Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_190723APB_FTO_175438
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-18-003-037-001/41-A
(NAGPURA) 		1718003037NRG24190720230116217 19/07/2023 tara goud 1718003037WL012255 tara goud 00045 BARB0FREEGA 884 884 Processed 22/07/2023 107135645 taragoud BANK OF BARODA(606985)
2 GHATIYA MP-18-003-037-001/81-A
(NAGPURA) 		1718003037NRG24190720230116241 19/07/2023 arun 1718003037WL012255 arun 00045 BARB0FREEGA 884 884 Processed 22/07/2023 107135645 arun BANK OF INDIA(508505)
3 GHATIYA MP-18-003-037-001/81-A
(NAGPURA) 		1718003037NRG24190720230116242 19/07/2023 laxmee 1718003037WL012255 laxmee 00045 BARB0FREEGA 884 884 Processed 22/07/2023 107135645 laxmee BANK OF INDIA(508505)
SubTotal 2652 2652
4 GHATIYA MP-18-003-037-001/83-B
(NAGPURA) 		1718003037NRG24190720230116246 19/07/2023 sanjay 1718003037WL012255 sanjay 00045 BARB0UJJAIN 884 884 Processed 22/07/2023 107135645 sanjay BANK OF BARODA(606985)
SubTotal 884 884
5 GHATIYA MP-18-003-001-001/106-A
(CHHITARDEVI) 		1718003001NRG24190720230116468 19/07/2023 Kailash 1718003001WL012296 Kailash 00045 BARB0UNHELX 884 884 Processed 22/07/2023 107135645 Kailash BANK OF BARODA(606985)
6 GHATIYA MP-18-003-001-001/106-A
(CHHITARDEVI) 		1718003001NRG24190720230116470 19/07/2023 Lakhan 1718003001WL012296 Lakhan 00045 BARB0UNHELX 884 884 Processed 22/07/2023 107135645 Lakhan BANK OF INDIA(508505)
7 GHATIYA MP-18-003-001-001/106-A
(CHHITARDEVI) 		1718003001NRG24190720230116469 19/07/2023 Sakubai 1718003001WL012296 Sakubai 00045 BARB0UNHELX 884 884 Processed 22/07/2023 107135645 Sakubai BANK OF BARODA(606985)
SubTotal 2652 2652
8 GHATIYA MP-18-003-037-001/123-A
(NAGPURA) 		1718003037NRG24190720230116157 19/07/2023 LAXMAN 1718003037WL012255 LAXMAN 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 LAXMAN BANK OF INDIA(508505)
9 GHATIYA MP-18-003-037-001/123-A
(NAGPURA) 		1718003037NRG24190720230116158 19/07/2023 ramkanya 1718003037WL012255 ramkanya 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 ramkanya CENTRAL BANK OF INDIA(607115)
10 GHATIYA MP-18-003-037-001/123-A
(NAGPURA) 		1718003037NRG24190720230116159 19/07/2023 sonu 1718003037WL012255 sonu 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 sonu BANK OF INDIA(508505)
11 GHATIYA MP-18-003-037-001/125-C
(NAGPURA) 		1718003037NRG24190720230116163 19/07/2023 seema 1718003037WL012255 seema 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 seema BANK OF INDIA(508505)
12 GHATIYA MP-18-003-037-001/125-C
(NAGPURA) 		1718003037NRG24190720230116162 19/07/2023 seema 1718003037WL012255 seema 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 seema INDUSIND BANK(607189)
13 GHATIYA MP-18-003-037-001/152
(NAGPURA) 		1718003037NRG24190720230116174 19/07/2023 gulab 1718003037WL012255 gulab 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 gulab BANK OF BARODA(606985)
14 GHATIYA MP-18-003-037-001/152
(NAGPURA) 		1718003037NRG24190720230116173 19/07/2023 gulab 1718003037WL012255 gulab 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHATIYA MP-18-003-037-001/17-B
(NAGPURA) 		1718003037NRG24190720230116182 19/07/2023 prakash 1718003037WL012255 prakash 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 prakash BANK OF INDIA(508505)
16 GHATIYA MP-18-003-037-001/17-B
(NAGPURA) 		1718003037NRG24190720230116183 19/07/2023 sunita 1718003037WL012255 sunita 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 sunita BANK OF INDIA(508505)
17 GHATIYA MP-18-003-037-001/17-D
(NAGPURA) 		1718003037NRG24190720230116185 19/07/2023 satyanarayan 1718003037WL012255 satyanarayan 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 satyanarayan BANK OF INDIA(508505)
18 GHATIYA MP-18-003-037-001/17-D
(NAGPURA) 		1718003037NRG24190720230116184 19/07/2023 satyanarayan 1718003037WL012255 satyanarayan 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 satyanarayan STATE BANK OF INDIA(508548)
19 GHATIYA MP-18-003-037-001/25-A
(NAGPURA) 		1718003037NRG24190720230116212 19/07/2023 vikash 1718003037WL012255 vikash 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 vikash BANK OF INDIA(508505)
20 GHATIYA MP-18-003-037-001/25-A
(NAGPURA) 		1718003037NRG24190720230116211 19/07/2023 vikash 1718003037WL012255 vikash 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 vikash BANK OF INDIA(508505)
21 GHATIYA MP-18-003-037-001/44
(NAGPURA) 		1718003037NRG24190720230116220 19/07/2023 sitabai 1718003037WL012255 sitabai 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 sitabai BANK OF INDIA(508505)
22 GHATIYA MP-18-003-037-001/44-A
(NAGPURA) 		1718003037NRG24190720230116222 19/07/2023 ajit 1718003037WL012255 ajit 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 ajit BANK OF INDIA(508505)
23 GHATIYA MP-18-003-037-001/70-A
(NAGPURA) 		1718003037NRG24190720230116232 19/07/2023 arun 1718003037WL012255 arun 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 arun BANK OF INDIA(508505)
24 GHATIYA MP-18-003-037-001/70-A
(NAGPURA) 		1718003037NRG24190720230116231 19/07/2023 arun 1718003037WL012255 arun 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 arun NARMADA JHABUA GRAMIN BANK(508515)
25 GHATIYA MP-18-003-037-001/70-A
(NAGPURA) 		1718003037NRG24190720230116230 19/07/2023 arun 1718003037WL012255 arun 00048 BKID0009100 884 884 Processed 22/07/2023 107135645 arun BANK OF INDIA(508505)
SubTotal 15912 15912
26 GHATIYA MP-18-003-033-001/70
(JAITHAL) 		1718003033NRG24190720230116281 19/07/2023 Jeevan 1718003033WL012259 Jeevan 00048 BKID0009103 1105 1105 Processed 22/07/2023 107135645 Jeevan UCO BANK(607066)
SubTotal 1105 1105
27 GHATIYA MP-18-003-042-001/130
(MALIKHEDI) 		1718003042NRG24190720230116362 19/07/2023 RAVI 1718003042WL012283 RAVI 00048 BKID0009123 1326 1326 Processed 22/07/2023 107135645 RAVI BANK OF INDIA(508505)
28 GHATIYA MP-18-003-042-001/394
(MALIKHEDI) 		1718003042NRG24190720230116363 19/07/2023 dhan singh 1718003042WL012283 dhan singh 00048 BKID0009123 1326 1326 Processed 22/07/2023 107135645 dhansingh BANK OF INDIA(508505)
29 GHATIYA MP-18-003-042-001/439
(MALIKHEDI) 		1718003042NRG24190720230116364 19/07/2023 satyanarayan 1718003042WL012283 satyanarayan 00048 BKID0009123 1326 1326 Processed 22/07/2023 107135645 satyanarayan BANK OF INDIA(508505)
30 GHATIYA MP-18-003-042-001/448
(MALIKHEDI) 		1718003042NRG24190720230116365 19/07/2023 pappu 1718003042WL012283 pappu 00048 BKID0009123 1326 1326 Processed 22/07/2023 107135645 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHATIYA MP-18-003-058-001/112
(AMARPURA) 		1718003058NRG24190720230115701 19/07/2023 vikram 1718003058WL012215 vikram 00048 BKID0009123 1105 1105 Processed 22/07/2023 107135645 vikram BANK OF INDIA(508505)
32 GHATIYA MP-18-003-058-001/145
(AMARPURA) 		1718003058NRG24190720230115705 19/07/2023 sunil 1718003058WL012215 sunil 00048 BKID0009123 1105 1105 Processed 22/07/2023 107135645 sunil BANK OF INDIA(508505)
33 GHATIYA MP-18-003-058-001/209
(AMARPURA) 		1718003058NRG24190720230115709 19/07/2023 mahesh 1718003058WL012215 mahesh 00048 BKID0009123 1105 1105 Processed 22/07/2023 107135645 mahesh BANK OF INDIA(508505)
34 GHATIYA MP-18-003-058-001/211
(AMARPURA) 		1718003058NRG24190720230115712 19/07/2023 anita 1718003058WL012215 anita 00048 BKID0009123 1105 1105 Processed 22/07/2023 107135645 anita BANK OF INDIA(508505)
35 GHATIYA MP-18-003-058-001/229
(AMARPURA) 		1718003058NRG24190720230115714 19/07/2023 Narendra singh 1718003058WL012215 Narendra singh 00048 BKID0009123 1105 1105 Processed 22/07/2023 107135645 Narendrasingh BANK OF INDIA(508505)
36 GHATIYA MP-18-003-058-001/48
(AMARPURA) 		1718003058NRG24190720230115723 19/07/2023 resham bai 1718003058WL012215 resham bai 00048 BKID0009123 1105 1105 Processed 22/07/2023 107135645 reshambai UCO BANK(607066)
37 GHATIYA MP-18-003-058-001/62
(AMARPURA) 		1718003058NRG24190720230115728 19/07/2023 Bhayak bai 1718003058WL012215 Bhayak bai 00048 BKID0009123 1105 1105 Processed 22/07/2023 107135645 Bhayakbai BANK OF INDIA(508505)
SubTotal 13039 13039
38 GHATIYA MP-18-003-001-001/102-A
(CHHITARDEVI) 		1718003001NRG24190720230116460 19/07/2023 Bhuli Bai 1718003001WL012296 Bhuli Bai 00048 BKID0009126 884 884 Processed 22/07/2023 107135645 BhuliBai BANK OF INDIA(508505)
39 GHATIYA MP-18-003-001-001/102-A
(CHHITARDEVI) 		1718003001NRG24190720230116461 19/07/2023 Govind 1718003001WL012296 Govind 00048 BKID0009126 884 884 Processed 22/07/2023 107135645 Govind BANK OF INDIA(508505)
40 GHATIYA MP-18-003-006-001/134
(BANSKHEDI) 		1718003006NRG24190720230116277 19/07/2023 prakash 1718003006WL012258 prakash 00048 BKID0009126 1105 1105 Processed 22/07/2023 107135645 prakash BANK OF INDIA(508505)
41 GHATIYA MP-18-003-037-001/77-C
(NAGPURA) 		1718003037NRG24190720230116236 19/07/2023 kalabai 1718003037WL012255 kalabai 00048 BKID0009126 884 884 Processed 22/07/2023 107135645 kalabai BANK OF INDIA(508505)
42 GHATIYA MP-18-003-037-001/93-A
(NAGPURA) 		1718003037NRG24190720230116249 19/07/2023 ganesh 1718003037WL012255 ganesh 00048 BKID0009126 884 884 Processed 22/07/2023 107135645 ganesh BANK OF INDIA(508505)
43 GHATIYA MP-18-003-037-001/93-A
(NAGPURA) 		1718003037NRG24190720230116248 19/07/2023 ganesh 1718003037WL012255 ganesh 00048 BKID0009126 884 884 Processed 22/07/2023 107135645 ganesh NARMADA JHABUA GRAMIN BANK(508515)
44 GHATIYA MP-18-003-037-001/93-A
(NAGPURA) 		1718003037NRG24190720230116247 19/07/2023 ganesh 1718003037WL012255 ganesh 00048 BKID0009126 884 884 Processed 22/07/2023 107135645 ganesh BANK OF INDIA(508505)
SubTotal 6409 6409
45 GHATIYA MP-18-003-013-001/153
(BHILKHEDA) 		1718003013NRG24190720230115425 19/07/2023 BADRI 1718003013WL012188 BADRI 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 BADRI BANK OF INDIA(508505)
46 GHATIYA MP-18-003-013-001/153-A
(BHILKHEDA) 		1718003013NRG24190720230115426 19/07/2023 SIMA 1718003013WL012188 SIMA 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 SIMA BANK OF INDIA(508505)
47 GHATIYA MP-18-003-013-001/32-A
(BHILKHEDA) 		1718003013NRG24190720230115427 19/07/2023 Chandarsingh 1718003013WL012188 Chandarsingh 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHATIYA MP-18-003-013-001/32-A
(BHILKHEDA) 		1718003013NRG24190720230115428 19/07/2023 Sanju Bai 1718003013WL012188 Sanju Bai 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 SanjuBai BANK OF INDIA(508505)
49 GHATIYA MP-18-003-013-001/45
(BHILKHEDA) 		1718003013NRG24190720230115429 19/07/2023 SUGAN BAI 1718003013WL012188 SUGAN BAI 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 SUGANBAI BANK OF INDIA(508505)
50 GHATIYA MP-18-003-013-001/6
(BHILKHEDA) 		1718003013NRG24190720230115432 19/07/2023 Kalabai 1718003013WL012188 Kalabai 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 Kalabai BANK OF INDIA(508505)
51 GHATIYA MP-18-003-013-001/6
(BHILKHEDA) 		1718003013NRG24190720230115433 19/07/2023 Rahul 1718003013WL012188 Rahul 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 Rahul BANK OF INDIA(508505)
52 GHATIYA MP-18-003-013-001/83
(BHILKHEDA) 		1718003013NRG24190720230115435 19/07/2023 Gatka bai 1718003013WL012188 Gatka bai 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 Gatkabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHATIYA MP-18-003-013-001/83
(BHILKHEDA) 		1718003013NRG24190720230115436 19/07/2023 Vakil 1718003013WL012188 Vakil 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 Vakil BANK OF INDIA(508505)
54 GHATIYA MP-18-003-013-001/85
(BHILKHEDA) 		1718003013NRG24190720230115438 19/07/2023 motiram 1718003013WL012188 motiram 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 motiram BANK OF INDIA(508505)
55 GHATIYA MP-18-003-013-001/85-A
(BHILKHEDA) 		1718003013NRG24190720230115439 19/07/2023 Rahul 1718003013WL012188 Rahul 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 Rahul BANK OF INDIA(508505)
56 GHATIYA MP-18-003-013-002/113-C
(BHILKHEDA) 		1718003013NRG24190720230115440 19/07/2023 SANGEETA BAI 1718003013WL012188 SANGEETA BAI 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHATIYA MP-18-003-013-002/115
(BHILKHEDA) 		1718003013NRG24190720230115441 19/07/2023 GOKUL UKARLAL 1718003013WL012188 GOKUL UKARLAL 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 GOKULUKARLAL BANK OF INDIA(508505)
58 GHATIYA MP-18-003-013-002/115
(BHILKHEDA) 		1718003013NRG24190720230115442 19/07/2023 Maya 1718003013WL012188 Maya 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 Maya BANK OF INDIA(508505)
59 GHATIYA MP-18-003-013-002/116
(BHILKHEDA) 		1718003013NRG24190720230115443 19/07/2023 PIRULAL 1718003013WL012188 PIRULAL 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 PIRULAL BANK OF INDIA(508505)
60 GHATIYA MP-18-003-013-002/121
(BHILKHEDA) 		1718003013NRG24190720230115445 19/07/2023 SUGAN BAI 1718003013WL012188 SUGAN BAI 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 SUGANBAI BANK OF INDIA(508505)
61 GHATIYA MP-18-003-013-002/121
(BHILKHEDA) 		1718003013NRG24190720230115444 19/07/2023 VIKRAM NATHA BANJARA 1718003013WL012188 VIKRAM NATHA BANJARA 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 VIKRAMNATHABANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHATIYA MP-18-003-013-002/122
(BHILKHEDA) 		1718003013NRG24190720230115446 19/07/2023 Antar Singh 1718003013WL012188 Antar Singh 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 AntarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHATIYA MP-18-003-013-002/122
(BHILKHEDA) 		1718003013NRG24190720230115447 19/07/2023 Raju Bai 1718003013WL012188 Raju Bai 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 RajuBai BANK OF INDIA(508505)
64 GHATIYA MP-18-003-013-002/123
(BHILKHEDA) 		1718003013NRG24190720230115448 19/07/2023 Shyamu Bai 1718003013WL012188 Shyamu Bai 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 ShyamuBai BANK OF INDIA(508505)
65 GHATIYA MP-18-003-013-002/210
(BHILKHEDA) 		1718003013NRG24190720230115449 19/07/2023 Karan Singh 1718003013WL012188 Karan Singh 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 KaranSingh BANK OF INDIA(508505)
66 GHATIYA MP-18-003-013-002/210
(BHILKHEDA) 		1718003013NRG24190720230115450 19/07/2023 RAJUBAI 1718003013WL012188 RAJUBAI 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHATIYA MP-18-003-013-002/216
(BHILKHEDA) 		1718003013NRG24190720230115451 19/07/2023 ANTAR SINGH 1718003013WL012188 ANTAR SINGH 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 ANTARSINGH BANK OF INDIA(508505)
68 GHATIYA MP-18-003-013-002/216
(BHILKHEDA) 		1718003013NRG24190720230115452 19/07/2023 Parvati bai 1718003013WL012188 Parvati bai 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 Parvatibai BANK OF INDIA(508505)
69 GHATIYA MP-18-003-013-002/220
(BHILKHEDA) 		1718003013NRG24190720230115454 19/07/2023 Lachchha Bai 1718003013WL012188 Lachchha Bai 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 LachchhaBai BANK OF INDIA(508505)
70 GHATIYA MP-18-003-013-002/220-A
(BHILKHEDA) 		1718003013NRG24190720230115455 19/07/2023 Vikram Garasiya 1718003013WL012188 Vikram Garasiya 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 VikramGarasiya BANK OF INDIA(508505)
71 GHATIYA MP-18-003-013-002/231
(BHILKHEDA) 		1718003013NRG24190720230115456 19/07/2023 HAKAM SINGH MANNAJI BANJARA 1718003013WL012188 HAKAM SINGH MANNAJI BANJARA 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 HAKAMSINGHMANNAJIBANJARA BANK OF INDIA(508505)
72 GHATIYA MP-18-003-013-002/231
(BHILKHEDA) 		1718003013NRG24190720230115457 19/07/2023 SHANTABAI 1718003013WL012188 SHANTABAI 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 SHANTABAI CENTRAL BANK OF INDIA(607115)
73 GHATIYA MP-18-003-013-002/232
(BHILKHEDA) 		1718003013NRG24190720230115458 19/07/2023 SAMPAT BAI 1718003013WL012188 SAMPAT BAI 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 SAMPATBAI BANK OF INDIA(508505)
74 GHATIYA MP-18-003-013-002/237
(BHILKHEDA) 		1718003013NRG24190720230115459 19/07/2023 raju bai 1718003013WL012188 raju bai 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 rajubai BANK OF INDIA(508505)
75 GHATIYA MP-18-003-013-002/239-A
(BHILKHEDA) 		1718003013NRG24190720230115461 19/07/2023 Reena bai 1718003013WL012188 Reena bai 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 Reenabai BANK OF INDIA(508505)
76 GHATIYA MP-18-003-013-002/239-A
(BHILKHEDA) 		1718003013NRG24190720230115460 19/07/2023 Vikram 1718003013WL012188 Vikram 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 Vikram BANK OF INDIA(508505)
77 GHATIYA MP-18-003-013-002/246
(BHILKHEDA) 		1718003013NRG24190720230115463 19/07/2023 Jatan bai 1718003013WL012188 Jatan bai 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 Jatanbai BANK OF INDIA(508505)
78 GHATIYA MP-18-003-013-002/246
(BHILKHEDA) 		1718003013NRG24190720230115462 19/07/2023 ramesh 1718003013WL012188 ramesh 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 ramesh BANK OF INDIA(508505)
79 GHATIYA MP-18-003-013-002/59
(BHILKHEDA) 		1718003013NRG24190720230115464 19/07/2023 SANTOSH BAI 1718003013WL012188 SANTOSH BAI 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 SANTOSHBAI BANK OF INDIA(508505)
80 GHATIYA MP-18-003-013-002/60-C
(BHILKHEDA) 		1718003013NRG24190720230115465 19/07/2023 Sevaram 1718003013WL012188 Sevaram 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 Sevaram BANK OF INDIA(508505)
81 GHATIYA MP-18-003-013-002/61-A
(BHILKHEDA) 		1718003013NRG24190720230115466 19/07/2023 RADHESHYAM 1718003013WL012188 RADHESHYAM 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 RADHESHYAM BANK OF INDIA(508505)
82 GHATIYA MP-18-003-013-002/61-A
(BHILKHEDA) 		1718003013NRG24190720230115467 19/07/2023 SANGITA BAI 1718003013WL012188 SANGITA BAI 00048 BKID0009127 884 884 Processed 22/07/2023 107135645 SANGITABAI BANK OF INDIA(508505)
SubTotal 33592 33592
83 GHATIYA MP-18-003-037-001/75-A
(NAGPURA) 		1718003037NRG24190720230116234 19/07/2023 makhan 1718003037WL012255 makhan 00048 BKID0009134 884 884 Processed 22/07/2023 107135645 makhan BANK OF BARODA(606985)
84 GHATIYA MP-18-003-037-001/75-A
(NAGPURA) 		1718003037NRG24190720230116233 19/07/2023 makhan 1718003037WL012255 makhan 00048 BKID0009134 884 884 Processed 22/07/2023 107135645 makhan BANK OF INDIA(508505)
SubTotal 1768 1768
85 GHATIYA MP-18-003-037-001/33-A
(NAGPURA) 		1718003037NRG24190720230116216 19/07/2023 keshar singh 1718003037WL012255 keshar singh 00089 CBIN0280778 884 884 Processed 22/07/2023 107135645 kesharsingh BANK OF INDIA(508505)
86 GHATIYA MP-18-003-037-001/33-A
(NAGPURA) 		1718003037NRG24190720230116215 19/07/2023 keshar singh 1718003037WL012255 keshar singh 00089 CBIN0280778 884 884 Processed 22/07/2023 107135645 kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 GHATIYA MP-18-003-037-001/33-A
(NAGPURA) 		1718003037NRG24190720230116214 19/07/2023 keshar singh 1718003037WL012255 keshar singh 00089 CBIN0280778 884 884 Processed 22/07/2023 107135645 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
88 GHATIYA MP-18-003-037-001/47
(NAGPURA) 		1718003037NRG24190720230116225 19/07/2023 magubai 1718003037WL012255 magubai 00089 CBIN0280778 884 884 Processed 22/07/2023 107135645 magubai NARMADA JHABUA GRAMIN BANK(508515)
89 GHATIYA MP-18-003-037-001/47-A
(NAGPURA) 		1718003037NRG24190720230116227 19/07/2023 magubai 1718003037WL012255 magubai 00089 CBIN0280778 884 884 Processed 22/07/2023 107135645 magubai BANK OF INDIA(508505)
90 GHATIYA MP-18-003-037-001/47-A
(NAGPURA) 		1718003037NRG24190720230116226 19/07/2023 magubai 1718003037WL012255 magubai 00089 CBIN0280778 884 884 Processed 22/07/2023 107135645 magubai IDFC BANK LIMITED(608117)
91 GHATIYA MP-18-003-037-001/78-B
(NAGPURA) 		1718003037NRG24190720230116240 19/07/2023 sandip 1718003037WL012255 sandip 00089 CBIN0280778 884 884 Processed 22/07/2023 107135645 sandip BANK OF INDIA(508505)
92 GHATIYA MP-18-003-037-001/83-A
(NAGPURA) 		1718003037NRG24190720230116243 19/07/2023 manoher 1718003037WL012255 manoher 00089 CBIN0280778 884 884 Processed 22/07/2023 107135645 manoher NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
93 GHATIYA MP-18-003-037-001/77-C
(NAGPURA) 		1718003037NRG24190720230116235 19/07/2023 bhavarsingh 1718003037WL012255 bhavarsingh 00415 SBIN0000492 884 884 Processed 22/07/2023 107135645 bhavarsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
94 GHATIYA MP-18-003-037-001/78-A
(NAGPURA) 		1718003037NRG24190720230116238 19/07/2023 nageshvar 1718003037WL012255 nageshvar 00415 SBIN0003018 884 884 Processed 22/07/2023 107135645 nageshvar BANK OF INDIA(508505)
SubTotal 884 884
95 GHATIYA MP-18-003-037-001/138-A
(NAGPURA) 		1718003037NRG24190720230116164 19/07/2023 HARIRAM 1718003037WL012255 HARIRAM 00415 SBIN0003648 884 884 Processed 22/07/2023 107135645 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 884 884
96 GHATIYA MP-18-003-033-001/707
(JAITHAL) 		1718003033NRG24190720230116282 19/07/2023 GANGA BAI 1718003033WL012259 GANGA BAI 00415 SBIN0007697 1326 1326 Processed 22/07/2023 107135645 GANGABAI STATE BANK OF INDIA(508548)
97 GHATIYA MP-18-003-033-001/803
(JAITHAL) 		1718003033NRG24190720230116283 19/07/2023 sohan bai 1718003033WL012259 sohan bai 00415 SBIN0007697 1105 1105 Processed 22/07/2023 107135645 sohanbai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
98 GHATIYA MP-18-003-058-001/14
(AMARPURA) 		1718003058NRG24190720230115702 19/07/2023 nagulal 1718003058WL012215 nagulal 00415 SBIN0010813 1105 1105 Processed 22/07/2023 107135645 nagulal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 GHATIYA MP-18-003-058-001/211
(AMARPURA) 		1718003058NRG24190720230115711 19/07/2023 govind 1718003058WL012215 govind 00415 SBIN0030065 1105 1105 Processed 22/07/2023 107135645 govind STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 GHATIYA MP-18-003-050-001/323
(RUNJI) 		1718003050NRG24190720230116510 19/07/2023 Bhagvan ta bai 1718003050WL012309 Bhagvan ta bai 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 Bhagvantabai BANK OF INDIA(508505)
101 GHATIYA MP-18-003-050-002/320-A
(RUNJI) 		1718003050NRG24190720230116509 19/07/2023 Sunita bai 1718003050WL012308 Sunita bai 00462 UCBA0001284 1326 1326 Processed 22/07/2023 107135645 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
102 GHATIYA MP-18-003-058-001/145
(AMARPURA) 		1718003058NRG24190720230115703 19/07/2023 Kishanlal 1718003058WL012215 Kishanlal 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 Kishanlal BANK OF INDIA(508505)
103 GHATIYA MP-18-003-058-001/145
(AMARPURA) 		1718003058NRG24190720230115704 19/07/2023 saajan bai 1718003058WL012215 saajan bai 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 saajanbai BANK OF INDIA(508505)
104 GHATIYA MP-18-003-058-001/152
(AMARPURA) 		1718003058NRG24190720230115707 19/07/2023 Vikash 1718003058WL012215 Vikash 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 Vikash UCO BANK(607066)
105 GHATIYA MP-18-003-058-001/18
(AMARPURA) 		1718003058NRG24190720230115708 19/07/2023 Nagulal 1718003058WL012215 Nagulal 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 Nagulal UCO BANK(607066)
106 GHATIYA MP-18-003-058-001/209
(AMARPURA) 		1718003058NRG24190720230115710 19/07/2023 kunta bai 1718003058WL012215 kunta bai 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 kuntabai UCO BANK(607066)
107 GHATIYA MP-18-003-058-001/223
(AMARPURA) 		1718003058NRG24190720230115713 19/07/2023 Dharmendra 1718003058WL012215 Dharmendra 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 Dharmendra UCO BANK(607066)
108 GHATIYA MP-18-003-058-001/30
(AMARPURA) 		1718003058NRG24190720230115715 19/07/2023 prabu lal 1718003058WL012215 prabu lal 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 prabulal BANK OF INDIA(508505)
109 GHATIYA MP-18-003-058-001/30
(AMARPURA) 		1718003058NRG24190720230115716 19/07/2023 Radha bai 1718003058WL012215 Radha bai 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 Radhabai UCO BANK(607066)
110 GHATIYA MP-18-003-058-001/38
(AMARPURA) 		1718003058NRG24190720230115717 19/07/2023 Shaymlal 1718003058WL012215 Shaymlal 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 Shaymlal UCO BANK(607066)
111 GHATIYA MP-18-003-058-001/38
(AMARPURA) 		1718003058NRG24190720230115718 19/07/2023 sugan bai 1718003058WL012215 sugan bai 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 suganbai UCO BANK(607066)
112 GHATIYA MP-18-003-058-001/42
(AMARPURA) 		1718003058NRG24190720230115719 19/07/2023 Jagdish 1718003058WL012215 Jagdish 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 Jagdish UCO BANK(607066)
113 GHATIYA MP-18-003-058-001/45
(AMARPURA) 		1718003058NRG24190720230115720 19/07/2023 RAMKUNWAR 1718003058WL012215 RAMKUNWAR 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 RAMKUNWAR UCO BANK(607066)
114 GHATIYA MP-18-003-058-001/47
(AMARPURA) 		1718003058NRG24190720230115721 19/07/2023 SAYAR BAI 1718003058WL012215 SAYAR BAI 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 SAYARBAI UCO BANK(607066)
115 GHATIYA MP-18-003-058-001/48
(AMARPURA) 		1718003058NRG24190720230115722 19/07/2023 baluji 1718003058WL012215 baluji 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 baluji UCO BANK(607066)
116 GHATIYA MP-18-003-058-001/59
(AMARPURA) 		1718003058NRG24190720230115724 19/07/2023 ARJUN 1718003058WL012215 ARJUN 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 ARJUN UCO BANK(607066)
117 GHATIYA MP-18-003-058-001/6
(AMARPURA) 		1718003058NRG24190720230115726 19/07/2023 Seeta bai 1718003058WL012215 Seeta bai 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 Seetabai BANK OF INDIA(508505)
118 GHATIYA MP-18-003-058-001/6
(AMARPURA) 		1718003058NRG24190720230115725 19/07/2023 Sodan singh 1718003058WL012215 Sodan singh 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 Sodansingh UCO BANK(607066)
119 GHATIYA MP-18-003-058-001/62
(AMARPURA) 		1718003058NRG24190720230115727 19/07/2023 Gokul 1718003058WL012215 Gokul 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
120 GHATIYA MP-18-003-058-001/8
(AMARPURA) 		1718003058NRG24190720230115729 19/07/2023 MEHRBAN SINGH 1718003058WL012215 MEHRBAN SINGH 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 MEHRBANSINGH UCO BANK(607066)
121 GHATIYA MP-18-003-058-001/80-A
(AMARPURA) 		1718003058NRG24190720230115730 19/07/2023 SHANKARLAL 1718003058WL012215 SHANKARLAL 00462 UCBA0001284 1105 1105 Rejected 22/07/2023 107135645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 GHATIYA MP-18-003-058-001/89-A
(AMARPURA) 		1718003058NRG24190720230115731 19/07/2023 Arun Rathore 1718003058WL012215 Arun Rathore 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 ArunRathore UCO BANK(607066)
123 GHATIYA MP-18-003-058-001/93
(AMARPURA) 		1718003058NRG24190720230115732 19/07/2023 Vikram singh 1718003058WL012215 Vikram singh 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 Vikramsingh UCO BANK(607066)
124 GHATIYA MP-18-003-058-003/68
(AMARPURA) 		1718003058NRG24190720230115733 19/07/2023 dilip kumar dave 1718003058WL012215 dilip kumar dave 00462 UCBA0001284 1105 1105 Processed 22/07/2023 107135645 dilipkumardave UCO BANK(607066)
SubTotal 27846 27846
125 GHATIYA MP-18-003-006-001/1354
(BANSKHEDI) 		1718003006NRG24190720230116279 19/07/2023 Bherulal 1718003006WL012258 Bherulal 00462 UCBA0001461 1105 1105 Processed 22/07/2023 107135645 Bherulal BANK OF BARODA(606985)
126 GHATIYA MP-18-003-013-001/53
(BHILKHEDA) 		1718003013NRG24190720230115430 19/07/2023 Laxman 1718003013WL012188 Laxman 00462 UCBA0001461 884 884 Processed 22/07/2023 107135645 Laxman UCO BANK(607066)
SubTotal 1989 1989
127 GHATIYA MP-18-003-037-001/14-B
(NAGPURA) 		1718003037NRG24190720230116172 19/07/2023 anita bai 1718003037WL012255 anita bai 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 anitabai BANK OF INDIA(508505)
128 GHATIYA MP-18-003-037-001/14-B
(NAGPURA) 		1718003037NRG24190720230116170 19/07/2023 devu bai 1718003037WL012255 devu bai 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 devubai NARMADA JHABUA GRAMIN BANK(508515)
129 GHATIYA MP-18-003-037-001/14-B
(NAGPURA) 		1718003037NRG24190720230116169 19/07/2023 devu bai 1718003037WL012255 devu bai 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 devubai NARMADA JHABUA GRAMIN BANK(508515)
130 GHATIYA MP-18-003-037-001/163
(NAGPURA) 		1718003037NRG24190720230116176 19/07/2023 Dinesh 1718003037WL012255 Dinesh 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 GHATIYA MP-18-003-037-001/163
(NAGPURA) 		1718003037NRG24190720230116175 19/07/2023 Dinesh 1718003037WL012255 Dinesh 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 Dinesh BANK OF INDIA(508505)
132 GHATIYA MP-18-003-037-001/164
(NAGPURA) 		1718003037NRG24190720230116178 19/07/2023 govardhan 1718003037WL012255 govardhan 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 govardhan BANK OF INDIA(508505)
133 GHATIYA MP-18-003-037-001/166
(NAGPURA) 		1718003037NRG24190720230116180 19/07/2023 pavitrabai 1718003037WL012255 pavitrabai 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
134 GHATIYA MP-18-003-037-001/166
(NAGPURA) 		1718003037NRG24190720230116179 19/07/2023 shankarlal 1718003037WL012255 shankarlal 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 shankarlal BANK OF INDIA(508505)
135 GHATIYA MP-18-003-037-001/170
(NAGPURA) 		1718003037NRG24190720230116187 19/07/2023 jatan 1718003037WL012255 jatan 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 jatan NARMADA JHABUA GRAMIN BANK(508515)
136 GHATIYA MP-18-003-037-001/171
(NAGPURA) 		1718003037NRG24190720230116189 19/07/2023 mangu bai 1718003037WL012255 mangu bai 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 mangubai NARMADA JHABUA GRAMIN BANK(508515)
137 GHATIYA MP-18-003-037-001/171
(NAGPURA) 		1718003037NRG24190720230116188 19/07/2023 mangu bai 1718003037WL012255 mangu bai 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 mangubai NARMADA JHABUA GRAMIN BANK(508515)
138 GHATIYA MP-18-003-037-001/172
(NAGPURA) 		1718003037NRG24190720230116190 19/07/2023 udaysingh 1718003037WL012255 udaysingh 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 udaysingh BANK OF INDIA(508505)
139 GHATIYA MP-18-003-037-001/173
(NAGPURA) 		1718003037NRG24190720230116193 19/07/2023 shiva 1718003037WL012255 shiva 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 shiva BANK OF INDIA(508505)
140 GHATIYA MP-18-003-037-001/173
(NAGPURA) 		1718003037NRG24190720230116192 19/07/2023 shiva 1718003037WL012255 shiva 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 shiva FINO PAYMENTS BANK LTD(608001)
141 GHATIYA MP-18-003-037-001/174
(NAGPURA) 		1718003037NRG24190720230116196 19/07/2023 yashwant singh 1718003037WL012255 yashwant singh 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 yashwantsingh HDFC BANK LTD(607152)
142 GHATIYA MP-18-003-037-001/174
(NAGPURA) 		1718003037NRG24190720230116194 19/07/2023 Yashwant singh 1718003037WL012255 Yashwant singh 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 Yashwantsingh BANK OF INDIA(508505)
143 GHATIYA MP-18-003-037-001/175
(NAGPURA) 		1718003037NRG24190720230116198 19/07/2023 vikram singh 1718003037WL012255 vikram singh 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 vikramsingh BANK OF INDIA(508505)
144 GHATIYA MP-18-003-037-001/175
(NAGPURA) 		1718003037NRG24190720230116197 19/07/2023 vikram singh 1718003037WL012255 vikram singh 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 vikramsingh BANK OF BARODA(606985)
145 GHATIYA MP-18-003-037-001/176
(NAGPURA) 		1718003037NRG24190720230116200 19/07/2023 soram bai 1718003037WL012255 soram bai 00691 IPOS0000001 442 442 Processed 22/07/2023 107135645 sorambai BANK OF INDIA(508505)
146 GHATIYA MP-18-003-037-001/176
(NAGPURA) 		1718003037NRG24190720230116199 19/07/2023 soram bai 1718003037WL012255 soram bai 00691 IPOS0000001 442 442 Processed 22/07/2023 107135645 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
147 GHATIYA MP-18-003-037-001/177
(NAGPURA) 		1718003037NRG24190720230116202 19/07/2023 dali bai 1718003037WL012255 dali bai 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 dalibai BANK OF INDIA(508505)
148 GHATIYA MP-18-003-037-001/177
(NAGPURA) 		1718003037NRG24190720230116201 19/07/2023 radheshyam 1718003037WL012255 radheshyam 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 radheshyam STATE BANK OF INDIA(508548)
149 GHATIYA MP-18-003-037-001/180
(NAGPURA) 		1718003037NRG24190720230116204 19/07/2023 govardhan 1718003037WL012255 govardhan 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 govardhan NARMADA JHABUA GRAMIN BANK(508515)
150 GHATIYA MP-18-003-037-001/181
(NAGPURA) 		1718003037NRG24190720230116206 19/07/2023 seema bai 1718003037WL012255 seema bai 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 seemabai BANK OF INDIA(508505)
151 GHATIYA MP-18-003-037-001/181
(NAGPURA) 		1718003037NRG24190720230116205 19/07/2023 seema bai 1718003037WL012255 seema bai 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 seemabai UCO BANK(607066)
152 GHATIYA MP-18-003-037-001/19-A
(NAGPURA) 		1718003037NRG24190720230116208 19/07/2023 mamta bai 1718003037WL012255 mamta bai 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 mamtabai BANK OF INDIA(508505)
153 GHATIYA MP-18-003-037-001/19-A
(NAGPURA) 		1718003037NRG24190720230116207 19/07/2023 Prakash goud 1718003037WL012255 Prakash goud 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 Prakashgoud BANK OF BARODA(606985)
154 GHATIYA MP-18-003-037-001/19-B
(NAGPURA) 		1718003037NRG24190720230116210 19/07/2023 jitendra goud 1718003037WL012255 jitendra goud 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 jitendragoud FINO PAYMENTS BANK LTD(608001)
155 GHATIYA MP-18-003-037-001/19-B
(NAGPURA) 		1718003037NRG24190720230116209 19/07/2023 jitendra goud 1718003037WL012255 jitendra goud 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 jitendragoud BANK OF BARODA(606985)
156 GHATIYA MP-18-003-037-001/94-B
(NAGPURA) 		1718003037NRG24190720230116251 19/07/2023 radhaika 1718003037WL012255 radhaika 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 radhaika STATE BANK OF INDIA(508548)
157 GHATIYA MP-18-003-037-001/94-B
(NAGPURA) 		1718003037NRG24190720230116250 19/07/2023 radhika 1718003037WL012255 radhika 00691 IPOS0000001 884 884 Processed 22/07/2023 107135645 radhika BANK OF INDIA(508505)
SubTotal 26520 26520
158 GHATIYA MP-18-003-037-001/124-A
(NAGPURA) 		1718003037NRG24190720230116161 19/07/2023 SATYNARAYAN 1718003037WL012255 SATYNARAYAN 00697 BKID0MG0405 884 884 Processed 22/07/2023 107135645 SATYNARAYAN BANK OF INDIA(508505)
159 GHATIYA MP-18-003-037-001/124-A
(NAGPURA) 		1718003037NRG24190720230116160 19/07/2023 SATYNARAYAN 1718003037WL012255 SATYNARAYAN 00697 BKID0MG0405 884 884 Processed 22/07/2023 107135645 SATYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
160 GHATIYA MP-18-003-037-001/14-B
(NAGPURA) 		1718003037NRG24190720230116171 19/07/2023 premsingh 1718003037WL012255 premsingh 00697 BKID0MG0405 884 884 Processed 22/07/2023 107135645 premsingh INDIAN BANK(607105)
161 GHATIYA MP-18-003-037-001/44
(NAGPURA) 		1718003037NRG24190720230116219 19/07/2023 RAJARAM 1718003037WL012255 RAJARAM 00697 BKID0MG0405 884 884 Processed 22/07/2023 107135645 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
162 GHATIYA MP-18-003-001-001/103-B
(CHHITARDEVI) 		1718003001NRG24190720230116463 19/07/2023 Annubaee 1718003001WL012296 Annubaee 00697 BKID0MG0441 884 884 Processed 22/07/2023 107135645 Annubaee NARMADA JHABUA GRAMIN BANK(508515)
163 GHATIYA MP-18-003-001-001/103-B
(CHHITARDEVI) 		1718003001NRG24190720230116462 19/07/2023 Sewaram 1718003001WL012296 Sewaram 00697 BKID0MG0441 884 884 Processed 22/07/2023 107135645 Sewaram NARMADA JHABUA GRAMIN BANK(508515)
164 GHATIYA MP-18-003-001-001/104-A
(CHHITARDEVI) 		1718003001NRG24190720230116465 19/07/2023 anitabaee 1718003001WL012296 anitabaee 00697 BKID0MG0441 884 884 Processed 22/07/2023 107135645 anitabaee NARMADA JHABUA GRAMIN BANK(508515)
165 GHATIYA MP-18-003-001-001/104-A
(CHHITARDEVI) 		1718003001NRG24190720230116464 19/07/2023 Sevaram 1718003001WL012296 Sevaram 00697 BKID0MG0441 884 884 Processed 22/07/2023 107135645 Sevaram NARMADA JHABUA GRAMIN BANK(508515)
166 GHATIYA MP-18-003-001-001/105-C
(CHHITARDEVI) 		1718003001NRG24190720230116466 19/07/2023 Nanuram 1718003001WL012296 Nanuram 00697 BKID0MG0441 884 884 Processed 22/07/2023 107135645 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
167 GHATIYA MP-18-003-001-001/105-C
(CHHITARDEVI) 		1718003001NRG24190720230116467 19/07/2023 Shanti Bai 1718003001WL012296 Shanti Bai 00697 BKID0MG0441 884 884 Processed 22/07/2023 107135645 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 GHATIYA MP-18-003-001-001/107-A
(CHHITARDEVI) 		1718003001NRG24190720230116472 19/07/2023 Deepa Bai 1718003001WL012296 Deepa Bai 00697 BKID0MG0441 884 884 Processed 22/07/2023 107135645 DeepaBai NARMADA JHABUA GRAMIN BANK(508515)
169 GHATIYA MP-18-003-001-001/107-A
(CHHITARDEVI) 		1718003001NRG24190720230116471 19/07/2023 Mukesh 1718003001WL012296 Mukesh 00697 BKID0MG0441 884 884 Processed 22/07/2023 107135645 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
170 GHATIYA MP-18-003-001-001/107-A
(CHHITARDEVI) 		1718003001NRG24190720230116473 19/07/2023 Rukma 1718003001WL012296 Rukma 00697 BKID0MG0441 884 884 Processed 22/07/2023 107135645 Rukma NARMADA JHABUA GRAMIN BANK(508515)
171 GHATIYA MP-18-003-037-001/47
(NAGPURA) 		1718003037NRG24190720230116224 19/07/2023 mangilal 1718003037WL012255 mangilal 00697 BKID0MG0441 884 884 Processed 22/07/2023 107135645 mangilal NARMADA JHABUA GRAMIN BANK(508515)
172 GHATIYA MP-18-003-037-001/47
(NAGPURA) 		1718003037NRG24190720230116223 19/07/2023 mangilal 1718003037WL012255 mangilal 00697 BKID0MG0441 884 884 Processed 22/07/2023 107135645 mangilal BANK OF INDIA(508505)
173 GHATIYA MP-18-003-037-001/62-B
(NAGPURA) 		1718003037NRG24190720230116228 19/07/2023 arjun 1718003037WL012255 arjun 00697 BKID0MG0441 884 884 Processed 22/07/2023 107135645 arjun NARMADA JHABUA GRAMIN BANK(508515)
174 GHATIYA MP-18-003-037-001/62-B
(NAGPURA) 		1718003037NRG24190720230116229 19/07/2023 suganbai 1718003037WL012255 suganbai 00697 BKID0MG0441 884 884 Processed 22/07/2023 107135645 suganbai BANK OF INDIA(508505)
SubTotal 11492 11492
175 GHATIYA MP-18-003-037-001/138-A
(NAGPURA) 		1718003037NRG24190720230116165 19/07/2023 prembai 1718003037WL012255 prembai 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107135645 prembai NARMADA JHABUA GRAMIN BANK(508515)
176 GHATIYA MP-18-003-037-001/14-A
(NAGPURA) 		1718003037NRG24190720230116168 19/07/2023 pooja 1718003037WL012255 pooja 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107135645 pooja BANK OF INDIA(508505)
177 GHATIYA MP-18-003-037-001/14-A
(NAGPURA) 		1718003037NRG24190720230116167 19/07/2023 pooja 1718003037WL012255 pooja 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107135645 pooja BANK OF INDIA(508505)
SubTotal 2652 2652
Total 166413 166413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_190723APB_FTO_175438 Bank of Baroda BARB0FREEGA FREEGANJ 2652
2 GHATIYA MP1718003_190723APB_FTO_175438 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 884
3 GHATIYA MP1718003_190723APB_FTO_175438 Bank of Baroda BARB0UNHELX UNHEL 2652
4 GHATIYA MP1718003_190723APB_FTO_175438 Bank of India BKID0009100 UJJAIN 15912
5 GHATIYA MP1718003_190723APB_FTO_175438 Bank of India BKID0009103 DASHEHRA MAIDAN 1105
6 GHATIYA MP1718003_190723APB_FTO_175438 Bank of India BKID0009123 GHATIA 13039
7 GHATIYA MP1718003_190723APB_FTO_175438 Bank of India BKID0009126 BHERAVGARH 6409
8 GHATIYA MP1718003_190723APB_FTO_175438 Bank of India BKID0009127 PAN BIHAR 33592
9 GHATIYA MP1718003_190723APB_FTO_175438 Bank of India BKID0009134 CHANDUKHEDI 1768
10 GHATIYA MP1718003_190723APB_FTO_175438 Central Bank Of India CBIN0280778 UJJAIN 7072
11 GHATIYA MP1718003_190723APB_FTO_175438 State Bank of India SBIN0000492 NAI SARAK UJJAIN 884
12 GHATIYA MP1718003_190723APB_FTO_175438 State Bank of India SBIN0003018 UJJAIN MAIN 884
13 GHATIYA MP1718003_190723APB_FTO_175438 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 884
14 GHATIYA MP1718003_190723APB_FTO_175438 State Bank of India SBIN0007697 JAITHAL VB 2431
15 GHATIYA MP1718003_190723APB_FTO_175438 State Bank of India SBIN0010813 TARANA 1105
16 GHATIYA MP1718003_190723APB_FTO_175438 State Bank of India SBIN0030065 NAYA PURA, TARANA 1105
17 GHATIYA MP1718003_190723APB_FTO_175438 UCO Bank UCBA0001284 BICHROD 27846
18 GHATIYA MP1718003_190723APB_FTO_175438 UCO Bank UCBA0001461 JAGOTI 1989
19 GHATIYA MP1718003_190723APB_FTO_175438 India Post Payments Bank IPOS0000001 Ujjain 26520
20 GHATIYA MP1718003_190723APB_FTO_175438 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 3536
21 GHATIYA MP1718003_190723APB_FTO_175438 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 11492
22 GHATIYA MP1718003_190723APB_FTO_175438 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 2652

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