Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_071223APB_FTO_378415
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-18-003-028-001/209
(VINAYAGA) 		1718003028NRG24051220230240972 07/12/2023 Mohit Anjana 1718003028WL027022 Mohit Anjana 00045 BARB0DBTILA 663 663 Processed 02/03/2024 478288525 MohitAnjana PUNJAB NATIONAL BANK(508568)
2 GHATIYA MP-18-003-028-001/210
(VINAYAGA) 		1718003028NRG24051220230240973 07/12/2023 Manohar 1718003028WL027022 Manohar 00045 BARB0DBTILA 663 663 Processed 01/03/2024 478288525 Manohar BANK OF BARODA(606985)
3 GHATIYA MP-18-003-028-001/211
(VINAYAGA) 		1718003028NRG24051220230240975 07/12/2023 Lakxmi 1718003028WL027022 Lakxmi 00045 BARB0DBTILA 663 663 Processed 01/03/2024 478288525 Lakxmi NARMADA JHABUA GRAMIN BANK(508515)
4 GHATIYA MP-18-003-028-001/211
(VINAYAGA) 		1718003028NRG24051220230240974 07/12/2023 Rahul 1718003028WL027022 Rahul 00045 BARB0DBTILA 663 663 Processed 01/03/2024 478288525 Rahul BANK OF BARODA(606985)
5 GHATIYA MP-18-003-028-001/213
(VINAYAGA) 		1718003028NRG24051220230240976 07/12/2023 Sachin Anjana 1718003028WL027022 Sachin Anjana 00045 BARB0DBTILA 663 663 Processed 01/03/2024 478288525 SachinAnjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
6 GHATIYA MP-18-003-020-001/6-B
(RAMGARH) 		1718003020NRG24061220230241536 07/12/2023 gopal 1718003020WL027083 gopal 00045 BARB0FREEGA 1105 1105 Processed 01/03/2024 478288525 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHATIYA MP-18-003-024-001/153
(SAROLA) 		1718003024NRG24061220230241024 07/12/2023 Sunil Singh 1718003024WL027028 Sunil Singh 00045 BARB0FREEGA 1326 1326 Processed 01/03/2024 478288525 SunilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
8 GHATIYA MP-18-003-024-001/214
(SAROLA) 		1718003024NRG24061220230241028 07/12/2023 Seema 1718003024WL027028 Seema 00045 BARB0UJJAIN 1326 1326 Processed 01/03/2024 478288525 Seema NARMADA JHABUA GRAMIN BANK(508515)
9 GHATIYA MP-18-003-024-002/9
(SAROLA) 		1718003024NRG24061220230241048 07/12/2023 Maya 1718003024WL027028 Maya 00045 BARB0UJJAIN 1326 1326 Processed 01/03/2024 478288525 Maya NARMADA JHABUA GRAMIN BANK(508515)
10 GHATIYA MP-18-003-028-002/100
(VINAYAGA) 		1718003028NRG24051220230240977 07/12/2023 vikram 1718003028WL027022 vikram 00045 BARB0UJJAIN 663 663 Processed 01/03/2024 478288525 vikram BANK OF BARODA(606985)
11 GHATIYA MP-18-003-028-002/114
(VINAYAGA) 		1718003028NRG24051220230240979 07/12/2023 bhim shig 1718003028WL027022 bhim shig 00045 BARB0UJJAIN 663 663 Processed 01/03/2024 478288525 bhimshig BANK OF BARODA(606985)
12 GHATIYA MP-18-003-028-002/160
(VINAYAGA) 		1718003028NRG24051220230240982 07/12/2023 Inder singh 1718003028WL027022 Inder singh 00045 BARB0UJJAIN 663 663 Processed 01/03/2024 478288525 Indersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
13 GHATIYA MP-18-003-024-001/183
(SAROLA) 		1718003024NRG24061220230241026 07/12/2023 Kamla bai 1718003024WL027028 Kamla bai 00048 BKID0009100 1326 1326 Processed 01/03/2024 478288525 Kamlabai BANK OF INDIA(508505)
14 GHATIYA MP-18-003-024-001/239
(SAROLA) 		1718003024NRG24061220230241031 07/12/2023 Vijay 1718003024WL027028 Vijay 00048 BKID0009100 1326 1326 Processed 01/03/2024 478288525 Vijay BANK OF INDIA(508505)
SubTotal 2652 2652
15 GHATIYA MP-18-003-030-002/271
(SANKARPUR) 		1718003030NRG24071220230243037 07/12/2023 Bheru singh 1718003030WL027191 Bheru singh 00048 BKID0009101 1326 1326 Processed 01/03/2024 478288525 Bherusingh BANK OF INDIA(508505)
SubTotal 1326 1326
16 GHATIYA MP-18-003-006-001/1355
(BANSKHEDI) 		1718003006NRG24061220230242645 07/12/2023 preeti 1718003006WL027158 preeti 00048 BKID0009102 1326 1326 Processed 01/03/2024 478288525 preeti UCO BANK(607066)
SubTotal 1326 1326
17 GHATIYA MP-18-003-024-001/221
(SAROLA) 		1718003024NRG24061220230241029 07/12/2023 Rani Bai 1718003024WL027028 Rani Bai 00048 BKID0009107 1326 1326 Processed 01/03/2024 478288525 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 GHATIYA MP-18-003-030-002/82-B
(SANKARPUR) 		1718003030NRG24071220230243045 07/12/2023 Kiran 1718003030WL027191 Kiran 00048 BKID0009123 1105 1105 Processed 01/03/2024 478288525 Kiran BANK OF INDIA(508505)
19 GHATIYA MP-18-003-041-001/118
(DHABALAGORI) 		1718003041NRG24061220230241691 07/12/2023 resam bai 1718003041WL027093 resam bai 00048 BKID0009123 2652 2652 Processed 01/03/2024 478288525 resambai BANK OF INDIA(508505)
20 GHATIYA MP-18-003-041-001/118-A
(DHABALAGORI) 		1718003041NRG24061220230241692 07/12/2023 Radheshyam 1718003041WL027093 Radheshyam 00048 BKID0009123 2652 2652 Processed 01/03/2024 478288525 Radheshyam BANK OF INDIA(508505)
21 GHATIYA MP-18-003-041-001/118-A
(DHABALAGORI) 		1718003041NRG24061220230241693 07/12/2023 Sangeeta 1718003041WL027093 Sangeeta 00048 BKID0009123 2652 2652 Processed 02/03/2024 478288525 Sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
22 GHATIYA MP-18-003-041-001/17
(DHABALAGORI) 		1718003041NRG24061220230241694 07/12/2023 JAGDISH 1718003041WL027094 JAGDISH 00048 BKID0009123 2652 2652 Processed 01/03/2024 478288525 JAGDISH BANK OF INDIA(508505)
23 GHATIYA MP-18-003-042-001/335
(MALIKHEDI) 		1718003042NRG24061220230241549 07/12/2023 bhagvan singh 1718003042WL027085 bhagvan singh 00048 BKID0009123 2652 2652 Processed 01/03/2024 478288525 bhagvansingh BANK OF INDIA(508505)
24 GHATIYA MP-18-003-042-001/364
(MALIKHEDI) 		1718003042NRG24061220230241550 07/12/2023 abinav 1718003042WL027085 abinav 00048 BKID0009123 2652 2652 Processed 01/03/2024 478288525 abinav BANK OF INDIA(508505)
25 GHATIYA MP-18-003-042-001/406
(MALIKHEDI) 		1718003042NRG24061220230241551 07/12/2023 nandkishor 1718003042WL027085 nandkishor 00048 BKID0009123 2652 2652 Processed 01/03/2024 478288525 nandkishor BANK OF INDIA(508505)
26 GHATIYA MP-18-003-042-001/439
(MALIKHEDI) 		1718003042NRG24061220230241552 07/12/2023 satyanarayan 1718003042WL027085 satyanarayan 00048 BKID0009123 2652 2652 Processed 01/03/2024 478288525 satyanarayan BANK OF INDIA(508505)
27 GHATIYA MP-18-003-042-001/446
(MALIKHEDI) 		1718003042NRG24061220230241554 07/12/2023 sheru 1718003042WL027085 sheru 00048 BKID0009123 1680 1680 Processed 01/03/2024 478288525 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHATIYA MP-18-003-057-001/128-A
(JALVA) 		1718003057NRG24061220230241330 07/12/2023 ARJUN 1718003057WL027063 ARJUN 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 ARJUN BANK OF INDIA(508505)
29 GHATIYA MP-18-003-057-001/436
(JALVA) 		1718003057NRG24061220230241290 07/12/2023 parvat 1718003057WL027058 parvat 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 parvat BANK OF INDIA(508505)
30 GHATIYA MP-18-003-057-001/526
(JALVA) 		1718003057NRG24061220230241291 07/12/2023 JITENDRA 1718003057WL027058 JITENDRA 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 JITENDRA BANK OF INDIA(508505)
31 GHATIYA MP-18-003-057-001/58-A
(JALVA) 		1718003057NRG24061220230241336 07/12/2023 SHIV PRATAP 1718003057WL027063 SHIV PRATAP 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 SHIVPRATAP BANK OF INDIA(508505)
32 GHATIYA MP-18-003-057-001/58-A
(JALVA) 		1718003057NRG24061220230241335 07/12/2023 URMILA 1718003057WL027063 URMILA 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 URMILA BANK OF INDIA(508505)
33 GHATIYA MP-18-003-057-001/58-B
(JALVA) 		1718003057NRG24061220230241337 07/12/2023 DEV NARAYAN 1718003057WL027063 DEV NARAYAN 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 DEVNARAYAN BANK OF INDIA(508505)
34 GHATIYA MP-18-003-057-001/58-B
(JALVA) 		1718003057NRG24061220230241338 07/12/2023 SUMITRA 1718003057WL027063 SUMITRA 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 SUMITRA BANK OF INDIA(508505)
35 GHATIYA MP-18-003-057-001/58-C
(JALVA) 		1718003057NRG24061220230241340 07/12/2023 RUKHAMA KUNWAR JHALA 1718003057WL027063 RUKHAMA KUNWAR JHALA 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 RUKHAMAKUNWARJHALA BANK OF INDIA(508505)
36 GHATIYA MP-18-003-057-001/66-A
(JALVA) 		1718003057NRG24061220230241293 07/12/2023 sandhya 1718003057WL027058 sandhya 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 sandhya BANK OF INDIA(508505)
37 GHATIYA MP-18-003-057-001/66-A
(JALVA) 		1718003057NRG24061220230241294 07/12/2023 shivani 1718003057WL027058 shivani 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 shivani BANK OF INDIA(508505)
38 GHATIYA MP-18-003-057-001/926
(JALVA) 		1718003057NRG24061220230241297 07/12/2023 bharat bai 1718003057WL027058 bharat bai 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 bharatbai BANK OF INDIA(508505)
39 GHATIYA MP-18-003-057-001/926
(JALVA) 		1718003057NRG24061220230241298 07/12/2023 khushbu 1718003057WL027058 khushbu 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 khushbu BANK OF INDIA(508505)
40 GHATIYA MP-18-003-057-001/927
(JALVA) 		1718003057NRG24061220230241301 07/12/2023 AAKASH CHOUHAN 1718003057WL027058 AAKASH CHOUHAN 00048 BKID0009123 150 150 Processed 01/03/2024 478288525 AAKASHCHOUHAN BANK OF INDIA(508505)
41 GHATIYA MP-18-003-057-001/930
(JALVA) 		1718003057NRG24061220230241306 07/12/2023 SANJAY 1718003057WL027058 SANJAY 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 SANJAY BANK OF INDIA(508505)
42 GHATIYA MP-18-003-057-001/932
(JALVA) 		1718003057NRG24061220230241307 07/12/2023 kelashbai 1718003057WL027058 kelashbai 00048 BKID0009123 1326 1326 Processed 01/03/2024 478288525 kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHATIYA MP-18-003-060-001/109
(DHANNA KHEDI) 		1718003060NRG24071220230242983 07/12/2023 JUWAN SINGH 1718003060WL027186 JUWAN SINGH 00048 BKID0009123 2652 2652 Processed 01/03/2024 478288525 JUWANSINGH BANK OF INDIA(508505)
44 GHATIYA MP-18-003-060-001/119
(DHANNA KHEDI) 		1718003060NRG24071220230242984 07/12/2023 SHANTABAI 1718003060WL027186 SHANTABAI 00048 BKID0009123 2652 2652 Processed 01/03/2024 478288525 SHANTABAI BANK OF INDIA(508505)
45 GHATIYA MP-18-003-060-001/216-A
(DHANNA KHEDI) 		1718003060NRG24071220230242986 07/12/2023 RAJU BAI 1718003060WL027186 RAJU BAI 00048 BKID0009123 2652 2652 Processed 01/03/2024 478288525 RAJUBAI BANK OF INDIA(508505)
SubTotal 50671 50671
46 GHATIYA MP-18-003-003-001/114
(BORKHEDABHALLA) 		1718003003NRG24051220230240835 07/12/2023 RADESHYAM 1718003003WL027004 RADESHYAM 00048 BKID0009126 884 884 Processed 01/03/2024 478288525 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
47 GHATIYA MP-18-003-003-001/24
(BORKHEDABHALLA) 		1718003003NRG24051220230240841 07/12/2023 Nirbhay Singh 1718003003WL027004 Nirbhay Singh 00048 BKID0009126 884 884 Processed 01/03/2024 478288525 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHATIYA MP-18-003-003-001/40
(BORKHEDABHALLA) 		1718003003NRG24051220230240845 07/12/2023 MAYARAM 1718003003WL027004 MAYARAM 00048 BKID0009126 884 884 Processed 01/03/2024 478288525 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHATIYA MP-18-003-003-001/43
(BORKHEDABHALLA) 		1718003003NRG24051220230240846 07/12/2023 Rameshwar 1718003003WL027004 Rameshwar 00048 BKID0009126 884 884 Processed 01/03/2024 478288525 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHATIYA MP-18-003-003-001/57
(BORKHEDABHALLA) 		1718003003NRG24051220230240851 07/12/2023 SANJAY MAKWANA 1718003003WL027004 SANJAY MAKWANA 00048 BKID0009126 884 884 Processed 01/03/2024 478288525 SANJAYMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHATIYA MP-18-003-003-001/58
(BORKHEDABHALLA) 		1718003003NRG24051220230240852 07/12/2023 DAYARAM 1718003003WL027004 DAYARAM 00048 BKID0009126 884 884 Processed 01/03/2024 478288525 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
52 GHATIYA MP-18-003-003-002/25
(BORKHEDABHALLA) 		1718003003NRG24051220230240863 07/12/2023 MUKESH 1718003003WL027004 MUKESH 00048 BKID0009126 884 884 Processed 01/03/2024 478288525 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHATIYA MP-18-003-003-002/3
(BORKHEDABHALLA) 		1718003003NRG24051220230240864 07/12/2023 HIMMATLAL 1718003003WL027004 HIMMATLAL 00048 BKID0009126 884 884 Processed 01/03/2024 478288525 HIMMATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHATIYA MP-18-003-003-003/13
(BORKHEDABHALLA) 		1718003003NRG24051220230240868 07/12/2023 Ratanlal 1718003003WL027004 Ratanlal 00048 BKID0009126 884 884 Processed 01/03/2024 478288525 Ratanlal BANK OF INDIA(508505)
55 GHATIYA MP-18-003-003-003/16
(BORKHEDABHALLA) 		1718003003NRG24051220230240869 07/12/2023 SEWARAM 1718003003WL027004 SEWARAM 00048 BKID0009126 884 884 Processed 01/03/2024 478288525 SEWARAM BANK OF INDIA(508505)
56 GHATIYA MP-18-003-003-003/47
(BORKHEDABHALLA) 		1718003003NRG24051220230240872 07/12/2023 HARIRAM 1718003003WL027004 HARIRAM 00048 BKID0009126 884 884 Processed 01/03/2024 478288525 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHATIYA MP-18-003-008-001/156
(DHULMAHU) 		1718003008NRG24061220230241682 07/12/2023 Hariram 1718003008WL027092 Hariram 00048 BKID0009126 884 884 Processed 01/03/2024 478288525 Hariram BANK OF INDIA(508505)
58 GHATIYA MP-18-003-008-001/210-A
(DHULMAHU) 		1718003008NRG24061220230241686 07/12/2023 Rakesh 1718003008WL027092 Rakesh 00048 BKID0009126 884 884 Processed 01/03/2024 478288525 Rakesh IDFC BANK LIMITED(608117)
59 GHATIYA MP-18-003-020-001/129-A
(RAMGARH) 		1718003020NRG24061220230241526 07/12/2023 sanjay 1718003020WL027083 sanjay 00048 BKID0009126 1105 1105 Processed 01/03/2024 478288525 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHATIYA MP-18-003-020-001/25-A
(RAMGARH) 		1718003020NRG24061220230241531 07/12/2023 rohit 1718003020WL027083 rohit 00048 BKID0009126 1105 1105 Processed 01/03/2024 478288525 rohit NARMADA JHABUA GRAMIN BANK(508515)
61 GHATIYA MP-18-003-020-001/31
(RAMGARH) 		1718003020NRG24061220230241532 07/12/2023 MOHAN 1718003020WL027083 MOHAN 00048 BKID0009126 1105 1105 Processed 01/03/2024 478288525 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHATIYA MP-18-003-020-001/54
(RAMGARH) 		1718003020NRG24061220230241534 07/12/2023 rajaram 1718003020WL027083 rajaram 00048 BKID0009126 1105 1105 Processed 01/03/2024 478288525 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHATIYA MP-18-003-024-002/125
(SAROLA) 		1718003024NRG24061220230241039 07/12/2023 Sunita 1718003024WL027028 Sunita 00048 BKID0009126 1326 1326 Processed 01/03/2024 478288525 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHATIYA MP-18-003-033-001/850
(JAITHAL) 		1718003033NRG24061220230242644 07/12/2023 maya bai 1718003033WL027157 maya bai 00048 BKID0009126 1326 1326 Processed 01/03/2024 478288525 mayabai UCO BANK(607066)
SubTotal 18564 18564
65 GHATIYA MP-18-003-014-001/97
(BIHARIYA) 		1718003014NRG24071220230242925 07/12/2023 Ranjit 1718003014WL027181 Ranjit 00048 BKID0009127 2652 2652 Processed 01/03/2024 478288525 Ranjit BANK OF INDIA(508505)
66 GHATIYA MP-18-003-014-003/16-A
(BIHARIYA) 		1718003014NRG24071220230242926 07/12/2023 SUNIL KANHAIYALAL JAISWAL 1718003014WL027181 SUNIL KANHAIYALAL JAISWAL 00048 BKID0009127 2652 2652 Processed 01/03/2024 478288525 SUNILKANHAIYALALJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHATIYA MP-18-003-014-003/65-A
(BIHARIYA) 		1718003014NRG24071220230242928 07/12/2023 RAHUL ANJANA 1718003014WL027181 RAHUL ANJANA 00048 BKID0009127 2652 2652 Processed 01/03/2024 478288525 RAHULANJANA STATE BANK OF INDIA(508548)
68 GHATIYA MP-18-003-014-003/77-C
(BIHARIYA) 		1718003014NRG24071220230242930 07/12/2023 VIJAY DAS MANOHAR DAS BAIRAGI 1718003014WL027181 VIJAY DAS MANOHAR DAS BAIRAGI 00048 BKID0009127 2652 2652 Processed 01/03/2024 478288525 VIJAYDASMANOHARDASBAIRAGI BANK OF INDIA(508505)
69 GHATIYA MP-18-003-014-003/90
(BIHARIYA) 		1718003014NRG24071220230242931 07/12/2023 LALIT VINOD JAISWAL 1718003014WL027181 LALIT VINOD JAISWAL 00048 BKID0009127 2652 2652 Processed 01/03/2024 478288525 LALITVINODJAISWAL BANK OF INDIA(508505)
70 GHATIYA MP-18-003-018-001/106-B
(KAGDIKARADIYA) 		1718003018NRG24051220230240803 07/12/2023 Isarar Shah 1718003018WL026998 Isarar Shah 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 IsararShah INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHATIYA MP-18-003-018-001/106-C
(KAGDIKARADIYA) 		1718003018NRG24051220230240804 07/12/2023 Anisha Bee 1718003018WL026998 Anisha Bee 00048 BKID0009127 1105 1105 Processed 02/03/2024 478288525 AnishaBee FINCARE SMALL FINANCE BANK LTD(608304)
72 GHATIYA MP-18-003-018-001/106-D
(KAGDIKARADIYA) 		1718003018NRG24051220230240805 07/12/2023 Taslim Bee 1718003018WL026998 Taslim Bee 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 TaslimBee BANK OF INDIA(508505)
73 GHATIYA MP-18-003-018-001/111
(KAGDIKARADIYA) 		1718003018NRG24051220230240806 07/12/2023 ANTER BAI 1718003018WL026998 ANTER BAI 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 ANTERBAI BANK OF INDIA(508505)
74 GHATIYA MP-18-003-018-001/116
(KAGDIKARADIYA) 		1718003018NRG24051220230240807 07/12/2023 Sameer Shah 1718003018WL026998 Sameer Shah 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 SameerShah BANK OF INDIA(508505)
75 GHATIYA MP-18-003-018-001/205-A
(KAGDIKARADIYA) 		1718003018NRG24051220230240810 07/12/2023 Mayabai Rakesh 1718003018WL026998 Mayabai Rakesh 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 MayabaiRakesh BANK OF INDIA(508505)
76 GHATIYA MP-18-003-018-001/95-A
(KAGDIKARADIYA) 		1718003018NRG24051220230240812 07/12/2023 Sadiq 1718003018WL026998 Sadiq 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 Sadiq BANK OF INDIA(508505)
77 GHATIYA MP-18-003-018-001/95-B
(KAGDIKARADIYA) 		1718003018NRG24051220230240813 07/12/2023 Hanif Najirshah 1718003018WL026998 Hanif Najirshah 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 HanifNajirshah INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHATIYA MP-18-003-018-001/95-C
(KAGDIKARADIYA) 		1718003018NRG24051220230240814 07/12/2023 Hina Bi Hanif Shah 1718003018WL026998 Hina Bi Hanif Shah 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 HinaBiHanifShah BANK OF INDIA(508505)
79 GHATIYA MP-18-003-030-001/103
(SANKARPUR) 		1718003030NRG24071220230243029 07/12/2023 RANCHOD LAL 1718003030WL027191 RANCHOD LAL 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 RANCHODLAL BANK OF INDIA(508505)
80 GHATIYA MP-18-003-030-001/15
(SANKARPUR) 		1718003030NRG24071220230243030 07/12/2023 MUKESH 1718003030WL027191 MUKESH 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 MUKESH STATE BANK OF INDIA(508548)
81 GHATIYA MP-18-003-030-002/12
(SANKARPUR) 		1718003030NRG24071220230243032 07/12/2023 RAMCHANDAR 1718003030WL027191 RAMCHANDAR 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 RAMCHANDAR BANK OF INDIA(508505)
82 GHATIYA MP-18-003-030-002/12
(SANKARPUR) 		1718003030NRG24071220230243033 07/12/2023 Teju bai 1718003030WL027191 Teju bai 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHATIYA MP-18-003-030-002/257
(SANKARPUR) 		1718003030NRG24071220230243035 07/12/2023 Sugan bai 1718003030WL027191 Sugan bai 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 Suganbai BANK OF INDIA(508505)
84 GHATIYA MP-18-003-030-002/314
(SANKARPUR) 		1718003030NRG24071220230243039 07/12/2023 Indar Anjana 1718003030WL027191 Indar Anjana 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 IndarAnjana BANK OF INDIA(508505)
85 GHATIYA MP-18-003-030-002/33-A
(SANKARPUR) 		1718003030NRG24071220230243041 07/12/2023 Dinesh 1718003030WL027191 Dinesh 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 Dinesh BANK OF INDIA(508505)
86 GHATIYA MP-18-003-030-002/33-A
(SANKARPUR) 		1718003030NRG24071220230243042 07/12/2023 Vishnu Bai 1718003030WL027191 Vishnu Bai 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 GHATIYA MP-18-003-030-002/82-A
(SANKARPUR) 		1718003030NRG24071220230243043 07/12/2023 ghisulal 1718003030WL027191 ghisulal 00048 BKID0009127 1105 1105 Processed 01/03/2024 478288525 ghisulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
88 GHATIYA MP-18-003-024-001/147
(SAROLA) 		1718003024NRG24061220230241023 07/12/2023 Rajkumar 1718003024WL027028 Rajkumar 00048 BKID0009134 1326 1326 Processed 01/03/2024 478288525 Rajkumar BANK OF INDIA(508505)
89 GHATIYA MP-18-003-024-001/162
(SAROLA) 		1718003024NRG24061220230241025 07/12/2023 Lakhan 1718003024WL027028 Lakhan 00048 BKID0009134 1326 1326 Processed 01/03/2024 478288525 Lakhan BANK OF INDIA(508505)
90 GHATIYA MP-18-003-024-001/189
(SAROLA) 		1718003024NRG24061220230241027 07/12/2023 Anokhi lal 1718003024WL027028 Anokhi lal 00048 BKID0009134 1326 1326 Processed 01/03/2024 478288525 Anokhilal BANK OF INDIA(508505)
91 GHATIYA MP-18-003-024-002/34
(SAROLA) 		1718003024NRG24061220230241046 07/12/2023 sonu 1718003024WL027028 sonu 00048 BKID0009134 1326 1326 Processed 01/03/2024 478288525 sonu FINO PAYMENTS BANK LTD(608001)
92 GHATIYA MP-18-003-024-002/74
(SAROLA) 		1718003024NRG24061220230241047 07/12/2023 BALU SINGH 1718003024WL027028 BALU SINGH 00048 BKID0009134 1326 1326 Processed 01/03/2024 478288525 BALUSINGH FINO PAYMENTS BANK LTD(608001)
93 GHATIYA MP-18-003-024-002/91
(SAROLA) 		1718003024NRG24061220230241049 07/12/2023 Kachru lal 1718003024WL027028 Kachru lal 00048 BKID0009134 1326 1326 Processed 01/03/2024 478288525 Kachrulal BANK OF INDIA(508505)
SubTotal 7956 7956
94 GHATIYA MP-18-003-030-002/121
(SANKARPUR) 		1718003030NRG24071220230243034 07/12/2023 Jitendra gujrati 1718003030WL027191 Jitendra gujrati 00048 BKID0009138 1105 1105 Processed 01/03/2024 478288525 Jitendragujrati BANK OF INDIA(508505)
95 GHATIYA MP-18-003-030-002/271
(SANKARPUR) 		1718003030NRG24071220230243036 07/12/2023 Gita Bai 1718003030WL027191 Gita Bai 00048 BKID0009138 1326 1326 Processed 01/03/2024 478288525 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 GHATIYA MP-18-003-030-002/271-A
(SANKARPUR) 		1718003030NRG24071220230243038 07/12/2023 Jaswant Singh 1718003030WL027191 Jaswant Singh 00048 BKID0009138 1326 1326 Processed 01/03/2024 478288525 JaswantSingh BANK OF INDIA(508505)
97 GHATIYA MP-18-003-030-002/82-A
(SANKARPUR) 		1718003030NRG24071220230243044 07/12/2023 awanta bai 1718003030WL027191 awanta bai 00048 BKID0009138 1105 1105 Processed 01/03/2024 478288525 awantabai BANK OF INDIA(508505)
98 GHATIYA MP-18-003-057-001/925
(JALVA) 		1718003057NRG24061220230241295 07/12/2023 GIRDHARILAL 1718003057WL027058 GIRDHARILAL 00048 BKID0009138 1326 1326 Processed 01/03/2024 478288525 GIRDHARILAL BANK OF INDIA(508505)
99 GHATIYA MP-18-003-057-001/925
(JALVA) 		1718003057NRG24061220230241296 07/12/2023 KAILASHBAI 1718003057WL027058 KAILASHBAI 00048 BKID0009138 1326 1326 Processed 01/03/2024 478288525 KAILASHBAI BANK OF INDIA(508505)
100 GHATIYA MP-18-003-057-001/929
(JALVA) 		1718003057NRG24061220230241302 07/12/2023 GOKUL 1718003057WL027058 GOKUL 00048 BKID0009138 1326 1326 Processed 01/03/2024 478288525 GOKUL BANK OF INDIA(508505)
101 GHATIYA MP-18-003-057-001/929
(JALVA) 		1718003057NRG24061220230241303 07/12/2023 SUSHMITA 1718003057WL027058 SUSHMITA 00048 BKID0009138 1326 1326 Processed 01/03/2024 478288525 SUSHMITA BANK OF INDIA(508505)
102 GHATIYA MP-18-003-057-001/930
(JALVA) 		1718003057NRG24061220230241304 07/12/2023 SORAMBAI 1718003057WL027058 SORAMBAI 00048 BKID0009138 1326 1326 Processed 01/03/2024 478288525 SORAMBAI BANK OF INDIA(508505)
103 GHATIYA MP-18-003-057-001/930
(JALVA) 		1718003057NRG24061220230241305 07/12/2023 URMILA 1718003057WL027058 URMILA 00048 BKID0009138 1326 1326 Processed 01/03/2024 478288525 URMILA BANK OF INDIA(508505)
104 GHATIYA MP-18-003-057-001/933
(JALVA) 		1718003057NRG24061220230241309 07/12/2023 RAM 1718003057WL027058 RAM 00048 BKID0009138 1326 1326 Processed 01/03/2024 478288525 RAM BANK OF INDIA(508505)
SubTotal 14144 14144
105 GHATIYA MP-18-003-018-001/205
(KAGDIKARADIYA) 		1718003018NRG24051220230240809 07/12/2023 Rakesh Singh 1718003018WL026998 Rakesh Singh 00048 BKID0009146 1105 1105 Processed 01/03/2024 478288525 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
106 GHATIYA MP-18-003-042-001/444
(MALIKHEDI) 		1718003042NRG24061220230241553 07/12/2023 sanjay 1718003042WL027085 sanjay 00078 CNRB0005686 2652 2652 Processed 01/03/2024 478288525 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHATIYA MP-18-003-057-001/299
(JALVA) 		1718003057NRG24061220230241331 07/12/2023 pravin 1718003057WL027063 pravin 00078 CNRB0005686 1326 1326 Processed 01/03/2024 478288525 pravin CANARA BANK(508532)
108 GHATIYA MP-18-003-057-001/55-B
(JALVA) 		1718003057NRG24061220230241332 07/12/2023 BHAGWATILAL 1718003057WL027063 BHAGWATILAL 00078 CNRB0005686 1326 1326 Processed 01/03/2024 478288525 BHAGWATILAL CANARA BANK(508532)
109 GHATIYA MP-18-003-057-001/55-B
(JALVA) 		1718003057NRG24061220230241333 07/12/2023 MAMTA RATHORE 1718003057WL027063 MAMTA RATHORE 00078 CNRB0005686 1326 1326 Processed 01/03/2024 478288525 MAMTARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
110 GHATIYA MP-18-003-057-001/58-A
(JALVA) 		1718003057NRG24061220230241334 07/12/2023 OMPRAKASH 1718003057WL027063 OMPRAKASH 00078 CNRB0005686 1326 1326 Processed 01/03/2024 478288525 OMPRAKASH BANK OF INDIA(508505)
111 GHATIYA MP-18-003-057-001/58-C
(JALVA) 		1718003057NRG24061220230241339 07/12/2023 SHIVPAL SINGH JHALA 1718003057WL027063 SHIVPAL SINGH JHALA 00078 CNRB0005686 1326 1326 Processed 01/03/2024 478288525 SHIVPALSINGHJHALA BANK OF INDIA(508505)
112 GHATIYA MP-18-003-057-001/65
(JALVA) 		1718003057NRG24061220230241292 07/12/2023 manohar 1718003057WL027058 manohar 00078 CNRB0005686 1326 1326 Processed 01/03/2024 478288525 manohar STATE BANK OF INDIA(508548)
113 GHATIYA MP-18-003-057-001/927
(JALVA) 		1718003057NRG24061220230241300 07/12/2023 KALA BAI 1718003057WL027058 KALA BAI 00078 CNRB0005686 150 150 Processed 01/03/2024 478288525 KALABAI CANARA BANK(508532)
114 GHATIYA MP-18-003-057-001/932
(JALVA) 		1718003057NRG24061220230241308 07/12/2023 sunita 1718003057WL027058 sunita 00078 CNRB0005686 1326 1326 Processed 01/03/2024 478288525 sunita CANARA BANK(508532)
115 GHATIYA MP-18-003-060-001/130
(DHANNA KHEDI) 		1718003060NRG24071220230242985 07/12/2023 Narayan singh 1718003060WL027186 Narayan singh 00078 CNRB0005686 2652 2652 Processed 01/03/2024 478288525 Narayansingh CANARA BANK(508532)
SubTotal 14736 14736
116 GHATIYA MP-18-003-003-002/31-A
(BORKHEDABHALLA) 		1718003003NRG24051220230240866 07/12/2023 RATAN SINGH 1718003003WL027004 RATAN SINGH 00089 CBIN0280778 884 884 Processed 01/03/2024 478288525 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 GHATIYA MP-18-003-003-002/8
(BORKHEDABHALLA) 		1718003003NRG24051220230240867 07/12/2023 JITENDRA 1718003003WL027004 JITENDRA 00089 CBIN0280778 884 884 Processed 01/03/2024 478288525 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
118 GHATIYA MP-18-003-008-001/184-A
(DHULMAHU) 		1718003008NRG24061220230241683 07/12/2023 Mankunwarbai 1718003008WL027092 Mankunwarbai 00152 HDFC0000908 884 884 Processed 01/03/2024 478288525 Mankunwarbai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 884 884
119 GHATIYA MP-18-003-003-002/16
(BORKHEDABHALLA) 		1718003003NRG24051220230240859 07/12/2023 MANGEELAL 1718003003WL027004 MANGEELAL 00354 PUNB0145820 884 884 Processed 01/03/2024 478288525 MANGEELAL BANK OF INDIA(508505)
SubTotal 884 884
120 GHATIYA MP-18-003-003-001/39
(BORKHEDABHALLA) 		1718003003NRG24051220230240844 07/12/2023 berulal 1718003003WL027004 berulal 00415 SBIN0000492 884 884 Processed 01/03/2024 478288525 berulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
121 GHATIYA MP-18-003-020-001/16-A
(RAMGARH) 		1718003020NRG24061220230241529 07/12/2023 faruk 1718003020WL027083 faruk 00415 SBIN0003018 1105 1105 Processed 01/03/2024 478288525 faruk KOTAK MAHINDRA BANK LTD(607420)
122 GHATIYA MP-18-003-020-001/57
(RAMGARH) 		1718003020NRG24061220230241535 07/12/2023 bhagwantabai 1718003020WL027083 bhagwantabai 00415 SBIN0003018 1105 1105 Processed 01/03/2024 478288525 bhagwantabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
123 GHATIYA MP-18-003-003-002/24
(BORKHEDABHALLA) 		1718003003NRG24051220230240862 07/12/2023 DASHARATH SINGH ANJANA 1718003003WL027004 DASHARATH SINGH ANJANA 00415 SBIN0003648 884 884 Processed 01/03/2024 478288525 DASHARATHSINGHANJANA BANK OF INDIA(508505)
124 GHATIYA MP-18-003-014-003/77-B
(BIHARIYA) 		1718003014NRG24071220230242929 07/12/2023 MAHESH DAS 1718003014WL027181 MAHESH DAS 00415 SBIN0003648 2652 2652 Processed 01/03/2024 478288525 MAHESHDAS RATNAKAR BANK(607393)
125 GHATIYA MP-18-003-024-001/228
(SAROLA) 		1718003024NRG24061220230241030 07/12/2023 Arjun 1718003024WL027028 Arjun 00415 SBIN0003648 1326 1326 Processed 01/03/2024 478288525 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
126 GHATIYA MP-18-003-018-001/170
(KAGDIKARADIYA) 		1718003018NRG24051220230240808 07/12/2023 SAMANDER SINGH THAWARJI GARI 1718003018WL026998 SAMANDER SINGH THAWARJI GARI 00415 SBIN0007697 1105 1105 Processed 01/03/2024 478288525 SAMANDERSINGHTHAWARJIGARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 GHATIYA MP-18-003-018-001/46
(KAGDIKARADIYA) 		1718003018NRG24051220230240811 07/12/2023 jagdish 1718003018WL026998 jagdish 00415 SBIN0007697 1105 1105 Processed 01/03/2024 478288525 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
128 GHATIYA MP-18-003-033-001/200
(JAITHAL) 		1718003033NRG24061220230242634 07/12/2023 Guddi 1718003033WL027157 Guddi 00415 SBIN0007697 1326 1326 Processed 01/03/2024 478288525 Guddi STATE BANK OF INDIA(508548)
129 GHATIYA MP-18-003-033-001/200
(JAITHAL) 		1718003033NRG24061220230242633 07/12/2023 sumer singh 1718003033WL027157 sumer singh 00415 SBIN0007697 1326 1326 Processed 01/03/2024 478288525 sumersingh UNION BANK OF INDIA(508500)
130 GHATIYA MP-18-003-033-001/200-A
(JAITHAL) 		1718003033NRG24061220230242636 07/12/2023 Amlesh 1718003033WL027157 Amlesh 00415 SBIN0007697 1326 1326 Processed 01/03/2024 478288525 Amlesh IDBI BANK(607095)
131 GHATIYA MP-18-003-033-001/200-A
(JAITHAL) 		1718003033NRG24061220230242635 07/12/2023 vikram 1718003033WL027157 vikram 00415 SBIN0007697 1326 1326 Processed 01/03/2024 478288525 vikram STATE BANK OF INDIA(508548)
132 GHATIYA MP-18-003-033-001/215
(JAITHAL) 		1718003033NRG24061220230242637 07/12/2023 Babulal 1718003033WL027157 Babulal 00415 SBIN0007697 1326 1326 Processed 01/03/2024 478288525 Babulal STATE BANK OF INDIA(508548)
133 GHATIYA MP-18-003-033-001/215
(JAITHAL) 		1718003033NRG24061220230242638 07/12/2023 Mamta 1718003033WL027157 Mamta 00415 SBIN0007697 1326 1326 Processed 01/03/2024 478288525 Mamta HDFC BANK LTD(607152)
134 GHATIYA MP-18-003-033-001/739-A
(JAITHAL) 		1718003033NRG24061220230242639 07/12/2023 GAYATRA BAI 1718003033WL027157 GAYATRA BAI 00415 SBIN0007697 1326 1326 Processed 01/03/2024 478288525 GAYATRABAI HDFC BANK LTD(607152)
135 GHATIYA MP-18-003-033-001/849
(JAITHAL) 		1718003033NRG24061220230242642 07/12/2023 Surendra 1718003033WL027157 Surendra 00415 SBIN0007697 1326 1326 Processed 01/03/2024 478288525 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
136 GHATIYA MP-18-003-003-001/55
(BORKHEDABHALLA) 		1718003003NRG24051220230240850 07/12/2023 GOVARDHAN PARIHAR 1718003003WL027004 GOVARDHAN PARIHAR 00415 SBIN0030522 884 884 Processed 01/03/2024 478288525 GOVARDHANPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
137 GHATIYA MP-18-003-003-001/34
(BORKHEDABHALLA) 		1718003003NRG24051220230240842 07/12/2023 MOHAN 1718003003WL027004 MOHAN 00462 UCBA0000857 884 884 Processed 01/03/2024 478288525 MOHAN UCO BANK(607066)
SubTotal 884 884
138 GHATIYA MP-18-003-053-001/167
(KHAJURIYASADAR) 		1718003053NRG24071220230242889 07/12/2023 rajubai 1718003053WL027178 rajubai 00462 UCBA0001284 1326 1326 Processed 01/03/2024 478288525 rajubai UCO BANK(607066)
SubTotal 1326 1326
139 GHATIYA MP-18-003-024-001/301
(SAROLA) 		1718003024NRG24061220230241032 07/12/2023 Rameshavar 1718003024WL027028 Rameshavar 00468 UBIN0532665 1326 1326 Processed 01/03/2024 478288525 Rameshavar UNION BANK OF INDIA(508500)
140 GHATIYA MP-18-003-024-001/325
(SAROLA) 		1718003024NRG24061220230241036 07/12/2023 SONAM 1718003024WL027028 SONAM 00468 UBIN0532665 1326 1326 Processed 01/03/2024 478288525 SONAM BANK OF BARODA(606985)
141 GHATIYA MP-18-003-024-001/327
(SAROLA) 		1718003024NRG24061220230241037 07/12/2023 ARTI 1718003024WL027028 ARTI 00468 UBIN0532665 1326 1326 Processed 01/03/2024 478288525 ARTI STATE BANK OF INDIA(508548)
142 GHATIYA MP-18-003-024-001/9
(SAROLA) 		1718003024NRG24061220230241038 07/12/2023 manish 1718003024WL027028 manish 00468 UBIN0532665 1326 1326 Processed 01/03/2024 478288525 manish BANK OF BARODA(606985)
143 GHATIYA MP-18-003-024-002/212
(SAROLA) 		1718003024NRG24061220230241041 07/12/2023 NIKITA 1718003024WL027028 NIKITA 00468 UBIN0532665 1326 1326 Processed 01/03/2024 478288525 NIKITA BANK OF INDIA(508505)
144 GHATIYA MP-18-003-024-002/22
(SAROLA) 		1718003024NRG24061220230241042 07/12/2023 chanchal 1718003024WL027028 chanchal 00468 UBIN0532665 1326 1326 Processed 01/03/2024 478288525 chanchal UNION BANK OF INDIA(508500)
145 GHATIYA MP-18-003-024-002/314
(SAROLA) 		1718003024NRG24061220230241043 07/12/2023 CHANDNI 1718003024WL027028 CHANDNI 00468 UBIN0532665 1326 1326 Processed 01/03/2024 478288525 CHANDNI BANK OF INDIA(508505)
146 GHATIYA MP-18-003-024-002/316
(SAROLA) 		1718003024NRG24061220230241044 07/12/2023 PUSHPA 1718003024WL027028 PUSHPA 00468 UBIN0532665 1326 1326 Processed 01/03/2024 478288525 PUSHPA BANK OF INDIA(508505)
147 GHATIYA MP-18-003-024-002/319
(SAROLA) 		1718003024NRG24061220230241045 07/12/2023 LEELA BAI 1718003024WL027028 LEELA BAI 00468 UBIN0532665 1326 1326 Processed 01/03/2024 478288525 LEELABAI UNION BANK OF INDIA(508500)
SubTotal 11934 11934
148 GHATIYA MP-18-003-008-001/14-A
(DHULMAHU) 		1718003008NRG24061220230241680 07/12/2023 Sanjabai 1718003008WL027092 Sanjabai 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Sanjabai FINO PAYMENTS BANK LTD(608001)
149 GHATIYA MP-18-003-008-001/196
(DHULMAHU) 		1718003008NRG24061220230241684 07/12/2023 Pankhabai 1718003008WL027092 Pankhabai 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Pankhabai FINO PAYMENTS BANK LTD(608001)
150 GHATIYA MP-18-003-008-001/20-B
(DHULMAHU) 		1718003008NRG24061220230241685 07/12/2023 Simabai 1718003008WL027092 Simabai 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Simabai FINO PAYMENTS BANK LTD(608001)
151 GHATIYA MP-18-003-008-001/46
(DHULMAHU) 		1718003008NRG24061220230241688 07/12/2023 Reenabai 1718003008WL027092 Reenabai 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Reenabai FINO PAYMENTS BANK LTD(608001)
152 GHATIYA MP-18-003-008-001/61-A
(DHULMAHU) 		1718003008NRG24061220230241689 07/12/2023 Lilabai 1718003008WL027092 Lilabai 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 GHATIYA MP-18-003-066-001/27
(LASUDIA BAZAR) 		1718003066NRG24071220230242955 07/12/2023 BHAVAR SINGH 1718003066WL027183 BHAVAR SINGH 00688 FINO0001001 20 20 Processed 01/03/2024 478288525 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 GHATIYA MP-18-003-066-001/73-B
(LASUDIA BAZAR) 		1718003066NRG24071220230242956 07/12/2023 Dilip prajapat 1718003066WL027183 Dilip prajapat 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Dilipprajapat FINO PAYMENTS BANK LTD(608001)
155 GHATIYA MP-18-003-066-002/10-A
(LASUDIA BAZAR) 		1718003066NRG24071220230242957 07/12/2023 Sanju 1718003066WL027183 Sanju 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Sanju FINO PAYMENTS BANK LTD(608001)
156 GHATIYA MP-18-003-066-002/13-A
(LASUDIA BAZAR) 		1718003066NRG24071220230242958 07/12/2023 Madan 1718003066WL027183 Madan 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Madan FINO PAYMENTS BANK LTD(608001)
157 GHATIYA MP-18-003-066-002/17-B
(LASUDIA BAZAR) 		1718003066NRG24071220230242959 07/12/2023 Jitendra 1718003066WL027183 Jitendra 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Jitendra FINO PAYMENTS BANK LTD(608001)
158 GHATIYA MP-18-003-066-002/19-A
(LASUDIA BAZAR) 		1718003066NRG24071220230242960 07/12/2023 Rahul 1718003066WL027183 Rahul 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
159 GHATIYA MP-18-003-066-002/26
(LASUDIA BAZAR) 		1718003066NRG24071220230242962 07/12/2023 Radheshyam 1718003066WL027183 Radheshyam 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Radheshyam FINO PAYMENTS BANK LTD(608001)
160 GHATIYA MP-18-003-066-002/28-A
(LASUDIA BAZAR) 		1718003066NRG24071220230242963 07/12/2023 Nagesvar 1718003066WL027183 Nagesvar 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Nagesvar FINO PAYMENTS BANK LTD(608001)
161 GHATIYA MP-18-003-066-002/33-B
(LASUDIA BAZAR) 		1718003066NRG24071220230242964 07/12/2023 Mahesh 1718003066WL027183 Mahesh 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Mahesh FINO PAYMENTS BANK LTD(608001)
162 GHATIYA MP-18-003-066-002/34-A
(LASUDIA BAZAR) 		1718003066NRG24071220230242965 07/12/2023 Shohan 1718003066WL027183 Shohan 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Shohan FINO PAYMENTS BANK LTD(608001)
163 GHATIYA MP-18-003-066-002/37-B
(LASUDIA BAZAR) 		1718003066NRG24071220230242966 07/12/2023 Rajesh 1718003066WL027183 Rajesh 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Rajesh FINO PAYMENTS BANK LTD(608001)
164 GHATIYA MP-18-003-066-002/38-A
(LASUDIA BAZAR) 		1718003066NRG24071220230242967 07/12/2023 Hariom varma 1718003066WL027183 Hariom varma 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Hariomvarma FINO PAYMENTS BANK LTD(608001)
165 GHATIYA MP-18-003-066-002/41-B
(LASUDIA BAZAR) 		1718003066NRG24071220230242968 07/12/2023 Sandip 1718003066WL027183 Sandip 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
166 GHATIYA MP-18-003-066-002/45
(LASUDIA BAZAR) 		1718003066NRG24071220230242969 07/12/2023 Mohan singh 1718003066WL027183 Mohan singh 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Mohansingh FINO PAYMENTS BANK LTD(608001)
167 GHATIYA MP-18-003-066-002/59-A
(LASUDIA BAZAR) 		1718003066NRG24071220230242970 07/12/2023 Lakhan 1718003066WL027183 Lakhan 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Lakhan FINO PAYMENTS BANK LTD(608001)
168 GHATIYA MP-18-003-066-002/83-A
(LASUDIA BAZAR) 		1718003066NRG24071220230242971 07/12/2023 Bholaram 1718003066WL027183 Bholaram 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Bholaram FINO PAYMENTS BANK LTD(608001)
169 GHATIYA MP-18-003-066-002/84-A
(LASUDIA BAZAR) 		1718003066NRG24071220230242972 07/12/2023 Lakhan 1718003066WL027183 Lakhan 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Lakhan FINO PAYMENTS BANK LTD(608001)
170 GHATIYA MP-18-003-066-002/89-A
(LASUDIA BAZAR) 		1718003066NRG24071220230242973 07/12/2023 Ramgopal 1718003066WL027183 Ramgopal 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Ramgopal FINO PAYMENTS BANK LTD(608001)
171 GHATIYA MP-18-003-066-002/93-A
(LASUDIA BAZAR) 		1718003066NRG24071220230242974 07/12/2023 MANGAL 1718003066WL027183 MANGAL 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 MANGAL FINO PAYMENTS BANK LTD(608001)
172 GHATIYA MP-18-003-066-003/45
(LASUDIA BAZAR) 		1718003066NRG24071220230242975 07/12/2023 Rajesh 1718003066WL027183 Rajesh 00688 FINO0001001 884 884 Processed 01/03/2024 478288525 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 21236 21236
173 GHATIYA MP-18-003-003-001/21
(BORKHEDABHALLA) 		1718003003NRG24051220230240840 07/12/2023 Deepak Rathore 1718003003WL027004 Deepak Rathore 00691 IPOS0000001 884 884 Processed 01/03/2024 478288525 DeepakRathore INDIA POST PAYMENTS BANK LIMITED(508528)
174 GHATIYA MP-18-003-003-001/75
(BORKHEDABHALLA) 		1718003003NRG24051220230240855 07/12/2023 Ramu 1718003003WL027004 Ramu 00691 IPOS0000001 884 884 Processed 01/03/2024 478288525 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
175 GHATIYA MP-18-003-003-002/22
(BORKHEDABHALLA) 		1718003003NRG24051220230240861 07/12/2023 Arjun Singh 1718003003WL027004 Arjun Singh 00691 IPOS0000001 884 884 Processed 01/03/2024 478288525 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 GHATIYA MP-18-003-003-003/62
(BORKHEDABHALLA) 		1718003003NRG24051220230240873 07/12/2023 Kailash 1718003003WL027004 Kailash 00691 IPOS0000001 884 884 Processed 01/03/2024 478288525 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
177 GHATIYA MP-18-003-008-001/10-A
(DHULMAHU) 		1718003008NRG24061220230241677 07/12/2023 Sunitabai 1718003008WL027092 Sunitabai 00691 IPOS0000001 884 884 Processed 01/03/2024 478288525 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 GHATIYA MP-18-003-008-001/118-A
(DHULMAHU) 		1718003008NRG24061220230241678 07/12/2023 Tejubai 1718003008WL027092 Tejubai 00691 IPOS0000001 884 884 Processed 01/03/2024 478288525 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
179 GHATIYA MP-18-003-020-001/14
(RAMGARH) 		1718003020NRG24061220230241528 07/12/2023 rakesh 1718003020WL027083 rakesh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478288525 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 GHATIYA MP-18-003-030-002/314
(SANKARPUR) 		1718003030NRG24071220230243040 07/12/2023 Maya 1718003030WL027191 Maya 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478288525 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
181 GHATIYA MP-18-003-033-001/825
(JAITHAL) 		1718003033NRG24061220230242640 07/12/2023 Rajpal 1718003033WL027157 Rajpal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478288525 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
182 GHATIYA MP-18-003-033-001/848
(JAITHAL) 		1718003033NRG24061220230242641 07/12/2023 Rani 1718003033WL027157 Rani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478288525 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
183 GHATIYA MP-18-003-033-001/849
(JAITHAL) 		1718003033NRG24061220230242643 07/12/2023 Bhura kunvar 1718003033WL027157 Bhura kunvar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478288525 Bhurakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
184 GHATIYA MP-18-003-066-002/23-A
(LASUDIA BAZAR) 		1718003066NRG24071220230242961 07/12/2023 Arjun 1718003066WL027183 Arjun 00691 IPOS0000001 884 884 Processed 01/03/2024 478288525 Arjun BANK OF BARODA(606985)
SubTotal 12376 12376
185 GHATIYA MP-18-003-028-002/12
(VINAYAGA) 		1718003028NRG24051220230240980 07/12/2023 ANTAR 1718003028WL027022 ANTAR 00697 BKID0MG0405 663 663 Processed 01/03/2024 478288525 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
186 GHATIYA MP-18-003-020-001/133
(RAMGARH) 		1718003020NRG24061220230241527 07/12/2023 endar 1718003020WL027083 endar 00697 BKID0MG0408 1105 1105 Processed 01/03/2024 478288525 endar STATE BANK OF INDIA(508548)
187 GHATIYA MP-18-003-028-002/103
(VINAYAGA) 		1718003028NRG24051220230240978 07/12/2023 Ishwar 1718003028WL027022 Ishwar 00697 BKID0MG0408 663 663 Processed 01/03/2024 478288525 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
188 GHATIYA MP-18-003-028-002/299
(VINAYAGA) 		1718003028NRG24051220230240983 07/12/2023 SONU 1718003028WL027022 SONU 00697 BKID0MG0408 663 663 Processed 01/03/2024 478288525 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
189 GHATIYA MP-18-003-028-002/46-A
(VINAYAGA) 		1718003028NRG24051220230240984 07/12/2023 balu singh 1718003028WL027022 balu singh 00697 BKID0MG0408 663 663 Processed 01/03/2024 478288525 balusingh UNION BANK OF INDIA(508500)
190 GHATIYA MP-18-003-028-002/47-A
(VINAYAGA) 		1718003028NRG24051220230240985 07/12/2023 Sunita 1718003028WL027022 Sunita 00697 BKID0MG0408 663 663 Processed 01/03/2024 478288525 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
191 GHATIYA MP-18-003-028-002/88-A
(VINAYAGA) 		1718003028NRG24051220230240986 07/12/2023 Bhagwan 1718003028WL027022 Bhagwan 00697 BKID0MG0408 663 663 Processed 01/03/2024 478288525 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
192 GHATIYA MP-18-003-003-002/16-A
(BORKHEDABHALLA) 		1718003003NRG24051220230240860 07/12/2023 BHARAT SINGH 1718003003WL027004 BHARAT SINGH 00697 BKID0MG0422 884 884 Processed 01/03/2024 478288525 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
193 GHATIYA MP-18-003-003-001/121
(BORKHEDABHALLA) 		1718003003NRG24051220230240836 07/12/2023 ASHOK 1718003003WL027004 ASHOK 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
194 GHATIYA MP-18-003-003-001/127
(BORKHEDABHALLA) 		1718003003NRG24051220230240838 07/12/2023 Prem bai 1718003003WL027004 Prem bai 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
195 GHATIYA MP-18-003-003-001/142
(BORKHEDABHALLA) 		1718003003NRG24051220230240839 07/12/2023 GOVERDHAN SINGH 1718003003WL027004 GOVERDHAN SINGH 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 GOVERDHANSINGH BANK OF INDIA(508505)
196 GHATIYA MP-18-003-003-001/37
(BORKHEDABHALLA) 		1718003003NRG24051220230240843 07/12/2023 Kaniram 1718003003WL027004 Kaniram 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
197 GHATIYA MP-18-003-003-001/51
(BORKHEDABHALLA) 		1718003003NRG24051220230240847 07/12/2023 BABULAL 1718003003WL027004 BABULAL 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 GHATIYA MP-18-003-003-001/52-A
(BORKHEDABHALLA) 		1718003003NRG24051220230240848 07/12/2023 SHANKARLAL SOLANKI 1718003003WL027004 SHANKARLAL SOLANKI 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 SHANKARLALSOLANKI STATE BANK OF INDIA(508548)
199 GHATIYA MP-18-003-003-001/54
(BORKHEDABHALLA) 		1718003003NRG24051220230240849 07/12/2023 Ramu 1718003003WL027004 Ramu 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
200 GHATIYA MP-18-003-003-001/58-A
(BORKHEDABHALLA) 		1718003003NRG24051220230240853 07/12/2023 Kamal Makwana 1718003003WL027004 Kamal Makwana 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 KamalMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
201 GHATIYA MP-18-003-003-001/59
(BORKHEDABHALLA) 		1718003003NRG24051220230240854 07/12/2023 RADHESHYAM 1718003003WL027004 RADHESHYAM 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
202 GHATIYA MP-18-003-003-001/84
(BORKHEDABHALLA) 		1718003003NRG24051220230240856 07/12/2023 Badrilal 1718003003WL027004 Badrilal 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
203 GHATIYA MP-18-003-003-001/87
(BORKHEDABHALLA) 		1718003003NRG24051220230240857 07/12/2023 PARVATI BAI 1718003003WL027004 PARVATI BAI 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
204 GHATIYA MP-18-003-003-001/90
(BORKHEDABHALLA) 		1718003003NRG24051220230240858 07/12/2023 RAJARAM 1718003003WL027004 RAJARAM 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
205 GHATIYA MP-18-003-003-002/31
(BORKHEDABHALLA) 		1718003003NRG24051220230240865 07/12/2023 RAMESHWAR 1718003003WL027004 RAMESHWAR 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
206 GHATIYA MP-18-003-003-003/31
(BORKHEDABHALLA) 		1718003003NRG24051220230240870 07/12/2023 JEEVAN 1718003003WL027004 JEEVAN 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 JEEVAN BANK OF INDIA(508505)
207 GHATIYA MP-18-003-003-003/33
(BORKHEDABHALLA) 		1718003003NRG24051220230240871 07/12/2023 RAHUL ANJANA 1718003003WL027004 RAHUL ANJANA 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 RAHULANJANA BANK OF INDIA(508505)
208 GHATIYA MP-18-003-003-003/65
(BORKHEDABHALLA) 		1718003003NRG24051220230240874 07/12/2023 ARUN SINGH ANJANA 1718003003WL027004 ARUN SINGH ANJANA 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 ARUNSINGHANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
209 GHATIYA MP-18-003-008-001/119
(DHULMAHU) 		1718003008NRG24061220230241679 07/12/2023 Ramesh 1718003008WL027092 Ramesh 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
210 GHATIYA MP-18-003-008-001/143
(DHULMAHU) 		1718003008NRG24061220230241681 07/12/2023 BALARAM 1718003008WL027092 BALARAM 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
211 GHATIYA MP-18-003-008-001/27
(DHULMAHU) 		1718003008NRG24061220230241687 07/12/2023 Punaji 1718003008WL027092 Punaji 00697 BKID0MG0441 884 884 Processed 01/03/2024 478288525 Punaji NARMADA JHABUA GRAMIN BANK(508515)
212 GHATIYA MP-18-003-020-001/43
(RAMGARH) 		1718003020NRG24061220230241533 07/12/2023 bagdiram 1718003020WL027083 bagdiram 00697 BKID0MG0441 1105 1105 Processed 01/03/2024 478288525 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
213 GHATIYA MP-18-003-020-001/77
(RAMGARH) 		1718003020NRG24061220230241537 07/12/2023 ATMARAM 1718003020WL027083 ATMARAM 00697 BKID0MG0441 1105 1105 Processed 01/03/2024 478288525 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
214 GHATIYA MP-18-003-020-001/89
(RAMGARH) 		1718003020NRG24061220230241538 07/12/2023 hakam 1718003020WL027083 hakam 00697 BKID0MG0441 1105 1105 Processed 01/03/2024 478288525 hakam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
215 GHATIYA MP-18-003-003-001/121-A
(BORKHEDABHALLA) 		1718003003NRG24051220230240837 07/12/2023 JITENDRA 1718003003WL027004 JITENDRA 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 478288525 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
216 GHATIYA MP-18-003-006-001/326-A
(BANSKHEDI) 		1718003006NRG24061220230242646 07/12/2023 ratan 1718003006WL027158 ratan 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 478288525 ratan FINO PAYMENTS BANK LTD(608001)
217 GHATIYA MP-18-003-020-001/19-A
(RAMGARH) 		1718003020NRG24061220230241530 07/12/2023 hemadh 1718003020WL027083 hemadh 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478288525 hemadh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 258581 258581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_071223APB_FTO_378415 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 3315
2 GHATIYA MP1718003_071223APB_FTO_378415 Bank of Baroda BARB0FREEGA FREEGANJ 2431
3 GHATIYA MP1718003_071223APB_FTO_378415 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 4641
4 GHATIYA MP1718003_071223APB_FTO_378415 Bank of India BKID0009100 UJJAIN 2652
5 GHATIYA MP1718003_071223APB_FTO_378415 Bank of India BKID0009101 FREEGANJ 1326
6 GHATIYA MP1718003_071223APB_FTO_378415 Bank of India BKID0009102 MAXI ROAD 1326
7 GHATIYA MP1718003_071223APB_FTO_378415 Bank of India BKID0009107 ARVIND NAGAR 1326
8 GHATIYA MP1718003_071223APB_FTO_378415 Bank of India BKID0009123 GHATIA 50671
9 GHATIYA MP1718003_071223APB_FTO_378415 Bank of India BKID0009126 BHERAVGARH 18564
10 GHATIYA MP1718003_071223APB_FTO_378415 Bank of India BKID0009127 PAN BIHAR 33150
11 GHATIYA MP1718003_071223APB_FTO_378415 Bank of India BKID0009134 CHANDUKHEDI 7956
12 GHATIYA MP1718003_071223APB_FTO_378415 Bank of India BKID0009138 SURASA 14144
13 GHATIYA MP1718003_071223APB_FTO_378415 Bank of India BKID0009146 MAHAKAAL MANDIR 1105
14 GHATIYA MP1718003_071223APB_FTO_378415 Canara Bank CNRB0005686 GHATIA 5304
15 GHATIYA MP1718003_071223APB_FTO_378415 Canara Bank CNRB0005686 GHATIA-Ujjain 9432
16 GHATIYA MP1718003_071223APB_FTO_378415 Central Bank Of India CBIN0280778 UJJAIN 1768
17 GHATIYA MP1718003_071223APB_FTO_378415 HDFC bank HDFC0000908 UJJAIN 884
18 GHATIYA MP1718003_071223APB_FTO_378415 Punjab National Bank PUNB0145820 Ujjain 884
19 GHATIYA MP1718003_071223APB_FTO_378415 State Bank of India SBIN0000492 NAI SARAK UJJAIN 884
20 GHATIYA MP1718003_071223APB_FTO_378415 State Bank of India SBIN0003018 UJJAIN MAIN 2210
21 GHATIYA MP1718003_071223APB_FTO_378415 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 4862
22 GHATIYA MP1718003_071223APB_FTO_378415 State Bank of India SBIN0007697 JAITHAL VB 12818
23 GHATIYA MP1718003_071223APB_FTO_378415 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 884
24 GHATIYA MP1718003_071223APB_FTO_378415 UCO Bank UCBA0000857 FREEGANJ UJJAIN 884
25 GHATIYA MP1718003_071223APB_FTO_378415 UCO Bank UCBA0001284 BICHROD 1326
26 GHATIYA MP1718003_071223APB_FTO_378415 Union Bank of India UBIN0532665 UJJAIN 11934
27 GHATIYA MP1718003_071223APB_FTO_378415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21236
28 GHATIYA MP1718003_071223APB_FTO_378415 India Post Payments Bank IPOS0000001 Ujjain 12376
29 GHATIYA MP1718003_071223APB_FTO_378415 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 663
30 GHATIYA MP1718003_071223APB_FTO_378415 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 4420
31 GHATIYA MP1718003_071223APB_FTO_378415 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 884
32 GHATIYA MP1718003_071223APB_FTO_378415 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 20111
33 GHATIYA MP1718003_071223APB_FTO_378415 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 2210

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