Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:11:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_190224APB_FTO_468305
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-18-003-029-001/91
(MEEN) 		1718003029NRG24160220240341787 19/02/2024 Rohit 1718003029WL034267 Rohit 00032 UTIB0000568 1326 1326 Processed 12/04/2024 302955767 Rohit BANK OF INDIA(508505)
SubTotal 1326 1326
2 GHATIYA MP-18-003-051-001/121-A
(KALESAR) 		1718003051NRG24170220240343029 19/02/2024 Ashok 1718003051WL034333 Ashok 00045 BARB0DBTILA 2652 2652 Processed 12/04/2024 302955767 Ashok BANK OF INDIA(508505)
3 GHATIYA MP-18-003-051-001/352
(KALESAR) 		1718003051NRG24170220240343047 19/02/2024 Rahul 1718003051WL034335 Rahul 00045 BARB0DBTILA 10 10 Processed 12/04/2024 302955767 Rahul BANK OF BARODA(606985)
SubTotal 2662 2662
4 GHATIYA MP-18-003-068-002/60-C
(SALAMATA) 		1718003068NRG24180220240343828 19/02/2024 devendrsingh 1718003068WL034392 devendrsingh 00045 BARB0FREEGA 25 25 Processed 12/04/2024 302955767 devendrsingh STATE BANK OF INDIA(508548)
SubTotal 25 25
5 GHATIYA MP-18-003-040-001/1007
(NAZARPUR) 		1718003040NRG24190220240345423 19/02/2024 Rameshchandra 1718003040WL034477 Rameshchandra 00045 BARB0UJJAIN 30 30 Processed 12/04/2024 302955767 Rameshchandra BANK OF INDIA(508505)
SubTotal 30 30
6 GHATIYA MP-18-003-001-001/108-B
(CHHITARDEVI) 		1718003001NRG24190220240344888 19/02/2024 Rahul 1718003001WL034451 Rahul 00045 BARB0UNHELX 30 30 Processed 12/04/2024 302955767 Rahul BANK OF BARODA(606985)
SubTotal 30 30
7 GHATIYA MP-18-003-024-001/239
(SAROLA) 		1718003024NRG24170220240342992 19/02/2024 Vijay 1718003024WL034330 Vijay 00048 BKID0009100 1326 1326 Processed 12/04/2024 302955767 Vijay BANK OF INDIA(508505)
8 GHATIYA MP-18-003-037-001/125-C
(NAGPURA) 		1718003037NRG24180220240343430 19/02/2024 seema 1718003037WL034369 seema 00048 BKID0009100 1 1 Processed 12/04/2024 302955767 seema BANK OF INDIA(508505)
9 GHATIYA MP-18-003-037-001/125-C
(NAGPURA) 		1718003037NRG24180220240343429 19/02/2024 seema 1718003037WL034369 seema 00048 BKID0009100 1 1 Processed 12/04/2024 302955767 seema INDUSIND BANK(607189)
10 GHATIYA MP-18-003-037-001/152
(NAGPURA) 		1718003037NRG24180220240343436 19/02/2024 gulab 1718003037WL034369 gulab 00048 BKID0009100 1 1 Processed 12/04/2024 302955767 gulab BANK OF BARODA(606985)
11 GHATIYA MP-18-003-037-001/152
(NAGPURA) 		1718003037NRG24180220240343435 19/02/2024 gulab 1718003037WL034369 gulab 00048 BKID0009100 1 1 Processed 13/04/2024 302955767 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
12 GHATIYA MP-18-003-001-001/72
(CHHITARDEVI) 		1718003001NRG24190220240344901 19/02/2024 Nagji 1718003001WL034451 Nagji 00048 BKID0009102 30 30 Processed 12/04/2024 302955767 Nagji BANK OF INDIA(508505)
SubTotal 30 30
13 GHATIYA MP-18-003-029-002/100
(MEEN) 		1718003029NRG24160220240341791 19/02/2024 KAMLA BAI 1718003029WL034267 KAMLA BAI 00048 BKID0009111 1326 1326 Processed 12/04/2024 302955767 KAMLABAI BANK OF INDIA(508505)
14 GHATIYA MP-18-003-029-002/100
(MEEN) 		1718003029NRG24160220240341790 19/02/2024 MANGU 1718003029WL034267 MANGU 00048 BKID0009111 1326 1326 Processed 13/04/2024 302955767 MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 GHATIYA MP-18-003-040-001/1018
(NAZARPUR) 		1718003040NRG24190220240345424 19/02/2024 rajendrasingh 1718003040WL034477 rajendrasingh 00048 BKID0009123 30 30 Processed 12/04/2024 302955767 rajendrasingh BANK OF INDIA(508505)
16 GHATIYA MP-18-003-040-001/1018
(NAZARPUR) 		1718003040NRG24190220240345425 19/02/2024 sangitabai 1718003040WL034477 sangitabai 00048 BKID0009123 30 30 Processed 12/04/2024 302955767 sangitabai BANK OF INDIA(508505)
17 GHATIYA MP-18-003-040-001/1082
(NAZARPUR) 		1718003040NRG24190220240345426 19/02/2024 rajesj 1718003040WL034477 rajesj 00048 BKID0009123 30 30 Processed 12/04/2024 302955767 rajesj BANK OF INDIA(508505)
18 GHATIYA MP-18-003-040-001/1133
(NAZARPUR) 		1718003040NRG24190220240345431 19/02/2024 Kamal Singh 1718003040WL034477 Kamal Singh 00048 BKID0009123 30 30 Processed 12/04/2024 302955767 KamalSingh STATE BANK OF INDIA(508548)
19 GHATIYA MP-18-003-040-001/1152
(NAZARPUR) 		1718003040NRG24190220240345432 19/02/2024 Kaluram 1718003040WL034477 Kaluram 00048 BKID0009123 30 30 Processed 12/04/2024 302955767 Kaluram BANK OF INDIA(508505)
20 GHATIYA MP-18-003-041-001/208
(DHABALAGORI) 		1718003041NRG24160220240341799 19/02/2024 sangram signh 1718003041WL034268 sangram signh 00048 BKID0009123 1105 1105 Processed 12/04/2024 302955767 sangramsignh BANK OF INDIA(508505)
21 GHATIYA MP-18-003-041-001/218-A
(DHABALAGORI) 		1718003041NRG24160220240341800 19/02/2024 jagdish 1718003041WL034268 jagdish 00048 BKID0009123 1105 1105 Processed 12/04/2024 302955767 jagdish PUNJAB NATIONAL BANK(508568)
22 GHATIYA MP-18-003-041-001/218-C
(DHABALAGORI) 		1718003041NRG24160220240341801 19/02/2024 dinesh 1718003041WL034268 dinesh 00048 BKID0009123 1105 1105 Processed 12/04/2024 302955767 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
23 GHATIYA MP-18-003-041-002/101-A
(DHABALAGORI) 		1718003041NRG24160220240341803 19/02/2024 hitendra 1718003041WL034268 hitendra 00048 BKID0009123 1105 1105 Processed 12/04/2024 302955767 hitendra BANK OF INDIA(508505)
24 GHATIYA MP-18-003-041-002/63
(DHABALAGORI) 		1718003041NRG24160220240341804 19/02/2024 mohan 1718003041WL034268 mohan 00048 BKID0009123 50 50 Processed 12/04/2024 302955767 mohan BANK OF INDIA(508505)
25 GHATIYA MP-18-003-041-002/68
(DHABALAGORI) 		1718003041NRG24160220240341806 19/02/2024 Krishna bai 1718003041WL034268 Krishna bai 00048 BKID0009123 50 50 Processed 12/04/2024 302955767 Krishnabai BANK OF INDIA(508505)
26 GHATIYA MP-18-003-041-002/68
(DHABALAGORI) 		1718003041NRG24160220240341805 19/02/2024 Sankerlal 1718003041WL034268 Sankerlal 00048 BKID0009123 50 50 Processed 13/04/2024 302955767 Sankerlal INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHATIYA MP-18-003-041-002/74
(DHABALAGORI) 		1718003041NRG24160220240341809 19/02/2024 ranjeet nath 1718003041WL034268 ranjeet nath 00048 BKID0009123 50 50 Processed 13/04/2024 302955767 ranjeetnath INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHATIYA MP-18-003-041-002/74
(DHABALAGORI) 		1718003041NRG24160220240341808 19/02/2024 ranjeet nath 1718003041WL034268 ranjeet nath 00048 BKID0009123 50 50 Processed 12/04/2024 302955767 ranjeetnath BANK OF INDIA(508505)
29 GHATIYA MP-18-003-041-002/77
(DHABALAGORI) 		1718003041NRG24160220240341811 19/02/2024 kamla bai 1718003041WL034268 kamla bai 00048 BKID0009123 50 50 Processed 12/04/2024 302955767 kamlabai BANK OF INDIA(508505)
30 GHATIYA MP-18-003-041-002/77
(DHABALAGORI) 		1718003041NRG24160220240341810 19/02/2024 Kelash Nath 1718003041WL034268 Kelash Nath 00048 BKID0009123 50 50 Processed 12/04/2024 302955767 KelashNath BANK OF INDIA(508505)
31 GHATIYA MP-18-003-041-002/85-A
(DHABALAGORI) 		1718003041NRG24160220240341812 19/02/2024 amer 1718003041WL034268 amer 00048 BKID0009123 50 50 Processed 12/04/2024 302955767 amer BANK OF INDIA(508505)
32 GHATIYA MP-18-003-041-002/85-A
(DHABALAGORI) 		1718003041NRG24160220240341813 19/02/2024 radha 1718003041WL034268 radha 00048 BKID0009123 50 50 Processed 13/04/2024 302955767 radha INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHATIYA MP-18-003-048-001/155
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344605 19/02/2024 ramkanya 1718003048WL034431 ramkanya 00048 BKID0009123 1105 1105 Processed 13/04/2024 302955767 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHATIYA MP-18-003-048-001/208
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344606 19/02/2024 dalibai 1718003048WL034431 dalibai 00048 BKID0009123 1105 1105 Processed 12/04/2024 302955767 dalibai BANK OF INDIA(508505)
35 GHATIYA MP-18-003-048-001/232
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344608 19/02/2024 mak 1718003048WL034431 mak 00048 BKID0009123 1105 1105 Processed 12/04/2024 302955767 mak UCO BANK(607066)
36 GHATIYA MP-18-003-048-001/25
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344610 19/02/2024 sanjay 1718003048WL034431 sanjay 00048 BKID0009123 1105 1105 Processed 12/04/2024 302955767 sanjay BANK OF INDIA(508505)
37 GHATIYA MP-18-003-048-001/43
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344612 19/02/2024 mamta 1718003048WL034431 mamta 00048 BKID0009123 1105 1105 Processed 12/04/2024 302955767 mamta BANK OF INDIA(508505)
38 GHATIYA MP-18-003-049-001/1208
(BHICCHDODKHALSA) 		1718003049NRG24170220240342751 19/02/2024 RANI 1718003049WL034321 RANI 00048 BKID0009123 5 5 Processed 12/04/2024 302955767 RANI BANK OF INDIA(508505)
39 GHATIYA MP-18-003-049-001/737-A
(BHICCHDODKHALSA) 		1718003049NRG24170220240342763 19/02/2024 nirmala bai 1718003049WL034321 nirmala bai 00048 BKID0009123 5 5 Processed 12/04/2024 302955767 nirmalabai BANK OF INDIA(508505)
40 GHATIYA MP-18-003-049-001/985-A
(BHICCHDODKHALSA) 		1718003049NRG24170220240342766 19/02/2024 irshad kha 1718003049WL034321 irshad kha 00048 BKID0009123 1105 1105 Processed 12/04/2024 302955767 irshadkha BANK OF INDIA(508505)
41 GHATIYA MP-18-003-051-001/1-C
(KALESAR) 		1718003051NRG24170220240343027 19/02/2024 pradeep 1718003051WL034333 pradeep 00048 BKID0009123 2652 2652 Processed 12/04/2024 302955767 pradeep BANK OF INDIA(508505)
42 GHATIYA MP-18-003-051-001/102-A
(KALESAR) 		1718003051NRG24170220240343028 19/02/2024 sangeeta 1718003051WL034333 sangeeta 00048 BKID0009123 2652 2652 Processed 12/04/2024 302955767 sangeeta BANK OF INDIA(508505)
43 GHATIYA MP-18-003-051-001/179
(KALESAR) 		1718003051NRG24170220240343031 19/02/2024 dinesh varma 1718003051WL034333 dinesh varma 00048 BKID0009123 2652 2652 Processed 12/04/2024 302955767 dineshvarma CANARA BANK(508532)
44 GHATIYA MP-18-003-051-001/210-B
(KALESAR) 		1718003051NRG24170220240343032 19/02/2024 suresh varma 1718003051WL034333 suresh varma 00048 BKID0009123 2652 2652 Processed 12/04/2024 302955767 sureshvarma BANK OF INDIA(508505)
45 GHATIYA MP-18-003-051-001/259
(KALESAR) 		1718003051NRG24170220240343046 19/02/2024 Lila bai 1718003051WL034335 Lila bai 00048 BKID0009123 10 10 Processed 12/04/2024 302955767 Lilabai BANK OF INDIA(508505)
46 GHATIYA MP-18-003-051-001/53-A
(KALESAR) 		1718003051NRG24170220240343051 19/02/2024 anita 1718003051WL034335 anita 00048 BKID0009123 10 10 Processed 13/04/2024 302955767 anita AIRTEL PAYMENTS BANK LIMITED(990288)
47 GHATIYA MP-18-003-051-001/55-A
(KALESAR) 		1718003051NRG24170220240343052 19/02/2024 radha 1718003051WL034335 radha 00048 BKID0009123 10 10 Processed 13/04/2024 302955767 radha INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHATIYA MP-18-003-053-001/290
(KHAJURIYASADAR) 		1718003053NRG24180220240343495 19/02/2024 suresh 1718003053WL034373 suresh 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 suresh BANK OF INDIA(508505)
49 GHATIYA MP-18-003-053-001/294
(KHAJURIYASADAR) 		1718003053NRG24180220240343498 19/02/2024 dharam singh 1718003053WL034373 dharam singh 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 dharamsingh UCO BANK(607066)
50 GHATIYA MP-18-003-053-001/77
(KHAJURIYASADAR) 		1718003053NRG24180220240343501 19/02/2024 gulab 1718003053WL034373 gulab 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 gulab IDFC BANK LIMITED(608117)
51 GHATIYA MP-18-003-053-002/29
(KHAJURIYASADAR) 		1718003053NRG24180220240343505 19/02/2024 ishwersingh 1718003053WL034373 ishwersingh 00048 BKID0009123 1326 1326 Processed 13/04/2024 302955767 ishwersingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHATIYA MP-18-003-053-002/51
(KHAJURIYASADAR) 		1718003053NRG24180220240343509 19/02/2024 gokul singh 1718003053WL034373 gokul singh 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 gokulsingh BANK OF INDIA(508505)
53 GHATIYA MP-18-003-053-002/51
(KHAJURIYASADAR) 		1718003053NRG24180220240343510 19/02/2024 manjuknwer 1718003053WL034373 manjuknwer 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 manjuknwer BANK OF INDIA(508505)
54 GHATIYA MP-18-003-053-002/61
(KHAJURIYASADAR) 		1718003053NRG24180220240343511 19/02/2024 MANOHARLAL 1718003053WL034373 MANOHARLAL 00048 BKID0009123 1326 1326 Processed 13/04/2024 302955767 MANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHATIYA MP-18-003-053-002/68
(KHAJURIYASADAR) 		1718003053NRG24180220240343512 19/02/2024 nageshwar 1718003053WL034373 nageshwar 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 nageshwar PUNJAB NATIONAL BANK(508568)
56 GHATIYA MP-18-003-053-002/71
(KHAJURIYASADAR) 		1718003053NRG24180220240343513 19/02/2024 mahendra singh 1718003053WL034373 mahendra singh 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 mahendrasingh BANK OF INDIA(508505)
57 GHATIYA MP-18-003-060-001/107
(DHANNA KHEDI) 		1718003060NRG24190220240344617 19/02/2024 BALAK BAI 1718003060WL034432 BALAK BAI 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 BALAKBAI BANK OF INDIA(508505)
58 GHATIYA MP-18-003-060-001/107
(DHANNA KHEDI) 		1718003060NRG24190220240344616 19/02/2024 SHOTHAN SINGH 1718003060WL034432 SHOTHAN SINGH 00048 BKID0009123 1326 1326 Processed 13/04/2024 302955767 SHOTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHATIYA MP-18-003-060-001/116
(DHANNA KHEDI) 		1718003060NRG24190220240344619 19/02/2024 Arjun 1718003060WL034432 Arjun 00048 BKID0009123 2652 2652 Processed 12/04/2024 302955767 Arjun BANK OF INDIA(508505)
60 GHATIYA MP-18-003-060-001/116
(DHANNA KHEDI) 		1718003060NRG24190220240344618 19/02/2024 Durga bai 1718003060WL034432 Durga bai 00048 BKID0009123 2652 2652 Processed 12/04/2024 302955767 Durgabai BANK OF INDIA(508505)
61 GHATIYA MP-18-003-060-001/12
(DHANNA KHEDI) 		1718003060NRG24190220240344621 19/02/2024 Ranibai 1718003060WL034432 Ranibai 00048 BKID0009123 1326 1326 Processed 13/04/2024 302955767 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHATIYA MP-18-003-060-001/12
(DHANNA KHEDI) 		1718003060NRG24190220240344620 19/02/2024 Santoshyadav 1718003060WL034432 Santoshyadav 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 Santoshyadav BANK OF INDIA(508505)
63 GHATIYA MP-18-003-060-001/153
(DHANNA KHEDI) 		1718003060NRG24190220240344625 19/02/2024 Nikita 1718003060WL034432 Nikita 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 Nikita BANK OF INDIA(508505)
64 GHATIYA MP-18-003-060-001/153
(DHANNA KHEDI) 		1718003060NRG24190220240344623 19/02/2024 Shanta bai 1718003060WL034432 Shanta bai 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 Shantabai BANK OF INDIA(508505)
65 GHATIYA MP-18-003-060-001/153
(DHANNA KHEDI) 		1718003060NRG24190220240344624 19/02/2024 Vikash 1718003060WL034432 Vikash 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 Vikash BANK OF INDIA(508505)
66 GHATIYA MP-18-003-060-001/164
(DHANNA KHEDI) 		1718003060NRG24190220240344626 19/02/2024 DHARMENDRA 1718003060WL034432 DHARMENDRA 00048 BKID0009123 2652 2652 Processed 12/04/2024 302955767 DHARMENDRA STATE BANK OF INDIA(508548)
67 GHATIYA MP-18-003-060-001/168
(DHANNA KHEDI) 		1718003060NRG24190220240344627 19/02/2024 Bhagvanta bai 1718003060WL034432 Bhagvanta bai 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 Bhagvantabai BANK OF INDIA(508505)
68 GHATIYA MP-18-003-060-001/168-B
(DHANNA KHEDI) 		1718003060NRG24190220240344628 19/02/2024 JITENDRA 1718003060WL034432 JITENDRA 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 JITENDRA BANK OF INDIA(508505)
69 GHATIYA MP-18-003-060-001/168-B
(DHANNA KHEDI) 		1718003060NRG24190220240344629 19/02/2024 SANTOSH 1718003060WL034432 SANTOSH 00048 BKID0009123 1326 1326 Processed 12/04/2024 302955767 SANTOSH BANK OF INDIA(508505)
70 GHATIYA MP-18-003-060-001/207
(DHANNA KHEDI) 		1718003060NRG24190220240344630 19/02/2024 DEEPAK 1718003060WL034432 DEEPAK 00048 BKID0009123 2652 2652 Processed 13/04/2024 302955767 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHATIYA MP-18-003-060-001/32-A
(DHANNA KHEDI) 		1718003060NRG24190220240344632 19/02/2024 KRISNA BAI 1718003060WL034432 KRISNA BAI 00048 BKID0009123 2652 2652 Processed 12/04/2024 302955767 KRISNABAI BANK OF INDIA(508505)
72 GHATIYA MP-18-003-060-001/32-A
(DHANNA KHEDI) 		1718003060NRG24190220240344631 19/02/2024 MUKESH 1718003060WL034432 MUKESH 00048 BKID0009123 2652 2652 Processed 12/04/2024 302955767 MUKESH BANK OF INDIA(508505)
73 GHATIYA MP-18-003-060-001/336
(DHANNA KHEDI) 		1718003060NRG24190220240344633 19/02/2024 Mohan 1718003060WL034432 Mohan 00048 BKID0009123 2652 2652 Processed 12/04/2024 302955767 Mohan BANK OF INDIA(508505)
74 GHATIYA MP-18-003-060-001/349
(DHANNA KHEDI) 		1718003060NRG24190220240344634 19/02/2024 Rohit 1718003060WL034432 Rohit 00048 BKID0009123 2652 2652 Processed 12/04/2024 302955767 Rohit BANK OF INDIA(508505)
75 GHATIYA MP-18-003-060-001/83
(DHANNA KHEDI) 		1718003060NRG24190220240344635 19/02/2024 GORDHAN 1718003060WL034432 GORDHAN 00048 BKID0009123 2652 2652 Processed 12/04/2024 302955767 GORDHAN BANK OF INDIA(508505)
76 GHATIYA MP-18-003-068-001/134-D
(SALAMATA) 		1718003068NRG24180220240343789 19/02/2024 Seema 1718003068WL034392 Seema 00048 BKID0009123 25 25 Processed 12/04/2024 302955767 Seema BANK OF INDIA(508505)
77 GHATIYA MP-18-003-068-001/149-C
(SALAMATA) 		1718003068NRG24180220240343790 19/02/2024 hari Singh 1718003068WL034392 hari Singh 00048 BKID0009123 25 25 Processed 12/04/2024 302955767 hariSingh BANK OF INDIA(508505)
78 GHATIYA MP-18-003-068-001/149-C
(SALAMATA) 		1718003068NRG24180220240343791 19/02/2024 hem Kunwar 1718003068WL034392 hem Kunwar 00048 BKID0009123 25 25 Processed 12/04/2024 302955767 hemKunwar UCO BANK(607066)
79 GHATIYA MP-18-003-068-001/149-D
(SALAMATA) 		1718003068NRG24180220240343792 19/02/2024 joravar Singh 1718003068WL034392 joravar Singh 00048 BKID0009123 25 25 Processed 12/04/2024 302955767 joravarSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
80 GHATIYA MP-18-003-068-001/150-C
(SALAMATA) 		1718003068NRG24180220240343795 19/02/2024 Pooja Kunwar 1718003068WL034392 Pooja Kunwar 00048 BKID0009123 25 25 Processed 12/04/2024 302955767 PoojaKunwar STATE BANK OF INDIA(508548)
81 GHATIYA MP-18-003-068-001/152-B
(SALAMATA) 		1718003068NRG24180220240343800 19/02/2024 Bhavana Bai 1718003068WL034392 Bhavana Bai 00048 BKID0009123 20 20 Processed 12/04/2024 302955767 BhavanaBai BANK OF INDIA(508505)
82 GHATIYA MP-18-003-068-001/154-C
(SALAMATA) 		1718003068NRG24180220240343802 19/02/2024 Narendra Singh 1718003068WL034392 Narendra Singh 00048 BKID0009123 20 20 Processed 12/04/2024 302955767 NarendraSingh STATE BANK OF INDIA(508548)
83 GHATIYA MP-18-003-068-001/161
(SALAMATA) 		1718003068NRG24180220240343804 19/02/2024 hemkuvar 1718003068WL034392 hemkuvar 00048 BKID0009123 20 20 Processed 12/04/2024 302955767 hemkuvar BANK OF INDIA(508505)
84 GHATIYA MP-18-003-068-001/161
(SALAMATA) 		1718003068NRG24180220240343805 19/02/2024 krisnapasingh 1718003068WL034392 krisnapasingh 00048 BKID0009123 20 20 Processed 12/04/2024 302955767 krisnapasingh BANK OF INDIA(508505)
85 GHATIYA MP-18-003-068-001/165
(SALAMATA) 		1718003068NRG24180220240343806 19/02/2024 mukesh 1718003068WL034392 mukesh 00048 BKID0009123 20 20 Processed 12/04/2024 302955767 mukesh BANK OF INDIA(508505)
86 GHATIYA MP-18-003-068-001/185-A
(SALAMATA) 		1718003068NRG24180220240343808 19/02/2024 visal 1718003068WL034392 visal 00048 BKID0009123 25 25 Processed 12/04/2024 302955767 visal UCO BANK(607066)
87 GHATIYA MP-18-003-068-001/198
(SALAMATA) 		1718003068NRG24180220240343809 19/02/2024 Maleksingh 1718003068WL034392 Maleksingh 00048 BKID0009123 25 25 Processed 12/04/2024 302955767 Maleksingh BANK OF INDIA(508505)
88 GHATIYA MP-18-003-068-001/39-A
(SALAMATA) 		1718003068NRG24180220240343810 19/02/2024 Arjun Singh 1718003068WL034392 Arjun Singh 00048 BKID0009123 25 25 Processed 12/04/2024 302955767 ArjunSingh UCO BANK(607066)
89 GHATIYA MP-18-003-068-001/41
(SALAMATA) 		1718003068NRG24180220240343813 19/02/2024 SHER SINGH 1718003068WL034392 SHER SINGH 00048 BKID0009123 25 25 Processed 12/04/2024 302955767 SHERSINGH BANK OF INDIA(508505)
90 GHATIYA MP-18-003-068-002/116
(SALAMATA) 		1718003068NRG24180220240343816 19/02/2024 darbarsingh 1718003068WL034392 darbarsingh 00048 BKID0009123 20 20 Processed 12/04/2024 302955767 darbarsingh BANK OF INDIA(508505)
91 GHATIYA MP-18-003-068-002/20
(SALAMATA) 		1718003068NRG24180220240343817 19/02/2024 rahul 1718003068WL034392 rahul 00048 BKID0009123 20 20 Processed 12/04/2024 302955767 rahul BANK OF INDIA(508505)
92 GHATIYA MP-18-003-068-002/21
(SALAMATA) 		1718003068NRG24180220240343819 19/02/2024 gokulji 1718003068WL034392 gokulji 00048 BKID0009123 20 20 Processed 12/04/2024 302955767 gokulji BANK OF INDIA(508505)
93 GHATIYA MP-18-003-068-002/21
(SALAMATA) 		1718003068NRG24180220240343820 19/02/2024 sorambai 1718003068WL034392 sorambai 00048 BKID0009123 20 20 Processed 12/04/2024 302955767 sorambai BANK OF INDIA(508505)
94 GHATIYA MP-18-003-068-002/22
(SALAMATA) 		1718003068NRG24180220240343822 19/02/2024 meharvan 1718003068WL034392 meharvan 00048 BKID0009123 20 20 Processed 12/04/2024 302955767 meharvan BANK OF INDIA(508505)
95 GHATIYA MP-18-003-068-002/22
(SALAMATA) 		1718003068NRG24180220240343821 19/02/2024 sachin 1718003068WL034392 sachin 00048 BKID0009123 20 20 Processed 12/04/2024 302955767 sachin BANK OF INDIA(508505)
96 GHATIYA MP-18-003-068-002/26-A
(SALAMATA) 		1718003068NRG24180220240343823 19/02/2024 Devkarn 1718003068WL034392 Devkarn 00048 BKID0009123 20 20 Processed 12/04/2024 302955767 Devkarn BANK OF INDIA(508505)
97 GHATIYA MP-18-003-068-002/26-A
(SALAMATA) 		1718003068NRG24180220240343824 19/02/2024 Indrabai 1718003068WL034392 Indrabai 00048 BKID0009123 20 20 Processed 12/04/2024 302955767 Indrabai BANK OF INDIA(508505)
98 GHATIYA MP-18-003-068-002/45-A
(SALAMATA) 		1718003068NRG24180220240343825 19/02/2024 Ramesh 1718003068WL034392 Ramesh 00048 BKID0009123 25 25 Processed 12/04/2024 302955767 Ramesh BANK OF INDIA(508505)
99 GHATIYA MP-18-003-068-002/46
(SALAMATA) 		1718003068NRG24180220240343826 19/02/2024 manubai 1718003068WL034392 manubai 00048 BKID0009123 25 25 Processed 12/04/2024 302955767 manubai BANK OF INDIA(508505)
SubTotal 71895 71895
100 GHATIYA MP-18-003-041-002/68
(DHABALAGORI) 		1718003041NRG24160220240341807 19/02/2024 Pooja 1718003041WL034268 Pooja 00048 BKID0009124 50 50 Processed 12/04/2024 302955767 Pooja BANK OF INDIA(508505)
SubTotal 50 50
101 GHATIYA MP-18-003-001-001/110-A
(CHHITARDEVI) 		1718003001NRG24190220240344890 19/02/2024 Karan Singh 1718003001WL034451 Karan Singh 00048 BKID0009126 30 30 Processed 13/04/2024 302955767 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 GHATIYA MP-18-003-003-001/114
(BORKHEDABHALLA) 		1718003003NRG24190220240345459 19/02/2024 RADESHYAM 1718003003WL034479 RADESHYAM 00048 BKID0009126 663 663 Processed 12/04/2024 302955767 RADESHYAM NARMADA JHABUA GRAMIN BANK(508515)
103 GHATIYA MP-18-003-003-001/24
(BORKHEDABHALLA) 		1718003003NRG24190220240345461 19/02/2024 Nirbhay Singh 1718003003WL034479 Nirbhay Singh 00048 BKID0009126 663 663 Processed 13/04/2024 302955767 NirbhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 GHATIYA MP-18-003-003-001/40
(BORKHEDABHALLA) 		1718003003NRG24190220240345463 19/02/2024 MAYARAM 1718003003WL034479 MAYARAM 00048 BKID0009126 663 663 Processed 13/04/2024 302955767 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHATIYA MP-18-003-003-001/43
(BORKHEDABHALLA) 		1718003003NRG24190220240345464 19/02/2024 Rameshwar 1718003003WL034479 Rameshwar 00048 BKID0009126 663 663 Processed 13/04/2024 302955767 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHATIYA MP-18-003-024-002/125
(SAROLA) 		1718003024NRG24170220240343002 19/02/2024 Sunita 1718003024WL034330 Sunita 00048 BKID0009126 1326 1326 Processed 13/04/2024 302955767 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4008 4008
107 GHATIYA MP-18-003-012-001/102
(KALUHEDA) 		1718003012NRG24180220240343516 19/02/2024 HARISINGH 1718003012WL034376 HARISINGH 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 HARISINGH BANK OF INDIA(508505)
108 GHATIYA MP-18-003-012-001/110
(KALUHEDA) 		1718003012NRG24180220240343517 19/02/2024 madan 1718003012WL034376 madan 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 madan BANK OF INDIA(508505)
109 GHATIYA MP-18-003-012-001/113
(KALUHEDA) 		1718003012NRG24180220240343518 19/02/2024 VIRENDRA 1718003012WL034376 VIRENDRA 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 VIRENDRA BANK OF INDIA(508505)
110 GHATIYA MP-18-003-012-001/118
(KALUHEDA) 		1718003012NRG24180220240343519 19/02/2024 gopal singh 1718003012WL034376 gopal singh 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 gopalsingh BANK OF INDIA(508505)
111 GHATIYA MP-18-003-012-001/120
(KALUHEDA) 		1718003012NRG24180220240343520 19/02/2024 NARENDRA 1718003012WL034376 NARENDRA 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 NARENDRA BANK OF INDIA(508505)
112 GHATIYA MP-18-003-012-001/134
(KALUHEDA) 		1718003012NRG24180220240343521 19/02/2024 girdhari 1718003012WL034376 girdhari 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 girdhari BANK OF INDIA(508505)
113 GHATIYA MP-18-003-012-001/153
(KALUHEDA) 		1718003012NRG24180220240343522 19/02/2024 vikramsingh 1718003012WL034376 vikramsingh 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 vikramsingh BANK OF INDIA(508505)
114 GHATIYA MP-18-003-012-001/166
(KALUHEDA) 		1718003012NRG24180220240343523 19/02/2024 girdhari 1718003012WL034376 girdhari 00048 BKID0009127 1105 1105 Processed 13/04/2024 302955767 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
115 GHATIYA MP-18-003-012-001/185
(KALUHEDA) 		1718003012NRG24180220240343524 19/02/2024 madan lal 1718003012WL034376 madan lal 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 madanlal BANK OF INDIA(508505)
116 GHATIYA MP-18-003-012-001/212
(KALUHEDA) 		1718003012NRG24180220240343525 19/02/2024 atmaram 1718003012WL034376 atmaram 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 atmaram BANK OF INDIA(508505)
117 GHATIYA MP-18-003-012-001/212
(KALUHEDA) 		1718003012NRG24180220240343526 19/02/2024 mukesh 1718003012WL034376 mukesh 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 mukesh AU SMALL FINANCE BANK LTD(608088)
118 GHATIYA MP-18-003-012-001/224
(KALUHEDA) 		1718003012NRG24180220240343527 19/02/2024 madanlal 1718003012WL034376 madanlal 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 madanlal BANK OF INDIA(508505)
119 GHATIYA MP-18-003-012-001/228
(KALUHEDA) 		1718003012NRG24180220240343528 19/02/2024 santosh 1718003012WL034376 santosh 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 santosh BANK OF INDIA(508505)
120 GHATIYA MP-18-003-012-001/264
(KALUHEDA) 		1718003012NRG24180220240343529 19/02/2024 JITUKUWAR 1718003012WL034376 JITUKUWAR 00048 BKID0009127 1105 1105 Processed 13/04/2024 302955767 JITUKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 GHATIYA MP-18-003-012-001/271
(KALUHEDA) 		1718003012NRG24180220240343530 19/02/2024 Rameshwar 1718003012WL034376 Rameshwar 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 Rameshwar BANK OF INDIA(508505)
122 GHATIYA MP-18-003-012-001/286
(KALUHEDA) 		1718003012NRG24180220240343531 19/02/2024 SHIVNARAYAN 1718003012WL034376 SHIVNARAYAN 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 SHIVNARAYAN BANK OF INDIA(508505)
123 GHATIYA MP-18-003-012-001/297-A
(KALUHEDA) 		1718003012NRG24180220240343532 19/02/2024 Unkar 1718003012WL034376 Unkar 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 Unkar BANK OF INDIA(508505)
124 GHATIYA MP-18-003-012-001/304
(KALUHEDA) 		1718003012NRG24180220240343534 19/02/2024 Rajesh 1718003012WL034376 Rajesh 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 Rajesh BANK OF INDIA(508505)
125 GHATIYA MP-18-003-012-001/313
(KALUHEDA) 		1718003012NRG24180220240343535 19/02/2024 lokendra singh 1718003012WL034376 lokendra singh 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 lokendrasingh BANK OF INDIA(508505)
126 GHATIYA MP-18-003-012-001/324
(KALUHEDA) 		1718003012NRG24180220240343536 19/02/2024 bapulal 1718003012WL034376 bapulal 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 bapulal BANK OF INDIA(508505)
127 GHATIYA MP-18-003-012-001/329
(KALUHEDA) 		1718003012NRG24180220240343537 19/02/2024 Gopal singh 1718003012WL034376 Gopal singh 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 Gopalsingh BANK OF INDIA(508505)
128 GHATIYA MP-18-003-012-001/343
(KALUHEDA) 		1718003012NRG24180220240343538 19/02/2024 rahul 1718003012WL034376 rahul 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 rahul BANK OF INDIA(508505)
129 GHATIYA MP-18-003-012-001/347
(KALUHEDA) 		1718003012NRG24180220240343539 19/02/2024 chandar singh bherulal 1718003012WL034376 chandar singh bherulal 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 chandarsinghbherulal BANK OF INDIA(508505)
130 GHATIYA MP-18-003-012-001/350
(KALUHEDA) 		1718003012NRG24180220240343540 19/02/2024 HAKAM SINGH 1718003012WL034376 HAKAM SINGH 00048 BKID0009127 1105 1105 Processed 13/04/2024 302955767 HAKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 GHATIYA MP-18-003-012-001/353
(KALUHEDA) 		1718003012NRG24180220240343541 19/02/2024 Devilal 1718003012WL034376 Devilal 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 Devilal BANK OF INDIA(508505)
132 GHATIYA MP-18-003-012-001/355
(KALUHEDA) 		1718003012NRG24180220240343542 19/02/2024 Kaniram 1718003012WL034376 Kaniram 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 Kaniram BANK OF INDIA(508505)
133 GHATIYA MP-18-003-012-001/363
(KALUHEDA) 		1718003012NRG24180220240343543 19/02/2024 seema bai 1718003012WL034376 seema bai 00048 BKID0009127 1105 1105 Processed 13/04/2024 302955767 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 GHATIYA MP-18-003-012-001/363
(KALUHEDA) 		1718003012NRG24180220240343544 19/02/2024 suneetabaee 1718003012WL034376 suneetabaee 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 suneetabaee BANK OF INDIA(508505)
135 GHATIYA MP-18-003-012-001/367
(KALUHEDA) 		1718003012NRG24180220240343545 19/02/2024 kuldeep 1718003012WL034376 kuldeep 00048 BKID0009127 1105 1105 Processed 12/04/2024 302955767 kuldeep BANK OF INDIA(508505)
136 GHATIYA MP-18-003-013-002/112
(BHILKHEDA) 		1718003013NRG24180220240343912 19/02/2024 BALU MANGILAL BALAI 1718003013WL034398 BALU MANGILAL BALAI 00048 BKID0009127 2652 2652 Processed 12/04/2024 302955767 BALUMANGILALBALAI BANK OF INDIA(508505)
137 GHATIYA MP-18-003-013-002/112
(BHILKHEDA) 		1718003013NRG24180220240343913 19/02/2024 JANI BAI 1718003013WL034398 JANI BAI 00048 BKID0009127 2652 2652 Processed 12/04/2024 302955767 JANIBAI BANK OF INDIA(508505)
138 GHATIYA MP-18-003-013-002/232
(BHILKHEDA) 		1718003013NRG24180220240343914 19/02/2024 SAMPAT BAI 1718003013WL034398 SAMPAT BAI 00048 BKID0009127 2652 2652 Processed 12/04/2024 302955767 SAMPATBAI BANK OF INDIA(508505)
139 GHATIYA MP-18-003-013-002/251-A
(BHILKHEDA) 		1718003013NRG24180220240343915 19/02/2024 KISHAN TOLARAM 1718003013WL034398 KISHAN TOLARAM 00048 BKID0009127 2652 2652 Processed 12/04/2024 302955767 KISHANTOLARAM BANK OF INDIA(508505)
140 GHATIYA MP-18-003-013-002/58-A
(BHILKHEDA) 		1718003013NRG24180220240343917 19/02/2024 Santosh Banjara 1718003013WL034398 Santosh Banjara 00048 BKID0009127 2431 2431 Processed 12/04/2024 302955767 SantoshBanjara STATE BANK OF INDIA(508548)
141 GHATIYA MP-18-003-013-002/59
(BHILKHEDA) 		1718003013NRG24180220240343918 19/02/2024 SANTOSH BAI 1718003013WL034398 SANTOSH BAI 00048 BKID0009127 2652 2652 Processed 12/04/2024 302955767 SANTOSHBAI BANK OF INDIA(508505)
142 GHATIYA MP-18-003-013-002/60-C
(BHILKHEDA) 		1718003013NRG24180220240343919 19/02/2024 Sevaram 1718003013WL034398 Sevaram 00048 BKID0009127 2652 2652 Processed 12/04/2024 302955767 Sevaram BANK OF INDIA(508505)
143 GHATIYA MP-18-003-013-002/67-D
(BHILKHEDA) 		1718003013NRG24180220240343921 19/02/2024 JYOTI BAI 1718003013WL034398 JYOTI BAI 00048 BKID0009127 2652 2652 Processed 12/04/2024 302955767 JYOTIBAI BANK OF INDIA(508505)
144 GHATIYA MP-18-003-013-003/274
(BHILKHEDA) 		1718003013NRG24180220240343922 19/02/2024 Bhadar 1718003013WL034398 Bhadar 00048 BKID0009127 2652 2652 Processed 12/04/2024 302955767 Bhadar BANK OF INDIA(508505)
145 GHATIYA MP-18-003-013-003/274
(BHILKHEDA) 		1718003013NRG24180220240343923 19/02/2024 Manju bai 1718003013WL034398 Manju bai 00048 BKID0009127 2652 2652 Processed 13/04/2024 302955767 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
146 GHATIYA MP-18-003-013-003/317
(BHILKHEDA) 		1718003013NRG24180220240343924 19/02/2024 Anil 1718003013WL034398 Anil 00048 BKID0009127 2652 2652 Processed 12/04/2024 302955767 Anil BANK OF BARODA(606985)
147 GHATIYA MP-18-003-016-001/1306
(PANBIHAR) 		1718003016NRG24190220240344579 19/02/2024 rajesh 1718003016WL034430 rajesh 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 rajesh BANK OF INDIA(508505)
148 GHATIYA MP-18-003-016-001/1307
(PANBIHAR) 		1718003016NRG24190220240344580 19/02/2024 sunita bai 1718003016WL034430 sunita bai 00048 BKID0009127 70 70 Processed 13/04/2024 302955767 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 GHATIYA MP-18-003-016-001/1308
(PANBIHAR) 		1718003016NRG24190220240344581 19/02/2024 krishna bai 1718003016WL034430 krishna bai 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 krishnabai STATE BANK OF INDIA(508548)
150 GHATIYA MP-18-003-016-001/2102
(PANBIHAR) 		1718003016NRG24190220240344582 19/02/2024 Rajpal 1718003016WL034430 Rajpal 00048 BKID0009127 70 70 Processed 13/04/2024 302955767 Rajpal UNION BANK OF INDIA(508500)
151 GHATIYA MP-18-003-016-001/2103
(PANBIHAR) 		1718003016NRG24190220240344583 19/02/2024 Mohnalal 1718003016WL034430 Mohnalal 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 Mohnalal BANK OF INDIA(508505)
152 GHATIYA MP-18-003-016-001/2111
(PANBIHAR) 		1718003016NRG24190220240344584 19/02/2024 kamla bai 1718003016WL034430 kamla bai 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 kamlabai BANK OF INDIA(508505)
153 GHATIYA MP-18-003-016-001/2112
(PANBIHAR) 		1718003016NRG24190220240344585 19/02/2024 govind 1718003016WL034430 govind 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 govind BANK OF INDIA(508505)
154 GHATIYA MP-18-003-016-001/2113
(PANBIHAR) 		1718003016NRG24190220240344586 19/02/2024 karan 1718003016WL034430 karan 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 karan BANK OF INDIA(508505)
155 GHATIYA MP-18-003-016-001/2115
(PANBIHAR) 		1718003016NRG24190220240344587 19/02/2024 sunil 1718003016WL034430 sunil 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 sunil BANK OF INDIA(508505)
156 GHATIYA MP-18-003-016-001/2116
(PANBIHAR) 		1718003016NRG24190220240344588 19/02/2024 Dharmendra 1718003016WL034430 Dharmendra 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 Dharmendra BANK OF INDIA(508505)
157 GHATIYA MP-18-003-016-001/2124
(PANBIHAR) 		1718003016NRG24190220240344589 19/02/2024 varsha malviya 1718003016WL034430 varsha malviya 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 varshamalviya BANK OF INDIA(508505)
158 GHATIYA MP-18-003-016-001/2125
(PANBIHAR) 		1718003016NRG24190220240344590 19/02/2024 mukesh malviya 1718003016WL034430 mukesh malviya 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 mukeshmalviya BANK OF INDIA(508505)
159 GHATIYA MP-18-003-016-001/2129
(PANBIHAR) 		1718003016NRG24190220240344591 19/02/2024 rameshvar 1718003016WL034430 rameshvar 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 rameshvar BANK OF INDIA(508505)
160 GHATIYA MP-18-003-016-001/2130
(PANBIHAR) 		1718003016NRG24190220240344592 19/02/2024 krushna bai 1718003016WL034430 krushna bai 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 krushnabai BANK OF INDIA(508505)
161 GHATIYA MP-18-003-016-001/2131
(PANBIHAR) 		1718003016NRG24190220240344593 19/02/2024 komal 1718003016WL034430 komal 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 komal BANK OF INDIA(508505)
162 GHATIYA MP-18-003-016-001/2132
(PANBIHAR) 		1718003016NRG24190220240344594 19/02/2024 asha 1718003016WL034430 asha 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 asha BANK OF INDIA(508505)
163 GHATIYA MP-18-003-016-001/2133
(PANBIHAR) 		1718003016NRG24190220240344595 19/02/2024 govind 1718003016WL034430 govind 00048 BKID0009127 70 70 Processed 13/04/2024 302955767 govind INDIA POST PAYMENTS BANK LIMITED(508528)
164 GHATIYA MP-18-003-016-001/2137
(PANBIHAR) 		1718003016NRG24190220240344596 19/02/2024 sumer singh 1718003016WL034430 sumer singh 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 sumersingh BANK OF INDIA(508505)
165 GHATIYA MP-18-003-016-001/2138
(PANBIHAR) 		1718003016NRG24190220240344597 19/02/2024 shamshad bee 1718003016WL034430 shamshad bee 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 shamshadbee BANK OF INDIA(508505)
166 GHATIYA MP-18-003-016-001/2140
(PANBIHAR) 		1718003016NRG24190220240344598 19/02/2024 suresh kumar solanki 1718003016WL034430 suresh kumar solanki 00048 BKID0009127 70 70 Processed 12/04/2024 302955767 sureshkumarsolanki BANK OF INDIA(508505)
167 GHATIYA MP-18-003-018-001/119
(KAGDIKARADIYA) 		1718003018NRG24190220240345509 19/02/2024 kaniram 1718003018WL034485 kaniram 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 kaniram BANK OF INDIA(508505)
168 GHATIYA MP-18-003-029-001/150
(MEEN) 		1718003029NRG24160220240341773 19/02/2024 Hiralala 1718003029WL034267 Hiralala 00048 BKID0009127 1326 1326 Processed 13/04/2024 302955767 Hiralala INDIA POST PAYMENTS BANK LIMITED(508528)
169 GHATIYA MP-18-003-029-001/182-A
(MEEN) 		1718003029NRG24160220240341775 19/02/2024 dhara singh 1718003029WL034267 dhara singh 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 dharasingh BANK OF INDIA(508505)
170 GHATIYA MP-18-003-029-001/182-A
(MEEN) 		1718003029NRG24160220240341774 19/02/2024 dhara singh 1718003029WL034267 dhara singh 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 dharasingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
171 GHATIYA MP-18-003-029-001/182-A
(MEEN) 		1718003029NRG24160220240341776 19/02/2024 Manish 1718003029WL034267 Manish 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 Manish BANK OF INDIA(508505)
172 GHATIYA MP-18-003-029-001/192
(MEEN) 		1718003029NRG24160220240341778 19/02/2024 mohanbai 1718003029WL034267 mohanbai 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 mohanbai BANK OF INDIA(508505)
173 GHATIYA MP-18-003-029-001/192
(MEEN) 		1718003029NRG24160220240341777 19/02/2024 ratansingh 1718003029WL034267 ratansingh 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 ratansingh BANK OF INDIA(508505)
174 GHATIYA MP-18-003-029-001/194
(MEEN) 		1718003029NRG24160220240341779 19/02/2024 chandarsingh 1718003029WL034267 chandarsingh 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 chandarsingh BANK OF INDIA(508505)
175 GHATIYA MP-18-003-029-001/194
(MEEN) 		1718003029NRG24160220240341780 19/02/2024 rajubai 1718003029WL034267 rajubai 00048 BKID0009127 1326 1326 Processed 13/04/2024 302955767 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
176 GHATIYA MP-18-003-029-001/55
(MEEN) 		1718003029NRG24160220240341781 19/02/2024 Anil 1718003029WL034267 Anil 00048 BKID0009127 1326 1326 Rejected 12/04/2024 302955767 Participant not mapped to the product
177 GHATIYA MP-18-003-029-001/57
(MEEN) 		1718003029NRG24160220240341782 19/02/2024 Manohar 1718003029WL034267 Manohar 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 Manohar BANK OF INDIA(508505)
178 GHATIYA MP-18-003-029-001/61
(MEEN) 		1718003029NRG24160220240341783 19/02/2024 Dasrath 1718003029WL034267 Dasrath 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 Dasrath BANK OF INDIA(508505)
179 GHATIYA MP-18-003-029-001/61
(MEEN) 		1718003029NRG24160220240341784 19/02/2024 Sima 1718003029WL034267 Sima 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 Sima BANK OF INDIA(508505)
180 GHATIYA MP-18-003-029-001/83
(MEEN) 		1718003029NRG24160220240341785 19/02/2024 shankar lal 1718003029WL034267 shankar lal 00048 BKID0009127 1326 1326 Processed 13/04/2024 302955767 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
181 GHATIYA MP-18-003-029-001/86
(MEEN) 		1718003029NRG24160220240341786 19/02/2024 sangita bai 1718003029WL034267 sangita bai 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 sangitabai BANK OF INDIA(508505)
182 GHATIYA MP-18-003-029-001/95
(MEEN) 		1718003029NRG24160220240341788 19/02/2024 Bhagwansingh Thakur 1718003029WL034267 Bhagwansingh Thakur 00048 BKID0009127 1326 1326 Processed 13/04/2024 302955767 BhagwansinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
183 GHATIYA MP-18-003-029-001/95
(MEEN) 		1718003029NRG24160220240341789 19/02/2024 Sugan Bai 1718003029WL034267 Sugan Bai 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 SuganBai BANK OF INDIA(508505)
184 GHATIYA MP-18-003-029-002/47-A
(MEEN) 		1718003029NRG24160220240341792 19/02/2024 sardabai 1718003029WL034267 sardabai 00048 BKID0009127 1326 1326 Processed 13/04/2024 302955767 sardabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 GHATIYA MP-18-003-029-002/74
(MEEN) 		1718003029NRG24160220240341793 19/02/2024 manohar 1718003029WL034267 manohar 00048 BKID0009127 1326 1326 Rejected 12/04/2024 302955767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 GHATIYA MP-18-003-029-002/74-A
(MEEN) 		1718003029NRG24160220240341794 19/02/2024 Arjun 1718003029WL034267 Arjun 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 Arjun BANK OF INDIA(508505)
187 GHATIYA MP-18-003-029-002/74-A
(MEEN) 		1718003029NRG24160220240341795 19/02/2024 sangita bai 1718003029WL034267 sangita bai 00048 BKID0009127 1326 1326 Processed 13/04/2024 302955767 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 GHATIYA MP-18-003-029-002/78-A
(MEEN) 		1718003029NRG24160220240341796 19/02/2024 Dasrath 1718003029WL034267 Dasrath 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 Dasrath BANK OF INDIA(508505)
189 GHATIYA MP-18-003-029-002/79
(MEEN) 		1718003029NRG24160220240341797 19/02/2024 dharmendra 1718003029WL034267 dharmendra 00048 BKID0009127 1326 1326 Processed 12/04/2024 302955767 dharmendra BANK OF INDIA(508505)
SubTotal 92894 92894
190 GHATIYA MP-18-003-040-001/1091
(NAZARPUR) 		1718003040NRG24190220240345427 19/02/2024 rameshgujrati 1718003040WL034477 rameshgujrati 00048 BKID0009138 30 30 Processed 12/04/2024 302955767 rameshgujrati BANK OF INDIA(508505)
191 GHATIYA MP-18-003-068-001/150-C
(SALAMATA) 		1718003068NRG24180220240343794 19/02/2024 Dhan Singh 1718003068WL034392 Dhan Singh 00048 BKID0009138 25 25 Processed 13/04/2024 302955767 DhanSingh BANK OF MAHARASHTRA(607387)
SubTotal 55 55
192 GHATIYA MP-18-003-068-001/152-A
(SALAMATA) 		1718003068NRG24180220240343797 19/02/2024 Pop Singh 1718003068WL034392 Pop Singh 00051 MAHB0000233 25 25 Processed 13/04/2024 302955767 PopSingh FINO PAYMENTS BANK LTD(608001)
193 GHATIYA MP-18-003-068-001/184-B
(SALAMATA) 		1718003068NRG24180220240343807 19/02/2024 man singh 1718003068WL034392 man singh 00051 MAHB0000233 25 25 Processed 12/04/2024 302955767 mansingh UCO BANK(607066)
SubTotal 50 50
194 GHATIYA MP-18-003-041-002/101-A
(DHABALAGORI) 		1718003041NRG24160220240341802 19/02/2024 Devendra singh 1718003041WL034268 Devendra singh 00078 CNRB0005686 1105 1105 Processed 12/04/2024 302955767 Devendrasingh CANARA BANK(508532)
195 GHATIYA MP-18-003-051-001/1-B
(KALESAR) 		1718003051NRG24170220240343043 19/02/2024 jitendra singh 1718003051WL034335 jitendra singh 00078 CNRB0005686 10 10 Processed 12/04/2024 302955767 jitendrasingh CANARA BANK(508532)
196 GHATIYA MP-18-003-051-001/138
(KALESAR) 		1718003051NRG24170220240343030 19/02/2024 nagusingh 1718003051WL034333 nagusingh 00078 CNRB0005686 2652 2652 Processed 12/04/2024 302955767 nagusingh BANK OF INDIA(508505)
197 GHATIYA MP-18-003-051-001/180
(KALESAR) 		1718003051NRG24170220240343045 19/02/2024 devi singh 1718003051WL034335 devi singh 00078 CNRB0005686 10 10 Processed 12/04/2024 302955767 devisingh CANARA BANK(508532)
198 GHATIYA MP-18-003-051-001/42-B
(KALESAR) 		1718003051NRG24170220240343048 19/02/2024 GAJRAJ SINGH 1718003051WL034335 GAJRAJ SINGH 00078 CNRB0005686 10 10 Processed 13/04/2024 302955767 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 GHATIYA MP-18-003-051-001/43-B
(KALESAR) 		1718003051NRG24170220240343049 19/02/2024 lakhan singh 1718003051WL034335 lakhan singh 00078 CNRB0005686 10 10 Processed 12/04/2024 302955767 lakhansingh CANARA BANK(508532)
200 GHATIYA MP-18-003-051-001/91-A
(KALESAR) 		1718003051NRG24170220240343054 19/02/2024 deepak 1718003051WL034335 deepak 00078 CNRB0005686 10 10 Processed 13/04/2024 302955767 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
201 GHATIYA MP-18-003-060-001/148
(DHANNA KHEDI) 		1718003060NRG24190220240344622 19/02/2024 Kailash 1718003060WL034432 Kailash 00078 CNRB0005686 2652 2652 Processed 12/04/2024 302955767 Kailash BANK OF INDIA(508505)
SubTotal 6459 6459
202 GHATIYA MP-18-003-053-001/299
(KHAJURIYASADAR) 		1718003053NRG24180220240343499 19/02/2024 SONU 1718003053WL034373 SONU 00176 IDIB000U007 1326 1326 Processed 13/04/2024 302955767 SONU INDIAN BANK(607105)
SubTotal 1326 1326
203 GHATIYA MP-18-003-051-001/11-A
(KALESAR) 		1718003051NRG24170220240343044 19/02/2024 TEJ SINGH 1718003051WL034335 TEJ SINGH 00354 PUNB0145820 10 10 Processed 12/04/2024 302955767 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
204 GHATIYA MP-18-003-053-002/45
(KHAJURIYASADAR) 		1718003053NRG24180220240343506 19/02/2024 lakhansingh 1718003053WL034373 lakhansingh 00354 PUNB0324200 1326 1326 Rejected 12/04/2024 302955767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 GHATIYA MP-18-003-053-002/45
(KHAJURIYASADAR) 		1718003053NRG24180220240343507 19/02/2024 SYAMKUNWAR 1718003053WL034373 SYAMKUNWAR 00354 PUNB0324200 1326 1326 Processed 12/04/2024 302955767 SYAMKUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
206 GHATIYA MP-18-003-012-001/302
(KALUHEDA) 		1718003012NRG24180220240343533 19/02/2024 Rameshwar 1718003012WL034376 Rameshwar 00415 SBIN0003018 1105 1105 Processed 13/04/2024 302955767 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
207 GHATIYA MP-18-003-049-001/580
(BHICCHDODKHALSA) 		1718003049NRG24170220240342760 19/02/2024 sultana 1718003049WL034321 sultana 00415 SBIN0003648 5 5 Processed 12/04/2024 302955767 sultana STATE BANK OF INDIA(508548)
208 GHATIYA MP-18-003-051-001/9-D
(KALESAR) 		1718003051NRG24170220240343036 19/02/2024 jitendra singh 1718003051WL034333 jitendra singh 00415 SBIN0003648 2652 2652 Processed 12/04/2024 302955767 jitendrasingh BANK OF INDIA(508505)
SubTotal 2657 2657
209 GHATIYA MP-18-003-013-002/58-A
(BHILKHEDA) 		1718003013NRG24180220240343916 19/02/2024 Pradun 1718003013WL034398 Pradun 00415 SBIN0007697 2652 2652 Processed 12/04/2024 302955767 Pradun STATE BANK OF INDIA(508548)
210 GHATIYA MP-18-003-029-001/126-B
(MEEN) 		1718003029NRG24160220240341772 19/02/2024 Shravan Dabi 1718003029WL034267 Shravan Dabi 00415 SBIN0007697 1326 1326 Processed 12/04/2024 302955767 ShravanDabi BANK OF INDIA(508505)
211 GHATIYA MP-18-003-040-001/1091
(NAZARPUR) 		1718003040NRG24190220240345428 19/02/2024 banti 1718003040WL034477 banti 00415 SBIN0007697 30 30 Processed 12/04/2024 302955767 banti STATE BANK OF INDIA(508548)
212 GHATIYA MP-18-003-040-001/1126
(NAZARPUR) 		1718003040NRG24190220240345429 19/02/2024 premkunwar 1718003040WL034477 premkunwar 00415 SBIN0007697 30 30 Processed 12/04/2024 302955767 premkunwar STATE BANK OF INDIA(508548)
213 GHATIYA MP-18-003-040-001/1130
(NAZARPUR) 		1718003040NRG24190220240345430 19/02/2024 Sugan Bai 1718003040WL034477 Sugan Bai 00415 SBIN0007697 30 30 Processed 12/04/2024 302955767 SuganBai STATE BANK OF INDIA(508548)
214 GHATIYA MP-18-003-051-001/48-A
(KALESAR) 		1718003051NRG24170220240343050 19/02/2024 ravindra singh 1718003051WL034335 ravindra singh 00415 SBIN0007697 10 10 Processed 13/04/2024 302955767 ravindrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
215 GHATIYA MP-18-003-051-001/77-A
(KALESAR) 		1718003051NRG24170220240343034 19/02/2024 sangeeta 1718003051WL034333 sangeeta 00415 SBIN0007697 2652 2652 Processed 12/04/2024 302955767 sangeeta STATE BANK OF INDIA(508548)
216 GHATIYA MP-18-003-051-001/91
(KALESAR) 		1718003051NRG24170220240343053 19/02/2024 LALJIRAM 1718003051WL034335 LALJIRAM 00415 SBIN0007697 10 10 Processed 12/04/2024 302955767 LALJIRAM STATE BANK OF INDIA(508548)
SubTotal 6740 6740
217 GHATIYA MP-18-003-048-001/136
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344603 19/02/2024 RAJUBAI 1718003048WL034431 RAJUBAI 00415 SBIN0010811 1105 1105 Processed 12/04/2024 302955767 RAJUBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
218 GHATIYA MP-18-003-049-001/168-B
(BHICCHDODKHALSA) 		1718003049NRG24170220240342753 19/02/2024 rijvan shah 1718003049WL034321 rijvan shah 00415 SBIN0010813 1105 1105 Processed 12/04/2024 302955767 rijvanshah BANK OF INDIA(508505)
219 GHATIYA MP-18-003-049-001/183-B
(BHICCHDODKHALSA) 		1718003049NRG24170220240342754 19/02/2024 ANNU BAI 1718003049WL034321 ANNU BAI 00415 SBIN0010813 5 5 Processed 12/04/2024 302955767 ANNUBAI STATE BANK OF INDIA(508548)
220 GHATIYA MP-18-003-049-001/85-B
(BHICCHDODKHALSA) 		1718003049NRG24170220240342765 19/02/2024 mohan bai 1718003049WL034321 mohan bai 00415 SBIN0010813 5 5 Processed 12/04/2024 302955767 mohanbai STATE BANK OF INDIA(508548)
SubTotal 1115 1115
221 GHATIYA MP-18-003-001-001/119-A
(CHHITARDEVI) 		1718003001NRG24190220240344898 19/02/2024 Ramakanya 1718003001WL034451 Ramakanya 00415 SBIN0030064 30 30 Processed 12/04/2024 302955767 Ramakanya STATE BANK OF INDIA(508548)
SubTotal 30 30
222 GHATIYA MP-18-003-068-002/60-B
(SALAMATA) 		1718003068NRG24180220240343827 19/02/2024 virendrsingh 1718003068WL034392 virendrsingh 00415 SBIN0030108 25 25 Processed 12/04/2024 302955767 virendrsingh STATE BANK OF INDIA(508548)
SubTotal 25 25
223 GHATIYA MP-18-003-048-001/102
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344599 19/02/2024 pawanbai 1718003048WL034431 pawanbai 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 pawanbai UCO BANK(607066)
224 GHATIYA MP-18-003-048-001/107
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344601 19/02/2024 kuntabai 1718003048WL034431 kuntabai 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 kuntabai UCO BANK(607066)
225 GHATIYA MP-18-003-048-001/107
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344600 19/02/2024 samundarlal 1718003048WL034431 samundarlal 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 samundarlal UCO BANK(607066)
226 GHATIYA MP-18-003-048-001/136
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344602 19/02/2024 Ambaram 1718003048WL034431 Ambaram 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 Ambaram UCO BANK(607066)
227 GHATIYA MP-18-003-048-001/155
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344604 19/02/2024 MAHESH 1718003048WL034431 MAHESH 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 MAHESH UCO BANK(607066)
228 GHATIYA MP-18-003-048-001/209
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344607 19/02/2024 pankaj 1718003048WL034431 pankaj 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 pankaj BANK OF INDIA(508505)
229 GHATIYA MP-18-003-048-001/232
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344609 19/02/2024 ruk 1718003048WL034431 ruk 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 ruk UCO BANK(607066)
230 GHATIYA MP-18-003-048-001/32-A
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344611 19/02/2024 harisingh 1718003048WL034431 harisingh 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 harisingh UCO BANK(607066)
231 GHATIYA MP-18-003-048-001/8
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344613 19/02/2024 rajubai 1718003048WL034431 rajubai 00462 UCBA0001284 1105 1105 Processed 13/04/2024 302955767 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
232 GHATIYA MP-18-003-048-002/18
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344615 19/02/2024 Ashok 1718003048WL034431 Ashok 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 Ashok BANK OF INDIA(508505)
233 GHATIYA MP-18-003-049-001/1030
(BHICCHDODKHALSA) 		1718003049NRG24170220240342749 19/02/2024 liladhar sharma 1718003049WL034321 liladhar sharma 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 liladharsharma UCO BANK(607066)
234 GHATIYA MP-18-003-049-001/1207
(BHICCHDODKHALSA) 		1718003049NRG24170220240342750 19/02/2024 Lila bai 1718003049WL034321 Lila bai 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 Lilabai UCO BANK(607066)
235 GHATIYA MP-18-003-049-001/1218
(BHICCHDODKHALSA) 		1718003049NRG24170220240342752 19/02/2024 Shyam 1718003049WL034321 Shyam 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 Shyam BANK OF INDIA(508505)
236 GHATIYA MP-18-003-049-001/183-B
(BHICCHDODKHALSA) 		1718003049NRG24170220240342755 19/02/2024 shanta bai 1718003049WL034321 shanta bai 00462 UCBA0001284 5 5 Processed 12/04/2024 302955767 shantabai STATE BANK OF INDIA(508548)
237 GHATIYA MP-18-003-049-001/348-A
(BHICCHDODKHALSA) 		1718003049NRG24170220240342757 19/02/2024 nirmala 1718003049WL034321 nirmala 00462 UCBA0001284 5 5 Processed 12/04/2024 302955767 nirmala BANK OF INDIA(508505)
238 GHATIYA MP-18-003-049-001/348-A
(BHICCHDODKHALSA) 		1718003049NRG24170220240342756 19/02/2024 sidhhnath 1718003049WL034321 sidhhnath 00462 UCBA0001284 5 5 Processed 12/04/2024 302955767 sidhhnath UCO BANK(607066)
239 GHATIYA MP-18-003-049-001/467
(BHICCHDODKHALSA) 		1718003049NRG24170220240342758 19/02/2024 Eshwar 1718003049WL034321 Eshwar 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 Eshwar UCO BANK(607066)
240 GHATIYA MP-18-003-049-001/580
(BHICCHDODKHALSA) 		1718003049NRG24170220240342759 19/02/2024 sayra bi 1718003049WL034321 sayra bi 00462 UCBA0001284 5 5 Processed 12/04/2024 302955767 sayrabi UCO BANK(607066)
241 GHATIYA MP-18-003-049-001/628-A
(BHICCHDODKHALSA) 		1718003049NRG24170220240342761 19/02/2024 shabbir khan 1718003049WL034321 shabbir khan 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 shabbirkhan UCO BANK(607066)
242 GHATIYA MP-18-003-049-001/737
(BHICCHDODKHALSA) 		1718003049NRG24170220240342762 19/02/2024 Kishor 1718003049WL034321 Kishor 00462 UCBA0001284 5 5 Processed 13/04/2024 302955767 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
243 GHATIYA MP-18-003-049-001/85-A
(BHICCHDODKHALSA) 		1718003049NRG24170220240342764 19/02/2024 sangita bai 1718003049WL034321 sangita bai 00462 UCBA0001284 5 5 Processed 12/04/2024 302955767 sangitabai STATE BANK OF INDIA(508548)
244 GHATIYA MP-18-003-049-001/986
(BHICCHDODKHALSA) 		1718003049NRG24170220240342767 19/02/2024 Kamla 1718003049WL034321 Kamla 00462 UCBA0001284 1105 1105 Processed 12/04/2024 302955767 Kamla UCO BANK(607066)
245 GHATIYA MP-18-003-053-001/121
(KHAJURIYASADAR) 		1718003053NRG24180220240343490 19/02/2024 munnalal 1718003053WL034373 munnalal 00462 UCBA0001284 1326 1326 Processed 12/04/2024 302955767 munnalal UCO BANK(607066)
246 GHATIYA MP-18-003-053-001/160
(KHAJURIYASADAR) 		1718003053NRG24180220240343491 19/02/2024 sanjai 1718003053WL034373 sanjai 00462 UCBA0001284 1326 1326 Processed 13/04/2024 302955767 sanjai INDIA POST PAYMENTS BANK LIMITED(508528)
247 GHATIYA MP-18-003-053-001/167
(KHAJURIYASADAR) 		1718003053NRG24180220240343492 19/02/2024 PRABHULAL 1718003053WL034373 PRABHULAL 00462 UCBA0001284 1326 1326 Processed 12/04/2024 302955767 PRABHULAL PUNJAB NATIONAL BANK(508568)
248 GHATIYA MP-18-003-053-001/200
(KHAJURIYASADAR) 		1718003053NRG24180220240343493 19/02/2024 SANKAR LAL 1718003053WL034373 SANKAR LAL 00462 UCBA0001284 1326 1326 Processed 12/04/2024 302955767 SANKARLAL UCO BANK(607066)
249 GHATIYA MP-18-003-053-001/208
(KHAJURIYASADAR) 		1718003053NRG24180220240343494 19/02/2024 RAMKISHAN 1718003053WL034373 RAMKISHAN 00462 UCBA0001284 1326 1326 Processed 13/04/2024 302955767 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 GHATIYA MP-18-003-053-001/291
(KHAJURIYASADAR) 		1718003053NRG24180220240343496 19/02/2024 KAMALESH 1718003053WL034373 KAMALESH 00462 UCBA0001284 1326 1326 Processed 12/04/2024 302955767 KAMALESH UCO BANK(607066)
251 GHATIYA MP-18-003-053-001/292
(KHAJURIYASADAR) 		1718003053NRG24180220240343497 19/02/2024 VISHRAM SINGH 1718003053WL034373 VISHRAM SINGH 00462 UCBA0001284 1326 1326 Processed 12/04/2024 302955767 VISHRAMSINGH UCO BANK(607066)
252 GHATIYA MP-18-003-053-001/9
(KHAJURIYASADAR) 		1718003053NRG24180220240343502 19/02/2024 GOVIND 1718003053WL034373 GOVIND 00462 UCBA0001284 1326 1326 Processed 12/04/2024 302955767 GOVIND UCO BANK(607066)
253 GHATIYA MP-18-003-053-001/93-B
(KHAJURIYASADAR) 		1718003053NRG24180220240343503 19/02/2024 bajesingh 1718003053WL034373 bajesingh 00462 UCBA0001284 1326 1326 Processed 12/04/2024 302955767 bajesingh UCO BANK(607066)
254 GHATIYA MP-18-003-053-002/25
(KHAJURIYASADAR) 		1718003053NRG24180220240343504 19/02/2024 man kunwar 1718003053WL034373 man kunwar 00462 UCBA0001284 1326 1326 Processed 13/04/2024 302955767 mankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
255 GHATIYA MP-18-003-053-002/49
(KHAJURIYASADAR) 		1718003053NRG24180220240343508 19/02/2024 nagusingh 1718003053WL034373 nagusingh 00462 UCBA0001284 1326 1326 Processed 12/04/2024 302955767 nagusingh UCO BANK(607066)
SubTotal 32296 32296
256 GHATIYA MP-18-003-068-001/149-D
(SALAMATA) 		1718003068NRG24180220240343793 19/02/2024 Akham Kunwar 1718003068WL034392 Akham Kunwar 00462 UCBA0001285 25 25 Processed 12/04/2024 302955767 AkhamKunwar UCO BANK(607066)
257 GHATIYA MP-18-003-068-001/152-B
(SALAMATA) 		1718003068NRG24180220240343799 19/02/2024 Rahul 1718003068WL034392 Rahul 00462 UCBA0001285 20 20 Processed 12/04/2024 302955767 Rahul BANK OF INDIA(508505)
258 GHATIYA MP-18-003-068-001/152-D
(SALAMATA) 		1718003068NRG24180220240343801 19/02/2024 Kuldeep Singh 1718003068WL034392 Kuldeep Singh 00462 UCBA0001285 20 20 Processed 12/04/2024 302955767 KuldeepSingh UCO BANK(607066)
259 GHATIYA MP-18-003-068-001/154-C
(SALAMATA) 		1718003068NRG24180220240343803 19/02/2024 Tina Kunwar 1718003068WL034392 Tina Kunwar 00462 UCBA0001285 20 20 Processed 12/04/2024 302955767 TinaKunwar UCO BANK(607066)
260 GHATIYA MP-18-003-068-001/39-B
(SALAMATA) 		1718003068NRG24180220240343812 19/02/2024 Rahul 1718003068WL034392 Rahul 00462 UCBA0001285 25 25 Processed 12/04/2024 302955767 Rahul PUNJAB NATIONAL BANK(508568)
261 GHATIYA MP-18-003-068-002/200
(SALAMATA) 		1718003068NRG24180220240343818 19/02/2024 magilal 1718003068WL034392 magilal 00462 UCBA0001285 20 20 Processed 12/04/2024 302955767 magilal BANK OF INDIA(508505)
SubTotal 130 130
262 GHATIYA MP-18-003-013-001/53
(BHILKHEDA) 		1718003013NRG24180220240343911 19/02/2024 Laxman 1718003013WL034398 Laxman 00462 UCBA0001461 2652 2652 Processed 13/04/2024 302955767 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
263 GHATIYA MP-18-003-053-001/321
(KHAJURIYASADAR) 		1718003053NRG24180220240343500 19/02/2024 VIKRAMLAL 1718003053WL034373 VIKRAMLAL 00462 UCBA0002801 1326 1326 Processed 12/04/2024 302955767 VIKRAMLAL UCO BANK(607066)
SubTotal 1326 1326
264 GHATIYA MP-18-003-024-001/16
(SAROLA) 		1718003024NRG24170220240342983 19/02/2024 geeta bai 1718003024WL034330 geeta bai 00468 UBIN0532665 1326 1326 Processed 13/04/2024 302955767 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
265 GHATIYA MP-18-003-024-001/301
(SAROLA) 		1718003024NRG24170220240342997 19/02/2024 Rameshavar 1718003024WL034330 Rameshavar 00468 UBIN0532665 1326 1326 Processed 13/04/2024 302955767 Rameshavar UNION BANK OF INDIA(508500)
266 GHATIYA MP-18-003-024-001/315
(SAROLA) 		1718003024NRG24170220240342998 19/02/2024 ANTAR SINGH 1718003024WL034330 ANTAR SINGH 00468 UBIN0532665 1326 1326 Processed 13/04/2024 302955767 ANTARSINGH FINO PAYMENTS BANK LTD(608001)
267 GHATIYA MP-18-003-024-001/324
(SAROLA) 		1718003024NRG24170220240342999 19/02/2024 SANNA BAI 1718003024WL034330 SANNA BAI 00468 UBIN0532665 1326 1326 Processed 13/04/2024 302955767 SANNABAI FINO PAYMENTS BANK LTD(608001)
268 GHATIYA MP-18-003-024-001/325
(SAROLA) 		1718003024NRG24170220240343000 19/02/2024 SONAM 1718003024WL034330 SONAM 00468 UBIN0532665 1326 1326 Processed 12/04/2024 302955767 SONAM BANK OF BARODA(606985)
269 GHATIYA MP-18-003-024-001/327
(SAROLA) 		1718003024NRG24170220240343001 19/02/2024 ARTI 1718003024WL034330 ARTI 00468 UBIN0532665 1326 1326 Processed 12/04/2024 302955767 ARTI STATE BANK OF INDIA(508548)
270 GHATIYA MP-18-003-024-002/212
(SAROLA) 		1718003024NRG24170220240343003 19/02/2024 NIKITA 1718003024WL034330 NIKITA 00468 UBIN0532665 1326 1326 Processed 12/04/2024 302955767 NIKITA BANK OF INDIA(508505)
SubTotal 9282 9282
271 GHATIYA MP-18-003-013-002/67-D
(BHILKHEDA) 		1718003013NRG24180220240343920 19/02/2024 Vikramsingh 1718003013WL034398 Vikramsingh 00553 INDB0001325 2652 2652 Processed 12/04/2024 302955767 Vikramsingh INDUSIND BANK(607189)
SubTotal 2652 2652
272 GHATIYA MP-18-003-051-001/332
(KALESAR) 		1718003051NRG24170220240343033 19/02/2024 anita kunwar 1718003051WL034333 anita kunwar 00688 FINO0001001 2652 2652 Processed 12/04/2024 302955767 anitakunwar BANK OF BARODA(606985)
273 GHATIYA MP-18-003-051-001/8-D
(KALESAR) 		1718003051NRG24170220240343035 19/02/2024 Pawan kunwar 1718003051WL034333 Pawan kunwar 00688 FINO0001001 2652 2652 Processed 12/04/2024 302955767 Pawankunwar BANK OF INDIA(508505)
SubTotal 5304 5304
274 GHATIYA MP-18-003-024-001/154
(SAROLA) 		1718003024NRG24170220240342981 19/02/2024 Uma Changecha 1718003024WL034330 Uma Changecha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955767 UmaChangecha FINO PAYMENTS BANK LTD(608001)
275 GHATIYA MP-18-003-024-001/156
(SAROLA) 		1718003024NRG24170220240342982 19/02/2024 Jatan Bai 1718003024WL034330 Jatan Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955767 JatanBai FINO PAYMENTS BANK LTD(608001)
276 GHATIYA MP-18-003-024-001/16
(SAROLA) 		1718003024NRG24170220240342984 19/02/2024 Bharat Kumar 1718003024WL034330 Bharat Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955767 BharatKumar FINO PAYMENTS BANK LTD(608001)
277 GHATIYA MP-18-003-024-001/17
(SAROLA) 		1718003024NRG24170220240342985 19/02/2024 Sangita Bai 1718003024WL034330 Sangita Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955767 SangitaBai FINO PAYMENTS BANK LTD(608001)
278 GHATIYA MP-18-003-024-001/200
(SAROLA) 		1718003024NRG24170220240342986 19/02/2024 Vidhya 1718003024WL034330 Vidhya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955767 Vidhya FINO PAYMENTS BANK LTD(608001)
279 GHATIYA MP-18-003-024-001/2120
(SAROLA) 		1718003024NRG24170220240342987 19/02/2024 Kanhaiya Prajapat 1718003024WL034330 Kanhaiya Prajapat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955767 KanhaiyaPrajapat FINO PAYMENTS BANK LTD(608001)
280 GHATIYA MP-18-003-024-001/213
(SAROLA) 		1718003024NRG24170220240342988 19/02/2024 Sunita Bai 1718003024WL034330 Sunita Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955767 SunitaBai FINO PAYMENTS BANK LTD(608001)
281 GHATIYA MP-18-003-024-001/2135
(SAROLA) 		1718003024NRG24170220240342989 19/02/2024 Manju Sisodiya 1718003024WL034330 Manju Sisodiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955767 ManjuSisodiya FINO PAYMENTS BANK LTD(608001)
282 GHATIYA MP-18-003-024-001/218
(SAROLA) 		1718003024NRG24170220240342990 19/02/2024 Mangubaj 1718003024WL034330 Mangubaj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955767 Mangubaj FINO PAYMENTS BANK LTD(608001)
283 GHATIYA MP-18-003-024-001/238
(SAROLA) 		1718003024NRG24170220240342991 19/02/2024 Arti Verma 1718003024WL034330 Arti Verma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955767 ArtiVerma FINO PAYMENTS BANK LTD(608001)
284 GHATIYA MP-18-003-024-001/244
(SAROLA) 		1718003024NRG24170220240342993 19/02/2024 Champa Bai 1718003024WL034330 Champa Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955767 ChampaBai FINO PAYMENTS BANK LTD(608001)
285 GHATIYA MP-18-003-024-001/253
(SAROLA) 		1718003024NRG24170220240342994 19/02/2024 Mohanlal Sisodiya 1718003024WL034330 Mohanlal Sisodiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955767 MohanlalSisodiya FINO PAYMENTS BANK LTD(608001)
286 GHATIYA MP-18-003-024-001/256
(SAROLA) 		1718003024NRG24170220240342995 19/02/2024 Vikash Sisodiya 1718003024WL034330 Vikash Sisodiya 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955767 VikashSisodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
287 GHATIYA MP-18-003-001-001/105
(CHHITARDEVI) 		1718003001NRG24190220240344883 19/02/2024 Anita Bai 1718003001WL034451 Anita Bai 00691 IPOS0000001 30 30 Processed 13/04/2024 302955767 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
288 GHATIYA MP-18-003-001-001/105
(CHHITARDEVI) 		1718003001NRG24190220240344882 19/02/2024 Tejubai 1718003001WL034451 Tejubai 00691 IPOS0000001 30 30 Processed 13/04/2024 302955767 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
289 GHATIYA MP-18-003-001-001/105-B
(CHHITARDEVI) 		1718003001NRG24190220240344884 19/02/2024 Reena 1718003001WL034451 Reena 00691 IPOS0000001 30 30 Processed 13/04/2024 302955767 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
290 GHATIYA MP-18-003-001-001/105-B
(CHHITARDEVI) 		1718003001NRG24190220240344885 19/02/2024 Shiva Bai 1718003001WL034451 Shiva Bai 00691 IPOS0000001 30 30 Processed 13/04/2024 302955767 ShivaBai INDIA POST PAYMENTS BANK LIMITED(508528)
291 GHATIYA MP-18-003-001-001/111-C
(CHHITARDEVI) 		1718003001NRG24190220240344892 19/02/2024 Ladkunwar Bai 1718003001WL034451 Ladkunwar Bai 00691 IPOS0000001 30 30 Processed 13/04/2024 302955767 LadkunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
292 GHATIYA MP-18-003-001-001/112-A
(CHHITARDEVI) 		1718003001NRG24190220240344893 19/02/2024 Jagdish 1718003001WL034451 Jagdish 00691 IPOS0000001 30 30 Processed 13/04/2024 302955767 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
293 GHATIYA MP-18-003-001-001/112-A
(CHHITARDEVI) 		1718003001NRG24190220240344894 19/02/2024 Tejubai 1718003001WL034451 Tejubai 00691 IPOS0000001 30 30 Processed 13/04/2024 302955767 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
294 GHATIYA MP-18-003-001-001/118-C
(CHHITARDEVI) 		1718003001NRG24190220240344896 19/02/2024 Jatan Bai 1718003001WL034451 Jatan Bai 00691 IPOS0000001 30 30 Processed 13/04/2024 302955767 JatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 GHATIYA MP-18-003-001-001/119-A
(CHHITARDEVI) 		1718003001NRG24190220240344899 19/02/2024 Pawan Bai 1718003001WL034451 Pawan Bai 00691 IPOS0000001 30 30 Processed 13/04/2024 302955767 PawanBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 GHATIYA MP-18-003-024-001/265
(SAROLA) 		1718003024NRG24170220240342996 19/02/2024 Sita Bai 1718003024WL034330 Sita Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302955767 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 GHATIYA MP-18-003-029-002/79
(MEEN) 		1718003029NRG24160220240341798 19/02/2024 Jay Shree 1718003029WL034267 Jay Shree 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302955767 JayShree INDIA POST PAYMENTS BANK LIMITED(508528)
298 GHATIYA MP-18-003-048-001/8
(BHICHHDODISTMURAR) 		1718003048NRG24190220240344614 19/02/2024 teena 1718003048WL034431 teena 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302955767 teena INDIA POST PAYMENTS BANK LIMITED(508528)
299 GHATIYA MP-18-003-068-001/150-D
(SALAMATA) 		1718003068NRG24180220240343796 19/02/2024 pradhviraj 1718003068WL034392 pradhviraj 00691 IPOS0000001 25 25 Processed 13/04/2024 302955767 pradhviraj INDIA POST PAYMENTS BANK LIMITED(508528)
300 GHATIYA MP-18-003-068-002/10-C
(SALAMATA) 		1718003068NRG24180220240343814 19/02/2024 darbar 1718003068WL034392 darbar 00691 IPOS0000001 25 25 Processed 12/04/2024 302955767 darbar BANK OF INDIA(508505)
301 GHATIYA MP-18-003-068-002/10-C
(SALAMATA) 		1718003068NRG24180220240343815 19/02/2024 Ravina 1718003068WL034392 Ravina 00691 IPOS0000001 20 20 Processed 12/04/2024 302955767 Ravina BANK OF BARODA(606985)
SubTotal 4097 4097
302 GHATIYA MP-18-003-037-001/124-A
(NAGPURA) 		1718003037NRG24180220240343428 19/02/2024 SATYNARAYAN 1718003037WL034369 SATYNARAYAN 00697 BKID0MG0405 1 1 Processed 12/04/2024 302955767 SATYNARAYAN BANK OF INDIA(508505)
303 GHATIYA MP-18-003-037-001/124-A
(NAGPURA) 		1718003037NRG24180220240343427 19/02/2024 SATYNARAYAN 1718003037WL034369 SATYNARAYAN 00697 BKID0MG0405 1 1 Processed 12/04/2024 302955767 SATYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2 2
304 GHATIYA MP-18-003-068-001/152-A
(SALAMATA) 		1718003068NRG24180220240343798 19/02/2024 Krishna kunwar 1718003068WL034392 Krishna kunwar 00697 BKID0MG0412 20 20 Processed 12/04/2024 302955767 Krishnakunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
305 GHATIYA MP-18-003-001-001/105-C
(CHHITARDEVI) 		1718003001NRG24190220240344886 19/02/2024 Nanuram 1718003001WL034451 Nanuram 00697 BKID0MG0441 30 30 Processed 12/04/2024 302955767 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
306 GHATIYA MP-18-003-001-001/105-C
(CHHITARDEVI) 		1718003001NRG24190220240344887 19/02/2024 Shanti Bai 1718003001WL034451 Shanti Bai 00697 BKID0MG0441 30 30 Processed 13/04/2024 302955767 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 GHATIYA MP-18-003-001-001/108-B
(CHHITARDEVI) 		1718003001NRG24190220240344889 19/02/2024 Mayabaee 1718003001WL034451 Mayabaee 00697 BKID0MG0441 30 30 Processed 12/04/2024 302955767 Mayabaee STATE BANK OF INDIA(508548)
308 GHATIYA MP-18-003-001-001/111-C
(CHHITARDEVI) 		1718003001NRG24190220240344891 19/02/2024 Chandra Puri 1718003001WL034451 Chandra Puri 00697 BKID0MG0441 30 30 Processed 12/04/2024 302955767 ChandraPuri NARMADA JHABUA GRAMIN BANK(508515)
309 GHATIYA MP-18-003-001-001/115-A
(CHHITARDEVI) 		1718003001NRG24190220240344895 19/02/2024 Kamala Bai 1718003001WL034451 Kamala Bai 00697 BKID0MG0441 30 30 Processed 12/04/2024 302955767 KamalaBai NARMADA JHABUA GRAMIN BANK(508515)
310 GHATIYA MP-18-003-001-001/119-A
(CHHITARDEVI) 		1718003001NRG24190220240344897 19/02/2024 Kailashbai 1718003001WL034451 Kailashbai 00697 BKID0MG0441 30 30 Processed 12/04/2024 302955767 Kailashbai NARMADA JHABUA GRAMIN BANK(508515)
311 GHATIYA MP-18-003-001-001/119-A
(CHHITARDEVI) 		1718003001NRG24190220240344900 19/02/2024 Raveena 1718003001WL034451 Raveena 00697 BKID0MG0441 30 30 Processed 12/04/2024 302955767 Raveena NARMADA JHABUA GRAMIN BANK(508515)
312 GHATIYA MP-18-003-003-001/127
(BORKHEDABHALLA) 		1718003003NRG24190220240345460 19/02/2024 Prem bai 1718003003WL034479 Prem bai 00697 BKID0MG0441 663 663 Processed 13/04/2024 302955767 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
313 GHATIYA MP-18-003-003-001/37
(BORKHEDABHALLA) 		1718003003NRG24190220240345462 19/02/2024 Kaniram 1718003003WL034479 Kaniram 00697 BKID0MG0441 663 663 Processed 12/04/2024 302955767 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
314 GHATIYA MP-18-003-003-001/52-A
(BORKHEDABHALLA) 		1718003003NRG24190220240345465 19/02/2024 SHANKARLAL SOLANKI 1718003003WL034479 SHANKARLAL SOLANKI 00697 BKID0MG0441 663 663 Processed 12/04/2024 302955767 SHANKARLALSOLANKI STATE BANK OF INDIA(508548)
315 GHATIYA MP-18-003-003-001/54
(BORKHEDABHALLA) 		1718003003NRG24190220240345466 19/02/2024 Ramu 1718003003WL034479 Ramu 00697 BKID0MG0441 663 663 Processed 13/04/2024 302955767 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
316 GHATIYA MP-18-003-003-001/58-A
(BORKHEDABHALLA) 		1718003003NRG24190220240345467 19/02/2024 Kamal Makwana 1718003003WL034479 Kamal Makwana 00697 BKID0MG0441 663 663 Processed 13/04/2024 302955767 KamalMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
317 GHATIYA MP-18-003-003-003/65
(BORKHEDABHALLA) 		1718003003NRG24190220240345468 19/02/2024 ARUN SINGH ANJANA 1718003003WL034479 ARUN SINGH ANJANA 00697 BKID0MG0441 663 663 Processed 13/04/2024 302955767 ARUNSINGHANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4188 4188
318 GHATIYA MP-18-003-037-001/145
(NAGPURA) 		1718003037NRG24180220240343432 19/02/2024 sunita 1718003037WL034369 sunita 00697 BKID0NAMRGB 1 1 Processed 12/04/2024 302955767 sunita FINCARE SMALL FINANCE BANK LTD(608304)
319 GHATIYA MP-18-003-037-001/145
(NAGPURA) 		1718003037NRG24180220240343431 19/02/2024 sunita 1718003037WL034369 sunita 00697 BKID0NAMRGB 1 1 Processed 12/04/2024 302955767 sunita NARMADA JHABUA GRAMIN BANK(508515)
320 GHATIYA MP-18-003-037-001/147
(NAGPURA) 		1718003037NRG24180220240343434 19/02/2024 pankaj 1718003037WL034369 pankaj 00697 BKID0NAMRGB 1 1 Processed 13/04/2024 302955767 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
321 GHATIYA MP-18-003-037-001/147
(NAGPURA) 		1718003037NRG24180220240343433 19/02/2024 pankaj 1718003037WL034369 pankaj 00697 BKID0NAMRGB 1 1 Processed 12/04/2024 302955767 pankaj BANK OF INDIA(508505)
SubTotal 4 4
322 GHATIYA MP-18-003-068-001/134-D
(SALAMATA) 		1718003068NRG24180220240343788 19/02/2024 magu Singh 1718003068WL034392 magu Singh 00703 AIRP0000001 25 25 Processed 13/04/2024 302955767 maguSingh FINO PAYMENTS BANK LTD(608001)
323 GHATIYA MP-18-003-068-001/39-A
(SALAMATA) 		1718003068NRG24180220240343811 19/02/2024 jatan kunwar 1718003068WL034392 jatan kunwar 00703 AIRP0000001 25 25 Processed 13/04/2024 302955767 jatankunwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50 50
Total 279502 279502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_190224APB_FTO_468305 AXIS BANK UTIB0000568 VIJAYANAGAR 1326
2 GHATIYA MP1718003_190224APB_FTO_468305 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 2662
3 GHATIYA MP1718003_190224APB_FTO_468305 Bank of Baroda BARB0FREEGA FREEGANJ 25
4 GHATIYA MP1718003_190224APB_FTO_468305 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 30
5 GHATIYA MP1718003_190224APB_FTO_468305 Bank of Baroda BARB0UNHELX UNHEL 30
6 GHATIYA MP1718003_190224APB_FTO_468305 Bank of India BKID0009100 UJJAIN 1330
7 GHATIYA MP1718003_190224APB_FTO_468305 Bank of India BKID0009102 MAXI ROAD 30
8 GHATIYA MP1718003_190224APB_FTO_468305 Bank of India BKID0009111 UNHEL 2652
9 GHATIYA MP1718003_190224APB_FTO_468305 Bank of India BKID0009123 GHATIA 71895
10 GHATIYA MP1718003_190224APB_FTO_468305 Bank of India BKID0009124 DHABLA HARDU 50
11 GHATIYA MP1718003_190224APB_FTO_468305 Bank of India BKID0009126 BHERAVGARH 4008
12 GHATIYA MP1718003_190224APB_FTO_468305 Bank of India BKID0009127 PAN BIHAR 91789
13 GHATIYA MP1718003_190224APB_FTO_468305 Bank of India BKID0009127 पानबिहार 1105
14 GHATIYA MP1718003_190224APB_FTO_468305 Bank of India BKID0009138 SURASA 55
15 GHATIYA MP1718003_190224APB_FTO_468305 Bank of Maharastra MAHB0000233 UJJAIN 50
16 GHATIYA MP1718003_190224APB_FTO_468305 Canara Bank CNRB0005686 GHATIA 3797
17 GHATIYA MP1718003_190224APB_FTO_468305 Canara Bank CNRB0005686 GHATIA-Ujjain 2662
18 GHATIYA MP1718003_190224APB_FTO_468305 Indian Bank IDIB000U007 UJJAIN 1326
19 GHATIYA MP1718003_190224APB_FTO_468305 Punjab National Bank PUNB0145820 Ujjain 10
20 GHATIYA MP1718003_190224APB_FTO_468305 Punjab National Bank PUNB0324200 DEWAS GATE UJJAIN 2652
21 GHATIYA MP1718003_190224APB_FTO_468305 State Bank of India SBIN0003018 UJJAIN MAIN 1105
22 GHATIYA MP1718003_190224APB_FTO_468305 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 2657
23 GHATIYA MP1718003_190224APB_FTO_468305 State Bank of India SBIN0007697 JAITHAL VB 6740
24 GHATIYA MP1718003_190224APB_FTO_468305 State Bank of India SBIN0010811 AGAR 1105
25 GHATIYA MP1718003_190224APB_FTO_468305 State Bank of India SBIN0010813 TARANA 1115
26 GHATIYA MP1718003_190224APB_FTO_468305 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 30
27 GHATIYA MP1718003_190224APB_FTO_468305 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 25
28 GHATIYA MP1718003_190224APB_FTO_468305 UCO Bank UCBA0001284 BICHROD 32296
29 GHATIYA MP1718003_190224APB_FTO_468305 UCO Bank UCBA0001285 GHONSLA 130
30 GHATIYA MP1718003_190224APB_FTO_468305 UCO Bank UCBA0001461 JAGOTI 2652
31 GHATIYA MP1718003_190224APB_FTO_468305 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 1326
32 GHATIYA MP1718003_190224APB_FTO_468305 Union Bank of India UBIN0532665 UJJAIN 9282
33 GHATIYA MP1718003_190224APB_FTO_468305 IndusInd Bank Ltd. INDB0001325 Talodh 2652
34 GHATIYA MP1718003_190224APB_FTO_468305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
35 GHATIYA MP1718003_190224APB_FTO_468305 Fino Payments Bank Ltd FINO0001446 MP RO 17238
36 GHATIYA MP1718003_190224APB_FTO_468305 India Post Payments Bank IPOS0000001 Ujjain 4097
37 GHATIYA MP1718003_190224APB_FTO_468305 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 2
38 GHATIYA MP1718003_190224APB_FTO_468305 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 20
39 GHATIYA MP1718003_190224APB_FTO_468305 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 4188
40 GHATIYA MP1718003_190224APB_FTO_468305 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIMANGANJ MANDI,UJJAIN 2
41 GHATIYA MP1718003_190224APB_FTO_468305 Madhya Pradesh Gramin Bank BKID0NAMRGB DANIGATE 2
42 GHATIYA MP1718003_190224APB_FTO_468305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 50

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