Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_070623APB_FTO_76713
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHATIYA MP-18-003-035-002/278
(BANDA) 		1718003035NRG24070620230043243 07/06/2023 Shubham 1718003035WL005883 Shubham 00045 BARB0DBTILA 1768 1768 Processed 12/06/2023 297745187 Shubham BANK OF BARODA(606985)
2 GHATIYA MP-18-003-035-002/296
(BANDA) 		1718003035NRG24070620230043259 07/06/2023 Ajay Singh Panwar 1718003035WL005883 Ajay Singh Panwar 00045 BARB0DBTILA 1768 1768 Processed 12/06/2023 297745187 AjaySinghPanwar STATE BANK OF INDIA(508548)
3 GHATIYA MP-18-003-035-002/325
(BANDA) 		1718003035NRG24070620230043286 07/06/2023 Savita Kunwar 1718003035WL005883 Savita Kunwar 00045 BARB0DBTILA 1768 1768 Processed 12/06/2023 297745187 SavitaKunwar BANK OF BARODA(606985)
4 GHATIYA MP-18-003-035-002/326
(BANDA) 		1718003035NRG24070620230043287 07/06/2023 Bheru Singh 1718003035WL005883 Bheru Singh 00045 BARB0DBTILA 1768 1768 Processed 12/06/2023 297745187 BheruSingh BANK OF INDIA(508505)
5 GHATIYA MP-18-003-035-002/36-A
(BANDA) 		1718003035NRG24070620230043291 07/06/2023 Mohan Singh 1718003035WL005883 Mohan Singh 00045 BARB0DBTILA 1768 1768 Processed 12/06/2023 297745187 MohanSingh PUNJAB NATIONAL BANK(508568)
6 GHATIYA MP-18-003-056-001/169
(GONSA) 		1718003056NRG24070620230043100 07/06/2023 kaluram 1718003056WL005880 kaluram 00045 BARB0DBTILA 1105 1105 Processed 12/06/2023 297745187 kaluram STATE BANK OF INDIA(508548)
SubTotal 9945 9945
7 GHATIYA MP-18-003-024-001/153
(SAROLA) 		1718003024NRG24070620230042542 07/06/2023 Sunil Singh 1718003024WL005814 Sunil Singh 00045 BARB0FREEGA 1326 1326 Processed 12/06/2023 297745187 SunilSingh BANK OF INDIA(508505)
8 GHATIYA MP-18-003-024-001/173
(SAROLA) 		1718003024NRG24070620230042543 07/06/2023 Manju 1718003024WL005814 Manju 00045 BARB0FREEGA 1326 1326 Processed 12/06/2023 297745187 Manju BANK OF INDIA(508505)
9 GHATIYA MP-18-003-024-001/242
(SAROLA) 		1718003024NRG24070620230042564 07/06/2023 SANJAY 1718003024WL005814 SANJAY 00045 BARB0FREEGA 1326 1326 Processed 12/06/2023 297745187 SANJAY BANK OF BARODA(606985)
10 GHATIYA MP-18-003-056-001/600
(GONSA) 		1718003056NRG24070620230043121 07/06/2023 CHOTELAL 1718003056WL005880 CHOTELAL 00045 BARB0FREEGA 1105 1105 Processed 12/06/2023 297745187 CHOTELAL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
11 GHATIYA MP-18-003-053-001/288
(KHAJURIYASADAR) 		1718003053NRG24060620230042391 07/06/2023 SUNDAR BAI 1718003053WL005789 SUNDAR BAI 00045 BARB0TARUJJ 1326 1326 Processed 12/06/2023 297745187 SUNDARBAI BANK OF BARODA(606985)
12 GHATIYA MP-18-003-053-001/300
(KHAJURIYASADAR) 		1718003053NRG24060620230042392 07/06/2023 KUNTA BAI 1718003053WL005789 KUNTA BAI 00045 BARB0TARUJJ 1326 1326 Processed 12/06/2023 297745187 KUNTABAI BANK OF BARODA(606985)
SubTotal 2652 2652
13 GHATIYA MP-18-003-028-002/114
(VINAYAGA) 		1718003028NRG24070620230043050 07/06/2023 bhim shig 1718003028WL005871 bhim shig 00045 BARB0UJJAIN 884 884 Processed 12/06/2023 297745187 bhimshig BANK OF BARODA(606985)
14 GHATIYA MP-18-003-028-002/160
(VINAYAGA) 		1718003028NRG24070620230043051 07/06/2023 Inder singh 1718003028WL005871 Inder singh 00045 BARB0UJJAIN 884 884 Processed 12/06/2023 297745187 Indersingh NARMADA JHABUA GRAMIN BANK(508515)
15 GHATIYA MP-18-003-033-001/582
(JAITHAL) 		1718003033NRG24070620230042869 07/06/2023 MOHAN SINGH 1718003033WL005860 MOHAN SINGH 00045 BARB0UJJAIN 1326 1326 Processed 12/06/2023 297745187 MOHANSINGH BANK OF BARODA(606985)
16 GHATIYA MP-18-003-050-001/254
(RUNJI) 		1718003050NRG24070620230042589 07/06/2023 SARITA 1718003050WL005815 SARITA 00045 BARB0UJJAIN 1326 1326 Processed 12/06/2023 297745187 SARITA STATE BANK OF INDIA(508548)
17 GHATIYA MP-18-003-050-001/29
(RUNJI) 		1718003050NRG24070620230042590 07/06/2023 VIKARAM 1718003050WL005815 VIKARAM 00045 BARB0UJJAIN 442 442 Processed 12/06/2023 297745187 VIKARAM BANK OF BARODA(606985)
18 GHATIYA MP-18-003-050-003/82
(RUNJI) 		1718003050NRG24070620230042594 07/06/2023 indarsingh 1718003050WL005815 indarsingh 00045 BARB0UJJAIN 1326 1326 Processed 12/06/2023 297745187 indarsingh BANK OF INDIA(508505)
SubTotal 6188 6188
19 GHATIYA MP-18-003-024-001/183
(SAROLA) 		1718003024NRG24060620230041022 07/06/2023 Kamla bai 1718003024WL005650 Kamla bai 00048 BKID0009100 1326 1326 Processed 12/06/2023 297745187 Kamlabai BANK OF INDIA(508505)
20 GHATIYA MP-18-003-024-001/205
(SAROLA) 		1718003024NRG24070620230042548 07/06/2023 PRAKASH 1718003024WL005814 PRAKASH 00048 BKID0009100 1326 1326 Processed 12/06/2023 297745187 PRAKASH BANK OF INDIA(508505)
21 GHATIYA MP-18-003-024-001/239
(SAROLA) 		1718003024NRG24070620230042560 07/06/2023 Vijay 1718003024WL005814 Vijay 00048 BKID0009100 1326 1326 Processed 12/06/2023 297745187 Vijay BANK OF INDIA(508505)
22 GHATIYA MP-18-003-038-001/107-C
(TUMDAWADA) 		1718003038NRG24070620230043057 07/06/2023 ashok prajapat 1718003038WL005872 ashok prajapat 00048 BKID0009100 1326 1326 Processed 12/06/2023 297745187 ashokprajapat BANK OF INDIA(508505)
23 GHATIYA MP-18-003-038-001/181
(TUMDAWADA) 		1718003038NRG24070620230043065 07/06/2023 MOTIRAM 1718003038WL005872 MOTIRAM 00048 BKID0009100 1326 1326 Processed 12/06/2023 297745187 MOTIRAM BANK OF INDIA(508505)
24 GHATIYA MP-18-003-038-001/83-C
(TUMDAWADA) 		1718003038NRG24070620230043075 07/06/2023 CHANDARSINGH 1718003038WL005872 CHANDARSINGH 00048 BKID0009100 1105 1105 Processed 12/06/2023 297745187 CHANDARSINGH BANK OF INDIA(508505)
25 GHATIYA MP-18-003-056-001/589-A
(GONSA) 		1718003056NRG24070620230043119 07/06/2023 KAVITA MEHARBAN CHOUDHARY 1718003056WL005880 KAVITA MEHARBAN CHOUDHARY 00048 BKID0009100 1105 1105 Processed 12/06/2023 297745187 KAVITAMEHARBANCHOUDHARY BANK OF INDIA(508505)
26 GHATIYA MP-18-003-056-001/600
(GONSA) 		1718003056NRG24070620230043122 07/06/2023 MUKESH 1718003056WL005880 MUKESH 00048 BKID0009100 1105 1105 Processed 12/06/2023 297745187 MUKESH BANK OF INDIA(508505)
SubTotal 9945 9945
27 GHATIYA MP-18-003-033-001/70
(JAITHAL) 		1718003033NRG24070620230042863 07/06/2023 Jeevan 1718003033WL005859 Jeevan 00048 BKID0009103 1105 1105 Processed 12/06/2023 297745187 Jeevan UCO BANK(607066)
28 GHATIYA MP-18-003-035-002/290
(BANDA) 		1718003035NRG24070620230043257 07/06/2023 Raman pandya 1718003035WL005883 Raman pandya 00048 BKID0009103 1768 1768 Processed 12/06/2023 297745187 Ramanpandya BANK OF INDIA(508505)
SubTotal 2873 2873
29 GHATIYA MP-18-003-024-001/221
(SAROLA) 		1718003024NRG24070620230042553 07/06/2023 Rani Bai 1718003024WL005814 Rani Bai 00048 BKID0009107 1326 1326 Processed 12/06/2023 297745187 RaniBai BANK OF INDIA(508505)
30 GHATIYA MP-18-003-035-002/320
(BANDA) 		1718003035NRG24070620230043282 07/06/2023 Rahul Panwar 1718003035WL005883 Rahul Panwar 00048 BKID0009107 1768 1768 Processed 12/06/2023 297745187 RahulPanwar STATE BANK OF INDIA(508548)
31 GHATIYA MP-18-003-035-002/330
(BANDA) 		1718003035NRG24070620230043289 07/06/2023 Vishakha Bhatiya 1718003035WL005883 Vishakha Bhatiya 00048 BKID0009107 1768 1768 Processed 12/06/2023 297745187 VishakhaBhatiya BANK OF INDIA(508505)
32 GHATIYA MP-18-003-038-001/50-B
(TUMDAWADA) 		1718003038NRG24070620230043073 07/06/2023 Parvat 1718003038WL005872 Parvat 00048 BKID0009107 1105 1105 Processed 12/06/2023 297745187 Parvat BANK OF INDIA(508505)
33 GHATIYA MP-18-003-038-002/109-C
(TUMDAWADA) 		1718003038NRG24070620230043076 07/06/2023 Mukesh 1718003038WL005872 Mukesh 00048 BKID0009107 2652 2652 Processed 12/06/2023 297745187 Mukesh IDFC BANK LIMITED(608117)
34 GHATIYA MP-18-003-060-001/347-A
(DHANNA KHEDI) 		1718003060NRG24060620230041242 07/06/2023 Bhavna 1718003060WL005663 Bhavna 00048 BKID0009107 2652 2652 Processed 12/06/2023 297745187 Bhavna HDFC BANK LTD(607152)
35 GHATIYA MP-18-003-060-001/347-A
(DHANNA KHEDI) 		1718003060NRG24060620230041241 07/06/2023 SUMERLAL 1718003060WL005663 SUMERLAL 00048 BKID0009107 2652 2652 Processed 12/06/2023 297745187 SUMERLAL BANK OF INDIA(508505)
SubTotal 13923 13923
36 GHATIYA MP-18-003-060-001/175-A
(DHANNA KHEDI) 		1718003060NRG24060620230041238 07/06/2023 LALTA BAI 1718003060WL005663 LALTA BAI 00048 BKID0009120 2652 2652 Processed 12/06/2023 297745187 LALTABAI BANK OF INDIA(508505)
SubTotal 2652 2652
37 GHATIYA MP-18-003-035-001/25
(BANDA) 		1718003035NRG24070620230043172 07/06/2023 Kishor lal 1718003035WL005883 Kishor lal 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Kishorlal BANK OF INDIA(508505)
38 GHATIYA MP-18-003-035-001/25
(BANDA) 		1718003035NRG24070620230043173 07/06/2023 Krishna bai 1718003035WL005883 Krishna bai 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Krishnabai BANK OF INDIA(508505)
39 GHATIYA MP-18-003-035-001/260
(BANDA) 		1718003035NRG24070620230043175 07/06/2023 Pooja bai 1718003035WL005883 Pooja bai 00048 BKID0009123 1547 1547 Processed 12/06/2023 297745187 Poojabai BANK OF INDIA(508505)
40 GHATIYA MP-18-003-035-001/28
(BANDA) 		1718003035NRG24070620230043178 07/06/2023 eshwar singh 1718003035WL005883 eshwar singh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 eshwarsingh NARMADA JHABUA GRAMIN BANK(508515)
41 GHATIYA MP-18-003-035-001/28
(BANDA) 		1718003035NRG24070620230043179 07/06/2023 Fool kunwar 1718003035WL005883 Fool kunwar 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Foolkunwar NARMADA JHABUA GRAMIN BANK(508515)
42 GHATIYA MP-18-003-035-001/282
(BANDA) 		1718003035NRG24070620230043180 07/06/2023 Dhara singh 1718003035WL005883 Dhara singh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Dharasingh STATE BANK OF INDIA(508548)
43 GHATIYA MP-18-003-035-001/282
(BANDA) 		1718003035NRG24070620230043181 07/06/2023 Prem bai 1718003035WL005883 Prem bai 00048 BKID0009123 1768 1768 Rejected 12/06/2023 297745187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GHATIYA MP-18-003-035-001/285
(BANDA) 		1718003035NRG24070620230043184 07/06/2023 Kuldeep singh 1718003035WL005883 Kuldeep singh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Kuldeepsingh CANARA BANK(508532)
45 GHATIYA MP-18-003-035-001/287
(BANDA) 		1718003035NRG24070620230043186 07/06/2023 Sima kunwar 1718003035WL005883 Sima kunwar 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Simakunwar BANK OF INDIA(508505)
46 GHATIYA MP-18-003-035-001/288
(BANDA) 		1718003035NRG24070620230043187 07/06/2023 Jaswant singh 1718003035WL005883 Jaswant singh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Jaswantsingh BANK OF INDIA(508505)
47 GHATIYA MP-18-003-035-001/289
(BANDA) 		1718003035NRG24070620230043188 07/06/2023 Darbar singh 1718003035WL005883 Darbar singh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Darbarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
48 GHATIYA MP-18-003-035-001/290
(BANDA) 		1718003035NRG24070620230043189 07/06/2023 Mokam Singh 1718003035WL005883 Mokam Singh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 MokamSingh BANK OF INDIA(508505)
49 GHATIYA MP-18-003-035-001/291
(BANDA) 		1718003035NRG24070620230043190 07/06/2023 Phul singh 1718003035WL005883 Phul singh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Phulsingh BANK OF INDIA(508505)
50 GHATIYA MP-18-003-035-001/294
(BANDA) 		1718003035NRG24070620230043192 07/06/2023 Ghanshyam 1718003035WL005883 Ghanshyam 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHATIYA MP-18-003-035-001/37
(BANDA) 		1718003035NRG24070620230043193 07/06/2023 Ruganath devaji 1718003035WL005883 Ruganath devaji 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Ruganathdevaji BANK OF INDIA(508505)
52 GHATIYA MP-18-003-035-001/55
(BANDA) 		1718003035NRG24070620230043196 07/06/2023 Kamal singh 1718003035WL005883 Kamal singh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Kamalsingh BANK OF INDIA(508505)
53 GHATIYA MP-18-003-035-001/55
(BANDA) 		1718003035NRG24070620230043195 07/06/2023 Shambhu singh 1718003035WL005883 Shambhu singh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Shambhusingh CENTRAL BANK OF INDIA(607115)
54 GHATIYA MP-18-003-035-001/74-A
(BANDA) 		1718003035NRG24070620230043198 07/06/2023 Sajanlal 1718003035WL005883 Sajanlal 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Sajanlal BANK OF INDIA(508505)
55 GHATIYA MP-18-003-035-001/78
(BANDA) 		1718003035NRG24070620230043200 07/06/2023 Ramcandra 1718003035WL005883 Ramcandra 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Ramcandra UCO BANK(607066)
56 GHATIYA MP-18-003-035-002/134
(BANDA) 		1718003035NRG24070620230043206 07/06/2023 JIJHARSINGH 1718003035WL005883 JIJHARSINGH 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 JIJHARSINGH BANK OF INDIA(508505)
57 GHATIYA MP-18-003-035-002/165
(BANDA) 		1718003035NRG24070620230043209 07/06/2023 LALSINGH 1718003035WL005883 LALSINGH 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 LALSINGH BANK OF INDIA(508505)
58 GHATIYA MP-18-003-035-002/20-A
(BANDA) 		1718003035NRG24070620230043212 07/06/2023 Deep Kunwar 1718003035WL005883 Deep Kunwar 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 DeepKunwar BANK OF INDIA(508505)
59 GHATIYA MP-18-003-035-002/226
(BANDA) 		1718003035NRG24070620230043221 07/06/2023 Prakash kunwar 1718003035WL005883 Prakash kunwar 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Prakashkunwar BANK OF INDIA(508505)
60 GHATIYA MP-18-003-035-002/226
(BANDA) 		1718003035NRG24070620230043219 07/06/2023 Prakash kunwar 1718003035WL005883 Prakash kunwar 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Prakashkunwar PUNJAB NATIONAL BANK(508568)
61 GHATIYA MP-18-003-035-002/226
(BANDA) 		1718003035NRG24070620230043220 07/06/2023 Prakash Kuwar 1718003035WL005883 Prakash Kuwar 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 PrakashKuwar BANK OF INDIA(508505)
62 GHATIYA MP-18-003-035-002/227
(BANDA) 		1718003035NRG24070620230043223 07/06/2023 Lakhan 1718003035WL005883 Lakhan 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Lakhan BANK OF INDIA(508505)
63 GHATIYA MP-18-003-035-002/260
(BANDA) 		1718003035NRG24070620230043232 07/06/2023 Samrat singh 1718003035WL005883 Samrat singh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Samratsingh BANK OF INDIA(508505)
64 GHATIYA MP-18-003-035-002/263
(BANDA) 		1718003035NRG24070620230043236 07/06/2023 Suraj singh 1718003035WL005883 Suraj singh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Surajsingh INDIAN BANK(607105)
65 GHATIYA MP-18-003-035-002/266
(BANDA) 		1718003035NRG24070620230043238 07/06/2023 Sachin 1718003035WL005883 Sachin 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Sachin UCO BANK(607066)
66 GHATIYA MP-18-003-035-002/287
(BANDA) 		1718003035NRG24070620230043250 07/06/2023 Balaram 1718003035WL005883 Balaram 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Balaram BANK OF INDIA(508505)
67 GHATIYA MP-18-003-035-002/298
(BANDA) 		1718003035NRG24070620230043260 07/06/2023 Meena panwar 1718003035WL005883 Meena panwar 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Meenapanwar BANK OF INDIA(508505)
68 GHATIYA MP-18-003-035-002/304
(BANDA) 		1718003035NRG24070620230043262 07/06/2023 Suresh 1718003035WL005883 Suresh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Suresh BANK OF INDIA(508505)
69 GHATIYA MP-18-003-035-002/306
(BANDA) 		1718003035NRG24070620230043266 07/06/2023 Manohar Singh 1718003035WL005883 Manohar Singh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 ManoharSingh BANK OF INDIA(508505)
70 GHATIYA MP-18-003-035-002/307
(BANDA) 		1718003035NRG24070620230043269 07/06/2023 Kailash Bai 1718003035WL005883 Kailash Bai 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
71 GHATIYA MP-18-003-035-002/313
(BANDA) 		1718003035NRG24070620230043273 07/06/2023 Archana 1718003035WL005883 Archana 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Archana BANK OF INDIA(508505)
72 GHATIYA MP-18-003-035-002/316
(BANDA) 		1718003035NRG24070620230043276 07/06/2023 Vishnu kunwar 1718003035WL005883 Vishnu kunwar 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Vishnukunwar BANK OF INDIA(508505)
73 GHATIYA MP-18-003-035-002/319
(BANDA) 		1718003035NRG24070620230043278 07/06/2023 Bhawna Bai 1718003035WL005883 Bhawna Bai 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 BhawnaBai BANK OF INDIA(508505)
74 GHATIYA MP-18-003-035-002/322
(BANDA) 		1718003035NRG24070620230043284 07/06/2023 Rajendrapal singh 1718003035WL005883 Rajendrapal singh 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Rajendrapalsingh BANK OF INDIA(508505)
75 GHATIYA MP-18-003-035-002/324
(BANDA) 		1718003035NRG24070620230043285 07/06/2023 Rajukunwar 1718003035WL005883 Rajukunwar 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Rajukunwar NARMADA JHABUA GRAMIN BANK(508515)
76 GHATIYA MP-18-003-035-002/329
(BANDA) 		1718003035NRG24070620230043288 07/06/2023 Ladkunwar 1718003035WL005883 Ladkunwar 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Ladkunwar BANK OF INDIA(508505)
77 GHATIYA MP-18-003-035-002/331
(BANDA) 		1718003035NRG24070620230043290 07/06/2023 Asha Bhatiya 1718003035WL005883 Asha Bhatiya 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 AshaBhatiya BANK OF INDIA(508505)
78 GHATIYA MP-18-003-035-002/40-A
(BANDA) 		1718003035NRG24070620230043293 07/06/2023 Sugan bai 1718003035WL005883 Sugan bai 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Suganbai UCO BANK(607066)
79 GHATIYA MP-18-003-035-002/82-A
(BANDA) 		1718003035NRG24070620230043295 07/06/2023 Mamta bai 1718003035WL005883 Mamta bai 00048 BKID0009123 1768 1768 Processed 12/06/2023 297745187 Mamtabai BANK OF BARODA(606985)
80 GHATIYA MP-18-003-040-001/100-A
(NAZARPUR) 		1718003040NRG24070620230042981 07/06/2023 anitabai 1718003040WL005868 anitabai 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHATIYA MP-18-003-040-001/1012
(NAZARPUR) 		1718003040NRG24070620230042982 07/06/2023 DILIP 1718003040WL005868 DILIP 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 DILIP STATE BANK OF INDIA(508548)
82 GHATIYA MP-18-003-040-001/1031
(NAZARPUR) 		1718003040NRG24070620230042984 07/06/2023 govindbai 1718003040WL005868 govindbai 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 govindbai BANK OF INDIA(508505)
83 GHATIYA MP-18-003-040-001/1031
(NAZARPUR) 		1718003040NRG24070620230042983 07/06/2023 santosh 1718003040WL005868 santosh 00048 BKID0009123 1105 1105 Processed 12/06/2023 297745187 santosh BANK OF INDIA(508505)
84 GHATIYA MP-18-003-040-001/1082
(NAZARPUR) 		1718003040NRG24070620230042987 07/06/2023 rajesj 1718003040WL005868 rajesj 00048 BKID0009123 663 663 Processed 12/06/2023 297745187 rajesj BANK OF INDIA(508505)
85 GHATIYA MP-18-003-040-001/138
(NAZARPUR) 		1718003040NRG24070620230042994 07/06/2023 deepabai 1718003040WL005868 deepabai 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 deepabai BANK OF INDIA(508505)
86 GHATIYA MP-18-003-040-001/138
(NAZARPUR) 		1718003040NRG24070620230042993 07/06/2023 gopal 1718003040WL005868 gopal 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 gopal BANK OF INDIA(508505)
87 GHATIYA MP-18-003-040-001/208
(NAZARPUR) 		1718003040NRG24070620230042997 07/06/2023 harinarayan 1718003040WL005868 harinarayan 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 harinarayan BANK OF INDIA(508505)
88 GHATIYA MP-18-003-040-001/285
(NAZARPUR) 		1718003040NRG24070620230043000 07/06/2023 santoshbai 1718003040WL005868 santoshbai 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 santoshbai BANK OF INDIA(508505)
89 GHATIYA MP-18-003-040-001/316
(NAZARPUR) 		1718003040NRG24070620230043005 07/06/2023 rerkhabai 1718003040WL005868 rerkhabai 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 rerkhabai HDFC BANK LTD(607152)
90 GHATIYA MP-18-003-040-001/350
(NAZARPUR) 		1718003040NRG24070620230043010 07/06/2023 JAGDISH 1718003040WL005868 JAGDISH 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 JAGDISH BANK OF INDIA(508505)
91 GHATIYA MP-18-003-040-001/367
(NAZARPUR) 		1718003040NRG24070620230043011 07/06/2023 Kamal 1718003040WL005868 Kamal 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 Kamal BANK OF INDIA(508505)
92 GHATIYA MP-18-003-040-001/369
(NAZARPUR) 		1718003040NRG24070620230043012 07/06/2023 AJIJ KHAN 1718003040WL005868 AJIJ KHAN 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 AJIJKHAN BANK OF INDIA(508505)
93 GHATIYA MP-18-003-040-001/377
(NAZARPUR) 		1718003040NRG24070620230043013 07/06/2023 bahadur singh 1718003040WL005868 bahadur singh 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 bahadursingh BANK OF INDIA(508505)
94 GHATIYA MP-18-003-040-001/419
(NAZARPUR) 		1718003040NRG24070620230043015 07/06/2023 manohar 1718003040WL005868 manohar 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 manohar BANK OF INDIA(508505)
95 GHATIYA MP-18-003-040-001/419
(NAZARPUR) 		1718003040NRG24070620230043016 07/06/2023 radha 1718003040WL005868 radha 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 radha BANK OF INDIA(508505)
96 GHATIYA MP-18-003-040-001/456
(NAZARPUR) 		1718003040NRG24070620230043019 07/06/2023 salgram 1718003040WL005868 salgram 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 salgram BANK OF INDIA(508505)
97 GHATIYA MP-18-003-040-001/456
(NAZARPUR) 		1718003040NRG24070620230043020 07/06/2023 santabai 1718003040WL005868 santabai 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 santabai BANK OF INDIA(508505)
98 GHATIYA MP-18-003-040-001/515
(NAZARPUR) 		1718003040NRG24070620230043024 07/06/2023 Rekhabai 1718003040WL005868 Rekhabai 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 Rekhabai BANK OF INDIA(508505)
99 GHATIYA MP-18-003-040-001/529
(NAZARPUR) 		1718003040NRG24070620230043025 07/06/2023 rajesh 1718003040WL005868 rajesh 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
100 GHATIYA MP-18-003-040-001/61
(NAZARPUR) 		1718003040NRG24070620230043031 07/06/2023 rajendrasingh 1718003040WL005868 rajendrasingh 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 rajendrasingh BANK OF INDIA(508505)
101 GHATIYA MP-18-003-040-001/722
(NAZARPUR) 		1718003040NRG24070620230043033 07/06/2023 Shanti Bai 1718003040WL005868 Shanti Bai 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 ShantiBai BANK OF INDIA(508505)
102 GHATIYA MP-18-003-040-001/83-A
(NAZARPUR) 		1718003040NRG24070620230043034 07/06/2023 ishwar 1718003040WL005868 ishwar 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 ishwar AXIS BANK(607153)
103 GHATIYA MP-18-003-040-001/844
(NAZARPUR) 		1718003040NRG24070620230043035 07/06/2023 ABARAM 1718003040WL005868 ABARAM 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 ABARAM BANK OF INDIA(508505)
104 GHATIYA MP-18-003-040-001/845-A
(NAZARPUR) 		1718003040NRG24070620230043036 07/06/2023 Shekhar 1718003040WL005868 Shekhar 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 Shekhar BANK OF INDIA(508505)
105 GHATIYA MP-18-003-045-001/105
(GHATIYA) 		1718003045NRG24050620230040912 07/06/2023 rai singh 1718003045WL005634 rai singh 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 raisingh BANK OF INDIA(508505)
106 GHATIYA MP-18-003-045-001/1564
(GHATIYA) 		1718003045NRG24050620230040915 07/06/2023 bheru singh 1718003045WL005634 bheru singh 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 bherusingh BANK OF INDIA(508505)
107 GHATIYA MP-18-003-045-001/1839
(GHATIYA) 		1718003045NRG24050620230040918 07/06/2023 maya 1718003045WL005634 maya 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 maya BANK OF INDIA(508505)
108 GHATIYA MP-18-003-045-001/1839
(GHATIYA) 		1718003045NRG24050620230040917 07/06/2023 rahul 1718003045WL005634 rahul 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 rahul BANK OF INDIA(508505)
109 GHATIYA MP-18-003-045-001/1839
(GHATIYA) 		1718003045NRG24050620230040916 07/06/2023 sushila 1718003045WL005634 sushila 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 sushila BANK OF INDIA(508505)
110 GHATIYA MP-18-003-045-001/402
(GHATIYA) 		1718003045NRG24050620230040922 07/06/2023 gokul singh 1718003045WL005634 gokul singh 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 gokulsingh BANK OF INDIA(508505)
111 GHATIYA MP-18-003-045-001/574
(GHATIYA) 		1718003045NRG24050620230040923 07/06/2023 nagu singh 1718003045WL005634 nagu singh 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 nagusingh BANK OF INDIA(508505)
112 GHATIYA MP-18-003-047-001/200
(BIRAMKHEDI) 		1718003047NRG24060620230042226 07/06/2023 MEHARVANSINGH 1718003047WL005764 MEHARVANSINGH 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 MEHARVANSINGH BANK OF INDIA(508505)
113 GHATIYA MP-18-003-047-001/201
(BIRAMKHEDI) 		1718003047NRG24060620230042227 07/06/2023 Radhesyam 1718003047WL005764 Radhesyam 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 Radhesyam BANK OF INDIA(508505)
114 GHATIYA MP-18-003-047-001/201
(BIRAMKHEDI) 		1718003047NRG24060620230042228 07/06/2023 Sunita 1718003047WL005764 Sunita 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 Sunita BANK OF INDIA(508505)
115 GHATIYA MP-18-003-047-001/202
(BIRAMKHEDI) 		1718003047NRG24060620230042229 07/06/2023 ANTAR SINGH 1718003047WL005764 ANTAR SINGH 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 ANTARSINGH BANK OF INDIA(508505)
116 GHATIYA MP-18-003-047-001/203
(BIRAMKHEDI) 		1718003047NRG24060620230042230 07/06/2023 SANJAY 1718003047WL005764 SANJAY 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 SANJAY BANK OF INDIA(508505)
117 GHATIYA MP-18-003-050-003/38-A
(RUNJI) 		1718003050NRG24070620230042591 07/06/2023 bharat singh 1718003050WL005815 bharat singh 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 bharatsingh BANK OF INDIA(508505)
118 GHATIYA MP-18-003-060-001/180-A
(DHANNA KHEDI) 		1718003060NRG24060620230041239 07/06/2023 DOLATRAM 1718003060WL005663 DOLATRAM 00048 BKID0009123 2652 2652 Processed 12/06/2023 297745187 DOLATRAM BANK OF INDIA(508505)
119 GHATIYA MP-18-003-060-001/180-A
(DHANNA KHEDI) 		1718003060NRG24060620230041240 07/06/2023 SUNITA BAI 1718003060WL005663 SUNITA BAI 00048 BKID0009123 2652 2652 Processed 12/06/2023 297745187 SUNITABAI BANK OF INDIA(508505)
120 GHATIYA MP-18-003-065-002/14
(KALUKHEDI) 		1718003065NRG24060620230041697 07/06/2023 Rajesh 1718003065WL005701 Rajesh 00048 BKID0009123 1326 1326 Processed 12/06/2023 297745187 Rajesh BANK OF INDIA(508505)
SubTotal 131937 131937
121 GHATIYA MP-18-003-006-001/268
(BANSKHEDI) 		1718003006NRG24070620230042894 07/06/2023 Dinesh 1718003006WL005864 Dinesh 00048 BKID0009126 1326 1326 Processed 12/06/2023 297745187 Dinesh BANK OF INDIA(508505)
122 GHATIYA MP-18-003-007-001/19-D
(SIPAWARA) 		1718003007NRG24060620230042105 07/06/2023 Devpuri 1718003007WL005752 Devpuri 00048 BKID0009126 663 663 Processed 12/06/2023 297745187 Devpuri NARMADA JHABUA GRAMIN BANK(508515)
123 GHATIYA MP-18-003-007-001/19-D
(SIPAWARA) 		1718003007NRG24060620230042106 07/06/2023 Seeta bai 1718003007WL005752 Seeta bai 00048 BKID0009126 663 663 Processed 12/06/2023 297745187 Seetabai BANK OF INDIA(508505)
124 GHATIYA MP-18-003-007-001/44-D
(SIPAWARA) 		1718003007NRG24060620230042110 07/06/2023 Kamla bai 1718003007WL005752 Kamla bai 00048 BKID0009126 1326 1326 Processed 12/06/2023 297745187 Kamlabai BANK OF INDIA(508505)
125 GHATIYA MP-18-003-007-001/44-D
(SIPAWARA) 		1718003007NRG24060620230042109 07/06/2023 Rameshchand 1718003007WL005752 Rameshchand 00048 BKID0009126 1326 1326 Processed 12/06/2023 297745187 Rameshchand BANK OF INDIA(508505)
126 GHATIYA MP-18-003-007-001/57-D
(SIPAWARA) 		1718003007NRG24060620230042111 07/06/2023 Jagadish 1718003007WL005752 Jagadish 00048 BKID0009126 2652 2652 Processed 12/06/2023 297745187 Jagadish NARMADA JHABUA GRAMIN BANK(508515)
127 GHATIYA MP-18-003-007-001/63-D
(SIPAWARA) 		1718003007NRG24060620230042118 07/06/2023 Munnalal 1718003007WL005754 Munnalal 00048 BKID0009126 2652 2652 Processed 12/06/2023 297745187 Munnalal BANK OF INDIA(508505)
128 GHATIYA MP-18-003-007-001/7-D
(SIPAWARA) 		1718003007NRG24060620230042113 07/06/2023 Fundi Bai 1718003007WL005752 Fundi Bai 00048 BKID0009126 2652 2652 Processed 12/06/2023 297745187 FundiBai BANK OF INDIA(508505)
129 GHATIYA MP-18-003-007-002/17-D
(SIPAWARA) 		1718003007NRG24060620230042114 07/06/2023 Samoobaee Parmar 1718003007WL005752 Samoobaee Parmar 00048 BKID0009126 1326 1326 Processed 12/06/2023 297745187 SamoobaeeParmar INDIA POST PAYMENTS BANK LIMITED(508528)
130 GHATIYA MP-18-003-024-002/125
(SAROLA) 		1718003024NRG24070620230042580 07/06/2023 Sunita 1718003024WL005814 Sunita 00048 BKID0009126 1326 1326 Processed 12/06/2023 297745187 Sunita STATE BANK OF INDIA(508548)
131 GHATIYA MP-18-003-028-002/59-A
(VINAYAGA) 		1718003028NRG24070620230043054 07/06/2023 Bhagwan 1718003028WL005871 Bhagwan 00048 BKID0009126 884 884 Processed 12/06/2023 297745187 Bhagwan BANK OF INDIA(508505)
132 GHATIYA MP-18-003-038-001/24-A
(TUMDAWADA) 		1718003038NRG24070620230043070 07/06/2023 bhanvar 1718003038WL005872 bhanvar 00048 BKID0009126 1105 1105 Processed 12/06/2023 297745187 bhanvar BANK OF INDIA(508505)
SubTotal 17901 17901
133 GHATIYA MP-18-003-030-001/94-A
(SANKARPUR) 		1718003030NRG24060620230042521 07/06/2023 Babloo 1718003030WL005805 Babloo 00048 BKID0009127 2652 2652 Rejected 12/06/2023 297745187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
134 GHATIYA MP-18-003-024-001/100
(SAROLA) 		1718003024NRG24070620230042540 07/06/2023 LAILTA 1718003024WL005814 LAILTA 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 LAILTA BANK OF INDIA(508505)
135 GHATIYA MP-18-003-024-001/147
(SAROLA) 		1718003024NRG24070620230042541 07/06/2023 Rajkumar 1718003024WL005814 Rajkumar 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 Rajkumar BANK OF INDIA(508505)
136 GHATIYA MP-18-003-024-001/162
(SAROLA) 		1718003024NRG24060620230041021 07/06/2023 Lakhan 1718003024WL005650 Lakhan 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 Lakhan BANK OF INDIA(508505)
137 GHATIYA MP-18-003-024-001/175
(SAROLA) 		1718003024NRG24070620230042544 07/06/2023 Lalita 1718003024WL005814 Lalita 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 Lalita BANK OF INDIA(508505)
138 GHATIYA MP-18-003-024-001/186
(SAROLA) 		1718003024NRG24070620230042545 07/06/2023 KAMALA BAI 1718003024WL005814 KAMALA BAI 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 KAMALABAI BANK OF INDIA(508505)
139 GHATIYA MP-18-003-024-001/189
(SAROLA) 		1718003024NRG24070620230042546 07/06/2023 Anokhi lal 1718003024WL005814 Anokhi lal 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 Anokhilal BANK OF INDIA(508505)
140 GHATIYA MP-18-003-024-001/208
(SAROLA) 		1718003024NRG24070620230042549 07/06/2023 ASHOK 1718003024WL005814 ASHOK 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 ASHOK BANK OF INDIA(508505)
141 GHATIYA MP-18-003-024-001/2125
(SAROLA) 		1718003024NRG24070620230042551 07/06/2023 Mamta 1718003024WL005814 Mamta 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 Mamta BANK OF INDIA(508505)
142 GHATIYA MP-18-003-024-001/235
(SAROLA) 		1718003024NRG24070620230042557 07/06/2023 Dharmendra 1718003024WL005814 Dharmendra 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 Dharmendra BANK OF INDIA(508505)
143 GHATIYA MP-18-003-024-001/236
(SAROLA) 		1718003024NRG24070620230042558 07/06/2023 Shanti lal 1718003024WL005814 Shanti lal 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 Shantilal BANK OF BARODA(606985)
144 GHATIYA MP-18-003-024-001/240
(SAROLA) 		1718003024NRG24070620230042562 07/06/2023 Pawan 1718003024WL005814 Pawan 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 Pawan FINCARE SMALL FINANCE BANK LTD(608304)
145 GHATIYA MP-18-003-024-001/240
(SAROLA) 		1718003024NRG24070620230042561 07/06/2023 Rajesh 1718003024WL005814 Rajesh 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 Rajesh BANK OF INDIA(508505)
146 GHATIYA MP-18-003-024-001/307
(SAROLA) 		1718003024NRG24070620230042570 07/06/2023 Ajay 1718003024WL005814 Ajay 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 Ajay BANK OF INDIA(508505)
147 GHATIYA MP-18-003-024-002/79
(SAROLA) 		1718003024NRG24070620230042586 07/06/2023 Vinod 1718003024WL005814 Vinod 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 Vinod BANK OF INDIA(508505)
148 GHATIYA MP-18-003-024-002/91
(SAROLA) 		1718003024NRG24070620230042588 07/06/2023 Kachru lal 1718003024WL005814 Kachru lal 00048 BKID0009134 1326 1326 Processed 12/06/2023 297745187 Kachrulal BANK OF INDIA(508505)
149 GHATIYA MP-18-003-038-001/37-A
(TUMDAWADA) 		1718003038NRG24070620230043072 07/06/2023 SANJAY 1718003038WL005872 SANJAY 00048 BKID0009134 1105 1105 Processed 12/06/2023 297745187 SANJAY BANK OF INDIA(508505)
SubTotal 20995 20995
150 GHATIYA MP-18-003-030-002/228-B
(SANKARPUR) 		1718003030NRG24060620230042522 07/06/2023 Sumer 1718003030WL005805 Sumer 00048 BKID0009138 2652 2652 Processed 12/06/2023 297745187 Sumer BANK OF INDIA(508505)
151 GHATIYA MP-18-003-038-001/187
(TUMDAWADA) 		1718003038NRG24070620230043066 07/06/2023 HARIRAM ANJANA 1718003038WL005872 HARIRAM ANJANA 00048 BKID0009138 1326 1326 Processed 12/06/2023 297745187 HARIRAMANJANA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
152 GHATIYA MP-18-003-038-001/10
(TUMDAWADA) 		1718003038NRG24070620230043055 07/06/2023 VIJAY 1718003038WL005872 VIJAY 00051 MAHB0000233 1105 1105 Processed 12/06/2023 297745187 VIJAY INDIAN BANK(607105)
SubTotal 1105 1105
153 GHATIYA MP-18-003-035-001/261
(BANDA) 		1718003035NRG24070620230043176 07/06/2023 SANDEEP 1718003035WL005883 SANDEEP 00078 CNRB0005686 1768 1768 Processed 12/06/2023 297745187 SANDEEP UCO BANK(607066)
154 GHATIYA MP-18-003-035-001/27
(BANDA) 		1718003035NRG24070620230043177 07/06/2023 Lad singh 1718003035WL005883 Lad singh 00078 CNRB0005686 1768 1768 Processed 12/06/2023 297745187 Ladsingh CANARA BANK(508532)
155 GHATIYA MP-18-003-035-002/287
(BANDA) 		1718003035NRG24070620230043251 07/06/2023 Maya bai 1718003035WL005883 Maya bai 00078 CNRB0005686 1768 1768 Processed 12/06/2023 297745187 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
156 GHATIYA MP-18-003-045-001/1563
(GHATIYA) 		1718003045NRG24050620230040914 07/06/2023 ashok 1718003045WL005634 ashok 00078 CNRB0005686 1326 1326 Processed 12/06/2023 297745187 ashok CANARA BANK(508532)
157 GHATIYA MP-18-003-053-001/130
(KHAJURIYASADAR) 		1718003053NRG24060620230042384 07/06/2023 ISHWAR SINGH 1718003053WL005789 ISHWAR SINGH 00078 CNRB0005686 1326 1326 Processed 12/06/2023 297745187 ISHWARSINGH CANARA BANK(508532)
158 GHATIYA MP-18-003-053-001/320
(KHAJURIYASADAR) 		1718003053NRG24060620230042395 07/06/2023 nikita bai 1718003053WL005789 nikita bai 00078 CNRB0005686 1326 1326 Processed 12/06/2023 297745187 nikitabai IDFC BANK LIMITED(608117)
SubTotal 9282 9282
159 GHATIYA MP-18-003-024-001/219-A
(SAROLA) 		1718003024NRG24070620230042552 07/06/2023 bamni bai 1718003024WL005814 bamni bai 00152 HDFC0004249 1326 1326 Processed 12/06/2023 297745187 bamnibai HDFC BANK LTD(607152)
SubTotal 1326 1326
160 GHATIYA MP-18-003-038-001/193-B
(TUMDAWADA) 		1718003038NRG24070620230043068 07/06/2023 bhuribai 1718003038WL005872 bhuribai 00176 IDIB000U513 1105 1105 Processed 12/06/2023 297745187 bhuribai BANK OF INDIA(508505)
SubTotal 1105 1105
161 GHATIYA MP-18-003-056-001/484
(GONSA) 		1718003056NRG24070620230043106 07/06/2023 Mahendra 1718003056WL005880 Mahendra 00354 PUNB0045900 1105 1105 Processed 12/06/2023 297745187 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
162 GHATIYA MP-18-003-056-001/544
(GONSA) 		1718003056NRG24070620230043111 07/06/2023 KALA BAI 1718003056WL005880 KALA BAI 00415 SBIN0000492 1105 1105 Processed 12/06/2023 297745187 KALABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
163 GHATIYA MP-18-003-035-002/259
(BANDA) 		1718003035NRG24070620230043231 07/06/2023 Manohar singh 1718003035WL005883 Manohar singh 00415 SBIN0001309 1768 1768 Processed 12/06/2023 297745187 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
164 GHATIYA MP-18-003-035-001/45
(BANDA) 		1718003035NRG24070620230043194 07/06/2023 Ravina 1718003035WL005883 Ravina 00415 SBIN0003018 1768 1768 Processed 12/06/2023 297745187 Ravina BANK OF INDIA(508505)
165 GHATIYA MP-18-003-053-001/288
(KHAJURIYASADAR) 		1718003053NRG24060620230042388 07/06/2023 hari singh gurjar 1718003053WL005789 hari singh gurjar 00415 SBIN0003018 1326 1326 Processed 12/06/2023 297745187 harisinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
166 GHATIYA MP-18-003-053-001/288
(KHAJURIYASADAR) 		1718003053NRG24060620230042390 07/06/2023 lalsingh 1718003053WL005789 lalsingh 00415 SBIN0003018 1326 1326 Processed 12/06/2023 297745187 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 GHATIYA MP-18-003-056-001/514
(GONSA) 		1718003056NRG24070620230043108 07/06/2023 rakesh parihar 1718003056WL005880 rakesh parihar 00415 SBIN0003018 1105 1105 Processed 12/06/2023 297745187 rakeshparihar NARMADA JHABUA GRAMIN BANK(508515)
168 GHATIYA MP-18-003-056-001/600
(GONSA) 		1718003056NRG24070620230043120 07/06/2023 shubham mali 1718003056WL005880 shubham mali 00415 SBIN0003018 1105 1105 Processed 12/06/2023 297745187 shubhammali BANK OF BARODA(606985)
SubTotal 6630 6630
169 GHATIYA MP-18-003-006-001/96
(BANSKHEDI) 		1718003006NRG24070620230042895 07/06/2023 BALU 1718003006WL005864 BALU 00415 SBIN0003648 884 884 Processed 12/06/2023 297745187 BALU STATE BANK OF INDIA(508548)
170 GHATIYA MP-18-003-024-001/246
(SAROLA) 		1718003024NRG24070620230042565 07/06/2023 Ramchandra 1718003024WL005814 Ramchandra 00415 SBIN0003648 1326 1326 Processed 12/06/2023 297745187 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
171 GHATIYA MP-18-003-024-001/247
(SAROLA) 		1718003024NRG24070620230042566 07/06/2023 Bijay 1718003024WL005814 Bijay 00415 SBIN0003648 1326 1326 Processed 12/06/2023 297745187 Bijay STATE BANK OF INDIA(508548)
172 GHATIYA MP-18-003-035-001/233
(BANDA) 		1718003035NRG24070620230043168 07/06/2023 Bapulal 1718003035WL005883 Bapulal 00415 SBIN0003648 1768 1768 Processed 12/06/2023 297745187 Bapulal STATE BANK OF INDIA(508548)
173 GHATIYA MP-18-003-035-001/233
(BANDA) 		1718003035NRG24070620230043167 07/06/2023 Bapulal 1718003035WL005883 Bapulal 00415 SBIN0003648 1768 1768 Processed 12/06/2023 297745187 Bapulal FINO PAYMENTS BANK LTD(608001)
174 GHATIYA MP-18-003-035-002/305
(BANDA) 		1718003035NRG24070620230043264 07/06/2023 Manohar Singh 1718003035WL005883 Manohar Singh 00415 SBIN0003648 1768 1768 Processed 12/06/2023 297745187 ManoharSingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
175 GHATIYA MP-18-003-033-001/227
(JAITHAL) 		1718003033NRG24070620230042862 07/06/2023 iswar 1718003033WL005859 iswar 00415 SBIN0007697 1105 1105 Processed 12/06/2023 297745187 iswar INDIA POST PAYMENTS BANK LIMITED(508528)
176 GHATIYA MP-18-003-033-001/398
(JAITHAL) 		1718003033NRG24070620230042868 07/06/2023 jagdish 1718003033WL005860 jagdish 00415 SBIN0007697 884 884 Processed 12/06/2023 297745187 jagdish BANK OF INDIA(508505)
177 GHATIYA MP-18-003-033-001/803
(JAITHAL) 		1718003033NRG24070620230042870 07/06/2023 sohan bai 1718003033WL005860 sohan bai 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 sohanbai STATE BANK OF INDIA(508548)
178 GHATIYA MP-18-003-033-001/804
(JAITHAL) 		1718003033NRG24070620230042871 07/06/2023 Gita bai 1718003033WL005860 Gita bai 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 Gitabai STATE BANK OF INDIA(508548)
179 GHATIYA MP-18-003-033-001/821
(JAITHAL) 		1718003033NRG24070620230042866 07/06/2023 devendra 1718003033WL005859 devendra 00415 SBIN0007697 1105 1105 Processed 12/06/2023 297745187 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
180 GHATIYA MP-18-003-033-001/830
(JAITHAL) 		1718003033NRG24070620230042867 07/06/2023 Jyoti 1718003033WL005859 Jyoti 00415 SBIN0007697 1105 1105 Processed 12/06/2023 297745187 Jyoti STATE BANK OF INDIA(508548)
181 GHATIYA MP-18-003-035-001/221
(BANDA) 		1718003035NRG24070620230043156 07/06/2023 Dipika 1718003035WL005883 Dipika 00415 SBIN0007697 1768 1768 Processed 12/06/2023 297745187 Dipika BANK OF INDIA(508505)
182 GHATIYA MP-18-003-035-001/222
(BANDA) 		1718003035NRG24070620230043163 07/06/2023 Ranchod 1718003035WL005883 Ranchod 00415 SBIN0007697 1768 1768 Processed 12/06/2023 297745187 Ranchod BANK OF INDIA(508505)
183 GHATIYA MP-18-003-035-001/222
(BANDA) 		1718003035NRG24070620230043162 07/06/2023 Ranchod 1718003035WL005883 Ranchod 00415 SBIN0007697 1768 1768 Processed 12/06/2023 297745187 Ranchod INDIA POST PAYMENTS BANK LIMITED(508528)
184 GHATIYA MP-18-003-035-001/222
(BANDA) 		1718003035NRG24070620230043161 07/06/2023 Ranchod 1718003035WL005883 Ranchod 00415 SBIN0007697 1768 1768 Processed 12/06/2023 297745187 Ranchod CANARA BANK(508532)
185 GHATIYA MP-18-003-035-001/222
(BANDA) 		1718003035NRG24070620230043160 07/06/2023 Ranchod 1718003035WL005883 Ranchod 00415 SBIN0007697 1768 1768 Processed 12/06/2023 297745187 Ranchod STATE BANK OF INDIA(508548)
186 GHATIYA MP-18-003-035-001/23-B
(BANDA) 		1718003035NRG24070620230043166 07/06/2023 Devnarayan 1718003035WL005883 Devnarayan 00415 SBIN0007697 1768 1768 Processed 12/06/2023 297745187 Devnarayan STATE BANK OF INDIA(508548)
187 GHATIYA MP-18-003-035-001/240
(BANDA) 		1718003035NRG24070620230043171 07/06/2023 Gopal das 1718003035WL005883 Gopal das 00415 SBIN0007697 1768 1768 Processed 12/06/2023 297745187 Gopaldas BANK OF INDIA(508505)
188 GHATIYA MP-18-003-035-001/292
(BANDA) 		1718003035NRG24070620230043191 07/06/2023 Meharwan singh 1718003035WL005883 Meharwan singh 00415 SBIN0007697 1768 1768 Processed 12/06/2023 297745187 Meharwansingh STATE BANK OF INDIA(508548)
189 GHATIYA MP-18-003-035-001/85-A
(BANDA) 		1718003035NRG24070620230043204 07/06/2023 Mukesh malviya 1718003035WL005883 Mukesh malviya 00415 SBIN0007697 1768 1768 Processed 12/06/2023 297745187 Mukeshmalviya BANK OF INDIA(508505)
190 GHATIYA MP-18-003-035-001/85-A
(BANDA) 		1718003035NRG24070620230043203 07/06/2023 Mukesh malviya 1718003035WL005883 Mukesh malviya 00415 SBIN0007697 1768 1768 Processed 12/06/2023 297745187 Mukeshmalviya BANK OF INDIA(508505)
191 GHATIYA MP-18-003-035-001/85-A
(BANDA) 		1718003035NRG24070620230043202 07/06/2023 Mukesh malviya 1718003035WL005883 Mukesh malviya 00415 SBIN0007697 1768 1768 Processed 12/06/2023 297745187 Mukeshmalviya BANK OF INDIA(508505)
192 GHATIYA MP-18-003-035-002/294
(BANDA) 		1718003035NRG24070620230043258 07/06/2023 Pop singh 1718003035WL005883 Pop singh 00415 SBIN0007697 1768 1768 Processed 12/06/2023 297745187 Popsingh STATE BANK OF INDIA(508548)
193 GHATIYA MP-18-003-040-001/100-A
(NAZARPUR) 		1718003040NRG24070620230042980 07/06/2023 ishwar 1718003040WL005868 ishwar 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 ishwar STATE BANK OF INDIA(508548)
194 GHATIYA MP-18-003-040-001/1068
(NAZARPUR) 		1718003040NRG24070620230042986 07/06/2023 Mahesh 1718003040WL005868 Mahesh 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 Mahesh STATE BANK OF INDIA(508548)
195 GHATIYA MP-18-003-040-001/1141
(NAZARPUR) 		1718003040NRG24070620230042988 07/06/2023 shehanshah 1718003040WL005868 shehanshah 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 shehanshah BANK OF INDIA(508505)
196 GHATIYA MP-18-003-040-001/1141
(NAZARPUR) 		1718003040NRG24070620230042989 07/06/2023 shenaj bee 1718003040WL005868 shenaj bee 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 shenajbee BANK OF INDIA(508505)
197 GHATIYA MP-18-003-040-001/1143
(NAZARPUR) 		1718003040NRG24070620230042990 07/06/2023 Raghunath 1718003040WL005868 Raghunath 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 Raghunath BANK OF INDIA(508505)
198 GHATIYA MP-18-003-040-001/181
(NAZARPUR) 		1718003040NRG24070620230042995 07/06/2023 premnarayan 1718003040WL005868 premnarayan 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 premnarayan STATE BANK OF INDIA(508548)
199 GHATIYA MP-18-003-040-001/181
(NAZARPUR) 		1718003040NRG24070620230042996 07/06/2023 sanjubai 1718003040WL005868 sanjubai 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 sanjubai STATE BANK OF INDIA(508548)
200 GHATIYA MP-18-003-040-001/285-A
(NAZARPUR) 		1718003040NRG24070620230043003 07/06/2023 subhash 1718003040WL005868 subhash 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 subhash BANK OF INDIA(508505)
201 GHATIYA MP-18-003-040-001/333
(NAZARPUR) 		1718003040NRG24070620230043008 07/06/2023 bhagvantabai 1718003040WL005868 bhagvantabai 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 bhagvantabai STATE BANK OF INDIA(508548)
202 GHATIYA MP-18-003-040-001/333
(NAZARPUR) 		1718003040NRG24070620230043007 07/06/2023 mohan lal 1718003040WL005868 mohan lal 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 mohanlal STATE BANK OF INDIA(508548)
203 GHATIYA MP-18-003-040-001/347
(NAZARPUR) 		1718003040NRG24070620230043009 07/06/2023 MANGILAL 1718003040WL005868 MANGILAL 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 MANGILAL STATE BANK OF INDIA(508548)
204 GHATIYA MP-18-003-040-001/377
(NAZARPUR) 		1718003040NRG24070620230043014 07/06/2023 jivan 1718003040WL005868 jivan 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 jivan STATE BANK OF INDIA(508548)
205 GHATIYA MP-18-003-040-001/42
(NAZARPUR) 		1718003040NRG24070620230043017 07/06/2023 gangaram 1718003040WL005868 gangaram 00415 SBIN0007697 1105 1105 Processed 12/06/2023 297745187 gangaram BANK OF INDIA(508505)
206 GHATIYA MP-18-003-040-001/471
(NAZARPUR) 		1718003040NRG24070620230043022 07/06/2023 lakhan 1718003040WL005868 lakhan 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 lakhan STATE BANK OF INDIA(508548)
207 GHATIYA MP-18-003-040-001/593-A
(NAZARPUR) 		1718003040NRG24070620230043030 07/06/2023 ramparsad 1718003040WL005868 ramparsad 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 ramparsad STATE BANK OF INDIA(508548)
208 GHATIYA MP-18-003-040-001/631
(NAZARPUR) 		1718003040NRG24070620230043032 07/06/2023 darbasingh 1718003040WL005868 darbasingh 00415 SBIN0007697 1326 1326 Processed 12/06/2023 297745187 darbasingh STATE BANK OF INDIA(508548)
SubTotal 49062 49062
209 GHATIYA MP-18-003-053-001/318
(KHAJURIYASADAR) 		1718003053NRG24060620230042393 07/06/2023 Indar Singh 1718003053WL005789 Indar Singh 00415 SBIN0007698 1547 1547 Processed 12/06/2023 297745187 IndarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
210 GHATIYA MP-18-003-053-001/288
(KHAJURIYASADAR) 		1718003053NRG24060620230042389 07/06/2023 geetabai 1718003053WL005789 geetabai 00415 SBIN0010813 1326 1326 Processed 12/06/2023 297745187 geetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 GHATIYA MP-18-003-035-002/284
(BANDA) 		1718003035NRG24070620230043247 07/06/2023 Gayatri Amphal 1718003035WL005883 Gayatri Amphal 00415 SBIN0030108 1768 1768 Processed 12/06/2023 297745187 GayatriAmphal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
212 GHATIYA MP-18-003-035-002/223
(BANDA) 		1718003035NRG24070620230043218 07/06/2023 Dharmendra singh 1718003035WL005883 Dharmendra singh 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 Dharmendrasingh BANK OF INDIA(508505)
213 GHATIYA MP-18-003-035-002/223
(BANDA) 		1718003035NRG24070620230043217 07/06/2023 Dharmendra singh 1718003035WL005883 Dharmendra singh 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
214 GHATIYA MP-18-003-035-002/223
(BANDA) 		1718003035NRG24070620230043215 07/06/2023 Dharmendra singh 1718003035WL005883 Dharmendra singh 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 Dharmendrasingh BANK OF INDIA(508505)
215 GHATIYA MP-18-003-035-002/223
(BANDA) 		1718003035NRG24070620230043214 07/06/2023 Dharmendra singh 1718003035WL005883 Dharmendra singh 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 Dharmendrasingh STATE BANK OF INDIA(508548)
216 GHATIYA MP-18-003-035-002/24-A
(BANDA) 		1718003035NRG24070620230043226 07/06/2023 Pradip singh 1718003035WL005883 Pradip singh 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 Pradipsingh PUNJAB NATIONAL BANK(508568)
217 GHATIYA MP-18-003-035-002/264
(BANDA) 		1718003035NRG24070620230043237 07/06/2023 Rajesh 1718003035WL005883 Rajesh 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 Rajesh UCO BANK(607066)
218 GHATIYA MP-18-003-035-002/277
(BANDA) 		1718003035NRG24070620230043242 07/06/2023 Shubham 1718003035WL005883 Shubham 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 Shubham UCO BANK(607066)
219 GHATIYA MP-18-003-035-002/286
(BANDA) 		1718003035NRG24070620230043248 07/06/2023 Gopal Singh 1718003035WL005883 Gopal Singh 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 GopalSingh STATE BANK OF INDIA(508548)
220 GHATIYA MP-18-003-035-002/287
(BANDA) 		1718003035NRG24070620230043252 07/06/2023 Sunita 1718003035WL005883 Sunita 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 Sunita UCO BANK(607066)
221 GHATIYA MP-18-003-035-002/29-A
(BANDA) 		1718003035NRG24070620230043256 07/06/2023 Sumer singh 1718003035WL005883 Sumer singh 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 Sumersingh UCO BANK(607066)
222 GHATIYA MP-18-003-035-002/304
(BANDA) 		1718003035NRG24070620230043263 07/06/2023 Seema Bai 1718003035WL005883 Seema Bai 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 SeemaBai BANK OF INDIA(508505)
223 GHATIYA MP-18-003-035-002/308
(BANDA) 		1718003035NRG24070620230043270 07/06/2023 Jasvant Singh 1718003035WL005883 Jasvant Singh 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 JasvantSingh UCO BANK(607066)
224 GHATIYA MP-18-003-035-002/309
(BANDA) 		1718003035NRG24070620230043271 07/06/2023 Mayur singh 1718003035WL005883 Mayur singh 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 Mayursingh BANK OF INDIA(508505)
225 GHATIYA MP-18-003-035-002/312
(BANDA) 		1718003035NRG24070620230043272 07/06/2023 Babli kunwar 1718003035WL005883 Babli kunwar 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 Bablikunwar BANK OF INDIA(508505)
226 GHATIYA MP-18-003-035-002/315
(BANDA) 		1718003035NRG24070620230043274 07/06/2023 Suhag Bai 1718003035WL005883 Suhag Bai 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 SuhagBai BANK OF INDIA(508505)
227 GHATIYA MP-18-003-035-002/32-B
(BANDA) 		1718003035NRG24070620230043280 07/06/2023 JAYA BAI 1718003035WL005883 JAYA BAI 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 JAYABAI UCO BANK(607066)
228 GHATIYA MP-18-003-035-002/36-A
(BANDA) 		1718003035NRG24070620230043292 07/06/2023 Krishna kunwar 1718003035WL005883 Krishna kunwar 00462 UCBA0001284 1768 1768 Processed 12/06/2023 297745187 Krishnakunwar UCO BANK(607066)
229 GHATIYA MP-18-003-050-003/38-A
(RUNJI) 		1718003050NRG24070620230042593 07/06/2023 Dulesingh 1718003050WL005815 Dulesingh 00462 UCBA0001284 442 442 Processed 12/06/2023 297745187 Dulesingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
230 GHATIYA MP-18-003-053-001/101-B
(KHAJURIYASADAR) 		1718003053NRG24060620230042380 07/06/2023 ESHWAR 1718003053WL005789 ESHWAR 00462 UCBA0001284 1326 1326 Processed 12/06/2023 297745187 ESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
231 GHATIYA MP-18-003-053-001/101-B
(KHAJURIYASADAR) 		1718003053NRG24060620230042381 07/06/2023 sona bai 1718003053WL005789 sona bai 00462 UCBA0001284 1326 1326 Processed 12/06/2023 297745187 sonabai UCO BANK(607066)
232 GHATIYA MP-18-003-053-001/123
(KHAJURIYASADAR) 		1718003053NRG24060620230042383 07/06/2023 MOHAN BAI 1718003053WL005789 MOHAN BAI 00462 UCBA0001284 1326 1326 Processed 12/06/2023 297745187 MOHANBAI UCO BANK(607066)
233 GHATIYA MP-18-003-053-001/123
(KHAJURIYASADAR) 		1718003053NRG24060620230042382 07/06/2023 Unkar Singh 1718003053WL005789 Unkar Singh 00462 UCBA0001284 1326 1326 Processed 12/06/2023 297745187 UnkarSingh UCO BANK(607066)
234 GHATIYA MP-18-003-053-001/134
(KHAJURIYASADAR) 		1718003053NRG24060620230042385 07/06/2023 nagu singh 1718003053WL005789 nagu singh 00462 UCBA0001284 1326 1326 Processed 12/06/2023 297745187 nagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 GHATIYA MP-18-003-053-001/140
(KHAJURIYASADAR) 		1718003053NRG24060620230042387 07/06/2023 KALUSINGH 1718003053WL005789 KALUSINGH 00462 UCBA0001284 1326 1326 Processed 12/06/2023 297745187 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 GHATIYA MP-18-003-053-001/324
(KHAJURIYASADAR) 		1718003053NRG24060620230042399 07/06/2023 RAJESH 1718003053WL005789 RAJESH 00462 UCBA0001284 1547 1547 Processed 12/06/2023 297745187 RAJESH UCO BANK(607066)
237 GHATIYA MP-18-003-053-001/8
(KHAJURIYASADAR) 		1718003053NRG24060620230042401 07/06/2023 MANGILAL KARADA 1718003053WL005789 MANGILAL KARADA 00462 UCBA0001284 1326 1326 Processed 12/06/2023 297745187 MANGILALKARADA UCO BANK(607066)
238 GHATIYA MP-18-003-053-001/9
(KHAJURIYASADAR) 		1718003053NRG24060620230042402 07/06/2023 GOVIND 1718003053WL005789 GOVIND 00462 UCBA0001284 1326 1326 Processed 12/06/2023 297745187 GOVIND UCO BANK(607066)
SubTotal 42653 42653
239 GHATIYA MP-18-003-006-001/1354
(BANSKHEDI) 		1718003006NRG24070620230042873 07/06/2023 Bherulal 1718003006WL005862 Bherulal 00462 UCBA0001461 1326 1326 Processed 12/06/2023 297745187 Bherulal BANK OF BARODA(606985)
SubTotal 1326 1326
240 GHATIYA MP-18-003-035-002/289
(BANDA) 		1718003035NRG24070620230043254 07/06/2023 Krishnapal 1718003035WL005883 Krishnapal 00462 UCBA0002801 1768 1768 Processed 12/06/2023 297745187 Krishnapal FINO PAYMENTS BANK LTD(608001)
241 GHATIYA MP-18-003-053-001/321
(KHAJURIYASADAR) 		1718003053NRG24060620230042396 07/06/2023 VIKRAMLAL 1718003053WL005789 VIKRAMLAL 00462 UCBA0002801 1547 1547 Processed 12/06/2023 297745187 VIKRAMLAL UCO BANK(607066)
SubTotal 3315 3315
242 GHATIYA MP-18-003-024-001/248
(SAROLA) 		1718003024NRG24070620230042567 07/06/2023 Nirmala 1718003024WL005814 Nirmala 00468 UBIN0532665 1326 1326 Processed 12/06/2023 297745187 Nirmala BANK OF INDIA(508505)
243 GHATIYA MP-18-003-024-001/297
(SAROLA) 		1718003024NRG24070620230042568 07/06/2023 Shiv prajapat 1718003024WL005814 Shiv prajapat 00468 UBIN0532665 1326 1326 Processed 12/06/2023 297745187 Shivprajapat UNION BANK OF INDIA(508500)
244 GHATIYA MP-18-003-024-001/301
(SAROLA) 		1718003024NRG24070620230042569 07/06/2023 Rameshavar 1718003024WL005814 Rameshavar 00468 UBIN0532665 1326 1326 Processed 12/06/2023 297745187 Rameshavar UNION BANK OF INDIA(508500)
245 GHATIYA MP-18-003-024-001/313
(SAROLA) 		1718003024NRG24070620230042572 07/06/2023 Anil 1718003024WL005814 Anil 00468 UBIN0532665 1326 1326 Processed 12/06/2023 297745187 Anil BANK OF BARODA(606985)
246 GHATIYA MP-18-003-024-001/323
(SAROLA) 		1718003024NRG24070620230042576 07/06/2023 SUVA BAI 1718003024WL005814 SUVA BAI 00468 UBIN0532665 1326 1326 Processed 12/06/2023 297745187 SUVABAI BANK OF BARODA(606985)
247 GHATIYA MP-18-003-024-001/325
(SAROLA) 		1718003024NRG24070620230042578 07/06/2023 SONAM 1718003024WL005814 SONAM 00468 UBIN0532665 1326 1326 Processed 12/06/2023 297745187 SONAM BANK OF BARODA(606985)
248 GHATIYA MP-18-003-024-001/327
(SAROLA) 		1718003024NRG24070620230042579 07/06/2023 ARTI 1718003024WL005814 ARTI 00468 UBIN0532665 1326 1326 Processed 12/06/2023 297745187 ARTI STATE BANK OF INDIA(508548)
249 GHATIYA MP-18-003-024-002/212
(SAROLA) 		1718003024NRG24070620230042581 07/06/2023 NIKITA 1718003024WL005814 NIKITA 00468 UBIN0532665 1326 1326 Processed 12/06/2023 297745187 NIKITA BANK OF INDIA(508505)
250 GHATIYA MP-18-003-024-002/314
(SAROLA) 		1718003024NRG24070620230042582 07/06/2023 CHANDNI 1718003024WL005814 CHANDNI 00468 UBIN0532665 1326 1326 Processed 12/06/2023 297745187 CHANDNI BANK OF INDIA(508505)
251 GHATIYA MP-18-003-024-002/319
(SAROLA) 		1718003024NRG24070620230042584 07/06/2023 LEELA BAI 1718003024WL005814 LEELA BAI 00468 UBIN0532665 1326 1326 Processed 12/06/2023 297745187 LEELABAI UNION BANK OF INDIA(508500)
252 GHATIYA MP-18-003-062-001/12
(GUNAWA) 		1718003062NRG24070620230043126 07/06/2023 parkash 1718003062WL005881 parkash 00468 UBIN0532665 1547 1547 Processed 12/06/2023 297745187 parkash NARMADA JHABUA GRAMIN BANK(508515)
253 GHATIYA MP-18-003-062-001/148
(GUNAWA) 		1718003062NRG24070620230043127 07/06/2023 MUKESH 1718003062WL005881 MUKESH 00468 UBIN0532665 1547 1547 Processed 12/06/2023 297745187 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
254 GHATIYA MP-18-003-062-001/148
(GUNAWA) 		1718003062NRG24070620230043128 07/06/2023 NISHA 1718003062WL005881 NISHA 00468 UBIN0532665 1547 1547 Processed 12/06/2023 297745187 NISHA UNION BANK OF INDIA(508500)
255 GHATIYA MP-18-003-062-001/21
(GUNAWA) 		1718003062NRG24070620230043129 07/06/2023 Rakesh 1718003062WL005881 Rakesh 00468 UBIN0532665 1547 1547 Processed 12/06/2023 297745187 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
256 GHATIYA MP-18-003-062-001/21-A
(GUNAWA) 		1718003062NRG24070620230043130 07/06/2023 Dayaram 1718003062WL005881 Dayaram 00468 UBIN0532665 1547 1547 Processed 12/06/2023 297745187 Dayaram UNION BANK OF INDIA(508500)
257 GHATIYA MP-18-003-062-001/23-A
(GUNAWA) 		1718003062NRG24070620230043131 07/06/2023 Dharmend 1718003062WL005881 Dharmend 00468 UBIN0532665 1547 1547 Processed 12/06/2023 297745187 Dharmend BANK OF INDIA(508505)
258 GHATIYA MP-18-003-062-001/55
(GUNAWA) 		1718003062NRG24070620230043136 07/06/2023 ganga bai 1718003062WL005881 ganga bai 00468 UBIN0532665 1547 1547 Processed 12/06/2023 297745187 gangabai UNION BANK OF INDIA(508500)
259 GHATIYA MP-18-003-062-001/80
(GUNAWA) 		1718003062NRG24070620230043143 07/06/2023 krishna bai 1718003062WL005881 krishna bai 00468 UBIN0532665 1547 1547 Processed 12/06/2023 297745187 krishnabai BANK OF INDIA(508505)
260 GHATIYA MP-18-003-062-001/90
(GUNAWA) 		1718003062NRG24070620230043144 07/06/2023 Bhart lal 1718003062WL005881 Bhart lal 00468 UBIN0532665 1547 1547 Processed 12/06/2023 297745187 Bhartlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
261 GHATIYA MP-18-003-053-001/324
(KHAJURIYASADAR) 		1718003053NRG24060620230042400 07/06/2023 KIRAN BAI 1718003053WL005789 KIRAN BAI 00468 UBIN0536466 1547 1547 Processed 12/06/2023 297745187 KIRANBAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
262 GHATIYA MP-18-003-035-002/289
(BANDA) 		1718003035NRG24070620230043255 07/06/2023 Nirmla 1718003035WL005883 Nirmla 00468 UBIN0577677 1768 1768 Processed 12/06/2023 297745187 Nirmla STATE BANK OF INDIA(508548)
SubTotal 1768 1768
263 GHATIYA MP-18-003-035-002/274
(BANDA) 		1718003035NRG24070620230043241 07/06/2023 sihddu 1718003035WL005883 sihddu 00553 INDB0000766 1768 1768 Processed 12/06/2023 297745187 sihddu UCO BANK(607066)
SubTotal 1768 1768
264 GHATIYA MP-18-003-024-001/210
(SAROLA) 		1718003024NRG24070620230042550 07/06/2023 Rameshwar Chandel 1718003024WL005814 Rameshwar Chandel 00553 INDB0001325 1326 1326 Processed 12/06/2023 297745187 RameshwarChandel INDUSIND BANK(607189)
SubTotal 1326 1326
265 GHATIYA MP-18-003-066-001/28
(LASUDIA BAZAR) 		1718003066NRG24070620230043297 07/06/2023 NARAYAN 1718003066WL005884 NARAYAN 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 NARAYAN FINO PAYMENTS BANK LTD(608001)
266 GHATIYA MP-18-003-066-001/53
(LASUDIA BAZAR) 		1718003066NRG24070620230043298 07/06/2023 Mangu bai 1718003066WL005884 Mangu bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Mangubai FINO PAYMENTS BANK LTD(608001)
267 GHATIYA MP-18-003-066-001/73-B
(LASUDIA BAZAR) 		1718003066NRG24070620230043299 07/06/2023 Dilip prajapat 1718003066WL005884 Dilip prajapat 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Dilipprajapat FINO PAYMENTS BANK LTD(608001)
268 GHATIYA MP-18-003-066-002/10-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043300 07/06/2023 Sanju 1718003066WL005884 Sanju 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Sanju FINO PAYMENTS BANK LTD(608001)
269 GHATIYA MP-18-003-066-002/18-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043301 07/06/2023 Arun 1718003066WL005884 Arun 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Arun FINO PAYMENTS BANK LTD(608001)
270 GHATIYA MP-18-003-066-002/28-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043303 07/06/2023 Nagesvar 1718003066WL005884 Nagesvar 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Nagesvar FINO PAYMENTS BANK LTD(608001)
271 GHATIYA MP-18-003-066-002/33-B
(LASUDIA BAZAR) 		1718003066NRG24070620230043304 07/06/2023 Mahesh 1718003066WL005884 Mahesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Mahesh FINO PAYMENTS BANK LTD(608001)
272 GHATIYA MP-18-003-066-002/41-B
(LASUDIA BAZAR) 		1718003066NRG24070620230043308 07/06/2023 Sandip 1718003066WL005884 Sandip 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Sandip FINO PAYMENTS BANK LTD(608001)
273 GHATIYA MP-18-003-066-002/45
(LASUDIA BAZAR) 		1718003066NRG24070620230043309 07/06/2023 Mohan singh 1718003066WL005884 Mohan singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Mohansingh FINO PAYMENTS BANK LTD(608001)
274 GHATIYA MP-18-003-066-002/47-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043310 07/06/2023 Deepak 1718003066WL005884 Deepak 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Deepak FINO PAYMENTS BANK LTD(608001)
275 GHATIYA MP-18-003-066-002/59-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043311 07/06/2023 Lakhan 1718003066WL005884 Lakhan 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Lakhan FINO PAYMENTS BANK LTD(608001)
276 GHATIYA MP-18-003-066-002/83-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043312 07/06/2023 Bholaram 1718003066WL005884 Bholaram 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Bholaram FINO PAYMENTS BANK LTD(608001)
277 GHATIYA MP-18-003-066-002/84-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043313 07/06/2023 Lakhan 1718003066WL005884 Lakhan 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Lakhan FINO PAYMENTS BANK LTD(608001)
278 GHATIYA MP-18-003-066-002/86-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043314 07/06/2023 Nagesvar 1718003066WL005884 Nagesvar 00688 FINO0001001 1326 1326 Rejected 12/06/2023 297745187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 GHATIYA MP-18-003-066-002/89-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043315 07/06/2023 Ramgopal 1718003066WL005884 Ramgopal 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Ramgopal FINO PAYMENTS BANK LTD(608001)
280 GHATIYA MP-18-003-066-003/16-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043316 07/06/2023 VIKRAM SHINGH 1718003066WL005884 VIKRAM SHINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 VIKRAMSHINGH FINO PAYMENTS BANK LTD(608001)
281 GHATIYA MP-18-003-066-003/3-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043318 07/06/2023 SHUBHAM 1718003066WL005884 SHUBHAM 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 SHUBHAM FINO PAYMENTS BANK LTD(608001)
282 GHATIYA MP-18-003-066-003/45
(LASUDIA BAZAR) 		1718003066NRG24070620230043319 07/06/2023 Rajesh 1718003066WL005884 Rajesh 00688 FINO0001001 1105 1105 Processed 12/06/2023 297745187 Rajesh FINO PAYMENTS BANK LTD(608001)
283 GHATIYA MP-18-003-066-003/58-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043320 07/06/2023 Dinesh 1718003066WL005884 Dinesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 Dinesh FINO PAYMENTS BANK LTD(608001)
284 GHATIYA MP-18-003-066-003/77-B
(LASUDIA BAZAR) 		1718003066NRG24070620230043324 07/06/2023 VISHAL 1718003066WL005884 VISHAL 00688 FINO0001001 1326 1326 Processed 12/06/2023 297745187 VISHAL FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
285 GHATIYA MP-18-003-035-001/250
(BANDA) 		1718003035NRG24070620230043174 07/06/2023 Vijay singh 1718003035WL005883 Vijay singh 00688 FINO0001446 1768 1768 Processed 12/06/2023 297745187 Vijaysingh BANK OF INDIA(508505)
286 GHATIYA MP-18-003-035-002/247
(BANDA) 		1718003035NRG24070620230043229 07/06/2023 Arun 1718003035WL005883 Arun 00688 FINO0001446 1768 1768 Processed 12/06/2023 297745187 Arun BANK OF INDIA(508505)
287 GHATIYA MP-18-003-035-002/32-B
(BANDA) 		1718003035NRG24070620230043279 07/06/2023 papu 1718003035WL005883 papu 00688 FINO0001446 1768 1768 Processed 12/06/2023 297745187 papu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
288 GHATIYA MP-18-003-056-001/455-A
(GONSA) 		1718003056NRG24070620230043105 07/06/2023 kamni mahawar 1718003056WL005880 kamni mahawar 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745187 kamnimahawar STATE BANK OF INDIA(508548)
289 GHATIYA MP-18-003-056-001/491
(GONSA) 		1718003056NRG24070620230043107 07/06/2023 vinod 1718003056WL005880 vinod 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745187 vinod NARMADA JHABUA GRAMIN BANK(508515)
290 GHATIYA MP-18-003-056-001/537
(GONSA) 		1718003056NRG24070620230043110 07/06/2023 prakash 1718003056WL005880 prakash 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745187 prakash IDBI BANK(607095)
291 GHATIYA MP-18-003-056-001/585
(GONSA) 		1718003056NRG24070620230043116 07/06/2023 KRISHANA ABI 1718003056WL005880 KRISHANA ABI 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745187 KRISHANAABI STATE BANK OF INDIA(508548)
292 GHATIYA MP-18-003-056-001/585
(GONSA) 		1718003056NRG24070620230043115 07/06/2023 SHIVNARAYAN 1718003056WL005880 SHIVNARAYAN 00691 IPOS0000001 1105 1105 Processed 12/06/2023 297745187 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
293 GHATIYA MP-18-003-062-001/10
(GUNAWA) 		1718003062NRG24070620230043124 07/06/2023 meharban singh 1718003062WL005881 meharban singh 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297745187 meharbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 GHATIYA MP-18-003-062-001/24
(GUNAWA) 		1718003062NRG24070620230043132 07/06/2023 devnarayan 1718003062WL005881 devnarayan 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297745187 devnarayan UNION BANK OF INDIA(508500)
295 GHATIYA MP-18-003-066-003/16-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043317 07/06/2023 Raju bai 1718003066WL005884 Raju bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297745187 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
296 GHATIYA MP-18-003-066-003/77-A
(LASUDIA BAZAR) 		1718003066NRG24070620230043323 07/06/2023 Raju bai 1718003066WL005884 Raju bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297745187 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
297 GHATIYA MP-18-003-053-002/27
(KHAJURIYASADAR) 		1718003053NRG24060620230042403 07/06/2023 SURESH 1718003053WL005789 SURESH 00697 BKID0MG0401 1326 1326 Processed 12/06/2023 297745187 SURESH BANK OF INDIA(508505)
SubTotal 1326 1326
298 GHATIYA MP-18-003-024-001/307
(SAROLA) 		1718003024NRG24070620230042571 07/06/2023 Rekha 1718003024WL005814 Rekha 00697 BKID0MG0405 1326 1326 Processed 12/06/2023 297745187 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
299 GHATIYA MP-18-003-028-002/103
(VINAYAGA) 		1718003028NRG24070620230043049 07/06/2023 Ishwar 1718003028WL005871 Ishwar 00697 BKID0MG0408 884 884 Processed 12/06/2023 297745187 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
300 GHATIYA MP-18-003-028-002/205
(VINAYAGA) 		1718003028NRG24070620230043052 07/06/2023 sunita 1718003028WL005871 sunita 00697 BKID0MG0408 884 884 Processed 12/06/2023 297745187 sunita NARMADA JHABUA GRAMIN BANK(508515)
301 GHATIYA MP-18-003-028-002/299
(VINAYAGA) 		1718003028NRG24070620230043053 07/06/2023 SONU 1718003028WL005871 SONU 00697 BKID0MG0408 884 884 Processed 12/06/2023 297745187 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
302 GHATIYA MP-18-003-035-002/302
(BANDA) 		1718003035NRG24070620230043261 07/06/2023 Tej Singh 1718003035WL005883 Tej Singh 00697 BKID0MG0408 1768 1768 Processed 12/06/2023 297745187 TejSingh BANK OF INDIA(508505)
303 GHATIYA MP-18-003-035-002/307
(BANDA) 		1718003035NRG24070620230043268 07/06/2023 Manohar Singh 1718003035WL005883 Manohar Singh 00697 BKID0MG0408 1768 1768 Processed 12/06/2023 297745187 ManoharSingh BANK OF INDIA(508505)
304 GHATIYA MP-18-003-056-001/514
(GONSA) 		1718003056NRG24070620230043109 07/06/2023 VIDHYA PARIHAR 1718003056WL005880 VIDHYA PARIHAR 00697 BKID0MG0408 1105 1105 Processed 12/06/2023 297745187 VIDHYAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
305 GHATIYA MP-18-003-003-001/66
(BORKHEDABHALLA) 		1718003003NRG24070620230042747 07/06/2023 DEVENDRA 1718003003WL005836 DEVENDRA 00697 BKID0MG0441 1326 1326 Processed 12/06/2023 297745187 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
306 GHATIYA MP-18-003-003-001/66-B
(BORKHEDABHALLA) 		1718003003NRG24070620230042748 07/06/2023 LAXMIBAI 1718003003WL005836 LAXMIBAI 00697 BKID0MG0441 1326 1326 Processed 12/06/2023 297745187 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 GHATIYA MP-18-003-007-001/29-D
(SIPAWARA) 		1718003007NRG24060620230042108 07/06/2023 Rekhabai 1718003007WL005752 Rekhabai 00697 BKID0MG0441 1326 1326 Processed 12/06/2023 297745187 Rekhabai BANK OF INDIA(508505)
308 GHATIYA MP-18-003-007-001/29-D
(SIPAWARA) 		1718003007NRG24060620230042107 07/06/2023 Santosh 1718003007WL005752 Santosh 00697 BKID0MG0441 1326 1326 Processed 12/06/2023 297745187 Santosh BANK OF INDIA(508505)
309 GHATIYA MP-18-003-007-001/46-D
(SIPAWARA) 		1718003007NRG24060620230042116 07/06/2023 Meharban 1718003007WL005753 Meharban 00697 BKID0MG0441 1326 1326 Processed 12/06/2023 297745187 Meharban BANK OF INDIA(508505)
310 GHATIYA MP-18-003-038-001/105-A
(TUMDAWADA) 		1718003038NRG24070620230043056 07/06/2023 OMPRAKASH 1718003038WL005872 OMPRAKASH 00697 BKID0MG0441 1326 1326 Processed 12/06/2023 297745187 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
311 GHATIYA MP-18-003-038-001/119-B
(TUMDAWADA) 		1718003038NRG24070620230043058 07/06/2023 Kamal 1718003038WL005872 Kamal 00697 BKID0MG0441 1326 1326 Processed 12/06/2023 297745187 Kamal NARMADA JHABUA GRAMIN BANK(508515)
312 GHATIYA MP-18-003-038-001/120-B
(TUMDAWADA) 		1718003038NRG24070620230043059 07/06/2023 Shankar 1718003038WL005872 Shankar 00697 BKID0MG0441 1105 1105 Processed 12/06/2023 297745187 Shankar NARMADA JHABUA GRAMIN BANK(508515)
313 GHATIYA MP-18-003-038-001/122-B
(TUMDAWADA) 		1718003038NRG24070620230043061 07/06/2023 Kanhaiyalal 1718003038WL005872 Kanhaiyalal 00697 BKID0MG0441 1105 1105 Processed 12/06/2023 297745187 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
314 GHATIYA MP-18-003-038-001/166-D
(TUMDAWADA) 		1718003038NRG24070620230043064 07/06/2023 Basantilal 1718003038WL005872 Basantilal 00697 BKID0MG0441 1326 1326 Processed 12/06/2023 297745187 Basantilal BANK OF INDIA(508505)
315 GHATIYA MP-18-003-038-001/19
(TUMDAWADA) 		1718003038NRG24070620230043067 07/06/2023 Mena bai 1718003038WL005872 Mena bai 00697 BKID0MG0441 1105 1105 Processed 12/06/2023 297745187 Menabai BANK OF MAHARASHTRA(607387)
316 GHATIYA MP-18-003-038-001/213-C
(TUMDAWADA) 		1718003038NRG24070620230043069 07/06/2023 Laxman 1718003038WL005872 Laxman 00697 BKID0MG0441 1105 1105 Processed 12/06/2023 297745187 Laxman NARMADA JHABUA GRAMIN BANK(508515)
317 GHATIYA MP-18-003-038-001/62-C
(TUMDAWADA) 		1718003038NRG24070620230043074 07/06/2023 Raysingh 1718003038WL005872 Raysingh 00697 BKID0MG0441 1105 1105 Processed 12/06/2023 297745187 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
318 GHATIYA MP-18-003-035-001/224
(BANDA) 		1718003035NRG24070620230043165 07/06/2023 Arjundas 1718003035WL005883 Arjundas 00697 BKID0NAMRGB 1768 1768 Processed 12/06/2023 297745187 Arjundas BANK OF INDIA(508505)
319 GHATIYA MP-18-003-035-002/229
(BANDA) 		1718003035NRG24070620230043225 07/06/2023 Dhara singh 1718003035WL005883 Dhara singh 00697 BKID0NAMRGB 1768 1768 Processed 12/06/2023 297745187 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
320 GHATIYA MP-18-003-035-002/229
(BANDA) 		1718003035NRG24070620230043224 07/06/2023 Dhara singh 1718003035WL005883 Dhara singh 00697 BKID0NAMRGB 1768 1768 Processed 12/06/2023 297745187 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
321 GHATIYA MP-18-003-035-002/259
(BANDA) 		1718003035NRG24070620230043230 07/06/2023 Gita bai 1718003035WL005883 Gita bai 00697 BKID0NAMRGB 1768 1768 Processed 12/06/2023 297745187 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
322 GHATIYA MP-18-003-035-002/260
(BANDA) 		1718003035NRG24070620230043233 07/06/2023 Santosh kunwar 1718003035WL005883 Santosh kunwar 00697 BKID0NAMRGB 1768 1768 Processed 12/06/2023 297745187 Santoshkunwar NARMADA JHABUA GRAMIN BANK(508515)
323 GHATIYA MP-18-003-035-002/261
(BANDA) 		1718003035NRG24070620230043234 07/06/2023 Sonu kunwar 1718003035WL005883 Sonu kunwar 00697 BKID0NAMRGB 1768 1768 Processed 12/06/2023 297745187 Sonukunwar NARMADA JHABUA GRAMIN BANK(508515)
324 GHATIYA MP-18-003-060-001/124-A
(DHANNA KHEDI) 		1718003060NRG24060620230041236 07/06/2023 NARMBDA BAI 1718003060WL005663 NARMBDA BAI 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 297745187 NARMBDABAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
325 GHATIYA MP-18-003-056-001/546
(GONSA) 		1718003056NRG24070620230043114 07/06/2023 chanda 1718003056WL005880 chanda 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297745187 chanda BANK OF BARODA(606985)
326 GHATIYA MP-18-003-056-001/546
(GONSA) 		1718003056NRG24070620230043112 07/06/2023 gabesh 1718003056WL005880 gabesh 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297745187 gabesh CENTRAL BANK OF INDIA(607115)
327 GHATIYA MP-18-003-056-001/546
(GONSA) 		1718003056NRG24070620230043113 07/06/2023 kanta bai 1718003056WL005880 kanta bai 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297745187 kantabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 483106 483106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_070623APB_FTO_76713 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 9945
2 GHATIYA MP1718003_070623APB_FTO_76713 Bank of Baroda BARB0FREEGA FREEGANJ 5083
3 GHATIYA MP1718003_070623APB_FTO_76713 Bank of Baroda BARB0TARUJJ TARANA MP 2652
4 GHATIYA MP1718003_070623APB_FTO_76713 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 6188
5 GHATIYA MP1718003_070623APB_FTO_76713 Bank of India BKID0009100 UJJAIN 9945
6 GHATIYA MP1718003_070623APB_FTO_76713 Bank of India BKID0009103 DASHEHRA MAIDAN 2873
7 GHATIYA MP1718003_070623APB_FTO_76713 Bank of India BKID0009107 ARVIND NAGAR 13923
8 GHATIYA MP1718003_070623APB_FTO_76713 Bank of India BKID0009120 TARANA 2652
9 GHATIYA MP1718003_070623APB_FTO_76713 Bank of India BKID0009123 GHATIA 131937
10 GHATIYA MP1718003_070623APB_FTO_76713 Bank of India BKID0009126 BHERAVGARH 17901
11 GHATIYA MP1718003_070623APB_FTO_76713 Bank of India BKID0009127 PAN BIHAR 2652
12 GHATIYA MP1718003_070623APB_FTO_76713 Bank of India BKID0009134 CHANDUKHEDI 20995
13 GHATIYA MP1718003_070623APB_FTO_76713 Bank of India BKID0009138 SURASA 3978
14 GHATIYA MP1718003_070623APB_FTO_76713 Bank of Maharastra MAHB0000233 UJJAIN 1105
15 GHATIYA MP1718003_070623APB_FTO_76713 Canara Bank CNRB0005686 GHATIA 7514
16 GHATIYA MP1718003_070623APB_FTO_76713 Canara Bank CNRB0005686 GHATIA-Ujjain 1768
17 GHATIYA MP1718003_070623APB_FTO_76713 HDFC bank HDFC0004249 Nikas Chouraha-Ujjain 1326
18 GHATIYA MP1718003_070623APB_FTO_76713 Indian Bank IDIB000U513 UJJAIN 1105
19 GHATIYA MP1718003_070623APB_FTO_76713 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1105
20 GHATIYA MP1718003_070623APB_FTO_76713 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1105
21 GHATIYA MP1718003_070623APB_FTO_76713 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1768
22 GHATIYA MP1718003_070623APB_FTO_76713 State Bank of India SBIN0003018 UJJAIN MAIN 6630
23 GHATIYA MP1718003_070623APB_FTO_76713 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 8840
24 GHATIYA MP1718003_070623APB_FTO_76713 State Bank of India SBIN0007697 JAITHAL VB 49062
25 GHATIYA MP1718003_070623APB_FTO_76713 State Bank of India SBIN0007698 HARSODAN 1547
26 GHATIYA MP1718003_070623APB_FTO_76713 State Bank of India SBIN0010813 TARANA 1326
27 GHATIYA MP1718003_070623APB_FTO_76713 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1768
28 GHATIYA MP1718003_070623APB_FTO_76713 UCO Bank UCBA0001284 BICHROD 42653
29 GHATIYA MP1718003_070623APB_FTO_76713 UCO Bank UCBA0001461 JAGOTI 1326
30 GHATIYA MP1718003_070623APB_FTO_76713 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 3315
31 GHATIYA MP1718003_070623APB_FTO_76713 Union Bank of India UBIN0532665 UJJAIN 27183
32 GHATIYA MP1718003_070623APB_FTO_76713 Union Bank of India UBIN0536466 SAHAJAPUR 1547
33 GHATIYA MP1718003_070623APB_FTO_76713 Union Bank of India UBIN0577677 Agar Malwa 1768
34 GHATIYA MP1718003_070623APB_FTO_76713 IndusInd Bank Ltd. INDB0000766 UJJAIN 1768
35 GHATIYA MP1718003_070623APB_FTO_76713 IndusInd Bank Ltd. INDB0001325 Talodh 1326
36 GHATIYA MP1718003_070623APB_FTO_76713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
37 GHATIYA MP1718003_070623APB_FTO_76713 Fino Payments Bank Ltd FINO0001446 MP RO 5304
38 GHATIYA MP1718003_070623APB_FTO_76713 India Post Payments Bank IPOS0000001 Ujjain 11271
39 GHATIYA MP1718003_070623APB_FTO_76713 Madhya Pradesh Gramin Bank BKID0MG0401 Ujjain 1326
40 GHATIYA MP1718003_070623APB_FTO_76713 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 1326
41 GHATIYA MP1718003_070623APB_FTO_76713 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 7293
42 GHATIYA MP1718003_070623APB_FTO_76713 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 16133
43 GHATIYA MP1718003_070623APB_FTO_76713 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAKKAMED 4420
44 GHATIYA MP1718003_070623APB_FTO_76713 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIMANGANJ MANDI,UJJAIN 5304
45 GHATIYA MP1718003_070623APB_FTO_76713 Madhya Pradesh Gramin Bank BKID0NAMRGB KSHIRSAGAR 3536
46 GHATIYA MP1718003_070623APB_FTO_76713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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