) 		1703001025NRG24060520230012575 06/05/2023 ram bai 1703001025WL000529 ram bai 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 rambai CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-025-001/106
(PAWA (P)) 		1703001025NRG24060520230012574 06/05/2023 sarnam 1703001025WL000529 sarnam 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 sarnam CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-025-001/11
(PAWA (P)) 		1703001025NRG24060520230012578 06/05/2023 rammye 1703001025WL000529 rammye 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 rammye CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-025-001/111
(PAWA (P)) 		1703001025NRG24060520230012579 06/05/2023 Rajveer 1703001025WL000529 Rajveer 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 Rajveer CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-025-001/114
(PAWA (P)) 		1703001025NRG24060520230012581 06/05/2023 pooran singh 1703001025WL000529 pooran singh 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 pooransingh CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-025-001/117
(PAWA (P)) 		1703001025NRG24060520230012582 06/05/2023 Kalli 1703001025WL000529 Kalli 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 Kalli CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-025-001/117-A
(PAWA (P)) 		1703001025NRG24060520230012583 06/05/2023 parshottam 1703001025WL000529 parshottam 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 parshottam CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-025-001/119
(PAWA (P)) 		1703001025NRG24060520230012586 06/05/2023 mevaram 1703001025WL000529 mevaram 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 mevaram CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-025-001/120
(PAWA (P)) 		1703001025NRG24060520230012587 06/05/2023 Suresh 1703001025WL000529 Suresh 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 Suresh CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-025-001/128
(PAWA (P)) 		1703001025NRG24060520230012588 06/05/2023 raju 1703001025WL000529 raju 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 raju CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-025-001/128-A
(PAWA (P)) 		1703001025NRG24060520230012589 06/05/2023 gabbar 1703001025WL000529 gabbar 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 gabbar CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-025-001/13-A
(PAWA (P)) 		1703001025NRG24060520230012594 06/05/2023 rajjo 1703001025WL000529 rajjo 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 rajjo CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-025-001/13-A
(PAWA (P)) 		1703001025NRG24060520230012593 06/05/2023 roop singh 1703001025WL000529 roop singh 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 roopsingh CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-025-001/13-C
(PAWA (P)) 		1703001025NRG24060520230012595 06/05/2023 raman singh 1703001025WL000529 raman singh 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 ramansingh CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-025-001/132-A
(PAWA (P)) 		1703001025NRG24060520230012597 06/05/2023 chatarsingh 1703001025WL000529 chatarsingh 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 chatarsingh CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-025-001/132-B
(PAWA (P)) 		1703001025NRG24060520230012598 06/05/2023 maltibai 1703001025WL000529 maltibai 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 maltibai CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-025-001/139
(PAWA (P)) 		1703001025NRG24060520230012600 06/05/2023 aguri 1703001025WL000529 aguri 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 aguri CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-025-001/14
(PAWA (P)) 		1703001025NRG24060520230012601 06/05/2023 ramkali 1703001025WL000529 ramkali 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 ramkali CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-025-001/14-B
(PAWA (P)) 		1703001025NRG24060520230012603 06/05/2023 lakhan singh adivashi 1703001025WL000529 lakhan singh adivashi 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 lakhansinghadivashi CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-025-001/144
(PAWA (P)) 		1703001025NRG24060520230012604 06/05/2023 devendra 1703001025WL000529 devendra 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 devendra CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-025-001/16
(PAWA (P)) 		1703001025NRG24060520230012606 06/05/2023 basanti 1703001025WL000529 basanti 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 basanti CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-025-001/16
(PAWA (P)) 		1703001025NRG24060520230012605 06/05/2023 kuvrsinhg 1703001025WL000529 kuvrsinhg 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 kuvrsinhg CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-025-001/18
(PAWA (P)) 		1703001025NRG24060520230012607 06/05/2023 pushpa 1703001025WL000529 pushpa 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 pushpa CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-025-001/19
(PAWA (P)) 		1703001025NRG24060520230012608 06/05/2023 sirnam 1703001025WL000529 sirnam 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 sirnam CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-025-001/19-A
(PAWA (P)) 		1703001025NRG24060520230012611 06/05/2023 reena 1703001025WL000529 reena 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 reena CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-025-001/2
(PAWA (P)) 		1703001025NRG24060520230012613 06/05/2023 santobai 1703001025WL000529 santobai 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 santobai CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-025-001/2-A
(PAWA (P)) 		1703001025NRG24060520230012615 06/05/2023 anita 1703001025WL000529 anita 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 anita CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-025-001/2-B
(PAWA (P)) 		1703001025NRG24060520230012616 06/05/2023 govind 1703001025WL000529 govind 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 govind CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-025-001/21
(PAWA (P)) 		1703001025NRG24060520230012621 06/05/2023 rajvati 1703001025WL000529 rajvati 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 rajvati CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-025-001/25
(PAWA (P)) 		1703001025NRG24060520230012622 06/05/2023 vimla 1703001025WL000529 vimla 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 vimla CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-025-001/25-A
(PAWA (P)) 		1703001025NRG24060520230012623 06/05/2023 seema 1703001025WL000529 seema 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 seema CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-025-001/26
(PAWA (P)) 		1703001025NRG24060520230012624 06/05/2023 nabab 1703001025WL000529 nabab 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 nabab CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-025-001/26
(PAWA (P)) 		1703001025NRG24060520230012625 06/05/2023 siya 1703001025WL000529 siya 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 siya CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-025-001/26-A
(PAWA (P)) 		1703001025NRG24060520230012626 06/05/2023 ajay singh 1703001025WL000529 ajay singh 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 ajaysingh CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-025-001/26-A
(PAWA (P)) 		1703001025NRG24060520230012627 06/05/2023 laxmy 1703001025WL000529 laxmy 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 laxmy CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-025-001/29-A
(PAWA (P)) 		1703001025NRG24060520230012628 06/05/2023 susila 1703001025WL000529 susila 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 susila CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-025-001/3
(PAWA (P)) 		1703001025NRG24060520230012630 06/05/2023 droh 1703001025WL000529 droh 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 droh CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-025-001/3
(PAWA (P)) 		1703001025NRG24060520230012629 06/05/2023 ramesh 1703001025WL000529 ramesh 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 ramesh CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-025-001/3-A
(PAWA (P)) 		1703001025NRG24060520230012631 06/05/2023 kashiram 1703001025WL000529 kashiram 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 kashiram CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-025-001/31-A
(PAWA (P)) 		1703001025NRG24060520230012633 06/05/2023 matadeen 1703001025WL000529 matadeen 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 matadeen CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-025-001/31-A
(PAWA (P)) 		1703001025NRG24060520230012634 06/05/2023 neelam 1703001025WL000529 neelam 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 neelam CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-025-001/31-B
(PAWA (P)) 		1703001025NRG24060520230012636 06/05/2023 kajal 1703001025WL000529 kajal 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 kajal CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-025-001/33
(PAWA (P)) 		1703001025NRG24060520230012638 06/05/2023 laxmy 1703001025WL000529 laxmy 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 laxmy CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-025-001/33
(PAWA (P)) 		1703001025NRG24060520230012637 06/05/2023 nathu 1703001025WL000529 nathu 00089 CBIN0281690 1326 1326 Processed 15/05/2023 688158504 nathu CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-027-001/1010
(PAR (P)) 		1703001027NRG24040520230011390 06/05/2023 PRAKASH AADIWASI 1703001027WL000481 PRAKASH AADIWASI 00089 CBIN0281690 1105 1105 Processed 15/05/2023 688158504 PRAKASHAADIWASI CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-027-001/1011
(PAR (P)) 		1703001027NRG24040520230011393 06/05/2023 Mamta 1703001027WL000481 Mamta 00089 CBIN0281690 1105 1105 Processed 15/05/2023 688158504 Mamta CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-027-001/1011
(PAR (P)) 		1703001027NRG24040520230011392 06/05/2023 SHRILAL AADIWASI 1703001027WL000481 SHRILAL AADIWASI 00089 CBIN0281690 1105 1105 Processed 15/05/2023 688158504 SHRILALAADIWASI CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-027-001/1013
(PAR (P)) 		1703001027NRG24040520230011394 06/05/2023 Antram 1703001027WL000481 Antram 00089 CBIN0281690 1105 1105 Processed 15/05/2023 688158504 Antram CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-027-001/1013
(PAR (P)) 		1703001027NRG24040520230011395 06/05/2023 Rekha 1703001027WL000481 Rekha 00089 CBIN0281690 884 884 Processed 15/05/2023 688158504 Rekha CENTRAL BANK OF INDIA(607115)
91 GHATIGAON MP-03-001-027-001/1017
(PAR (P)) 		1703001027NRG24040520230011396 06/05/2023 Gulab khan 1703001027WL000481 Gulab khan 00089 CBIN0281690 1105 1105 Processed 15/05/2023 688158504 Gulabkhan NARMADA JHABUA GRAMIN BANK(508515)
92 GHATIGAON MP-03-001-027-001/107
(PAR (P)) 		1703001027NRG24040520230011399 06/05/2023 bhola 1703001027WL000481 bhola 00089 CBIN0281690 1105 1105 Processed 15/05/2023 688158504 bhola CENTRAL BANK OF INDIA(607115)
SubTotal 72488 72488
93 GHATIGAON MP-03-001-004-003/100
(MANGUPURA) 		1703001004NRG24060520230012429 06/05/2023 sahab singh 1703001004WL000525 sahab singh 00089 CBIN0282262 1326 1326 Processed 15/05/2023 688158504 sahabsingh INDIAN OVERSEAS BANK(508541)
94 GHATIGAON MP-03-001-004-003/211
(MANGUPURA) 		1703001004NRG24060520230012460 06/05/2023 Bharat 1703001004WL000525 Bharat 00089 CBIN0282262 1326 1326 Processed 15/05/2023 688158504 Bharat CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-004-003/54
(MANGUPURA) 		1703001004NRG24060520230012485 06/05/2023 Sarvati 1703001004WL000525 Sarvati 00089 CBIN0282262 1326 1326 Processed 15/05/2023 688158504 Sarvati INDIAN OVERSEAS BANK(508541)
96 GHATIGAON MP-03-001-010-001/474
(KULAYTH (P)) 		1703001010NRG24050520230012026 06/05/2023 khalak singh 1703001010WL000511 khalak singh 00089 CBIN0282262 1105 1105 Processed 15/05/2023 688158504 khalaksingh CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
97 GHATIGAON MP-03-001-004-001/12
(MANGUPURA) 		1703001004NRG24050520230011763 06/05/2023 narayan singh 1703001004WL000497 narayan singh 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 narayansingh INDIAN OVERSEAS BANK(508541)
98 GHATIGAON MP-03-001-004-001/13
(MANGUPURA) 		1703001004NRG24050520230011764 06/05/2023 shinam 1703001004WL000497 shinam 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 shinam INDIAN OVERSEAS BANK(508541)
99 GHATIGAON MP-03-001-004-001/17
(MANGUPURA) 		1703001004NRG24050520230011766 06/05/2023 gopal 1703001004WL000497 gopal 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 gopal INDIAN OVERSEAS BANK(508541)
100 GHATIGAON MP-03-001-004-001/28
(MANGUPURA) 		1703001004NRG24050520230011770 06/05/2023 ramnivas 1703001004WL000497 ramnivas 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 ramnivas INDIAN OVERSEAS BANK(508541)
101 GHATIGAON MP-03-001-004-001/50
(MANGUPURA) 		1703001004NRG24050520230011783 06/05/2023 rameshvar baghel 1703001004WL000497 rameshvar baghel 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 rameshvarbaghel INDIAN OVERSEAS BANK(508541)
102 GHATIGAON MP-03-001-004-001/52-A
(MANGUPURA) 		1703001004NRG24050520230011788 06/05/2023 RAHUL YADAV 1703001004WL000497 RAHUL YADAV 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 RAHULYADAV INDIAN OVERSEAS BANK(508541)
103 GHATIGAON MP-03-001-004-001/55
(MANGUPURA) 		1703001004NRG24050520230011789 06/05/2023 kashi ram 1703001004WL000497 kashi ram 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 kashiram INDIAN OVERSEAS BANK(508541)
104 GHATIGAON MP-03-001-004-001/60-A
(MANGUPURA) 		1703001004NRG24050520230011792 06/05/2023 virendra singh yadav 1703001004WL000497 virendra singh yadav 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 virendrasinghyadav INDIAN OVERSEAS BANK(508541)
105 GHATIGAON MP-03-001-004-001/65
(MANGUPURA) 		1703001004NRG24050520230011795 06/05/2023 nadram 1703001004WL000497 nadram 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 nadram INDUSIND BANK(607189)
106 GHATIGAON MP-03-001-004-001/83
(MANGUPURA) 		1703001004NRG24050520230011803 06/05/2023 SEEMA 1703001004WL000497 SEEMA 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 SEEMA INDIAN OVERSEAS BANK(508541)
107 GHATIGAON MP-03-001-004-001/84
(MANGUPURA) 		1703001004NRG24050520230011804 06/05/2023 tulsa balmik 1703001004WL000497 tulsa balmik 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 tulsabalmik INDIAN OVERSEAS BANK(508541)
108 GHATIGAON MP-03-001-004-003/111
(MANGUPURA) 		1703001004NRG24060520230012436 06/05/2023 ballu 1703001004WL000525 ballu 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 ballu INDIAN OVERSEAS BANK(508541)
109 GHATIGAON MP-03-001-004-003/139
(MANGUPURA) 		1703001004NRG24060520230012439 06/05/2023 JANKI 1703001004WL000525 JANKI 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 JANKI INDIAN OVERSEAS BANK(508541)
110 GHATIGAON MP-03-001-004-003/142
(MANGUPURA) 		1703001004NRG24060520230012440 06/05/2023 matadin 1703001004WL000525 matadin 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 matadin INDIAN OVERSEAS BANK(508541)
111 GHATIGAON MP-03-001-004-003/143
(MANGUPURA) 		1703001004NRG24060520230012441 06/05/2023 ramhet 1703001004WL000525 ramhet 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 ramhet INDIAN OVERSEAS BANK(508541)
112 GHATIGAON MP-03-001-004-003/149
(MANGUPURA) 		1703001004NRG24060520230012445 06/05/2023 suraj 1703001004WL000525 suraj 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 suraj INDIAN OVERSEAS BANK(508541)
113 GHATIGAON MP-03-001-004-003/149-A
(MANGUPURA) 		1703001004NRG24060520230012447 06/05/2023 RAJKUMARI 1703001004WL000525 RAJKUMARI 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 RAJKUMARI INDIAN OVERSEAS BANK(508541)
114 GHATIGAON MP-03-001-004-003/149-C
(MANGUPURA) 		1703001004NRG24060520230012448 06/05/2023 LAXMI 1703001004WL000525 LAXMI 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 LAXMI INDIAN OVERSEAS BANK(508541)
115 GHATIGAON MP-03-001-004-003/183
(MANGUPURA) 		1703001004NRG24060520230012451 06/05/2023 vijay singh 1703001004WL000525 vijay singh 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 vijaysingh INDIAN OVERSEAS BANK(508541)
116 GHATIGAON MP-03-001-004-003/194
(MANGUPURA) 		1703001004NRG24060520230012452 06/05/2023 mukesh 1703001004WL000525 mukesh 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 mukesh PUNJAB NATIONAL BANK(508568)
117 GHATIGAON MP-03-001-004-003/195
(MANGUPURA) 		1703001004NRG24060520230012453 06/05/2023 kaptan 1703001004WL000525 kaptan 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 kaptan INDIAN OVERSEAS BANK(508541)
118 GHATIGAON MP-03-001-004-003/205-B
(MANGUPURA) 		1703001004NRG24060520230012458 06/05/2023 KAVITA BAGHEL 1703001004WL000525 KAVITA BAGHEL 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 KAVITABAGHEL INDIAN OVERSEAS BANK(508541)
119 GHATIGAON MP-03-001-004-003/264-C
(MANGUPURA) 		1703001004NRG24060520230012465 06/05/2023 AMRIT LAL 1703001004WL000525 AMRIT LAL 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 AMRITLAL INDIAN OVERSEAS BANK(508541)
120 GHATIGAON MP-03-001-004-003/445
(MANGUPURA) 		1703001004NRG24060520230012478 06/05/2023 KRISHNA 1703001004WL000525 KRISHNA 00177 IOBA0002533 221 221 Processed 15/05/2023 688158504 KRISHNA FINO PAYMENTS BANK LTD(608001)
121 GHATIGAON MP-03-001-004-003/472-A
(MANGUPURA) 		1703001004NRG24060520230012482 06/05/2023 BHOOP SINGH BAGHEL 1703001004WL000525 BHOOP SINGH BAGHEL 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 BHOOPSINGHBAGHEL INDIAN OVERSEAS BANK(508541)
122 GHATIGAON MP-03-001-004-003/53
(MANGUPURA) 		1703001004NRG24060520230012483 06/05/2023 Damodar 1703001004WL000525 Damodar 00177 IOBA0002533 1326 1326 Processed 16/05/2023 688158504 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
123 GHATIGAON MP-03-001-004-003/53-B
(MANGUPURA) 		1703001004NRG24060520230012484 06/05/2023 PRATAP pal 1703001004WL000525 PRATAP pal 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 PRATAPpal INDIAN OVERSEAS BANK(508541)
124 GHATIGAON MP-03-001-004-003/93-C
(MANGUPURA) 		1703001004NRG24060520230012490 06/05/2023 MUNNI DEVI 1703001004WL000525 MUNNI DEVI 00177 IOBA0002533 1326 1326 Processed 15/05/2023 688158504 MUNNIDEVI INDIAN OVERSEAS BANK(508541)
SubTotal 36023 36023
125 GHATIGAON MP-03-001-004-001/30
(MANGUPURA) 		1703001004NRG24050520230011772 06/05/2023 sultan singh 1703001004WL000497 sultan singh 00177 IOBA0002953 1326 1326 Processed 15/05/2023 688158504 sultansingh INDIAN OVERSEAS BANK(508541)
126 GHATIGAON MP-03-001-013-002/30
(MEHADPUR (P)) 		1703001013NRG24050520230011861 06/05/2023 sarvati yadav 1703001013WL000505 sarvati yadav 00177 IOBA0002953 1105 1105 Processed 15/05/2023 688158504 sarvatiyadav INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
127 GHATIGAON MP-03-001-004-001/17-B
(MANGUPURA) 		1703001004NRG24050520230011767 06/05/2023 virendra yadav 1703001004WL000497 virendra yadav 00354 PUNB0988300 1326 1326 Processed 15/05/2023 688158504 virendrayadav PUNJAB NATIONAL BANK(508568)
128 GHATIGAON MP-03-001-004-001/30-B
(MANGUPURA) 		1703001004NRG24050520230011774 06/05/2023 DHARMENDRA YADAV 1703001004WL000497 DHARMENDRA YADAV 00354 PUNB0988300 1326 1326 Processed 15/05/2023 688158504 DHARMENDRAYADAV INDIAN OVERSEAS BANK(508541)
129 GHATIGAON MP-03-001-004-001/85
(MANGUPURA) 		1703001004NRG24050520230011805 06/05/2023 BALVANT 1703001004WL000497 BALVANT 00354 PUNB0988300 1326 1326 Processed 15/05/2023 688158504 BALVANT CENTRAL BANK OF INDIA(607115)
130 GHATIGAON MP-03-001-004-003/103
(MANGUPURA) 		1703001004NRG24060520230012431 06/05/2023 kailash 1703001004WL000525 kailash 00354 PUNB0988300 1326 1326 Processed 15/05/2023 688158504 kailash INDIAN OVERSEAS BANK(508541)
131 GHATIGAON MP-03-001-004-003/105-A
(MANGUPURA) 		1703001004NRG24060520230012432 06/05/2023 bharat jatav 1703001004WL000525 bharat jatav 00354 PUNB0988300 1326 1326 Processed 15/05/2023 688158504 bharatjatav PUNJAB NATIONAL BANK(508568)
132 GHATIGAON MP-03-001-004-003/108
(MANGUPURA) 		1703001004NRG24060520230012433 06/05/2023 maya 1703001004WL000525 maya 00354 PUNB0988300 1326 1326 Processed 15/05/2023 688158504 maya PUNJAB NATIONAL BANK(508568)
133 GHATIGAON MP-03-001-004-003/149-A
(MANGUPURA) 		1703001004NRG24060520230012446 06/05/2023 DALBEER JATAV 1703001004WL000525 DALBEER JATAV 00354 PUNB0988300 1326 1326 Processed 15/05/2023 688158504 DALBEERJATAV PUNJAB NATIONAL BANK(508568)
134 GHATIGAON MP-03-001-004-003/149-D
(MANGUPURA) 		1703001004NRG24060520230012449 06/05/2023 jitendra 1703001004WL000525 jitendra 00354 PUNB0988300 1326 1326 Processed 15/05/2023 688158504 jitendra PUNJAB NATIONAL BANK(508568)
135 GHATIGAON MP-03-001-004-003/24
(MANGUPURA) 		1703001004NRG24060520230012463 06/05/2023 NARESH 1703001004WL000525 NARESH 00354 PUNB0988300 1326 1326 Processed 15/05/2023 688158504 NARESH INDIAN OVERSEAS BANK(508541)
136 GHATIGAON MP-03-001-004-003/255
(MANGUPURA) 		1703001004NRG24060520230012464 06/05/2023 Rakesh 1703001004WL000525 Rakesh 00354 PUNB0988300 1326 1326 Processed 15/05/2023 688158504 Rakesh PUNJAB NATIONAL BANK(508568)
137 GHATIGAON MP-03-001-004-003/264-D
(MANGUPURA) 		1703001004NRG24060520230012466 06/05/2023 RAMPAL 1703001004WL000525 RAMPAL 00354 PUNB0988300 1326 1326 Processed 15/05/2023 688158504 RAMPAL STATE BANK OF INDIA(508548)
138 GHATIGAON MP-03-001-004-003/376
(MANGUPURA) 		1703001004NRG24060520230012472 06/05/2023 Dharamveer 1703001004WL000525 Dharamveer 00354 PUNB0988300 1326 1326 Processed 15/05/2023 688158504 Dharamveer HDFC BANK LTD(607152)
139 GHATIGAON MP-03-001-004-003/381
(MANGUPURA) 		1703001004NRG24060520230012474 06/05/2023 SARNAM 1703001004WL000525 SARNAM 00354 PUNB0988300 1326 1326 Processed 15/05/2023 688158504 SARNAM INDIAN OVERSEAS BANK(508541)
SubTotal 17238 17238
140 GHATIGAON MP-03-001-004-003/112
(MANGUPURA) 		1703001004NRG24060520230012437 06/05/2023 patiram 1703001004WL000525 patiram 00415 SBIN0007728 1326 1326 Processed 15/05/2023 688158504 patiram PUNJAB NATIONAL BANK(508568)
141 GHATIGAON MP-03-001-010-001/100
(KULAYTH (P)) 		1703001010NRG24050520230011981 06/05/2023 anguri 1703001010WL000510 anguri 00415 SBIN0007728 1105 1105 Processed 16/05/2023 688158504 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
142 GHATIGAON MP-03-001-010-001/101
(KULAYTH (P)) 		1703001010NRG24050520230011982 06/05/2023 RAMO 1703001010WL000510 RAMO 00415 SBIN0007728 1105 1105 Processed 16/05/2023 688158504 RAMO INDIA POST PAYMENTS BANK LIMITED(508528)
143 GHATIGAON MP-03-001-010-001/107
(KULAYTH (P)) 		1703001010NRG24050520230011983 06/05/2023 bisnu 1703001010WL000510 bisnu 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 bisnu STATE BANK OF INDIA(508548)
144 GHATIGAON MP-03-001-010-001/109
(KULAYTH (P)) 		1703001010NRG24050520230011985 06/05/2023 manju 1703001010WL000510 manju 00415 SBIN0007728 1105 1105 Processed 16/05/2023 688158504 manju INDIA POST PAYMENTS BANK LIMITED(508528)
145 GHATIGAON MP-03-001-010-001/110
(KULAYTH (P)) 		1703001010NRG24050520230011986 06/05/2023 harprashad 1703001010WL000510 harprashad 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 harprashad STATE BANK OF INDIA(508548)
146 GHATIGAON MP-03-001-010-001/111
(KULAYTH (P)) 		1703001010NRG24050520230011987 06/05/2023 keshav jatav 1703001010WL000510 keshav jatav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 keshavjatav STATE BANK OF INDIA(508548)
147 GHATIGAON MP-03-001-010-001/112
(KULAYTH (P)) 		1703001010NRG24050520230011988 06/05/2023 maluk 1703001010WL000510 maluk 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 maluk STATE BANK OF INDIA(508548)
148 GHATIGAON MP-03-001-010-001/121-A
(KULAYTH (P)) 		1703001010NRG24050520230011992 06/05/2023 sarnam singh 1703001010WL000510 sarnam singh 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 sarnamsingh STATE BANK OF INDIA(508548)
149 GHATIGAON MP-03-001-010-001/122-A
(KULAYTH (P)) 		1703001010NRG24050520230011993 06/05/2023 suresh 1703001010WL000510 suresh 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 suresh STATE BANK OF INDIA(508548)
150 GHATIGAON MP-03-001-010-001/123
(KULAYTH (P)) 		1703001010NRG24050520230011994 06/05/2023 nabab 1703001010WL000510 nabab 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 nabab STATE BANK OF INDIA(508548)
151 GHATIGAON MP-03-001-010-001/125
(KULAYTH (P)) 		1703001010NRG24050520230011995 06/05/2023 sumitra 1703001010WL000510 sumitra 00415 SBIN0007728 1105 1105 Processed 16/05/2023 688158504 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
152 GHATIGAON MP-03-001-010-001/133
(KULAYTH (P)) 		1703001010NRG24050520230011997 06/05/2023 kailashbatham 1703001010WL000510 kailashbatham 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 kailashbatham STATE BANK OF INDIA(508548)
153 GHATIGAON MP-03-001-010-001/141
(KULAYTH (P)) 		1703001010NRG24050520230011998 06/05/2023 amarsingh 1703001010WL000510 amarsingh 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 amarsingh STATE BANK OF INDIA(508548)
154 GHATIGAON MP-03-001-010-001/144
(KULAYTH (P)) 		1703001010NRG24050520230011999 06/05/2023 kaptan 1703001010WL000510 kaptan 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 kaptan STATE BANK OF INDIA(508548)
155 GHATIGAON MP-03-001-010-001/144-A
(KULAYTH (P)) 		1703001010NRG24050520230012000 06/05/2023 tulsi 1703001010WL000510 tulsi 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 tulsi STATE BANK OF INDIA(508548)
156 GHATIGAON MP-03-001-010-001/149
(KULAYTH (P)) 		1703001010NRG24050520230012001 06/05/2023 barelal 1703001010WL000510 barelal 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 barelal STATE BANK OF INDIA(508548)
157 GHATIGAON MP-03-001-010-001/151
(KULAYTH (P)) 		1703001010NRG24050520230012002 06/05/2023 baheedkhan 1703001010WL000510 baheedkhan 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 baheedkhan STATE BANK OF INDIA(508548)
158 GHATIGAON MP-03-001-010-001/155
(KULAYTH (P)) 		1703001010NRG24050520230012003 06/05/2023 brajlal 1703001010WL000510 brajlal 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 brajlal STATE BANK OF INDIA(508548)
159 GHATIGAON MP-03-001-010-001/157
(KULAYTH (P)) 		1703001010NRG24050520230012040 06/05/2023 riyasat khan 1703001010WL000512 riyasat khan 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 riyasatkhan STATE BANK OF INDIA(508548)
160 GHATIGAON MP-03-001-010-001/160
(KULAYTH (P)) 		1703001010NRG24050520230012004 06/05/2023 narbada 1703001010WL000510 narbada 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 narbada STATE BANK OF INDIA(508548)
161 GHATIGAON MP-03-001-010-001/167
(KULAYTH (P)) 		1703001010NRG24050520230012005 06/05/2023 bhagawandas 1703001010WL000510 bhagawandas 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 bhagawandas STATE BANK OF INDIA(508548)
162 GHATIGAON MP-03-001-010-001/174
(KULAYTH (P)) 		1703001010NRG24050520230012006 06/05/2023 birkha 1703001010WL000510 birkha 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 birkha STATE BANK OF INDIA(508548)
163 GHATIGAON MP-03-001-010-001/179
(KULAYTH (P)) 		1703001010NRG24050520230012007 06/05/2023 binod 1703001010WL000510 binod 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 binod STATE BANK OF INDIA(508548)
164 GHATIGAON MP-03-001-010-001/180
(KULAYTH (P)) 		1703001010NRG24050520230012008 06/05/2023 ashok 1703001010WL000510 ashok 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 ashok STATE BANK OF INDIA(508548)
165 GHATIGAON MP-03-001-010-001/181
(KULAYTH (P)) 		1703001010NRG24050520230012009 06/05/2023 jagdeesh 1703001010WL000510 jagdeesh 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 jagdeesh STATE BANK OF INDIA(508548)
166 GHATIGAON MP-03-001-010-001/197
(KULAYTH (P)) 		1703001010NRG24050520230012041 06/05/2023 gabbar 1703001010WL000512 gabbar 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 gabbar STATE BANK OF INDIA(508548)
167 GHATIGAON MP-03-001-010-001/2
(KULAYTH (P)) 		1703001010NRG24050520230012042 06/05/2023 sattar 1703001010WL000512 sattar 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 sattar STATE BANK OF INDIA(508548)
168 GHATIGAON MP-03-001-010-001/202
(KULAYTH (P)) 		1703001010NRG24050520230012044 06/05/2023 shabbo 1703001010WL000512 shabbo 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 shabbo STATE BANK OF INDIA(508548)
169 GHATIGAON MP-03-001-010-001/203
(KULAYTH (P)) 		1703001010NRG24050520230012045 06/05/2023 nababkhan 1703001010WL000512 nababkhan 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 nababkhan STATE BANK OF INDIA(508548)
170 GHATIGAON MP-03-001-010-001/205
(KULAYTH (P)) 		1703001010NRG24050520230012046 06/05/2023 akeela 1703001010WL000512 akeela 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 akeela STATE BANK OF INDIA(508548)
171 GHATIGAON MP-03-001-010-001/209
(KULAYTH (P)) 		1703001010NRG24050520230012047 06/05/2023 girraj 1703001010WL000512 girraj 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 girraj STATE BANK OF INDIA(508548)
172 GHATIGAON MP-03-001-010-001/211
(KULAYTH (P)) 		1703001010NRG24050520230012048 06/05/2023 BEBI 1703001010WL000512 BEBI 00415 SBIN0007728 1105 1105 Processed 16/05/2023 688158504 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
173 GHATIGAON MP-03-001-010-001/212
(KULAYTH (P)) 		1703001010NRG24050520230012049 06/05/2023 mukesh baghel 1703001010WL000512 mukesh baghel 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 mukeshbaghel STATE BANK OF INDIA(508548)
174 GHATIGAON MP-03-001-010-001/222
(KULAYTH (P)) 		1703001010NRG24050520230012050 06/05/2023 shantee 1703001010WL000512 shantee 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 shantee STATE BANK OF INDIA(508548)
175 GHATIGAON MP-03-001-010-001/232
(KULAYTH (P)) 		1703001010NRG24050520230012051 06/05/2023 parmanand 1703001010WL000512 parmanand 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 parmanand STATE BANK OF INDIA(508548)
176 GHATIGAON MP-03-001-010-001/237
(KULAYTH (P)) 		1703001010NRG24050520230012053 06/05/2023 kelasee 1703001010WL000512 kelasee 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 kelasee STATE BANK OF INDIA(508548)
177 GHATIGAON MP-03-001-010-001/256
(KULAYTH (P)) 		1703001010NRG24050520230012054 06/05/2023 lalla 1703001010WL000512 lalla 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 lalla STATE BANK OF INDIA(508548)
178 GHATIGAON MP-03-001-010-001/26
(KULAYTH (P)) 		1703001010NRG24050520230012055 06/05/2023 peetam 1703001010WL000512 peetam 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 peetam STATE BANK OF INDIA(508548)
179 GHATIGAON MP-03-001-010-001/28
(KULAYTH (P)) 		1703001010NRG24050520230012057 06/05/2023 dhantee 1703001010WL000512 dhantee 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 dhantee STATE BANK OF INDIA(508548)
180 GHATIGAON MP-03-001-010-001/286
(KULAYTH (P)) 		1703001010NRG24050520230012058 06/05/2023 jasmant 1703001010WL000512 jasmant 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 jasmant STATE BANK OF INDIA(508548)
181 GHATIGAON MP-03-001-010-001/295
(KULAYTH (P)) 		1703001010NRG24050520230012059 06/05/2023 netram rajak 1703001010WL000512 netram rajak 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 netramrajak STATE BANK OF INDIA(508548)
182 GHATIGAON MP-03-001-010-001/302
(KULAYTH (P)) 		1703001010NRG24050520230012060 06/05/2023 savitree 1703001010WL000512 savitree 00415 SBIN0007728 1105 1105 Processed 16/05/2023 688158504 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
183 GHATIGAON MP-03-001-010-001/306
(KULAYTH (P)) 		1703001010NRG24050520230012061 06/05/2023 siyaram batham 1703001010WL000512 siyaram batham 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 siyarambatham STATE BANK OF INDIA(508548)
184 GHATIGAON MP-03-001-010-001/306-A
(KULAYTH (P)) 		1703001010NRG24050520230012062 06/05/2023 ramhet 1703001010WL000512 ramhet 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 ramhet STATE BANK OF INDIA(508548)
185 GHATIGAON MP-03-001-010-001/307
(KULAYTH (P)) 		1703001010NRG24050520230012063 06/05/2023 vindravan 1703001010WL000512 vindravan 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 vindravan STATE BANK OF INDIA(508548)
186 GHATIGAON MP-03-001-010-001/308
(KULAYTH (P)) 		1703001010NRG24050520230012064 06/05/2023 ramdeen 1703001010WL000512 ramdeen 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 ramdeen STATE BANK OF INDIA(508548)
187 GHATIGAON MP-03-001-010-001/312
(KULAYTH (P)) 		1703001010NRG24050520230012065 06/05/2023 bharoshee 1703001010WL000512 bharoshee 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 bharoshee STATE BANK OF INDIA(508548)
188 GHATIGAON MP-03-001-010-001/339
(KULAYTH (P)) 		1703001010NRG24050520230012067 06/05/2023 janki 1703001010WL000512 janki 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 janki STATE BANK OF INDIA(508548)
189 GHATIGAON MP-03-001-010-001/36
(KULAYTH (P)) 		1703001010NRG24050520230012069 06/05/2023 munna 1703001010WL000512 munna 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 munna STATE BANK OF INDIA(508548)
190 GHATIGAON MP-03-001-010-001/362
(KULAYTH (P)) 		1703001010NRG24050520230012010 06/05/2023 sonu 1703001010WL000511 sonu 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 sonu STATE BANK OF INDIA(508548)
191 GHATIGAON MP-03-001-010-001/369
(KULAYTH (P)) 		1703001010NRG24050520230012070 06/05/2023 Laxmi narayan 1703001010WL000512 Laxmi narayan 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 Laxminarayan STATE BANK OF INDIA(508548)
192 GHATIGAON MP-03-001-010-001/370
(KULAYTH (P)) 		1703001010NRG24050520230012072 06/05/2023 ramvatee 1703001010WL000512 ramvatee 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 ramvatee STATE BANK OF INDIA(508548)
193 GHATIGAON MP-03-001-010-001/373
(KULAYTH (P)) 		1703001010NRG24050520230012073 06/05/2023 bhagwanlal 1703001010WL000512 bhagwanlal 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 bhagwanlal STATE BANK OF INDIA(508548)
194 GHATIGAON MP-03-001-010-001/38
(KULAYTH (P)) 		1703001010NRG24050520230012075 06/05/2023 ashok 1703001010WL000512 ashok 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 ashok STATE BANK OF INDIA(508548)
195 GHATIGAON MP-03-001-010-001/381
(KULAYTH (P)) 		1703001010NRG24050520230012076 06/05/2023 kadar 1703001010WL000512 kadar 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 kadar STATE BANK OF INDIA(508548)
196 GHATIGAON MP-03-001-010-001/39
(KULAYTH (P)) 		1703001010NRG24050520230012078 06/05/2023 raghuveer 1703001010WL000512 raghuveer 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 raghuveer STATE BANK OF INDIA(508548)
197 GHATIGAON MP-03-001-010-001/405
(KULAYTH (P)) 		1703001010NRG24050520230012011 06/05/2023 rakesh 1703001010WL000511 rakesh 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 rakesh STATE BANK OF INDIA(508548)
198 GHATIGAON MP-03-001-010-001/406
(KULAYTH (P)) 		1703001010NRG24050520230012013 06/05/2023 ramkalee 1703001010WL000511 ramkalee 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 ramkalee STATE BANK OF INDIA(508548)
199 GHATIGAON MP-03-001-010-001/407-B
(KULAYTH (P)) 		1703001010NRG24050520230012014 06/05/2023 balram 1703001010WL000511 balram 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 balram STATE BANK OF INDIA(508548)
200 GHATIGAON MP-03-001-010-001/41
(KULAYTH (P)) 		1703001010NRG24050520230012016 06/05/2023 sheela 1703001010WL000511 sheela 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 sheela STATE BANK OF INDIA(508548)
201 GHATIGAON MP-03-001-010-001/410
(KULAYTH (P)) 		1703001010NRG24050520230012017 06/05/2023 kamlu 1703001010WL000511 kamlu 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 kamlu STATE BANK OF INDIA(508548)
202 GHATIGAON MP-03-001-010-001/411
(KULAYTH (P)) 		1703001010NRG24050520230012018 06/05/2023 jagdeesh 1703001010WL000511 jagdeesh 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 jagdeesh STATE BANK OF INDIA(508548)
203 GHATIGAON MP-03-001-010-001/42
(KULAYTH (P)) 		1703001010NRG24050520230012019 06/05/2023 laxmi 1703001010WL000511 laxmi 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 laxmi STATE BANK OF INDIA(508548)
204 GHATIGAON MP-03-001-010-001/435
(KULAYTH (P)) 		1703001010NRG24050520230012020 06/05/2023 mahendr 1703001010WL000511 mahendr 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 mahendr STATE BANK OF INDIA(508548)
205 GHATIGAON MP-03-001-010-001/449
(KULAYTH (P)) 		1703001010NRG24050520230012021 06/05/2023 baseer khan 1703001010WL000511 baseer khan 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 baseerkhan STATE BANK OF INDIA(508548)
206 GHATIGAON MP-03-001-010-001/45
(KULAYTH (P)) 		1703001010NRG24050520230012022 06/05/2023 sheela 1703001010WL000511 sheela 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 sheela STATE BANK OF INDIA(508548)
207 GHATIGAON MP-03-001-010-001/46
(KULAYTH (P)) 		1703001010NRG24050520230012023 06/05/2023 kallu 1703001010WL000511 kallu 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 kallu STATE BANK OF INDIA(508548)
208 GHATIGAON MP-03-001-010-001/462
(KULAYTH (P)) 		1703001010NRG24050520230012024 06/05/2023 visnu 1703001010WL000511 visnu 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 visnu STATE BANK OF INDIA(508548)
209 GHATIGAON MP-03-001-010-001/48
(KULAYTH (P)) 		1703001010NRG24050520230012027 06/05/2023 preetam 1703001010WL000511 preetam 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 preetam STATE BANK OF INDIA(508548)
210 GHATIGAON MP-03-001-010-001/482
(KULAYTH (P)) 		1703001010NRG24050520230012029 06/05/2023 bharatsingh 1703001010WL000511 bharatsingh 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 bharatsingh STATE BANK OF INDIA(508548)
211 GHATIGAON MP-03-001-010-001/487
(KULAYTH (P)) 		1703001010NRG24050520230012030 06/05/2023 akhtar khan 1703001010WL000511 akhtar khan 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 akhtarkhan STATE BANK OF INDIA(508548)
212 GHATIGAON MP-03-001-010-001/5
(KULAYTH (P)) 		1703001010NRG24050520230012032 06/05/2023 munnee 1703001010WL000511 munnee 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 munnee STATE BANK OF INDIA(508548)
213 GHATIGAON MP-03-001-010-001/508
(KULAYTH (P)) 		1703001010NRG24050520230012033 06/05/2023 manoj 1703001010WL000511 manoj 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 manoj STATE BANK OF INDIA(508548)
214 GHATIGAON MP-03-001-010-001/51
(KULAYTH (P)) 		1703001010NRG24050520230012034 06/05/2023 gopal 1703001010WL000511 gopal 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 gopal STATE BANK OF INDIA(508548)
215 GHATIGAON MP-03-001-010-001/519
(KULAYTH (P)) 		1703001010NRG24050520230012035 06/05/2023 hasrat 1703001010WL000511 hasrat 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 hasrat STATE BANK OF INDIA(508548)
216 GHATIGAON MP-03-001-010-001/519-A
(KULAYTH (P)) 		1703001010NRG24050520230012036 06/05/2023 aslam 1703001010WL000511 aslam 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 aslam STATE BANK OF INDIA(508548)
217 GHATIGAON MP-03-001-010-001/52-A
(KULAYTH (P)) 		1703001010NRG24050520230012037 06/05/2023 Sarnam jatav 1703001010WL000511 Sarnam jatav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 Sarnamjatav STATE BANK OF INDIA(508548)
218 GHATIGAON MP-03-001-010-001/529
(KULAYTH (P)) 		1703001010NRG24050520230012038 06/05/2023 vidha 1703001010WL000511 vidha 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 vidha STATE BANK OF INDIA(508548)
219 GHATIGAON MP-03-001-010-001/533
(KULAYTH (P)) 		1703001010NRG24050520230012039 06/05/2023 balvant 1703001010WL000511 balvant 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 balvant STATE BANK OF INDIA(508548)
220 GHATIGAON MP-03-001-010-001/557
(KULAYTH (P)) 		1703001010NRG24050520230012082 06/05/2023 bibbi 1703001010WL000513 bibbi 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 bibbi STATE BANK OF INDIA(508548)
221 GHATIGAON MP-03-001-010-001/558
(KULAYTH (P)) 		1703001010NRG24050520230012083 06/05/2023 jubba 1703001010WL000513 jubba 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 jubba STATE BANK OF INDIA(508548)
222 GHATIGAON MP-03-001-010-001/569-B
(KULAYTH (P)) 		1703001010NRG24050520230012084 06/05/2023 jashwant rajak 1703001010WL000513 jashwant rajak 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 jashwantrajak STATE BANK OF INDIA(508548)
223 GHATIGAON MP-03-001-010-001/572
(KULAYTH (P)) 		1703001010NRG24050520230012085 06/05/2023 kedarsinghyadav 1703001010WL000513 kedarsinghyadav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 kedarsinghyadav STATE BANK OF INDIA(508548)
224 GHATIGAON MP-03-001-010-001/584
(KULAYTH (P)) 		1703001010NRG24050520230012087 06/05/2023 vraj kishore jha 1703001010WL000513 vraj kishore jha 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 vrajkishorejha STATE BANK OF INDIA(508548)
225 GHATIGAON MP-03-001-010-001/593
(KULAYTH (P)) 		1703001010NRG24050520230012088 06/05/2023 hasan khan 1703001010WL000513 hasan khan 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 hasankhan STATE BANK OF INDIA(508548)
226 GHATIGAON MP-03-001-010-001/597
(KULAYTH (P)) 		1703001010NRG24050520230012090 06/05/2023 raseed khan 1703001010WL000513 raseed khan 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 raseedkhan STATE BANK OF INDIA(508548)
227 GHATIGAON MP-03-001-010-001/599
(KULAYTH (P)) 		1703001010NRG24050520230012091 06/05/2023 salim khan 1703001010WL000513 salim khan 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 salimkhan STATE BANK OF INDIA(508548)
228 GHATIGAON MP-03-001-010-001/60
(KULAYTH (P)) 		1703001010NRG24050520230012092 06/05/2023 gangadevi 1703001010WL000513 gangadevi 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 gangadevi STATE BANK OF INDIA(508548)
229 GHATIGAON MP-03-001-010-001/61
(KULAYTH (P)) 		1703001010NRG24050520230012093 06/05/2023 ramvetee 1703001010WL000513 ramvetee 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 ramvetee STATE BANK OF INDIA(508548)
230 GHATIGAON MP-03-001-010-001/625-A
(KULAYTH (P)) 		1703001010NRG24050520230012094 06/05/2023 kallu yadav 1703001010WL000513 kallu yadav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 kalluyadav STATE BANK OF INDIA(508548)
231 GHATIGAON MP-03-001-010-001/632
(KULAYTH (P)) 		1703001010NRG24050520230012096 06/05/2023 rasheed khan 1703001010WL000513 rasheed khan 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 rasheedkhan STATE BANK OF INDIA(508548)
232 GHATIGAON MP-03-001-010-001/658
(KULAYTH (P)) 		1703001010NRG24050520230012098 06/05/2023 takdiran 1703001010WL000513 takdiran 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 takdiran STATE BANK OF INDIA(508548)
233 GHATIGAON MP-03-001-010-001/66
(KULAYTH (P)) 		1703001010NRG24050520230012099 06/05/2023 lakshmi 1703001010WL000513 lakshmi 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 lakshmi STATE BANK OF INDIA(508548)
234 GHATIGAON MP-03-001-010-001/660
(KULAYTH (P)) 		1703001010NRG24050520230012100 06/05/2023 bheekam 1703001010WL000513 bheekam 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 bheekam STATE BANK OF INDIA(508548)
235 GHATIGAON MP-03-001-010-001/662
(KULAYTH (P)) 		1703001010NRG24050520230012101 06/05/2023 mahesh 1703001010WL000513 mahesh 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 mahesh STATE BANK OF INDIA(508548)
236 GHATIGAON MP-03-001-010-001/667
(KULAYTH (P)) 		1703001010NRG24050520230012103 06/05/2023 ashikalee 1703001010WL000513 ashikalee 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 ashikalee STATE BANK OF INDIA(508548)
237 GHATIGAON MP-03-001-010-001/67
(KULAYTH (P)) 		1703001010NRG24050520230012104 06/05/2023 PHULWATI 1703001010WL000513 PHULWATI 00415 SBIN0007728 1105 1105 Processed 16/05/2023 688158504 PHULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
238 GHATIGAON MP-03-001-010-001/698
(KULAYTH (P)) 		1703001010NRG24050520230012106 06/05/2023 Rahish ali 1703001010WL000513 Rahish ali 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 Rahishali STATE BANK OF INDIA(508548)
239 GHATIGAON MP-03-001-013-002/37-A
(MEHADPUR (P)) 		1703001013NRG24050520230011863 06/05/2023 rekha 1703001013WL000505 rekha 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 rekha STATE BANK OF INDIA(508548)
240 GHATIGAON MP-03-001-013-002/38-A
(MEHADPUR (P)) 		1703001013NRG24050520230011864 06/05/2023 lalu yadav 1703001013WL000505 lalu yadav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 laluyadav UNION BANK OF INDIA(508500)
241 GHATIGAON MP-03-001-013-002/38-B
(MEHADPUR (P)) 		1703001013NRG24050520230011865 06/05/2023 mukesh yadav 1703001013WL000505 mukesh yadav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 mukeshyadav INDIAN OVERSEAS BANK(508541)
242 GHATIGAON MP-03-001-013-002/38-D
(MEHADPUR (P)) 		1703001013NRG24050520230011867 06/05/2023 manisha 1703001013WL000505 manisha 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 manisha STATE BANK OF INDIA(508548)
243 GHATIGAON MP-03-001-013-002/39-B
(MEHADPUR (P)) 		1703001013NRG24050520230011868 06/05/2023 mahesh yadav 1703001013WL000505 mahesh yadav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 maheshyadav INDIAN OVERSEAS BANK(508541)
244 GHATIGAON MP-03-001-013-002/40-A
(MEHADPUR (P)) 		1703001013NRG24050520230011869 06/05/2023 papita yadav 1703001013WL000505 papita yadav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 papitayadav STATE BANK OF INDIA(508548)
245 GHATIGAON MP-03-001-013-002/40-B
(MEHADPUR (P)) 		1703001013NRG24050520230011870 06/05/2023 satish yadav 1703001013WL000505 satish yadav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 satishyadav STATE BANK OF INDIA(508548)
246 GHATIGAON MP-03-001-013-002/40-D
(MEHADPUR (P)) 		1703001013NRG24050520230011871 06/05/2023 kasturi 1703001013WL000505 kasturi 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 kasturi STATE BANK OF INDIA(508548)
247 GHATIGAON MP-03-001-013-002/41-C
(MEHADPUR (P)) 		1703001013NRG24050520230011872 06/05/2023 jooli yadav 1703001013WL000505 jooli yadav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 jooliyadav UNION BANK OF INDIA(508500)
248 GHATIGAON MP-03-001-013-002/42-B
(MEHADPUR (P)) 		1703001013NRG24050520230011873 06/05/2023 dulai 1703001013WL000505 dulai 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 dulai STATE BANK OF INDIA(508548)
249 GHATIGAON MP-03-001-013-002/43-B
(MEHADPUR (P)) 		1703001013NRG24050520230011875 06/05/2023 arti 1703001013WL000505 arti 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 arti UNION BANK OF INDIA(508500)
250 GHATIGAON MP-03-001-013-002/43-C
(MEHADPUR (P)) 		1703001013NRG24050520230011876 06/05/2023 suraksha yadav 1703001013WL000505 suraksha yadav 00415 SBIN0007728 1105 1105 Processed 15/05/2023 688158504 surakshayadav STATE BANK OF INDIA(508548)
SubTotal 122876 122876
251 GHATIGAON MP-03-001-013-001/161
(MEHADPUR (P)) 		1703001013NRG24050520230011883 06/05/2023 seeyaram 1703001013WL000506 seeyaram 00468 UBIN0568392 1105 1105 Processed 15/05/2023 688158504 seeyaram UNION BANK OF INDIA(508500)
252 GHATIGAON MP-03-001-013-001/73-C
(MEHADPUR (P)) 		1703001013NRG24050520230011887 06/05/2023 jaswant 1703001013WL000506 jaswant 00468 UBIN0568392 1105 1105 Processed 15/05/2023 688158504 jaswant UNION BANK OF INDIA(508500)
SubTotal 2210 2210
253 GHATIGAON MP-03-001-013-001/129
(MEHADPUR (P)) 		1703001013NRG24050520230011880 06/05/2023 soneram 1703001013WL000506 soneram 00697 BKID0MG9037 1105 1105 Processed 15/05/2023 688158504 soneram NARMADA JHABUA GRAMIN BANK(508515)
254 GHATIGAON MP-03-001-013-001/149
(MEHADPUR (P)) 		1703001013NRG24050520230011882 06/05/2023 amritlal 1703001013WL000506 amritlal 00697 BKID0MG9037 1105 1105 Processed 15/05/2023 688158504 amritlal NARMADA JHABUA GRAMIN BANK(508515)
255 GHATIGAON MP-03-001-013-002/13
(MEHADPUR (P)) 		1703001013NRG24050520230011857 06/05/2023 shahab singh 1703001013WL000505 shahab singh 00697 BKID0MG9037 1105 1105 Processed 15/05/2023 688158504 shahabsingh NARMADA JHABUA GRAMIN BANK(508515)
256 GHATIGAON MP-03-001-013-002/33
(MEHADPUR (P)) 		1703001013NRG24050520230011862 06/05/2023 jagdish 1703001013WL000505 jagdish 00697 BKID0MG9037 1105 1105 Processed 15/05/2023 688158504 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 309400 309400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_060523APB_FTO_31176 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1105
2 GHATIGAON MP1703001_060523APB_FTO_31176 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 2652
3 GHATIGAON MP1703001_060523APB_FTO_31176 Bank of India BKID0009450 GWALIOR 1326
4 GHATIGAON MP1703001_060523APB_FTO_31176 Bank of India BKID0009451 JIWAJI CHOWK 2431
5 GHATIGAON MP1703001_060523APB_FTO_31176 Bank of India BKID0009459 PURANI CHHAWANI 36465
6 GHATIGAON MP1703001_060523APB_FTO_31176 Canara Bank CNRB0005445 Bhitarwar 1326
7 GHATIGAON MP1703001_060523APB_FTO_31176 Central Bank Of India CBIN0281096 BANMORE 1326
8 GHATIGAON MP1703001_060523APB_FTO_31176 Central Bank Of India CBIN0281690 BARAI 72488
9 GHATIGAON MP1703001_060523APB_FTO_31176 Central Bank Of India CBIN0282262 PURANI CHHAWANI 5083
10 GHATIGAON MP1703001_060523APB_FTO_31176 Indian Overseas Bank IOBA0002533 RAIRU 33371
11 GHATIGAON MP1703001_060523APB_FTO_31176 Indian Overseas Bank IOBA0002533 RAIRU                         2652
12 GHATIGAON MP1703001_060523APB_FTO_31176 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 2431
13 GHATIGAON MP1703001_060523APB_FTO_31176 Punjab National Bank PUNB0988300 Ghatigaon 1326
14 GHATIGAON MP1703001_060523APB_FTO_31176 Punjab National Bank PUNB0988300 MILAWALI 15912
15 GHATIGAON MP1703001_060523APB_FTO_31176 State Bank of India SBIN0007728 KULAITH 122876
16 GHATIGAON MP1703001_060523APB_FTO_31176 Union Bank of India UBIN0568392 SOJNA 2210
17 GHATIGAON MP1703001_060523APB_FTO_31176 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 4420

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