Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_250823APB_FTO_235035
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-18-003-024-001/194
(SAROLA) 		1718003024NRG24240820230152538 25/08/2023 KALA 1718003024WL016960 KALA 00045 BARB0FREEGA 1326 1326 Processed 01/09/2023 843958291 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHATIYA MP-18-003-034-001/346
(BHUTIYA) 		1718003034NRG24230820230151878 25/08/2023 gourishankar parmar 1718003034WL016876 gourishankar parmar 00045 BARB0FREEGA 2652 2652 Processed 01/09/2023 843958291 gourishankarparmar BANK OF BARODA(606985)
SubTotal 3978 3978
3 GHATIYA MP-18-003-034-001/302
(BHUTIYA) 		1718003034NRG24230820230151862 25/08/2023 tama 1718003034WL016876 tama 00045 BARB0UJJAIN 2652 2652 Processed 01/09/2023 843958291 tama BANK OF BARODA(606985)
SubTotal 2652 2652
4 GHATIYA MP-18-003-005-001/159-B
(RUIE) 		1718003005NRG24230820230152531 25/08/2023 Rahul 1718003005WL016957 Rahul 00045 BARB0UNHELX 1326 1326 Processed 01/09/2023 843958291 Rahul BANK OF BARODA(606985)
SubTotal 1326 1326
5 GHATIYA MP-18-003-033-001/70
(JAITHAL) 		1718003033NRG24230820230152025 25/08/2023 Jeevan 1718003033WL016894 Jeevan 00048 BKID0009103 1105 1105 Processed 01/09/2023 843958291 Jeevan UCO BANK(607066)
SubTotal 1105 1105
6 GHATIYA MP-18-003-035-002/330
(BANDA) 		1718003035NRG24240820230153363 25/08/2023 Vishakha Bhatiya 1718003035WL017076 Vishakha Bhatiya 00048 BKID0009107 1989 1989 Processed 01/09/2023 843958291 VishakhaBhatiya BANK OF INDIA(508505)
SubTotal 1989 1989
7 GHATIYA MP-18-003-036-001/194-C
(CHAKRAWADA) 		1718003036NRG24240820230152600 25/08/2023 anandi lal 1718003036WL016970 anandi lal 00048 BKID0009111 442 442 Processed 01/09/2023 843958291 anandilal BANK OF INDIA(508505)
SubTotal 442 442
8 GHATIYA MP-18-003-013-002/60-D
(BHILKHEDA) 		1718003013NRG24230820230152242 25/08/2023 Maya Bai 1718003013WL016914 Maya Bai 00048 BKID0009120 221 221 Processed 01/09/2023 843958291 MayaBai BANK OF INDIA(508505)
SubTotal 221 221
9 GHATIYA MP-18-003-034-001/234
(BHUTIYA) 		1718003034NRG24230820230151857 25/08/2023 Arjun 1718003034WL016876 Arjun 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 Arjun BANK OF INDIA(508505)
10 GHATIYA MP-18-003-034-001/256
(BHUTIYA) 		1718003034NRG24230820230151858 25/08/2023 dharmendra 1718003034WL016876 dharmendra 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 dharmendra BANK OF INDIA(508505)
11 GHATIYA MP-18-003-034-001/267
(BHUTIYA) 		1718003034NRG24230820230151859 25/08/2023 balveer 1718003034WL016876 balveer 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 balveer BANK OF INDIA(508505)
12 GHATIYA MP-18-003-034-001/270
(BHUTIYA) 		1718003034NRG24230820230151860 25/08/2023 jeevan das 1718003034WL016876 jeevan das 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 jeevandas BANK OF INDIA(508505)
13 GHATIYA MP-18-003-034-001/303
(BHUTIYA) 		1718003034NRG24230820230151863 25/08/2023 ravi dhanak 1718003034WL016876 ravi dhanak 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 ravidhanak STATE BANK OF INDIA(508548)
14 GHATIYA MP-18-003-034-001/306
(BHUTIYA) 		1718003034NRG24230820230151864 25/08/2023 mukesh 1718003034WL016876 mukesh 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 mukesh BANK OF INDIA(508505)
15 GHATIYA MP-18-003-034-001/307
(BHUTIYA) 		1718003034NRG24230820230151866 25/08/2023 prakash 1718003034WL016876 prakash 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHATIYA MP-18-003-034-001/318
(BHUTIYA) 		1718003034NRG24230820230151869 25/08/2023 kavita 1718003034WL016876 kavita 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 kavita BANK OF INDIA(508505)
17 GHATIYA MP-18-003-034-001/34
(BHUTIYA) 		1718003034NRG24230820230151873 25/08/2023 ashok parmar 1718003034WL016876 ashok parmar 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 ashokparmar BANK OF INDIA(508505)
18 GHATIYA MP-18-003-034-001/34
(BHUTIYA) 		1718003034NRG24230820230151872 25/08/2023 sushila 1718003034WL016876 sushila 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 sushila BANK OF INDIA(508505)
19 GHATIYA MP-18-003-034-001/340
(BHUTIYA) 		1718003034NRG24230820230151875 25/08/2023 Tina kunwar 1718003034WL016876 Tina kunwar 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 Tinakunwar BANK OF INDIA(508505)
20 GHATIYA MP-18-003-034-001/340
(BHUTIYA) 		1718003034NRG24230820230151874 25/08/2023 vinesh 1718003034WL016876 vinesh 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 vinesh FINO PAYMENTS BANK LTD(608001)
21 GHATIYA MP-18-003-034-001/357
(BHUTIYA) 		1718003034NRG24230820230151881 25/08/2023 kripal 1718003034WL016876 kripal 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 kripal BANK OF INDIA(508505)
22 GHATIYA MP-18-003-034-001/91
(BHUTIYA) 		1718003034NRG24230820230151883 25/08/2023 arati 1718003034WL016876 arati 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 arati FINO PAYMENTS BANK LTD(608001)
23 GHATIYA MP-18-003-034-002/223
(BHUTIYA) 		1718003034NRG24230820230151884 25/08/2023 govind parmar 1718003034WL016876 govind parmar 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 govindparmar BANK OF INDIA(508505)
24 GHATIYA MP-18-003-034-002/238
(BHUTIYA) 		1718003034NRG24230820230151886 25/08/2023 vinod parmar 1718003034WL016876 vinod parmar 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 vinodparmar INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHATIYA MP-18-003-034-002/63-A
(BHUTIYA) 		1718003034NRG24230820230151890 25/08/2023 bantysingh 1718003034WL016876 bantysingh 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 bantysingh BANK OF INDIA(508505)
26 GHATIYA MP-18-003-034-002/68
(BHUTIYA) 		1718003034NRG24230820230151891 25/08/2023 ramprasad 1718003034WL016876 ramprasad 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 ramprasad STATE BANK OF INDIA(508548)
27 GHATIYA MP-18-003-034-002/75
(BHUTIYA) 		1718003034NRG24230820230151893 25/08/2023 KAMAL 1718003034WL016876 KAMAL 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 KAMAL BANK OF INDIA(508505)
28 GHATIYA MP-18-003-034-002/75-A
(BHUTIYA) 		1718003034NRG24230820230151895 25/08/2023 lokesh rajoriya 1718003034WL016876 lokesh rajoriya 00048 BKID0009123 2652 2652 Processed 01/09/2023 843958291 lokeshrajoriya BANK OF INDIA(508505)
29 GHATIYA MP-18-003-035-001/25
(BANDA) 		1718003035NRG24240820230153374 25/08/2023 Kishor lal 1718003035WL017079 Kishor lal 00048 BKID0009123 884 884 Processed 01/09/2023 843958291 Kishorlal BANK OF INDIA(508505)
30 GHATIYA MP-18-003-035-001/25
(BANDA) 		1718003035NRG24240820230153375 25/08/2023 Krishna bai 1718003035WL017079 Krishna bai 00048 BKID0009123 884 884 Processed 01/09/2023 843958291 Krishnabai BANK OF INDIA(508505)
31 GHATIYA MP-18-003-035-001/31-A
(BANDA) 		1718003035NRG24240820230153377 25/08/2023 mahipal singh 1718003035WL017079 mahipal singh 00048 BKID0009123 884 884 Processed 01/09/2023 843958291 mahipalsingh BANK OF INDIA(508505)
32 GHATIYA MP-18-003-035-001/33
(BANDA) 		1718003035NRG24240820230153378 25/08/2023 laxman 1718003035WL017079 laxman 00048 BKID0009123 884 884 Processed 01/09/2023 843958291 laxman BANK OF INDIA(508505)
33 GHATIYA MP-18-003-035-001/33-A
(BANDA) 		1718003035NRG24240820230153380 25/08/2023 Manohar 1718003035WL017079 Manohar 00048 BKID0009123 884 884 Processed 01/09/2023 843958291 Manohar BANK OF INDIA(508505)
34 GHATIYA MP-18-003-035-002/331
(BANDA) 		1718003035NRG24240820230153364 25/08/2023 Asha Bhatiya 1718003035WL017076 Asha Bhatiya 00048 BKID0009123 1989 1989 Processed 01/09/2023 843958291 AshaBhatiya BANK OF INDIA(508505)
35 GHATIYA MP-18-003-035-002/82-A
(BANDA) 		1718003035NRG24240820230153366 25/08/2023 Mamta bai 1718003035WL017077 Mamta bai 00048 BKID0009123 2210 2210 Processed 01/09/2023 843958291 Mamtabai BANK OF BARODA(606985)
36 GHATIYA MP-18-003-045-001/2094
(GHATIYA) 		1718003045NRG24240820230152589 25/08/2023 narsa bai 1718003045WL016968 narsa bai 00048 BKID0009123 1326 1326 Processed 01/09/2023 843958291 narsabai BANK OF INDIA(508505)
37 GHATIYA MP-18-003-068-002/44
(SALAMATA) 		1718003068NRG24240820230152872 25/08/2023 mukesh 1718003068WL017019 mukesh 00048 BKID0009123 884 884 Processed 01/09/2023 843958291 mukesh BANK OF INDIA(508505)
SubTotal 63869 63869
38 GHATIYA MP-18-003-006-001/134
(BANSKHEDI) 		1718003006NRG24220820230151642 25/08/2023 bhuri bai 1718003006WL016847 bhuri bai 00048 BKID0009126 1326 1326 Processed 01/09/2023 843958291 bhuribai BANK OF INDIA(508505)
39 GHATIYA MP-18-003-006-001/134
(BANSKHEDI) 		1718003006NRG24220820230151641 25/08/2023 prakash 1718003006WL016847 prakash 00048 BKID0009126 1326 1326 Processed 01/09/2023 843958291 prakash BANK OF INDIA(508505)
40 GHATIYA MP-18-003-010-001/105
(KHALANA) 		1718003010NRG24230820230152171 25/08/2023 sheru 1718003010WL016910 sheru 00048 BKID0009126 221 221 Processed 01/09/2023 843958291 sheru BANK OF INDIA(508505)
41 GHATIYA MP-18-003-010-001/169
(KHALANA) 		1718003010NRG24230820230152172 25/08/2023 RAFIQ 1718003010WL016910 RAFIQ 00048 BKID0009126 221 221 Processed 01/09/2023 843958291 RAFIQ BANK OF INDIA(508505)
42 GHATIYA MP-18-003-010-001/188
(KHALANA) 		1718003010NRG24230820230152173 25/08/2023 SALIM 1718003010WL016910 SALIM 00048 BKID0009126 221 221 Processed 01/09/2023 843958291 SALIM BANK OF INDIA(508505)
43 GHATIYA MP-18-003-010-001/215-D
(KHALANA) 		1718003010NRG24230820230152175 25/08/2023 LATIF 1718003010WL016910 LATIF 00048 BKID0009126 221 221 Processed 01/09/2023 843958291 LATIF BANK OF INDIA(508505)
44 GHATIYA MP-18-003-010-001/287
(KHALANA) 		1718003010NRG24230820230152176 25/08/2023 iqbal khan 1718003010WL016910 iqbal khan 00048 BKID0009126 221 221 Processed 01/09/2023 843958291 iqbalkhan BANK OF INDIA(508505)
45 GHATIYA MP-18-003-010-001/29
(KHALANA) 		1718003010NRG24230820230152177 25/08/2023 raisa bee 1718003010WL016910 raisa bee 00048 BKID0009126 221 221 Processed 01/09/2023 843958291 raisabee BANK OF INDIA(508505)
46 GHATIYA MP-18-003-010-001/73-A
(KHALANA) 		1718003010NRG24230820230152357 25/08/2023 Amjad 1718003010WL016923 Amjad 00048 BKID0009126 1326 1326 Processed 01/09/2023 843958291 Amjad BANK OF INDIA(508505)
47 GHATIYA MP-18-003-010-001/73-A
(KHALANA) 		1718003010NRG24230820230152359 25/08/2023 Rukhasana Bee 1718003010WL016923 Rukhasana Bee 00048 BKID0009126 1326 1326 Processed 01/09/2023 843958291 RukhasanaBee BANK OF INDIA(508505)
48 GHATIYA MP-18-003-034-002/75
(BHUTIYA) 		1718003034NRG24230820230151894 25/08/2023 KAMAL 1718003034WL016876 KAMAL 00048 BKID0009126 2652 2652 Processed 01/09/2023 843958291 KAMAL BANK OF INDIA(508505)
49 GHATIYA MP-18-003-054-001/445
(RUDAHEDA) 		1718003054NRG24220820230151635 25/08/2023 Devisingh 1718003054WL016843 Devisingh 00048 BKID0009126 663 663 Processed 01/09/2023 843958291 Devisingh BANK OF INDIA(508505)
50 GHATIYA MP-18-003-063-001/26-B
(KAMED) 		1718003063NRG24240820230153174 25/08/2023 Jagdish 1718003063WL017052 Jagdish 00048 BKID0009126 1326 1326 Processed 01/09/2023 843958291 Jagdish BANK OF INDIA(508505)
SubTotal 11271 11271
51 GHATIYA MP-18-003-012-001/114
(KALUHEDA) 		1718003012NRG24250820230153643 25/08/2023 ramkanya 1718003012WL017131 ramkanya 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 ramkanya BANK OF INDIA(508505)
52 GHATIYA MP-18-003-012-001/126
(KALUHEDA) 		1718003012NRG24250820230153644 25/08/2023 rajesh 1718003012WL017131 rajesh 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 rajesh BANK OF INDIA(508505)
53 GHATIYA MP-18-003-012-001/131
(KALUHEDA) 		1718003012NRG24250820230153645 25/08/2023 ravi 1718003012WL017131 ravi 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 ravi BANK OF INDIA(508505)
54 GHATIYA MP-18-003-012-001/133
(KALUHEDA) 		1718003012NRG24250820230153646 25/08/2023 bhuli bai 1718003012WL017131 bhuli bai 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 bhulibai BANK OF INDIA(508505)
55 GHATIYA MP-18-003-012-001/138
(KALUHEDA) 		1718003012NRG24250820230153647 25/08/2023 amrit lal 1718003012WL017131 amrit lal 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 amritlal BANK OF INDIA(508505)
56 GHATIYA MP-18-003-012-001/240
(KALUHEDA) 		1718003012NRG24250820230153648 25/08/2023 iswar 1718003012WL017131 iswar 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 iswar BANK OF INDIA(508505)
57 GHATIYA MP-18-003-012-001/240
(KALUHEDA) 		1718003012NRG24250820230153649 25/08/2023 radha bai 1718003012WL017131 radha bai 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHATIYA MP-18-003-013-001/145
(BHILKHEDA) 		1718003013NRG24230820230152208 25/08/2023 RUP SINGH 1718003013WL016914 RUP SINGH 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 RUPSINGH BANK OF INDIA(508505)
59 GHATIYA MP-18-003-013-001/145
(BHILKHEDA) 		1718003013NRG24230820230152209 25/08/2023 RUPSINGH 1718003013WL016914 RUPSINGH 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
60 GHATIYA MP-18-003-013-001/153
(BHILKHEDA) 		1718003013NRG24230820230152210 25/08/2023 BADRI 1718003013WL016914 BADRI 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 BADRI BANK OF INDIA(508505)
61 GHATIYA MP-18-003-013-001/153-A
(BHILKHEDA) 		1718003013NRG24230820230152211 25/08/2023 SIMA 1718003013WL016914 SIMA 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 SIMA BANK OF INDIA(508505)
62 GHATIYA MP-18-003-013-001/153-C
(BHILKHEDA) 		1718003013NRG24230820230152212 25/08/2023 DINESH 1718003013WL016914 DINESH 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 DINESH BANK OF INDIA(508505)
63 GHATIYA MP-18-003-013-001/314
(BHILKHEDA) 		1718003013NRG24230820230152214 25/08/2023 Jayvant Singh 1718003013WL016914 Jayvant Singh 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 JayvantSingh BANK OF INDIA(508505)
64 GHATIYA MP-18-003-013-001/314
(BHILKHEDA) 		1718003013NRG24230820230152215 25/08/2023 Prem Kour 1718003013WL016914 Prem Kour 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 PremKour BANK OF INDIA(508505)
65 GHATIYA MP-18-003-013-001/32-A
(BHILKHEDA) 		1718003013NRG24230820230152216 25/08/2023 Chandarsingh 1718003013WL016914 Chandarsingh 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHATIYA MP-18-003-013-001/32-A
(BHILKHEDA) 		1718003013NRG24230820230152217 25/08/2023 Sanju Bai 1718003013WL016914 Sanju Bai 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 SanjuBai BANK OF INDIA(508505)
67 GHATIYA MP-18-003-013-001/32-B
(BHILKHEDA) 		1718003013NRG24230820230152218 25/08/2023 Jivansingh Ramsingh 1718003013WL016914 Jivansingh Ramsingh 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 JivansinghRamsingh FEDERAL BANK(607165)
68 GHATIYA MP-18-003-013-001/32-B
(BHILKHEDA) 		1718003013NRG24230820230152219 25/08/2023 REKHA BAI 1718003013WL016914 REKHA BAI 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 REKHABAI BANK OF INDIA(508505)
69 GHATIYA MP-18-003-013-001/6
(BHILKHEDA) 		1718003013NRG24230820230152222 25/08/2023 Kalabai 1718003013WL016914 Kalabai 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 Kalabai BANK OF INDIA(508505)
70 GHATIYA MP-18-003-013-001/6
(BHILKHEDA) 		1718003013NRG24230820230152223 25/08/2023 Rahul 1718003013WL016914 Rahul 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 Rahul BANK OF INDIA(508505)
71 GHATIYA MP-18-003-013-002/113-C
(BHILKHEDA) 		1718003013NRG24230820230152224 25/08/2023 SANGEETA BAI 1718003013WL016914 SANGEETA BAI 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHATIYA MP-18-003-013-002/115
(BHILKHEDA) 		1718003013NRG24230820230152225 25/08/2023 GOKUL UKARLAL 1718003013WL016914 GOKUL UKARLAL 00048 BKID0009127 1105 1105 Processed 01/09/2023 843958291 GOKULUKARLAL BANK OF INDIA(508505)
73 GHATIYA MP-18-003-013-002/115
(BHILKHEDA) 		1718003013NRG24230820230152226 25/08/2023 Maya 1718003013WL016914 Maya 00048 BKID0009127 1105 1105 Processed 01/09/2023 843958291 Maya BANK OF INDIA(508505)
74 GHATIYA MP-18-003-013-002/116
(BHILKHEDA) 		1718003013NRG24230820230152227 25/08/2023 PIRULAL 1718003013WL016914 PIRULAL 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 PIRULAL BANK OF INDIA(508505)
75 GHATIYA MP-18-003-013-002/121
(BHILKHEDA) 		1718003013NRG24230820230152228 25/08/2023 VIKRAM NATHA BANJARA 1718003013WL016914 VIKRAM NATHA BANJARA 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 VIKRAMNATHABANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHATIYA MP-18-003-013-002/122
(BHILKHEDA) 		1718003013NRG24230820230152229 25/08/2023 Antar Singh 1718003013WL016914 Antar Singh 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 AntarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHATIYA MP-18-003-013-002/123
(BHILKHEDA) 		1718003013NRG24230820230152230 25/08/2023 Shyamu Bai 1718003013WL016914 Shyamu Bai 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHATIYA MP-18-003-013-002/126
(BHILKHEDA) 		1718003013NRG24230820230152231 25/08/2023 GHANSHYAM 1718003013WL016914 GHANSHYAM 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 GHANSHYAM BANK OF INDIA(508505)
79 GHATIYA MP-18-003-013-002/126
(BHILKHEDA) 		1718003013NRG24230820230152232 25/08/2023 SEEMA 1718003013WL016914 SEEMA 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 SEEMA BANK OF INDIA(508505)
80 GHATIYA MP-18-003-013-002/220
(BHILKHEDA) 		1718003013NRG24230820230152233 25/08/2023 BHNWAR LAL 1718003013WL016914 BHNWAR LAL 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 BHNWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHATIYA MP-18-003-013-002/220-A
(BHILKHEDA) 		1718003013NRG24230820230152234 25/08/2023 Vikram Garasiya 1718003013WL016914 Vikram Garasiya 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 VikramGarasiya BANK OF INDIA(508505)
82 GHATIYA MP-18-003-013-002/231
(BHILKHEDA) 		1718003013NRG24230820230152235 25/08/2023 HAKAM SINGH MANNAJI BANJARA 1718003013WL016914 HAKAM SINGH MANNAJI BANJARA 00048 BKID0009127 221 221 Processed 01/09/2023 843958291 HAKAMSINGHMANNAJIBANJARA BANK OF INDIA(508505)
83 GHATIYA MP-18-003-013-002/232
(BHILKHEDA) 		1718003013NRG24230820230152236 25/08/2023 SAMPAT BAI 1718003013WL016914 SAMPAT BAI 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 SAMPATBAI BANK OF INDIA(508505)
84 GHATIYA MP-18-003-013-002/237
(BHILKHEDA) 		1718003013NRG24230820230152237 25/08/2023 raju bai 1718003013WL016914 raju bai 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 rajubai BANK OF INDIA(508505)
85 GHATIYA MP-18-003-013-002/246
(BHILKHEDA) 		1718003013NRG24230820230152238 25/08/2023 ramesh 1718003013WL016914 ramesh 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 ramesh BANK OF INDIA(508505)
86 GHATIYA MP-18-003-013-002/251-A
(BHILKHEDA) 		1718003013NRG24230820230152239 25/08/2023 KISHAN TOLARAM 1718003013WL016914 KISHAN TOLARAM 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 KISHANTOLARAM BANK OF INDIA(508505)
87 GHATIYA MP-18-003-013-002/60-C
(BHILKHEDA) 		1718003013NRG24230820230152240 25/08/2023 Sevaram 1718003013WL016914 Sevaram 00048 BKID0009127 884 884 Processed 01/09/2023 843958291 Sevaram BANK OF INDIA(508505)
88 GHATIYA MP-18-003-013-002/60-D
(BHILKHEDA) 		1718003013NRG24230820230152241 25/08/2023 Babu Lal 1718003013WL016914 Babu Lal 00048 BKID0009127 221 221 Processed 01/09/2023 843958291 BabuLal BANK OF INDIA(508505)
89 GHATIYA MP-18-003-016-001/1058
(PANBIHAR) 		1718003016NRG24250820230153624 25/08/2023 SANJAY 1718003016WL017128 SANJAY 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 SANJAY BANK OF INDIA(508505)
90 GHATIYA MP-18-003-016-001/1303
(PANBIHAR) 		1718003016NRG24250820230153625 25/08/2023 sheetal 1718003016WL017128 sheetal 00048 BKID0009127 442 442 Processed 01/09/2023 843958291 sheetal BANK OF INDIA(508505)
91 GHATIYA MP-18-003-016-001/1790
(PANBIHAR) 		1718003016NRG24250820230153751 25/08/2023 bulbul 1718003016WL017141 bulbul 00048 BKID0009127 2652 2652 Processed 01/09/2023 843958291 bulbul PUNJAB NATIONAL BANK(508568)
92 GHATIYA MP-18-003-016-001/2089
(PANBIHAR) 		1718003016NRG24250820230153626 25/08/2023 sunita sanjay 1718003016WL017128 sunita sanjay 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 sunitasanjay BANK OF INDIA(508505)
93 GHATIYA MP-18-003-016-001/2101
(PANBIHAR) 		1718003016NRG24250820230153630 25/08/2023 Govind 1718003016WL017128 Govind 00048 BKID0009127 1768 1768 Processed 01/09/2023 843958291 Govind BANK OF INDIA(508505)
94 GHATIYA MP-18-003-016-001/2101
(PANBIHAR) 		1718003016NRG24250820230153628 25/08/2023 Hema bai 1718003016WL017128 Hema bai 00048 BKID0009127 1768 1768 Processed 01/09/2023 843958291 Hemabai BANK OF INDIA(508505)
95 GHATIYA MP-18-003-016-001/2101
(PANBIHAR) 		1718003016NRG24250820230153629 25/08/2023 Rahul 1718003016WL017128 Rahul 00048 BKID0009127 1768 1768 Processed 01/09/2023 843958291 Rahul BANK OF INDIA(508505)
96 GHATIYA MP-18-003-029-002/48
(MEEN) 		1718003029NRG24250820230153753 25/08/2023 Bhuli Bai 1718003029WL017142 Bhuli Bai 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 GHATIYA MP-18-003-029-002/48
(MEEN) 		1718003029NRG24250820230153752 25/08/2023 Laxman 1718003029WL017142 Laxman 00048 BKID0009127 1326 1326 Processed 01/09/2023 843958291 Laxman BANK OF INDIA(508505)
SubTotal 53482 53482
98 GHATIYA MP-18-003-034-002/75-B
(BHUTIYA) 		1718003034NRG24230820230151896 25/08/2023 rajkumar 1718003034WL016876 rajkumar 00048 BKID0009136 2652 2652 Processed 01/09/2023 843958291 rajkumar IDBI BANK(607095)
SubTotal 2652 2652
99 GHATIYA MP-18-003-063-001/175
(KAMED) 		1718003063NRG24240820230153173 25/08/2023 Rahul 1718003063WL017052 Rahul 00048 BKID0009138 1326 1326 Processed 01/09/2023 843958291 Rahul BANK OF INDIA(508505)
100 GHATIYA MP-18-003-063-001/47
(KAMED) 		1718003063NRG24240820230153175 25/08/2023 Mohan 1718003063WL017052 Mohan 00048 BKID0009138 1326 1326 Processed 01/09/2023 843958291 Mohan PUNJAB NATIONAL BANK(508568)
101 GHATIYA MP-18-003-063-001/963
(KAMED) 		1718003063NRG24240820230153177 25/08/2023 Ramlal 1718003063WL017052 Ramlal 00048 BKID0009138 1326 1326 Processed 01/09/2023 843958291 Ramlal INDUSIND BANK(607189)
SubTotal 3978 3978
102 GHATIYA MP-18-003-035-001/235
(BANDA) 		1718003035NRG24240820230153373 25/08/2023 Jakir kha 1718003035WL017079 Jakir kha 00078 CNRB0005686 884 884 Processed 01/09/2023 843958291 Jakirkha BANK OF INDIA(508505)
SubTotal 884 884
103 GHATIYA MP-18-003-034-002/46-A
(BHUTIYA) 		1718003034NRG24230820230151889 25/08/2023 santosh 1718003034WL016876 santosh 00127 FDRL0002143 2652 2652 Processed 01/09/2023 843958291 santosh BANK OF INDIA(508505)
SubTotal 2652 2652
104 GHATIYA MP-18-003-024-001/219-A
(SAROLA) 		1718003024NRG24240820230152539 25/08/2023 bamni bai 1718003024WL016960 bamni bai 00152 HDFC0004249 1326 1326 Processed 01/09/2023 843958291 bamnibai HDFC BANK LTD(607152)
SubTotal 1326 1326
105 GHATIYA MP-18-003-024-001/246
(SAROLA) 		1718003024NRG24240820230152540 25/08/2023 Ramchandra 1718003024WL016960 Ramchandra 00415 SBIN0003648 1326 1326 Processed 01/09/2023 843958291 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
106 GHATIYA MP-18-003-024-001/247
(SAROLA) 		1718003024NRG24240820230152541 25/08/2023 Bijay 1718003024WL016960 Bijay 00415 SBIN0003648 1326 1326 Processed 01/09/2023 843958291 Bijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 GHATIYA MP-18-003-013-001/153-C
(BHILKHEDA) 		1718003013NRG24230820230152213 25/08/2023 MAYA BAI 1718003013WL016914 MAYA BAI 00415 SBIN0007697 1326 1326 Processed 01/09/2023 843958291 MAYABAI STATE BANK OF INDIA(508548)
108 GHATIYA MP-18-003-033-001/713
(JAITHAL) 		1718003033NRG24250820230153749 25/08/2023 MENA BAI 1718003033WL017140 MENA BAI 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 MENABAI STATE BANK OF INDIA(508548)
109 GHATIYA MP-18-003-034-001/270
(BHUTIYA) 		1718003034NRG24230820230151861 25/08/2023 gangabai 1718003034WL016876 gangabai 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 gangabai STATE BANK OF INDIA(508548)
110 GHATIYA MP-18-003-034-001/306
(BHUTIYA) 		1718003034NRG24230820230151865 25/08/2023 rahul 1718003034WL016876 rahul 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 rahul STATE BANK OF INDIA(508548)
111 GHATIYA MP-18-003-034-001/310
(BHUTIYA) 		1718003034NRG24230820230151867 25/08/2023 pinki 1718003034WL016876 pinki 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 pinki STATE BANK OF INDIA(508548)
112 GHATIYA MP-18-003-034-001/318
(BHUTIYA) 		1718003034NRG24230820230151868 25/08/2023 rajesh 1718003034WL016876 rajesh 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 rajesh BANK OF INDIA(508505)
113 GHATIYA MP-18-003-034-001/323
(BHUTIYA) 		1718003034NRG24230820230151870 25/08/2023 sonu 1718003034WL016876 sonu 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 sonu STATE BANK OF INDIA(508548)
114 GHATIYA MP-18-003-034-001/328
(BHUTIYA) 		1718003034NRG24230820230151871 25/08/2023 sanju 1718003034WL016876 sanju 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 sanju BANK OF INDIA(508505)
115 GHATIYA MP-18-003-034-001/342
(BHUTIYA) 		1718003034NRG24230820230151877 25/08/2023 rajpal 1718003034WL016876 rajpal 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 rajpal BANK OF INDIA(508505)
116 GHATIYA MP-18-003-034-001/348
(BHUTIYA) 		1718003034NRG24230820230151879 25/08/2023 vishal 1718003034WL016876 vishal 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 vishal BANK OF INDIA(508505)
117 GHATIYA MP-18-003-034-001/351
(BHUTIYA) 		1718003034NRG24230820230151880 25/08/2023 sachin verma 1718003034WL016876 sachin verma 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 sachinverma STATE BANK OF INDIA(508548)
118 GHATIYA MP-18-003-034-002/243
(BHUTIYA) 		1718003034NRG24230820230151887 25/08/2023 lakhan singh 1718003034WL016876 lakhan singh 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 lakhansingh STATE BANK OF INDIA(508548)
119 GHATIYA MP-18-003-034-002/243
(BHUTIYA) 		1718003034NRG24230820230151888 25/08/2023 mamta 1718003034WL016876 mamta 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 mamta STATE BANK OF INDIA(508548)
120 GHATIYA MP-18-003-034-002/68-A
(BHUTIYA) 		1718003034NRG24230820230151892 25/08/2023 satyanarayan 1718003034WL016876 satyanarayan 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 satyanarayan BANK OF INDIA(508505)
121 GHATIYA MP-18-003-035-001/212
(BANDA) 		1718003035NRG24240820230153369 25/08/2023 pankaj 1718003035WL017078 pankaj 00415 SBIN0007697 1989 1989 Processed 01/09/2023 843958291 pankaj STATE BANK OF INDIA(508548)
122 GHATIYA MP-18-003-035-001/222
(BANDA) 		1718003035NRG24240820230153370 25/08/2023 Ranchod 1718003035WL017078 Ranchod 00415 SBIN0007697 1989 1989 Processed 01/09/2023 843958291 Ranchod STATE BANK OF INDIA(508548)
123 GHATIYA MP-18-003-035-001/222
(BANDA) 		1718003035NRG24240820230153371 25/08/2023 Ranchod 1718003035WL017078 Ranchod 00415 SBIN0007697 1989 1989 Processed 01/09/2023 843958291 Ranchod BANK OF INDIA(508505)
124 GHATIYA MP-18-003-035-001/23-B
(BANDA) 		1718003035NRG24240820230153372 25/08/2023 Devnarayan 1718003035WL017079 Devnarayan 00415 SBIN0007697 884 884 Processed 01/09/2023 843958291 Devnarayan STATE BANK OF INDIA(508548)
125 GHATIYA MP-18-003-035-001/33
(BANDA) 		1718003035NRG24240820230153379 25/08/2023 sangeeta 1718003035WL017079 sangeeta 00415 SBIN0007697 884 884 Processed 01/09/2023 843958291 sangeeta STATE BANK OF INDIA(508548)
126 GHATIYA MP-18-003-035-001/65
(BANDA) 		1718003035NRG24240820230153381 25/08/2023 Krishnapal singh 1718003035WL017079 Krishnapal singh 00415 SBIN0007697 884 884 Processed 01/09/2023 843958291 Krishnapalsingh STATE BANK OF INDIA(508548)
127 GHATIYA MP-18-003-039-001/6
(NIPANYAGOYAL) 		1718003039NRG24240820230152558 25/08/2023 ARUNA BAI 1718003039WL016966 ARUNA BAI 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 ARUNABAI STATE BANK OF INDIA(508548)
128 GHATIYA MP-18-003-039-001/6
(NIPANYAGOYAL) 		1718003039NRG24240820230152557 25/08/2023 DHIRAP ISNG 1718003039WL016966 DHIRAP ISNG 00415 SBIN0007697 2652 2652 Processed 01/09/2023 843958291 DHIRAPISNG STATE BANK OF INDIA(508548)
129 GHATIYA MP-18-003-064-002/4-A
(KADWALI) 		1718003064NRG24240820230153167 25/08/2023 Kamal singh 1718003064WL017048 Kamal singh 00415 SBIN0007697 1326 1326 Processed 01/09/2023 843958291 Kamalsingh STATE BANK OF INDIA(508548)
130 GHATIYA MP-18-003-064-002/51-A
(KADWALI) 		1718003064NRG24240820230153168 25/08/2023 Madan patel 1718003064WL017048 Madan patel 00415 SBIN0007697 884 884 Processed 01/09/2023 843958291 Madanpatel STATE BANK OF INDIA(508548)
131 GHATIYA MP-18-003-064-003/153-C
(KADWALI) 		1718003064NRG24240820230153169 25/08/2023 Leela bai 1718003064WL017048 Leela bai 00415 SBIN0007697 1326 1326 Processed 01/09/2023 843958291 Leelabai STATE BANK OF INDIA(508548)
132 GHATIYA MP-18-003-064-003/37
(KADWALI) 		1718003064NRG24240820230153171 25/08/2023 Muksh 1718003064WL017050 Muksh 00415 SBIN0007697 486 486 Processed 01/09/2023 843958291 Muksh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53747 53747
133 GHATIYA MP-18-003-002-001/184-C
(PIPLYAHAMA) 		1718003002NRG24250820230153415 25/08/2023 devendra singh 1718003002WL017089 devendra singh 00462 UCBA0000857 1326 1326 Processed 01/09/2023 843958291 devendrasingh UCO BANK(607066)
SubTotal 1326 1326
134 GHATIYA MP-18-003-035-002/308
(BANDA) 		1718003035NRG24240820230153362 25/08/2023 Jasvant Singh 1718003035WL017076 Jasvant Singh 00462 UCBA0001284 1989 1989 Processed 01/09/2023 843958291 JasvantSingh UCO BANK(607066)
135 GHATIYA MP-18-003-048-001/139
(BHICHHDODISTMURAR) 		1718003048NRG24250820230153756 25/08/2023 Mangilal 1718003048WL017143 Mangilal 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 Mangilal UCO BANK(607066)
136 GHATIYA MP-18-003-048-001/217
(BHICHHDODISTMURAR) 		1718003048NRG24250820230153757 25/08/2023 Rajendra 1718003048WL017143 Rajendra 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 Rajendra UCO BANK(607066)
137 GHATIYA MP-18-003-052-001/529
(GURADIYAGUJAR) 		1718003052NRG24250820230153651 25/08/2023 govind 1718003052WL017132 govind 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 govind UCO BANK(607066)
138 GHATIYA MP-18-003-052-001/529
(GURADIYAGUJAR) 		1718003052NRG24250820230153650 25/08/2023 phul singh 1718003052WL017132 phul singh 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 phulsingh UCO BANK(607066)
139 GHATIYA MP-18-003-052-001/529-A
(GURADIYAGUJAR) 		1718003052NRG24250820230153653 25/08/2023 JOR SINGH 1718003052WL017132 JOR SINGH 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 JORSINGH UCO BANK(607066)
140 GHATIYA MP-18-003-052-001/529-A
(GURADIYAGUJAR) 		1718003052NRG24250820230153654 25/08/2023 sangita bai 1718003052WL017132 sangita bai 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 sangitabai UCO BANK(607066)
141 GHATIYA MP-18-003-052-001/529-B
(GURADIYAGUJAR) 		1718003052NRG24250820230153655 25/08/2023 INDER SINGH 1718003052WL017132 INDER SINGH 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
142 GHATIYA MP-18-003-052-001/530-A
(GURADIYAGUJAR) 		1718003052NRG24250820230153656 25/08/2023 BABULAL 1718003052WL017132 BABULAL 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 BABULAL UCO BANK(607066)
143 GHATIYA MP-18-003-052-001/530-A
(GURADIYAGUJAR) 		1718003052NRG24250820230153657 25/08/2023 SHANTA BAI 1718003052WL017132 SHANTA BAI 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 SHANTABAI UCO BANK(607066)
144 GHATIYA MP-18-003-052-001/530-B
(GURADIYAGUJAR) 		1718003052NRG24250820230153658 25/08/2023 DINESH 1718003052WL017132 DINESH 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 DINESH UCO BANK(607066)
145 GHATIYA MP-18-003-052-001/530-C
(GURADIYAGUJAR) 		1718003052NRG24250820230153660 25/08/2023 BHURI BAI 1718003052WL017132 BHURI BAI 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 BHURIBAI UCO BANK(607066)
146 GHATIYA MP-18-003-052-001/530-C
(GURADIYAGUJAR) 		1718003052NRG24250820230153659 25/08/2023 MUKESH 1718003052WL017132 MUKESH 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
147 GHATIYA MP-18-003-052-001/530-D
(GURADIYAGUJAR) 		1718003052NRG24250820230153661 25/08/2023 KAMAL SINGH 1718003052WL017132 KAMAL SINGH 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 KAMALSINGH BANK OF INDIA(508505)
148 GHATIYA MP-18-003-052-001/530-D
(GURADIYAGUJAR) 		1718003052NRG24250820230153662 25/08/2023 SUSHILA 1718003052WL017132 SUSHILA 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 SUSHILA UCO BANK(607066)
149 GHATIYA MP-18-003-052-001/531-A
(GURADIYAGUJAR) 		1718003052NRG24250820230153663 25/08/2023 RAHUL 1718003052WL017132 RAHUL 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 RAHUL UCO BANK(607066)
150 GHATIYA MP-18-003-052-001/531-A
(GURADIYAGUJAR) 		1718003052NRG24250820230153664 25/08/2023 SUNITA 1718003052WL017132 SUNITA 00462 UCBA0001284 1326 1326 Processed 01/09/2023 843958291 SUNITA BANK OF INDIA(508505)
SubTotal 23205 23205
151 GHATIYA MP-18-003-006-001/1354
(BANSKHEDI) 		1718003006NRG24220820230151643 25/08/2023 Bherulal 1718003006WL016847 Bherulal 00462 UCBA0001461 1326 1326 Processed 01/09/2023 843958291 Bherulal BANK OF BARODA(606985)
152 GHATIYA MP-18-003-013-001/53
(BHILKHEDA) 		1718003013NRG24230820230152220 25/08/2023 Laxman 1718003013WL016914 Laxman 00462 UCBA0001461 1326 1326 Processed 01/09/2023 843958291 Laxman UCO BANK(607066)
SubTotal 2652 2652
153 GHATIYA MP-18-003-010-001/73-A
(KHALANA) 		1718003010NRG24230820230152358 25/08/2023 afsana bee 1718003010WL016923 afsana bee 00468 UBIN0577600 1326 1326 Processed 01/09/2023 843958291 afsanabee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 GHATIYA MP-18-003-035-002/95-B
(BANDA) 		1718003035NRG24240820230153367 25/08/2023 Moti singh 1718003035WL017077 Moti singh 00688 FINO0001446 2210 2210 Processed 01/09/2023 843958291 Motisingh BANK OF INDIA(508505)
155 GHATIYA MP-18-003-035-002/95-B
(BANDA) 		1718003035NRG24240820230153368 25/08/2023 Moti singh 1718003035WL017077 Moti singh 00688 FINO0001446 2210 2210 Processed 01/09/2023 843958291 Motisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
156 GHATIYA MP-18-003-002-001/67
(PIPLYAHAMA) 		1718003002NRG24250820230153416 25/08/2023 Kedar 1718003002WL017089 Kedar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843958291 Kedar BANK OF BARODA(606985)
157 GHATIYA MP-18-003-005-001/159-B
(RUIE) 		1718003005NRG24230820230152532 25/08/2023 Sanjana Bai 1718003005WL016957 Sanjana Bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843958291 SanjanaBai BANK OF BARODA(606985)
158 GHATIYA MP-18-003-068-002/44-C
(SALAMATA) 		1718003068NRG24240820230152873 25/08/2023 sarita 1718003068WL017019 sarita 00691 IPOS0000001 884 884 Processed 01/09/2023 843958291 sarita BANK OF INDIA(508505)
SubTotal 3536 3536
159 GHATIYA MP-18-003-063-001/878
(KAMED) 		1718003063NRG24240820230153176 25/08/2023 Gangaram 1718003063WL017052 Gangaram 00697 BKID0MG0408 1326 1326 Processed 01/09/2023 843958291 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
160 GHATIYA MP-18-003-003-001/66-B
(BORKHEDABHALLA) 		1718003003NRG24240820230153172 25/08/2023 LAXMIBAI 1718003003WL017051 LAXMIBAI 00697 BKID0MG0441 221 221 Processed 01/09/2023 843958291 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 GHATIYA MP-18-003-010-001/208-D
(KHALANA) 		1718003010NRG24230820230152174 25/08/2023 GANI SHAH 1718003010WL016910 GANI SHAH 00697 BKID0MG0441 221 221 Processed 01/09/2023 843958291 GANISHAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
162 GHATIYA MP-18-003-006-001/326-A
(BANSKHEDI) 		1718003006NRG24220820230151644 25/08/2023 ratan 1718003006WL016847 ratan 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843958291 ratan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 247785 247785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_250823APB_FTO_235035 Bank of Baroda BARB0FREEGA FREEGANJ 3978
2 GHATIYA MP1718003_250823APB_FTO_235035 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 2652
3 GHATIYA MP1718003_250823APB_FTO_235035 Bank of Baroda BARB0UNHELX UNHEL 1326
4 GHATIYA MP1718003_250823APB_FTO_235035 Bank of India BKID0009103 DASHEHRA MAIDAN 1105
5 GHATIYA MP1718003_250823APB_FTO_235035 Bank of India BKID0009107 ARVIND NAGAR 1989
6 GHATIYA MP1718003_250823APB_FTO_235035 Bank of India BKID0009111 UNHEL 442
7 GHATIYA MP1718003_250823APB_FTO_235035 Bank of India BKID0009120 TARANA 221
8 GHATIYA MP1718003_250823APB_FTO_235035 Bank of India BKID0009123 GHATIA 63869
9 GHATIYA MP1718003_250823APB_FTO_235035 Bank of India BKID0009126 BHERAVGARH 11271
10 GHATIYA MP1718003_250823APB_FTO_235035 Bank of India BKID0009127 PAN BIHAR 53482
11 GHATIYA MP1718003_250823APB_FTO_235035 Bank of India BKID0009136 NAGZIRI (UJJAIN) 2652
12 GHATIYA MP1718003_250823APB_FTO_235035 Bank of India BKID0009138 SURASA 3978
13 GHATIYA MP1718003_250823APB_FTO_235035 Canara Bank CNRB0005686 GHATIA-Ujjain 884
14 GHATIYA MP1718003_250823APB_FTO_235035 FEDERAL BANK FDRL0002143 UJJAIN 2652
15 GHATIYA MP1718003_250823APB_FTO_235035 HDFC bank HDFC0004249 Nikas Chouraha-Ujjain 1326
16 GHATIYA MP1718003_250823APB_FTO_235035 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 2652
17 GHATIYA MP1718003_250823APB_FTO_235035 State Bank of India SBIN0007697 JAITHAL VB 53747
18 GHATIYA MP1718003_250823APB_FTO_235035 UCO Bank UCBA0000857 FREEGANJ UJJAIN 1326
19 GHATIYA MP1718003_250823APB_FTO_235035 UCO Bank UCBA0001284 BICHROD 23205
20 GHATIYA MP1718003_250823APB_FTO_235035 UCO Bank UCBA0001461 JAGOTI 2652
21 GHATIYA MP1718003_250823APB_FTO_235035 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1326
22 GHATIYA MP1718003_250823APB_FTO_235035 Fino Payments Bank Ltd FINO0001446 MP RO 4420
23 GHATIYA MP1718003_250823APB_FTO_235035 India Post Payments Bank IPOS0000001 Ujjain 3536
24 GHATIYA MP1718003_250823APB_FTO_235035 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 1326
25 GHATIYA MP1718003_250823APB_FTO_235035 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 442
26 GHATIYA MP1718003_250823APB_FTO_235035 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 1326

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