Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_051023APB_FTO_304508
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-03-001-016-001/14-A
(RAMPURA(P)) 		1703001016NRG24051020230182864 05/10/2023 TEJ SINGH YADAV 1703001016WL009411 TEJ SINGH YADAV 00048 BKID0009451 1105 1105 Processed 08/11/2023 286990187 TEJSINGHYADAV BANK OF INDIA(508505)
2 GHATIGAON MP-03-001-016-001/68-C
(RAMPURA(P)) 		1703001016NRG24051020230182875 05/10/2023 MUNNI YADAV 1703001016WL009411 MUNNI YADAV 00048 BKID0009451 1105 1105 Processed 08/11/2023 286990187 MUNNIYADAV BANK OF INDIA(508505)
SubTotal 2210 2210
3 GHATIGAON MP-03-001-045-001/287-A
(RAHAT (P)) 		1703001045NRG24041020230182836 05/10/2023 hem singh 1703001045WL009407 hem singh 00089 CBIN0281228 1326 1326 Processed 08/11/2023 286990187 hemsingh CENTRAL BANK OF INDIA(607115)
4 GHATIGAON MP-03-001-045-001/287-C
(RAHAT (P)) 		1703001045NRG24041020230182837 05/10/2023 rinku 1703001045WL009407 rinku 00089 CBIN0281228 1326 1326 Processed 08/11/2023 286990187 rinku CENTRAL BANK OF INDIA(607115)
5 GHATIGAON MP-03-001-045-004/7-A
(RAHAT (P)) 		1703001045NRG24051020230182988 05/10/2023 deelu 1703001045WL009417 deelu 00089 CBIN0281228 1326 1326 Processed 08/11/2023 286990187 deelu UNION BANK OF INDIA(508500)
6 GHATIGAON MP-03-001-045-004/7-C
(RAHAT (P)) 		1703001045NRG24051020230182989 05/10/2023 damo 1703001045WL009417 damo 00089 CBIN0281228 1326 1326 Processed 08/11/2023 286990187 damo UNION BANK OF INDIA(508500)
SubTotal 5304 5304
7 GHATIGAON MP-03-001-024-001/937-A
(HUKUMGAD (P)) 		1703001024NRG24041020230182692 05/10/2023 RANI 1703001024WL009384 RANI 00089 CBIN0281649 1105 1105 Processed 08/11/2023 286990187 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 GHATIGAON MP-03-001-022-001/1012
(BARAI (P)) 		1703001022NRG24041020230182772 05/10/2023 pahad singh kaurav 1703001022WL009399 pahad singh kaurav 00089 CBIN0281690 884 884 Processed 08/11/2023 286990187 pahadsinghkaurav CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-022-001/1598
(BARAI (P)) 		1703001022NRG24041020230182773 05/10/2023 deewan 1703001022WL009399 deewan 00089 CBIN0281690 884 884 Processed 08/11/2023 286990187 deewan CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-022-001/1608
(BARAI (P)) 		1703001022NRG24041020230182774 05/10/2023 bhagwan lal 1703001022WL009399 bhagwan lal 00089 CBIN0281690 884 884 Processed 08/11/2023 286990187 bhagwanlal CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-022-001/1716
(BARAI (P)) 		1703001022NRG24041020230182765 05/10/2023 rekha 1703001022WL009398 rekha 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 rekha CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-022-001/1733
(BARAI (P)) 		1703001022NRG24041020230182756 05/10/2023 bhuri 1703001022WL009397 bhuri 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 bhuri CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-022-001/1733
(BARAI (P)) 		1703001022NRG24041020230182757 05/10/2023 muskan 1703001022WL009397 muskan 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 muskan CENTRAL BANK OF INDIA(607115)
14 GHATIGAON MP-03-001-022-001/1767
(BARAI (P)) 		1703001022NRG24041020230182775 05/10/2023 tulsi 1703001022WL009399 tulsi 00089 CBIN0281690 884 884 Processed 08/11/2023 286990187 tulsi CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-022-001/1872
(BARAI (P)) 		1703001022NRG24051020230183088 05/10/2023 chotu 1703001022WL009423 chotu 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHATIGAON MP-03-001-022-001/1872
(BARAI (P)) 		1703001022NRG24051020230183087 05/10/2023 kasturi 1703001022WL009423 kasturi 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 kasturi CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-022-001/193
(BARAI (P)) 		1703001022NRG24041020230182776 05/10/2023 babu khan 1703001022WL009399 babu khan 00089 CBIN0281690 884 884 Processed 08/11/2023 286990187 babukhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHATIGAON MP-03-001-022-001/1953
(BARAI (P)) 		1703001022NRG24041020230182766 05/10/2023 badami bai 1703001022WL009398 badami bai 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 badamibai CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-022-001/1956
(BARAI (P)) 		1703001022NRG24041020230182767 05/10/2023 jassu 1703001022WL009398 jassu 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 jassu CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-022-001/2-B
(BARAI (P)) 		1703001022NRG24041020230182758 05/10/2023 babu lal 1703001022WL009397 babu lal 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 babulal CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-022-001/235
(BARAI (P)) 		1703001022NRG24041020230182777 05/10/2023 ashok 1703001022WL009399 ashok 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 ashok CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-022-001/235
(BARAI (P)) 		1703001022NRG24041020230182778 05/10/2023 pooja 1703001022WL009399 pooja 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 pooja CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-022-001/289
(BARAI (P)) 		1703001022NRG24041020230182759 05/10/2023 raju adiwasi 1703001022WL009397 raju adiwasi 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 rajuadiwasi CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-022-001/327
(BARAI (P)) 		1703001022NRG24041020230182770 05/10/2023 rajkumari 1703001022WL009398 rajkumari 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 rajkumari CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-022-001/349
(BARAI (P)) 		1703001022NRG24041020230182760 05/10/2023 bhuri 1703001022WL009397 bhuri 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 bhuri CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-022-001/405
(BARAI (P)) 		1703001022NRG24041020230182779 05/10/2023 badam 1703001022WL009399 badam 00089 CBIN0281690 884 884 Processed 08/11/2023 286990187 badam CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-022-001/41
(BARAI (P)) 		1703001022NRG24041020230182780 05/10/2023 sokin khan 1703001022WL009399 sokin khan 00089 CBIN0281690 884 884 Processed 08/11/2023 286990187 sokinkhan CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-022-001/464-A
(BARAI (P)) 		1703001022NRG24041020230182761 05/10/2023 asha 1703001022WL009397 asha 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 asha CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-022-001/464-A
(BARAI (P)) 		1703001022NRG24041020230182762 05/10/2023 sapna 1703001022WL009397 sapna 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 sapna CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-022-001/557
(BARAI (P)) 		1703001022NRG24041020230182763 05/10/2023 babu adiwasi 1703001022WL009397 babu adiwasi 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 babuadiwasi CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-022-001/640-B
(BARAI (P)) 		1703001022NRG24041020230182781 05/10/2023 bebi batham 1703001022WL009399 bebi batham 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 bebibatham CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-022-001/83-A
(BARAI (P)) 		1703001022NRG24041020230182771 05/10/2023 Ramkugar 1703001022WL009398 Ramkugar 00089 CBIN0281690 1326 1326 Processed 08/11/2023 286990187 Ramkugar CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-024-001/1014
(HUKUMGAD (P)) 		1703001024NRG24041020230182717 05/10/2023 anguri 1703001024WL009387 anguri 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 anguri CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-024-001/1014-A
(HUKUMGAD (P)) 		1703001024NRG24041020230182723 05/10/2023 POONAM BANJARA 1703001024WL009388 POONAM BANJARA 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 POONAMBANJARA CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-024-001/1029
(HUKUMGAD (P)) 		1703001024NRG24041020230182689 05/10/2023 ramesh 1703001024WL009384 ramesh 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 ramesh CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-024-001/1030
(HUKUMGAD (P)) 		1703001024NRG24041020230182677 05/10/2023 rajpati 1703001024WL009382 rajpati 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 rajpati CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-024-001/1059
(HUKUMGAD (P)) 		1703001024NRG24041020230182702 05/10/2023 mohan 1703001024WL009386 mohan 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 mohan CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-024-001/1063
(HUKUMGAD (P)) 		1703001024NRG24041020230182725 05/10/2023 murari 1703001024WL009388 murari 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 murari CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-024-001/1067
(HUKUMGAD (P)) 		1703001024NRG24041020230182703 05/10/2023 rustam 1703001024WL009386 rustam 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 rustam CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-024-001/1068
(HUKUMGAD (P)) 		1703001024NRG24041020230182728 05/10/2023 rekha 1703001024WL009389 rekha 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 rekha CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-024-001/1070
(HUKUMGAD (P)) 		1703001024NRG24041020230182704 05/10/2023 hukum 1703001024WL009386 hukum 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 hukum CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-024-001/1080
(HUKUMGAD (P)) 		1703001024NRG24041020230182660 05/10/2023 kalawati 1703001024WL009379 kalawati 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 kalawati CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-024-001/1087
(HUKUMGAD (P)) 		1703001024NRG24041020230182667 05/10/2023 bhagi 1703001024WL009380 bhagi 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 bhagi CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-024-001/1088
(HUKUMGAD (P)) 		1703001024NRG24041020230182668 05/10/2023 sonu 1703001024WL009380 sonu 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 sonu UNION BANK OF INDIA(508500)
45 GHATIGAON MP-03-001-024-001/1089
(HUKUMGAD (P)) 		1703001024NRG24041020230182671 05/10/2023 suneeta 1703001024WL009381 suneeta 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 suneeta CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-024-001/1093
(HUKUMGAD (P)) 		1703001024NRG24041020230182672 05/10/2023 harbilash 1703001024WL009381 harbilash 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 harbilash FINO PAYMENTS BANK LTD(608001)
47 GHATIGAON MP-03-001-024-001/1120
(HUKUMGAD (P)) 		1703001024NRG24041020230182683 05/10/2023 malkhan 1703001024WL009383 malkhan 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 malkhan CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-024-001/1123
(HUKUMGAD (P)) 		1703001024NRG24041020230182684 05/10/2023 rajkumari 1703001024WL009383 rajkumari 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 rajkumari CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-024-001/1141-C
(HUKUMGAD (P)) 		1703001024NRG24041020230182695 05/10/2023 chotu 1703001024WL009385 chotu 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 chotu CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-024-001/1143
(HUKUMGAD (P)) 		1703001024NRG24041020230182664 05/10/2023 sakri 1703001024WL009379 sakri 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 sakri CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-024-001/1143-C
(HUKUMGAD (P)) 		1703001024NRG24041020230182669 05/10/2023 meena 1703001024WL009380 meena 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 meena CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-024-001/1144
(HUKUMGAD (P)) 		1703001024NRG24041020230182670 05/10/2023 geeta 1703001024WL009380 geeta 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHATIGAON MP-03-001-024-001/1144-B
(HUKUMGAD (P)) 		1703001024NRG24041020230182673 05/10/2023 kamlesh 1703001024WL009381 kamlesh 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 kamlesh UNION BANK OF INDIA(508500)
54 GHATIGAON MP-03-001-024-001/1168
(HUKUMGAD (P)) 		1703001024NRG24041020230182696 05/10/2023 Naresh 1703001024WL009385 Naresh 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 Naresh CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-024-001/2093
(HUKUMGAD (P)) 		1703001024NRG24041020230182719 05/10/2023 BANTI 1703001024WL009387 BANTI 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 BANTI CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-024-001/2132
(HUKUMGAD (P)) 		1703001024NRG24041020230182721 05/10/2023 MAHENDRA 1703001024WL009387 MAHENDRA 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 MAHENDRA CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-024-001/2180
(HUKUMGAD (P)) 		1703001024NRG24041020230182722 05/10/2023 keshav banjara 1703001024WL009387 keshav banjara 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 keshavbanjara STATE BANK OF INDIA(508548)
58 GHATIGAON MP-03-001-024-001/2260
(HUKUMGAD (P)) 		1703001024NRG24041020230182699 05/10/2023 hargovind 1703001024WL009385 hargovind 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 hargovind CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-024-001/2264
(HUKUMGAD (P)) 		1703001024NRG24041020230182706 05/10/2023 geeta 1703001024WL009386 geeta 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHATIGAON MP-03-001-024-001/2276
(HUKUMGAD (P)) 		1703001024NRG24041020230182708 05/10/2023 PINKI 1703001024WL009386 PINKI 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 PINKI CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-024-001/758
(HUKUMGAD (P)) 		1703001024NRG24041020230182681 05/10/2023 boby jatav 1703001024WL009382 boby jatav 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 bobyjatav CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-024-001/816
(HUKUMGAD (P)) 		1703001024NRG24041020230182709 05/10/2023 bijendra 1703001024WL009386 bijendra 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 bijendra CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-024-001/857
(HUKUMGAD (P)) 		1703001024NRG24041020230182682 05/10/2023 maya 1703001024WL009382 maya 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 maya CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-024-001/858
(HUKUMGAD (P)) 		1703001024NRG24041020230182710 05/10/2023 suresh 1703001024WL009386 suresh 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 suresh FINO PAYMENTS BANK LTD(608001)
65 GHATIGAON MP-03-001-024-001/867
(HUKUMGAD (P)) 		1703001024NRG24041020230182675 05/10/2023 rajni 1703001024WL009381 rajni 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 rajni CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-024-001/874
(HUKUMGAD (P)) 		1703001024NRG24041020230182676 05/10/2023 aneeta 1703001024WL009381 aneeta 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 aneeta CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-024-001/881
(HUKUMGAD (P)) 		1703001024NRG24041020230182686 05/10/2023 panjap 1703001024WL009383 panjap 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 panjap CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-024-001/915
(HUKUMGAD (P)) 		1703001024NRG24041020230182687 05/10/2023 seema 1703001024WL009383 seema 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 seema CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-024-001/916
(HUKUMGAD (P)) 		1703001024NRG24041020230182688 05/10/2023 aneeta 1703001024WL009383 aneeta 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 aneeta CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-024-001/917
(HUKUMGAD (P)) 		1703001024NRG24041020230182711 05/10/2023 kamla 1703001024WL009386 kamla 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 kamla CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-024-001/918
(HUKUMGAD (P)) 		1703001024NRG24041020230182712 05/10/2023 seema 1703001024WL009386 seema 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 seema CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-024-001/935
(HUKUMGAD (P)) 		1703001024NRG24041020230182691 05/10/2023 dolat 1703001024WL009384 dolat 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 dolat CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-024-001/945
(HUKUMGAD (P)) 		1703001024NRG24041020230182693 05/10/2023 reena 1703001024WL009384 reena 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 reena INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHATIGAON MP-03-001-024-001/952
(HUKUMGAD (P)) 		1703001024NRG24041020230182694 05/10/2023 kamla 1703001024WL009384 kamla 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 kamla CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-024-001/961
(HUKUMGAD (P)) 		1703001024NRG24041020230182713 05/10/2023 ravi 1703001024WL009386 ravi 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
76 GHATIGAON MP-03-001-024-001/982
(HUKUMGAD (P)) 		1703001024NRG24041020230182714 05/10/2023 harpal 1703001024WL009386 harpal 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 harpal CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-024-001/983
(HUKUMGAD (P)) 		1703001024NRG24041020230182715 05/10/2023 nihal 1703001024WL009386 nihal 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 nihal STATE BANK OF INDIA(508548)
78 GHATIGAON MP-03-001-024-001/990
(HUKUMGAD (P)) 		1703001024NRG24041020230182700 05/10/2023 mahendra bai banjara 1703001024WL009385 mahendra bai banjara 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 mahendrabaibanjara CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-024-001/998
(HUKUMGAD (P)) 		1703001024NRG24041020230182701 05/10/2023 antram 1703001024WL009385 antram 00089 CBIN0281690 1105 1105 Processed 08/11/2023 286990187 antram CENTRAL BANK OF INDIA(607115)
SubTotal 81328 81328
80 GHATIGAON MP-03-001-016-001/14-B
(RAMPURA(P)) 		1703001016NRG24051020230182865 05/10/2023 SANTO YADAV 1703001016WL009411 SANTO YADAV 00089 CBIN0281834 1105 1105 Processed 08/11/2023 286990187 SANTOYADAV BANK OF INDIA(508505)
SubTotal 1105 1105
81 GHATIGAON MP-03-001-009-001/41
(JAWARA (P)) 		1703001009NRG24051020230183090 05/10/2023 soneram 1703001009WL009425 soneram 00089 CBIN0282262 1055 1055 Processed 08/11/2023 286990187 soneram CENTRAL BANK OF INDIA(607115)
SubTotal 1055 1055
82 GHATIGAON MP-03-001-045-001/284-A
(RAHAT (P)) 		1703001045NRG24051020230182942 05/10/2023 imran 1703001045WL009417 imran 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 imran UNION BANK OF INDIA(508500)
83 GHATIGAON MP-03-001-045-001/32
(RAHAT (P)) 		1703001045NRG24051020230182945 05/10/2023 junni 1703001045WL009417 junni 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 junni CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-045-001/404-B
(RAHAT (P)) 		1703001045NRG24041020230182841 05/10/2023 neetesh 1703001045WL009407 neetesh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 neetesh CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-045-001/73
(RAHAT (P)) 		1703001045NRG24051020230182952 05/10/2023 umed 1703001045WL009417 umed 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 umed INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHATIGAON MP-03-001-045-002/43
(RAHAT (P)) 		1703001045NRG24051020230182955 05/10/2023 JASRATH 1703001045WL009417 JASRATH 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 JASRATH UNION BANK OF INDIA(508500)
87 GHATIGAON MP-03-001-045-004/120-B
(RAHAT (P)) 		1703001045NRG24051020230182959 05/10/2023 raju adivasi 1703001045WL009417 raju adivasi 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 rajuadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
88 GHATIGAON MP-03-001-045-004/125
(RAHAT (P)) 		1703001045NRG24051020230182960 05/10/2023 krashan murari 1703001045WL009417 krashan murari 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 krashanmurari INDIA POST PAYMENTS BANK LIMITED(508528)
89 GHATIGAON MP-03-001-045-004/13
(RAHAT (P)) 		1703001045NRG24051020230182963 05/10/2023 munna 1703001045WL009417 munna 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 munna INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHATIGAON MP-03-001-045-004/14-C
(RAHAT (P)) 		1703001045NRG24051020230182966 05/10/2023 pappu 1703001045WL009417 pappu 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 pappu UNION BANK OF INDIA(508500)
91 GHATIGAON MP-03-001-045-004/18
(RAHAT (P)) 		1703001045NRG24051020230182971 05/10/2023 ramesh 1703001045WL009417 ramesh 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 ramesh UNION BANK OF INDIA(508500)
92 GHATIGAON MP-03-001-045-004/2
(RAHAT (P)) 		1703001045NRG24041020230182843 05/10/2023 adity 1703001045WL009407 adity 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 adity CENTRAL BANK OF INDIA(607115)
93 GHATIGAON MP-03-001-045-004/23
(RAHAT (P)) 		1703001045NRG24051020230182974 05/10/2023 heera 1703001045WL009417 heera 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 heera INDIA POST PAYMENTS BANK LIMITED(508528)
94 GHATIGAON MP-03-001-045-004/30
(RAHAT (P)) 		1703001045NRG24051020230182976 05/10/2023 badam 1703001045WL009417 badam 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 badam INDIA POST PAYMENTS BANK LIMITED(508528)
95 GHATIGAON MP-03-001-045-004/50-A
(RAHAT (P)) 		1703001045NRG24051020230182981 05/10/2023 HARIRAM 1703001045WL009417 HARIRAM 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 GHATIGAON MP-03-001-045-004/67
(RAHAT (P)) 		1703001045NRG24051020230182987 05/10/2023 ramnivas 1703001045WL009417 ramnivas 00089 CBIN0282316 1326 1326 Processed 08/11/2023 286990187 ramnivas UNION BANK OF INDIA(508500)
SubTotal 19890 19890
97 GHATIGAON MP-03-001-016-001/42-B
(RAMPURA(P)) 		1703001016NRG24051020230182871 05/10/2023 RAMDEI 1703001016WL009411 RAMDEI 00177 IOBA0000351 1105 1105 Processed 08/11/2023 286990187 RAMDEI STATE BANK OF INDIA(508548)
98 GHATIGAON MP-03-001-016-001/42-D
(RAMPURA(P)) 		1703001016NRG24051020230182873 05/10/2023 ASHA BAGHEL 1703001016WL009411 ASHA BAGHEL 00177 IOBA0000351 1105 1105 Processed 08/11/2023 286990187 ASHABAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
99 GHATIGAON MP-03-001-024-001/2168
(HUKUMGAD (P)) 		1703001024NRG24041020230182726 05/10/2023 RAJ 1703001024WL009388 RAJ 00415 SBIN0030097 1105 1105 Processed 08/11/2023 286990187 RAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 GHATIGAON MP-03-001-024-001/2168-A
(HUKUMGAD (P)) 		1703001024NRG24041020230182705 05/10/2023 MANISH JATAV 1703001024WL009386 MANISH JATAV 00415 SBIN0030132 1105 1105 Processed 08/11/2023 286990187 MANISHJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
101 GHATIGAON MP-03-001-016-001/42-C
(RAMPURA(P)) 		1703001016NRG24051020230182872 05/10/2023 SUDHAR SINGH 1703001016WL009411 SUDHAR SINGH 00415 SBIN0030417 1105 1105 Processed 08/11/2023 286990187 SUDHARSINGH STATE BANK OF INDIA(508548)
102 GHATIGAON MP-03-001-016-001/75-B
(RAMPURA(P)) 		1703001016NRG24051020230182876 05/10/2023 DINESH PAL 1703001016WL009411 DINESH PAL 00415 SBIN0030417 1105 1105 Processed 08/11/2023 286990187 DINESHPAL STATE BANK OF INDIA(508548)
103 GHATIGAON MP-03-001-016-002/101-A
(RAMPURA(P)) 		1703001016NRG24051020230182884 05/10/2023 vishal yadav 1703001016WL009411 vishal yadav 00415 SBIN0030417 1105 1105 Processed 08/11/2023 286990187 vishalyadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
104 GHATIGAON MP-03-001-045-001/7-B
(RAHAT (P)) 		1703001045NRG24051020230182951 05/10/2023 shelu 1703001045WL009417 shelu 00468 UBIN0532681 1326 1326 Processed 08/11/2023 286990187 shelu UNION BANK OF INDIA(508500)
105 GHATIGAON MP-03-001-045-004/105-A
(RAHAT (P)) 		1703001045NRG24051020230182956 05/10/2023 satish 1703001045WL009417 satish 00468 UBIN0532681 1326 1326 Processed 08/11/2023 286990187 satish UNION BANK OF INDIA(508500)
106 GHATIGAON MP-03-001-045-004/105-B
(RAHAT (P)) 		1703001045NRG24051020230182957 05/10/2023 kallu 1703001045WL009417 kallu 00468 UBIN0532681 1326 1326 Processed 08/11/2023 286990187 kallu UNION BANK OF INDIA(508500)
107 GHATIGAON MP-03-001-045-004/20-A
(RAHAT (P)) 		1703001045NRG24051020230182972 05/10/2023 vinod 1703001045WL009417 vinod 00468 UBIN0532681 1326 1326 Processed 08/11/2023 286990187 vinod UNION BANK OF INDIA(508500)
108 GHATIGAON MP-03-001-045-004/45-A
(RAHAT (P)) 		1703001045NRG24051020230182977 05/10/2023 ramnaresh 1703001045WL009417 ramnaresh 00468 UBIN0532681 1326 1326 Processed 08/11/2023 286990187 ramnaresh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
109 GHATIGAON MP-03-001-015-001/566
(SOAJNA (P)) 		1703001015NRG24051020230183123 05/10/2023 rijwano 1703001015WL009429 rijwano 00468 UBIN0568392 221 221 Processed 08/11/2023 286990187 rijwano UNION BANK OF INDIA(508500)
110 GHATIGAON MP-03-001-015-001/589-A
(SOAJNA (P)) 		1703001015NRG24051020230183124 05/10/2023 ASUNADEE 1703001015WL009429 ASUNADEE 00468 UBIN0568392 221 221 Processed 08/11/2023 286990187 ASUNADEE UNION BANK OF INDIA(508500)
111 GHATIGAON MP-03-001-015-001/62-A
(SOAJNA (P)) 		1703001015NRG24051020230183125 05/10/2023 javed 1703001015WL009429 javed 00468 UBIN0568392 221 221 Processed 08/11/2023 286990187 javed UNION BANK OF INDIA(508500)
112 GHATIGAON MP-03-001-015-001/62-D
(SOAJNA (P)) 		1703001015NRG24051020230183127 05/10/2023 AFSARI 1703001015WL009429 AFSARI 00468 UBIN0568392 221 221 Processed 08/11/2023 286990187 AFSARI UNION BANK OF INDIA(508500)
113 GHATIGAON MP-03-001-015-001/62-D
(SOAJNA (P)) 		1703001015NRG24051020230183128 05/10/2023 FIROJ BANO 1703001015WL009429 FIROJ BANO 00468 UBIN0568392 221 221 Processed 08/11/2023 286990187 FIROJBANO UNION BANK OF INDIA(508500)
114 GHATIGAON MP-03-001-016-001/114-D
(RAMPURA(P)) 		1703001016NRG24051020230182857 05/10/2023 SURENDRA YADAV 1703001016WL009411 SURENDRA YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 286990187 SURENDRAYADAV UNION BANK OF INDIA(508500)
115 GHATIGAON MP-03-001-016-001/115-C
(RAMPURA(P)) 		1703001016NRG24051020230182858 05/10/2023 SHIVDAI 1703001016WL009411 SHIVDAI 00468 UBIN0568392 1105 1105 Processed 08/11/2023 286990187 SHIVDAI UNION BANK OF INDIA(508500)
116 GHATIGAON MP-03-001-016-001/116-B
(RAMPURA(P)) 		1703001016NRG24051020230182859 05/10/2023 BADRI 1703001016WL009411 BADRI 00468 UBIN0568392 1105 1105 Processed 08/11/2023 286990187 BADRI UNION BANK OF INDIA(508500)
117 GHATIGAON MP-03-001-016-001/116-C
(RAMPURA(P)) 		1703001016NRG24051020230182860 05/10/2023 DEEVAN YADAV 1703001016WL009411 DEEVAN YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 286990187 DEEVANYADAV UNION BANK OF INDIA(508500)
118 GHATIGAON MP-03-001-016-001/116-D
(RAMPURA(P)) 		1703001016NRG24051020230182861 05/10/2023 MANISHA YADAV 1703001016WL009411 MANISHA YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 286990187 MANISHAYADAV INDUSIND BANK(607189)
119 GHATIGAON MP-03-001-016-001/13-A
(RAMPURA(P)) 		1703001016NRG24051020230182862 05/10/2023 ASHOK 1703001016WL009411 ASHOK 00468 UBIN0568392 1105 1105 Processed 08/11/2023 286990187 ASHOK UNION BANK OF INDIA(508500)
120 GHATIGAON MP-03-001-016-001/13-B
(RAMPURA(P)) 		1703001016NRG24051020230182863 05/10/2023 PRITI YADAV 1703001016WL009411 PRITI YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 286990187 PRITIYADAV UNION BANK OF INDIA(508500)
121 GHATIGAON MP-03-001-016-001/14-C
(RAMPURA(P)) 		1703001016NRG24051020230182866 05/10/2023 KAILASH 1703001016WL009411 KAILASH 00468 UBIN0568392 1105 1105 Processed 08/11/2023 286990187 KAILASH UNION BANK OF INDIA(508500)
122 GHATIGAON MP-03-001-016-001/3-A
(RAMPURA(P)) 		1703001016NRG24051020230182868 05/10/2023 JASRATH YADAV 1703001016WL009411 JASRATH YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 286990187 JASRATHYADAV UNION BANK OF INDIA(508500)
123 GHATIGAON MP-03-001-016-001/3-B
(RAMPURA(P)) 		1703001016NRG24051020230182869 05/10/2023 BANTI SINGH 1703001016WL009411 BANTI SINGH 00468 UBIN0568392 1105 1105 Processed 08/11/2023 286990187 BANTISINGH UNION BANK OF INDIA(508500)
124 GHATIGAON MP-03-001-016-001/3-C
(RAMPURA(P)) 		1703001016NRG24051020230182870 05/10/2023 OMVATI YADAV 1703001016WL009411 OMVATI YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 286990187 OMVATIYADAV UNION BANK OF INDIA(508500)
125 GHATIGAON MP-03-001-016-001/96-D
(RAMPURA(P)) 		1703001016NRG24051020230182883 05/10/2023 BHARAT YADAV 1703001016WL009411 BHARAT YADAV 00468 UBIN0568392 1105 1105 Processed 08/11/2023 286990187 BHARATYADAV UNION BANK OF INDIA(508500)
SubTotal 14365 14365
126 GHATIGAON MP-03-001-045-001/30
(RAHAT (P)) 		1703001045NRG24051020230182943 05/10/2023 mahesh 1703001045WL009417 mahesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 GHATIGAON MP-03-001-045-001/31
(RAHAT (P)) 		1703001045NRG24051020230182944 05/10/2023 manghilal 1703001045WL009417 manghilal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 manghilal INDIA POST PAYMENTS BANK LIMITED(508528)
128 GHATIGAON MP-03-001-045-001/373-B
(RAHAT (P)) 		1703001045NRG24051020230182946 05/10/2023 Roop singh 1703001045WL009417 Roop singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 GHATIGAON MP-03-001-045-001/417
(RAHAT (P)) 		1703001045NRG24051020230182947 05/10/2023 ramlakhan 1703001045WL009417 ramlakhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
130 GHATIGAON MP-03-001-045-001/421
(RAHAT (P)) 		1703001045NRG24051020230182948 05/10/2023 naresh 1703001045WL009417 naresh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
131 GHATIGAON MP-03-001-045-001/51
(RAHAT (P)) 		1703001045NRG24051020230182949 05/10/2023 nabab 1703001045WL009417 nabab 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 nabab INDIA POST PAYMENTS BANK LIMITED(508528)
132 GHATIGAON MP-03-001-045-004/135
(RAHAT (P)) 		1703001045NRG24051020230182965 05/10/2023 soneram 1703001045WL009417 soneram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 soneram INDIA POST PAYMENTS BANK LIMITED(508528)
133 GHATIGAON MP-03-001-045-004/144
(RAHAT (P)) 		1703001045NRG24051020230182967 05/10/2023 manoj 1703001045WL009417 manoj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
134 GHATIGAON MP-03-001-045-004/145
(RAHAT (P)) 		1703001045NRG24051020230182968 05/10/2023 ravikumar 1703001045WL009417 ravikumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
135 GHATIGAON MP-03-001-045-004/15-A
(RAHAT (P)) 		1703001045NRG24051020230182969 05/10/2023 anil 1703001045WL009417 anil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 anil INDIA POST PAYMENTS BANK LIMITED(508528)
136 GHATIGAON MP-03-001-045-004/154
(RAHAT (P)) 		1703001045NRG24051020230182970 05/10/2023 nares 1703001045WL009417 nares 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 nares INDIA POST PAYMENTS BANK LIMITED(508528)
137 GHATIGAON MP-03-001-045-004/29
(RAHAT (P)) 		1703001045NRG24051020230182975 05/10/2023 sohansingh 1703001045WL009417 sohansingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 sohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 GHATIGAON MP-03-001-045-004/46-C
(RAHAT (P)) 		1703001045NRG24051020230182978 05/10/2023 ramnaresh adiwasi 1703001045WL009417 ramnaresh adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 ramnareshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
139 GHATIGAON MP-03-001-045-004/46-D
(RAHAT (P)) 		1703001045NRG24051020230182979 05/10/2023 kallu adiwasi 1703001045WL009417 kallu adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 kalluadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
140 GHATIGAON MP-03-001-045-004/59
(RAHAT (P)) 		1703001045NRG24051020230182985 05/10/2023 bajjor 1703001045WL009417 bajjor 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 bajjor INDIA POST PAYMENTS BANK LIMITED(508528)
141 GHATIGAON MP-03-001-045-004/66
(RAHAT (P)) 		1703001045NRG24051020230182986 05/10/2023 badri 1703001045WL009417 badri 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990187 badri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
142 GHATIGAON MP-03-001-016-001/93-A
(RAMPURA(P)) 		1703001016NRG24051020230182877 05/10/2023 UMMED SINGH YADAV 1703001016WL009411 UMMED SINGH YADAV 00697 BKID0MG9037 1105 1105 Processed 08/11/2023 286990187 UMMEDSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
143 GHATIGAON MP-03-001-016-001/96-A
(RAMPURA(P)) 		1703001016NRG24051020230182880 05/10/2023 SUGHAR SINGH 1703001016WL009411 SUGHAR SINGH 00697 BKID0MG9037 1105 1105 Processed 08/11/2023 286990187 SUGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
144 GHATIGAON MP-03-001-024-001/866
(HUKUMGAD (P)) 		1703001024NRG24041020230182674 05/10/2023 jagdish 1703001024WL009381 jagdish 00697 BKID0MG9041 1105 1105 Processed 08/11/2023 286990187 jagdish NARMADA JHABUA GRAMIN BANK(508515)
145 GHATIGAON MP-03-001-024-001/984
(HUKUMGAD (P)) 		1703001024NRG24041020230182716 05/10/2023 rekha 1703001024WL009386 rekha 00697 BKID0MG9041 1105 1105 Processed 08/11/2023 286990187 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
146 GHATIGAON MP-03-001-045-001/347
(RAHAT (P)) 		1703001045NRG24041020230182839 05/10/2023 satendra 1703001045WL009407 satendra 00697 BKID0MG9042 1326 1326 Processed 08/11/2023 286990187 satendra NARMADA JHABUA GRAMIN BANK(508515)
147 GHATIGAON MP-03-001-045-001/52
(RAHAT (P)) 		1703001045NRG24051020230182950 05/10/2023 ramdeen 1703001045WL009417 ramdeen 00697 BKID0MG9042 1326 1326 Processed 08/11/2023 286990187 ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
148 GHATIGAON MP-03-001-045-004/120-A
(RAHAT (P)) 		1703001045NRG24051020230182958 05/10/2023 fool singh 1703001045WL009417 fool singh 00697 BKID0MG9042 1326 1326 Processed 08/11/2023 286990187 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 GHATIGAON MP-03-001-045-004/127
(RAHAT (P)) 		1703001045NRG24051020230182961 05/10/2023 mukesh 1703001045WL009417 mukesh 00697 BKID0MG9042 1326 1326 Processed 08/11/2023 286990187 mukesh NARMADA JHABUA GRAMIN BANK(508515)
150 GHATIGAON MP-03-001-045-004/131-A
(RAHAT (P)) 		1703001045NRG24051020230182964 05/10/2023 santosh 1703001045WL009417 santosh 00697 BKID0MG9042 1326 1326 Processed 08/11/2023 286990187 santosh NARMADA JHABUA GRAMIN BANK(508515)
151 GHATIGAON MP-03-001-045-004/21
(RAHAT (P)) 		1703001045NRG24051020230182973 05/10/2023 lalaram 1703001045WL009417 lalaram 00697 BKID0MG9042 1326 1326 Processed 08/11/2023 286990187 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
152 GHATIGAON MP-03-001-045-004/47-A
(RAHAT (P)) 		1703001045NRG24051020230182980 05/10/2023 balvant adiwasi 1703001045WL009417 balvant adiwasi 00697 BKID0MG9042 1326 1326 Processed 08/11/2023 286990187 balvantadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
153 GHATIGAON MP-03-001-045-004/52
(RAHAT (P)) 		1703001045NRG24051020230182982 05/10/2023 mahesh 1703001045WL009417 mahesh 00697 BKID0MG9042 1326 1326 Processed 08/11/2023 286990187 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 GHATIGAON MP-03-001-045-004/54
(RAHAT (P)) 		1703001045NRG24051020230182984 05/10/2023 santan 1703001045WL009417 santan 00697 BKID0MG9042 1326 1326 Processed 08/11/2023 286990187 santan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
155 GHATIGAON MP-03-001-016-001/14-D
(RAMPURA(P)) 		1703001016NRG24051020230182867 05/10/2023 GUDDI YADAV 1703001016WL009411 GUDDI YADAV 00697 BKID0MG9044 1105 1105 Processed 08/11/2023 286990187 GUDDIYADAV NARMADA JHABUA GRAMIN BANK(508515)
156 GHATIGAON MP-03-001-016-001/49-B
(RAMPURA(P)) 		1703001016NRG24051020230182874 05/10/2023 SANTAN SINGH 1703001016WL009411 SANTAN SINGH 00697 BKID0MG9044 1105 1105 Processed 08/11/2023 286990187 SANTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 GHATIGAON MP-03-001-016-001/93-B
(RAMPURA(P)) 		1703001016NRG24051020230182878 05/10/2023 VIMLA YADAV 1703001016WL009411 VIMLA YADAV 00697 BKID0MG9044 1105 1105 Processed 08/11/2023 286990187 VIMLAYADAV INDUSIND BANK(607189)
158 GHATIGAON MP-03-001-016-001/96-B
(RAMPURA(P)) 		1703001016NRG24051020230182881 05/10/2023 LACHO YADAV 1703001016WL009411 LACHO YADAV 00697 BKID0MG9044 1105 1105 Processed 08/11/2023 286990187 LACHOYADAV INDUSIND BANK(607189)
159 GHATIGAON MP-03-001-016-001/96-C
(RAMPURA(P)) 		1703001016NRG24051020230182882 05/10/2023 URMILA 1703001016WL009411 URMILA 00697 BKID0MG9044 1105 1105 Processed 08/11/2023 286990187 URMILA INDUSIND BANK(607189)
SubTotal 5525 5525
160 GHATIGAON MP-03-001-045-002/104-B
(RAHAT (P)) 		1703001045NRG24051020230182953 05/10/2023 Sourabh jain 1703001045WL009417 Sourabh jain 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286990187 Sourabhjain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
161 GHATIGAON MP-03-001-045-002/32
(RAHAT (P)) 		1703001045NRG24051020230182954 05/10/2023 ramhet 1703001045WL009417 ramhet 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286990187 ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 186474 186474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_051023APB_FTO_304508 Bank of India BKID0009451 JIWAJI CHOWK 2210
2 GHATIGAON MP1703001_051023APB_FTO_304508 Central Bank Of India CBIN0281228 MOHANA 5304
3 GHATIGAON MP1703001_051023APB_FTO_304508 Central Bank Of India CBIN0281649 CHINORE 1105
4 GHATIGAON MP1703001_051023APB_FTO_304508 Central Bank Of India CBIN0281690 BARAI 81328
5 GHATIGAON MP1703001_051023APB_FTO_304508 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1105
6 GHATIGAON MP1703001_051023APB_FTO_304508 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1055
7 GHATIGAON MP1703001_051023APB_FTO_304508 Central Bank Of India CBIN0282316 GHATIGAON 19890
8 GHATIGAON MP1703001_051023APB_FTO_304508 Indian Overseas Bank IOBA0000351 GWALIOR 2210
9 GHATIGAON MP1703001_051023APB_FTO_304508 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1105
10 GHATIGAON MP1703001_051023APB_FTO_304508 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1105
11 GHATIGAON MP1703001_051023APB_FTO_304508 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 3315
12 GHATIGAON MP1703001_051023APB_FTO_304508 Union Bank of India UBIN0532681 GWALIOR 6630
13 GHATIGAON MP1703001_051023APB_FTO_304508 Union Bank of India UBIN0568392 SOJNA 14365
14 GHATIGAON MP1703001_051023APB_FTO_304508 India Post Payments Bank IPOS0000001 Gwalior 21216
15 GHATIGAON MP1703001_051023APB_FTO_304508 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 2210
16 GHATIGAON MP1703001_051023APB_FTO_304508 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 2210
17 GHATIGAON MP1703001_051023APB_FTO_304508 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 11934
18 GHATIGAON MP1703001_051023APB_FTO_304508 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 5525
19 GHATIGAON MP1703001_051023APB_FTO_304508 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1326
20 GHATIGAON MP1703001_051023APB_FTO_304508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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