Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_230523APB_FTO_53464
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-18-003-011-001/179-A
(RALAYATBHAUJA) 		1718003011NRG24230520230025127 23/05/2023 Madan 1718003011WL003495 Madan 00045 BARB0DBTILA 884 884 Processed 29/05/2023 040396865 Madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 GHATIYA MP-18-003-053-001/288
(KHAJURIYASADAR) 		1718003053NRG24220520230023700 23/05/2023 SUNDAR BAI 1718003053WL003320 SUNDAR BAI 00045 BARB0TARUJJ 1326 1326 Processed 29/05/2023 040396865 SUNDARBAI BANK OF BARODA(606985)
3 GHATIYA MP-18-003-053-001/300
(KHAJURIYASADAR) 		1718003053NRG24220520230023701 23/05/2023 KUNTA BAI 1718003053WL003320 KUNTA BAI 00045 BARB0TARUJJ 1326 1326 Processed 29/05/2023 040396865 KUNTABAI BANK OF BARODA(606985)
SubTotal 2652 2652
4 GHATIYA MP-18-003-011-001/73
(RALAYATBHAUJA) 		1718003011NRG24230520230025129 23/05/2023 Mayaram 1718003011WL003495 Mayaram 00045 BARB0UJJAIN 884 884 Processed 29/05/2023 040396865 Mayaram BANK OF INDIA(508505)
5 GHATIYA MP-18-003-050-001/43-A
(RUNJI) 		1718003050NRG24200520230023334 23/05/2023 chatarbai 1718003050WL003267 chatarbai 00045 BARB0UJJAIN 1326 1326 Processed 29/05/2023 040396865 chatarbai STATE BANK OF INDIA(508548)
6 GHATIYA MP-18-003-050-001/43-A
(RUNJI) 		1718003050NRG24200520230023333 23/05/2023 subhash 1718003050WL003267 subhash 00045 BARB0UJJAIN 1326 1326 Processed 29/05/2023 040396865 subhash STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 GHATIYA MP-18-003-033-001/70
(JAITHAL) 		1718003000NRG24230520230025326 23/05/2023 Jeevan 1718003WL003507 Jeevan 00048 BKID0009103 1326 1326 Processed 29/05/2023 040396865 Jeevan UCO BANK(607066)
SubTotal 1326 1326
8 GHATIYA MP-18-003-041-001/128-A
(DHABALAGORI) 		1718003041NRG24230520230024922 23/05/2023 govindram 1718003041WL003479 govindram 00048 BKID0009123 2652 2652 Processed 29/05/2023 040396865 govindram BANK OF INDIA(508505)
9 GHATIYA MP-18-003-041-001/128-A
(DHABALAGORI) 		1718003041NRG24230520230024923 23/05/2023 Rekha 1718003041WL003479 Rekha 00048 BKID0009123 2652 2652 Processed 29/05/2023 040396865 Rekha BANK OF INDIA(508505)
10 GHATIYA MP-18-003-041-001/158
(DHABALAGORI) 		1718003041NRG24230520230024925 23/05/2023 Mahesh 1718003041WL003479 Mahesh 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 Mahesh UCO BANK(607066)
11 GHATIYA MP-18-003-041-001/158
(DHABALAGORI) 		1718003041NRG24230520230024924 23/05/2023 NARAYAN 1718003041WL003479 NARAYAN 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 NARAYAN BANK OF INDIA(508505)
12 GHATIYA MP-18-003-041-001/158
(DHABALAGORI) 		1718003041NRG24230520230024926 23/05/2023 Rahul 1718003041WL003479 Rahul 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 Rahul BANK OF INDIA(508505)
13 GHATIYA MP-18-003-041-001/6-D
(DHABALAGORI) 		1718003041NRG24230520230024927 23/05/2023 Jagdish 1718003041WL003479 Jagdish 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 Jagdish CANARA BANK(508532)
14 GHATIYA MP-18-003-042-001/381
(MALIKHEDI) 		1718003000NRG24230520230025506 23/05/2023 dharmendra 1718003WL003515 dharmendra 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 dharmendra BANK OF INDIA(508505)
15 GHATIYA MP-18-003-042-001/448
(MALIKHEDI) 		1718003000NRG24230520230025509 23/05/2023 pappu 1718003WL003515 pappu 00048 BKID0009123 1326 1326 Processed 30/05/2023 040396865 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHATIYA MP-18-003-044-001/237-B
(JHITARKHEDI) 		1718003044NRG24200520230023370 23/05/2023 rahul 1718003044WL003272 rahul 00048 BKID0009123 1547 1547 Processed 29/05/2023 040396865 rahul BANK OF INDIA(508505)
17 GHATIYA MP-18-003-044-001/260-A
(JHITARKHEDI) 		1718003044NRG24200520230023373 23/05/2023 Gagraj 1718003044WL003272 Gagraj 00048 BKID0009123 1547 1547 Processed 29/05/2023 040396865 Gagraj BANK OF INDIA(508505)
18 GHATIYA MP-18-003-044-001/260-A
(JHITARKHEDI) 		1718003044NRG24200520230023371 23/05/2023 Prtipal 1718003044WL003272 Prtipal 00048 BKID0009123 1547 1547 Processed 29/05/2023 040396865 Prtipal BANK OF INDIA(508505)
19 GHATIYA MP-18-003-045-001/1528
(GHATIYA) 		1718003045NRG24210520230023536 23/05/2023 shanti bai 1718003045WL003300 shanti bai 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 shantibai BANK OF INDIA(508505)
20 GHATIYA MP-18-003-045-001/1750
(GHATIYA) 		1718003045NRG24210520230023537 23/05/2023 ajay 1718003045WL003300 ajay 00048 BKID0009123 1326 1326 Processed 30/05/2023 040396865 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHATIYA MP-18-003-045-001/1750
(GHATIYA) 		1718003045NRG24210520230023538 23/05/2023 sapna 1718003045WL003300 sapna 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 sapna BANK OF INDIA(508505)
22 GHATIYA MP-18-003-045-001/1853
(GHATIYA) 		1718003045NRG24210520230023546 23/05/2023 rahul 1718003045WL003301 rahul 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 rahul BANK OF INDIA(508505)
23 GHATIYA MP-18-003-045-001/1858
(GHATIYA) 		1718003045NRG24210520230023533 23/05/2023 sajjan bai 1718003045WL003299 sajjan bai 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 sajjanbai RATNAKAR BANK(607393)
24 GHATIYA MP-18-003-045-001/1893
(GHATIYA) 		1718003045NRG24210520230023547 23/05/2023 rugnath 1718003045WL003301 rugnath 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 rugnath BANK OF INDIA(508505)
25 GHATIYA MP-18-003-045-001/1893
(GHATIYA) 		1718003045NRG24210520230023549 23/05/2023 teju bai 1718003045WL003301 teju bai 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 tejubai BANK OF INDIA(508505)
26 GHATIYA MP-18-003-045-001/1932
(GHATIYA) 		1718003045NRG24210520230023539 23/05/2023 safik 1718003045WL003300 safik 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 safik CENTRAL BANK OF INDIA(607115)
27 GHATIYA MP-18-003-045-001/1933
(GHATIYA) 		1718003045NRG24210520230023541 23/05/2023 pinki 1718003045WL003300 pinki 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 pinki BANK OF INDIA(508505)
28 GHATIYA MP-18-003-045-001/369
(GHATIYA) 		1718003045NRG24210520230023544 23/05/2023 gyani bai 1718003045WL003300 gyani bai 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 gyanibai BANK OF INDIA(508505)
29 GHATIYA MP-18-003-045-001/369
(GHATIYA) 		1718003045NRG24210520230023543 23/05/2023 suresh 1718003045WL003300 suresh 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 suresh BANK OF INDIA(508505)
30 GHATIYA MP-18-003-049-001/1220-A
(BHICCHDODKHALSA) 		1718003049NRG24230520230024713 23/05/2023 Radheshyam Kumawat 1718003049WL003446 Radheshyam Kumawat 00048 BKID0009123 884 884 Processed 29/05/2023 040396865 RadheshyamKumawat AIRTEL PAYMENTS BANK LIMITED(990288)
31 GHATIYA MP-18-003-049-001/52
(BHICCHDODKHALSA) 		1718003049NRG24230520230024716 23/05/2023 manju bai 1718003049WL003446 manju bai 00048 BKID0009123 884 884 Processed 29/05/2023 040396865 manjubai BANK OF INDIA(508505)
32 GHATIYA MP-18-003-050-001/286
(RUNJI) 		1718003050NRG24200520230023326 23/05/2023 anubai 1718003050WL003266 anubai 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 anubai BANK OF INDIA(508505)
33 GHATIYA MP-18-003-050-002/82
(RUNJI) 		1718003050NRG24230520230025084 23/05/2023 munalal 1718003050WL003489 munalal 00048 BKID0009123 1105 1105 Processed 29/05/2023 040396865 munalal UCO BANK(607066)
34 GHATIYA MP-18-003-050-002/82
(RUNJI) 		1718003050NRG24230520230025085 23/05/2023 soram bai 1718003050WL003489 soram bai 00048 BKID0009123 1105 1105 Processed 29/05/2023 040396865 sorambai NARMADA JHABUA GRAMIN BANK(508515)
35 GHATIYA MP-18-003-050-002/90-A
(RUNJI) 		1718003050NRG24230520230025087 23/05/2023 lalita kuwar 1718003050WL003489 lalita kuwar 00048 BKID0009123 884 884 Processed 29/05/2023 040396865 lalitakuwar BANK OF INDIA(508505)
36 GHATIYA MP-18-003-060-001/216-A
(DHANNA KHEDI) 		1718003060NRG24230520230025551 23/05/2023 RAJU BAI 1718003060WL003524 RAJU BAI 00048 BKID0009123 1326 1326 Processed 29/05/2023 040396865 RAJUBAI BANK OF INDIA(508505)
37 GHATIYA MP-18-003-068-001/100
(SALAMATA) 		1718003068NRG24230520230024877 23/05/2023 DEEPA BAI 1718003068WL003476 DEEPA BAI 00048 BKID0009123 884 884 Processed 29/05/2023 040396865 DEEPABAI BANK OF INDIA(508505)
38 GHATIYA MP-18-003-068-001/100
(SALAMATA) 		1718003068NRG24230520230024874 23/05/2023 dhangir 1718003068WL003476 dhangir 00048 BKID0009123 884 884 Processed 29/05/2023 040396865 dhangir BANK OF INDIA(508505)
39 GHATIYA MP-18-003-068-001/100
(SALAMATA) 		1718003068NRG24230520230024876 23/05/2023 sanghugir 1718003068WL003476 sanghugir 00048 BKID0009123 884 884 Processed 29/05/2023 040396865 sanghugir BANK OF INDIA(508505)
40 GHATIYA MP-18-003-068-001/108
(SALAMATA) 		1718003068NRG24230520230024878 23/05/2023 laxmanji 1718003068WL003476 laxmanji 00048 BKID0009123 884 884 Processed 29/05/2023 040396865 laxmanji BANK OF INDIA(508505)
41 GHATIYA MP-18-003-068-001/114
(SALAMATA) 		1718003068NRG24230520230024881 23/05/2023 MANUBAI 1718003068WL003476 MANUBAI 00048 BKID0009123 884 884 Processed 29/05/2023 040396865 MANUBAI BANK OF INDIA(508505)
42 GHATIYA MP-18-003-068-001/114
(SALAMATA) 		1718003068NRG24230520230024880 23/05/2023 MANUBAI 1718003068WL003476 MANUBAI 00048 BKID0009123 884 884 Processed 29/05/2023 040396865 MANUBAI BANK OF INDIA(508505)
43 GHATIYA MP-18-003-068-001/114-A
(SALAMATA) 		1718003068NRG24230520230024883 23/05/2023 Rekhabai 1718003068WL003476 Rekhabai 00048 BKID0009123 884 884 Rejected 29/05/2023 040396865 Aadhaar Number not Mapped to Account Number
44 GHATIYA MP-18-003-068-001/129
(SALAMATA) 		1718003068NRG24230520230024885 23/05/2023 GIRDHARI 1718003068WL003476 GIRDHARI 00048 BKID0009123 884 884 Processed 29/05/2023 040396865 GIRDHARI JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
45 GHATIYA MP-18-003-068-001/129-A
(SALAMATA) 		1718003068NRG24230520230024888 23/05/2023 gunjabai 1718003068WL003476 gunjabai 00048 BKID0009123 884 884 Rejected 29/05/2023 040396865 Aadhaar Number not Mapped to Account Number
46 GHATIYA MP-18-003-068-001/150-A
(SALAMATA) 		1718003068NRG24230520230024893 23/05/2023 prem kunwar 1718003068WL003476 prem kunwar 00048 BKID0009123 884 884 Processed 29/05/2023 040396865 premkunwar UCO BANK(607066)
47 GHATIYA MP-18-003-068-001/162-A
(SALAMATA) 		1718003068NRG24230520230024896 23/05/2023 Abaram 1718003068WL003476 Abaram 00048 BKID0009123 1105 1105 Processed 29/05/2023 040396865 Abaram BANK OF INDIA(508505)
48 GHATIYA MP-18-003-068-001/174-A
(SALAMATA) 		1718003068NRG24230520230024899 23/05/2023 bhuvansingh 1718003068WL003476 bhuvansingh 00048 BKID0009123 1105 1105 Processed 29/05/2023 040396865 bhuvansingh BANK OF INDIA(508505)
49 GHATIYA MP-18-003-068-001/71
(SALAMATA) 		1718003068NRG24230520230024904 23/05/2023 premsingh 1718003068WL003476 premsingh 00048 BKID0009123 1105 1105 Processed 29/05/2023 040396865 premsingh BANK OF INDIA(508505)
50 GHATIYA MP-18-003-068-002/60-A
(SALAMATA) 		1718003068NRG24230520230024908 23/05/2023 sapnakuvar 1718003068WL003476 sapnakuvar 00048 BKID0009123 1105 1105 Processed 29/05/2023 040396865 sapnakuvar UCO BANK(607066)
51 GHATIYA MP-18-003-068-002/64
(SALAMATA) 		1718003068NRG24230520230024909 23/05/2023 babulal 1718003068WL003476 babulal 00048 BKID0009123 1105 1105 Processed 29/05/2023 040396865 babulal BANK OF INDIA(508505)
52 GHATIYA MP-18-003-068-002/69
(SALAMATA) 		1718003068NRG24230520230024911 23/05/2023 Hakamsing 1718003068WL003476 Hakamsing 00048 BKID0009123 1105 1105 Processed 29/05/2023 040396865 Hakamsing BANK OF INDIA(508505)
53 GHATIYA MP-18-003-068-002/69
(SALAMATA) 		1718003068NRG24230520230024910 23/05/2023 Nagusingh 1718003068WL003476 Nagusingh 00048 BKID0009123 1105 1105 Processed 29/05/2023 040396865 Nagusingh BANK OF INDIA(508505)
54 GHATIYA MP-18-003-068-002/78
(SALAMATA) 		1718003068NRG24230520230024913 23/05/2023 kaliyansingh 1718003068WL003476 kaliyansingh 00048 BKID0009123 1105 1105 Processed 29/05/2023 040396865 kaliyansingh CANARA BANK(508532)
55 GHATIYA MP-18-003-068-002/78-A
(SALAMATA) 		1718003068NRG24230520230024915 23/05/2023 mamatakuvar 1718003068WL003476 mamatakuvar 00048 BKID0009123 1105 1105 Processed 29/05/2023 040396865 mamatakuvar BANK OF INDIA(508505)
56 GHATIYA MP-18-003-068-002/78-A
(SALAMATA) 		1718003068NRG24230520230024914 23/05/2023 narendrasingh 1718003068WL003476 narendrasingh 00048 BKID0009123 1105 1105 Processed 29/05/2023 040396865 narendrasingh BANK OF INDIA(508505)
SubTotal 59891 59891
57 GHATIYA MP-18-003-011-001/114-B
(RALAYATBHAUJA) 		1718003011NRG24230520230025120 23/05/2023 Banshi 1718003011WL003494 Banshi 00048 BKID0009126 1326 1326 Processed 29/05/2023 040396865 Banshi BANK OF INDIA(508505)
58 GHATIYA MP-18-003-038-001/36
(TUMDAWADA) 		1718003000NRG24230520230025518 23/05/2023 sitabai 1718003WL003517 sitabai 00048 BKID0009126 1224 1224 Processed 29/05/2023 040396865 sitabai BANK OF INDIA(508505)
SubTotal 2550 2550
59 GHATIYA MP-18-003-014-003/16-A
(BIHARIYA) 		1718003014NRG24230520230025569 23/05/2023 SUNIL KANHAIYALAL JAISWAL 1718003014WL003529 SUNIL KANHAIYALAL JAISWAL 00048 BKID0009127 1326 1326 Processed 30/05/2023 040396865 SUNILKANHAIYALALJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHATIYA MP-18-003-014-003/16-A
(BIHARIYA) 		1718003014NRG24230520230025568 23/05/2023 SUNIL KANHAIYALAL JAISWAL 1718003014WL003529 SUNIL KANHAIYALAL JAISWAL 00048 BKID0009127 2431 2431 Processed 30/05/2023 040396865 SUNILKANHAIYALALJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHATIYA MP-18-003-014-003/20
(BIHARIYA) 		1718003014NRG24230520230025573 23/05/2023 KANIRAM NAGGAJI CHOUHAN 1718003014WL003529 KANIRAM NAGGAJI CHOUHAN 00048 BKID0009127 2431 2431 Processed 29/05/2023 040396865 KANIRAMNAGGAJICHOUHAN BANK OF INDIA(508505)
62 GHATIYA MP-18-003-014-003/20
(BIHARIYA) 		1718003014NRG24230520230025570 23/05/2023 KANIRAM NAGGAJI CHOUHAN 1718003014WL003529 KANIRAM NAGGAJI CHOUHAN 00048 BKID0009127 1326 1326 Processed 29/05/2023 040396865 KANIRAMNAGGAJICHOUHAN BANK OF INDIA(508505)
63 GHATIYA MP-18-003-014-003/42-A
(BIHARIYA) 		1718003014NRG24230520230025578 23/05/2023 VIJAY KALURAM PRAJAPAT 1718003014WL003529 VIJAY KALURAM PRAJAPAT 00048 BKID0009127 2431 2431 Processed 29/05/2023 040396865 VIJAYKALURAMPRAJAPAT BANK OF INDIA(508505)
64 GHATIYA MP-18-003-014-003/42-A
(BIHARIYA) 		1718003014NRG24230520230025581 23/05/2023 VIJAY KALURAM PRAJAPAT 1718003014WL003529 VIJAY KALURAM PRAJAPAT 00048 BKID0009127 1326 1326 Processed 29/05/2023 040396865 VIJAYKALURAMPRAJAPAT BANK OF INDIA(508505)
65 GHATIYA MP-18-003-014-003/44-A
(BIHARIYA) 		1718003014NRG24230520230025583 23/05/2023 DEVILAL RATIRAM 1718003014WL003529 DEVILAL RATIRAM 00048 BKID0009127 2431 2431 Processed 29/05/2023 040396865 DEVILALRATIRAM BANK OF INDIA(508505)
66 GHATIYA MP-18-003-014-003/44-A
(BIHARIYA) 		1718003014NRG24230520230025582 23/05/2023 RATI RAM NAGGAJI CHAUHAN 1718003014WL003529 RATI RAM NAGGAJI CHAUHAN 00048 BKID0009127 2431 2431 Processed 29/05/2023 040396865 RATIRAMNAGGAJICHAUHAN BANK OF INDIA(508505)
67 GHATIYA MP-18-003-014-003/77-C
(BIHARIYA) 		1718003014NRG24230520230025588 23/05/2023 VIJAY DAS MANOHAR DAS BAIRAGI 1718003014WL003529 VIJAY DAS MANOHAR DAS BAIRAGI 00048 BKID0009127 2652 2652 Processed 29/05/2023 040396865 VIJAYDASMANOHARDASBAIRAGI BANK OF INDIA(508505)
68 GHATIYA MP-18-003-014-003/77-C
(BIHARIYA) 		1718003014NRG24230520230025587 23/05/2023 VIJAY DAS MANOHAR DAS BAIRAGI 1718003014WL003529 VIJAY DAS MANOHAR DAS BAIRAGI 00048 BKID0009127 1105 1105 Processed 29/05/2023 040396865 VIJAYDASMANOHARDASBAIRAGI BANK OF INDIA(508505)
69 GHATIYA MP-18-003-029-001/95
(MEEN) 		1718003000NRG24230520230025557 23/05/2023 Bhagwansingh Thakur 1718003WL003525 Bhagwansingh Thakur 00048 BKID0009127 1326 1326 Processed 30/05/2023 040396865 BhagwansinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHATIYA MP-18-003-029-001/95
(MEEN) 		1718003000NRG24230520230025558 23/05/2023 Sugan Bai 1718003WL003525 Sugan Bai 00048 BKID0009127 1326 1326 Processed 29/05/2023 040396865 SuganBai BANK OF INDIA(508505)
SubTotal 22542 22542
71 GHATIYA MP-18-003-033-001/450
(JAITHAL) 		1718003033NRG24210520230023563 23/05/2023 ravi 1718003033WL003303 ravi 00048 BKID0009138 2652 2652 Processed 29/05/2023 040396865 ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 GHATIYA MP-18-003-045-001/1932
(GHATIYA) 		1718003045NRG24210520230023540 23/05/2023 rajiya 1718003045WL003300 rajiya 00048 BKID0009484 1326 1326 Processed 29/05/2023 040396865 rajiya BANK OF INDIA(508505)
SubTotal 1326 1326
73 GHATIYA MP-18-003-045-001/1563
(GHATIYA) 		1718003045NRG24210520230023530 23/05/2023 ashok 1718003045WL003299 ashok 00078 CNRB0005686 1326 1326 Processed 29/05/2023 040396865 ashok CANARA BANK(508532)
74 GHATIYA MP-18-003-045-001/1641
(GHATIYA) 		1718003045NRG24210520230023532 23/05/2023 manisha 1718003045WL003299 manisha 00078 CNRB0005686 1326 1326 Processed 29/05/2023 040396865 manisha CANARA BANK(508532)
75 GHATIYA MP-18-003-045-001/1858
(GHATIYA) 		1718003045NRG24210520230023534 23/05/2023 prakash 1718003045WL003299 prakash 00078 CNRB0005686 1326 1326 Processed 29/05/2023 040396865 prakash CANARA BANK(508532)
76 GHATIYA MP-18-003-053-001/130
(KHAJURIYASADAR) 		1718003053NRG24220520230023686 23/05/2023 ISHWAR SINGH 1718003053WL003320 ISHWAR SINGH 00078 CNRB0005686 1326 1326 Processed 29/05/2023 040396865 ISHWARSINGH CANARA BANK(508532)
77 GHATIYA MP-18-003-053-001/320
(KHAJURIYASADAR) 		1718003053NRG24220520230023703 23/05/2023 nikita bai 1718003053WL003320 nikita bai 00078 CNRB0005686 1326 1326 Processed 30/05/2023 040396865 nikitabai IDFC BANK LIMITED(608117)
78 GHATIYA MP-18-003-068-001/183-A
(SALAMATA) 		1718003068NRG24230520230024902 23/05/2023 rajendrasingh 1718003068WL003476 rajendrasingh 00078 CNRB0005686 1105 1105 Processed 29/05/2023 040396865 rajendrasingh CANARA BANK(508532)
79 GHATIYA MP-18-003-068-002/60-A
(SALAMATA) 		1718003068NRG24230520230024907 23/05/2023 tejsingh 1718003068WL003476 tejsingh 00078 CNRB0005686 1105 1105 Processed 29/05/2023 040396865 tejsingh BANK OF INDIA(508505)
80 GHATIYA MP-18-003-068-002/78
(SALAMATA) 		1718003068NRG24230520230024912 23/05/2023 sersingh 1718003068WL003476 sersingh 00078 CNRB0005686 1105 1105 Processed 29/05/2023 040396865 sersingh CANARA BANK(508532)
SubTotal 9945 9945
81 GHATIYA MP-18-003-068-001/149-A
(SALAMATA) 		1718003068NRG24230520230024890 23/05/2023 darmendra 1718003068WL003476 darmendra 00089 CBIN0285019 884 884 Processed 29/05/2023 040396865 darmendra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
82 GHATIYA MP-18-003-044-001/145-B
(JHITARKHEDI) 		1718003044NRG24200520230023369 23/05/2023 ajay patidar 1718003044WL003272 ajay patidar 00225 KARB0000807 1547 1547 Processed 29/05/2023 040396865 ajaypatidar KARNATAKA BANK LTD(607270)
83 GHATIYA MP-18-003-065-002/316
(KALUKHEDI) 		1718003065NRG24230520230025062 23/05/2023 sunil 1718003065WL003487 sunil 00225 KARB0000807 1326 1326 Processed 29/05/2023 040396865 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
84 GHATIYA MP-18-003-068-001/150-A
(SALAMATA) 		1718003068NRG24230520230024894 23/05/2023 bhagvan Singh 1718003068WL003476 bhagvan Singh 00354 PUNB0324200 1105 1105 Processed 29/05/2023 040396865 bhagvanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
85 GHATIYA MP-18-003-053-001/288
(KHAJURIYASADAR) 		1718003053NRG24220520230023697 23/05/2023 hari singh gurjar 1718003053WL003320 hari singh gurjar 00415 SBIN0003018 1326 1326 Processed 30/05/2023 040396865 harisinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHATIYA MP-18-003-053-001/288
(KHAJURIYASADAR) 		1718003053NRG24220520230023699 23/05/2023 lalsingh 1718003053WL003320 lalsingh 00415 SBIN0003018 1326 1326 Processed 30/05/2023 040396865 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
87 GHATIYA MP-18-003-014-003/42-A
(BIHARIYA) 		1718003014NRG24230520230025579 23/05/2023 LAKHANSINGH KALUSINGH 1718003014WL003529 LAKHANSINGH KALUSINGH 00415 SBIN0003648 1326 1326 Processed 29/05/2023 040396865 LAKHANSINGHKALUSINGH STATE BANK OF INDIA(508548)
88 GHATIYA MP-18-003-014-003/42-A
(BIHARIYA) 		1718003014NRG24230520230025576 23/05/2023 LAKHANSINGH KALUSINGH 1718003014WL003529 LAKHANSINGH KALUSINGH 00415 SBIN0003648 2431 2431 Processed 29/05/2023 040396865 LAKHANSINGHKALUSINGH STATE BANK OF INDIA(508548)
89 GHATIYA MP-18-003-014-003/77-B
(BIHARIYA) 		1718003014NRG24230520230025586 23/05/2023 MAHESH DAS 1718003014WL003529 MAHESH DAS 00415 SBIN0003648 1326 1326 Processed 29/05/2023 040396865 MAHESHDAS RATNAKAR BANK(607393)
90 GHATIYA MP-18-003-014-003/77-B
(BIHARIYA) 		1718003014NRG24230520230025584 23/05/2023 MAHESH DAS 1718003014WL003529 MAHESH DAS 00415 SBIN0003648 2652 2652 Processed 29/05/2023 040396865 MAHESHDAS RATNAKAR BANK(607393)
91 GHATIYA MP-18-003-014-003/77-B
(BIHARIYA) 		1718003014NRG24230520230025585 23/05/2023 VISHNUDAS BAIRAGI 1718003014WL003529 VISHNUDAS BAIRAGI 00415 SBIN0003648 221 221 Processed 29/05/2023 040396865 VISHNUDASBAIRAGI BANK OF INDIA(508505)
SubTotal 7956 7956
92 GHATIYA MP-18-003-033-001/398
(JAITHAL) 		1718003033NRG24210520230023561 23/05/2023 jagdish 1718003033WL003303 jagdish 00415 SBIN0007697 2652 2652 Processed 29/05/2023 040396865 jagdish BANK OF INDIA(508505)
93 GHATIYA MP-18-003-033-001/483
(JAITHAL) 		1718003033NRG24210520230023564 23/05/2023 shamabai 1718003033WL003303 shamabai 00415 SBIN0007697 2652 2652 Processed 30/05/2023 040396865 shamabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 GHATIYA MP-18-003-033-001/566
(JAITHAL) 		1718003033NRG24210520230023567 23/05/2023 krishnapal 1718003033WL003303 krishnapal 00415 SBIN0007697 2652 2652 Processed 29/05/2023 040396865 krishnapal STATE BANK OF INDIA(508548)
95 GHATIYA MP-18-003-033-001/566
(JAITHAL) 		1718003033NRG24210520230023565 23/05/2023 narayan singh 1718003033WL003303 narayan singh 00415 SBIN0007697 2652 2652 Processed 29/05/2023 040396865 narayansingh STATE BANK OF INDIA(508548)
96 GHATIYA MP-18-003-033-001/566
(JAITHAL) 		1718003033NRG24210520230023566 23/05/2023 narayan singh 1718003033WL003303 narayan singh 00415 SBIN0007697 2652 2652 Processed 29/05/2023 040396865 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
97 GHATIYA MP-18-003-033-001/589
(JAITHAL) 		1718003033NRG24210520230023572 23/05/2023 durga 1718003033WL003303 durga 00415 SBIN0007697 2652 2652 Processed 29/05/2023 040396865 durga STATE BANK OF INDIA(508548)
98 GHATIYA MP-18-003-033-001/589
(JAITHAL) 		1718003033NRG24210520230023570 23/05/2023 kanchan bai 1718003033WL003303 kanchan bai 00415 SBIN0007697 2652 2652 Processed 29/05/2023 040396865 kanchanbai STATE BANK OF INDIA(508548)
99 GHATIYA MP-18-003-033-001/589
(JAITHAL) 		1718003033NRG24210520230023571 23/05/2023 mamta 1718003033WL003303 mamta 00415 SBIN0007697 2652 2652 Processed 29/05/2023 040396865 mamta STATE BANK OF INDIA(508548)
100 GHATIYA MP-18-003-033-001/840
(JAITHAL) 		1718003033NRG24210520230023576 23/05/2023 jasoda bai 1718003033WL003303 jasoda bai 00415 SBIN0007697 2652 2652 Processed 29/05/2023 040396865 jasodabai PUNJAB NATIONAL BANK(508568)
101 GHATIYA MP-18-003-039-003/104
(NIPANYAGOYAL) 		1718003039NRG24230520230024916 23/05/2023 Devilal 1718003039WL003477 Devilal 00415 SBIN0007697 1326 1326 Processed 29/05/2023 040396865 Devilal UCO BANK(607066)
102 GHATIYA MP-18-003-039-003/113
(NIPANYAGOYAL) 		1718003039NRG24230520230024917 23/05/2023 SURESH CHAND 1718003039WL003477 SURESH CHAND 00415 SBIN0007697 1326 1326 Processed 29/05/2023 040396865 SURESHCHAND STATE BANK OF INDIA(508548)
103 GHATIYA MP-18-003-068-001/100
(SALAMATA) 		1718003068NRG24230520230024875 23/05/2023 DEEPA BAI 1718003068WL003476 DEEPA BAI 00415 SBIN0007697 884 884 Processed 29/05/2023 040396865 DEEPABAI STATE BANK OF INDIA(508548)
SubTotal 27404 27404
104 GHATIYA MP-18-003-053-001/156
(KHAJURIYASADAR) 		1718003053NRG24220520230023692 23/05/2023 AMBARAM JI 1718003053WL003320 AMBARAM JI 00415 SBIN0007698 1326 1326 Processed 30/05/2023 040396865 AMBARAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHATIYA MP-18-003-053-001/318
(KHAJURIYASADAR) 		1718003053NRG24220520230023702 23/05/2023 Indar Singh 1718003053WL003320 Indar Singh 00415 SBIN0007698 1326 1326 Processed 29/05/2023 040396865 IndarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
106 GHATIYA MP-18-003-050-001/11
(RUNJI) 		1718003050NRG24200520230023324 23/05/2023 ajay 1718003050WL003266 ajay 00415 SBIN0010813 1326 1326 Processed 29/05/2023 040396865 ajay STATE BANK OF INDIA(508548)
107 GHATIYA MP-18-003-050-001/11
(RUNJI) 		1718003050NRG24200520230023322 23/05/2023 Keilash 1718003050WL003266 Keilash 00415 SBIN0010813 1326 1326 Processed 29/05/2023 040396865 Keilash UCO BANK(607066)
108 GHATIYA MP-18-003-050-001/11
(RUNJI) 		1718003050NRG24200520230023323 23/05/2023 Savatra bai 1718003050WL003266 Savatra bai 00415 SBIN0010813 1326 1326 Processed 29/05/2023 040396865 Savatrabai NARMADA JHABUA GRAMIN BANK(508515)
109 GHATIYA MP-18-003-053-001/288
(KHAJURIYASADAR) 		1718003053NRG24220520230023698 23/05/2023 geetabai 1718003053WL003320 geetabai 00415 SBIN0010813 1326 1326 Processed 29/05/2023 040396865 geetabai STATE BANK OF INDIA(508548)
110 GHATIYA MP-18-003-053-001/59
(KHAJURIYASADAR) 		1718003053NRG24220520230023705 23/05/2023 pappulal 1718003053WL003320 pappulal 00415 SBIN0010813 1326 1326 Processed 29/05/2023 040396865 pappulal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
111 GHATIYA MP-18-003-065-002/24
(KALUKHEDI) 		1718003065NRG24230520230025061 23/05/2023 nageshvar 1718003065WL003487 nageshvar 00415 SBIN0030064 221 221 Processed 29/05/2023 040396865 nageshvar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
112 GHATIYA MP-18-003-049-001/292
(BHICCHDODKHALSA) 		1718003049NRG24230520230024714 23/05/2023 KAMAL 1718003049WL003446 KAMAL 00462 UCBA0001284 884 884 Processed 29/05/2023 040396865 KAMAL UCO BANK(607066)
113 GHATIYA MP-18-003-049-001/52
(BHICCHDODKHALSA) 		1718003049NRG24230520230024715 23/05/2023 MUKESH 1718003049WL003446 MUKESH 00462 UCBA0001284 884 884 Processed 29/05/2023 040396865 MUKESH BANK OF INDIA(508505)
114 GHATIYA MP-18-003-049-001/709-A
(BHICCHDODKHALSA) 		1718003049NRG24230520230024717 23/05/2023 jangal sing 1718003049WL003446 jangal sing 00462 UCBA0001284 884 884 Processed 29/05/2023 040396865 jangalsing UCO BANK(607066)
115 GHATIYA MP-18-003-049-001/709-A
(BHICCHDODKHALSA) 		1718003049NRG24230520230024718 23/05/2023 sunita bai 1718003049WL003446 sunita bai 00462 UCBA0001284 884 884 Processed 29/05/2023 040396865 sunitabai UCO BANK(607066)
116 GHATIYA MP-18-003-050-001/17
(RUNJI) 		1718003050NRG24230520230025083 23/05/2023 GOVARDHAN 1718003050WL003489 GOVARDHAN 00462 UCBA0001284 884 884 Processed 29/05/2023 040396865 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
117 GHATIYA MP-18-003-050-001/286
(RUNJI) 		1718003050NRG24200520230023325 23/05/2023 sudama 1718003050WL003266 sudama 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 sudama BANK OF BARODA(606985)
118 GHATIYA MP-18-003-050-001/323
(RUNJI) 		1718003050NRG24200520230023331 23/05/2023 Bhagvan ta bai 1718003050WL003267 Bhagvan ta bai 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 Bhagvantabai BANK OF INDIA(508505)
119 GHATIYA MP-18-003-050-001/323
(RUNJI) 		1718003050NRG24200520230023332 23/05/2023 Jitendra 1718003050WL003267 Jitendra 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 Jitendra BANK OF INDIA(508505)
120 GHATIYA MP-18-003-050-001/324
(RUNJI) 		1718003050NRG24200520230023327 23/05/2023 Mahipal singh ru 1718003050WL003266 Mahipal singh ru 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 Mahipalsinghru STATE BANK OF INDIA(508548)
121 GHATIYA MP-18-003-050-001/52
(RUNJI) 		1718003050NRG24200520230023329 23/05/2023 Gokulprasad 1718003050WL003266 Gokulprasad 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 Gokulprasad UCO BANK(607066)
122 GHATIYA MP-18-003-050-001/52
(RUNJI) 		1718003050NRG24200520230023330 23/05/2023 rambhabai 1718003050WL003266 rambhabai 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 rambhabai NARMADA JHABUA GRAMIN BANK(508515)
123 GHATIYA MP-18-003-050-002/320-A
(RUNJI) 		1718003050NRG24200520230023335 23/05/2023 Sunita bai 1718003050WL003267 Sunita bai 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
124 GHATIYA MP-18-003-050-002/90-A
(RUNJI) 		1718003050NRG24230520230025086 23/05/2023 Hakam singh 1718003050WL003489 Hakam singh 00462 UCBA0001284 663 663 Processed 29/05/2023 040396865 Hakamsingh UCO BANK(607066)
125 GHATIYA MP-18-003-053-001/101-B
(KHAJURIYASADAR) 		1718003053NRG24220520230023681 23/05/2023 ESHWAR 1718003053WL003320 ESHWAR 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 ESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
126 GHATIYA MP-18-003-053-001/101-B
(KHAJURIYASADAR) 		1718003053NRG24220520230023682 23/05/2023 sona bai 1718003053WL003320 sona bai 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 sonabai UCO BANK(607066)
127 GHATIYA MP-18-003-053-001/123
(KHAJURIYASADAR) 		1718003053NRG24220520230023684 23/05/2023 MOHAN BAI 1718003053WL003320 MOHAN BAI 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 MOHANBAI UCO BANK(607066)
128 GHATIYA MP-18-003-053-001/123
(KHAJURIYASADAR) 		1718003053NRG24220520230023683 23/05/2023 Unkar Singh 1718003053WL003320 Unkar Singh 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 UnkarSingh UCO BANK(607066)
129 GHATIYA MP-18-003-053-001/126
(KHAJURIYASADAR) 		1718003053NRG24220520230023685 23/05/2023 BALIBAI 1718003053WL003320 BALIBAI 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 BALIBAI BANK OF INDIA(508505)
130 GHATIYA MP-18-003-053-001/133
(KHAJURIYASADAR) 		1718003053NRG24220520230023687 23/05/2023 BANE SINGH 1718003053WL003320 BANE SINGH 00462 UCBA0001284 1326 1326 Processed 30/05/2023 040396865 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 GHATIYA MP-18-003-053-001/134
(KHAJURIYASADAR) 		1718003053NRG24220520230023688 23/05/2023 nagu singh 1718003053WL003320 nagu singh 00462 UCBA0001284 1326 1326 Processed 30/05/2023 040396865 nagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 GHATIYA MP-18-003-053-001/140
(KHAJURIYASADAR) 		1718003053NRG24220520230023690 23/05/2023 KALUSINGH 1718003053WL003320 KALUSINGH 00462 UCBA0001284 1326 1326 Processed 30/05/2023 040396865 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 GHATIYA MP-18-003-053-001/155
(KHAJURIYASADAR) 		1718003053NRG24220520230023691 23/05/2023 BABULAL 1718003053WL003320 BABULAL 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 BABULAL UCO BANK(607066)
134 GHATIYA MP-18-003-053-001/185
(KHAJURIYASADAR) 		1718003053NRG24220520230023693 23/05/2023 MANGILAL 1718003053WL003320 MANGILAL 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 MANGILAL BANK OF INDIA(508505)
135 GHATIYA MP-18-003-053-001/186
(KHAJURIYASADAR) 		1718003053NRG24220520230023694 23/05/2023 MOD SINGH 1718003053WL003320 MOD SINGH 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 MODSINGH UCO BANK(607066)
136 GHATIYA MP-18-003-053-001/224
(KHAJURIYASADAR) 		1718003053NRG24220520230023695 23/05/2023 babulal 1718003053WL003320 babulal 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 babulal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
137 GHATIYA MP-18-003-053-001/26
(KHAJURIYASADAR) 		1718003053NRG24220520230023696 23/05/2023 hindusingh 1718003053WL003320 hindusingh 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 hindusingh AXIS BANK(607153)
138 GHATIYA MP-18-003-053-001/44
(KHAJURIYASADAR) 		1718003053NRG24220520230023704 23/05/2023 KAMAL SINGH 1718003053WL003320 KAMAL SINGH 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 KAMALSINGH UCO BANK(607066)
139 GHATIYA MP-18-003-053-001/61
(KHAJURIYASADAR) 		1718003053NRG24220520230023706 23/05/2023 Harisingh 1718003053WL003320 Harisingh 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 Harisingh UCO BANK(607066)
140 GHATIYA MP-18-003-053-001/64
(KHAJURIYASADAR) 		1718003053NRG24220520230023709 23/05/2023 jivanlal 1718003053WL003320 jivanlal 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 jivanlal STATE BANK OF INDIA(508548)
141 GHATIYA MP-18-003-053-001/64
(KHAJURIYASADAR) 		1718003053NRG24220520230023707 23/05/2023 sidhdu 1718003053WL003320 sidhdu 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 sidhdu UCO BANK(607066)
142 GHATIYA MP-18-003-053-001/64
(KHAJURIYASADAR) 		1718003053NRG24220520230023708 23/05/2023 teju bai 1718003053WL003320 teju bai 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 tejubai BANK OF INDIA(508505)
143 GHATIYA MP-18-003-053-001/76
(KHAJURIYASADAR) 		1718003053NRG24220520230023710 23/05/2023 GULAB SINGH 1718003053WL003320 GULAB SINGH 00462 UCBA0001284 1326 1326 Processed 29/05/2023 040396865 GULABSINGH AXIS BANK(607153)
SubTotal 39559 39559
144 GHATIYA MP-18-003-068-001/114-A
(SALAMATA) 		1718003068NRG24230520230024884 23/05/2023 sunil 1718003068WL003476 sunil 00462 UCBA0001285 884 884 Processed 29/05/2023 040396865 sunil UCO BANK(607066)
145 GHATIYA MP-18-003-068-001/133
(SALAMATA) 		1718003068NRG24230520230024889 23/05/2023 arjunsingh 1718003068WL003476 arjunsingh 00462 UCBA0001285 884 884 Processed 29/05/2023 040396865 arjunsingh UCO BANK(607066)
146 GHATIYA MP-18-003-068-001/162-A
(SALAMATA) 		1718003068NRG24230520230024898 23/05/2023 Balram 1718003068WL003476 Balram 00462 UCBA0001285 1105 1105 Processed 29/05/2023 040396865 Balram BANK OF INDIA(508505)
147 GHATIYA MP-18-003-068-001/182-A
(SALAMATA) 		1718003068NRG24230520230024901 23/05/2023 pankach 1718003068WL003476 pankach 00462 UCBA0001285 1105 1105 Processed 29/05/2023 040396865 pankach BANK OF INDIA(508505)
148 GHATIYA MP-18-003-068-001/182-A
(SALAMATA) 		1718003068NRG24230520230024900 23/05/2023 pankach 1718003068WL003476 pankach 00462 UCBA0001285 1105 1105 Processed 29/05/2023 040396865 pankach UCO BANK(607066)
SubTotal 5083 5083
149 GHATIYA MP-18-003-006-001/1354
(BANSKHEDI) 		1718003006NRG24200520230023379 23/05/2023 Bherulal 1718003006WL003274 Bherulal 00462 UCBA0001461 960 960 Processed 29/05/2023 040396865 Bherulal BANK OF BARODA(606985)
150 GHATIYA MP-18-003-068-001/114
(SALAMATA) 		1718003068NRG24230520230024879 23/05/2023 madanlal 1718003068WL003476 madanlal 00462 UCBA0001461 884 884 Processed 29/05/2023 040396865 madanlal BANK OF INDIA(508505)
SubTotal 1844 1844
151 GHATIYA MP-18-003-011-001/123-A
(RALAYATBHAUJA) 		1718003011NRG24230520230025121 23/05/2023 rahul 1718003011WL003494 rahul 00468 UBIN0532665 1326 1326 Processed 29/05/2023 040396865 rahul BANK OF BARODA(606985)
152 GHATIYA MP-18-003-011-001/185
(RALAYATBHAUJA) 		1718003011NRG24230520230025124 23/05/2023 Bagdiram 1718003011WL003494 Bagdiram 00468 UBIN0532665 1326 1326 Processed 29/05/2023 040396865 Bagdiram BANK OF INDIA(508505)
153 GHATIYA MP-18-003-011-001/212-B
(RALAYATBHAUJA) 		1718003011NRG24230520230025125 23/05/2023 Asha 1718003011WL003494 Asha 00468 UBIN0532665 1326 1326 Processed 30/05/2023 040396865 Asha UNION BANK OF INDIA(508500)
154 GHATIYA MP-18-003-011-001/212-C
(RALAYATBHAUJA) 		1718003011NRG24230520230025126 23/05/2023 Rajesh 1718003011WL003494 Rajesh 00468 UBIN0532665 1326 1326 Processed 29/05/2023 040396865 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
155 GHATIYA MP-18-003-011-001/28-A
(RALAYATBHAUJA) 		1718003011NRG24230520230025128 23/05/2023 Devaji 1718003011WL003495 Devaji 00468 UBIN0532665 884 884 Processed 29/05/2023 040396865 Devaji NARMADA JHABUA GRAMIN BANK(508515)
156 GHATIYA MP-18-003-011-002/82-A
(RALAYATBHAUJA) 		1718003011NRG24230520230025131 23/05/2023 Hariram 1718003011WL003496 Hariram 00468 UBIN0532665 1105 1105 Processed 30/05/2023 040396865 Hariram UNION BANK OF INDIA(508500)
157 GHATIYA MP-18-003-062-002/13
(GUNAWA) 		1718003062NRG24230520230025132 23/05/2023 GORDHAN 1718003062WL003497 GORDHAN 00468 UBIN0532665 1326 1326 Processed 29/05/2023 040396865 GORDHAN UCO BANK(607066)
158 GHATIYA MP-18-003-062-002/13
(GUNAWA) 		1718003062NRG24230520230025133 23/05/2023 Radha urf Anita bai 1718003062WL003497 Radha urf Anita bai 00468 UBIN0532665 1326 1326 Processed 29/05/2023 040396865 RadhaurfAnitabai BANK OF INDIA(508505)
SubTotal 9945 9945
159 GHATIYA MP-18-003-044-001/332-B
(JHITARKHEDI) 		1718003044NRG24200520230023374 23/05/2023 gangabai 1718003044WL003272 gangabai 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396865 gangabai BANK OF INDIA(508505)
160 GHATIYA MP-18-003-044-001/394-A
(JHITARKHEDI) 		1718003044NRG24200520230023375 23/05/2023 pooja 1718003044WL003272 pooja 00688 FINO0001001 1547 1547 Processed 29/05/2023 040396865 pooja FINO PAYMENTS BANK LTD(608001)
161 GHATIYA MP-18-003-066-001/28
(LASUDIA BAZAR) 		1718003066NRG24230520230025052 23/05/2023 NARAYAN 1718003066WL003486 NARAYAN 00688 FINO0001001 1105 1105 Processed 29/05/2023 040396865 NARAYAN FINO PAYMENTS BANK LTD(608001)
162 GHATIYA MP-18-003-066-001/53
(LASUDIA BAZAR) 		1718003066NRG24230520230025059 23/05/2023 Mangu bai 1718003066WL003486 Mangu bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040396865 Mangubai FINO PAYMENTS BANK LTD(608001)
163 GHATIYA MP-18-003-066-002/18-A
(LASUDIA BAZAR) 		1718003066NRG24230520230025081 23/05/2023 Arun 1718003066WL003488 Arun 00688 FINO0001001 1105 1105 Processed 29/05/2023 040396865 Arun FINO PAYMENTS BANK LTD(608001)
164 GHATIYA MP-18-003-066-002/93-A
(LASUDIA BAZAR) 		1718003066NRG24230520230025105 23/05/2023 MANGAL 1718003066WL003492 MANGAL 00688 FINO0001001 1105 1105 Processed 29/05/2023 040396865 MANGAL FINO PAYMENTS BANK LTD(608001)
165 GHATIYA MP-18-003-066-003/16-A
(LASUDIA BAZAR) 		1718003066NRG24230520230025107 23/05/2023 VIKRAM SHINGH 1718003066WL003492 VIKRAM SHINGH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040396865 VIKRAMSHINGH FINO PAYMENTS BANK LTD(608001)
166 GHATIYA MP-18-003-066-003/16-B
(LASUDIA BAZAR) 		1718003066NRG24230520230025109 23/05/2023 BHARAT SINGH 1718003066WL003492 BHARAT SINGH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040396865 BHARATSINGH BANK OF INDIA(508505)
167 GHATIYA MP-18-003-066-003/3-A
(LASUDIA BAZAR) 		1718003066NRG24230520230025110 23/05/2023 SHUBHAM 1718003066WL003492 SHUBHAM 00688 FINO0001001 1105 1105 Processed 29/05/2023 040396865 SHUBHAM FINO PAYMENTS BANK LTD(608001)
168 GHATIYA MP-18-003-066-003/45
(LASUDIA BAZAR) 		1718003066NRG24230520230025112 23/05/2023 Rajesh 1718003066WL003492 Rajesh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040396865 Rajesh FINO PAYMENTS BANK LTD(608001)
169 GHATIYA MP-18-003-066-003/6-C
(LASUDIA BAZAR) 		1718003066NRG24230520230025113 23/05/2023 DEVI SINGH 1718003066WL003492 DEVI SINGH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040396865 DEVISINGH BANK OF INDIA(508505)
170 GHATIYA MP-18-003-066-003/65-A
(LASUDIA BAZAR) 		1718003066NRG24230520230025114 23/05/2023 SHUNITA 1718003066WL003492 SHUNITA 00688 FINO0001001 1105 1105 Processed 29/05/2023 040396865 SHUNITA NARMADA JHABUA GRAMIN BANK(508515)
171 GHATIYA MP-18-003-066-003/77-A
(LASUDIA BAZAR) 		1718003066NRG24230520230025115 23/05/2023 Bhagvan shing 1718003066WL003492 Bhagvan shing 00688 FINO0001001 1105 1105 Processed 29/05/2023 040396865 Bhagvanshing FINO PAYMENTS BANK LTD(608001)
172 GHATIYA MP-18-003-066-003/77-B
(LASUDIA BAZAR) 		1718003066NRG24230520230025117 23/05/2023 VISHAL 1718003066WL003492 VISHAL 00688 FINO0001001 1105 1105 Processed 29/05/2023 040396865 VISHAL FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
173 GHATIYA MP-18-003-011-001/159-C
(RALAYATBHAUJA) 		1718003011NRG24230520230025123 23/05/2023 Mohan 1718003011WL003494 Mohan 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040396865 Mohan BANK OF INDIA(508505)
174 GHATIYA MP-18-003-011-001/211
(RALAYATBHAUJA) 		1718003011NRG24230520230025130 23/05/2023 Badrilal 1718003011WL003496 Badrilal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040396865 Badrilal UNION BANK OF INDIA(508500)
175 GHATIYA MP-18-003-042-001/418
(MALIKHEDI) 		1718003000NRG24230520230025507 23/05/2023 Deepak parmar 1718003WL003515 Deepak parmar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040396865 Deepakparmar INDIA POST PAYMENTS BANK LIMITED(508528)
176 GHATIYA MP-18-003-042-001/418
(MALIKHEDI) 		1718003000NRG24230520230025508 23/05/2023 Ravi 1718003WL003515 Ravi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040396865 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
177 GHATIYA MP-18-003-042-001/472
(MALIKHEDI) 		1718003000NRG24230520230025510 23/05/2023 Badreelal 1718003WL003515 Badreelal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040396865 Badreelal INDIA POST PAYMENTS BANK LIMITED(508528)
178 GHATIYA MP-18-003-042-001/472
(MALIKHEDI) 		1718003000NRG24230520230025511 23/05/2023 Shanta Bai 1718003WL003515 Shanta Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040396865 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
179 GHATIYA MP-18-003-042-001/474
(MALIKHEDI) 		1718003000NRG24230520230025512 23/05/2023 Prakash 1718003WL003515 Prakash 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040396865 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
180 GHATIYA MP-18-003-042-001/474
(MALIKHEDI) 		1718003000NRG24230520230025513 23/05/2023 Sobha 1718003WL003515 Sobha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040396865 Sobha INDIA POST PAYMENTS BANK LIMITED(508528)
181 GHATIYA MP-18-003-044-001/398-A
(JHITARKHEDI) 		1718003044NRG24200520230023376 23/05/2023 bhuli bai 1718003044WL003272 bhuli bai 00691 IPOS0000001 1547 1547 Processed 30/05/2023 040396865 bhulibai INDIAN BANK(607105)
182 GHATIYA MP-18-003-066-001/34-A
(LASUDIA BAZAR) 		1718003066NRG24230520230025053 23/05/2023 Chen singh 1718003066WL003486 Chen singh 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396865 Chensingh BANK OF INDIA(508505)
183 GHATIYA MP-18-003-066-001/47
(LASUDIA BAZAR) 		1718003066NRG24230520230025056 23/05/2023 Bhuli bai 1718003066WL003486 Bhuli bai 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396865 Bhulibai BANK OF INDIA(508505)
184 GHATIYA MP-18-003-066-001/47
(LASUDIA BAZAR) 		1718003066NRG24230520230025055 23/05/2023 Devilal 1718003066WL003486 Devilal 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396865 Devilal NARMADA JHABUA GRAMIN BANK(508515)
185 GHATIYA MP-18-003-066-001/48
(LASUDIA BAZAR) 		1718003066NRG24230520230025058 23/05/2023 SHARDA BAI 1718003066WL003486 SHARDA BAI 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396865 SHARDABAI BANK OF INDIA(508505)
186 GHATIYA MP-18-003-066-001/602
(LASUDIA BAZAR) 		1718003066NRG24230520230025060 23/05/2023 ASHARAM 1718003066WL003486 ASHARAM 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396865 ASHARAM FINO PAYMENTS BANK LTD(608001)
187 GHATIYA MP-18-003-066-001/602
(LASUDIA BAZAR) 		1718003066NRG24230520230025073 23/05/2023 Sunita bai 1718003066WL003488 Sunita bai 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396865 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
188 GHATIYA MP-18-003-066-001/603
(LASUDIA BAZAR) 		1718003066NRG24230520230025074 23/05/2023 DINESH 1718003066WL003488 DINESH 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396865 DINESH STATE BANK OF INDIA(508548)
189 GHATIYA MP-18-003-066-001/655
(LASUDIA BAZAR) 		1718003066NRG24230520230025075 23/05/2023 Mithun 1718003066WL003488 Mithun 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396865 Mithun JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
190 GHATIYA MP-18-003-066-001/89-A
(LASUDIA BAZAR) 		1718003066NRG24230520230025076 23/05/2023 GOPAL 1718003066WL003488 GOPAL 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396865 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
191 GHATIYA MP-18-003-066-001/89-A
(LASUDIA BAZAR) 		1718003066NRG24230520230025077 23/05/2023 JATANBAI 1718003066WL003488 JATANBAI 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396865 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
192 GHATIYA MP-18-003-066-001/92
(LASUDIA BAZAR) 		1718003066NRG24230520230025078 23/05/2023 Bahadur singh 1718003066WL003488 Bahadur singh 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396865 Bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
193 GHATIYA MP-18-003-066-001/92-A
(LASUDIA BAZAR) 		1718003066NRG24230520230025080 23/05/2023 Maya bai 1718003066WL003488 Maya bai 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396865 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
194 GHATIYA MP-18-003-066-002/20
(LASUDIA BAZAR) 		1718003066NRG24230520230025082 23/05/2023 Sevaram 1718003066WL003488 Sevaram 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040396865 Sevaram NARMADA JHABUA GRAMIN BANK(508515)
195 GHATIYA MP-18-003-066-003/16-A
(LASUDIA BAZAR) 		1718003066NRG24230520230025108 23/05/2023 Raju bai 1718003066WL003492 Raju bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040396865 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
196 GHATIYA MP-18-003-066-003/77-A
(LASUDIA BAZAR) 		1718003066NRG24230520230025116 23/05/2023 Raju bai 1718003066WL003492 Raju bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040396865 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
197 GHATIYA MP-18-003-053-002/27
(KHAJURIYASADAR) 		1718003053NRG24220520230023711 23/05/2023 SURESH 1718003053WL003320 SURESH 00697 BKID0MG0401 1326 1326 Processed 29/05/2023 040396865 SURESH BANK OF INDIA(508505)
SubTotal 1326 1326
198 GHATIYA MP-18-003-065-002/336
(KALUKHEDI) 		1718003065NRG24230520230025065 23/05/2023 RADHA BAI 1718003065WL003487 RADHA BAI 00697 BKID0MG0412 1326 1326 Processed 29/05/2023 040396865 RADHABAI UCO BANK(607066)
199 GHATIYA MP-18-003-065-002/337
(KALUKHEDI) 		1718003065NRG24230520230025066 23/05/2023 KRASHNA BAI 1718003065WL003487 KRASHNA BAI 00697 BKID0MG0412 1326 1326 Processed 29/05/2023 040396865 KRASHNABAI PUNJAB NATIONAL BANK(508568)
200 GHATIYA MP-18-003-065-002/337
(KALUKHEDI) 		1718003065NRG24230520230025067 23/05/2023 PUSHPA 1718003065WL003487 PUSHPA 00697 BKID0MG0412 1326 1326 Processed 29/05/2023 040396865 PUSHPA BANK OF INDIA(508505)
201 GHATIYA MP-18-003-065-002/346
(KALUKHEDI) 		1718003065NRG24230520230025071 23/05/2023 BHURI BAI 1718003065WL003487 BHURI BAI 00697 BKID0MG0412 1326 1326 Processed 29/05/2023 040396865 BHURIBAI BANK OF INDIA(508505)
202 GHATIYA MP-18-003-068-001/183-A
(SALAMATA) 		1718003068NRG24230520230024903 23/05/2023 rahul singh 1718003068WL003476 rahul singh 00697 BKID0MG0412 1105 1105 Processed 29/05/2023 040396865 rahulsingh NARMADA JHABUA GRAMIN BANK(508515)
203 GHATIYA MP-18-003-068-001/95
(SALAMATA) 		1718003068NRG24230520230024905 23/05/2023 dilip 1718003068WL003476 dilip 00697 BKID0MG0412 1105 1105 Processed 29/05/2023 040396865 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 269815 269815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_230523APB_FTO_53464 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 884
2 GHATIYA MP1718003_230523APB_FTO_53464 Bank of Baroda BARB0TARUJJ TARANA MP 2652
3 GHATIYA MP1718003_230523APB_FTO_53464 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 3536
4 GHATIYA MP1718003_230523APB_FTO_53464 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 GHATIYA MP1718003_230523APB_FTO_53464 Bank of India BKID0009123 GHATIA 59891
6 GHATIYA MP1718003_230523APB_FTO_53464 Bank of India BKID0009126 BHERAVGARH 2550
7 GHATIYA MP1718003_230523APB_FTO_53464 Bank of India BKID0009127 PAN BIHAR 22542
8 GHATIYA MP1718003_230523APB_FTO_53464 Bank of India BKID0009138 SURASA 2652
9 GHATIYA MP1718003_230523APB_FTO_53464 Bank of India BKID0009484 ALLOT 1326
10 GHATIYA MP1718003_230523APB_FTO_53464 Canara Bank CNRB0005686 GHATIA 9945
11 GHATIYA MP1718003_230523APB_FTO_53464 Central Bank Of India CBIN0285019 PIPLIARAGHO 884
12 GHATIYA MP1718003_230523APB_FTO_53464 KARNATAKA BANK KARB0000807 UJJAIN 2873
13 GHATIYA MP1718003_230523APB_FTO_53464 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 1105
14 GHATIYA MP1718003_230523APB_FTO_53464 State Bank of India SBIN0003018 UJJAIN MAIN 2652
15 GHATIYA MP1718003_230523APB_FTO_53464 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 7956
16 GHATIYA MP1718003_230523APB_FTO_53464 State Bank of India SBIN0007697 JAITHAL VB 27404
17 GHATIYA MP1718003_230523APB_FTO_53464 State Bank of India SBIN0007698 HARSODAN 2652
18 GHATIYA MP1718003_230523APB_FTO_53464 State Bank of India SBIN0010813 TARANA 6630
19 GHATIYA MP1718003_230523APB_FTO_53464 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 221
20 GHATIYA MP1718003_230523APB_FTO_53464 UCO Bank UCBA0001284 BICHROD 39559
21 GHATIYA MP1718003_230523APB_FTO_53464 UCO Bank UCBA0001285 GHONSLA 5083
22 GHATIYA MP1718003_230523APB_FTO_53464 UCO Bank UCBA0001461 JAGOTI 1844
23 GHATIYA MP1718003_230523APB_FTO_53464 Union Bank of India UBIN0532665 UJJAIN 9945
24 GHATIYA MP1718003_230523APB_FTO_53464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16354
25 GHATIYA MP1718003_230523APB_FTO_53464 India Post Payments Bank IPOS0000001 Ujjain 28509
26 GHATIYA MP1718003_230523APB_FTO_53464 Madhya Pradesh Gramin Bank BKID0MG0401 Ujjain 1326
27 GHATIYA MP1718003_230523APB_FTO_53464 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 7514

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