Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_251023APB_FTO_332044
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHATIGAON MP-03-001-001-001/605
(SUSERA (P)) 		1703001001NRG24251020230198369 25/10/2023 JAMEEL 1703001001WL010585 JAMEEL 00045 BARB0MORARX 884 884 Processed 09/11/2023 289982650 JAMEEL BANK OF BARODA(606985)
SubTotal 884 884
2 GHATIGAON MP-03-001-001-001/97-A
(SUSERA (P)) 		1703001001NRG24251020230198396 25/10/2023 Raseena 1703001001WL010588 Raseena 00048 BKID0009054 884 884 Processed 10/11/2023 289982650 Raseena STATE BANK OF INDIA(508548)
SubTotal 884 884
3 GHATIGAON MP-03-001-001-001/689
(SUSERA (P)) 		1703001001NRG24251020230198372 25/10/2023 amreen khan 1703001001WL010585 amreen khan 00048 BKID0009459 884 884 Processed 09/11/2023 289982650 amreenkhan BANK OF INDIA(508505)
4 GHATIGAON MP-03-001-001-001/690
(SUSERA (P)) 		1703001001NRG24251020230198392 25/10/2023 firoja 1703001001WL010588 firoja 00048 BKID0009459 884 884 Processed 09/11/2023 289982650 firoja BANK OF INDIA(508505)
5 GHATIGAON MP-03-001-001-001/691
(SUSERA (P)) 		1703001001NRG24251020230198393 25/10/2023 mumtaaj 1703001001WL010588 mumtaaj 00048 BKID0009459 884 884 Processed 09/11/2023 289982650 mumtaaj BANK OF INDIA(508505)
6 GHATIGAON MP-03-001-001-001/772
(SUSERA (P)) 		1703001001NRG24251020230198395 25/10/2023 MANISHA JATAV 1703001001WL010588 MANISHA JATAV 00048 BKID0009459 884 884 Processed 09/11/2023 289982650 MANISHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
7 GHATIGAON MP-03-001-047-001/504-C
(SAHSARI (P)) 		1703001047NRG24251020230198819 25/10/2023 pradeep 1703001047WL010596 pradeep 00078 CNRB0006472 1547 1547 Processed 09/11/2023 289982650 pradeep CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-047-002/531-D
(SAHSARI (P)) 		1703001047NRG24251020230198950 25/10/2023 amrit 1703001047WL010598 amrit 00078 CNRB0006472 1547 1547 Processed 09/11/2023 289982650 amrit CANARA BANK(508532)
SubTotal 3094 3094
9 GHATIGAON MP-03-001-047-001/1-B
(SAHSARI (P)) 		1703001047NRG24251020230198749 25/10/2023 ramvarn 1703001047WL010596 ramvarn 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 ramvarn NARMADA JHABUA GRAMIN BANK(508515)
10 GHATIGAON MP-03-001-047-001/1-C
(SAHSARI (P)) 		1703001047NRG24251020230198750 25/10/2023 mamta 1703001047WL010596 mamta 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 mamta CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-047-001/1-D
(SAHSARI (P)) 		1703001047NRG24251020230198751 25/10/2023 aasha 1703001047WL010596 aasha 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 aasha CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-047-001/11-D
(SAHSARI (P)) 		1703001047NRG24251020230198752 25/10/2023 jagdeesh 1703001047WL010596 jagdeesh 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 jagdeesh CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-047-001/112-A
(SAHSARI (P)) 		1703001047NRG24251020230198753 25/10/2023 puran 1703001047WL010596 puran 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 puran CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-047-001/118-A
(SAHSARI (P)) 		1703001047NRG24251020230198754 25/10/2023 ramsakhi 1703001047WL010596 ramsakhi 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 ramsakhi CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-047-001/123
(SAHSARI (P)) 		1703001047NRG24251020230198755 25/10/2023 ramhet 1703001047WL010596 ramhet 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 ramhet CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-047-001/14-B
(SAHSARI (P)) 		1703001047NRG24251020230198756 25/10/2023 SUBHAH 1703001047WL010596 SUBHAH 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 SUBHAH CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-047-001/17-A
(SAHSARI (P)) 		1703001047NRG24251020230198757 25/10/2023 GJADAR 1703001047WL010596 GJADAR 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 GJADAR NARMADA JHABUA GRAMIN BANK(508515)
18 GHATIGAON MP-03-001-047-001/18-D
(SAHSARI (P)) 		1703001047NRG24251020230198760 25/10/2023 kanersingh 1703001047WL010596 kanersingh 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 kanersingh NARMADA JHABUA GRAMIN BANK(508515)
19 GHATIGAON MP-03-001-047-001/2-B
(SAHSARI (P)) 		1703001047NRG24251020230198763 25/10/2023 betal 1703001047WL010596 betal 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 betal CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-047-001/2-C
(SAHSARI (P)) 		1703001047NRG24251020230198764 25/10/2023 visakha 1703001047WL010596 visakha 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 visakha CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-047-001/2-D
(SAHSARI (P)) 		1703001047NRG24251020230198765 25/10/2023 ramkishor 1703001047WL010596 ramkishor 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 ramkishor CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-047-001/20-C
(SAHSARI (P)) 		1703001047NRG24251020230198766 25/10/2023 khemraj 1703001047WL010596 khemraj 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 khemraj CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-047-001/20-D
(SAHSARI (P)) 		1703001047NRG24251020230198767 25/10/2023 banti 1703001047WL010596 banti 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 banti CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-047-001/22-B
(SAHSARI (P)) 		1703001047NRG24251020230198768 25/10/2023 RAMA 1703001047WL010596 RAMA 00089 CBIN0281228 1105 1105 Processed 09/11/2023 289982650 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHATIGAON MP-03-001-047-001/247
(SAHSARI (P)) 		1703001047NRG24251020230198769 25/10/2023 sobran 1703001047WL010596 sobran 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289982650 sobran CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-047-001/25-B
(SAHSARI (P)) 		1703001047NRG24251020230198770 25/10/2023 mamta 1703001047WL010596 mamta 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289982650 mamta CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-047-001/25-C
(SAHSARI (P)) 		1703001047NRG24251020230198771 25/10/2023 parth 1703001047WL010596 parth 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289982650 parth CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-047-001/25-D
(SAHSARI (P)) 		1703001047NRG24251020230198772 25/10/2023 ramdulari 1703001047WL010596 ramdulari 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289982650 ramdulari CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-047-001/3-C
(SAHSARI (P)) 		1703001047NRG24251020230198774 25/10/2023 Aarti 1703001047WL010596 Aarti 00089 CBIN0281228 1326 1326 Processed 09/11/2023 289982650 Aarti CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-047-001/401
(SAHSARI (P)) 		1703001047NRG24251020230198781 25/10/2023 NEERAJ DHAKAD 1703001047WL010596 NEERAJ DHAKAD 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 NEERAJDHAKAD CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-047-001/420-D
(SAHSARI (P)) 		1703001047NRG24251020230198797 25/10/2023 rupidra 1703001047WL010596 rupidra 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 rupidra CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-047-001/421-C
(SAHSARI (P)) 		1703001047NRG24251020230198798 25/10/2023 asha 1703001047WL010596 asha 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 asha CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-047-001/422-D
(SAHSARI (P)) 		1703001047NRG24251020230198799 25/10/2023 akita 1703001047WL010596 akita 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 akita CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-047-001/428-C
(SAHSARI (P)) 		1703001047NRG24251020230198800 25/10/2023 sangeeta 1703001047WL010596 sangeeta 00089 CBIN0281228 1547 1547 Processed 10/11/2023 289982650 sangeeta STATE BANK OF INDIA(508548)
35 GHATIGAON MP-03-001-047-001/44-A
(SAHSARI (P)) 		1703001047NRG24251020230198802 25/10/2023 mandeep 1703001047WL010596 mandeep 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 mandeep CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-047-001/45-D
(SAHSARI (P)) 		1703001047NRG24251020230198804 25/10/2023 ankit 1703001047WL010596 ankit 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 ankit CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-047-001/46-C
(SAHSARI (P)) 		1703001047NRG24251020230198806 25/10/2023 harisingh 1703001047WL010596 harisingh 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 harisingh CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-047-001/47-B
(SAHSARI (P)) 		1703001047NRG24251020230198808 25/10/2023 roopsingh 1703001047WL010596 roopsingh 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 roopsingh CANARA BANK(508532)
39 GHATIGAON MP-03-001-047-001/47-D
(SAHSARI (P)) 		1703001047NRG24251020230198809 25/10/2023 ramrup 1703001047WL010596 ramrup 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 ramrup CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-047-001/48-A
(SAHSARI (P)) 		1703001047NRG24251020230198810 25/10/2023 satynaam 1703001047WL010596 satynaam 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 satynaam CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-047-001/48-C
(SAHSARI (P)) 		1703001047NRG24251020230198812 25/10/2023 sukhvindarsingh 1703001047WL010596 sukhvindarsingh 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 sukhvindarsingh CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-047-001/501-A
(SAHSARI (P)) 		1703001047NRG24251020230198814 25/10/2023 ravita 1703001047WL010596 ravita 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 ravita UCO BANK(607066)
43 GHATIGAON MP-03-001-047-001/502-B
(SAHSARI (P)) 		1703001047NRG24251020230198815 25/10/2023 mayavati 1703001047WL010596 mayavati 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 mayavati CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-047-001/503-C
(SAHSARI (P)) 		1703001047NRG24251020230198816 25/10/2023 hemlta 1703001047WL010596 hemlta 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 hemlta CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-047-001/504-A
(SAHSARI (P)) 		1703001047NRG24251020230198817 25/10/2023 raguraj 1703001047WL010596 raguraj 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 raguraj CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-047-001/504-B
(SAHSARI (P)) 		1703001047NRG24251020230198818 25/10/2023 ramsakhi 1703001047WL010596 ramsakhi 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 ramsakhi CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-047-001/505-B
(SAHSARI (P)) 		1703001047NRG24251020230198822 25/10/2023 bhavana 1703001047WL010596 bhavana 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 bhavana CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-047-001/505-D
(SAHSARI (P)) 		1703001047NRG24251020230198823 25/10/2023 shukrvati 1703001047WL010596 shukrvati 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 shukrvati INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHATIGAON MP-03-001-047-001/506-B
(SAHSARI (P)) 		1703001047NRG24251020230198824 25/10/2023 amash 1703001047WL010596 amash 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 amash INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHATIGAON MP-03-001-047-001/506-D
(SAHSARI (P)) 		1703001047NRG24251020230198825 25/10/2023 lokendr 1703001047WL010596 lokendr 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 lokendr INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHATIGAON MP-03-001-047-001/51-C
(SAHSARI (P)) 		1703001047NRG24251020230198827 25/10/2023 shashi 1703001047WL010596 shashi 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 shashi CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-047-001/510-B
(SAHSARI (P)) 		1703001047NRG24251020230198829 25/10/2023 mandeep kaur 1703001047WL010596 mandeep kaur 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 mandeepkaur INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHATIGAON MP-03-001-047-001/510-D
(SAHSARI (P)) 		1703001047NRG24251020230198830 25/10/2023 charnjeet 1703001047WL010596 charnjeet 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 charnjeet INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHATIGAON MP-03-001-047-001/511-A
(SAHSARI (P)) 		1703001047NRG24251020230198831 25/10/2023 sachdeep 1703001047WL010596 sachdeep 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 sachdeep INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHATIGAON MP-03-001-047-001/512-A
(SAHSARI (P)) 		1703001047NRG24251020230198832 25/10/2023 inderjeet singh 1703001047WL010596 inderjeet singh 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 inderjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHATIGAON MP-03-001-047-001/52-C
(SAHSARI (P)) 		1703001047NRG24251020230198835 25/10/2023 rameswar 1703001047WL010596 rameswar 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 rameswar CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-047-001/53-C
(SAHSARI (P)) 		1703001047NRG24251020230198836 25/10/2023 gajraj 1703001047WL010596 gajraj 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 gajraj CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-047-001/532-C
(SAHSARI (P)) 		1703001047NRG24251020230198838 25/10/2023 sapna 1703001047WL010596 sapna 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 sapna CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-047-001/533-B
(SAHSARI (P)) 		1703001047NRG24251020230198839 25/10/2023 priyanka dhakad 1703001047WL010596 priyanka dhakad 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 priyankadhakad CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-047-001/534-B
(SAHSARI (P)) 		1703001047NRG24251020230198842 25/10/2023 hasmukhi 1703001047WL010596 hasmukhi 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 hasmukhi CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-047-001/535-B
(SAHSARI (P)) 		1703001047NRG24251020230198846 25/10/2023 pooja 1703001047WL010596 pooja 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 pooja CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-047-001/536-A
(SAHSARI (P)) 		1703001047NRG24251020230198849 25/10/2023 rekha 1703001047WL010596 rekha 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 rekha CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-047-001/536-B
(SAHSARI (P)) 		1703001047NRG24251020230198850 25/10/2023 reena 1703001047WL010596 reena 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 reena INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHATIGAON MP-03-001-047-001/536-C
(SAHSARI (P)) 		1703001047NRG24251020230198851 25/10/2023 sunita 1703001047WL010596 sunita 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHATIGAON MP-03-001-047-001/537-A
(SAHSARI (P)) 		1703001047NRG24251020230198853 25/10/2023 raguveer 1703001047WL010596 raguveer 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 raguveer CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-047-001/537-B
(SAHSARI (P)) 		1703001047NRG24251020230198854 25/10/2023 maya 1703001047WL010596 maya 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 maya CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-047-001/537-D
(SAHSARI (P)) 		1703001047NRG24251020230198855 25/10/2023 ramsakhi 1703001047WL010596 ramsakhi 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 ramsakhi CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-047-001/538-B
(SAHSARI (P)) 		1703001047NRG24251020230198856 25/10/2023 suraksha 1703001047WL010596 suraksha 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 suraksha CANARA BANK(508532)
69 GHATIGAON MP-03-001-047-001/538-C
(SAHSARI (P)) 		1703001047NRG24251020230198857 25/10/2023 ramhet 1703001047WL010596 ramhet 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 ramhet CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-047-001/538-D
(SAHSARI (P)) 		1703001047NRG24251020230198858 25/10/2023 Radha 1703001047WL010596 Radha 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 Radha CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-047-001/539-C
(SAHSARI (P)) 		1703001047NRG24251020230198859 25/10/2023 ramsakhi 1703001047WL010596 ramsakhi 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 ramsakhi CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-047-001/542-A
(SAHSARI (P)) 		1703001047NRG24251020230198861 25/10/2023 rukmani 1703001047WL010596 rukmani 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 rukmani CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-047-001/542-B
(SAHSARI (P)) 		1703001047NRG24251020230198862 25/10/2023 ram lakhan 1703001047WL010596 ram lakhan 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 ramlakhan CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-047-001/543-C
(SAHSARI (P)) 		1703001047NRG24251020230198866 25/10/2023 balasi gurjar 1703001047WL010596 balasi gurjar 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 balasigurjar CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-047-001/544-B
(SAHSARI (P)) 		1703001047NRG24251020230198868 25/10/2023 anil singh 1703001047WL010596 anil singh 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 anilsingh CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-047-001/544-C
(SAHSARI (P)) 		1703001047NRG24251020230198869 25/10/2023 apisa 1703001047WL010596 apisa 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 apisa CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-047-001/544-D
(SAHSARI (P)) 		1703001047NRG24251020230198870 25/10/2023 vakil singh 1703001047WL010596 vakil singh 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 vakilsingh CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-047-001/545-A
(SAHSARI (P)) 		1703001047NRG24251020230198871 25/10/2023 jagdeesh singh 1703001047WL010596 jagdeesh singh 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 jagdeeshsingh CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-047-001/545-C
(SAHSARI (P)) 		1703001047NRG24251020230198872 25/10/2023 laxmi gurjar 1703001047WL010596 laxmi gurjar 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 laxmigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHATIGAON MP-03-001-047-001/546-A
(SAHSARI (P)) 		1703001047NRG24251020230198873 25/10/2023 kajal balmeek 1703001047WL010596 kajal balmeek 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 kajalbalmeek CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-047-001/6-D
(SAHSARI (P)) 		1703001047NRG24251020230198877 25/10/2023 daniram 1703001047WL010596 daniram 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 daniram CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-047-001/70-B
(SAHSARI (P)) 		1703001047NRG24251020230198884 25/10/2023 vikarm 1703001047WL010596 vikarm 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 vikarm FINO PAYMENTS BANK LTD(608001)
83 GHATIGAON MP-03-001-047-001/86
(SAHSARI (P)) 		1703001047NRG24251020230198887 25/10/2023 mitlal 1703001047WL010596 mitlal 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 mitlal CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-047-002/530-B
(SAHSARI (P)) 		1703001047NRG24251020230198946 25/10/2023 geeta 1703001047WL010598 geeta 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 geeta CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-047-002/530-C
(SAHSARI (P)) 		1703001047NRG24251020230198947 25/10/2023 mithlesh 1703001047WL010598 mithlesh 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 mithlesh CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-047-002/530-D
(SAHSARI (P)) 		1703001047NRG24251020230198948 25/10/2023 madhu 1703001047WL010598 madhu 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 madhu CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-047-002/531-B
(SAHSARI (P)) 		1703001047NRG24251020230198949 25/10/2023 omprakash 1703001047WL010598 omprakash 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 omprakash CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-047-002/532-A
(SAHSARI (P)) 		1703001047NRG24251020230198951 25/10/2023 sukhdev singh 1703001047WL010598 sukhdev singh 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 sukhdevsingh CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-047-003/541-D
(SAHSARI (P)) 		1703001047NRG24251020230198954 25/10/2023 deelip 1703001047WL010598 deelip 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 deelip CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-047-003/542-C
(SAHSARI (P)) 		1703001047NRG24251020230198956 25/10/2023 rajendra 1703001047WL010598 rajendra 00089 CBIN0281228 1547 1547 Processed 09/11/2023 289982650 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118677 118677
91 GHATIGAON MP-03-001-022-001/1956
(BARAI (P)) 		1703001022NRG24251020230198425 25/10/2023 jassu 1703001022WL010590 jassu 00089 CBIN0281690 1326 1326 Processed 09/11/2023 289982650 jassu CENTRAL BANK OF INDIA(607115)
92 GHATIGAON MP-03-001-022-001/640-B
(BARAI (P)) 		1703001022NRG24251020230198426 25/10/2023 bebi batham 1703001022WL010590 bebi batham 00089 CBIN0281690 1326 1326 Processed 09/11/2023 289982650 bebibatham CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
93 GHATIGAON MP-03-001-001-001/684
(SUSERA (P)) 		1703001001NRG24251020230198371 25/10/2023 ameer saha 1703001001WL010585 ameer saha 00089 CBIN0282262 884 884 Processed 09/11/2023 289982650 ameersaha FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
94 GHATIGAON MP-03-001-047-001/535-C
(SAHSARI (P)) 		1703001047NRG24251020230198847 25/10/2023 MAHESH 1703001047WL010596 MAHESH 00165 IBKL0000449 1547 1547 Processed 09/11/2023 289982650 MAHESH IDBI BANK(607095)
95 GHATIGAON MP-03-001-047-001/535-D
(SAHSARI (P)) 		1703001047NRG24251020230198848 25/10/2023 PRIYAMVADA 1703001047WL010596 PRIYAMVADA 00165 IBKL0000449 1547 1547 Processed 09/11/2023 289982650 PRIYAMVADA IDBI BANK(607095)
SubTotal 3094 3094
96 GHATIGAON MP-03-001-001-001/647
(SUSERA (P)) 		1703001001NRG24251020230198370 25/10/2023 jayda khan 1703001001WL010585 jayda khan 00177 IOBA0002533 884 884 Processed 09/11/2023 289982650 jaydakhan INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
97 GHATIGAON MP-03-001-015-001/594-B
(SOAJNA (P)) 		1703001015NRG24251020230198434 25/10/2023 BHEEKAM SINGH 1703001015WL010591 BHEEKAM SINGH 00415 SBIN0007728 1326 1326 Processed 10/11/2023 289982650 BHEEKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 GHATIGAON MP-03-001-047-001/26-A
(SAHSARI (P)) 		1703001047NRG24251020230198773 25/10/2023 gurdeep 1703001047WL010596 gurdeep 00415 SBIN0030137 1326 1326 Processed 09/11/2023 289982650 gurdeep CENTRAL BANK OF INDIA(607115)
99 GHATIGAON MP-03-001-047-001/315-D
(SAHSARI (P)) 		1703001047NRG24251020230198778 25/10/2023 sugar 1703001047WL010596 sugar 00415 SBIN0030137 1326 1326 Processed 09/11/2023 289982650 sugar INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHATIGAON MP-03-001-047-001/317-C
(SAHSARI (P)) 		1703001047NRG24251020230198779 25/10/2023 magilal 1703001047WL010596 magilal 00415 SBIN0030137 1547 1547 Processed 09/11/2023 289982650 magilal CENTRAL BANK OF INDIA(607115)
101 GHATIGAON MP-03-001-047-001/45-A
(SAHSARI (P)) 		1703001047NRG24251020230198803 25/10/2023 gurnam 1703001047WL010596 gurnam 00415 SBIN0030137 1547 1547 Processed 09/11/2023 289982650 gurnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
102 GHATIGAON MP-03-001-001-001/762
(SUSERA (P)) 		1703001001NRG24251020230198394 25/10/2023 opmprakash singh rajput 1703001001WL010588 opmprakash singh rajput 00415 SBIN0030199 884 884 Processed 10/11/2023 289982650 opmprakashsinghrajput STATE BANK OF INDIA(508548)
SubTotal 884 884
103 GHATIGAON MP-03-001-015-002/29-B
(SOAJNA (P)) 		1703001015NRG24251020230198453 25/10/2023 LALI BAGHEL 1703001015WL010591 LALI BAGHEL 00415 SBIN0030417 1326 1326 Processed 10/11/2023 289982650 LALIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 GHATIGAON MP-03-001-047-001/533-D
(SAHSARI (P)) 		1703001047NRG24251020230198840 25/10/2023 BALJEET 1703001047WL010596 BALJEET 00415 SBIN0061125 1547 1547 Processed 10/11/2023 289982650 BALJEET STATE BANK OF INDIA(508548)
105 GHATIGAON MP-03-001-047-001/534-A
(SAHSARI (P)) 		1703001047NRG24251020230198841 25/10/2023 SIMRARJEET 1703001047WL010596 SIMRARJEET 00415 SBIN0061125 1547 1547 Processed 10/11/2023 289982650 SIMRARJEET STATE BANK OF INDIA(508548)
106 GHATIGAON MP-03-001-047-003/541-B
(SAHSARI (P)) 		1703001047NRG24251020230198952 25/10/2023 bhola 1703001047WL010598 bhola 00415 SBIN0061125 1547 1547 Processed 09/11/2023 289982650 bhola INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHATIGAON MP-03-001-047-003/541-C
(SAHSARI (P)) 		1703001047NRG24251020230198953 25/10/2023 rampirkhs 1703001047WL010598 rampirkhs 00415 SBIN0061125 1547 1547 Processed 09/11/2023 289982650 rampirkhs NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
108 GHATIGAON MP-03-001-015-001/594
(SOAJNA (P)) 		1703001015NRG24251020230198427 25/10/2023 naresh 1703001015WL010591 naresh 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
109 GHATIGAON MP-03-001-015-001/594-A
(SOAJNA (P)) 		1703001015NRG24251020230198430 25/10/2023 monu kushwah 1703001015WL010591 monu kushwah 00468 UBIN0568392 1326 1326 Processed 10/11/2023 289982650 monukushwah STATE BANK OF INDIA(508548)
110 GHATIGAON MP-03-001-015-001/594-A
(SOAJNA (P)) 		1703001015NRG24251020230198429 25/10/2023 vimla 1703001015WL010591 vimla 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 vimla UNION BANK OF INDIA(508500)
111 GHATIGAON MP-03-001-015-001/594-B
(SOAJNA (P)) 		1703001015NRG24251020230198432 25/10/2023 abhishek kushwah 1703001015WL010591 abhishek kushwah 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 abhishekkushwah UNION BANK OF INDIA(508500)
112 GHATIGAON MP-03-001-015-001/594-B
(SOAJNA (P)) 		1703001015NRG24251020230198435 25/10/2023 mahadevi 1703001015WL010591 mahadevi 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 mahadevi UNION BANK OF INDIA(508500)
113 GHATIGAON MP-03-001-015-001/594-B
(SOAJNA (P)) 		1703001015NRG24251020230198431 25/10/2023 nalkesh kushwah 1703001015WL010591 nalkesh kushwah 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 nalkeshkushwah UNION BANK OF INDIA(508500)
114 GHATIGAON MP-03-001-015-001/594-B
(SOAJNA (P)) 		1703001015NRG24251020230198433 25/10/2023 reena 1703001015WL010591 reena 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 reena UNION BANK OF INDIA(508500)
115 GHATIGAON MP-03-001-015-001/594-C
(SOAJNA (P)) 		1703001015NRG24251020230198437 25/10/2023 khushboo kushwah 1703001015WL010591 khushboo kushwah 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 khushbookushwah PUNJAB NATIONAL BANK(508568)
116 GHATIGAON MP-03-001-015-001/594-C
(SOAJNA (P)) 		1703001015NRG24251020230198438 25/10/2023 prem singh 1703001015WL010591 prem singh 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 premsingh UNION BANK OF INDIA(508500)
117 GHATIGAON MP-03-001-015-001/594-C
(SOAJNA (P)) 		1703001015NRG24251020230198436 25/10/2023 veeru kushwah 1703001015WL010591 veeru kushwah 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 veerukushwah UNION BANK OF INDIA(508500)
118 GHATIGAON MP-03-001-015-001/597-A
(SOAJNA (P)) 		1703001015NRG24251020230198440 25/10/2023 LAXMI BAI 1703001015WL010591 LAXMI BAI 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 LAXMIBAI UNION BANK OF INDIA(508500)
119 GHATIGAON MP-03-001-015-001/597-B
(SOAJNA (P)) 		1703001015NRG24251020230198442 25/10/2023 SUNITA 1703001015WL010591 SUNITA 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 SUNITA UNION BANK OF INDIA(508500)
120 GHATIGAON MP-03-001-015-001/597-C
(SOAJNA (P)) 		1703001015NRG24251020230198443 25/10/2023 RAMVATI 1703001015WL010591 RAMVATI 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 RAMVATI UNION BANK OF INDIA(508500)
121 GHATIGAON MP-03-001-015-001/597-D
(SOAJNA (P)) 		1703001015NRG24251020230198445 25/10/2023 Manju Kushwah 1703001015WL010591 Manju Kushwah 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 ManjuKushwah UNION BANK OF INDIA(508500)
122 GHATIGAON MP-03-001-015-001/597-D
(SOAJNA (P)) 		1703001015NRG24251020230198444 25/10/2023 SANTAN SINGH 1703001015WL010591 SANTAN SINGH 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 SANTANSINGH UNION BANK OF INDIA(508500)
123 GHATIGAON MP-03-001-015-001/598-C
(SOAJNA (P)) 		1703001015NRG24251020230198447 25/10/2023 rajkumari 1703001015WL010591 rajkumari 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 rajkumari UNION BANK OF INDIA(508500)
124 GHATIGAON MP-03-001-015-001/699
(SOAJNA (P)) 		1703001015NRG24251020230198449 25/10/2023 Hema 1703001015WL010591 Hema 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 Hema UNION BANK OF INDIA(508500)
125 GHATIGAON MP-03-001-015-001/699-A
(SOAJNA (P)) 		1703001015NRG24251020230198451 25/10/2023 mamta 1703001015WL010591 mamta 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 mamta UNION BANK OF INDIA(508500)
126 GHATIGAON MP-03-001-015-002/29-B
(SOAJNA (P)) 		1703001015NRG24251020230198454 25/10/2023 KAMLESH 1703001015WL010591 KAMLESH 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 KAMLESH UNION BANK OF INDIA(508500)
127 GHATIGAON MP-03-001-015-002/29-B
(SOAJNA (P)) 		1703001015NRG24251020230198452 25/10/2023 RAJENDRA 1703001015WL010591 RAJENDRA 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 RAJENDRA UNION BANK OF INDIA(508500)
128 GHATIGAON MP-03-001-015-002/29-C
(SOAJNA (P)) 		1703001015NRG24251020230198455 25/10/2023 KEDAR 1703001015WL010591 KEDAR 00468 UBIN0568392 1326 1326 Processed 09/11/2023 289982650 KEDAR UNION BANK OF INDIA(508500)
SubTotal 27846 27846
129 GHATIGAON MP-03-001-047-001/59-D
(SAHSARI (P)) 		1703001047NRG24251020230198876 25/10/2023 mukesh 1703001047WL010596 mukesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 289982650 mukesh FINO PAYMENTS BANK LTD(608001)
130 GHATIGAON MP-03-001-047-001/62-D
(SAHSARI (P)) 		1703001047NRG24251020230198879 25/10/2023 govinda 1703001047WL010596 govinda 00688 FINO0001001 1547 1547 Processed 09/11/2023 289982650 govinda FINO PAYMENTS BANK LTD(608001)
131 GHATIGAON MP-03-001-047-001/64-D
(SAHSARI (P)) 		1703001047NRG24251020230198881 25/10/2023 atwal 1703001047WL010596 atwal 00688 FINO0001001 1547 1547 Processed 09/11/2023 289982650 atwal FINO PAYMENTS BANK LTD(608001)
132 GHATIGAON MP-03-001-047-001/66-D
(SAHSARI (P)) 		1703001047NRG24251020230198883 25/10/2023 mamta 1703001047WL010596 mamta 00688 FINO0001001 1547 1547 Processed 09/11/2023 289982650 mamta FINO PAYMENTS BANK LTD(608001)
133 GHATIGAON MP-03-001-047-001/70-C
(SAHSARI (P)) 		1703001047NRG24251020230198885 25/10/2023 ANJU 1703001047WL010596 ANJU 00688 FINO0001001 1547 1547 Processed 09/11/2023 289982650 ANJU FINO PAYMENTS BANK LTD(608001)
134 GHATIGAON MP-03-001-047-001/70-D
(SAHSARI (P)) 		1703001047NRG24251020230198886 25/10/2023 DILIP 1703001047WL010596 DILIP 00688 FINO0001001 1547 1547 Processed 09/11/2023 289982650 DILIP FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
135 GHATIGAON MP-03-001-047-001/301-C
(SAHSARI (P)) 		1703001047NRG24251020230198775 25/10/2023 budha 1703001047WL010596 budha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982650 budha INDIA POST PAYMENTS BANK LIMITED(508528)
136 GHATIGAON MP-03-001-047-001/308-C
(SAHSARI (P)) 		1703001047NRG24251020230198776 25/10/2023 kaptan 1703001047WL010596 kaptan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982650 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
137 GHATIGAON MP-03-001-047-001/309-C
(SAHSARI (P)) 		1703001047NRG24251020230198777 25/10/2023 papu 1703001047WL010596 papu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289982650 papu INDIA POST PAYMENTS BANK LIMITED(508528)
138 GHATIGAON MP-03-001-047-001/324-C
(SAHSARI (P)) 		1703001047NRG24251020230198780 25/10/2023 manoj devi 1703001047WL010596 manoj devi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 manojdevi INDIA POST PAYMENTS BANK LIMITED(508528)
139 GHATIGAON MP-03-001-047-001/401-B
(SAHSARI (P)) 		1703001047NRG24251020230198782 25/10/2023 usha 1703001047WL010596 usha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 usha CENTRAL BANK OF INDIA(607115)
140 GHATIGAON MP-03-001-047-001/402-A
(SAHSARI (P)) 		1703001047NRG24251020230198783 25/10/2023 ramchand 1703001047WL010596 ramchand 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
141 GHATIGAON MP-03-001-047-001/403-B
(SAHSARI (P)) 		1703001047NRG24251020230198784 25/10/2023 jagdeesh 1703001047WL010596 jagdeesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 GHATIGAON MP-03-001-047-001/404-B
(SAHSARI (P)) 		1703001047NRG24251020230198785 25/10/2023 mahendra 1703001047WL010596 mahendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
143 GHATIGAON MP-03-001-047-001/406-A
(SAHSARI (P)) 		1703001047NRG24251020230198786 25/10/2023 ramrati 1703001047WL010596 ramrati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
144 GHATIGAON MP-03-001-047-001/406-B
(SAHSARI (P)) 		1703001047NRG24251020230198787 25/10/2023 banvari 1703001047WL010596 banvari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
145 GHATIGAON MP-03-001-047-001/408-A
(SAHSARI (P)) 		1703001047NRG24251020230198788 25/10/2023 atarsingh 1703001047WL010596 atarsingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 atarsingh CANARA BANK(508532)
146 GHATIGAON MP-03-001-047-001/409-A
(SAHSARI (P)) 		1703001047NRG24251020230198789 25/10/2023 kalu 1703001047WL010596 kalu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
147 GHATIGAON MP-03-001-047-001/410-A
(SAHSARI (P)) 		1703001047NRG24251020230198790 25/10/2023 agwansingh 1703001047WL010596 agwansingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 agwansingh CENTRAL BANK OF INDIA(607115)
148 GHATIGAON MP-03-001-047-001/410-B
(SAHSARI (P)) 		1703001047NRG24251020230198791 25/10/2023 ramsevak 1703001047WL010596 ramsevak 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
149 GHATIGAON MP-03-001-047-001/410-C
(SAHSARI (P)) 		1703001047NRG24251020230198792 25/10/2023 ramsiri 1703001047WL010596 ramsiri 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 ramsiri INDIA POST PAYMENTS BANK LIMITED(508528)
150 GHATIGAON MP-03-001-047-001/413-C
(SAHSARI (P)) 		1703001047NRG24251020230198793 25/10/2023 navjot 1703001047WL010596 navjot 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 navjot INDIA POST PAYMENTS BANK LIMITED(508528)
151 GHATIGAON MP-03-001-047-001/414-A
(SAHSARI (P)) 		1703001047NRG24251020230198794 25/10/2023 gurvidar 1703001047WL010596 gurvidar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 gurvidar INDIA POST PAYMENTS BANK LIMITED(508528)
152 GHATIGAON MP-03-001-047-001/415-C
(SAHSARI (P)) 		1703001047NRG24251020230198795 25/10/2023 ranjeet 1703001047WL010596 ranjeet 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
153 GHATIGAON MP-03-001-047-001/417-A
(SAHSARI (P)) 		1703001047NRG24251020230198796 25/10/2023 gajendra 1703001047WL010596 gajendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
154 GHATIGAON MP-03-001-047-001/507-A
(SAHSARI (P)) 		1703001047NRG24251020230198826 25/10/2023 ramvarn 1703001047WL010596 ramvarn 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 ramvarn INDIA POST PAYMENTS BANK LIMITED(508528)
155 GHATIGAON MP-03-001-047-001/510-A
(SAHSARI (P)) 		1703001047NRG24251020230198828 25/10/2023 sukhvindar 1703001047WL010596 sukhvindar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 sukhvindar INDIA POST PAYMENTS BANK LIMITED(508528)
156 GHATIGAON MP-03-001-047-001/513-B
(SAHSARI (P)) 		1703001047NRG24251020230198833 25/10/2023 AMRIK SINGH 1703001047WL010596 AMRIK SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 AMRIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 GHATIGAON MP-03-001-047-001/516-D
(SAHSARI (P)) 		1703001047NRG24251020230198834 25/10/2023 SHAILENDRA 1703001047WL010596 SHAILENDRA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
158 GHATIGAON MP-03-001-047-001/536-D
(SAHSARI (P)) 		1703001047NRG24251020230198852 25/10/2023 rajni 1703001047WL010596 rajni 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
159 GHATIGAON MP-03-001-047-001/539-D
(SAHSARI (P)) 		1703001047NRG24251020230198860 25/10/2023 sarswati 1703001047WL010596 sarswati 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289982650 sarswati STATE BANK OF INDIA(508548)
160 GHATIGAON MP-03-001-047-001/542-C
(SAHSARI (P)) 		1703001047NRG24251020230198863 25/10/2023 devendra singh 1703001047WL010596 devendra singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 GHATIGAON MP-03-001-047-001/543-A
(SAHSARI (P)) 		1703001047NRG24251020230198865 25/10/2023 pravesh 1703001047WL010596 pravesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 GHATIGAON MP-03-001-047-003/542-D
(SAHSARI (P)) 		1703001047NRG24251020230198957 25/10/2023 lalia 1703001047WL010598 lalia 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 lalia INDIA POST PAYMENTS BANK LIMITED(508528)
163 GHATIGAON MP-03-001-047-003/543-A
(SAHSARI (P)) 		1703001047NRG24251020230198958 25/10/2023 rambeti 1703001047WL010598 rambeti 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289982650 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44200 44200
164 GHATIGAON MP-03-001-047-001/43-A
(SAHSARI (P)) 		1703001047NRG24251020230198801 25/10/2023 BOOta singh 1703001047WL010596 BOOta singh 00697 BKID0MG0152 1547 1547 Processed 09/11/2023 289982650 BOOtasingh CANARA BANK(508532)
165 GHATIGAON MP-03-001-047-001/534-C
(SAHSARI (P)) 		1703001047NRG24251020230198843 25/10/2023 ramprakash 1703001047WL010596 ramprakash 00697 BKID0MG0152 1547 1547 Processed 09/11/2023 289982650 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
166 GHATIGAON MP-03-001-047-001/542-D
(SAHSARI (P)) 		1703001047NRG24251020230198864 25/10/2023 meena 1703001047WL010596 meena 00697 BKID0MG0152 1547 1547 Processed 09/11/2023 289982650 meena NARMADA JHABUA GRAMIN BANK(508515)
167 GHATIGAON MP-03-001-047-001/544-A
(SAHSARI (P)) 		1703001047NRG24251020230198867 25/10/2023 ramnath 1703001047WL010596 ramnath 00697 BKID0MG0152 1547 1547 Processed 09/11/2023 289982650 ramnath CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
168 GHATIGAON MP-03-001-015-001/699-A
(SOAJNA (P)) 		1703001015NRG24251020230198450 25/10/2023 banti baghel 1703001015WL010591 banti baghel 00697 BKID0MG9037 1326 1326 Processed 09/11/2023 289982650 bantibaghel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
169 GHATIGAON MP-03-001-047-003/542-A
(SAHSARI (P)) 		1703001047NRG24251020230198955 25/10/2023 ramlakhan 1703001047WL010598 ramlakhan 00697 BKID0MG9042 1547 1547 Processed 09/11/2023 289982650 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 240448 240448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_251023APB_FTO_332044 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 884
2 GHATIGAON MP1703001_251023APB_FTO_332044 Bank of India BKID0009054 SHINDE KI CHHAWANI 884
3 GHATIGAON MP1703001_251023APB_FTO_332044 Bank of India BKID0009459 PURANI CHHAWANI 3536
4 GHATIGAON MP1703001_251023APB_FTO_332044 Canara Bank CNRB0006472 MOHNA 3094
5 GHATIGAON MP1703001_251023APB_FTO_332044 Central Bank Of India CBIN0281228 MOHANA 118677
6 GHATIGAON MP1703001_251023APB_FTO_332044 Central Bank Of India CBIN0281690 BARAI 2652
7 GHATIGAON MP1703001_251023APB_FTO_332044 Central Bank Of India CBIN0282262 PURANI CHHAWANI 884
8 GHATIGAON MP1703001_251023APB_FTO_332044 IDBI Bank IBKL0000449 SINGRAULI 3094
9 GHATIGAON MP1703001_251023APB_FTO_332044 Indian Overseas Bank IOBA0002533 RAIRU 884
10 GHATIGAON MP1703001_251023APB_FTO_332044 State Bank of India SBIN0007728 KULAITH 1326
11 GHATIGAON MP1703001_251023APB_FTO_332044 State Bank of India SBIN0030137 KAMPOO GWALIOR 5746
12 GHATIGAON MP1703001_251023APB_FTO_332044 State Bank of India SBIN0030199 HAJIRA GWALIOR 884
13 GHATIGAON MP1703001_251023APB_FTO_332044 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
14 GHATIGAON MP1703001_251023APB_FTO_332044 State Bank of India SBIN0061125 MOHANA 6188
15 GHATIGAON MP1703001_251023APB_FTO_332044 Union Bank of India UBIN0568392 SOJNA 27846
16 GHATIGAON MP1703001_251023APB_FTO_332044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
17 GHATIGAON MP1703001_251023APB_FTO_332044 India Post Payments Bank IPOS0000001 Gwalior 26078
18 GHATIGAON MP1703001_251023APB_FTO_332044 India Post Payments Bank IPOS0000001 Shivpuri 18122
19 GHATIGAON MP1703001_251023APB_FTO_332044 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 6188
20 GHATIGAON MP1703001_251023APB_FTO_332044 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1326
21 GHATIGAON MP1703001_251023APB_FTO_332044 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1547

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