Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_211223APB_FTO_401893
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 GHATIYA MP-18-003-035-002/325
(BANDA) 		1718003035NRG24091220230246625 21/12/2023 Savita Kunwar 1718003035WL027468 Savita Kunwar 00045 BARB0DBTILA 1547 1547 Processed 11/03/2024 644643977 SavitaKunwar BANK OF BARODA(606985)
SubTotal 1547 1547
2 GHATIYA MP-18-003-038-001/182
(TUMDAWADA) 		1718003038NRG24101220230247619 21/12/2023 LAKHAN 1718003038WL027532 LAKHAN 00048 BKID0009100 1326 1326 Processed 11/03/2024 644643977 LAKHAN BANK OF INDIA(508505)
3 GHATIYA MP-18-003-038-001/182
(TUMDAWADA) 		1718003038NRG24141220230253817 21/12/2023 LAKHAN 1718003038WL027982 LAKHAN 00048 BKID0009100 1105 1105 Processed 11/03/2024 644643977 LAKHAN BANK OF INDIA(508505)
4 GHATIYA MP-18-003-038-001/208-B
(TUMDAWADA) 		1718003038NRG24141220230253819 21/12/2023 Kamal 1718003038WL027982 Kamal 00048 BKID0009100 1105 1105 Processed 11/03/2024 644643977 Kamal BANK OF INDIA(508505)
5 GHATIYA MP-18-003-038-001/83-C
(TUMDAWADA) 		1718003038NRG24101220230247626 21/12/2023 CHANDARSINGH 1718003038WL027532 CHANDARSINGH 00048 BKID0009100 1326 1326 Processed 11/03/2024 644643977 CHANDARSINGH BANK OF INDIA(508505)
SubTotal 4862 4862
6 GHATIYA MP-18-003-035-002/330
(BANDA) 		1718003035NRG24091220230246627 21/12/2023 Vishakha Bhatiya 1718003035WL027468 Vishakha Bhatiya 00048 BKID0009107 1547 1547 Processed 11/03/2024 644643977 VishakhaBhatiya BANK OF INDIA(508505)
7 GHATIYA MP-18-003-038-001/50-B
(TUMDAWADA) 		1718003038NRG24101220230247624 21/12/2023 Parvat 1718003038WL027532 Parvat 00048 BKID0009107 1326 1326 Processed 11/03/2024 644643977 Parvat BANK OF INDIA(508505)
8 GHATIYA MP-18-003-038-001/50-B
(TUMDAWADA) 		1718003038NRG24141220230253823 21/12/2023 Parvat 1718003038WL027982 Parvat 00048 BKID0009107 1105 1105 Processed 11/03/2024 644643977 Parvat BANK OF INDIA(508505)
9 GHATIYA MP-18-003-038-001/88-A
(TUMDAWADA) 		1718003038NRG24141220230253825 21/12/2023 MOTIRAM 1718003038WL027982 MOTIRAM 00048 BKID0009107 1105 1105 Processed 11/03/2024 644643977 MOTIRAM STATE BANK OF INDIA(508548)
10 GHATIYA MP-18-003-038-001/88-A
(TUMDAWADA) 		1718003038NRG24101220230247627 21/12/2023 MOTIRAM 1718003038WL027532 MOTIRAM 00048 BKID0009107 1326 1326 Processed 11/03/2024 644643977 MOTIRAM STATE BANK OF INDIA(508548)
SubTotal 6409 6409
11 GHATIYA MP-18-003-038-001/119
(TUMDAWADA) 		1718003038NRG24141220230253813 21/12/2023 GOPILAL 1718003038WL027982 GOPILAL 00048 BKID0009108 1105 1105 Processed 11/03/2024 644643977 GOPILAL BANK OF INDIA(508505)
12 GHATIYA MP-18-003-038-001/119
(TUMDAWADA) 		1718003038NRG24101220230247614 21/12/2023 GOPILAL 1718003038WL027532 GOPILAL 00048 BKID0009108 1326 1326 Processed 11/03/2024 644643977 GOPILAL BANK OF INDIA(508505)
SubTotal 2431 2431
13 GHATIYA MP-18-003-035-001/210
(BANDA) 		1718003035NRG24091220230246637 21/12/2023 Rahul 1718003035WL027470 Rahul 00048 BKID0009123 1326 1326 Processed 11/03/2024 644643977 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHATIYA MP-18-003-035-001/290
(BANDA) 		1718003035NRG24091220230246630 21/12/2023 Mokam Singh 1718003035WL027469 Mokam Singh 00048 BKID0009123 1326 1326 Processed 11/03/2024 644643977 MokamSingh BANK OF INDIA(508505)
15 GHATIYA MP-18-003-035-001/31-A
(BANDA) 		1718003035NRG24091220230246631 21/12/2023 mahipal singh 1718003035WL027469 mahipal singh 00048 BKID0009123 1326 1326 Processed 11/03/2024 644643977 mahipalsingh BANK OF INDIA(508505)
16 GHATIYA MP-18-003-035-002/144
(BANDA) 		1718003035NRG24091220230246638 21/12/2023 Virendra singh 1718003035WL027470 Virendra singh 00048 BKID0009123 1326 1326 Processed 11/03/2024 644643977 Virendrasingh BANK OF INDIA(508505)
17 GHATIYA MP-18-003-035-002/165
(BANDA) 		1718003035NRG24091220230246632 21/12/2023 LALSINGH 1718003035WL027469 LALSINGH 00048 BKID0009123 663 663 Processed 11/03/2024 644643977 LALSINGH BANK OF INDIA(508505)
18 GHATIYA MP-18-003-035-002/169
(BANDA) 		1718003035NRG24091220230246639 21/12/2023 Samrat Singh 1718003035WL027470 Samrat Singh 00048 BKID0009123 1326 1326 Processed 11/03/2024 644643977 SamratSingh BANK OF INDIA(508505)
19 GHATIYA MP-18-003-035-002/20-A
(BANDA) 		1718003035NRG24091220230246633 21/12/2023 Deep Kunwar 1718003035WL027469 Deep Kunwar 00048 BKID0009123 663 663 Processed 11/03/2024 644643977 DeepKunwar BANK OF INDIA(508505)
20 GHATIYA MP-18-003-035-002/227
(BANDA) 		1718003035NRG24091220230246634 21/12/2023 Lakhan 1718003035WL027469 Lakhan 00048 BKID0009123 663 663 Processed 11/03/2024 644643977 Lakhan BANK OF INDIA(508505)
21 GHATIYA MP-18-003-035-002/263
(BANDA) 		1718003035NRG24091220230246621 21/12/2023 Suraj singh 1718003035WL027468 Suraj singh 00048 BKID0009123 1547 1547 Processed 11/03/2024 644643977 Surajsingh INDIAN BANK(607105)
22 GHATIYA MP-18-003-035-002/287
(BANDA) 		1718003035NRG24091220230246642 21/12/2023 Balaram 1718003035WL027470 Balaram 00048 BKID0009123 663 663 Processed 11/03/2024 644643977 Balaram BANK OF INDIA(508505)
23 GHATIYA MP-18-003-035-002/313
(BANDA) 		1718003035NRG24091220230246622 21/12/2023 Archana 1718003035WL027468 Archana 00048 BKID0009123 1547 1547 Processed 11/03/2024 644643977 Archana BANK OF INDIA(508505)
24 GHATIYA MP-18-003-035-002/316
(BANDA) 		1718003035NRG24091220230246643 21/12/2023 Vishnu kunwar 1718003035WL027470 Vishnu kunwar 00048 BKID0009123 663 663 Processed 11/03/2024 644643977 Vishnukunwar BANK OF INDIA(508505)
25 GHATIYA MP-18-003-035-002/322
(BANDA) 		1718003035NRG24091220230246624 21/12/2023 Rajendrapal singh 1718003035WL027468 Rajendrapal singh 00048 BKID0009123 1547 1547 Processed 11/03/2024 644643977 Rajendrapalsingh BANK OF INDIA(508505)
26 GHATIYA MP-18-003-035-002/329
(BANDA) 		1718003035NRG24091220230246626 21/12/2023 Ladkunwar 1718003035WL027468 Ladkunwar 00048 BKID0009123 1547 1547 Processed 11/03/2024 644643977 Ladkunwar BANK OF INDIA(508505)
27 GHATIYA MP-18-003-035-002/331
(BANDA) 		1718003035NRG24091220230246658 21/12/2023 Asha Bhatiya 1718003035WL027472 Asha Bhatiya 00048 BKID0009123 2210 2210 Processed 11/03/2024 644643977 AshaBhatiya BANK OF INDIA(508505)
28 GHATIYA MP-18-003-035-002/82-A
(BANDA) 		1718003035NRG24091220230246644 21/12/2023 Mamta bai 1718003035WL027470 Mamta bai 00048 BKID0009123 663 663 Processed 11/03/2024 644643977 Mamtabai BANK OF BARODA(606985)
29 GHATIYA MP-18-003-049-001/985-A
(BHICCHDODKHALSA) 		1718003049NRG24111220230250538 21/12/2023 irshad kha 1718003049WL027684 irshad kha 00048 BKID0009123 1326 1326 Processed 11/03/2024 644643977 irshadkha BANK OF INDIA(508505)
30 GHATIYA MP-18-003-049-001/985-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247871 21/12/2023 irshad kha 1718003049WL027551 irshad kha 00048 BKID0009123 2652 2652 Processed 11/03/2024 644643977 irshadkha BANK OF INDIA(508505)
SubTotal 22984 22984
31 GHATIYA MP-18-003-003-001/114
(BORKHEDABHALLA) 		1718003003NRG24211220230263435 21/12/2023 RADESHYAM 1718003003WL028651 RADESHYAM 00048 BKID0009126 884 884 Processed 11/03/2024 644643977 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
32 GHATIYA MP-18-003-003-001/24
(BORKHEDABHALLA) 		1718003003NRG24211220230263441 21/12/2023 Nirbhay Singh 1718003003WL028651 Nirbhay Singh 00048 BKID0009126 884 884 Processed 11/03/2024 644643977 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHATIYA MP-18-003-003-001/40
(BORKHEDABHALLA) 		1718003003NRG24211220230263445 21/12/2023 MAYARAM 1718003003WL028651 MAYARAM 00048 BKID0009126 884 884 Processed 11/03/2024 644643977 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHATIYA MP-18-003-003-001/43
(BORKHEDABHALLA) 		1718003003NRG24211220230263446 21/12/2023 Rameshwar 1718003003WL028651 Rameshwar 00048 BKID0009126 884 884 Processed 11/03/2024 644643977 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHATIYA MP-18-003-003-001/57
(BORKHEDABHALLA) 		1718003003NRG24211220230263451 21/12/2023 SANJAY MAKWANA 1718003003WL028651 SANJAY MAKWANA 00048 BKID0009126 884 884 Processed 11/03/2024 644643977 SANJAYMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHATIYA MP-18-003-003-001/58
(BORKHEDABHALLA) 		1718003003NRG24211220230263452 21/12/2023 DAYARAM 1718003003WL028651 DAYARAM 00048 BKID0009126 884 884 Processed 11/03/2024 644643977 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
37 GHATIYA MP-18-003-003-002/25
(BORKHEDABHALLA) 		1718003003NRG24211220230263463 21/12/2023 MUKESH 1718003003WL028651 MUKESH 00048 BKID0009126 884 884 Processed 11/03/2024 644643977 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHATIYA MP-18-003-003-002/3
(BORKHEDABHALLA) 		1718003003NRG24211220230263464 21/12/2023 HIMMATLAL 1718003003WL028651 HIMMATLAL 00048 BKID0009126 884 884 Processed 11/03/2024 644643977 HIMMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHATIYA MP-18-003-003-003/13
(BORKHEDABHALLA) 		1718003003NRG24211220230263468 21/12/2023 Ratanlal 1718003003WL028651 Ratanlal 00048 BKID0009126 884 884 Processed 11/03/2024 644643977 Ratanlal BANK OF INDIA(508505)
40 GHATIYA MP-18-003-003-003/16
(BORKHEDABHALLA) 		1718003003NRG24211220230263469 21/12/2023 SEWARAM 1718003003WL028651 SEWARAM 00048 BKID0009126 884 884 Processed 11/03/2024 644643977 SEWARAM BANK OF INDIA(508505)
41 GHATIYA MP-18-003-003-003/47
(BORKHEDABHALLA) 		1718003003NRG24211220230263472 21/12/2023 HARIRAM 1718003003WL028651 HARIRAM 00048 BKID0009126 884 884 Processed 11/03/2024 644643977 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHATIYA MP-18-003-038-001/36
(TUMDAWADA) 		1718003038NRG24211220230263572 21/12/2023 sitabai 1718003038WL028657 sitabai 00048 BKID0009126 1326 1326 Processed 11/03/2024 644643977 sitabai BANK OF INDIA(508505)
SubTotal 11050 11050
43 GHATIYA MP-18-003-015-001/44
(KITHODAJAGIR) 		1718003015NRG24121220230250540 21/12/2023 anter singh 1718003015WL027685 anter singh 00048 BKID0009127 2652 2652 Processed 11/03/2024 644643977 antersingh STATE BANK OF INDIA(508548)
44 GHATIYA MP-18-003-015-001/44
(KITHODAJAGIR) 		1718003015NRG24121220230250541 21/12/2023 HAKAM SINGH 1718003015WL027685 HAKAM SINGH 00048 BKID0009127 2652 2652 Processed 11/03/2024 644643977 HAKAMSINGH STATE BANK OF INDIA(508548)
45 GHATIYA MP-18-003-015-001/58
(KITHODAJAGIR) 		1718003015NRG24121220230250542 21/12/2023 arjun antar singh 1718003015WL027685 arjun antar singh 00048 BKID0009127 2652 2652 Processed 11/03/2024 644643977 arjunantarsingh BANK OF INDIA(508505)
46 GHATIYA MP-18-003-015-001/6
(KITHODAJAGIR) 		1718003015NRG24121220230250543 21/12/2023 sankar 1718003015WL027685 sankar 00048 BKID0009127 2652 2652 Processed 11/03/2024 644643977 sankar BANK OF INDIA(508505)
47 GHATIYA MP-18-003-015-001/92-A
(KITHODAJAGIR) 		1718003015NRG24121220230250545 21/12/2023 DHAN SINGH 1718003015WL027685 DHAN SINGH 00048 BKID0009127 2652 2652 Processed 11/03/2024 644643977 DHANSINGH BANK OF INDIA(508505)
48 GHATIYA MP-18-003-016-001/125
(PANBIHAR) 		1718003016NRG24211220230263074 21/12/2023 Kala bai 1718003016WL028624 Kala bai 00048 BKID0009127 60 60 Processed 11/03/2024 644643977 Kalabai BANK OF INDIA(508505)
49 GHATIYA MP-18-003-016-001/1305
(PANBIHAR) 		1718003016NRG24211220230263075 21/12/2023 maya bai 1718003016WL028624 maya bai 00048 BKID0009127 60 60 Processed 11/03/2024 644643977 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHATIYA MP-18-003-016-001/1308
(PANBIHAR) 		1718003016NRG24211220230263076 21/12/2023 krishna bai 1718003016WL028624 krishna bai 00048 BKID0009127 60 60 Processed 11/03/2024 644643977 krishnabai STATE BANK OF INDIA(508548)
51 GHATIYA MP-18-003-016-001/174
(PANBIHAR) 		1718003016NRG24211220230263077 21/12/2023 Sodansingh 1718003016WL028624 Sodansingh 00048 BKID0009127 60 60 Processed 11/03/2024 644643977 Sodansingh BANK OF INDIA(508505)
52 GHATIYA MP-18-003-016-001/174
(PANBIHAR) 		1718003016NRG24211220230263078 21/12/2023 Sunita 1718003016WL028624 Sunita 00048 BKID0009127 60 60 Processed 11/03/2024 644643977 Sunita BANK OF INDIA(508505)
53 GHATIYA MP-18-003-016-001/2111
(PANBIHAR) 		1718003016NRG24211220230263079 21/12/2023 kamla bai 1718003016WL028624 kamla bai 00048 BKID0009127 60 60 Processed 11/03/2024 644643977 kamlabai BANK OF INDIA(508505)
54 GHATIYA MP-18-003-016-001/2112
(PANBIHAR) 		1718003016NRG24211220230263080 21/12/2023 govind 1718003016WL028624 govind 00048 BKID0009127 60 60 Processed 11/03/2024 644643977 govind BANK OF INDIA(508505)
55 GHATIYA MP-18-003-016-001/2113
(PANBIHAR) 		1718003016NRG24211220230263081 21/12/2023 karan 1718003016WL028624 karan 00048 BKID0009127 60 60 Processed 11/03/2024 644643977 karan BANK OF INDIA(508505)
56 GHATIYA MP-18-003-016-001/2115
(PANBIHAR) 		1718003016NRG24211220230263082 21/12/2023 sunil 1718003016WL028624 sunil 00048 BKID0009127 60 60 Processed 11/03/2024 644643977 sunil BANK OF INDIA(508505)
57 GHATIYA MP-18-003-016-001/45
(PANBIHAR) 		1718003016NRG24211220230263083 21/12/2023 KALA BAI 1718003016WL028624 KALA BAI 00048 BKID0009127 60 60 Processed 11/03/2024 644643977 KALABAI BANK OF INDIA(508505)
58 GHATIYA MP-18-003-016-001/49
(PANBIHAR) 		1718003016NRG24211220230263087 21/12/2023 ANTAR SINGH 1718003016WL028624 ANTAR SINGH 00048 BKID0009127 60 60 Processed 11/03/2024 644643977 ANTARSINGH BANK OF INDIA(508505)
59 GHATIYA MP-18-003-016-001/6
(PANBIHAR) 		1718003016NRG24211220230263091 21/12/2023 RAMESH 1718003016WL028624 RAMESH 00048 BKID0009127 60 60 Processed 11/03/2024 644643977 RAMESH BANK OF INDIA(508505)
60 GHATIYA MP-18-003-016-001/64
(PANBIHAR) 		1718003016NRG24211220230263092 21/12/2023 Santosh bai 1718003016WL028624 Santosh bai 00048 BKID0009127 60 60 Processed 11/03/2024 644643977 Santoshbai BANK OF INDIA(508505)
SubTotal 14040 14040
61 GHATIYA MP-18-003-038-001/3
(TUMDAWADA) 		1718003038NRG24141220230253822 21/12/2023 Gopal 1718003038WL027982 Gopal 00048 BKID0009134 1105 1105 Rejected 12/03/2024 644643977 Aadhaar Number not Mapped to Account Number
62 GHATIYA MP-18-003-038-001/3
(TUMDAWADA) 		1718003038NRG24101220230247623 21/12/2023 Gopal 1718003038WL027532 Gopal 00048 BKID0009134 1326 1326 Rejected 12/03/2024 644643977 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
63 GHATIYA MP-18-003-016-001/45
(PANBIHAR) 		1718003016NRG24211220230263084 21/12/2023 Rakesh Yadav 1718003016WL028624 Rakesh Yadav 00048 BKID0009138 60 60 Processed 11/03/2024 644643977 RakeshYadav BANK OF INDIA(508505)
64 GHATIYA MP-18-003-016-001/48
(PANBIHAR) 		1718003016NRG24211220230263086 21/12/2023 RACHNA 1718003016WL028624 RACHNA 00048 BKID0009138 60 60 Processed 11/03/2024 644643977 RACHNA BANK OF INDIA(508505)
65 GHATIYA MP-18-003-016-001/49
(PANBIHAR) 		1718003016NRG24211220230263088 21/12/2023 SUNITA 1718003016WL028624 SUNITA 00048 BKID0009138 60 60 Processed 11/03/2024 644643977 SUNITA BANK OF INDIA(508505)
66 GHATIYA MP-18-003-016-001/59
(PANBIHAR) 		1718003016NRG24211220230263089 21/12/2023 JITENDRA 1718003016WL028624 JITENDRA 00048 BKID0009138 60 60 Processed 11/03/2024 644643977 JITENDRA BANK OF INDIA(508505)
67 GHATIYA MP-18-003-016-001/59
(PANBIHAR) 		1718003016NRG24211220230263090 21/12/2023 REKHA BAI 1718003016WL028624 REKHA BAI 00048 BKID0009138 60 60 Processed 11/03/2024 644643977 REKHABAI BANK OF INDIA(508505)
68 GHATIYA MP-18-003-038-001/187
(TUMDAWADA) 		1718003038NRG24101220230247620 21/12/2023 HARIRAM ANJANA 1718003038WL027532 HARIRAM ANJANA 00048 BKID0009138 1326 1326 Processed 12/03/2024 644643977 HARIRAMANJANA UNION BANK OF INDIA(508500)
69 GHATIYA MP-18-003-038-001/187
(TUMDAWADA) 		1718003038NRG24141220230253818 21/12/2023 HARIRAM ANJANA 1718003038WL027982 HARIRAM ANJANA 00048 BKID0009138 1105 1105 Processed 12/03/2024 644643977 HARIRAMANJANA UNION BANK OF INDIA(508500)
SubTotal 2731 2731
70 GHATIYA MP-18-003-003-002/31-A
(BORKHEDABHALLA) 		1718003003NRG24211220230263466 21/12/2023 RATAN SINGH 1718003003WL028651 RATAN SINGH 00089 CBIN0280778 884 884 Processed 11/03/2024 644643977 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHATIYA MP-18-003-003-002/8
(BORKHEDABHALLA) 		1718003003NRG24211220230263467 21/12/2023 JITENDRA 1718003003WL028651 JITENDRA 00089 CBIN0280778 884 884 Processed 11/03/2024 644643977 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
72 GHATIYA MP-18-003-003-002/16
(BORKHEDABHALLA) 		1718003003NRG24211220230263459 21/12/2023 MANGEELAL 1718003003WL028651 MANGEELAL 00354 PUNB0145820 884 884 Processed 11/03/2024 644643977 MANGEELAL BANK OF INDIA(508505)
SubTotal 884 884
73 GHATIYA MP-18-003-003-001/39
(BORKHEDABHALLA) 		1718003003NRG24211220230263444 21/12/2023 berulal 1718003003WL028651 berulal 00415 SBIN0000492 884 884 Processed 11/03/2024 644643977 berulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
74 GHATIYA MP-18-003-003-002/24
(BORKHEDABHALLA) 		1718003003NRG24211220230263462 21/12/2023 DASHARATH SINGH ANJANA 1718003003WL028651 DASHARATH SINGH ANJANA 00415 SBIN0003648 884 884 Processed 11/03/2024 644643977 DASHARATHSINGHANJANA BANK OF INDIA(508505)
75 GHATIYA MP-18-003-035-002/237
(BANDA) 		1718003035NRG24091220230246635 21/12/2023 Lal singh 1718003035WL027469 Lal singh 00415 SBIN0003648 663 663 Processed 11/03/2024 644643977 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
76 GHATIYA MP-18-003-038-001/103-A
(TUMDAWADA) 		1718003038NRG24141220230253811 21/12/2023 BAHADUR 1718003038WL027982 BAHADUR 00415 SBIN0003648 1105 1105 Processed 11/03/2024 644643977 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
77 GHATIYA MP-18-003-015-001/82
(KITHODAJAGIR) 		1718003015NRG24121220230250544 21/12/2023 Jaspal singh 1718003015WL027685 Jaspal singh 00415 SBIN0007697 2652 2652 Processed 11/03/2024 644643977 Jaspalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHATIYA MP-18-003-035-001/212
(BANDA) 		1718003035NRG24091220230246628 21/12/2023 pankaj 1718003035WL027469 pankaj 00415 SBIN0007697 1326 1326 Processed 11/03/2024 644643977 pankaj STATE BANK OF INDIA(508548)
79 GHATIYA MP-18-003-035-001/222
(BANDA) 		1718003035NRG24091220230246629 21/12/2023 Ranchod 1718003035WL027469 Ranchod 00415 SBIN0007697 1326 1326 Processed 11/03/2024 644643977 Ranchod STATE BANK OF INDIA(508548)
80 GHATIYA MP-18-003-049-001/450
(BHICCHDODKHALSA) 		1718003049NRG24111220230250515 21/12/2023 prakash bai 1718003049WL027684 prakash bai 00415 SBIN0007697 1326 1326 Processed 11/03/2024 644643977 prakashbai UCO BANK(607066)
81 GHATIYA MP-18-003-049-001/450
(BHICCHDODKHALSA) 		1718003049NRG24101220230247855 21/12/2023 prakash bai 1718003049WL027551 prakash bai 00415 SBIN0007697 1105 1105 Processed 11/03/2024 644643977 prakashbai UCO BANK(607066)
SubTotal 7735 7735
82 GHATIYA MP-18-003-049-001/168-B
(BHICCHDODKHALSA) 		1718003049NRG24101220230247834 21/12/2023 rijvan shah 1718003049WL027551 rijvan shah 00415 SBIN0010813 2652 2652 Processed 11/03/2024 644643977 rijvanshah BANK OF INDIA(508505)
83 GHATIYA MP-18-003-049-001/168-B
(BHICCHDODKHALSA) 		1718003049NRG24111220230250491 21/12/2023 rijvan shah 1718003049WL027684 rijvan shah 00415 SBIN0010813 1326 1326 Processed 11/03/2024 644643977 rijvanshah BANK OF INDIA(508505)
84 GHATIYA MP-18-003-049-001/183-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247836 21/12/2023 KELASH CHANDR 1718003049WL027551 KELASH CHANDR 00415 SBIN0010813 2652 2652 Processed 11/03/2024 644643977 KELASHCHANDR STATE BANK OF INDIA(508548)
85 GHATIYA MP-18-003-049-001/183-A
(BHICCHDODKHALSA) 		1718003049NRG24111220230250493 21/12/2023 KELASH CHANDR 1718003049WL027684 KELASH CHANDR 00415 SBIN0010813 1326 1326 Processed 11/03/2024 644643977 KELASHCHANDR STATE BANK OF INDIA(508548)
86 GHATIYA MP-18-003-049-001/332
(BHICCHDODKHALSA) 		1718003049NRG24111220230250510 21/12/2023 sushila bai 1718003049WL027684 sushila bai 00415 SBIN0010813 1326 1326 Processed 11/03/2024 644643977 sushilabai STATE BANK OF INDIA(508548)
87 GHATIYA MP-18-003-049-001/332
(BHICCHDODKHALSA) 		1718003049NRG24101220230247850 21/12/2023 sushila bai 1718003049WL027551 sushila bai 00415 SBIN0010813 1105 1105 Processed 11/03/2024 644643977 sushilabai STATE BANK OF INDIA(508548)
88 GHATIYA MP-18-003-049-001/416
(BHICCHDODKHALSA) 		1718003049NRG24101220230247852 21/12/2023 Abdul 1718003049WL027551 Abdul 00415 SBIN0010813 1105 1105 Processed 11/03/2024 644643977 Abdul STATE BANK OF INDIA(508548)
89 GHATIYA MP-18-003-049-001/416
(BHICCHDODKHALSA) 		1718003049NRG24111220230250512 21/12/2023 Abdul 1718003049WL027684 Abdul 00415 SBIN0010813 1326 1326 Processed 11/03/2024 644643977 Abdul STATE BANK OF INDIA(508548)
90 GHATIYA MP-18-003-049-001/722
(BHICCHDODKHALSA) 		1718003049NRG24111220230250525 21/12/2023 Abdulla Ajij 1718003049WL027684 Abdulla Ajij 00415 SBIN0010813 1326 1326 Processed 11/03/2024 644643977 AbdullaAjij STATE BANK OF INDIA(508548)
91 GHATIYA MP-18-003-049-001/756-A
(BHICCHDODKHALSA) 		1718003049NRG24111220230250528 21/12/2023 raju 1718003049WL027684 raju 00415 SBIN0010813 1326 1326 Processed 11/03/2024 644643977 raju UCO BANK(607066)
92 GHATIYA MP-18-003-049-001/807
(BHICCHDODKHALSA) 		1718003049NRG24111220230250534 21/12/2023 parvin bi 1718003049WL027684 parvin bi 00415 SBIN0010813 1326 1326 Processed 11/03/2024 644643977 parvinbi STATE BANK OF INDIA(508548)
93 GHATIYA MP-18-003-049-001/990-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247873 21/12/2023 manju bai 1718003049WL027551 manju bai 00415 SBIN0010813 2652 2652 Processed 11/03/2024 644643977 manjubai STATE BANK OF INDIA(508548)
SubTotal 19448 19448
94 GHATIYA MP-18-003-049-001/991
(BHICCHDODKHALSA) 		1718003049NRG24101220230247874 21/12/2023 parmanand 1718003049WL027551 parmanand 00415 SBIN0030065 2652 2652 Processed 11/03/2024 644643977 parmanand STATE BANK OF INDIA(508548)
95 GHATIYA MP-18-003-049-001/991
(BHICCHDODKHALSA) 		1718003049NRG24111220230250539 21/12/2023 parmanand 1718003049WL027684 parmanand 00415 SBIN0030065 1326 1326 Processed 11/03/2024 644643977 parmanand STATE BANK OF INDIA(508548)
SubTotal 3978 3978
96 GHATIYA MP-18-003-003-001/55
(BORKHEDABHALLA) 		1718003003NRG24211220230263450 21/12/2023 GOVARDHAN PARIHAR 1718003003WL028651 GOVARDHAN PARIHAR 00415 SBIN0030522 884 884 Processed 11/03/2024 644643977 GOVARDHANPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
97 GHATIYA MP-18-003-003-001/34
(BORKHEDABHALLA) 		1718003003NRG24211220230263442 21/12/2023 MOHAN 1718003003WL028651 MOHAN 00462 UCBA0000857 884 884 Processed 11/03/2024 644643977 MOHAN UCO BANK(607066)
SubTotal 884 884
98 GHATIYA MP-18-003-035-002/315
(BANDA) 		1718003035NRG24091220230246623 21/12/2023 Suhag Bai 1718003035WL027468 Suhag Bai 00462 UCBA0001284 1547 1547 Processed 11/03/2024 644643977 SuhagBai BANK OF INDIA(508505)
99 GHATIYA MP-18-003-049-001/1018
(BHICCHDODKHALSA) 		1718003049NRG24111220230250477 21/12/2023 Rajesh prajapat 1718003049WL027684 Rajesh prajapat 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 Rajeshprajapat UCO BANK(607066)
100 GHATIYA MP-18-003-049-001/1018
(BHICCHDODKHALSA) 		1718003049NRG24101220230247821 21/12/2023 Rajesh prajapat 1718003049WL027551 Rajesh prajapat 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 Rajeshprajapat UCO BANK(607066)
101 GHATIYA MP-18-003-049-001/1030
(BHICCHDODKHALSA) 		1718003049NRG24111220230250478 21/12/2023 liladhar sharma 1718003049WL027684 liladhar sharma 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 liladharsharma UCO BANK(607066)
102 GHATIYA MP-18-003-049-001/1030
(BHICCHDODKHALSA) 		1718003049NRG24101220230247822 21/12/2023 liladhar sharma 1718003049WL027551 liladhar sharma 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 liladharsharma UCO BANK(607066)
103 GHATIYA MP-18-003-049-001/112
(BHICCHDODKHALSA) 		1718003049NRG24101220230247823 21/12/2023 shankarlal 1718003049WL027551 shankarlal 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 shankarlal UCO BANK(607066)
104 GHATIYA MP-18-003-049-001/1147
(BHICCHDODKHALSA) 		1718003049NRG24101220230247824 21/12/2023 Meherban 1718003049WL027551 Meherban 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 Meherban UCO BANK(607066)
105 GHATIYA MP-18-003-049-001/1147
(BHICCHDODKHALSA) 		1718003049NRG24111220230250479 21/12/2023 Meherban 1718003049WL027684 Meherban 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 Meherban UCO BANK(607066)
106 GHATIYA MP-18-003-049-001/1206
(BHICCHDODKHALSA) 		1718003049NRG24111220230250481 21/12/2023 durga bai 1718003049WL027684 durga bai 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 durgabai STATE BANK OF INDIA(508548)
107 GHATIYA MP-18-003-049-001/1206
(BHICCHDODKHALSA) 		1718003049NRG24101220230247826 21/12/2023 durga bai 1718003049WL027551 durga bai 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 durgabai STATE BANK OF INDIA(508548)
108 GHATIYA MP-18-003-049-001/1206
(BHICCHDODKHALSA) 		1718003049NRG24101220230247825 21/12/2023 rahul 1718003049WL027551 rahul 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 rahul UCO BANK(607066)
109 GHATIYA MP-18-003-049-001/1206
(BHICCHDODKHALSA) 		1718003049NRG24111220230250480 21/12/2023 rahul 1718003049WL027684 rahul 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 rahul UCO BANK(607066)
110 GHATIYA MP-18-003-049-001/1207
(BHICCHDODKHALSA) 		1718003049NRG24111220230250482 21/12/2023 kishor 1718003049WL027684 kishor 00462 UCBA0001284 1326 1326 Rejected 11/03/2024 644643977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 GHATIYA MP-18-003-049-001/1207
(BHICCHDODKHALSA) 		1718003049NRG24111220230250483 21/12/2023 Lila bai 1718003049WL027684 Lila bai 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 Lilabai UCO BANK(607066)
112 GHATIYA MP-18-003-049-001/1211
(BHICCHDODKHALSA) 		1718003049NRG24111220230250484 21/12/2023 DILIP 1718003049WL027684 DILIP 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 DILIP UCO BANK(607066)
113 GHATIYA MP-18-003-049-001/1211
(BHICCHDODKHALSA) 		1718003049NRG24101220230247827 21/12/2023 DILIP 1718003049WL027551 DILIP 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 DILIP UCO BANK(607066)
114 GHATIYA MP-18-003-049-001/1211
(BHICCHDODKHALSA) 		1718003049NRG24111220230250485 21/12/2023 Prem Bai 1718003049WL027684 Prem Bai 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 PremBai UCO BANK(607066)
115 GHATIYA MP-18-003-049-001/1211
(BHICCHDODKHALSA) 		1718003049NRG24101220230247828 21/12/2023 Prem Bai 1718003049WL027551 Prem Bai 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 PremBai UCO BANK(607066)
116 GHATIYA MP-18-003-049-001/1218
(BHICCHDODKHALSA) 		1718003049NRG24111220230250487 21/12/2023 Shyam 1718003049WL027684 Shyam 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 Shyam BANK OF INDIA(508505)
117 GHATIYA MP-18-003-049-001/1218
(BHICCHDODKHALSA) 		1718003049NRG24101220230247830 21/12/2023 Shyam 1718003049WL027551 Shyam 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 Shyam BANK OF INDIA(508505)
118 GHATIYA MP-18-003-049-001/1219
(BHICCHDODKHALSA) 		1718003049NRG24101220230247831 21/12/2023 Pramod 1718003049WL027551 Pramod 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 Pramod UCO BANK(607066)
119 GHATIYA MP-18-003-049-001/1219
(BHICCHDODKHALSA) 		1718003049NRG24111220230250488 21/12/2023 Pramod 1718003049WL027684 Pramod 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 Pramod UCO BANK(607066)
120 GHATIYA MP-18-003-049-001/146
(BHICCHDODKHALSA) 		1718003049NRG24111220230250490 21/12/2023 ABRAR KHA 1718003049WL027684 ABRAR KHA 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 ABRARKHA UCO BANK(607066)
121 GHATIYA MP-18-003-049-001/146
(BHICCHDODKHALSA) 		1718003049NRG24101220230247833 21/12/2023 ABRAR KHA 1718003049WL027551 ABRAR KHA 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 ABRARKHA UCO BANK(607066)
122 GHATIYA MP-18-003-049-001/146
(BHICCHDODKHALSA) 		1718003049NRG24101220230247832 21/12/2023 IKRAR KHA 1718003049WL027551 IKRAR KHA 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 IKRARKHA STATE BANK OF INDIA(508548)
123 GHATIYA MP-18-003-049-001/146
(BHICCHDODKHALSA) 		1718003049NRG24111220230250489 21/12/2023 IKRAR KHA 1718003049WL027684 IKRAR KHA 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 IKRARKHA STATE BANK OF INDIA(508548)
124 GHATIYA MP-18-003-049-001/170-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247835 21/12/2023 chotu sha 1718003049WL027551 chotu sha 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 chotusha UCO BANK(607066)
125 GHATIYA MP-18-003-049-001/170-A
(BHICCHDODKHALSA) 		1718003049NRG24111220230250492 21/12/2023 chotu sha 1718003049WL027684 chotu sha 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 chotusha UCO BANK(607066)
126 GHATIYA MP-18-003-049-001/183-A
(BHICCHDODKHALSA) 		1718003049NRG24111220230250495 21/12/2023 DILIP 1718003049WL027684 DILIP 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 DILIP UCO BANK(607066)
127 GHATIYA MP-18-003-049-001/183-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247838 21/12/2023 DILIP 1718003049WL027551 DILIP 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 DILIP UCO BANK(607066)
128 GHATIYA MP-18-003-049-001/187
(BHICCHDODKHALSA) 		1718003049NRG24101220230247839 21/12/2023 Dharmendr 1718003049WL027551 Dharmendr 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 Dharmendr UCO BANK(607066)
129 GHATIYA MP-18-003-049-001/196
(BHICCHDODKHALSA) 		1718003049NRG24101220230247840 21/12/2023 FARUK KHAN 1718003049WL027551 FARUK KHAN 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 FARUKKHAN UCO BANK(607066)
130 GHATIYA MP-18-003-049-001/196
(BHICCHDODKHALSA) 		1718003049NRG24111220230250496 21/12/2023 FARUK KHAN 1718003049WL027684 FARUK KHAN 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 FARUKKHAN UCO BANK(607066)
131 GHATIYA MP-18-003-049-001/196
(BHICCHDODKHALSA) 		1718003049NRG24111220230250497 21/12/2023 RAJIYA BEE 1718003049WL027684 RAJIYA BEE 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 RAJIYABEE FINCARE SMALL FINANCE BANK LTD(608304)
132 GHATIYA MP-18-003-049-001/196
(BHICCHDODKHALSA) 		1718003049NRG24101220230247841 21/12/2023 RAJIYA BEE 1718003049WL027551 RAJIYA BEE 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 RAJIYABEE FINCARE SMALL FINANCE BANK LTD(608304)
133 GHATIYA MP-18-003-049-001/257
(BHICCHDODKHALSA) 		1718003049NRG24111220230250498 21/12/2023 Nageshwar 1718003049WL027684 Nageshwar 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 Nageshwar UCO BANK(607066)
134 GHATIYA MP-18-003-049-001/286-A
(BHICCHDODKHALSA) 		1718003049NRG24111220230250501 21/12/2023 anwar 1718003049WL027684 anwar 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 anwar UCO BANK(607066)
135 GHATIYA MP-18-003-049-001/286-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247844 21/12/2023 anwar 1718003049WL027551 anwar 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 anwar UCO BANK(607066)
136 GHATIYA MP-18-003-049-001/286-A
(BHICCHDODKHALSA) 		1718003049NRG24111220230250502 21/12/2023 bilkis 1718003049WL027684 bilkis 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 bilkis UCO BANK(607066)
137 GHATIYA MP-18-003-049-001/286-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247845 21/12/2023 bilkis 1718003049WL027551 bilkis 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 bilkis UCO BANK(607066)
138 GHATIYA MP-18-003-049-001/292
(BHICCHDODKHALSA) 		1718003049NRG24111220230250503 21/12/2023 KAMAL 1718003049WL027684 KAMAL 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 KAMAL UCO BANK(607066)
139 GHATIYA MP-18-003-049-001/307
(BHICCHDODKHALSA) 		1718003049NRG24111220230250505 21/12/2023 shanti bai 1718003049WL027684 shanti bai 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 shantibai UCO BANK(607066)
140 GHATIYA MP-18-003-049-001/307
(BHICCHDODKHALSA) 		1718003049NRG24101220230247846 21/12/2023 shanti bai 1718003049WL027551 shanti bai 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 shantibai UCO BANK(607066)
141 GHATIYA MP-18-003-049-001/307-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247847 21/12/2023 laxminarayan 1718003049WL027551 laxminarayan 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 laxminarayan STATE BANK OF INDIA(508548)
142 GHATIYA MP-18-003-049-001/307-A
(BHICCHDODKHALSA) 		1718003049NRG24111220230250506 21/12/2023 laxminarayan 1718003049WL027684 laxminarayan 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 laxminarayan STATE BANK OF INDIA(508548)
143 GHATIYA MP-18-003-049-001/320
(BHICCHDODKHALSA) 		1718003049NRG24111220230250507 21/12/2023 rahul 1718003049WL027684 rahul 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 rahul UCO BANK(607066)
144 GHATIYA MP-18-003-049-001/320
(BHICCHDODKHALSA) 		1718003049NRG24101220230247848 21/12/2023 rahul 1718003049WL027551 rahul 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 rahul UCO BANK(607066)
145 GHATIYA MP-18-003-049-001/321-A
(BHICCHDODKHALSA) 		1718003049NRG24111220230250508 21/12/2023 ajay 1718003049WL027684 ajay 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 ajay UCO BANK(607066)
146 GHATIYA MP-18-003-049-001/357
(BHICCHDODKHALSA) 		1718003049NRG24111220230250511 21/12/2023 Afjal 1718003049WL027684 Afjal 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 Afjal UCO BANK(607066)
147 GHATIYA MP-18-003-049-001/357
(BHICCHDODKHALSA) 		1718003049NRG24101220230247851 21/12/2023 Afjal 1718003049WL027551 Afjal 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 Afjal UCO BANK(607066)
148 GHATIYA MP-18-003-049-001/416
(BHICCHDODKHALSA) 		1718003049NRG24101220230247853 21/12/2023 Rkasana 1718003049WL027551 Rkasana 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 Rkasana STATE BANK OF INDIA(508548)
149 GHATIYA MP-18-003-049-001/416
(BHICCHDODKHALSA) 		1718003049NRG24111220230250513 21/12/2023 Rkasana 1718003049WL027684 Rkasana 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 Rkasana STATE BANK OF INDIA(508548)
150 GHATIYA MP-18-003-049-001/450
(BHICCHDODKHALSA) 		1718003049NRG24111220230250514 21/12/2023 KACHARU 1718003049WL027684 KACHARU 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 KACHARU UCO BANK(607066)
151 GHATIYA MP-18-003-049-001/450
(BHICCHDODKHALSA) 		1718003049NRG24101220230247854 21/12/2023 KACHARU 1718003049WL027551 KACHARU 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 KACHARU UCO BANK(607066)
152 GHATIYA MP-18-003-049-001/452
(BHICCHDODKHALSA) 		1718003049NRG24101220230247856 21/12/2023 NANDKISHOER 1718003049WL027551 NANDKISHOER 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 NANDKISHOER UCO BANK(607066)
153 GHATIYA MP-18-003-049-001/452
(BHICCHDODKHALSA) 		1718003049NRG24111220230250516 21/12/2023 NANDKISHOER 1718003049WL027684 NANDKISHOER 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 NANDKISHOER UCO BANK(607066)
154 GHATIYA MP-18-003-049-001/467
(BHICCHDODKHALSA) 		1718003049NRG24111220230250517 21/12/2023 Eshwar 1718003049WL027684 Eshwar 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 Eshwar UCO BANK(607066)
155 GHATIYA MP-18-003-049-001/467
(BHICCHDODKHALSA) 		1718003049NRG24101220230247857 21/12/2023 Eshwar 1718003049WL027551 Eshwar 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 Eshwar UCO BANK(607066)
156 GHATIYA MP-18-003-049-001/469
(BHICCHDODKHALSA) 		1718003049NRG24111220230250518 21/12/2023 SHANTOSH 1718003049WL027684 SHANTOSH 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 SHANTOSH UCO BANK(607066)
157 GHATIYA MP-18-003-049-001/527
(BHICCHDODKHALSA) 		1718003049NRG24111220230250520 21/12/2023 gayatri bai 1718003049WL027684 gayatri bai 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 gayatribai UCO BANK(607066)
158 GHATIYA MP-18-003-049-001/527
(BHICCHDODKHALSA) 		1718003049NRG24101220230247859 21/12/2023 gayatri bai 1718003049WL027551 gayatri bai 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 gayatribai UCO BANK(607066)
159 GHATIYA MP-18-003-049-001/527
(BHICCHDODKHALSA) 		1718003049NRG24101220230247858 21/12/2023 SATYANARAYAN 1718003049WL027551 SATYANARAYAN 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 SATYANARAYAN UCO BANK(607066)
160 GHATIYA MP-18-003-049-001/527
(BHICCHDODKHALSA) 		1718003049NRG24111220230250519 21/12/2023 SATYANARAYAN 1718003049WL027684 SATYANARAYAN 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 SATYANARAYAN UCO BANK(607066)
161 GHATIYA MP-18-003-049-001/628-A
(BHICCHDODKHALSA) 		1718003049NRG24111220230250522 21/12/2023 shabbir khan 1718003049WL027684 shabbir khan 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 shabbirkhan UCO BANK(607066)
162 GHATIYA MP-18-003-049-001/628-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247860 21/12/2023 shabbir khan 1718003049WL027551 shabbir khan 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 shabbirkhan UCO BANK(607066)
163 GHATIYA MP-18-003-049-001/652
(BHICCHDODKHALSA) 		1718003049NRG24101220230247862 21/12/2023 Rasheed kha 1718003049WL027551 Rasheed kha 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 Rasheedkha UCO BANK(607066)
164 GHATIYA MP-18-003-049-001/652
(BHICCHDODKHALSA) 		1718003049NRG24111220230250523 21/12/2023 Rasheed kha 1718003049WL027684 Rasheed kha 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 Rasheedkha UCO BANK(607066)
165 GHATIYA MP-18-003-049-001/652
(BHICCHDODKHALSA) 		1718003049NRG24111220230250524 21/12/2023 salman kha 1718003049WL027684 salman kha 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 salmankha UCO BANK(607066)
166 GHATIYA MP-18-003-049-001/652
(BHICCHDODKHALSA) 		1718003049NRG24101220230247863 21/12/2023 salman kha 1718003049WL027551 salman kha 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 salmankha UCO BANK(607066)
167 GHATIYA MP-18-003-049-001/709-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247864 21/12/2023 jangal sing 1718003049WL027551 jangal sing 00462 UCBA0001284 1105 1105 Processed 11/03/2024 644643977 jangalsing UCO BANK(607066)
168 GHATIYA MP-18-003-049-001/721
(BHICCHDODKHALSA) 		1718003049NRG24101220230247865 21/12/2023 amzad 1718003049WL027551 amzad 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 amzad UCO BANK(607066)
169 GHATIYA MP-18-003-049-001/722
(BHICCHDODKHALSA) 		1718003049NRG24111220230250526 21/12/2023 ikbal 1718003049WL027684 ikbal 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 ikbal UCO BANK(607066)
170 GHATIYA MP-18-003-049-001/737-A
(BHICCHDODKHALSA) 		1718003049NRG24111220230250527 21/12/2023 makhanlal 1718003049WL027684 makhanlal 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 makhanlal NARMADA JHABUA GRAMIN BANK(508515)
171 GHATIYA MP-18-003-049-001/737-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247866 21/12/2023 makhanlal 1718003049WL027551 makhanlal 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 makhanlal NARMADA JHABUA GRAMIN BANK(508515)
172 GHATIYA MP-18-003-049-001/795
(BHICCHDODKHALSA) 		1718003049NRG24101220230247867 21/12/2023 ISRAIL 1718003049WL027551 ISRAIL 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 ISRAIL UCO BANK(607066)
173 GHATIYA MP-18-003-049-001/795
(BHICCHDODKHALSA) 		1718003049NRG24111220230250529 21/12/2023 ISRAIL 1718003049WL027684 ISRAIL 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 ISRAIL UCO BANK(607066)
174 GHATIYA MP-18-003-049-001/801
(BHICCHDODKHALSA) 		1718003049NRG24111220230250531 21/12/2023 Anisa Bee 1718003049WL027684 Anisa Bee 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 AnisaBee INDIA POST PAYMENTS BANK LIMITED(508528)
175 GHATIYA MP-18-003-049-001/801
(BHICCHDODKHALSA) 		1718003049NRG24111220230250530 21/12/2023 Majid Kha 1718003049WL027684 Majid Kha 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 MajidKha UCO BANK(607066)
176 GHATIYA MP-18-003-049-001/85-A
(BHICCHDODKHALSA) 		1718003049NRG24111220230250535 21/12/2023 mukesh 1718003049WL027684 mukesh 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 mukesh UCO BANK(607066)
177 GHATIYA MP-18-003-049-001/85-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247868 21/12/2023 mukesh 1718003049WL027551 mukesh 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 mukesh UCO BANK(607066)
178 GHATIYA MP-18-003-049-001/85-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247869 21/12/2023 sangita bai 1718003049WL027551 sangita bai 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 sangitabai STATE BANK OF INDIA(508548)
179 GHATIYA MP-18-003-049-001/85-A
(BHICCHDODKHALSA) 		1718003049NRG24111220230250536 21/12/2023 sangita bai 1718003049WL027684 sangita bai 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 sangitabai STATE BANK OF INDIA(508548)
180 GHATIYA MP-18-003-049-001/85-C
(BHICCHDODKHALSA) 		1718003049NRG24101220230247870 21/12/2023 ishwar 1718003049WL027551 ishwar 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 ishwar UCO BANK(607066)
181 GHATIYA MP-18-003-049-001/85-C
(BHICCHDODKHALSA) 		1718003049NRG24111220230250537 21/12/2023 ishwar 1718003049WL027684 ishwar 00462 UCBA0001284 1326 1326 Processed 11/03/2024 644643977 ishwar UCO BANK(607066)
182 GHATIYA MP-18-003-049-001/990-A
(BHICCHDODKHALSA) 		1718003049NRG24101220230247872 21/12/2023 ganesh 1718003049WL027551 ganesh 00462 UCBA0001284 2652 2652 Processed 11/03/2024 644643977 ganesh UCO BANK(607066)
SubTotal 138125 138125
183 GHATIYA MP-18-003-038-001/132-A
(TUMDAWADA) 		1718003038NRG24101220230247617 21/12/2023 Hakam singh 1718003038WL027532 Hakam singh 00468 UBIN0532665 1326 1326 Processed 12/03/2024 644643977 Hakamsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
184 GHATIYA MP-18-003-016-001/48
(PANBIHAR) 		1718003016NRG24211220230263085 21/12/2023 SURESH 1718003016WL028624 SURESH 00545 CSBK0000404 60 60 Processed 11/03/2024 644643977 SURESH BANK OF INDIA(508505)
SubTotal 60 60
185 GHATIYA MP-18-003-035-002/245
(BANDA) 		1718003035NRG24091220230246656 21/12/2023 Dharmendra singh 1718003035WL027472 Dharmendra singh 00688 FINO0001446 2210 2210 Processed 11/03/2024 644643977 Dharmendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
186 GHATIYA MP-18-003-035-002/245
(BANDA) 		1718003035NRG24091220230246657 21/12/2023 Dharmendra singh 1718003035WL027472 Dharmendra singh 00688 FINO0001446 2210 2210 Processed 11/03/2024 644643977 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 GHATIYA MP-18-003-035-002/245
(BANDA) 		1718003035NRG24091220230246655 21/12/2023 Dharmendra singh 1718003035WL027472 Dharmendra singh 00688 FINO0001446 2210 2210 Processed 11/03/2024 644643977 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
188 GHATIYA MP-18-003-035-002/256
(BANDA) 		1718003035NRG24091220230246636 21/12/2023 Tofan singh 1718003035WL027469 Tofan singh 00688 FINO0001446 442 442 Processed 11/03/2024 644643977 Tofansingh UCO BANK(607066)
SubTotal 7072 7072
189 GHATIYA MP-18-003-003-001/21
(BORKHEDABHALLA) 		1718003003NRG24211220230263440 21/12/2023 Deepak Rathore 1718003003WL028651 Deepak Rathore 00691 IPOS0000001 884 884 Processed 11/03/2024 644643977 DeepakRathore INDIA POST PAYMENTS BANK LIMITED(508528)
190 GHATIYA MP-18-003-003-001/75
(BORKHEDABHALLA) 		1718003003NRG24211220230263455 21/12/2023 Ramu 1718003003WL028651 Ramu 00691 IPOS0000001 884 884 Processed 11/03/2024 644643977 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
191 GHATIYA MP-18-003-003-002/22
(BORKHEDABHALLA) 		1718003003NRG24211220230263461 21/12/2023 Arjun Singh 1718003003WL028651 Arjun Singh 00691 IPOS0000001 884 884 Processed 11/03/2024 644643977 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 GHATIYA MP-18-003-003-003/62
(BORKHEDABHALLA) 		1718003003NRG24211220230263473 21/12/2023 Kailash 1718003003WL028651 Kailash 00691 IPOS0000001 884 884 Processed 11/03/2024 644643977 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
193 GHATIYA MP-18-003-003-002/16-A
(BORKHEDABHALLA) 		1718003003NRG24211220230263460 21/12/2023 BHARAT SINGH 1718003003WL028651 BHARAT SINGH 00697 BKID0MG0422 884 884 Processed 11/03/2024 644643977 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
194 GHATIYA MP-18-003-003-001/121
(BORKHEDABHALLA) 		1718003003NRG24211220230263436 21/12/2023 ASHOK 1718003003WL028651 ASHOK 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
195 GHATIYA MP-18-003-003-001/127
(BORKHEDABHALLA) 		1718003003NRG24211220230263438 21/12/2023 Prem bai 1718003003WL028651 Prem bai 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
196 GHATIYA MP-18-003-003-001/142
(BORKHEDABHALLA) 		1718003003NRG24211220230263439 21/12/2023 GOVERDHAN SINGH 1718003003WL028651 GOVERDHAN SINGH 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 GOVERDHANSINGH BANK OF INDIA(508505)
197 GHATIYA MP-18-003-003-001/37
(BORKHEDABHALLA) 		1718003003NRG24211220230263443 21/12/2023 Kaniram 1718003003WL028651 Kaniram 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
198 GHATIYA MP-18-003-003-001/51
(BORKHEDABHALLA) 		1718003003NRG24211220230263447 21/12/2023 BABULAL 1718003003WL028651 BABULAL 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 GHATIYA MP-18-003-003-001/52-A
(BORKHEDABHALLA) 		1718003003NRG24211220230263448 21/12/2023 SHANKARLAL SOLANKI 1718003003WL028651 SHANKARLAL SOLANKI 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 SHANKARLALSOLANKI STATE BANK OF INDIA(508548)
200 GHATIYA MP-18-003-003-001/54
(BORKHEDABHALLA) 		1718003003NRG24211220230263449 21/12/2023 Ramu 1718003003WL028651 Ramu 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
201 GHATIYA MP-18-003-003-001/58-A
(BORKHEDABHALLA) 		1718003003NRG24211220230263453 21/12/2023 Kamal Makwana 1718003003WL028651 Kamal Makwana 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 KamalMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
202 GHATIYA MP-18-003-003-001/59
(BORKHEDABHALLA) 		1718003003NRG24211220230263454 21/12/2023 RADHESHYAM 1718003003WL028651 RADHESHYAM 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
203 GHATIYA MP-18-003-003-001/84
(BORKHEDABHALLA) 		1718003003NRG24211220230263456 21/12/2023 Badrilal 1718003003WL028651 Badrilal 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
204 GHATIYA MP-18-003-003-001/87
(BORKHEDABHALLA) 		1718003003NRG24211220230263457 21/12/2023 PARVATI BAI 1718003003WL028651 PARVATI BAI 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
205 GHATIYA MP-18-003-003-001/90
(BORKHEDABHALLA) 		1718003003NRG24211220230263458 21/12/2023 RAJARAM 1718003003WL028651 RAJARAM 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
206 GHATIYA MP-18-003-003-002/31
(BORKHEDABHALLA) 		1718003003NRG24211220230263465 21/12/2023 RAMESHWAR 1718003003WL028651 RAMESHWAR 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
207 GHATIYA MP-18-003-003-003/31
(BORKHEDABHALLA) 		1718003003NRG24211220230263470 21/12/2023 JEEVAN 1718003003WL028651 JEEVAN 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 JEEVAN BANK OF INDIA(508505)
208 GHATIYA MP-18-003-003-003/33
(BORKHEDABHALLA) 		1718003003NRG24211220230263471 21/12/2023 RAHUL ANJANA 1718003003WL028651 RAHUL ANJANA 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 RAHULANJANA BANK OF INDIA(508505)
209 GHATIYA MP-18-003-003-003/65
(BORKHEDABHALLA) 		1718003003NRG24211220230263474 21/12/2023 ARUN SINGH ANJANA 1718003003WL028651 ARUN SINGH ANJANA 00697 BKID0MG0441 884 884 Processed 11/03/2024 644643977 ARUNSINGHANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 GHATIYA MP-18-003-038-001/105-A
(TUMDAWADA) 		1718003038NRG24141220230253812 21/12/2023 OMPRAKASH 1718003038WL027982 OMPRAKASH 00697 BKID0MG0441 1105 1105 Processed 11/03/2024 644643977 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
211 GHATIYA MP-18-003-038-001/105-A
(TUMDAWADA) 		1718003038NRG24101220230247613 21/12/2023 OMPRAKASH 1718003038WL027532 OMPRAKASH 00697 BKID0MG0441 1326 1326 Processed 11/03/2024 644643977 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
212 GHATIYA MP-18-003-038-001/120-B
(TUMDAWADA) 		1718003038NRG24101220230247615 21/12/2023 Shankar 1718003038WL027532 Shankar 00697 BKID0MG0441 1326 1326 Processed 11/03/2024 644643977 Shankar NARMADA JHABUA GRAMIN BANK(508515)
213 GHATIYA MP-18-003-038-001/131-B
(TUMDAWADA) 		1718003038NRG24101220230247616 21/12/2023 Sunita 1718003038WL027532 Sunita 00697 BKID0MG0441 1326 1326 Processed 11/03/2024 644643977 Sunita NARMADA JHABUA GRAMIN BANK(508515)
214 GHATIYA MP-18-003-038-001/131-B
(TUMDAWADA) 		1718003038NRG24141220230253814 21/12/2023 Sunita 1718003038WL027982 Sunita 00697 BKID0MG0441 1105 1105 Processed 11/03/2024 644643977 Sunita NARMADA JHABUA GRAMIN BANK(508515)
215 GHATIYA MP-18-003-038-001/131-C
(TUMDAWADA) 		1718003038NRG24141220230253815 21/12/2023 Ishwar 1718003038WL027982 Ishwar 00697 BKID0MG0441 1105 1105 Processed 11/03/2024 644643977 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
216 GHATIYA MP-18-003-038-001/136-A
(TUMDAWADA) 		1718003038NRG24141220230253816 21/12/2023 PREMNARAYAN 1718003038WL027982 PREMNARAYAN 00697 BKID0MG0441 1105 1105 Processed 11/03/2024 644643977 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
217 GHATIYA MP-18-003-038-001/136-A
(TUMDAWADA) 		1718003038NRG24101220230247618 21/12/2023 PREMNARAYAN 1718003038WL027532 PREMNARAYAN 00697 BKID0MG0441 1326 1326 Processed 11/03/2024 644643977 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
218 GHATIYA MP-18-003-038-001/19
(TUMDAWADA) 		1718003038NRG24101220230247621 21/12/2023 Mena bai 1718003038WL027532 Mena bai 00697 BKID0MG0441 1326 1326 Processed 11/03/2024 644643977 Menabai BANK OF MAHARASHTRA(607387)
219 GHATIYA MP-18-003-038-001/213-C
(TUMDAWADA) 		1718003038NRG24141220230253821 21/12/2023 Laxman 1718003038WL027982 Laxman 00697 BKID0MG0441 1105 1105 Processed 11/03/2024 644643977 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
220 GHATIYA MP-18-003-038-001/62-C
(TUMDAWADA) 		1718003038NRG24141220230253824 21/12/2023 Raysingh 1718003038WL027982 Raysingh 00697 BKID0MG0441 1105 1105 Processed 11/03/2024 644643977 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 GHATIYA MP-18-003-038-001/62-C
(TUMDAWADA) 		1718003038NRG24101220230247625 21/12/2023 Raysingh 1718003038WL027532 Raysingh 00697 BKID0MG0441 1326 1326 Processed 11/03/2024 644643977 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
222 GHATIYA MP-18-003-003-001/121-A
(BORKHEDABHALLA) 		1718003003NRG24211220230263437 21/12/2023 JITENDRA 1718003003WL028651 JITENDRA 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644643977 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
223 GHATIYA MP-18-003-035-002/261
(BANDA) 		1718003035NRG24091220230246620 21/12/2023 Sonu kunwar 1718003035WL027468 Sonu kunwar 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644643977 Sonukunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 289766 289766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_211223APB_FTO_401893 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 1547
2 GHATIYA MP1718003_211223APB_FTO_401893 Bank of India BKID0009100 UJJAIN 4862
3 GHATIYA MP1718003_211223APB_FTO_401893 Bank of India BKID0009107 ARVIND NAGAR 6409
4 GHATIYA MP1718003_211223APB_FTO_401893 Bank of India BKID0009108 SETHI NAGAR 2431
5 GHATIYA MP1718003_211223APB_FTO_401893 Bank of India BKID0009123 GHATIA 22984
6 GHATIYA MP1718003_211223APB_FTO_401893 Bank of India BKID0009126 BHERAVGARH 11050
7 GHATIYA MP1718003_211223APB_FTO_401893 Bank of India BKID0009127 PAN BIHAR 14040
8 GHATIYA MP1718003_211223APB_FTO_401893 Bank of India BKID0009134 CHANDUKHEDI 2431
9 GHATIYA MP1718003_211223APB_FTO_401893 Bank of India BKID0009138 SURASA 2731
10 GHATIYA MP1718003_211223APB_FTO_401893 Central Bank Of India CBIN0280778 UJJAIN 1768
11 GHATIYA MP1718003_211223APB_FTO_401893 Punjab National Bank PUNB0145820 Ujjain 884
12 GHATIYA MP1718003_211223APB_FTO_401893 State Bank of India SBIN0000492 NAI SARAK UJJAIN 884
13 GHATIYA MP1718003_211223APB_FTO_401893 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 2652
14 GHATIYA MP1718003_211223APB_FTO_401893 State Bank of India SBIN0007697 JAITHAL VB 7735
15 GHATIYA MP1718003_211223APB_FTO_401893 State Bank of India SBIN0010813 TARANA 19448
16 GHATIYA MP1718003_211223APB_FTO_401893 State Bank of India SBIN0030065 NAYA PURA, TARANA 3978
17 GHATIYA MP1718003_211223APB_FTO_401893 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 884
18 GHATIYA MP1718003_211223APB_FTO_401893 UCO Bank UCBA0000857 FREEGANJ UJJAIN 884
19 GHATIYA MP1718003_211223APB_FTO_401893 UCO Bank UCBA0001284 BICHROD 138125
20 GHATIYA MP1718003_211223APB_FTO_401893 Union Bank of India UBIN0532665 UJJAIN 1326
21 GHATIYA MP1718003_211223APB_FTO_401893 Catholic Syrian Bank Ltd. CSBK0000404 UJJAIN 60
22 GHATIYA MP1718003_211223APB_FTO_401893 Fino Payments Bank Ltd FINO0001446 MP RO 7072
23 GHATIYA MP1718003_211223APB_FTO_401893 India Post Payments Bank IPOS0000001 Ujjain 3536
24 GHATIYA MP1718003_211223APB_FTO_401893 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 884
25 GHATIYA MP1718003_211223APB_FTO_401893 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 28730
26 GHATIYA MP1718003_211223APB_FTO_401893 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 884
27 GHATIYA MP1718003_211223APB_FTO_401893 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIMANGANJ MANDI,UJJAIN 1547

Download In Excel