Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_100823APB_FTO_213174
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-18-003-067-001/325
(PANBADODIA) 		1718003067NRG24100820230141922 10/08/2023 jaswant singh 1718003067WL015517 jaswant singh 00045 BARB0DBTILA 1323 1323 Processed 18/08/2023 589741148 jaswantsingh BANK OF BARODA(606985)
2 GHATIYA MP-18-003-067-001/330
(PANBADODIA) 		1718003067NRG24100820230141931 10/08/2023 manju kumari 1718003067WL015517 manju kumari 00045 BARB0DBTILA 1323 1323 Processed 18/08/2023 589741148 manjukumari CENTRAL BANK OF INDIA(607115)
3 GHATIYA MP-18-003-067-001/331
(PANBADODIA) 		1718003067NRG24100820230141932 10/08/2023 sanjay 1718003067WL015517 sanjay 00045 BARB0DBTILA 1323 1323 Processed 18/08/2023 589741148 sanjay BANK OF INDIA(508505)
4 GHATIYA MP-18-003-067-001/339
(PANBADODIA) 		1718003067NRG24100820230141945 10/08/2023 subhash 1718003067WL015517 subhash 00045 BARB0DBTILA 1323 1323 Processed 18/08/2023 589741148 subhash BANK OF BARODA(606985)
SubTotal 5292 5292
5 GHATIYA MP-18-003-024-001/194
(SAROLA) 		1718003024NRG24100820230141533 10/08/2023 KALA 1718003024WL015466 KALA 00045 BARB0FREEGA 1105 1105 Processed 18/08/2023 589741148 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHATIYA MP-18-003-034-001/346
(BHUTIYA) 		1718003034NRG24090820230140631 10/08/2023 gourishankar parmar 1718003034WL015328 gourishankar parmar 00045 BARB0FREEGA 2652 2652 Processed 18/08/2023 589741148 gourishankarparmar BANK OF BARODA(606985)
7 GHATIYA MP-18-003-069-001/238-A
(ZIRANYA) 		1718003069NRG24090820230140731 10/08/2023 Ratenbai 1718003069WL015337 Ratenbai 00045 BARB0FREEGA 1326 1326 Processed 18/08/2023 589741148 Ratenbai BANK OF BARODA(606985)
SubTotal 5083 5083
8 GHATIYA MP-18-003-058-002/298
(AMARPURA) 		1718003058NRG24100820230141516 10/08/2023 sarwan 1718003058WL015462 sarwan 00045 BARB0MAHIDP 1326 1326 Processed 18/08/2023 589741148 sarwan BANK OF INDIA(508505)
SubTotal 1326 1326
9 GHATIYA MP-18-003-034-001/302
(BHUTIYA) 		1718003034NRG24090820230140615 10/08/2023 tama 1718003034WL015328 tama 00045 BARB0UJJAIN 2652 2652 Processed 18/08/2023 589741148 tama BANK OF BARODA(606985)
10 GHATIYA MP-18-003-067-001/275
(PANBADODIA) 		1718003067NRG24100820230141906 10/08/2023 jitendra singh 1718003067WL015517 jitendra singh 00045 BARB0UJJAIN 1323 1323 Processed 18/08/2023 589741148 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
11 GHATIYA MP-18-003-067-001/317
(PANBADODIA) 		1718003067NRG24100820230141909 10/08/2023 RUKHA MA BAI 1718003067WL015517 RUKHA MA BAI 00045 BARB0UJJAIN 1323 1323 Processed 18/08/2023 589741148 RUKHAMABAI BANK OF BARODA(606985)
12 GHATIYA MP-18-003-067-001/318
(PANBADODIA) 		1718003067NRG24100820230141912 10/08/2023 gunja kunwar 1718003067WL015517 gunja kunwar 00045 BARB0UJJAIN 1323 1323 Processed 18/08/2023 589741148 gunjakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHATIYA MP-18-003-067-001/318
(PANBADODIA) 		1718003067NRG24100820230141911 10/08/2023 MAHIPAL SINGH 1718003067WL015517 MAHIPAL SINGH 00045 BARB0UJJAIN 1323 1323 Processed 18/08/2023 589741148 MAHIPALSINGH UCO BANK(607066)
14 GHATIYA MP-18-003-067-001/330
(PANBADODIA) 		1718003067NRG24100820230141930 10/08/2023 rahul 1718003067WL015517 rahul 00045 BARB0UJJAIN 1323 1323 Processed 18/08/2023 589741148 rahul BANK OF BARODA(606985)
15 GHATIYA MP-18-003-067-001/333
(PANBADODIA) 		1718003067NRG24100820230141934 10/08/2023 dharmendra singh 1718003067WL015517 dharmendra singh 00045 BARB0UJJAIN 1323 1323 Processed 18/08/2023 589741148 dharmendrasingh BANK OF BARODA(606985)
16 GHATIYA MP-18-003-067-001/338
(PANBADODIA) 		1718003067NRG24100820230141943 10/08/2023 bhuli bai 1718003067WL015517 bhuli bai 00045 BARB0UJJAIN 1323 1323 Processed 18/08/2023 589741148 bhulibai BANK OF BARODA(606985)
17 GHATIYA MP-18-003-067-001/339
(PANBADODIA) 		1718003067NRG24100820230141944 10/08/2023 pankaj panchal 1718003067WL015517 pankaj panchal 00045 BARB0UJJAIN 1323 1323 Processed 18/08/2023 589741148 pankajpanchal BANK OF BARODA(606985)
SubTotal 13236 13236
18 GHATIYA MP-18-003-030-002/271
(SANKARPUR) 		1718003030NRG24100820230141607 10/08/2023 Bheru singh 1718003030WL015476 Bheru singh 00048 BKID0009101 1326 1326 Processed 18/08/2023 589741148 Bherusingh BANK OF INDIA(508505)
SubTotal 1326 1326
19 GHATIYA MP-18-003-067-001/324
(PANBADODIA) 		1718003067NRG24100820230141921 10/08/2023 dharmendra kumawat 1718003067WL015517 dharmendra kumawat 00048 BKID0009103 1323 1323 Processed 18/08/2023 589741148 dharmendrakumawat BANK OF INDIA(508505)
20 GHATIYA MP-18-003-067-001/327
(PANBADODIA) 		1718003067NRG24100820230141926 10/08/2023 nisha bai 1718003067WL015517 nisha bai 00048 BKID0009103 1323 1323 Processed 18/08/2023 589741148 nishabai NARMADA JHABUA GRAMIN BANK(508515)
21 GHATIYA MP-18-003-067-001/335
(PANBADODIA) 		1718003067NRG24100820230141937 10/08/2023 urmila 1718003067WL015517 urmila 00048 BKID0009103 1323 1323 Processed 18/08/2023 589741148 urmila BANK OF INDIA(508505)
SubTotal 3969 3969
22 GHATIYA MP-18-003-030-002/194-A
(SANKARPUR) 		1718003030NRG24100820230141276 10/08/2023 mamtabai 1718003030WL015414 mamtabai 00048 BKID0009123 663 663 Processed 18/08/2023 589741148 mamtabai BANK OF INDIA(508505)
23 GHATIYA MP-18-003-030-002/194-A
(SANKARPUR) 		1718003030NRG24100820230141275 10/08/2023 mamtabai 1718003030WL015414 mamtabai 00048 BKID0009123 1105 1105 Processed 18/08/2023 589741148 mamtabai BANK OF INDIA(508505)
24 GHATIYA MP-18-003-030-002/256
(SANKARPUR) 		1718003030NRG24100820230141289 10/08/2023 Radha bai 1718003030WL015414 Radha bai 00048 BKID0009123 1105 1105 Processed 18/08/2023 589741148 Radhabai BANK OF INDIA(508505)
25 GHATIYA MP-18-003-030-002/256
(SANKARPUR) 		1718003030NRG24100820230141287 10/08/2023 Radha bai 1718003030WL015414 Radha bai 00048 BKID0009123 663 663 Processed 18/08/2023 589741148 Radhabai BANK OF INDIA(508505)
26 GHATIYA MP-18-003-034-001/234
(BHUTIYA) 		1718003034NRG24090820230140610 10/08/2023 Arjun 1718003034WL015328 Arjun 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 Arjun BANK OF INDIA(508505)
27 GHATIYA MP-18-003-034-001/249
(BHUTIYA) 		1718003034NRG24090820230140598 10/08/2023 rajaram 1718003034WL015327 rajaram 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 rajaram BANK OF INDIA(508505)
28 GHATIYA MP-18-003-034-001/256
(BHUTIYA) 		1718003034NRG24090820230140611 10/08/2023 dharmendra 1718003034WL015328 dharmendra 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 dharmendra BANK OF INDIA(508505)
29 GHATIYA MP-18-003-034-001/267
(BHUTIYA) 		1718003034NRG24090820230140612 10/08/2023 balveer 1718003034WL015328 balveer 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 balveer BANK OF INDIA(508505)
30 GHATIYA MP-18-003-034-001/270
(BHUTIYA) 		1718003034NRG24090820230140613 10/08/2023 jeevan das 1718003034WL015328 jeevan das 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 jeevandas BANK OF INDIA(508505)
31 GHATIYA MP-18-003-034-001/274
(BHUTIYA) 		1718003034NRG24090820230140599 10/08/2023 rughnath 1718003034WL015327 rughnath 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 rughnath BANK OF INDIA(508505)
32 GHATIYA MP-18-003-034-001/274
(BHUTIYA) 		1718003034NRG24090820230140600 10/08/2023 sarekunwar 1718003034WL015327 sarekunwar 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 sarekunwar BANK OF INDIA(508505)
33 GHATIYA MP-18-003-034-001/301
(BHUTIYA) 		1718003034NRG24090820230140601 10/08/2023 ramesh 1718003034WL015327 ramesh 00048 BKID0009123 884 884 Processed 18/08/2023 589741148 ramesh BANK OF INDIA(508505)
34 GHATIYA MP-18-003-034-001/303
(BHUTIYA) 		1718003034NRG24090820230140616 10/08/2023 ravi dhanak 1718003034WL015328 ravi dhanak 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 ravidhanak STATE BANK OF INDIA(508548)
35 GHATIYA MP-18-003-034-001/306
(BHUTIYA) 		1718003034NRG24090820230140617 10/08/2023 mukesh 1718003034WL015328 mukesh 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 mukesh BANK OF INDIA(508505)
36 GHATIYA MP-18-003-034-001/307
(BHUTIYA) 		1718003034NRG24090820230140619 10/08/2023 prakash 1718003034WL015328 prakash 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHATIYA MP-18-003-034-001/315
(BHUTIYA) 		1718003034NRG24090820230140602 10/08/2023 prakash 1718003034WL015327 prakash 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 prakash BANK OF INDIA(508505)
38 GHATIYA MP-18-003-034-001/318
(BHUTIYA) 		1718003034NRG24090820230140622 10/08/2023 kavita 1718003034WL015328 kavita 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 kavita BANK OF INDIA(508505)
39 GHATIYA MP-18-003-034-001/320
(BHUTIYA) 		1718003034NRG24090820230140603 10/08/2023 dinesh 1718003034WL015327 dinesh 00048 BKID0009123 884 884 Processed 18/08/2023 589741148 dinesh BANK OF INDIA(508505)
40 GHATIYA MP-18-003-034-001/34
(BHUTIYA) 		1718003034NRG24090820230140626 10/08/2023 ashok parmar 1718003034WL015328 ashok parmar 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 ashokparmar BANK OF INDIA(508505)
41 GHATIYA MP-18-003-034-001/34
(BHUTIYA) 		1718003034NRG24090820230140625 10/08/2023 sushila 1718003034WL015328 sushila 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 sushila BANK OF INDIA(508505)
42 GHATIYA MP-18-003-034-001/340
(BHUTIYA) 		1718003034NRG24090820230140628 10/08/2023 Tina kunwar 1718003034WL015328 Tina kunwar 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 Tinakunwar BANK OF INDIA(508505)
43 GHATIYA MP-18-003-034-001/340
(BHUTIYA) 		1718003034NRG24090820230140627 10/08/2023 vinesh 1718003034WL015328 vinesh 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 vinesh FINO PAYMENTS BANK LTD(608001)
44 GHATIYA MP-18-003-034-001/357
(BHUTIYA) 		1718003034NRG24090820230140634 10/08/2023 kripal 1718003034WL015328 kripal 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 kripal BANK OF INDIA(508505)
45 GHATIYA MP-18-003-034-001/91
(BHUTIYA) 		1718003034NRG24090820230140636 10/08/2023 arati 1718003034WL015328 arati 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 arati FINO PAYMENTS BANK LTD(608001)
46 GHATIYA MP-18-003-034-002/163-A
(BHUTIYA) 		1718003034NRG24090820230140607 10/08/2023 bhagvantabai 1718003034WL015327 bhagvantabai 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 bhagvantabai AIRTEL PAYMENTS BANK LIMITED(990288)
47 GHATIYA MP-18-003-034-002/163-A
(BHUTIYA) 		1718003034NRG24090820230140606 10/08/2023 shivnarayan 1718003034WL015327 shivnarayan 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHATIYA MP-18-003-034-002/223
(BHUTIYA) 		1718003034NRG24090820230140637 10/08/2023 govind parmar 1718003034WL015328 govind parmar 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 govindparmar BANK OF INDIA(508505)
49 GHATIYA MP-18-003-034-002/238
(BHUTIYA) 		1718003034NRG24090820230140639 10/08/2023 vinod parmar 1718003034WL015328 vinod parmar 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 vinodparmar INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHATIYA MP-18-003-034-002/63-A
(BHUTIYA) 		1718003034NRG24090820230140643 10/08/2023 bantysingh 1718003034WL015328 bantysingh 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 bantysingh BANK OF INDIA(508505)
51 GHATIYA MP-18-003-034-002/68
(BHUTIYA) 		1718003034NRG24090820230140644 10/08/2023 ramprasad 1718003034WL015328 ramprasad 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 ramprasad STATE BANK OF INDIA(508548)
52 GHATIYA MP-18-003-034-002/75
(BHUTIYA) 		1718003034NRG24090820230140646 10/08/2023 KAMAL 1718003034WL015328 KAMAL 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 KAMAL BANK OF INDIA(508505)
53 GHATIYA MP-18-003-034-002/75-A
(BHUTIYA) 		1718003034NRG24090820230140648 10/08/2023 lokesh rajoriya 1718003034WL015328 lokesh rajoriya 00048 BKID0009123 2652 2652 Processed 18/08/2023 589741148 lokeshrajoriya BANK OF INDIA(508505)
54 GHATIYA MP-18-003-035-001/10-B
(BANDA) 		1718003035NRG24090820230141180 10/08/2023 Take singh 1718003035WL015395 Take singh 00048 BKID0009123 2210 2210 Processed 18/08/2023 589741148 Takesingh BANK OF INDIA(508505)
55 GHATIYA MP-18-003-035-001/13-A
(BANDA) 		1718003035NRG24090820230141199 10/08/2023 Krishna bai 1718003035WL015398 Krishna bai 00048 BKID0009123 1105 1105 Processed 18/08/2023 589741148 Krishnabai BANK OF INDIA(508505)
56 GHATIYA MP-18-003-035-001/13-A
(BANDA) 		1718003035NRG24090820230141181 10/08/2023 Shivnarayan 1718003035WL015395 Shivnarayan 00048 BKID0009123 2210 2210 Processed 18/08/2023 589741148 Shivnarayan BANK OF INDIA(508505)
57 GHATIYA MP-18-003-035-001/210
(BANDA) 		1718003035NRG24090820230141182 10/08/2023 Rahul 1718003035WL015395 Rahul 00048 BKID0009123 2210 2210 Processed 18/08/2023 589741148 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHATIYA MP-18-003-035-001/25
(BANDA) 		1718003035NRG24090820230141187 10/08/2023 Kishor lal 1718003035WL015395 Kishor lal 00048 BKID0009123 2210 2210 Processed 18/08/2023 589741148 Kishorlal BANK OF INDIA(508505)
59 GHATIYA MP-18-003-035-001/25
(BANDA) 		1718003035NRG24090820230141188 10/08/2023 Krishna bai 1718003035WL015395 Krishna bai 00048 BKID0009123 2210 2210 Processed 18/08/2023 589741148 Krishnabai BANK OF INDIA(508505)
60 GHATIYA MP-18-003-035-001/276
(BANDA) 		1718003035NRG24090820230141208 10/08/2023 Jaypal singh 1718003035WL015406 Jaypal singh 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 Jaypalsingh BANK OF INDIA(508505)
61 GHATIYA MP-18-003-035-001/28
(BANDA) 		1718003035NRG24090820230141189 10/08/2023 eshwar singh 1718003035WL015395 eshwar singh 00048 BKID0009123 2210 2210 Processed 18/08/2023 589741148 eshwarsingh NARMADA JHABUA GRAMIN BANK(508515)
62 GHATIYA MP-18-003-035-001/285
(BANDA) 		1718003035NRG24090820230141198 10/08/2023 Kuldeep singh 1718003035WL015397 Kuldeep singh 00048 BKID0009123 1105 1105 Processed 18/08/2023 589741148 Kuldeepsingh CANARA BANK(508532)
63 GHATIYA MP-18-003-035-001/30
(BANDA) 		1718003035NRG24090820230141191 10/08/2023 Surpal singh 1718003035WL015395 Surpal singh 00048 BKID0009123 2210 2210 Processed 18/08/2023 589741148 Surpalsingh BANK OF INDIA(508505)
64 GHATIYA MP-18-003-035-001/31-A
(BANDA) 		1718003035NRG24090820230141192 10/08/2023 mahipal singh 1718003035WL015395 mahipal singh 00048 BKID0009123 2210 2210 Processed 18/08/2023 589741148 mahipalsingh BANK OF INDIA(508505)
65 GHATIYA MP-18-003-035-001/33
(BANDA) 		1718003035NRG24090820230141200 10/08/2023 laxman 1718003035WL015399 laxman 00048 BKID0009123 1105 1105 Processed 18/08/2023 589741148 laxman BANK OF INDIA(508505)
66 GHATIYA MP-18-003-035-001/33-A
(BANDA) 		1718003035NRG24090820230141193 10/08/2023 Manohar 1718003035WL015395 Manohar 00048 BKID0009123 2210 2210 Processed 18/08/2023 589741148 Manohar BANK OF INDIA(508505)
67 GHATIYA MP-18-003-035-001/40
(BANDA) 		1718003035NRG24090820230141210 10/08/2023 Dhapu bai 1718003035WL015406 Dhapu bai 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHATIYA MP-18-003-035-001/40
(BANDA) 		1718003035NRG24090820230141209 10/08/2023 Nagu lal 1718003035WL015406 Nagu lal 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 Nagulal STATE BANK OF INDIA(508548)
69 GHATIYA MP-18-003-035-001/57
(BANDA) 		1718003035NRG24090820230141204 10/08/2023 Ramkunwar 1718003035WL015402 Ramkunwar 00048 BKID0009123 1105 1105 Processed 18/08/2023 589741148 Ramkunwar BANK OF INDIA(508505)
70 GHATIYA MP-18-003-035-001/84-A
(BANDA) 		1718003035NRG24090820230141205 10/08/2023 Ladkunwar 1718003035WL015403 Ladkunwar 00048 BKID0009123 1105 1105 Processed 18/08/2023 589741148 Ladkunwar BANK OF INDIA(508505)
71 GHATIYA MP-18-003-035-002/152
(BANDA) 		1718003035NRG24090820230141195 10/08/2023 GYAN SINGH 1718003035WL015395 GYAN SINGH 00048 BKID0009123 2210 2210 Processed 18/08/2023 589741148 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 GHATIYA MP-18-003-044-001/318-A
(JHITARKHEDI) 		1718003044NRG24090820230140801 10/08/2023 sachin 1718003044WL015345 sachin 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHATIYA MP-18-003-044-001/52
(JHITARKHEDI) 		1718003044NRG24090820230140803 10/08/2023 gita bai 1718003044WL015345 gita bai 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 gitabai BANK OF INDIA(508505)
74 GHATIYA MP-18-003-045-001/105
(GHATIYA) 		1718003045NRG24100820230141582 10/08/2023 rai singh 1718003045WL015472 rai singh 00048 BKID0009123 1105 1105 Processed 18/08/2023 589741148 raisingh BANK OF INDIA(508505)
75 GHATIYA MP-18-003-045-001/1564
(GHATIYA) 		1718003045NRG24100820230141584 10/08/2023 bheru singh 1718003045WL015472 bheru singh 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 bherusingh BANK OF INDIA(508505)
76 GHATIYA MP-18-003-045-001/1692
(GHATIYA) 		1718003045NRG24100820230141587 10/08/2023 anand 1718003045WL015472 anand 00048 BKID0009123 1105 1105 Processed 18/08/2023 589741148 anand CANARA BANK(508532)
77 GHATIYA MP-18-003-050-001/286
(RUNJI) 		1718003050NRG24100820230141521 10/08/2023 anubai 1718003050WL015463 anubai 00048 BKID0009123 663 663 Processed 18/08/2023 589741148 anubai BANK OF INDIA(508505)
78 GHATIYA MP-18-003-058-002/212
(AMARPURA) 		1718003058NRG24100820230141506 10/08/2023 gopal anjna 1718003058WL015462 gopal anjna 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 gopalanjna BANK OF INDIA(508505)
79 GHATIYA MP-18-003-058-002/250
(AMARPURA) 		1718003058NRG24100820230141515 10/08/2023 Ratan bai 1718003058WL015462 Ratan bai 00048 BKID0009123 1326 1326 Processed 18/08/2023 589741148 Ratanbai BANK OF INDIA(508505)
SubTotal 107406 107406
80 GHATIYA MP-18-003-020-001/6
(RAMGARH) 		1718003020NRG24090820230140586 10/08/2023 gaba ji 1718003020WL015324 gaba ji 00048 BKID0009126 1326 1326 Processed 18/08/2023 589741148 gabaji BANK OF INDIA(508505)
81 GHATIYA MP-18-003-034-002/75
(BHUTIYA) 		1718003034NRG24090820230140647 10/08/2023 KAMAL 1718003034WL015328 KAMAL 00048 BKID0009126 2652 2652 Processed 18/08/2023 589741148 KAMAL BANK OF INDIA(508505)
82 GHATIYA MP-18-003-054-001/275
(RUDAHEDA) 		1718003054NRG24090820230140729 10/08/2023 Manohar 1718003054WL015336 Manohar 00048 BKID0009126 200 200 Processed 18/08/2023 589741148 Manohar BANK OF INDIA(508505)
83 GHATIYA MP-18-003-061-001/106
(DHULETIA) 		1718003061NRG24100820230141612 10/08/2023 kaluram ji 1718003061WL015477 kaluram ji 00048 BKID0009126 663 663 Processed 18/08/2023 589741148 kaluramji BANK OF INDIA(508505)
84 GHATIYA MP-18-003-061-001/145
(DHULETIA) 		1718003061NRG24100820230141616 10/08/2023 arjun 1718003061WL015477 arjun 00048 BKID0009126 663 663 Processed 18/08/2023 589741148 arjun BANK OF INDIA(508505)
85 GHATIYA MP-18-003-061-001/155
(DHULETIA) 		1718003061NRG24100820230141617 10/08/2023 BANESINGH 1718003061WL015477 BANESINGH 00048 BKID0009126 663 663 Processed 18/08/2023 589741148 BANESINGH BANK OF INDIA(508505)
86 GHATIYA MP-18-003-061-001/31
(DHULETIA) 		1718003061NRG24100820230141620 10/08/2023 Bheru lal 1718003061WL015477 Bheru lal 00048 BKID0009126 1105 1105 Processed 18/08/2023 589741148 Bherulal BANK OF INDIA(508505)
87 GHATIYA MP-18-003-061-001/34
(DHULETIA) 		1718003061NRG24100820230141621 10/08/2023 Ashok 1718003061WL015477 Ashok 00048 BKID0009126 663 663 Processed 18/08/2023 589741148 Ashok BANK OF INDIA(508505)
88 GHATIYA MP-18-003-061-001/70
(DHULETIA) 		1718003061NRG24100820230141629 10/08/2023 Mankuwarbai 1718003061WL015477 Mankuwarbai 00048 BKID0009126 663 663 Processed 18/08/2023 589741148 Mankuwarbai BANK OF INDIA(508505)
89 GHATIYA MP-18-003-061-001/70
(DHULETIA) 		1718003061NRG24100820230141628 10/08/2023 Sewaram bagdiram 1718003061WL015477 Sewaram bagdiram 00048 BKID0009126 663 663 Processed 18/08/2023 589741148 Sewarambagdiram BANK OF INDIA(508505)
90 GHATIYA MP-18-003-061-001/79
(DHULETIA) 		1718003061NRG24100820230141631 10/08/2023 Rahul 1718003061WL015477 Rahul 00048 BKID0009126 663 663 Processed 18/08/2023 589741148 Rahul BANK OF INDIA(508505)
91 GHATIYA MP-18-003-061-001/84
(DHULETIA) 		1718003061NRG24100820230141632 10/08/2023 raising 1718003061WL015477 raising 00048 BKID0009126 663 663 Processed 18/08/2023 589741148 raising BANK OF INDIA(508505)
92 GHATIYA MP-18-003-061-001/89
(DHULETIA) 		1718003061NRG24100820230141635 10/08/2023 mahesh 1718003061WL015477 mahesh 00048 BKID0009126 663 663 Processed 18/08/2023 589741148 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHATIYA MP-18-003-061-002/15
(DHULETIA) 		1718003061NRG24100820230141637 10/08/2023 vikram 1718003061WL015477 vikram 00048 BKID0009126 442 442 Processed 18/08/2023 589741148 vikram PUNJAB & SIND BANK(607087)
94 GHATIYA MP-18-003-067-001/331
(PANBADODIA) 		1718003067NRG24100820230141933 10/08/2023 kavita 1718003067WL015517 kavita 00048 BKID0009126 1323 1323 Processed 18/08/2023 589741148 kavita BANK OF INDIA(508505)
SubTotal 13015 13015
95 GHATIYA MP-18-003-013-001/145
(BHILKHEDA) 		1718003013NRG24100820230141539 10/08/2023 RUP SINGH 1718003013WL015469 RUP SINGH 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 RUPSINGH BANK OF INDIA(508505)
96 GHATIYA MP-18-003-013-001/145
(BHILKHEDA) 		1718003013NRG24100820230141540 10/08/2023 RUPSINGH 1718003013WL015469 RUPSINGH 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
97 GHATIYA MP-18-003-013-001/153
(BHILKHEDA) 		1718003013NRG24100820230141541 10/08/2023 BADRI 1718003013WL015469 BADRI 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 BADRI BANK OF INDIA(508505)
98 GHATIYA MP-18-003-013-001/153-A
(BHILKHEDA) 		1718003013NRG24100820230141566 10/08/2023 SIMA 1718003013WL015470 SIMA 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 SIMA BANK OF INDIA(508505)
99 GHATIYA MP-18-003-013-001/153-B
(BHILKHEDA) 		1718003013NRG24100820230141543 10/08/2023 Maya Bai 1718003013WL015469 Maya Bai 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 MayaBai BANK OF INDIA(508505)
100 GHATIYA MP-18-003-013-001/32-A
(BHILKHEDA) 		1718003013NRG24100820230141544 10/08/2023 Chandarsingh 1718003013WL015469 Chandarsingh 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHATIYA MP-18-003-013-001/32-A
(BHILKHEDA) 		1718003013NRG24100820230141545 10/08/2023 Sanju Bai 1718003013WL015469 Sanju Bai 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 SanjuBai BANK OF INDIA(508505)
102 GHATIYA MP-18-003-013-001/32-B
(BHILKHEDA) 		1718003013NRG24100820230141546 10/08/2023 Jivansingh Ramsingh 1718003013WL015469 Jivansingh Ramsingh 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 JivansinghRamsingh FEDERAL BANK(607165)
103 GHATIYA MP-18-003-013-001/32-B
(BHILKHEDA) 		1718003013NRG24100820230141567 10/08/2023 REKHA BAI 1718003013WL015470 REKHA BAI 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 REKHABAI BANK OF INDIA(508505)
104 GHATIYA MP-18-003-013-001/45
(BHILKHEDA) 		1718003013NRG24100820230141547 10/08/2023 SUGAN BAI 1718003013WL015469 SUGAN BAI 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 SUGANBAI BANK OF INDIA(508505)
105 GHATIYA MP-18-003-013-001/67
(BHILKHEDA) 		1718003013NRG24100820230141550 10/08/2023 KANIRAM 1718003013WL015469 KANIRAM 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 KANIRAM BANK OF INDIA(508505)
106 GHATIYA MP-18-003-013-001/83
(BHILKHEDA) 		1718003013NRG24100820230141552 10/08/2023 Gatka bai 1718003013WL015469 Gatka bai 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 Gatkabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHATIYA MP-18-003-013-001/85
(BHILKHEDA) 		1718003013NRG24100820230141553 10/08/2023 motiram 1718003013WL015469 motiram 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 motiram BANK OF INDIA(508505)
108 GHATIYA MP-18-003-013-001/85-A
(BHILKHEDA) 		1718003013NRG24100820230141554 10/08/2023 Rahul 1718003013WL015469 Rahul 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 Rahul BANK OF INDIA(508505)
109 GHATIYA MP-18-003-013-002/113-C
(BHILKHEDA) 		1718003013NRG24100820230141555 10/08/2023 SANGEETA BAI 1718003013WL015469 SANGEETA BAI 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 GHATIYA MP-18-003-013-002/115
(BHILKHEDA) 		1718003013NRG24100820230141556 10/08/2023 GOKUL UKARLAL 1718003013WL015469 GOKUL UKARLAL 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 GOKULUKARLAL BANK OF INDIA(508505)
111 GHATIYA MP-18-003-013-002/115
(BHILKHEDA) 		1718003013NRG24100820230141557 10/08/2023 Maya 1718003013WL015469 Maya 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 Maya BANK OF INDIA(508505)
112 GHATIYA MP-18-003-013-002/116
(BHILKHEDA) 		1718003013NRG24100820230141558 10/08/2023 PIRULAL 1718003013WL015469 PIRULAL 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 PIRULAL BANK OF INDIA(508505)
113 GHATIYA MP-18-003-013-002/121
(BHILKHEDA) 		1718003013NRG24100820230141560 10/08/2023 SUGAN BAI 1718003013WL015469 SUGAN BAI 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 SUGANBAI BANK OF INDIA(508505)
114 GHATIYA MP-18-003-013-002/121
(BHILKHEDA) 		1718003013NRG24100820230141559 10/08/2023 VIKRAM NATHA BANJARA 1718003013WL015469 VIKRAM NATHA BANJARA 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 VIKRAMNATHABANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
115 GHATIYA MP-18-003-013-002/122
(BHILKHEDA) 		1718003013NRG24100820230141561 10/08/2023 Antar Singh 1718003013WL015469 Antar Singh 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 AntarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 GHATIYA MP-18-003-013-002/122
(BHILKHEDA) 		1718003013NRG24100820230141562 10/08/2023 Raju Bai 1718003013WL015469 Raju Bai 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 RajuBai BANK OF INDIA(508505)
117 GHATIYA MP-18-003-013-002/123
(BHILKHEDA) 		1718003013NRG24100820230141563 10/08/2023 Shyamu Bai 1718003013WL015469 Shyamu Bai 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 GHATIYA MP-18-003-013-002/210
(BHILKHEDA) 		1718003013NRG24100820230141564 10/08/2023 Karan Singh 1718003013WL015469 Karan Singh 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 KaranSingh BANK OF INDIA(508505)
119 GHATIYA MP-18-003-013-002/210
(BHILKHEDA) 		1718003013NRG24100820230141565 10/08/2023 RAJUBAI 1718003013WL015469 RAJUBAI 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 GHATIYA MP-18-003-013-002/220-A
(BHILKHEDA) 		1718003013NRG24100820230141568 10/08/2023 Vikram Garasiya 1718003013WL015470 Vikram Garasiya 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 VikramGarasiya BANK OF INDIA(508505)
121 GHATIYA MP-18-003-013-002/231
(BHILKHEDA) 		1718003013NRG24100820230141570 10/08/2023 HAKAM SINGH MANNAJI BANJARA 1718003013WL015470 HAKAM SINGH MANNAJI BANJARA 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 HAKAMSINGHMANNAJIBANJARA BANK OF INDIA(508505)
122 GHATIYA MP-18-003-013-002/231
(BHILKHEDA) 		1718003013NRG24100820230141569 10/08/2023 SHANTABAI 1718003013WL015470 SHANTABAI 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 SHANTABAI CENTRAL BANK OF INDIA(607115)
123 GHATIYA MP-18-003-013-002/232
(BHILKHEDA) 		1718003013NRG24100820230141571 10/08/2023 SAMPAT BAI 1718003013WL015470 SAMPAT BAI 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 SAMPATBAI BANK OF INDIA(508505)
124 GHATIYA MP-18-003-013-002/237
(BHILKHEDA) 		1718003013NRG24100820230141572 10/08/2023 raju bai 1718003013WL015470 raju bai 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 rajubai BANK OF INDIA(508505)
125 GHATIYA MP-18-003-013-002/246
(BHILKHEDA) 		1718003013NRG24100820230141574 10/08/2023 Jatan bai 1718003013WL015470 Jatan bai 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 Jatanbai BANK OF INDIA(508505)
126 GHATIYA MP-18-003-013-002/246
(BHILKHEDA) 		1718003013NRG24100820230141573 10/08/2023 ramesh 1718003013WL015470 ramesh 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 ramesh BANK OF INDIA(508505)
127 GHATIYA MP-18-003-013-002/251-A
(BHILKHEDA) 		1718003013NRG24100820230141575 10/08/2023 KISHAN TOLARAM 1718003013WL015470 KISHAN TOLARAM 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 KISHANTOLARAM BANK OF INDIA(508505)
128 GHATIYA MP-18-003-013-002/59
(BHILKHEDA) 		1718003013NRG24100820230141576 10/08/2023 SANTOSH BAI 1718003013WL015470 SANTOSH BAI 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 SANTOSHBAI BANK OF INDIA(508505)
129 GHATIYA MP-18-003-013-002/60-C
(BHILKHEDA) 		1718003013NRG24100820230141577 10/08/2023 Sevaram 1718003013WL015470 Sevaram 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 Sevaram BANK OF INDIA(508505)
130 GHATIYA MP-18-003-013-003/274
(BHILKHEDA) 		1718003013NRG24100820230141578 10/08/2023 Bhadar 1718003013WL015470 Bhadar 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 Bhadar BANK OF INDIA(508505)
131 GHATIYA MP-18-003-013-003/274
(BHILKHEDA) 		1718003013NRG24100820230141579 10/08/2023 Manju bai 1718003013WL015470 Manju bai 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
132 GHATIYA MP-18-003-015-001/58
(KITHODAJAGIR) 		1718003015NRG24100820230141222 10/08/2023 arjun antar singh 1718003015WL015408 arjun antar singh 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 arjunantarsingh BANK OF INDIA(508505)
133 GHATIYA MP-18-003-015-001/6
(KITHODAJAGIR) 		1718003015NRG24100820230141223 10/08/2023 sankar 1718003015WL015408 sankar 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 sankar BANK OF INDIA(508505)
134 GHATIYA MP-18-003-015-001/92-A
(KITHODAJAGIR) 		1718003015NRG24100820230141224 10/08/2023 DHAN SINGH 1718003015WL015408 DHAN SINGH 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 DHANSINGH BANK OF INDIA(508505)
135 GHATIYA MP-18-003-018-001/127-A
(KAGDIKARADIYA) 		1718003018NRG24090820230141137 10/08/2023 rajendra 1718003018WL015385 rajendra 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 rajendra BANK OF INDIA(508505)
136 GHATIYA MP-18-003-018-001/127-B
(KAGDIKARADIYA) 		1718003018NRG24090820230141138 10/08/2023 Bhuri bai 1718003018WL015385 Bhuri bai 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
137 GHATIYA MP-18-003-018-001/176
(KAGDIKARADIYA) 		1718003018NRG24090820230141141 10/08/2023 nagjiram 1718003018WL015385 nagjiram 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 nagjiram BANK OF INDIA(508505)
138 GHATIYA MP-18-003-029-001/72
(MEEN) 		1718003029NRG24090820230140580 10/08/2023 Tejubai 1718003029WL015323 Tejubai 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 Tejubai BANK OF INDIA(508505)
139 GHATIYA MP-18-003-029-001/72-A
(MEEN) 		1718003029NRG24090820230140581 10/08/2023 Sumanbai 1718003029WL015323 Sumanbai 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 Sumanbai BANK OF INDIA(508505)
140 GHATIYA MP-18-003-029-001/72-B
(MEEN) 		1718003029NRG24090820230140583 10/08/2023 Geeta Bai 1718003029WL015323 Geeta Bai 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 GeetaBai BANK OF INDIA(508505)
141 GHATIYA MP-18-003-030-001/103
(SANKARPUR) 		1718003030NRG24100820230141266 10/08/2023 RANCHOD LAL 1718003030WL015414 RANCHOD LAL 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 RANCHODLAL BANK OF INDIA(508505)
142 GHATIYA MP-18-003-030-001/103
(SANKARPUR) 		1718003030NRG24100820230141265 10/08/2023 RANCHOD LAL 1718003030WL015414 RANCHOD LAL 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 RANCHODLAL BANK OF INDIA(508505)
143 GHATIYA MP-18-003-030-001/15
(SANKARPUR) 		1718003030NRG24100820230141268 10/08/2023 MUKESH 1718003030WL015414 MUKESH 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 MUKESH STATE BANK OF INDIA(508548)
144 GHATIYA MP-18-003-030-001/15
(SANKARPUR) 		1718003030NRG24100820230141267 10/08/2023 MUKESH 1718003030WL015414 MUKESH 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 MUKESH STATE BANK OF INDIA(508548)
145 GHATIYA MP-18-003-030-001/158
(SANKARPUR) 		1718003030NRG24100820230141270 10/08/2023 chaganlal 1718003030WL015414 chaganlal 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 chaganlal BANK OF INDIA(508505)
146 GHATIYA MP-18-003-030-001/158
(SANKARPUR) 		1718003030NRG24100820230141269 10/08/2023 chaganlal 1718003030WL015414 chaganlal 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 chaganlal BANK OF INDIA(508505)
147 GHATIYA MP-18-003-030-002/121
(SANKARPUR) 		1718003030NRG24100820230141271 10/08/2023 mayaram 1718003030WL015414 mayaram 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
148 GHATIYA MP-18-003-030-002/194
(SANKARPUR) 		1718003030NRG24100820230141274 10/08/2023 tejaram 1718003030WL015414 tejaram 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 tejaram BANK OF INDIA(508505)
149 GHATIYA MP-18-003-030-002/194
(SANKARPUR) 		1718003030NRG24100820230141273 10/08/2023 tejaram 1718003030WL015414 tejaram 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 tejaram BANK OF INDIA(508505)
150 GHATIYA MP-18-003-030-002/247
(SANKARPUR) 		1718003030NRG24100820230141285 10/08/2023 shyamu bai 1718003030WL015414 shyamu bai 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
151 GHATIYA MP-18-003-030-002/247
(SANKARPUR) 		1718003030NRG24100820230141284 10/08/2023 shyamu bai 1718003030WL015414 shyamu bai 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
152 GHATIYA MP-18-003-030-002/257
(SANKARPUR) 		1718003030NRG24100820230141290 10/08/2023 Balu singh 1718003030WL015414 Balu singh 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 Balusingh BANK OF INDIA(508505)
153 GHATIYA MP-18-003-030-002/257
(SANKARPUR) 		1718003030NRG24100820230141292 10/08/2023 Balu singh 1718003030WL015414 Balu singh 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 Balusingh BANK OF INDIA(508505)
154 GHATIYA MP-18-003-030-002/257
(SANKARPUR) 		1718003030NRG24100820230141291 10/08/2023 Sugan bai 1718003030WL015414 Sugan bai 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 Suganbai BANK OF INDIA(508505)
155 GHATIYA MP-18-003-030-002/257
(SANKARPUR) 		1718003030NRG24100820230141293 10/08/2023 Sugan bai 1718003030WL015414 Sugan bai 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 Suganbai BANK OF INDIA(508505)
156 GHATIYA MP-18-003-030-002/33
(SANKARPUR) 		1718003030NRG24100820230141296 10/08/2023 bapu 1718003030WL015414 bapu 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 bapu BANK OF INDIA(508505)
157 GHATIYA MP-18-003-030-002/33
(SANKARPUR) 		1718003030NRG24100820230141294 10/08/2023 bapu 1718003030WL015414 bapu 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 bapu BANK OF INDIA(508505)
158 GHATIYA MP-18-003-030-002/33
(SANKARPUR) 		1718003030NRG24100820230141295 10/08/2023 Lilabai 1718003030WL015414 Lilabai 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 Lilabai BANK OF INDIA(508505)
159 GHATIYA MP-18-003-030-002/33
(SANKARPUR) 		1718003030NRG24100820230141297 10/08/2023 Lilabai 1718003030WL015414 Lilabai 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 Lilabai BANK OF INDIA(508505)
160 GHATIYA MP-18-003-030-002/33-A
(SANKARPUR) 		1718003030NRG24100820230141298 10/08/2023 Dinesh 1718003030WL015414 Dinesh 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 Dinesh BANK OF INDIA(508505)
161 GHATIYA MP-18-003-030-002/33-A
(SANKARPUR) 		1718003030NRG24100820230141300 10/08/2023 Dinesh 1718003030WL015414 Dinesh 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 Dinesh BANK OF INDIA(508505)
162 GHATIYA MP-18-003-030-002/33-A
(SANKARPUR) 		1718003030NRG24100820230141301 10/08/2023 Vishnu Bai 1718003030WL015414 Vishnu Bai 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 GHATIYA MP-18-003-030-002/33-A
(SANKARPUR) 		1718003030NRG24100820230141299 10/08/2023 Vishnu Bai 1718003030WL015414 Vishnu Bai 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 GHATIYA MP-18-003-030-002/34
(SANKARPUR) 		1718003030NRG24100820230141302 10/08/2023 ratan 1718003030WL015414 ratan 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 ratan BANK OF INDIA(508505)
165 GHATIYA MP-18-003-030-002/34
(SANKARPUR) 		1718003030NRG24100820230141304 10/08/2023 ratan 1718003030WL015414 ratan 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 ratan BANK OF INDIA(508505)
166 GHATIYA MP-18-003-030-002/58
(SANKARPUR) 		1718003030NRG24100820230141306 10/08/2023 ramesh 1718003030WL015414 ramesh 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 ramesh BANK OF INDIA(508505)
167 GHATIYA MP-18-003-030-002/58
(SANKARPUR) 		1718003030NRG24100820230141308 10/08/2023 ramesh 1718003030WL015414 ramesh 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 ramesh BANK OF INDIA(508505)
168 GHATIYA MP-18-003-030-002/83-A
(SANKARPUR) 		1718003030NRG24100820230141310 10/08/2023 jagdish 1718003030WL015414 jagdish 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 jagdish BANK OF INDIA(508505)
169 GHATIYA MP-18-003-030-002/83-A
(SANKARPUR) 		1718003030NRG24100820230141312 10/08/2023 jagdish 1718003030WL015414 jagdish 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 jagdish BANK OF INDIA(508505)
170 GHATIYA MP-18-003-030-002/86
(SANKARPUR) 		1718003030NRG24100820230141314 10/08/2023 jagdish 1718003030WL015414 jagdish 00048 BKID0009127 1105 1105 Processed 18/08/2023 589741148 jagdish BANK OF INDIA(508505)
171 GHATIYA MP-18-003-061-001/100
(DHULETIA) 		1718003061NRG24100820230141611 10/08/2023 anita 1718003061WL015477 anita 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 anita BANK OF INDIA(508505)
172 GHATIYA MP-18-003-061-001/100
(DHULETIA) 		1718003061NRG24100820230141610 10/08/2023 ASHOK 1718003061WL015477 ASHOK 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 ASHOK AXIS BANK(607153)
173 GHATIYA MP-18-003-061-001/30
(DHULETIA) 		1718003061NRG24100820230141619 10/08/2023 omprakash 1718003061WL015477 omprakash 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 omprakash BANK OF INDIA(508505)
174 GHATIYA MP-18-003-061-001/34
(DHULETIA) 		1718003061NRG24100820230141622 10/08/2023 NANURAM 1718003061WL015477 NANURAM 00048 BKID0009127 1326 1326 Processed 18/08/2023 589741148 NANURAM UNION BANK OF INDIA(508500)
175 GHATIYA MP-18-003-061-001/37
(DHULETIA) 		1718003061NRG24100820230141624 10/08/2023 SUBHASH 1718003061WL015477 SUBHASH 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 SUBHASH BANK OF INDIA(508505)
176 GHATIYA MP-18-003-061-001/78
(DHULETIA) 		1718003061NRG24100820230141630 10/08/2023 asharam 1718003061WL015477 asharam 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 asharam BANK OF INDIA(508505)
177 GHATIYA MP-18-003-061-001/87
(DHULETIA) 		1718003061NRG24100820230141633 10/08/2023 RAJARAM 1718003061WL015477 RAJARAM 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 RAJARAM BANK OF INDIA(508505)
178 GHATIYA MP-18-003-061-002/15
(DHULETIA) 		1718003061NRG24100820230141636 10/08/2023 ranchhod 1718003061WL015477 ranchhod 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 ranchhod BANK OF INDIA(508505)
179 GHATIYA MP-18-003-061-002/30
(DHULETIA) 		1718003061NRG24100820230141639 10/08/2023 MANA JI 1718003061WL015477 MANA JI 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 MANAJI BANK OF INDIA(508505)
180 GHATIYA MP-18-003-061-002/84
(DHULETIA) 		1718003061NRG24100820230141642 10/08/2023 BHADUR 1718003061WL015477 BHADUR 00048 BKID0009127 663 663 Rejected 18/08/2023 589741148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 GHATIYA MP-18-003-061-002/86
(DHULETIA) 		1718003061NRG24100820230141643 10/08/2023 soma ji 1718003061WL015477 soma ji 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 somaji BANK OF INDIA(508505)
182 GHATIYA MP-18-003-061-002/87
(DHULETIA) 		1718003061NRG24100820230141644 10/08/2023 ravi jagdish chamar 1718003061WL015477 ravi jagdish chamar 00048 BKID0009127 663 663 Processed 18/08/2023 589741148 ravijagdishchamar UNION BANK OF INDIA(508500)
SubTotal 95472 95472
183 GHATIYA MP-18-003-034-002/75-B
(BHUTIYA) 		1718003034NRG24090820230140649 10/08/2023 rajkumar 1718003034WL015328 rajkumar 00048 BKID0009136 2652 2652 Processed 18/08/2023 589741148 rajkumar IDBI BANK(607095)
SubTotal 2652 2652
184 GHATIYA MP-18-003-015-001/46
(KITHODAJAGIR) 		1718003015NRG24100820230141221 10/08/2023 NAGULAL 1718003015WL015408 NAGULAL 00048 BKID0009138 1105 1105 Processed 18/08/2023 589741148 NAGULAL STATE BANK OF INDIA(508548)
185 GHATIYA MP-18-003-030-002/121
(SANKARPUR) 		1718003030NRG24100820230141272 10/08/2023 Jitendra gujrati 1718003030WL015414 Jitendra gujrati 00048 BKID0009138 663 663 Processed 18/08/2023 589741148 Jitendragujrati BANK OF INDIA(508505)
186 GHATIYA MP-18-003-030-002/228-B
(SANKARPUR) 		1718003030NRG24100820230141277 10/08/2023 Sumer 1718003030WL015414 Sumer 00048 BKID0009138 1326 1326 Processed 18/08/2023 589741148 Sumer BANK OF INDIA(508505)
187 GHATIYA MP-18-003-030-002/256
(SANKARPUR) 		1718003030NRG24100820230141286 10/08/2023 Sardarsingh 1718003030WL015414 Sardarsingh 00048 BKID0009138 663 663 Processed 18/08/2023 589741148 Sardarsingh BANK OF INDIA(508505)
188 GHATIYA MP-18-003-030-002/256
(SANKARPUR) 		1718003030NRG24100820230141288 10/08/2023 Sardarsingh 1718003030WL015414 Sardarsingh 00048 BKID0009138 1105 1105 Processed 18/08/2023 589741148 Sardarsingh BANK OF INDIA(508505)
189 GHATIYA MP-18-003-030-002/271-A
(SANKARPUR) 		1718003030NRG24100820230141608 10/08/2023 Jaswant Singh 1718003030WL015476 Jaswant Singh 00048 BKID0009138 1326 1326 Processed 18/08/2023 589741148 JaswantSingh BANK OF INDIA(508505)
190 GHATIYA MP-18-003-030-002/34
(SANKARPUR) 		1718003030NRG24100820230141305 10/08/2023 kamalsingh 1718003030WL015414 kamalsingh 00048 BKID0009138 1105 1105 Processed 18/08/2023 589741148 kamalsingh BANK OF INDIA(508505)
191 GHATIYA MP-18-003-030-002/34
(SANKARPUR) 		1718003030NRG24100820230141303 10/08/2023 kamalsingh 1718003030WL015414 kamalsingh 00048 BKID0009138 663 663 Processed 18/08/2023 589741148 kamalsingh BANK OF INDIA(508505)
192 GHATIYA MP-18-003-030-002/58
(SANKARPUR) 		1718003030NRG24100820230141309 10/08/2023 Shantibai 1718003030WL015414 Shantibai 00048 BKID0009138 663 663 Processed 18/08/2023 589741148 Shantibai BANK OF INDIA(508505)
193 GHATIYA MP-18-003-030-002/58
(SANKARPUR) 		1718003030NRG24100820230141307 10/08/2023 Shantibai 1718003030WL015414 Shantibai 00048 BKID0009138 1105 1105 Processed 18/08/2023 589741148 Shantibai BANK OF INDIA(508505)
194 GHATIYA MP-18-003-030-002/83-A
(SANKARPUR) 		1718003030NRG24100820230141313 10/08/2023 teju bai 1718003030WL015414 teju bai 00048 BKID0009138 1105 1105 Processed 18/08/2023 589741148 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
195 GHATIYA MP-18-003-030-002/83-A
(SANKARPUR) 		1718003030NRG24100820230141311 10/08/2023 teju bai 1718003030WL015414 teju bai 00048 BKID0009138 663 663 Processed 18/08/2023 589741148 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
196 GHATIYA MP-18-003-035-001/235
(BANDA) 		1718003035NRG24090820230141186 10/08/2023 Jakir kha 1718003035WL015395 Jakir kha 00078 CNRB0005686 2210 2210 Processed 18/08/2023 589741148 Jakirkha BANK OF INDIA(508505)
197 GHATIYA MP-18-003-045-001/1652
(GHATIYA) 		1718003045NRG24100820230141586 10/08/2023 monika 1718003045WL015472 monika 00078 CNRB0005686 1105 1105 Processed 18/08/2023 589741148 monika CANARA BANK(508532)
198 GHATIYA MP-18-003-045-001/1652
(GHATIYA) 		1718003045NRG24100820230141585 10/08/2023 ravi 1718003045WL015472 ravi 00078 CNRB0005686 1105 1105 Processed 18/08/2023 589741148 ravi CANARA BANK(508532)
199 GHATIYA MP-18-003-045-001/1693
(GHATIYA) 		1718003045NRG24100820230141588 10/08/2023 prakas 1718003045WL015472 prakas 00078 CNRB0005686 1105 1105 Processed 18/08/2023 589741148 prakas CANARA BANK(508532)
200 GHATIYA MP-18-003-058-002/227
(AMARPURA) 		1718003058NRG24100820230141509 10/08/2023 Radha bai 1718003058WL015462 Radha bai 00078 CNRB0005686 1326 1326 Processed 18/08/2023 589741148 Radhabai CANARA BANK(508532)
201 GHATIYA MP-18-003-058-002/227
(AMARPURA) 		1718003058NRG24100820230141510 10/08/2023 Rukhama bai 1718003058WL015462 Rukhama bai 00078 CNRB0005686 1326 1326 Processed 18/08/2023 589741148 Rukhamabai UCO BANK(607066)
SubTotal 8177 8177
202 GHATIYA MP-18-003-034-002/46-A
(BHUTIYA) 		1718003034NRG24090820230140642 10/08/2023 santosh 1718003034WL015328 santosh 00127 FDRL0002143 2652 2652 Processed 18/08/2023 589741148 santosh BANK OF INDIA(508505)
SubTotal 2652 2652
203 GHATIYA MP-18-003-024-001/219-A
(SAROLA) 		1718003024NRG24100820230141534 10/08/2023 bamni bai 1718003024WL015466 bamni bai 00152 HDFC0004249 1105 1105 Processed 18/08/2023 589741148 bamnibai HDFC BANK LTD(607152)
SubTotal 1105 1105
204 GHATIYA MP-18-003-013-001/153-B
(BHILKHEDA) 		1718003013NRG24100820230141542 10/08/2023 KAMALSINGH 1718003013WL015469 KAMALSINGH 00165 IBKL0000227 1326 1326 Processed 18/08/2023 589741148 KAMALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
205 GHATIYA MP-18-003-018-001/130
(KAGDIKARADIYA) 		1718003018NRG24090820230141139 10/08/2023 sunita dhanak 1718003018WL015385 sunita dhanak 00176 IDIB000U513 1326 1326 Processed 18/08/2023 589741148 sunitadhanak INDIAN BANK(607105)
206 GHATIYA MP-18-003-018-001/150-A
(KAGDIKARADIYA) 		1718003018NRG24090820230141140 10/08/2023 kamla bai 1718003018WL015385 kamla bai 00176 IDIB000U513 1326 1326 Processed 18/08/2023 589741148 kamlabai INDIAN BANK(607105)
SubTotal 2652 2652
207 GHATIYA MP-18-003-044-001/135
(JHITARKHEDI) 		1718003044NRG24090820230140798 10/08/2023 rajesh 1718003044WL015345 rajesh 00225 KARB0000807 1326 1326 Processed 18/08/2023 589741148 rajesh BANK OF INDIA(508505)
208 GHATIYA MP-18-003-044-001/145-B
(JHITARKHEDI) 		1718003044NRG24090820230140799 10/08/2023 ajay patidar 1718003044WL015345 ajay patidar 00225 KARB0000807 1326 1326 Processed 18/08/2023 589741148 ajaypatidar KARNATAKA BANK LTD(607270)
SubTotal 2652 2652
209 GHATIYA MP-18-003-020-001/142
(RAMGARH) 		1718003020NRG24090820230140585 10/08/2023 jivan 1718003020WL015324 jivan 00415 SBIN0003018 1326 1326 Processed 18/08/2023 589741148 jivan STATE BANK OF INDIA(508548)
210 GHATIYA MP-18-003-067-001/329
(PANBADODIA) 		1718003067NRG24100820230141929 10/08/2023 arvind parihar 1718003067WL015517 arvind parihar 00415 SBIN0003018 1323 1323 Processed 18/08/2023 589741148 arvindparihar STATE BANK OF INDIA(508548)
SubTotal 2649 2649
211 GHATIYA MP-18-003-067-001/328
(PANBADODIA) 		1718003067NRG24100820230141927 10/08/2023 tofhan singh 1718003067WL015517 tofhan singh 00415 SBIN0003648 1323 1323 Processed 18/08/2023 589741148 tofhansingh UNION BANK OF INDIA(508500)
SubTotal 1323 1323
212 GHATIYA MP-18-003-030-002/229-A
(SANKARPUR) 		1718003030NRG24100820230141282 10/08/2023 govind 1718003030WL015414 govind 00415 SBIN0007697 1105 1105 Processed 18/08/2023 589741148 govind STATE BANK OF INDIA(508548)
213 GHATIYA MP-18-003-030-002/229-A
(SANKARPUR) 		1718003030NRG24100820230141279 10/08/2023 govind 1718003030WL015414 govind 00415 SBIN0007697 663 663 Processed 18/08/2023 589741148 govind STATE BANK OF INDIA(508548)
214 GHATIYA MP-18-003-030-002/229-A
(SANKARPUR) 		1718003030NRG24100820230141280 10/08/2023 Maya 1718003030WL015414 Maya 00415 SBIN0007697 663 663 Processed 18/08/2023 589741148 Maya STATE BANK OF INDIA(508548)
215 GHATIYA MP-18-003-030-002/229-A
(SANKARPUR) 		1718003030NRG24100820230141283 10/08/2023 Maya 1718003030WL015414 Maya 00415 SBIN0007697 1105 1105 Processed 18/08/2023 589741148 Maya STATE BANK OF INDIA(508548)
216 GHATIYA MP-18-003-033-001/713
(JAITHAL) 		1718003000NRG24090820230140482 10/08/2023 MENA BAI 1718003WL015302 MENA BAI 00415 SBIN0007697 2652 2652 Processed 18/08/2023 589741148 MENABAI STATE BANK OF INDIA(508548)
217 GHATIYA MP-18-003-034-001/270
(BHUTIYA) 		1718003034NRG24090820230140614 10/08/2023 gangabai 1718003034WL015328 gangabai 00415 SBIN0007697 2652 2652 Processed 18/08/2023 589741148 gangabai STATE BANK OF INDIA(508548)
218 GHATIYA MP-18-003-034-001/306
(BHUTIYA) 		1718003034NRG24090820230140618 10/08/2023 rahul 1718003034WL015328 rahul 00415 SBIN0007697 2652 2652 Processed 18/08/2023 589741148 rahul STATE BANK OF INDIA(508548)
219 GHATIYA MP-18-003-034-001/310
(BHUTIYA) 		1718003034NRG24090820230140620 10/08/2023 pinki 1718003034WL015328 pinki 00415 SBIN0007697 2652 2652 Processed 18/08/2023 589741148 pinki STATE BANK OF INDIA(508548)
220 GHATIYA MP-18-003-034-001/318
(BHUTIYA) 		1718003034NRG24090820230140621 10/08/2023 rajesh 1718003034WL015328 rajesh 00415 SBIN0007697 2652 2652 Processed 18/08/2023 589741148 rajesh BANK OF INDIA(508505)
221 GHATIYA MP-18-003-034-001/323
(BHUTIYA) 		1718003034NRG24090820230140623 10/08/2023 sonu 1718003034WL015328 sonu 00415 SBIN0007697 2652 2652 Processed 18/08/2023 589741148 sonu STATE BANK OF INDIA(508548)
222 GHATIYA MP-18-003-034-001/328
(BHUTIYA) 		1718003034NRG24090820230140624 10/08/2023 sanju 1718003034WL015328 sanju 00415 SBIN0007697 2652 2652 Processed 18/08/2023 589741148 sanju BANK OF INDIA(508505)
223 GHATIYA MP-18-003-034-001/342
(BHUTIYA) 		1718003034NRG24090820230140630 10/08/2023 rajpal 1718003034WL015328 rajpal 00415 SBIN0007697 2652 2652 Processed 18/08/2023 589741148 rajpal BANK OF INDIA(508505)
224 GHATIYA MP-18-003-034-001/348
(BHUTIYA) 		1718003034NRG24090820230140632 10/08/2023 vishal 1718003034WL015328 vishal 00415 SBIN0007697 2652 2652 Processed 18/08/2023 589741148 vishal BANK OF INDIA(508505)
225 GHATIYA MP-18-003-034-001/351
(BHUTIYA) 		1718003034NRG24090820230140633 10/08/2023 sachin verma 1718003034WL015328 sachin verma 00415 SBIN0007697 2652 2652 Processed 18/08/2023 589741148 sachinverma STATE BANK OF INDIA(508548)
226 GHATIYA MP-18-003-034-002/100
(BHUTIYA) 		1718003034NRG24090820230140605 10/08/2023 antar bai 1718003034WL015327 antar bai 00415 SBIN0007697 1326 1326 Processed 18/08/2023 589741148 antarbai STATE BANK OF INDIA(508548)
227 GHATIYA MP-18-003-034-002/100
(BHUTIYA) 		1718003034NRG24090820230140604 10/08/2023 JAGDISH 1718003034WL015327 JAGDISH 00415 SBIN0007697 1326 1326 Processed 18/08/2023 589741148 JAGDISH STATE BANK OF INDIA(508548)
228 GHATIYA MP-18-003-034-002/243
(BHUTIYA) 		1718003034NRG24090820230140640 10/08/2023 lakhan singh 1718003034WL015328 lakhan singh 00415 SBIN0007697 2652 2652 Processed 18/08/2023 589741148 lakhansingh STATE BANK OF INDIA(508548)
229 GHATIYA MP-18-003-034-002/243
(BHUTIYA) 		1718003034NRG24090820230140641 10/08/2023 mamta 1718003034WL015328 mamta 00415 SBIN0007697 2652 2652 Processed 18/08/2023 589741148 mamta STATE BANK OF INDIA(508548)
230 GHATIYA MP-18-003-034-002/245
(BHUTIYA) 		1718003034NRG24090820230140609 10/08/2023 rajendra singh rajput 1718003034WL015327 rajendra singh rajput 00415 SBIN0007697 663 663 Processed 18/08/2023 589741148 rajendrasinghrajput STATE BANK OF INDIA(508548)
231 GHATIYA MP-18-003-034-002/68-A
(BHUTIYA) 		1718003034NRG24090820230140645 10/08/2023 satyanarayan 1718003034WL015328 satyanarayan 00415 SBIN0007697 2652 2652 Processed 18/08/2023 589741148 satyanarayan BANK OF INDIA(508505)
232 GHATIYA MP-18-003-035-001/12-B
(BANDA) 		1718003035NRG24090820230141202 10/08/2023 Jitendra singh 1718003035WL015400 Jitendra singh 00415 SBIN0007697 1105 1105 Processed 18/08/2023 589741148 Jitendrasingh STATE BANK OF INDIA(508548)
233 GHATIYA MP-18-003-035-001/212
(BANDA) 		1718003035NRG24090820230141183 10/08/2023 pankaj 1718003035WL015395 pankaj 00415 SBIN0007697 2210 2210 Processed 18/08/2023 589741148 pankaj STATE BANK OF INDIA(508548)
234 GHATIYA MP-18-003-035-001/23-B
(BANDA) 		1718003035NRG24090820230141185 10/08/2023 Devnarayan 1718003035WL015395 Devnarayan 00415 SBIN0007697 2210 2210 Processed 18/08/2023 589741148 Devnarayan STATE BANK OF INDIA(508548)
235 GHATIYA MP-18-003-035-001/33
(BANDA) 		1718003035NRG24090820230141201 10/08/2023 sangeeta 1718003035WL015399 sangeeta 00415 SBIN0007697 1105 1105 Processed 18/08/2023 589741148 sangeeta STATE BANK OF INDIA(508548)
236 GHATIYA MP-18-003-035-001/85-A
(BANDA) 		1718003035NRG24090820230141203 10/08/2023 Mukesh malviya 1718003035WL015401 Mukesh malviya 00415 SBIN0007697 1105 1105 Processed 18/08/2023 589741148 Mukeshmalviya BANK OF INDIA(508505)
SubTotal 49062 49062
237 GHATIYA MP-18-003-049-001/811-B
(BHICCHDODKHALSA) 		1718003049NRG24090820230140903 10/08/2023 JAKIR 1718003049WL015357 JAKIR 00415 SBIN0010813 2652 2652 Processed 18/08/2023 589741148 JAKIR STATE BANK OF INDIA(508548)
238 GHATIYA MP-18-003-049-001/811-B
(BHICCHDODKHALSA) 		1718003049NRG24090820230140904 10/08/2023 Rubina 1718003049WL015357 Rubina 00415 SBIN0010813 2652 2652 Processed 18/08/2023 589741148 Rubina STATE BANK OF INDIA(508548)
SubTotal 5304 5304
239 GHATIYA MP-18-003-067-001/319
(PANBADODIA) 		1718003067NRG24100820230141914 10/08/2023 NARENDRA SINGH 1718003067WL015517 NARENDRA SINGH 00415 SBIN0030108 1323 1323 Processed 18/08/2023 589741148 NARENDRASINGH BANK OF INDIA(508505)
SubTotal 1323 1323
240 GHATIYA MP-18-003-067-001/343
(PANBADODIA) 		1718003067NRG24100820230141950 10/08/2023 dilip singh 1718003067WL015517 dilip singh 00462 UCBA0000145 1323 1323 Processed 18/08/2023 589741148 dilipsingh UCO BANK(607066)
SubTotal 1323 1323
241 GHATIYA MP-18-003-049-001/285
(BHICCHDODKHALSA) 		1718003049NRG24090820230140901 10/08/2023 KAMAL 1718003049WL015357 KAMAL 00462 UCBA0001284 1326 1326 Processed 18/08/2023 589741148 KAMAL UCO BANK(607066)
242 GHATIYA MP-18-003-049-001/467
(BHICCHDODKHALSA) 		1718003049NRG24090820230140902 10/08/2023 Eshwar 1718003049WL015357 Eshwar 00462 UCBA0001284 2431 2431 Processed 18/08/2023 589741148 Eshwar UCO BANK(607066)
243 GHATIYA MP-18-003-049-001/85-C
(BHICCHDODKHALSA) 		1718003049NRG24090820230140905 10/08/2023 ishwar 1718003049WL015357 ishwar 00462 UCBA0001284 1326 1326 Processed 18/08/2023 589741148 ishwar UCO BANK(607066)
244 GHATIYA MP-18-003-050-001/286
(RUNJI) 		1718003050NRG24100820230141522 10/08/2023 sudama 1718003050WL015463 sudama 00462 UCBA0001284 1326 1326 Processed 18/08/2023 589741148 sudama BANK OF BARODA(606985)
245 GHATIYA MP-18-003-050-002/320-A
(RUNJI) 		1718003050NRG24100820230141523 10/08/2023 Sunita bai 1718003050WL015463 Sunita bai 00462 UCBA0001284 1326 1326 Processed 18/08/2023 589741148 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
246 GHATIYA MP-18-003-058-001/145
(AMARPURA) 		1718003058NRG24100820230141504 10/08/2023 Kishanlal 1718003058WL015462 Kishanlal 00462 UCBA0001284 1326 1326 Processed 18/08/2023 589741148 Kishanlal BANK OF INDIA(508505)
247 GHATIYA MP-18-003-058-002/226
(AMARPURA) 		1718003058NRG24100820230141507 10/08/2023 Campaalal ji 1718003058WL015462 Campaalal ji 00462 UCBA0001284 1326 1326 Processed 18/08/2023 589741148 Campaalalji JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
248 GHATIYA MP-18-003-058-002/227
(AMARPURA) 		1718003058NRG24100820230141508 10/08/2023 Suraj Anjnaa 1718003058WL015462 Suraj Anjnaa 00462 UCBA0001284 1326 1326 Processed 18/08/2023 589741148 SurajAnjnaa JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
249 GHATIYA MP-18-003-058-002/228
(AMARPURA) 		1718003058NRG24100820230141513 10/08/2023 Ishwar singh 1718003058WL015462 Ishwar singh 00462 UCBA0001284 1326 1326 Processed 18/08/2023 589741148 Ishwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
250 GHATIYA MP-18-003-058-002/228
(AMARPURA) 		1718003058NRG24100820230141511 10/08/2023 jeevan aanjna 1718003058WL015462 jeevan aanjna 00462 UCBA0001284 1326 1326 Processed 18/08/2023 589741148 jeevanaanjna UCO BANK(607066)
251 GHATIYA MP-18-003-058-002/228
(AMARPURA) 		1718003058NRG24100820230141512 10/08/2023 sugan bai 1718003058WL015462 sugan bai 00462 UCBA0001284 1326 1326 Processed 18/08/2023 589741148 suganbai UCO BANK(607066)
252 GHATIYA MP-18-003-058-002/39
(AMARPURA) 		1718003058NRG24100820230141527 10/08/2023 mohanlal 1718003058WL015464 mohanlal 00462 UCBA0001284 1326 1326 Processed 18/08/2023 589741148 mohanlal UCO BANK(607066)
253 GHATIYA MP-18-003-058-003/35
(AMARPURA) 		1718003058NRG24100820230141517 10/08/2023 SAJAN SINGH 1718003058WL015462 SAJAN SINGH 00462 UCBA0001284 1326 1326 Processed 18/08/2023 589741148 SAJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
254 GHATIYA MP-18-003-058-003/7-A
(AMARPURA) 		1718003058NRG24100820230141519 10/08/2023 jagdeesh 1718003058WL015462 jagdeesh 00462 UCBA0001284 2652 2652 Processed 18/08/2023 589741148 jagdeesh UCO BANK(607066)
SubTotal 20995 20995
255 GHATIYA MP-18-003-013-001/53
(BHILKHEDA) 		1718003013NRG24100820230141549 10/08/2023 Laxman 1718003013WL015469 Laxman 00462 UCBA0001461 1326 1326 Processed 18/08/2023 589741148 Laxman UCO BANK(607066)
SubTotal 1326 1326
256 GHATIYA MP-18-003-061-001/137
(DHULETIA) 		1718003061NRG24100820230141614 10/08/2023 Jivan singh 1718003061WL015477 Jivan singh 00468 UBIN0532665 663 663 Processed 18/08/2023 589741148 Jivansingh UNION BANK OF INDIA(508500)
257 GHATIYA MP-18-003-061-001/138
(DHULETIA) 		1718003061NRG24100820230141615 10/08/2023 Devi singh 1718003061WL015477 Devi singh 00468 UBIN0532665 663 663 Processed 18/08/2023 589741148 Devisingh UNION BANK OF INDIA(508500)
258 GHATIYA MP-18-003-061-001/35
(DHULETIA) 		1718003061NRG24100820230141623 10/08/2023 Manohar 1718003061WL015477 Manohar 00468 UBIN0532665 663 663 Processed 18/08/2023 589741148 Manohar UNION BANK OF INDIA(508500)
259 GHATIYA MP-18-003-061-001/44-A
(DHULETIA) 		1718003061NRG24100820230141625 10/08/2023 Vishnulal 1718003061WL015477 Vishnulal 00468 UBIN0532665 663 663 Processed 18/08/2023 589741148 Vishnulal BANK OF INDIA(508505)
260 GHATIYA MP-18-003-061-001/45
(DHULETIA) 		1718003061NRG24100820230141626 10/08/2023 Manish 1718003061WL015477 Manish 00468 UBIN0532665 663 663 Processed 18/08/2023 589741148 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
261 GHATIYA MP-18-003-061-001/67
(DHULETIA) 		1718003061NRG24100820230141627 10/08/2023 Nandram 1718003061WL015477 Nandram 00468 UBIN0532665 663 663 Processed 18/08/2023 589741148 Nandram UNION BANK OF INDIA(508500)
262 GHATIYA MP-18-003-061-002/164
(DHULETIA) 		1718003061NRG24100820230141638 10/08/2023 Bheru singh choudhary 1718003061WL015477 Bheru singh choudhary 00468 UBIN0532665 663 663 Processed 18/08/2023 589741148 Bherusinghchoudhary BANK OF INDIA(508505)
SubTotal 4641 4641
263 GHATIYA MP-18-003-067-001/319
(PANBADODIA) 		1718003067NRG24100820230141913 10/08/2023 takesingh 1718003067WL015517 takesingh 00468 UBIN0577600 1323 1323 Processed 18/08/2023 589741148 takesingh UNION BANK OF INDIA(508500)
SubTotal 1323 1323
264 GHATIYA MP-18-003-067-001/317
(PANBADODIA) 		1718003067NRG24100820230141908 10/08/2023 mukesh 1718003067WL015517 mukesh 00553 INDB0001325 1323 1323 Processed 18/08/2023 589741148 mukesh BANK OF BARODA(606985)
265 GHATIYA MP-18-003-067-001/317
(PANBADODIA) 		1718003067NRG24100820230141910 10/08/2023 pravin 1718003067WL015517 pravin 00553 INDB0001325 1323 1323 Processed 18/08/2023 589741148 pravin INDUSIND BANK(607189)
266 GHATIYA MP-18-003-067-001/327
(PANBADODIA) 		1718003067NRG24100820230141925 10/08/2023 rajendra singh 1718003067WL015517 rajendra singh 00553 INDB0001325 1323 1323 Processed 18/08/2023 589741148 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
267 GHATIYA MP-18-003-067-001/328
(PANBADODIA) 		1718003067NRG24100820230141928 10/08/2023 renu 1718003067WL015517 renu 00553 INDB0001325 1323 1323 Processed 18/08/2023 589741148 renu INDUSIND BANK(607189)
268 GHATIYA MP-18-003-067-001/338
(PANBADODIA) 		1718003067NRG24100820230141942 10/08/2023 pushkar 1718003067WL015517 pushkar 00553 INDB0001325 1323 1323 Processed 18/08/2023 589741148 pushkar INDUSIND BANK(607189)
SubTotal 6615 6615
269 GHATIYA MP-18-003-044-001/394-A
(JHITARKHEDI) 		1718003044NRG24090820230140802 10/08/2023 pooja 1718003044WL015345 pooja 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741148 pooja FINO PAYMENTS BANK LTD(608001)
270 GHATIYA MP-18-003-069-001/282-A
(ZIRANYA) 		1718003069NRG24090820230140732 10/08/2023 Rukhmabai 1718003069WL015337 Rukhmabai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741148 Rukhmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
271 GHATIYA MP-18-003-035-002/32-B
(BANDA) 		1718003035NRG24090820230141197 10/08/2023 papu 1718003035WL015396 papu 00688 FINO0001446 1105 1105 Processed 18/08/2023 589741148 papu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
272 GHATIYA MP-18-003-002-001/67
(PIPLYAHAMA) 		1718003002NRG24100820230141232 10/08/2023 Kedar 1718003002WL015411 Kedar 00691 IPOS0000001 442 442 Processed 18/08/2023 589741148 Kedar BANK OF BARODA(606985)
273 GHATIYA MP-18-003-020-001/14
(RAMGARH) 		1718003020NRG24090820230140584 10/08/2023 rakesh 1718003020WL015324 rakesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741148 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
274 GHATIYA MP-18-003-058-002/305
(AMARPURA) 		1718003058NRG24100820230141526 10/08/2023 Shivkanya 1718003058WL015464 Shivkanya 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741148 Shivkanya INDIA POST PAYMENTS BANK LIMITED(508528)
275 GHATIYA MP-18-003-058-002/305
(AMARPURA) 		1718003058NRG24100820230141525 10/08/2023 sivkanya 1718003058WL015464 sivkanya 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589741148 sivkanya PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
276 GHATIYA MP-18-003-067-001/275
(PANBADODIA) 		1718003067NRG24100820230141907 10/08/2023 ganpat 1718003067WL015517 ganpat 00697 BKID0MG0405 1323 1323 Processed 18/08/2023 589741148 ganpat NARMADA JHABUA GRAMIN BANK(508515)
277 GHATIYA MP-18-003-067-001/320
(PANBADODIA) 		1718003067NRG24100820230141916 10/08/2023 puja bai 1718003067WL015517 puja bai 00697 BKID0MG0405 1323 1323 Processed 18/08/2023 589741148 pujabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 GHATIYA MP-18-003-067-001/321
(PANBADODIA) 		1718003067NRG24100820230141918 10/08/2023 mamta bai 1718003067WL015517 mamta bai 00697 BKID0MG0405 1323 1323 Processed 18/08/2023 589741148 mamtabai BANK OF BARODA(606985)
279 GHATIYA MP-18-003-067-001/322
(PANBADODIA) 		1718003067NRG24100820230141919 10/08/2023 govardhan lal 1718003067WL015517 govardhan lal 00697 BKID0MG0405 1323 1323 Processed 18/08/2023 589741148 govardhanlal NARMADA JHABUA GRAMIN BANK(508515)
280 GHATIYA MP-18-003-067-001/322
(PANBADODIA) 		1718003067NRG24100820230141920 10/08/2023 pooja bai 1718003067WL015517 pooja bai 00697 BKID0MG0405 1323 1323 Processed 18/08/2023 589741148 poojabai NARMADA JHABUA GRAMIN BANK(508515)
281 GHATIYA MP-18-003-067-001/326
(PANBADODIA) 		1718003067NRG24100820230141923 10/08/2023 kamal das 1718003067WL015517 kamal das 00697 BKID0MG0405 1323 1323 Processed 18/08/2023 589741148 kamaldas NARMADA JHABUA GRAMIN BANK(508515)
282 GHATIYA MP-18-003-067-001/326
(PANBADODIA) 		1718003067NRG24100820230141924 10/08/2023 ranu bai 1718003067WL015517 ranu bai 00697 BKID0MG0405 1323 1323 Processed 18/08/2023 589741148 ranubai FINCARE SMALL FINANCE BANK LTD(608304)
283 GHATIYA MP-18-003-067-001/333
(PANBADODIA) 		1718003067NRG24100820230141935 10/08/2023 alka kunwar 1718003067WL015517 alka kunwar 00697 BKID0MG0405 1323 1323 Processed 18/08/2023 589741148 alkakunwar BANK OF BARODA(606985)
284 GHATIYA MP-18-003-067-001/337
(PANBADODIA) 		1718003067NRG24100820230141941 10/08/2023 seema kunvar 1718003067WL015517 seema kunvar 00697 BKID0MG0405 1323 1323 Processed 18/08/2023 589741148 seemakunvar NARMADA JHABUA GRAMIN BANK(508515)
285 GHATIYA MP-18-003-067-001/341
(PANBADODIA) 		1718003067NRG24100820230141947 10/08/2023 radha 1718003067WL015517 radha 00697 BKID0MG0405 1323 1323 Processed 18/08/2023 589741148 radha NARMADA JHABUA GRAMIN BANK(508515)
286 GHATIYA MP-18-003-067-001/341
(PANBADODIA) 		1718003067NRG24100820230141946 10/08/2023 rahul sisodiya 1718003067WL015517 rahul sisodiya 00697 BKID0MG0405 1323 1323 Processed 18/08/2023 589741148 rahulsisodiya JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
287 GHATIYA MP-18-003-067-001/342
(PANBADODIA) 		1718003067NRG24100820230141949 10/08/2023 sampat bai 1718003067WL015517 sampat bai 00697 BKID0MG0405 1323 1323 Processed 18/08/2023 589741148 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
288 GHATIYA MP-18-003-067-002/21
(PANBADODIA) 		1718003067NRG24100820230141601 10/08/2023 maya bai 1718003067WL015474 maya bai 00697 BKID0MG0405 1326 1326 Processed 18/08/2023 589741148 mayabai NARMADA JHABUA GRAMIN BANK(508515)
289 GHATIYA MP-18-003-067-002/21
(PANBADODIA) 		1718003067NRG24100820230141600 10/08/2023 mool chand 1718003067WL015474 mool chand 00697 BKID0MG0405 1326 1326 Processed 18/08/2023 589741148 moolchand NARMADA JHABUA GRAMIN BANK(508515)
290 GHATIYA MP-18-003-067-002/305
(PANBADODIA) 		1718003067NRG24100820230141603 10/08/2023 rajubai 1718003067WL015474 rajubai 00697 BKID0MG0405 1326 1326 Processed 18/08/2023 589741148 rajubai STATE BANK OF INDIA(508548)
291 GHATIYA MP-18-003-067-002/305
(PANBADODIA) 		1718003067NRG24100820230141604 10/08/2023 shani 1718003067WL015474 shani 00697 BKID0MG0405 1326 1326 Processed 18/08/2023 589741148 shani STATE BANK OF INDIA(508548)
292 GHATIYA MP-18-003-067-002/305
(PANBADODIA) 		1718003067NRG24100820230141602 10/08/2023 sidoo 1718003067WL015474 sidoo 00697 BKID0MG0405 1326 1326 Processed 18/08/2023 589741148 sidoo STATE BANK OF INDIA(508548)
SubTotal 22506 22506
293 GHATIYA MP-18-003-069-001/238-A
(ZIRANYA) 		1718003069NRG24090820230140730 10/08/2023 MANSINGH 1718003069WL015337 MANSINGH 00697 BKID0MG0441 1326 1326 Processed 18/08/2023 589741148 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 GHATIYA MP-18-003-069-001/77
(ZIRANYA) 		1718003069NRG24090820230140734 10/08/2023 Sangeeta bai 1718003069WL015337 Sangeeta bai 00697 BKID0MG0441 1326 1326 Processed 18/08/2023 589741148 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
295 GHATIYA MP-18-003-069-001/77
(ZIRANYA) 		1718003069NRG24090820230140733 10/08/2023 Vekram singh 1718003069WL015337 Vekram singh 00697 BKID0MG0441 1326 1326 Processed 18/08/2023 589741148 Vekramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 409378 409378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_100823APB_FTO_213174 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 5292
2 GHATIYA MP1718003_100823APB_FTO_213174 Bank of Baroda BARB0FREEGA FREEGANJ 5083
3 GHATIYA MP1718003_100823APB_FTO_213174 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1326
4 GHATIYA MP1718003_100823APB_FTO_213174 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 13236
5 GHATIYA MP1718003_100823APB_FTO_213174 Bank of India BKID0009101 FREEGANJ 1326
6 GHATIYA MP1718003_100823APB_FTO_213174 Bank of India BKID0009103 DASHEHRA MAIDAN 3969
7 GHATIYA MP1718003_100823APB_FTO_213174 Bank of India BKID0009123 GHATIA 107406
8 GHATIYA MP1718003_100823APB_FTO_213174 Bank of India BKID0009126 BHERAVGARH 13015
9 GHATIYA MP1718003_100823APB_FTO_213174 Bank of India BKID0009127 PAN BIHAR 95472
10 GHATIYA MP1718003_100823APB_FTO_213174 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2652
11 GHATIYA MP1718003_100823APB_FTO_213174 Bank of India BKID0009138 SURASA 11492
12 GHATIYA MP1718003_100823APB_FTO_213174 Canara Bank CNRB0005686 GHATIA 3757
13 GHATIYA MP1718003_100823APB_FTO_213174 Canara Bank CNRB0005686 GHATIA-Ujjain 4420
14 GHATIYA MP1718003_100823APB_FTO_213174 FEDERAL BANK FDRL0002143 UJJAIN 2652
15 GHATIYA MP1718003_100823APB_FTO_213174 HDFC bank HDFC0004249 Nikas Chouraha-Ujjain 1105
16 GHATIYA MP1718003_100823APB_FTO_213174 IDBI Bank IBKL0000227 DEWAS 1326
17 GHATIYA MP1718003_100823APB_FTO_213174 Indian Bank IDIB000U513 UJJAIN 2652
18 GHATIYA MP1718003_100823APB_FTO_213174 KARNATAKA BANK KARB0000807 UJJAIN 2652
19 GHATIYA MP1718003_100823APB_FTO_213174 State Bank of India SBIN0003018 UJJAIN MAIN 2649
20 GHATIYA MP1718003_100823APB_FTO_213174 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1323
21 GHATIYA MP1718003_100823APB_FTO_213174 State Bank of India SBIN0007697 JAITHAL VB 49062
22 GHATIYA MP1718003_100823APB_FTO_213174 State Bank of India SBIN0010813 TARANA 5304
23 GHATIYA MP1718003_100823APB_FTO_213174 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1323
24 GHATIYA MP1718003_100823APB_FTO_213174 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 1323
25 GHATIYA MP1718003_100823APB_FTO_213174 UCO Bank UCBA0001284 BICHROD 20995
26 GHATIYA MP1718003_100823APB_FTO_213174 UCO Bank UCBA0001461 JAGOTI 1326
27 GHATIYA MP1718003_100823APB_FTO_213174 Union Bank of India UBIN0532665 UJJAIN 4641
28 GHATIYA MP1718003_100823APB_FTO_213174 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1323
29 GHATIYA MP1718003_100823APB_FTO_213174 IndusInd Bank Ltd. INDB0001325 Talodh 6615
30 GHATIYA MP1718003_100823APB_FTO_213174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
31 GHATIYA MP1718003_100823APB_FTO_213174 Fino Payments Bank Ltd FINO0001446 MP RO 1105
32 GHATIYA MP1718003_100823APB_FTO_213174 India Post Payments Bank IPOS0000001 Ujjain 4420
33 GHATIYA MP1718003_100823APB_FTO_213174 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 22506
34 GHATIYA MP1718003_100823APB_FTO_213174 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 3978

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