Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_140224APB_FTO_463467
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-18-003-023-001/117-A
(SILODARAWAL) 		1718003023NRG24140220240337262 14/02/2024 KAILASH 1718003023WL034019 KAILASH 00032 UTIB0000329 60 60 Processed 11/04/2024 273562096 KAILASH AXIS BANK(607153)
SubTotal 60 60
2 GHATIYA MP-18-003-023-003/86-A
(SILODARAWAL) 		1718003023NRG24140220240337318 14/02/2024 Prahlad 1718003023WL034019 Prahlad 00045 BARB0DBTILA 60 60 Processed 11/04/2024 273562096 Prahlad BANK OF BARODA(606985)
SubTotal 60 60
3 GHATIYA MP-18-003-036-001/326
(CHAKRAWADA) 		1718003000NRG24140220240337422 14/02/2024 balram 1718003WL034031 balram 00045 BARB0FREEGA 2652 2652 Processed 11/04/2024 273562096 balram STATE BANK OF INDIA(508548)
4 GHATIYA MP-18-003-068-002/60-C
(SALAMATA) 		1718003068NRG24140220240336771 14/02/2024 devendrsingh 1718003068WL033991 devendrsingh 00045 BARB0FREEGA 30 30 Processed 11/04/2024 273562096 devendrsingh STATE BANK OF INDIA(508548)
SubTotal 2682 2682
5 GHATIYA MP-18-003-050-002/609
(RUNJI) 		1718003000NRG24140220240337844 14/02/2024 Nikita 1718003WL034055 Nikita 00045 BARB0TARUJJ 1326 1326 Processed 11/04/2024 273562096 Nikita UCO BANK(607066)
6 GHATIYA MP-18-003-050-002/823
(RUNJI) 		1718003000NRG24140220240337846 14/02/2024 MAYA 1718003WL034055 MAYA 00045 BARB0TARUJJ 1326 1326 Processed 11/04/2024 273562096 MAYA BANK OF BARODA(606985)
SubTotal 2652 2652
7 GHATIYA MP-18-003-022-001/180-D
(KALIYADEH) 		1718003022NRG24140220240337445 14/02/2024 AJAY 1718003022WL034032 AJAY 00045 BARB0UJJAIN 1989 1989 Processed 11/04/2024 273562096 AJAY BANK OF BARODA(606985)
8 GHATIYA MP-18-003-023-001/52-A
(SILODARAWAL) 		1718003023NRG24140220240337282 14/02/2024 Mishrilal Devda 1718003023WL034019 Mishrilal Devda 00045 BARB0UJJAIN 60 60 Processed 11/04/2024 273562096 MishrilalDevda BANK OF BARODA(606985)
9 GHATIYA MP-18-003-023-001/63-A
(SILODARAWAL) 		1718003023NRG24140220240337285 14/02/2024 Gopal 1718003023WL034019 Gopal 00045 BARB0UJJAIN 60 60 Processed 11/04/2024 273562096 Gopal BANK OF BARODA(606985)
10 GHATIYA MP-18-003-023-003/84-B
(SILODARAWAL) 		1718003023NRG24140220240337317 14/02/2024 Kavita 1718003023WL034019 Kavita 00045 BARB0UJJAIN 60 60 Processed 11/04/2024 273562096 Kavita BANK OF BARODA(606985)
11 GHATIYA MP-18-003-036-001/292
(CHAKRAWADA) 		1718003000NRG24140220240337419 14/02/2024 rukhama bai 1718003WL034031 rukhama bai 00045 BARB0UJJAIN 2652 2652 Processed 11/04/2024 273562096 rukhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHATIYA MP-18-003-050-001/280
(RUNJI) 		1718003050NRG24130220240335538 14/02/2024 modsingh 1718003050WL033924 modsingh 00045 BARB0UJJAIN 4 4 Processed 11/04/2024 273562096 modsingh UCO BANK(607066)
13 GHATIYA MP-18-003-050-001/280
(RUNJI) 		1718003050NRG24130220240335539 14/02/2024 rajkunwar 1718003050WL033924 rajkunwar 00045 BARB0UJJAIN 4 4 Processed 11/04/2024 273562096 rajkunwar BANK OF BARODA(606985)
14 GHATIYA MP-18-003-050-001/43-A
(RUNJI) 		1718003050NRG24130220240335543 14/02/2024 chatarbai 1718003050WL033924 chatarbai 00045 BARB0UJJAIN 4 4 Processed 11/04/2024 273562096 chatarbai STATE BANK OF INDIA(508548)
15 GHATIYA MP-18-003-050-001/43-A
(RUNJI) 		1718003050NRG24130220240335542 14/02/2024 subhash 1718003050WL033924 subhash 00045 BARB0UJJAIN 4 4 Processed 11/04/2024 273562096 subhash STATE BANK OF INDIA(508548)
16 GHATIYA MP-18-003-050-001/43-B
(RUNJI) 		1718003050NRG24130220240335545 14/02/2024 bhawnabai 1718003050WL033924 bhawnabai 00045 BARB0UJJAIN 4 4 Processed 11/04/2024 273562096 bhawnabai BANK OF BARODA(606985)
17 GHATIYA MP-18-003-050-001/43-B
(RUNJI) 		1718003050NRG24130220240335544 14/02/2024 jivan 1718003050WL033924 jivan 00045 BARB0UJJAIN 4 4 Processed 11/04/2024 273562096 jivan BANK OF BARODA(606985)
18 GHATIYA MP-18-003-050-001/45-A
(RUNJI) 		1718003050NRG24130220240335546 14/02/2024 mukesh 1718003050WL033924 mukesh 00045 BARB0UJJAIN 4 4 Processed 11/04/2024 273562096 mukesh STATE BANK OF INDIA(508548)
19 GHATIYA MP-18-003-050-001/45-A
(RUNJI) 		1718003050NRG24130220240335547 14/02/2024 sangita bai 1718003050WL033924 sangita bai 00045 BARB0UJJAIN 4 4 Processed 11/04/2024 273562096 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHATIYA MP-18-003-050-001/86
(RUNJI) 		1718003050NRG24130220240335562 14/02/2024 pukhraj bai 1718003050WL033924 pukhraj bai 00045 BARB0UJJAIN 4 4 Processed 11/04/2024 273562096 pukhrajbai NARMADA JHABUA GRAMIN BANK(508515)
21 GHATIYA MP-18-003-050-001/96-A
(RUNJI) 		1718003050NRG24130220240335569 14/02/2024 Narayan 1718003050WL033924 Narayan 00045 BARB0UJJAIN 3 3 Processed 11/04/2024 273562096 Narayan NARMADA JHABUA GRAMIN BANK(508515)
22 GHATIYA MP-18-003-050-002/300
(RUNJI) 		1718003050NRG24130220240335584 14/02/2024 Rahul singh 1718003050WL033924 Rahul singh 00045 BARB0UJJAIN 4 4 Processed 11/04/2024 273562096 Rahulsingh UCO BANK(607066)
23 GHATIYA MP-18-003-050-003/82
(RUNJI) 		1718003050NRG24130220240335616 14/02/2024 indarsingh 1718003050WL033924 indarsingh 00045 BARB0UJJAIN 4 4 Processed 11/04/2024 273562096 indarsingh BANK OF INDIA(508505)
SubTotal 4868 4868
24 GHATIYA MP-18-003-004-001/185
(GUDHA) 		1718003000NRG24140220240337769 14/02/2024 reshambai 1718003WL034051 reshambai 00045 BARB0UNHELX 60 60 Processed 11/04/2024 273562096 reshambai BANK OF BARODA(606985)
25 GHATIYA MP-18-003-004-001/45
(GUDHA) 		1718003000NRG24140220240337782 14/02/2024 MANGILAL 1718003WL034051 MANGILAL 00045 BARB0UNHELX 60 60 Processed 11/04/2024 273562096 MANGILAL BANK OF BARODA(606985)
26 GHATIYA MP-18-003-004-001/64-A
(GUDHA) 		1718003000NRG24140220240337784 14/02/2024 ratanlal 1718003WL034051 ratanlal 00045 BARB0UNHELX 60 60 Processed 11/04/2024 273562096 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
27 GHATIYA MP-18-003-004-001/64-A
(GUDHA) 		1718003000NRG24140220240337783 14/02/2024 ratanlal 1718003WL034051 ratanlal 00045 BARB0UNHELX 60 60 Processed 11/04/2024 273562096 ratanlal BANK OF BARODA(606985)
SubTotal 240 240
28 GHATIYA MP-18-003-023-001/124
(SILODARAWAL) 		1718003023NRG24140220240337265 14/02/2024 prem bai wo satyanarayan 1718003023WL034019 prem bai wo satyanarayan 00048 BKID0009100 60 60 Processed 11/04/2024 273562096 prembaiwosatyanarayan NARMADA JHABUA GRAMIN BANK(508515)
29 GHATIYA MP-18-003-023-001/169-A
(SILODARAWAL) 		1718003023NRG24140220240337267 14/02/2024 pinky 1718003023WL034019 pinky 00048 BKID0009100 60 60 Processed 11/04/2024 273562096 pinky BANK OF INDIA(508505)
30 GHATIYA MP-18-003-023-001/36-A
(SILODARAWAL) 		1718003023NRG24140220240337272 14/02/2024 Raju Bai 1718003023WL034019 Raju Bai 00048 BKID0009100 60 60 Processed 11/04/2024 273562096 RajuBai BANK OF INDIA(508505)
31 GHATIYA MP-18-003-023-001/36-B
(SILODARAWAL) 		1718003023NRG24140220240337273 14/02/2024 Prakash 1718003023WL034019 Prakash 00048 BKID0009100 60 60 Processed 11/04/2024 273562096 Prakash NARMADA JHABUA GRAMIN BANK(508515)
32 GHATIYA MP-18-003-023-001/38-A
(SILODARAWAL) 		1718003023NRG24140220240337275 14/02/2024 Savita 1718003023WL034019 Savita 00048 BKID0009100 60 60 Processed 11/04/2024 273562096 Savita BANK OF INDIA(508505)
33 GHATIYA MP-18-003-023-002/161-A
(SILODARAWAL) 		1718003023NRG24140220240337289 14/02/2024 kala bai 1718003023WL034019 kala bai 00048 BKID0009100 60 60 Processed 11/04/2024 273562096 kalabai BANK OF INDIA(508505)
34 GHATIYA MP-18-003-023-003/100-A
(SILODARAWAL) 		1718003023NRG24140220240337294 14/02/2024 ladkunwar bai wo sajan singh 1718003023WL034019 ladkunwar bai wo sajan singh 00048 BKID0009100 60 60 Processed 11/04/2024 273562096 ladkunwarbaiwosajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHATIYA MP-18-003-023-003/27-A
(SILODARAWAL) 		1718003023NRG24140220240337300 14/02/2024 PARWATI 1718003023WL034019 PARWATI 00048 BKID0009100 60 60 Processed 11/04/2024 273562096 PARWATI BANK OF INDIA(508505)
SubTotal 480 480
36 GHATIYA MP-18-003-010-001/303
(KHALANA) 		1718003000NRG24140220240337812 14/02/2024 IMTIYAZKHAN 1718003WL034054 IMTIYAZKHAN 00048 BKID0009101 663 663 Processed 11/04/2024 273562096 IMTIYAZKHAN BANK OF INDIA(508505)
37 GHATIYA MP-18-003-063-001/197
(KAMED) 		1718003000NRG24140220240337759 14/02/2024 Rakesh 1718003WL034050 Rakesh 00048 BKID0009101 1326 1326 Processed 11/04/2024 273562096 Rakesh BANK OF INDIA(508505)
38 GHATIYA MP-18-003-068-002/84
(SALAMATA) 		1718003068NRG24140220240336775 14/02/2024 sajna 1718003068WL033991 sajna 00048 BKID0009101 30 30 Processed 11/04/2024 273562096 sajna BANK OF INDIA(508505)
SubTotal 2019 2019
39 GHATIYA MP-18-003-023-001/117-A
(SILODARAWAL) 		1718003023NRG24140220240337263 14/02/2024 NIRMALA 1718003023WL034019 NIRMALA 00048 BKID0009107 60 60 Processed 11/04/2024 273562096 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
40 GHATIYA MP-18-003-036-001/194-C
(CHAKRAWADA) 		1718003000NRG24140220240337404 14/02/2024 anandi lal 1718003WL034031 anandi lal 00048 BKID0009111 2652 2652 Processed 11/04/2024 273562096 anandilal INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHATIYA MP-18-003-036-001/194-C
(CHAKRAWADA) 		1718003000NRG24140220240337403 14/02/2024 anandi lal 1718003WL034031 anandi lal 00048 BKID0009111 2652 2652 Processed 11/04/2024 273562096 anandilal BANK OF INDIA(508505)
SubTotal 5304 5304
42 GHATIYA MP-18-003-065-002/327
(KALUKHEDI) 		1718003065NRG24140220240336018 14/02/2024 KELASH BAI 1718003065WL033949 KELASH BAI 00048 BKID0009115 2873 2873 Processed 11/04/2024 273562096 KELASHBAI BANK OF INDIA(508505)
SubTotal 2873 2873
43 GHATIYA MP-18-003-047-001/55-A
(BIRAMKHEDI) 		1718003047NRG24140220240337701 14/02/2024 PARWATI 1718003047WL034046 PARWATI 00048 BKID0009116 30 30 Processed 11/04/2024 273562096 PARWATI BANK OF INDIA(508505)
SubTotal 30 30
44 GHATIYA MP-18-003-023-003/146
(SILODARAWAL) 		1718003023NRG24140220240337297 14/02/2024 KLA Bai 1718003023WL034019 KLA Bai 00048 BKID0009123 60 60 Processed 11/04/2024 273562096 KLABai BANK OF INDIA(508505)
45 GHATIYA MP-18-003-030-002/194-A
(SANKARPUR) 		1718003030NRG24140220240336258 14/02/2024 mamtabai 1718003030WL033962 mamtabai 00048 BKID0009123 50 50 Processed 11/04/2024 273562096 mamtabai BANK OF INDIA(508505)
46 GHATIYA MP-18-003-030-002/82-B
(SANKARPUR) 		1718003030NRG24140220240336271 14/02/2024 Kiran 1718003030WL033962 Kiran 00048 BKID0009123 50 50 Processed 11/04/2024 273562096 Kiran BANK OF INDIA(508505)
47 GHATIYA MP-18-003-040-001/1002
(NAZARPUR) 		1718003040NRG24140220240336918 14/02/2024 ladkunwar 1718003040WL034000 ladkunwar 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 ladkunwar BANK OF INDIA(508505)
48 GHATIYA MP-18-003-040-001/1029
(NAZARPUR) 		1718003040NRG24140220240337112 14/02/2024 Ram Singh 1718003040WL034006 Ram Singh 00048 BKID0009123 1105 1105 Processed 11/04/2024 273562096 RamSingh BANK OF INDIA(508505)
49 GHATIYA MP-18-003-040-001/1152
(NAZARPUR) 		1718003040NRG24140220240337114 14/02/2024 Kaluram 1718003040WL034006 Kaluram 00048 BKID0009123 1105 1105 Processed 11/04/2024 273562096 Kaluram BANK OF INDIA(508505)
50 GHATIYA MP-18-003-040-001/182
(NAZARPUR) 		1718003040NRG24140220240336920 14/02/2024 Ratanbai 1718003040WL034000 Ratanbai 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 Ratanbai HDFC BANK LTD(607152)
51 GHATIYA MP-18-003-040-001/304-A
(NAZARPUR) 		1718003040NRG24140220240336922 14/02/2024 mohanlal 1718003040WL034000 mohanlal 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 mohanlal BANK OF INDIA(508505)
52 GHATIYA MP-18-003-040-001/311
(NAZARPUR) 		1718003040NRG24140220240336923 14/02/2024 Munnabai 1718003040WL034000 Munnabai 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 Munnabai BANK OF INDIA(508505)
53 GHATIYA MP-18-003-040-001/357
(NAZARPUR) 		1718003040NRG24140220240336924 14/02/2024 rajubai 1718003040WL034000 rajubai 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 rajubai BANK OF INDIA(508505)
54 GHATIYA MP-18-003-040-001/365
(NAZARPUR) 		1718003040NRG24140220240337117 14/02/2024 BHADUR 1718003040WL034006 BHADUR 00048 BKID0009123 1105 1105 Processed 11/04/2024 273562096 BHADUR NARMADA JHABUA GRAMIN BANK(508515)
55 GHATIYA MP-18-003-040-001/877-A
(NAZARPUR) 		1718003040NRG24140220240337120 14/02/2024 lalitakunwar 1718003040WL034006 lalitakunwar 00048 BKID0009123 1105 1105 Processed 11/04/2024 273562096 lalitakunwar BANK OF INDIA(508505)
56 GHATIYA MP-18-003-047-001/203
(BIRAMKHEDI) 		1718003047NRG24140220240337697 14/02/2024 ANEETA BAI 1718003047WL034046 ANEETA BAI 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 ANEETABAI BANK OF INDIA(508505)
57 GHATIYA MP-18-003-047-001/203
(BIRAMKHEDI) 		1718003047NRG24140220240337696 14/02/2024 SANJAY 1718003047WL034046 SANJAY 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 SANJAY BANK OF INDIA(508505)
58 GHATIYA MP-18-003-047-001/55
(BIRAMKHEDI) 		1718003047NRG24140220240337699 14/02/2024 TEJU BAI 1718003047WL034046 TEJU BAI 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 TEJUBAI BANK OF INDIA(508505)
59 GHATIYA MP-18-003-047-001/59-A
(BIRAMKHEDI) 		1718003047NRG24140220240337702 14/02/2024 BHAWAR BAI 1718003047WL034046 BHAWAR BAI 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 BHAWARBAI BANK OF INDIA(508505)
60 GHATIYA MP-18-003-047-001/59-A
(BIRAMKHEDI) 		1718003047NRG24140220240337703 14/02/2024 RAJPAL 1718003047WL034046 RAJPAL 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 RAJPAL BANK OF INDIA(508505)
61 GHATIYA MP-18-003-047-001/62-A
(BIRAMKHEDI) 		1718003047NRG24140220240337704 14/02/2024 SUGAN BAI 1718003047WL034046 SUGAN BAI 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 SUGANBAI BANK OF INDIA(508505)
62 GHATIYA MP-18-003-047-001/65
(BIRAMKHEDI) 		1718003047NRG24140220240337705 14/02/2024 LILA BAI 1718003047WL034046 LILA BAI 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 LILABAI BANK OF INDIA(508505)
63 GHATIYA MP-18-003-047-001/71-A
(BIRAMKHEDI) 		1718003047NRG24140220240337706 14/02/2024 JORAVAR SINGH 1718003047WL034046 JORAVAR SINGH 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 JORAVARSINGH UCO BANK(607066)
64 GHATIYA MP-18-003-047-001/71-A
(BIRAMKHEDI) 		1718003047NRG24140220240337707 14/02/2024 MANJU BAI 1718003047WL034046 MANJU BAI 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 MANJUBAI BANK OF INDIA(508505)
65 GHATIYA MP-18-003-047-001/80
(BIRAMKHEDI) 		1718003047NRG24140220240337708 14/02/2024 Bane singh 1718003047WL034046 Bane singh 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 Banesingh BANK OF INDIA(508505)
66 GHATIYA MP-18-003-047-001/80
(BIRAMKHEDI) 		1718003047NRG24140220240337709 14/02/2024 shyamu bai 1718003047WL034046 shyamu bai 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 shyamubai BANK OF INDIA(508505)
67 GHATIYA MP-18-003-047-001/84
(BIRAMKHEDI) 		1718003047NRG24140220240337710 14/02/2024 NAGU 1718003047WL034046 NAGU 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 NAGU STATE BANK OF INDIA(508548)
68 GHATIYA MP-18-003-047-001/84
(BIRAMKHEDI) 		1718003047NRG24140220240337711 14/02/2024 sakun bai 1718003047WL034046 sakun bai 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 sakunbai BANK OF INDIA(508505)
69 GHATIYA MP-18-003-047-001/96
(BIRAMKHEDI) 		1718003047NRG24140220240337712 14/02/2024 TEJARAM 1718003047WL034046 TEJARAM 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 TEJARAM BANK OF INDIA(508505)
70 GHATIYA MP-18-003-050-001/13
(RUNJI) 		1718003050NRG24130220240335537 14/02/2024 kanta bai 1718003050WL033924 kanta bai 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 kantabai BANK OF INDIA(508505)
71 GHATIYA MP-18-003-050-001/13
(RUNJI) 		1718003050NRG24130220240335536 14/02/2024 nandram 1718003050WL033924 nandram 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 nandram BANK OF INDIA(508505)
72 GHATIYA MP-18-003-050-001/324
(RUNJI) 		1718003050NRG24130220240335541 14/02/2024 Mankunwar 1718003050WL033924 Mankunwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 Mankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHATIYA MP-18-003-050-001/58-A
(RUNJI) 		1718003000NRG24140220240337834 14/02/2024 Jagdish 1718003WL034055 Jagdish 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 Jagdish BANK OF INDIA(508505)
74 GHATIYA MP-18-003-050-001/58-A
(RUNJI) 		1718003000NRG24140220240337835 14/02/2024 Kala bai 1718003WL034055 Kala bai 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 Kalabai BANK OF INDIA(508505)
75 GHATIYA MP-18-003-050-001/58-A
(RUNJI) 		1718003000NRG24140220240337836 14/02/2024 Kishor 1718003WL034055 Kishor 00048 BKID0009123 1326 1326 Rejected 24/04/2024 Account closed
76 GHATIYA MP-18-003-050-001/58-B
(RUNJI) 		1718003000NRG24140220240337839 14/02/2024 gena bai 1718003WL034055 gena bai 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 genabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHATIYA MP-18-003-050-001/74
(RUNJI) 		1718003050NRG24130220240335551 14/02/2024 Rajubai 1718003050WL033924 Rajubai 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 Rajubai BANK OF INDIA(508505)
78 GHATIYA MP-18-003-050-001/74
(RUNJI) 		1718003050NRG24130220240335550 14/02/2024 sury prakash 1718003050WL033924 sury prakash 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 suryprakash BANK OF INDIA(508505)
79 GHATIYA MP-18-003-050-001/75-A
(RUNJI) 		1718003050NRG24130220240335552 14/02/2024 Ramgopal 1718003050WL033924 Ramgopal 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 Ramgopal BANK OF INDIA(508505)
80 GHATIYA MP-18-003-050-001/83
(RUNJI) 		1718003050NRG24130220240335557 14/02/2024 sangita bai 1718003050WL033924 sangita bai 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 sangitabai BANK OF INDIA(508505)
81 GHATIYA MP-18-003-050-001/84
(RUNJI) 		1718003050NRG24130220240335558 14/02/2024 jugaldas 1718003050WL033924 jugaldas 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 jugaldas UCO BANK(607066)
82 GHATIYA MP-18-003-050-001/84
(RUNJI) 		1718003050NRG24130220240335559 14/02/2024 vijay 1718003050WL033924 vijay 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 vijay CENTRAL BANK OF INDIA(607115)
83 GHATIYA MP-18-003-050-001/85-A
(RUNJI) 		1718003050NRG24130220240335560 14/02/2024 arjun 1718003050WL033924 arjun 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 arjun BANK OF INDIA(508505)
84 GHATIYA MP-18-003-050-001/91
(RUNJI) 		1718003050NRG24130220240335565 14/02/2024 arjun 1718003050WL033924 arjun 00048 BKID0009123 3 3 Processed 11/04/2024 273562096 arjun BANK OF INDIA(508505)
85 GHATIYA MP-18-003-050-001/91
(RUNJI) 		1718003050NRG24130220240335566 14/02/2024 MAMTA BAI 1718003050WL033924 MAMTA BAI 00048 BKID0009123 3 3 Processed 11/04/2024 273562096 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHATIYA MP-18-003-050-002/114
(RUNJI) 		1718003050NRG24130220240335573 14/02/2024 bindu 1718003050WL033924 bindu 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 bindu BANK OF INDIA(508505)
87 GHATIYA MP-18-003-050-002/114
(RUNJI) 		1718003050NRG24130220240335571 14/02/2024 darbar singh 1718003050WL033924 darbar singh 00048 BKID0009123 3 3 Processed 11/04/2024 273562096 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
88 GHATIYA MP-18-003-050-002/114
(RUNJI) 		1718003050NRG24130220240335572 14/02/2024 suman kuvar 1718003050WL033924 suman kuvar 00048 BKID0009123 3 3 Processed 11/04/2024 273562096 sumankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
89 GHATIYA MP-18-003-050-002/141
(RUNJI) 		1718003050NRG24130220240335574 14/02/2024 Darbar singh 1718003050WL033924 Darbar singh 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 Darbarsingh BANK OF INDIA(508505)
90 GHATIYA MP-18-003-050-002/141
(RUNJI) 		1718003050NRG24130220240335575 14/02/2024 Lalakuver 1718003050WL033924 Lalakuver 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 Lalakuver BANK OF INDIA(508505)
91 GHATIYA MP-18-003-050-002/173
(RUNJI) 		1718003050NRG24130220240335576 14/02/2024 ishvar singh 1718003050WL033924 ishvar singh 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 ishvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHATIYA MP-18-003-050-002/173
(RUNJI) 		1718003050NRG24130220240335577 14/02/2024 krishna kuvar 1718003050WL033924 krishna kuvar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 krishnakuvar BANK OF INDIA(508505)
93 GHATIYA MP-18-003-050-002/188
(RUNJI) 		1718003050NRG24130220240335579 14/02/2024 mangal singh 1718003050WL033924 mangal singh 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
94 GHATIYA MP-18-003-050-002/236
(RUNJI) 		1718003050NRG24130220240335581 14/02/2024 harisingh 1718003050WL033924 harisingh 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 harisingh NARMADA JHABUA GRAMIN BANK(508515)
95 GHATIYA MP-18-003-050-002/236
(RUNJI) 		1718003050NRG24130220240335583 14/02/2024 lakhan singh 1718003050WL033924 lakhan singh 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 lakhansingh UCO BANK(607066)
96 GHATIYA MP-18-003-050-002/236
(RUNJI) 		1718003050NRG24130220240335582 14/02/2024 sugan kuvar 1718003050WL033924 sugan kuvar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 sugankuvar BANK OF INDIA(508505)
97 GHATIYA MP-18-003-050-002/300
(RUNJI) 		1718003050NRG24130220240335585 14/02/2024 Uma kunwar 1718003050WL033924 Uma kunwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 Umakunwar NARMADA JHABUA GRAMIN BANK(508515)
98 GHATIYA MP-18-003-050-002/54
(RUNJI) 		1718003050NRG24130220240335590 14/02/2024 vishnu kuwar 1718003050WL033924 vishnu kuwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 vishnukuwar BANK OF INDIA(508505)
99 GHATIYA MP-18-003-050-002/54-A
(RUNJI) 		1718003050NRG24130220240335591 14/02/2024 devendrasingh 1718003050WL033924 devendrasingh 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 devendrasingh BANK OF INDIA(508505)
100 GHATIYA MP-18-003-050-002/54-A
(RUNJI) 		1718003050NRG24130220240335592 14/02/2024 nisha kunwar 1718003050WL033924 nisha kunwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 nishakunwar BANK OF INDIA(508505)
101 GHATIYA MP-18-003-050-002/579
(RUNJI) 		1718003050NRG24130220240335594 14/02/2024 Maya kunwar 1718003050WL033924 Maya kunwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 Mayakunwar BANK OF INDIA(508505)
102 GHATIYA MP-18-003-050-002/72
(RUNJI) 		1718003050NRG24130220240335596 14/02/2024 Prkash kuwar 1718003050WL033924 Prkash kuwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 Prkashkuwar STATE BANK OF INDIA(508548)
103 GHATIYA MP-18-003-050-002/82
(RUNJI) 		1718003050NRG24130220240335597 14/02/2024 munalal 1718003050WL033924 munalal 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 munalal UCO BANK(607066)
104 GHATIYA MP-18-003-050-002/82
(RUNJI) 		1718003050NRG24130220240335598 14/02/2024 soram bai 1718003050WL033924 soram bai 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 sorambai NARMADA JHABUA GRAMIN BANK(508515)
105 GHATIYA MP-18-003-050-002/85
(RUNJI) 		1718003050NRG24140220240337861 14/02/2024 rekha kuvar 1718003050WL034057 rekha kuvar 00048 BKID0009123 2652 2652 Processed 11/04/2024 273562096 rekhakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHATIYA MP-18-003-050-002/90-A
(RUNJI) 		1718003050NRG24130220240335601 14/02/2024 lalita kuwar 1718003050WL033924 lalita kuwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 lalitakuwar BANK OF INDIA(508505)
107 GHATIYA MP-18-003-050-002/90-A
(RUNJI) 		1718003050NRG24130220240335600 14/02/2024 prem kuwar 1718003050WL033924 prem kuwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 premkuwar UCO BANK(607066)
108 GHATIYA MP-18-003-050-003/10-A
(RUNJI) 		1718003050NRG24130220240335602 14/02/2024 sona kuvar 1718003050WL033924 sona kuvar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 sonakuvar BANK OF INDIA(508505)
109 GHATIYA MP-18-003-050-003/150
(RUNJI) 		1718003050NRG24130220240335603 14/02/2024 Babulal 1718003050WL033924 Babulal 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 Babulal BANK OF INDIA(508505)
110 GHATIYA MP-18-003-050-003/150
(RUNJI) 		1718003050NRG24130220240335604 14/02/2024 Prakash Kunwar 1718003050WL033924 Prakash Kunwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 PrakashKunwar BANK OF INDIA(508505)
111 GHATIYA MP-18-003-050-003/18
(RUNJI) 		1718003050NRG24130220240335605 14/02/2024 kamal singh 1718003050WL033924 kamal singh 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 kamalsingh STATE BANK OF INDIA(508548)
112 GHATIYA MP-18-003-050-003/18
(RUNJI) 		1718003050NRG24130220240335607 14/02/2024 ram kuwar 1718003050WL033924 ram kuwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 ramkuwar BANK OF INDIA(508505)
113 GHATIYA MP-18-003-050-003/18
(RUNJI) 		1718003050NRG24130220240335606 14/02/2024 tika kuwar 1718003050WL033924 tika kuwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 tikakuwar BANK OF INDIA(508505)
114 GHATIYA MP-18-003-050-003/3-A
(RUNJI) 		1718003050NRG24130220240335610 14/02/2024 darmendra 1718003050WL033924 darmendra 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 darmendra BANK OF INDIA(508505)
115 GHATIYA MP-18-003-050-003/3-A
(RUNJI) 		1718003050NRG24130220240335609 14/02/2024 jashoda kuwar 1718003050WL033924 jashoda kuwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 jashodakuwar BANK OF INDIA(508505)
116 GHATIYA MP-18-003-050-003/3-A
(RUNJI) 		1718003050NRG24130220240335608 14/02/2024 rup singh 1718003050WL033924 rup singh 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 rupsingh UCO BANK(607066)
117 GHATIYA MP-18-003-050-003/38-A
(RUNJI) 		1718003050NRG24130220240335612 14/02/2024 bharat singh 1718003050WL033924 bharat singh 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 bharatsingh BANK OF INDIA(508505)
118 GHATIYA MP-18-003-050-003/38-A
(RUNJI) 		1718003050NRG24130220240335613 14/02/2024 sarita kuwar 1718003050WL033924 sarita kuwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 saritakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
119 GHATIYA MP-18-003-050-003/85
(RUNJI) 		1718003050NRG24130220240335618 14/02/2024 rupali kunwar 1718003050WL033924 rupali kunwar 00048 BKID0009123 4 4 Processed 11/04/2024 273562096 rupalikunwar FINCARE SMALL FINANCE BANK LTD(608304)
120 GHATIYA MP-18-003-057-001/129-A
(JALVA) 		1718003057NRG24130220240335736 14/02/2024 Sunita bai 1718003057WL033935 Sunita bai 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 Sunitabai BANK OF INDIA(508505)
121 GHATIYA MP-18-003-057-001/66-A
(JALVA) 		1718003057NRG24130220240335738 14/02/2024 shivani 1718003057WL033935 shivani 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 shivani BANK OF INDIA(508505)
122 GHATIYA MP-18-003-057-001/935
(JALVA) 		1718003057NRG24130220240335740 14/02/2024 yashoda bai 1718003057WL033935 yashoda bai 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 yashodabai BANK OF INDIA(508505)
123 GHATIYA MP-18-003-057-001/936
(JALVA) 		1718003057NRG24130220240335741 14/02/2024 bane singh 1718003057WL033935 bane singh 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 banesingh BANK OF INDIA(508505)
124 GHATIYA MP-18-003-057-001/936
(JALVA) 		1718003057NRG24130220240335742 14/02/2024 radha 1718003057WL033935 radha 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 radha BANK OF INDIA(508505)
125 GHATIYA MP-18-003-057-001/937
(JALVA) 		1718003057NRG24130220240335743 14/02/2024 durgesh 1718003057WL033935 durgesh 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 GHATIYA MP-18-003-057-001/937
(JALVA) 		1718003057NRG24130220240335744 14/02/2024 nirmal choudhary 1718003057WL033935 nirmal choudhary 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 nirmalchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
127 GHATIYA MP-18-003-057-001/938
(JALVA) 		1718003057NRG24130220240335745 14/02/2024 ranchhod 1718003057WL033935 ranchhod 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 ranchhod BANK OF INDIA(508505)
128 GHATIYA MP-18-003-057-001/939
(JALVA) 		1718003057NRG24130220240335747 14/02/2024 manohar 1718003057WL033935 manohar 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 manohar STATE BANK OF INDIA(508548)
129 GHATIYA MP-18-003-057-001/940
(JALVA) 		1718003057NRG24130220240335750 14/02/2024 dhapubai 1718003057WL033935 dhapubai 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 dhapubai BANK OF INDIA(508505)
130 GHATIYA MP-18-003-057-001/940
(JALVA) 		1718003057NRG24130220240335751 14/02/2024 jyoti 1718003057WL033935 jyoti 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
131 GHATIYA MP-18-003-057-001/940
(JALVA) 		1718003057NRG24130220240335748 14/02/2024 ranchodlal 1718003057WL033935 ranchodlal 00048 BKID0009123 1326 1326 Processed 11/04/2024 273562096 ranchodlal BANK OF INDIA(508505)
132 GHATIYA MP-18-003-065-001/10-B
(KALUKHEDI) 		1718003065NRG24140220240336964 14/02/2024 Mayabai 1718003065WL034003 Mayabai 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 Mayabai BANK OF INDIA(508505)
133 GHATIYA MP-18-003-065-001/102
(KALUKHEDI) 		1718003065NRG24140220240336965 14/02/2024 sishila 1718003065WL034003 sishila 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 sishila BANK OF INDIA(508505)
134 GHATIYA MP-18-003-065-001/106
(KALUKHEDI) 		1718003065NRG24140220240336967 14/02/2024 ratan bai 1718003065WL034003 ratan bai 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 ratanbai BANK OF INDIA(508505)
135 GHATIYA MP-18-003-065-001/106
(KALUKHEDI) 		1718003065NRG24140220240336966 14/02/2024 Shivnarayan 1718003065WL034003 Shivnarayan 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 Shivnarayan BANK OF INDIA(508505)
136 GHATIYA MP-18-003-065-001/107
(KALUKHEDI) 		1718003065NRG24140220240336968 14/02/2024 indu singh 1718003065WL034003 indu singh 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 indusingh FINO PAYMENTS BANK LTD(608001)
137 GHATIYA MP-18-003-065-001/111
(KALUKHEDI) 		1718003065NRG24140220240336969 14/02/2024 jagdish 1718003065WL034003 jagdish 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 jagdish KARNATAKA BANK LTD(607270)
138 GHATIYA MP-18-003-065-001/112-A
(KALUKHEDI) 		1718003065NRG24140220240336970 14/02/2024 Rajaram 1718003065WL034003 Rajaram 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 Rajaram BANK OF INDIA(508505)
139 GHATIYA MP-18-003-065-001/114
(KALUKHEDI) 		1718003065NRG24140220240336974 14/02/2024 SANJAYDAS 1718003065WL034003 SANJAYDAS 00048 BKID0009123 10 10 Processed 11/04/2024 273562096 SANJAYDAS BANK OF INDIA(508505)
140 GHATIYA MP-18-003-065-001/114
(KALUKHEDI) 		1718003065NRG24140220240336975 14/02/2024 SANJAYDAS 1718003065WL034003 SANJAYDAS 00048 BKID0009123 10 10 Processed 11/04/2024 273562096 SANJAYDAS INDIA POST PAYMENTS BANK LIMITED(508528)
141 GHATIYA MP-18-003-065-001/114
(KALUKHEDI) 		1718003065NRG24140220240336973 14/02/2024 sugan bai 1718003065WL034003 sugan bai 00048 BKID0009123 10 10 Processed 11/04/2024 273562096 suganbai BANK OF INDIA(508505)
142 GHATIYA MP-18-003-065-001/117
(KALUKHEDI) 		1718003065NRG24140220240336976 14/02/2024 gita bai 1718003065WL034003 gita bai 00048 BKID0009123 10 10 Processed 11/04/2024 273562096 gitabai BANK OF INDIA(508505)
143 GHATIYA MP-18-003-065-001/117
(KALUKHEDI) 		1718003065NRG24140220240336977 14/02/2024 teju bai 1718003065WL034003 teju bai 00048 BKID0009123 10 10 Processed 11/04/2024 273562096 tejubai BANK OF INDIA(508505)
144 GHATIYA MP-18-003-065-001/119-A
(KALUKHEDI) 		1718003065NRG24140220240336978 14/02/2024 arjun 1718003065WL034003 arjun 00048 BKID0009123 10 10 Processed 11/04/2024 273562096 arjun FINO PAYMENTS BANK LTD(608001)
145 GHATIYA MP-18-003-065-001/119-A
(KALUKHEDI) 		1718003065NRG24140220240336979 14/02/2024 arjun 1718003065WL034003 arjun 00048 BKID0009123 10 10 Processed 11/04/2024 273562096 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
146 GHATIYA MP-18-003-065-001/125
(KALUKHEDI) 		1718003065NRG24140220240336980 14/02/2024 arjun singh 1718003065WL034003 arjun singh 00048 BKID0009123 10 10 Processed 11/04/2024 273562096 arjunsingh CANARA BANK(508532)
147 GHATIYA MP-18-003-065-001/127
(KALUKHEDI) 		1718003065NRG24140220240336981 14/02/2024 dule singh 1718003065WL034003 dule singh 00048 BKID0009123 10 10 Processed 11/04/2024 273562096 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 GHATIYA MP-18-003-065-001/13
(KALUKHEDI) 		1718003065NRG24140220240336982 14/02/2024 dilip 1718003065WL034003 dilip 00048 BKID0009123 10 10 Processed 11/04/2024 273562096 dilip BANK OF INDIA(508505)
149 GHATIYA MP-18-003-065-001/13
(KALUKHEDI) 		1718003065NRG24140220240336983 14/02/2024 maya bai 1718003065WL034003 maya bai 00048 BKID0009123 10 10 Processed 11/04/2024 273562096 mayabai BANK OF INDIA(508505)
150 GHATIYA MP-18-003-065-001/130-A
(KALUKHEDI) 		1718003065NRG24140220240336984 14/02/2024 Kaluram 1718003065WL034003 Kaluram 00048 BKID0009123 10 10 Processed 11/04/2024 273562096 Kaluram BANK OF INDIA(508505)
151 GHATIYA MP-18-003-065-001/134
(KALUKHEDI) 		1718003065NRG24140220240336986 14/02/2024 Fundi bai 1718003065WL034003 Fundi bai 00048 BKID0009123 10 10 Processed 11/04/2024 273562096 Fundibai BANK OF INDIA(508505)
152 GHATIYA MP-18-003-065-001/143-A
(KALUKHEDI) 		1718003065NRG24140220240336987 14/02/2024 DINESH 1718003065WL034003 DINESH 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 DINESH BANK OF INDIA(508505)
153 GHATIYA MP-18-003-065-001/143-A
(KALUKHEDI) 		1718003065NRG24140220240336988 14/02/2024 radha bai 1718003065WL034003 radha bai 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 radhabai BANK OF INDIA(508505)
154 GHATIYA MP-18-003-065-001/143-C
(KALUKHEDI) 		1718003065NRG24140220240336989 14/02/2024 radheshyam 1718003065WL034003 radheshyam 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 radheshyam BANK OF INDIA(508505)
155 GHATIYA MP-18-003-065-001/149
(KALUKHEDI) 		1718003065NRG24140220240336990 14/02/2024 amar singh 1718003065WL034003 amar singh 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
156 GHATIYA MP-18-003-065-001/149
(KALUKHEDI) 		1718003065NRG24140220240336991 14/02/2024 LAL KUNWAR 1718003065WL034003 LAL KUNWAR 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 LALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 GHATIYA MP-18-003-065-001/153
(KALUKHEDI) 		1718003065NRG24140220240336992 14/02/2024 Badrilal 1718003065WL034003 Badrilal 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 Badrilal BANK OF INDIA(508505)
158 GHATIYA MP-18-003-065-001/153
(KALUKHEDI) 		1718003065NRG24140220240336993 14/02/2024 Badrilal 1718003065WL034003 Badrilal 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 Badrilal BANK OF INDIA(508505)
159 GHATIYA MP-18-003-065-001/155
(KALUKHEDI) 		1718003065NRG24140220240336994 14/02/2024 lakhan singh 1718003065WL034003 lakhan singh 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 lakhansingh BANK OF INDIA(508505)
160 GHATIYA MP-18-003-065-001/161-A
(KALUKHEDI) 		1718003065NRG24140220240336996 14/02/2024 radha bai 1718003065WL034003 radha bai 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 radhabai CANARA BANK(508532)
161 GHATIYA MP-18-003-065-001/165-B
(KALUKHEDI) 		1718003065NRG24140220240337000 14/02/2024 shailendra 1718003065WL034003 shailendra 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 shailendra AXIS BANK(607153)
162 GHATIYA MP-18-003-065-001/168
(KALUKHEDI) 		1718003065NRG24140220240337005 14/02/2024 Ramkelash 1718003065WL034003 Ramkelash 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 Ramkelash FINO PAYMENTS BANK LTD(608001)
163 GHATIYA MP-18-003-065-001/168
(KALUKHEDI) 		1718003065NRG24140220240337006 14/02/2024 Ramkelash 1718003065WL034003 Ramkelash 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 Ramkelash BANK OF INDIA(508505)
164 GHATIYA MP-18-003-065-001/175
(KALUKHEDI) 		1718003065NRG24140220240337009 14/02/2024 priya 1718003065WL034003 priya 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 priya INDIA POST PAYMENTS BANK LIMITED(508528)
165 GHATIYA MP-18-003-065-001/175
(KALUKHEDI) 		1718003065NRG24140220240337007 14/02/2024 sureshchandra 1718003065WL034003 sureshchandra 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 sureshchandra FINO PAYMENTS BANK LTD(608001)
166 GHATIYA MP-18-003-065-001/175
(KALUKHEDI) 		1718003065NRG24140220240337008 14/02/2024 sureshchandra 1718003065WL034003 sureshchandra 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 sureshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
167 GHATIYA MP-18-003-065-001/18
(KALUKHEDI) 		1718003065NRG24140220240337010 14/02/2024 SARDAR HIRA 1718003065WL034003 SARDAR HIRA 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 SARDARHIRA BANK OF INDIA(508505)
168 GHATIYA MP-18-003-065-001/190-A
(KALUKHEDI) 		1718003065NRG24140220240337016 14/02/2024 Sampat bai 1718003065WL034003 Sampat bai 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 Sampatbai BANK OF INDIA(508505)
169 GHATIYA MP-18-003-065-001/190-A
(KALUKHEDI) 		1718003065NRG24140220240337015 14/02/2024 vikram 1718003065WL034003 vikram 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 vikram BANK OF INDIA(508505)
170 GHATIYA MP-18-003-065-001/192-A
(KALUKHEDI) 		1718003065NRG24140220240337017 14/02/2024 sanjay 1718003065WL034003 sanjay 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 sanjay BANK OF INDIA(508505)
171 GHATIYA MP-18-003-065-001/192-A
(KALUKHEDI) 		1718003065NRG24140220240337018 14/02/2024 sanjay 1718003065WL034003 sanjay 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 sanjay BANK OF INDIA(508505)
172 GHATIYA MP-18-003-065-001/192-A
(KALUKHEDI) 		1718003065NRG24140220240337019 14/02/2024 sanjay 1718003065WL034003 sanjay 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 sanjay BANK OF INDIA(508505)
173 GHATIYA MP-18-003-065-001/233
(KALUKHEDI) 		1718003065NRG24140220240337021 14/02/2024 GITA BAI 1718003065WL034003 GITA BAI 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 GHATIYA MP-18-003-065-001/239-A
(KALUKHEDI) 		1718003065NRG24140220240337022 14/02/2024 rani 1718003065WL034003 rani 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 rani CANARA BANK(508532)
175 GHATIYA MP-18-003-065-001/241-A
(KALUKHEDI) 		1718003065NRG24140220240337023 14/02/2024 SUGAN 1718003065WL034003 SUGAN 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 SUGAN BANK OF INDIA(508505)
176 GHATIYA MP-18-003-065-001/242-A
(KALUKHEDI) 		1718003065NRG24140220240337025 14/02/2024 kala bai 1718003065WL034003 kala bai 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 kalabai BANK OF BARODA(606985)
177 GHATIYA MP-18-003-065-001/242-A
(KALUKHEDI) 		1718003065NRG24140220240337024 14/02/2024 Resham bai 1718003065WL034003 Resham bai 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
178 GHATIYA MP-18-003-065-001/243-A
(KALUKHEDI) 		1718003065NRG24140220240337026 14/02/2024 Dharmendra 1718003065WL034003 Dharmendra 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 Dharmendra BANK OF INDIA(508505)
179 GHATIYA MP-18-003-065-001/244
(KALUKHEDI) 		1718003065NRG24140220240337027 14/02/2024 kelash 1718003065WL034003 kelash 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 kelash BANK OF INDIA(508505)
180 GHATIYA MP-18-003-065-001/244
(KALUKHEDI) 		1718003065NRG24140220240337028 14/02/2024 kelash 1718003065WL034003 kelash 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
181 GHATIYA MP-18-003-065-001/244
(KALUKHEDI) 		1718003065NRG24140220240337029 14/02/2024 Raju Bai 1718003065WL034003 Raju Bai 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 RajuBai BANK OF INDIA(508505)
182 GHATIYA MP-18-003-065-001/245
(KALUKHEDI) 		1718003065NRG24140220240337031 14/02/2024 raju bai 1718003065WL034003 raju bai 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 rajubai BANK OF INDIA(508505)
183 GHATIYA MP-18-003-065-001/247
(KALUKHEDI) 		1718003065NRG24140220240337032 14/02/2024 parvat 1718003065WL034003 parvat 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 parvat BANK OF INDIA(508505)
184 GHATIYA MP-18-003-065-001/247
(KALUKHEDI) 		1718003065NRG24140220240337033 14/02/2024 parvat 1718003065WL034003 parvat 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 parvat BANK OF INDIA(508505)
185 GHATIYA MP-18-003-065-001/247-B
(KALUKHEDI) 		1718003065NRG24140220240337034 14/02/2024 SURESH 1718003065WL034003 SURESH 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 SURESH BANK OF INDIA(508505)
186 GHATIYA MP-18-003-065-001/247-C
(KALUKHEDI) 		1718003065NRG24140220240337035 14/02/2024 MUKESH 1718003065WL034003 MUKESH 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 MUKESH BANK OF INDIA(508505)
187 GHATIYA MP-18-003-065-001/247-C
(KALUKHEDI) 		1718003065NRG24140220240337036 14/02/2024 MUKESH 1718003065WL034003 MUKESH 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 MUKESH BANK OF INDIA(508505)
188 GHATIYA MP-18-003-065-001/250
(KALUKHEDI) 		1718003065NRG24140220240337040 14/02/2024 Balaram 1718003065WL034003 Balaram 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
189 GHATIYA MP-18-003-065-001/250
(KALUKHEDI) 		1718003065NRG24140220240337041 14/02/2024 pankaj 1718003065WL034003 pankaj 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 pankaj BANK OF INDIA(508505)
190 GHATIYA MP-18-003-065-001/253
(KALUKHEDI) 		1718003065NRG24140220240337043 14/02/2024 VIKRAM 1718003065WL034003 VIKRAM 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 VIKRAM BANK OF INDIA(508505)
191 GHATIYA MP-18-003-065-001/253
(KALUKHEDI) 		1718003065NRG24140220240337044 14/02/2024 VIKRAM 1718003065WL034003 VIKRAM 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 VIKRAM UCO BANK(607066)
192 GHATIYA MP-18-003-065-001/254
(KALUKHEDI) 		1718003065NRG24140220240337046 14/02/2024 pavan 1718003065WL034003 pavan 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 pavan BANK OF INDIA(508505)
193 GHATIYA MP-18-003-065-001/254
(KALUKHEDI) 		1718003065NRG24140220240337045 14/02/2024 SANTOS 1718003065WL034003 SANTOS 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 SANTOS BANK OF INDIA(508505)
194 GHATIYA MP-18-003-065-001/255-A
(KALUKHEDI) 		1718003065NRG24140220240337047 14/02/2024 Sapana 1718003065WL034003 Sapana 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 Sapana BANK OF INDIA(508505)
195 GHATIYA MP-18-003-065-001/257
(KALUKHEDI) 		1718003065NRG24140220240337048 14/02/2024 mohan 1718003065WL034003 mohan 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 mohan BANK OF INDIA(508505)
196 GHATIYA MP-18-003-065-001/258
(KALUKHEDI) 		1718003065NRG24140220240337049 14/02/2024 som 1718003065WL034003 som 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 som BANK OF INDIA(508505)
197 GHATIYA MP-18-003-065-001/259
(KALUKHEDI) 		1718003065NRG24140220240337051 14/02/2024 antar bai 1718003065WL034003 antar bai 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 antarbai BANK OF INDIA(508505)
198 GHATIYA MP-18-003-065-001/259
(KALUKHEDI) 		1718003065NRG24140220240337050 14/02/2024 ram singh 1718003065WL034003 ram singh 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 ramsingh BANK OF INDIA(508505)
199 GHATIYA MP-18-003-065-001/261
(KALUKHEDI) 		1718003065NRG24140220240337053 14/02/2024 manju 1718003065WL034003 manju 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 manju INDIA POST PAYMENTS BANK LIMITED(508528)
200 GHATIYA MP-18-003-065-001/261
(KALUKHEDI) 		1718003065NRG24140220240337052 14/02/2024 papu 1718003065WL034003 papu 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 papu BANK OF INDIA(508505)
201 GHATIYA MP-18-003-065-001/263
(KALUKHEDI) 		1718003065NRG24140220240337054 14/02/2024 arjun 1718003065WL034003 arjun 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 arjun FINO PAYMENTS BANK LTD(608001)
202 GHATIYA MP-18-003-065-001/263
(KALUKHEDI) 		1718003065NRG24140220240337055 14/02/2024 Varsha 1718003065WL034003 Varsha 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 Varsha BANK OF INDIA(508505)
203 GHATIYA MP-18-003-065-001/265
(KALUKHEDI) 		1718003065NRG24140220240337057 14/02/2024 lakhan 1718003065WL034003 lakhan 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 lakhan BANK OF INDIA(508505)
204 GHATIYA MP-18-003-065-001/268
(KALUKHEDI) 		1718003065NRG24140220240337058 14/02/2024 balram 1718003065WL034003 balram 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 balram INDUSIND BANK(607189)
205 GHATIYA MP-18-003-065-001/269
(KALUKHEDI) 		1718003065NRG24140220240337059 14/02/2024 dayaram 1718003065WL034003 dayaram 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 dayaram BANK OF INDIA(508505)
206 GHATIYA MP-18-003-065-001/270
(KALUKHEDI) 		1718003065NRG24140220240337060 14/02/2024 virendra 1718003065WL034003 virendra 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 virendra BANK OF INDIA(508505)
207 GHATIYA MP-18-003-065-001/270
(KALUKHEDI) 		1718003065NRG24140220240337061 14/02/2024 yashoda 1718003065WL034003 yashoda 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 yashoda BANK OF INDIA(508505)
208 GHATIYA MP-18-003-065-001/272
(KALUKHEDI) 		1718003065NRG24140220240337063 14/02/2024 POOJA BAI 1718003065WL034003 POOJA BAI 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 POOJABAI BANK OF INDIA(508505)
209 GHATIYA MP-18-003-065-001/274
(KALUKHEDI) 		1718003065NRG24140220240337065 14/02/2024 BHERU SINGH 1718003065WL034003 BHERU SINGH 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 GHATIYA MP-18-003-065-001/275
(KALUKHEDI) 		1718003065NRG24140220240337066 14/02/2024 KESHAR SINGH 1718003065WL034003 KESHAR SINGH 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 KESHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 GHATIYA MP-18-003-065-001/275
(KALUKHEDI) 		1718003065NRG24140220240337067 14/02/2024 KRISHNA BAI 1718003065WL034003 KRISHNA BAI 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 KRISHNABAI BANK OF INDIA(508505)
212 GHATIYA MP-18-003-065-001/276
(KALUKHEDI) 		1718003065NRG24140220240337068 14/02/2024 DEEPIKA 1718003065WL034003 DEEPIKA 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 DEEPIKA BANK OF INDIA(508505)
213 GHATIYA MP-18-003-065-001/278
(KALUKHEDI) 		1718003065NRG24140220240337069 14/02/2024 SANGITA 1718003065WL034003 SANGITA 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 SANGITA BANK OF INDIA(508505)
214 GHATIYA MP-18-003-065-001/279
(KALUKHEDI) 		1718003065NRG24140220240337070 14/02/2024 Chandrakanta 1718003065WL034003 Chandrakanta 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 Chandrakanta JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
215 GHATIYA MP-18-003-065-001/281
(KALUKHEDI) 		1718003065NRG24140220240337072 14/02/2024 DEV BAI 1718003065WL034003 DEV BAI 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 DEVBAI BANK OF INDIA(508505)
216 GHATIYA MP-18-003-065-001/281
(KALUKHEDI) 		1718003065NRG24140220240337071 14/02/2024 ONKAR LAL 1718003065WL034003 ONKAR LAL 00048 BKID0009123 12 12 Processed 11/04/2024 273562096 ONKARLAL UCO BANK(607066)
217 GHATIYA MP-18-003-065-001/282
(KALUKHEDI) 		1718003065NRG24140220240337073 14/02/2024 MUKESH 1718003065WL034003 MUKESH 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 MUKESH BANK OF INDIA(508505)
218 GHATIYA MP-18-003-065-001/284
(KALUKHEDI) 		1718003065NRG24140220240337075 14/02/2024 HAKAM 1718003065WL034003 HAKAM 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 HAKAM BANK OF INDIA(508505)
219 GHATIYA MP-18-003-065-001/284
(KALUKHEDI) 		1718003065NRG24140220240337076 14/02/2024 YASHODA 1718003065WL034003 YASHODA 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 YASHODA BANK OF INDIA(508505)
220 GHATIYA MP-18-003-065-001/287
(KALUKHEDI) 		1718003065NRG24140220240337077 14/02/2024 SORAM BAI 1718003065WL034003 SORAM BAI 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 SORAMBAI BANK OF INDIA(508505)
221 GHATIYA MP-18-003-065-001/288
(KALUKHEDI) 		1718003065NRG24140220240337078 14/02/2024 seeta 1718003065WL034003 seeta 00048 BKID0009123 13 13 Processed 11/04/2024 273562096 seeta BANK OF INDIA(508505)
222 GHATIYA MP-18-003-065-002/143
(KALUKHEDI) 		1718003065NRG24140220240336000 14/02/2024 JIVAN 1718003065WL033949 JIVAN 00048 BKID0009123 2873 2873 Processed 11/04/2024 273562096 JIVAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
223 GHATIYA MP-18-003-065-002/181
(KALUKHEDI) 		1718003065NRG24140220240336001 14/02/2024 SHIDHANATH 1718003065WL033949 SHIDHANATH 00048 BKID0009123 2873 2873 Processed 11/04/2024 273562096 SHIDHANATH BANK OF INDIA(508505)
224 GHATIYA MP-18-003-065-002/204
(KALUKHEDI) 		1718003065NRG24140220240336008 14/02/2024 arjun 1718003065WL033949 arjun 00048 BKID0009123 2873 2873 Processed 11/04/2024 273562096 arjun BANK OF INDIA(508505)
225 GHATIYA MP-18-003-065-002/204
(KALUKHEDI) 		1718003065NRG24140220240336007 14/02/2024 bhagwansingh 1718003065WL033949 bhagwansingh 00048 BKID0009123 2873 2873 Processed 11/04/2024 273562096 bhagwansingh BANK OF INDIA(508505)
226 GHATIYA MP-18-003-065-002/289
(KALUKHEDI) 		1718003065NRG24140220240336010 14/02/2024 paevat 1718003065WL033949 paevat 00048 BKID0009123 2873 2873 Processed 11/04/2024 273562096 paevat BANK OF INDIA(508505)
227 GHATIYA MP-18-003-065-002/308
(KALUKHEDI) 		1718003065NRG24140220240336013 14/02/2024 rahul 1718003065WL033949 rahul 00048 BKID0009123 2873 2873 Processed 11/04/2024 273562096 rahul BANK OF INDIA(508505)
228 GHATIYA MP-18-003-065-002/308
(KALUKHEDI) 		1718003065NRG24140220240336012 14/02/2024 shyamu bai 1718003065WL033949 shyamu bai 00048 BKID0009123 2873 2873 Processed 11/04/2024 273562096 shyamubai BANK OF INDIA(508505)
229 GHATIYA MP-18-003-065-002/318
(KALUKHEDI) 		1718003065NRG24140220240336014 14/02/2024 jaypal 1718003065WL033949 jaypal 00048 BKID0009123 2873 2873 Processed 11/04/2024 273562096 jaypal UCO BANK(607066)
230 GHATIYA MP-18-003-065-002/323
(KALUKHEDI) 		1718003065NRG24140220240336015 14/02/2024 Narmada bai 1718003065WL033949 Narmada bai 00048 BKID0009123 2873 2873 Processed 11/04/2024 273562096 Narmadabai BANK OF INDIA(508505)
231 GHATIYA MP-18-003-065-002/55-A
(KALUKHEDI) 		1718003065NRG24140220240336021 14/02/2024 PARTHI 1718003065WL033949 PARTHI 00048 BKID0009123 2873 2873 Processed 11/04/2024 273562096 PARTHI UCO BANK(607066)
232 GHATIYA MP-18-003-065-002/55-A
(KALUKHEDI) 		1718003065NRG24140220240336022 14/02/2024 PEPA bia 1718003065WL033949 PEPA bia 00048 BKID0009123 2873 2873 Processed 11/04/2024 273562096 PEPAbia BANK OF INDIA(508505)
233 GHATIYA MP-18-003-068-001/134-D
(SALAMATA) 		1718003068NRG24140220240336730 14/02/2024 Seema 1718003068WL033991 Seema 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 Seema BANK OF INDIA(508505)
234 GHATIYA MP-18-003-068-001/149-C
(SALAMATA) 		1718003068NRG24140220240336731 14/02/2024 hari Singh 1718003068WL033991 hari Singh 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 hariSingh BANK OF INDIA(508505)
235 GHATIYA MP-18-003-068-001/149-C
(SALAMATA) 		1718003068NRG24140220240336732 14/02/2024 hem Kunwar 1718003068WL033991 hem Kunwar 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 hemKunwar UCO BANK(607066)
236 GHATIYA MP-18-003-068-001/149-D
(SALAMATA) 		1718003068NRG24140220240336733 14/02/2024 joravar Singh 1718003068WL033991 joravar Singh 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 joravarSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
237 GHATIYA MP-18-003-068-001/150-C
(SALAMATA) 		1718003068NRG24140220240336736 14/02/2024 Pooja Kunwar 1718003068WL033991 Pooja Kunwar 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 PoojaKunwar STATE BANK OF INDIA(508548)
238 GHATIYA MP-18-003-068-001/152-B
(SALAMATA) 		1718003068NRG24140220240336741 14/02/2024 Bhavana Bai 1718003068WL033991 Bhavana Bai 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 BhavanaBai BANK OF INDIA(508505)
239 GHATIYA MP-18-003-068-001/154-C
(SALAMATA) 		1718003068NRG24140220240336743 14/02/2024 Narendra Singh 1718003068WL033991 Narendra Singh 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 NarendraSingh STATE BANK OF INDIA(508548)
240 GHATIYA MP-18-003-068-001/161
(SALAMATA) 		1718003068NRG24140220240336744 14/02/2024 hemkuvar 1718003068WL033991 hemkuvar 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 hemkuvar BANK OF INDIA(508505)
241 GHATIYA MP-18-003-068-001/161
(SALAMATA) 		1718003068NRG24140220240336745 14/02/2024 krisnapasingh 1718003068WL033991 krisnapasingh 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 krisnapasingh BANK OF INDIA(508505)
242 GHATIYA MP-18-003-068-001/165
(SALAMATA) 		1718003068NRG24140220240336746 14/02/2024 mukesh 1718003068WL033991 mukesh 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 mukesh BANK OF INDIA(508505)
243 GHATIYA MP-18-003-068-001/185-A
(SALAMATA) 		1718003068NRG24140220240336748 14/02/2024 visal 1718003068WL033991 visal 00048 BKID0009123 20 20 Processed 11/04/2024 273562096 visal UCO BANK(607066)
244 GHATIYA MP-18-003-068-001/198
(SALAMATA) 		1718003068NRG24140220240336749 14/02/2024 Maleksingh 1718003068WL033991 Maleksingh 00048 BKID0009123 20 20 Processed 11/04/2024 273562096 Maleksingh BANK OF INDIA(508505)
245 GHATIYA MP-18-003-068-001/30-A
(SALAMATA) 		1718003068NRG24140220240336751 14/02/2024 ramcandra 1718003068WL033991 ramcandra 00048 BKID0009123 20 20 Processed 11/04/2024 273562096 ramcandra BANK OF INDIA(508505)
246 GHATIYA MP-18-003-068-001/39-A
(SALAMATA) 		1718003068NRG24140220240336753 14/02/2024 Arjun Singh 1718003068WL033991 Arjun Singh 00048 BKID0009123 20 20 Processed 11/04/2024 273562096 ArjunSingh UCO BANK(607066)
247 GHATIYA MP-18-003-068-001/41
(SALAMATA) 		1718003068NRG24140220240336756 14/02/2024 SHER SINGH 1718003068WL033991 SHER SINGH 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 SHERSINGH BANK OF INDIA(508505)
248 GHATIYA MP-18-003-068-001/47
(SALAMATA) 		1718003068NRG24140220240336419 14/02/2024 balu 1718003068WL033977 balu 00048 BKID0009123 20 20 Processed 11/04/2024 273562096 balu BANK OF INDIA(508505)
249 GHATIYA MP-18-003-068-001/48
(SALAMATA) 		1718003068NRG24140220240336421 14/02/2024 BHAGWAN 1718003068WL033977 BHAGWAN 00048 BKID0009123 20 20 Processed 11/04/2024 273562096 BHAGWAN PUNJAB & SIND BANK(607087)
250 GHATIYA MP-18-003-068-001/5
(SALAMATA) 		1718003068NRG24140220240336422 14/02/2024 manjubai 1718003068WL033977 manjubai 00048 BKID0009123 20 20 Processed 11/04/2024 273562096 manjubai BANK OF INDIA(508505)
251 GHATIYA MP-18-003-068-001/54-B
(SALAMATA) 		1718003068NRG24140220240336423 14/02/2024 Vijey 1718003068WL033977 Vijey 00048 BKID0009123 20 20 Processed 11/04/2024 273562096 Vijey PUNJAB NATIONAL BANK(508568)
252 GHATIYA MP-18-003-068-001/57
(SALAMATA) 		1718003068NRG24140220240336425 14/02/2024 MANGILAL 1718003068WL033977 MANGILAL 00048 BKID0009123 20 20 Processed 11/04/2024 273562096 MANGILAL AIRTEL PAYMENTS BANK LIMITED(990288)
253 GHATIYA MP-18-003-068-001/71
(SALAMATA) 		1718003068NRG24140220240336427 14/02/2024 rupkuvar 1718003068WL033977 rupkuvar 00048 BKID0009123 20 20 Processed 11/04/2024 273562096 rupkuvar NARMADA JHABUA GRAMIN BANK(508515)
254 GHATIYA MP-18-003-068-001/87
(SALAMATA) 		1718003068NRG24140220240336428 14/02/2024 RAKESH 1718003068WL033977 RAKESH 00048 BKID0009123 20 20 Processed 11/04/2024 273562096 RAKESH UCO BANK(607066)
255 GHATIYA MP-18-003-068-001/94-A
(SALAMATA) 		1718003068NRG24140220240336430 14/02/2024 Madan Singh 1718003068WL033977 Madan Singh 00048 BKID0009123 20 20 Processed 11/04/2024 273562096 MadanSingh NARMADA JHABUA GRAMIN BANK(508515)
256 GHATIYA MP-18-003-068-002/116
(SALAMATA) 		1718003068NRG24140220240336759 14/02/2024 darbarsingh 1718003068WL033991 darbarsingh 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 darbarsingh BANK OF INDIA(508505)
257 GHATIYA MP-18-003-068-002/18
(SALAMATA) 		1718003068NRG24140220240336760 14/02/2024 kaluram 1718003068WL033991 kaluram 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 kaluram BANK OF INDIA(508505)
258 GHATIYA MP-18-003-068-002/20
(SALAMATA) 		1718003068NRG24140220240336761 14/02/2024 rahul 1718003068WL033991 rahul 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 rahul BANK OF INDIA(508505)
259 GHATIYA MP-18-003-068-002/21
(SALAMATA) 		1718003068NRG24140220240336763 14/02/2024 gokulji 1718003068WL033991 gokulji 00048 BKID0009123 25 25 Processed 11/04/2024 273562096 gokulji BANK OF INDIA(508505)
260 GHATIYA MP-18-003-068-002/22
(SALAMATA) 		1718003068NRG24140220240336764 14/02/2024 sachin 1718003068WL033991 sachin 00048 BKID0009123 25 25 Processed 11/04/2024 273562096 sachin BANK OF INDIA(508505)
261 GHATIYA MP-18-003-068-002/26-A
(SALAMATA) 		1718003068NRG24140220240336765 14/02/2024 Devkarn 1718003068WL033991 Devkarn 00048 BKID0009123 25 25 Processed 11/04/2024 273562096 Devkarn BANK OF INDIA(508505)
262 GHATIYA MP-18-003-068-002/34
(SALAMATA) 		1718003068NRG24140220240336766 14/02/2024 ramnarayn 1718003068WL033991 ramnarayn 00048 BKID0009123 25 25 Processed 11/04/2024 273562096 ramnarayn BANK OF INDIA(508505)
263 GHATIYA MP-18-003-068-002/45-A
(SALAMATA) 		1718003068NRG24140220240336767 14/02/2024 Ramesh 1718003068WL033991 Ramesh 00048 BKID0009123 25 25 Processed 11/04/2024 273562096 Ramesh BANK OF INDIA(508505)
264 GHATIYA MP-18-003-068-002/46
(SALAMATA) 		1718003068NRG24140220240336768 14/02/2024 manubai 1718003068WL033991 manubai 00048 BKID0009123 25 25 Processed 11/04/2024 273562096 manubai BANK OF INDIA(508505)
265 GHATIYA MP-18-003-068-002/47-B
(SALAMATA) 		1718003068NRG24140220240336769 14/02/2024 saritabai 1718003068WL033991 saritabai 00048 BKID0009123 25 25 Processed 11/04/2024 273562096 saritabai FINO PAYMENTS BANK LTD(608001)
266 GHATIYA MP-18-003-068-002/78-A
(SALAMATA) 		1718003068NRG24140220240336773 14/02/2024 narendrasingh 1718003068WL033991 narendrasingh 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 narendrasingh BANK OF INDIA(508505)
267 GHATIYA MP-18-003-068-002/84
(SALAMATA) 		1718003068NRG24140220240336774 14/02/2024 ishawarsingh 1718003068WL033991 ishawarsingh 00048 BKID0009123 30 30 Processed 11/04/2024 273562096 ishawarsingh BANK OF INDIA(508505)
SubTotal 66679 66679
268 GHATIYA MP-18-003-004-001/20-A
(GUDHA) 		1718003000NRG24140220240337770 14/02/2024 padam 1718003WL034051 padam 00048 BKID0009126 60 60 Processed 11/04/2024 273562096 padam NARMADA JHABUA GRAMIN BANK(508515)
269 GHATIYA MP-18-003-008-001/156
(DHULMAHU) 		1718003008NRG24140220240336383 14/02/2024 Hariram 1718003008WL033974 Hariram 00048 BKID0009126 60 60 Processed 11/04/2024 273562096 Hariram BANK OF INDIA(508505)
270 GHATIYA MP-18-003-008-001/210-A
(DHULMAHU) 		1718003008NRG24140220240336386 14/02/2024 Rakesh 1718003008WL033974 Rakesh 00048 BKID0009126 60 60 Processed 11/04/2024 273562096 Rakesh IDFC BANK LIMITED(608117)
271 GHATIYA MP-18-003-008-001/210-B
(DHULMAHU) 		1718003008NRG24140220240336387 14/02/2024 Rameshwar 1718003008WL033974 Rameshwar 00048 BKID0009126 60 60 Processed 11/04/2024 273562096 Rameshwar PUNJAB NATIONAL BANK(508568)
272 GHATIYA MP-18-003-010-001/105
(KHALANA) 		1718003000NRG24140220240337788 14/02/2024 sheru 1718003WL034054 sheru 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 sheru BANK OF INDIA(508505)
273 GHATIYA MP-18-003-010-001/107
(KHALANA) 		1718003000NRG24140220240337789 14/02/2024 smeenabee 1718003WL034054 smeenabee 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 smeenabee FINO PAYMENTS BANK LTD(608001)
274 GHATIYA MP-18-003-010-001/147
(KHALANA) 		1718003000NRG24140220240337791 14/02/2024 TEJARAM 1718003WL034054 TEJARAM 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 TEJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 GHATIYA MP-18-003-010-001/147
(KHALANA) 		1718003000NRG24140220240337790 14/02/2024 TEJARAM 1718003WL034054 TEJARAM 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 TEJARAM BANK OF INDIA(508505)
276 GHATIYA MP-18-003-010-001/153-D
(KHALANA) 		1718003000NRG24140220240337792 14/02/2024 RAIS KHA 1718003WL034054 RAIS KHA 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 RAISKHA BANK OF INDIA(508505)
277 GHATIYA MP-18-003-010-001/153-D
(KHALANA) 		1718003000NRG24140220240337793 14/02/2024 shahrukh 1718003WL034054 shahrukh 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 shahrukh BANK OF INDIA(508505)
278 GHATIYA MP-18-003-010-001/169
(KHALANA) 		1718003000NRG24140220240337794 14/02/2024 RAFIQ 1718003WL034054 RAFIQ 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 RAFIQ BANK OF INDIA(508505)
279 GHATIYA MP-18-003-010-001/17-D
(KHALANA) 		1718003000NRG24140220240337796 14/02/2024 jabir shah 1718003WL034054 jabir shah 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 jabirshah BANK OF INDIA(508505)
280 GHATIYA MP-18-003-010-001/173
(KHALANA) 		1718003000NRG24140220240337797 14/02/2024 BABUKHA 1718003WL034054 BABUKHA 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 BABUKHA BANK OF INDIA(508505)
281 GHATIYA MP-18-003-010-001/175
(KHALANA) 		1718003000NRG24140220240337798 14/02/2024 ASHRAF KHA 1718003WL034054 ASHRAF KHA 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 ASHRAFKHA BANK OF INDIA(508505)
282 GHATIYA MP-18-003-010-001/181
(KHALANA) 		1718003000NRG24140220240337799 14/02/2024 YUNUS KHA 1718003WL034054 YUNUS KHA 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 YUNUSKHA BANK OF INDIA(508505)
283 GHATIYA MP-18-003-010-001/188
(KHALANA) 		1718003000NRG24140220240337800 14/02/2024 SALIM 1718003WL034054 SALIM 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 SALIM BANK OF INDIA(508505)
284 GHATIYA MP-18-003-010-001/196
(KHALANA) 		1718003000NRG24140220240337801 14/02/2024 IKBAL 1718003WL034054 IKBAL 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 IKBAL NARMADA JHABUA GRAMIN BANK(508515)
285 GHATIYA MP-18-003-010-001/215-D
(KHALANA) 		1718003000NRG24140220240337803 14/02/2024 LATIF 1718003WL034054 LATIF 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 LATIF BANK OF INDIA(508505)
286 GHATIYA MP-18-003-010-001/217-D
(KHALANA) 		1718003000NRG24140220240337804 14/02/2024 saddam Sha 1718003WL034054 saddam Sha 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 saddamSha BANK OF INDIA(508505)
287 GHATIYA MP-18-003-010-001/224-D
(KHALANA) 		1718003000NRG24140220240337805 14/02/2024 shabana 1718003WL034054 shabana 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 shabana BANK OF INDIA(508505)
288 GHATIYA MP-18-003-010-001/243
(KHALANA) 		1718003000NRG24140220240337807 14/02/2024 israil 1718003WL034054 israil 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 israil BANK OF INDIA(508505)
289 GHATIYA MP-18-003-010-001/27
(KHALANA) 		1718003000NRG24140220240337808 14/02/2024 Jujhar 1718003WL034054 Jujhar 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 Jujhar BANK OF INDIA(508505)
290 GHATIYA MP-18-003-010-001/287
(KHALANA) 		1718003000NRG24140220240337809 14/02/2024 iqbal khan 1718003WL034054 iqbal khan 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 iqbalkhan BANK OF INDIA(508505)
291 GHATIYA MP-18-003-010-001/29
(KHALANA) 		1718003000NRG24140220240337811 14/02/2024 kamla bai 1718003WL034054 kamla bai 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 kamlabai BANK OF INDIA(508505)
292 GHATIYA MP-18-003-010-001/29
(KHALANA) 		1718003000NRG24140220240337810 14/02/2024 SHAHJAD KHA 1718003WL034054 SHAHJAD KHA 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 SHAHJADKHA BANK OF INDIA(508505)
293 GHATIYA MP-18-003-010-001/312
(KHALANA) 		1718003000NRG24140220240337813 14/02/2024 Aajam 1718003WL034054 Aajam 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 Aajam BANK OF INDIA(508505)
294 GHATIYA MP-18-003-010-001/46
(KHALANA) 		1718003000NRG24140220240337814 14/02/2024 ganga bai 1718003WL034054 ganga bai 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 gangabai BANK OF INDIA(508505)
295 GHATIYA MP-18-003-010-001/46
(KHALANA) 		1718003000NRG24140220240337816 14/02/2024 lalita bai 1718003WL034054 lalita bai 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 lalitabai BANK OF INDIA(508505)
296 GHATIYA MP-18-003-010-001/46
(KHALANA) 		1718003000NRG24140220240337815 14/02/2024 sima bai 1718003WL034054 sima bai 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 simabai BANK OF INDIA(508505)
297 GHATIYA MP-18-003-010-001/47
(KHALANA) 		1718003000NRG24140220240337817 14/02/2024 LILA BAI 1718003WL034054 LILA BAI 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 LILABAI BANK OF INDIA(508505)
298 GHATIYA MP-18-003-010-001/47
(KHALANA) 		1718003000NRG24140220240337818 14/02/2024 VINOD 1718003WL034054 VINOD 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 VINOD BANK OF INDIA(508505)
299 GHATIYA MP-18-003-010-001/68
(KHALANA) 		1718003000NRG24140220240337820 14/02/2024 Sartaj bee 1718003WL034054 Sartaj bee 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 Sartajbee BANK OF INDIA(508505)
300 GHATIYA MP-18-003-010-001/68
(KHALANA) 		1718003000NRG24140220240337819 14/02/2024 shakil 1718003WL034054 shakil 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 shakil BANK OF INDIA(508505)
301 GHATIYA MP-18-003-010-001/70
(KHALANA) 		1718003000NRG24140220240337821 14/02/2024 Ishver 1718003WL034054 Ishver 00048 BKID0009126 663 663 Processed 11/04/2024 273562096 Ishver BANK OF INDIA(508505)
302 GHATIYA MP-18-003-010-001/70
(KHALANA) 		1718003000NRG24140220240337822 14/02/2024 krashnabai 1718003WL034054 krashnabai 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 krashnabai BANK OF INDIA(508505)
303 GHATIYA MP-18-003-010-001/71
(KHALANA) 		1718003000NRG24140220240337823 14/02/2024 VALIMOHMAD 1718003WL034054 VALIMOHMAD 00048 BKID0009126 3 3 Processed 11/04/2024 273562096 VALIMOHMAD NARMADA JHABUA GRAMIN BANK(508515)
304 GHATIYA MP-18-003-036-001/110-A
(CHAKRAWADA) 		1718003000NRG24140220240337393 14/02/2024 madan 1718003WL034031 madan 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 madan BANK OF INDIA(508505)
305 GHATIYA MP-18-003-036-001/130-B
(CHAKRAWADA) 		1718003000NRG24140220240337395 14/02/2024 bharat das 1718003WL034031 bharat das 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 bharatdas INDIA POST PAYMENTS BANK LIMITED(508528)
306 GHATIYA MP-18-003-036-001/154-A
(CHAKRAWADA) 		1718003000NRG24140220240337399 14/02/2024 rekhabai 1718003WL034031 rekhabai 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 rekhabai BANK OF INDIA(508505)
307 GHATIYA MP-18-003-036-001/160
(CHAKRAWADA) 		1718003000NRG24140220240337400 14/02/2024 kamal 1718003WL034031 kamal 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 kamal BANK OF INDIA(508505)
308 GHATIYA MP-18-003-036-001/18
(CHAKRAWADA) 		1718003000NRG24140220240337401 14/02/2024 dayaram 1718003WL034031 dayaram 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 dayaram BANK OF INDIA(508505)
309 GHATIYA MP-18-003-036-001/208-A
(CHAKRAWADA) 		1718003000NRG24140220240337405 14/02/2024 nrendra 1718003WL034031 nrendra 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 nrendra BANK OF INDIA(508505)
310 GHATIYA MP-18-003-036-001/21-A
(CHAKRAWADA) 		1718003000NRG24140220240337407 14/02/2024 ramchandra 1718003WL034031 ramchandra 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 ramchandra BANK OF INDIA(508505)
311 GHATIYA MP-18-003-036-001/21-B
(CHAKRAWADA) 		1718003000NRG24140220240337408 14/02/2024 arun 1718003WL034031 arun 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 arun BANK OF INDIA(508505)
312 GHATIYA MP-18-003-036-001/26
(CHAKRAWADA) 		1718003000NRG24140220240337413 14/02/2024 damodar 1718003WL034031 damodar 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 damodar BANK OF INDIA(508505)
313 GHATIYA MP-18-003-036-001/292
(CHAKRAWADA) 		1718003000NRG24140220240337418 14/02/2024 amrat lal 1718003WL034031 amrat lal 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 amratlal INDIAN BANK(607105)
314 GHATIYA MP-18-003-036-001/326
(CHAKRAWADA) 		1718003000NRG24140220240337423 14/02/2024 mamta 1718003WL034031 mamta 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
315 GHATIYA MP-18-003-036-001/327
(CHAKRAWADA) 		1718003000NRG24140220240337424 14/02/2024 jankilal 1718003WL034031 jankilal 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
316 GHATIYA MP-18-003-036-001/71
(CHAKRAWADA) 		1718003000NRG24140220240337426 14/02/2024 bhagvanta 1718003WL034031 bhagvanta 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 bhagvanta BANK OF INDIA(508505)
317 GHATIYA MP-18-003-036-001/71
(CHAKRAWADA) 		1718003000NRG24140220240337425 14/02/2024 SUKRAM 1718003WL034031 SUKRAM 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 SUKRAM BANK OF INDIA(508505)
318 GHATIYA MP-18-003-036-001/71-B
(CHAKRAWADA) 		1718003000NRG24140220240337427 14/02/2024 rajaram 1718003WL034031 rajaram 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 rajaram AU SMALL FINANCE BANK LTD(608088)
319 GHATIYA MP-18-003-036-001/82-B
(CHAKRAWADA) 		1718003000NRG24140220240337429 14/02/2024 ramlal 1718003WL034031 ramlal 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
320 GHATIYA MP-18-003-036-001/95-A
(CHAKRAWADA) 		1718003000NRG24140220240337430 14/02/2024 shyamubai 1718003WL034031 shyamubai 00048 BKID0009126 2652 2652 Processed 11/04/2024 273562096 shyamubai BANK OF INDIA(508505)
321 GHATIYA MP-18-003-055-001/1229-A
(UJJAINIYA) 		1718003055NRG24140220240337477 14/02/2024 shyam singh 1718003055WL034033 shyam singh 00048 BKID0009126 1326 1326 Processed 11/04/2024 273562096 shyamsingh BANK OF INDIA(508505)
322 GHATIYA MP-18-003-055-001/430
(UJJAINIYA) 		1718003055NRG24140220240337497 14/02/2024 MADANLAL 1718003055WL034033 MADANLAL 00048 BKID0009126 1326 1326 Processed 11/04/2024 273562096 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 GHATIYA MP-18-003-059-001/1-A
(DHANDA BHALLA) 		1718003000NRG24140220240336907 14/02/2024 Bhverlal 1718003WL033999 Bhverlal 00048 BKID0009126 1547 1547 Processed 11/04/2024 273562096 Bhverlal BANK OF INDIA(508505)
324 GHATIYA MP-18-003-059-001/1-A
(DHANDA BHALLA) 		1718003000NRG24140220240336908 14/02/2024 Kapil 1718003WL033999 Kapil 00048 BKID0009126 1768 1768 Processed 11/04/2024 273562096 Kapil BANK OF INDIA(508505)
325 GHATIYA MP-18-003-059-001/175
(DHANDA BHALLA) 		1718003000NRG24140220240336912 14/02/2024 Jitendra 1718003WL033999 Jitendra 00048 BKID0009126 1768 1768 Processed 11/04/2024 273562096 Jitendra BANK OF INDIA(508505)
326 GHATIYA MP-18-003-059-001/175
(DHANDA BHALLA) 		1718003000NRG24140220240336913 14/02/2024 rajendra 1718003WL033999 rajendra 00048 BKID0009126 1768 1768 Processed 11/04/2024 273562096 rajendra BANK OF BARODA(606985)
327 GHATIYA MP-18-003-059-001/178
(DHANDA BHALLA) 		1718003000NRG24140220240336914 14/02/2024 JIVAN 1718003WL033999 JIVAN 00048 BKID0009126 1768 1768 Processed 11/04/2024 273562096 JIVAN BANK OF INDIA(508505)
328 GHATIYA MP-18-003-059-001/23
(DHANDA BHALLA) 		1718003000NRG24140220240336916 14/02/2024 Lilabai 1718003WL033999 Lilabai 00048 BKID0009126 1768 1768 Processed 11/04/2024 273562096 Lilabai BANK OF INDIA(508505)
329 GHATIYA MP-18-003-059-001/23
(DHANDA BHALLA) 		1718003000NRG24140220240336917 14/02/2024 murlee 1718003WL033999 murlee 00048 BKID0009126 1547 1547 Processed 11/04/2024 273562096 murlee BANK OF BARODA(606985)
330 GHATIYA MP-18-003-063-001/1024
(KAMED) 		1718003000NRG24140220240337740 14/02/2024 Rohit 1718003WL034050 Rohit 00048 BKID0009126 1547 1547 Processed 11/04/2024 273562096 Rohit BANK OF INDIA(508505)
331 GHATIYA MP-18-003-063-001/999
(KAMED) 		1718003000NRG24140220240337717 14/02/2024 Rajesh 1718003WL034048 Rajesh 00048 BKID0009126 900 900 Processed 11/04/2024 273562096 Rajesh BANK OF INDIA(508505)
SubTotal 73673 73673
332 GHATIYA MP-18-003-016-001/1723
(PANBIHAR) 		1718003016NRG24140220240337144 14/02/2024 Babu 1718003016WL034009 Babu 00048 BKID0009127 1326 1326 Processed 11/04/2024 273562096 Babu JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
333 GHATIYA MP-18-003-016-001/2164
(PANBIHAR) 		1718003016NRG24140220240337146 14/02/2024 Rekha bai 1718003016WL034009 Rekha bai 00048 BKID0009127 1326 1326 Processed 11/04/2024 273562096 Rekhabai BANK OF INDIA(508505)
334 GHATIYA MP-18-003-030-001/122
(SANKARPUR) 		1718003030NRG24140220240336248 14/02/2024 MANJU BAI 1718003030WL033962 MANJU BAI 00048 BKID0009127 50 50 Processed 11/04/2024 273562096 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 GHATIYA MP-18-003-030-001/122
(SANKARPUR) 		1718003030NRG24140220240336247 14/02/2024 punam chandra 1718003030WL033962 punam chandra 00048 BKID0009127 50 50 Processed 11/04/2024 273562096 punamchandra BANK OF INDIA(508505)
336 GHATIYA MP-18-003-030-001/127
(SANKARPUR) 		1718003030NRG24140220240336249 14/02/2024 BHERU LAL 1718003030WL033962 BHERU LAL 00048 BKID0009127 50 50 Processed 11/04/2024 273562096 BHERULAL BANK OF INDIA(508505)
337 GHATIYA MP-18-003-030-001/15
(SANKARPUR) 		1718003030NRG24140220240336251 14/02/2024 MUKESH 1718003030WL033962 MUKESH 00048 BKID0009127 1105 1105 Processed 11/04/2024 273562096 MUKESH STATE BANK OF INDIA(508548)
338 GHATIYA MP-18-003-030-001/151
(SANKARPUR) 		1718003030NRG24140220240336252 14/02/2024 BABULAL 1718003030WL033962 BABULAL 00048 BKID0009127 1105 1105 Processed 11/04/2024 273562096 BABULAL BANK OF INDIA(508505)
339 GHATIYA MP-18-003-030-001/158
(SANKARPUR) 		1718003030NRG24140220240336253 14/02/2024 chaganlal 1718003030WL033962 chaganlal 00048 BKID0009127 1105 1105 Processed 11/04/2024 273562096 chaganlal BANK OF INDIA(508505)
340 GHATIYA MP-18-003-030-001/247-A
(SANKARPUR) 		1718003030NRG24140220240336254 14/02/2024 Rahul 1718003030WL033962 Rahul 00048 BKID0009127 50 50 Processed 11/04/2024 273562096 Rahul BANK OF INDIA(508505)
341 GHATIYA MP-18-003-030-001/47-A
(SANKARPUR) 		1718003030NRG24140220240336256 14/02/2024 Nilesh bairagi 1718003030WL033962 Nilesh bairagi 00048 BKID0009127 50 50 Processed 11/04/2024 273562096 Nileshbairagi FINO PAYMENTS BANK LTD(608001)
342 GHATIYA MP-18-003-030-001/47-A
(SANKARPUR) 		1718003030NRG24140220240336255 14/02/2024 Sohana Bai 1718003030WL033962 Sohana Bai 00048 BKID0009127 50 50 Processed 11/04/2024 273562096 SohanaBai BANK OF INDIA(508505)
343 GHATIYA MP-18-003-030-001/9
(SANKARPUR) 		1718003030NRG24140220240336257 14/02/2024 KALAA BAI 1718003030WL033962 KALAA BAI 00048 BKID0009127 40 40 Processed 11/04/2024 273562096 KALAABAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 GHATIYA MP-18-003-030-002/12
(SANKARPUR) 		1718003030NRG24140220240337498 14/02/2024 Teju bai 1718003030WL034034 Teju bai 00048 BKID0009127 1326 1326 Processed 11/04/2024 273562096 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
345 GHATIYA MP-18-003-030-002/194-B
(SANKARPUR) 		1718003030NRG24140220240336259 14/02/2024 Santosh Parihar 1718003030WL033962 Santosh Parihar 00048 BKID0009127 50 50 Processed 11/04/2024 273562096 SantoshParihar BANK OF INDIA(508505)
346 GHATIYA MP-18-003-030-002/238-A
(SANKARPUR) 		1718003030NRG24140220240336261 14/02/2024 Kelash 1718003030WL033962 Kelash 00048 BKID0009127 30 30 Processed 11/04/2024 273562096 Kelash UCO BANK(607066)
347 GHATIYA MP-18-003-030-002/272
(SANKARPUR) 		1718003030NRG24140220240336266 14/02/2024 Kailash 1718003030WL033962 Kailash 00048 BKID0009127 50 50 Processed 11/04/2024 273562096 Kailash BANK OF INDIA(508505)
348 GHATIYA MP-18-003-030-002/314
(SANKARPUR) 		1718003030NRG24140220240336267 14/02/2024 Indar Anjana 1718003030WL033962 Indar Anjana 00048 BKID0009127 50 50 Processed 11/04/2024 273562096 IndarAnjana BANK OF INDIA(508505)
349 GHATIYA MP-18-003-030-002/33
(SANKARPUR) 		1718003030NRG24140220240336268 14/02/2024 bapu 1718003030WL033962 bapu 00048 BKID0009127 50 50 Processed 11/04/2024 273562096 bapu BANK OF INDIA(508505)
350 GHATIYA MP-18-003-030-002/4
(SANKARPUR) 		1718003030NRG24140220240336269 14/02/2024 Mena bai 1718003030WL033962 Mena bai 00048 BKID0009127 50 50 Processed 11/04/2024 273562096 Menabai BANK OF INDIA(508505)
351 GHATIYA MP-18-003-030-002/86
(SANKARPUR) 		1718003030NRG24140220240336272 14/02/2024 jagdish 1718003030WL033962 jagdish 00048 BKID0009127 50 50 Processed 11/04/2024 273562096 jagdish BANK OF INDIA(508505)
SubTotal 7963 7963
352 GHATIYA MP-18-003-023-001/111-A
(SILODARAWAL) 		1718003023NRG24140220240337261 14/02/2024 Sanjay sen 1718003023WL034019 Sanjay sen 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 Sanjaysen BANK OF INDIA(508505)
353 GHATIYA MP-18-003-023-001/111-A
(SILODARAWAL) 		1718003023NRG24140220240337260 14/02/2024 Shanta 1718003023WL034019 Shanta 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 Shanta BANK OF INDIA(508505)
354 GHATIYA MP-18-003-023-001/192
(SILODARAWAL) 		1718003023NRG24140220240337269 14/02/2024 Sayar Bai 1718003023WL034019 Sayar Bai 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 SayarBai BANK OF INDIA(508505)
355 GHATIYA MP-18-003-023-001/38-A
(SILODARAWAL) 		1718003023NRG24140220240337274 14/02/2024 Tushar 1718003023WL034019 Tushar 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 Tushar BANK OF INDIA(508505)
356 GHATIYA MP-18-003-023-001/411
(SILODARAWAL) 		1718003023NRG24140220240337276 14/02/2024 ajay 1718003023WL034019 ajay 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 ajay BANK OF INDIA(508505)
357 GHATIYA MP-18-003-023-001/411
(SILODARAWAL) 		1718003023NRG24140220240337277 14/02/2024 reena 1718003023WL034019 reena 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 reena BANK OF INDIA(508505)
358 GHATIYA MP-18-003-023-001/47
(SILODARAWAL) 		1718003023NRG24140220240337280 14/02/2024 nirmala 1718003023WL034019 nirmala 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 nirmala BANK OF INDIA(508505)
359 GHATIYA MP-18-003-023-001/56
(SILODARAWAL) 		1718003023NRG24140220240337283 14/02/2024 Bagdiram 1718003023WL034019 Bagdiram 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 Bagdiram BANK OF INDIA(508505)
360 GHATIYA MP-18-003-023-001/65
(SILODARAWAL) 		1718003023NRG24140220240337286 14/02/2024 Jagdish 1718003023WL034019 Jagdish 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 Jagdish BANK OF INDIA(508505)
361 GHATIYA MP-18-003-023-002/161-A
(SILODARAWAL) 		1718003023NRG24140220240337290 14/02/2024 jayesh 1718003023WL034019 jayesh 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 jayesh INDIA POST PAYMENTS BANK LIMITED(508528)
362 GHATIYA MP-18-003-023-002/27
(SILODARAWAL) 		1718003023NRG24140220240337292 14/02/2024 Nagulal 1718003023WL034019 Nagulal 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 Nagulal NARMADA JHABUA GRAMIN BANK(508515)
363 GHATIYA MP-18-003-023-003/100-B
(SILODARAWAL) 		1718003023NRG24140220240337295 14/02/2024 Arjun 1718003023WL034019 Arjun 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 Arjun BANK OF INDIA(508505)
364 GHATIYA MP-18-003-023-003/146
(SILODARAWAL) 		1718003023NRG24140220240337296 14/02/2024 Papu 1718003023WL034019 Papu 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 Papu HDFC BANK LTD(607152)
365 GHATIYA MP-18-003-023-003/20-A
(SILODARAWAL) 		1718003023NRG24140220240337299 14/02/2024 dipak 1718003023WL034019 dipak 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 dipak BANK OF INDIA(508505)
366 GHATIYA MP-18-003-023-003/20-A
(SILODARAWAL) 		1718003023NRG24140220240337298 14/02/2024 SAKUN 1718003023WL034019 SAKUN 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
367 GHATIYA MP-18-003-023-003/27-A
(SILODARAWAL) 		1718003023NRG24140220240337301 14/02/2024 SUNIL 1718003023WL034019 SUNIL 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 SUNIL BANK OF INDIA(508505)
368 GHATIYA MP-18-003-023-003/50
(SILODARAWAL) 		1718003023NRG24140220240337304 14/02/2024 prem bai kaniram 1718003023WL034019 prem bai kaniram 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 prembaikaniram INDIA POST PAYMENTS BANK LIMITED(508528)
369 GHATIYA MP-18-003-023-003/6-A
(SILODARAWAL) 		1718003023NRG24140220240337305 14/02/2024 CHANDAR 1718003023WL034019 CHANDAR 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 CHANDAR BANK OF BARODA(606985)
370 GHATIYA MP-18-003-023-003/6-B
(SILODARAWAL) 		1718003023NRG24140220240337306 14/02/2024 Ankit 1718003023WL034019 Ankit 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 Ankit BANK OF INDIA(508505)
371 GHATIYA MP-18-003-023-003/64
(SILODARAWAL) 		1718003023NRG24140220240337308 14/02/2024 jani bai mayaram 1718003023WL034019 jani bai mayaram 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 janibaimayaram NARMADA JHABUA GRAMIN BANK(508515)
372 GHATIYA MP-18-003-023-003/67-A
(SILODARAWAL) 		1718003023NRG24140220240337309 14/02/2024 SATYANARAYAN 1718003023WL034019 SATYANARAYAN 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 SATYANARAYAN BANK OF INDIA(508505)
373 GHATIYA MP-18-003-023-003/67-B
(SILODARAWAL) 		1718003023NRG24140220240337311 14/02/2024 VINOD 1718003023WL034019 VINOD 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 VINOD BANK OF INDIA(508505)
374 GHATIYA MP-18-003-023-003/72
(SILODARAWAL) 		1718003023NRG24140220240337314 14/02/2024 dhapu 1718003023WL034019 dhapu 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 dhapu NARMADA JHABUA GRAMIN BANK(508515)
375 GHATIYA MP-18-003-023-003/72
(SILODARAWAL) 		1718003023NRG24140220240337313 14/02/2024 Mohan Lal 1718003023WL034019 Mohan Lal 00048 BKID0009134 55 55 Processed 11/04/2024 273562096 MohanLal BANK OF INDIA(508505)
376 GHATIYA MP-18-003-023-003/84-B
(SILODARAWAL) 		1718003023NRG24140220240337316 14/02/2024 rohit 1718003023WL034019 rohit 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 rohit BANK OF INDIA(508505)
377 GHATIYA MP-18-003-023-003/86-A
(SILODARAWAL) 		1718003023NRG24140220240337319 14/02/2024 Prahlad 1718003023WL034019 Prahlad 00048 BKID0009134 60 60 Processed 11/04/2024 273562096 Prahlad BANK OF INDIA(508505)
SubTotal 1555 1555
378 GHATIYA MP-18-003-023-001/416
(SILODARAWAL) 		1718003023NRG24140220240337278 14/02/2024 bulbul 1718003023WL034019 bulbul 00048 BKID0009137 60 60 Processed 11/04/2024 273562096 bulbul BANK OF INDIA(508505)
SubTotal 60 60
379 GHATIYA MP-18-003-017-002/161
(JAYRAMPURA) 		1718003017NRG24140220240337616 14/02/2024 Farjana Bi 1718003017WL034039 Farjana Bi 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 FarjanaBi BANK OF INDIA(508505)
380 GHATIYA MP-18-003-022-001/88-B
(KALIYADEH) 		1718003022NRG24140220240337473 14/02/2024 sonabai 1718003022WL034032 sonabai 00048 BKID0009138 2652 2652 Processed 11/04/2024 273562096 sonabai RATNAKAR BANK(607393)
381 GHATIYA MP-18-003-030-001/127
(SANKARPUR) 		1718003030NRG24140220240336250 14/02/2024 Hemlata 1718003030WL033962 Hemlata 00048 BKID0009138 50 50 Processed 11/04/2024 273562096 Hemlata BANK OF INDIA(508505)
382 GHATIYA MP-18-003-030-002/238-A
(SANKARPUR) 		1718003030NRG24140220240336262 14/02/2024 Gatta bai 1718003030WL033962 Gatta bai 00048 BKID0009138 40 40 Processed 11/04/2024 273562096 Gattabai INDIA POST PAYMENTS BANK LIMITED(508528)
383 GHATIYA MP-18-003-030-002/247-A
(SANKARPUR) 		1718003030NRG24140220240336263 14/02/2024 krashna bai 1718003030WL033962 krashna bai 00048 BKID0009138 50 50 Processed 11/04/2024 273562096 krashnabai BANK OF INDIA(508505)
384 GHATIYA MP-18-003-030-002/255-A
(SANKARPUR) 		1718003030NRG24140220240336265 14/02/2024 sardabai 1718003030WL033962 sardabai 00048 BKID0009138 50 50 Processed 11/04/2024 273562096 sardabai BANK OF INDIA(508505)
385 GHATIYA MP-18-003-030-002/82-A
(SANKARPUR) 		1718003030NRG24140220240336270 14/02/2024 awanta bai 1718003030WL033962 awanta bai 00048 BKID0009138 50 50 Processed 11/04/2024 273562096 awantabai BANK OF INDIA(508505)
386 GHATIYA MP-18-003-055-001/1505-B
(UJJAINIYA) 		1718003055NRG24140220240337478 14/02/2024 Manohar singh 1718003055WL034033 Manohar singh 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 GHATIYA MP-18-003-063-001/1003
(KAMED) 		1718003000NRG24140220240337726 14/02/2024 Manoj 1718003WL034050 Manoj 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 Manoj STATE BANK OF INDIA(508548)
388 GHATIYA MP-18-003-063-001/1004
(KAMED) 		1718003000NRG24140220240337727 14/02/2024 Pappi bai 1718003WL034050 Pappi bai 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 Pappibai BANK OF INDIA(508505)
389 GHATIYA MP-18-003-063-001/1006
(KAMED) 		1718003000NRG24140220240337729 14/02/2024 soniya 1718003WL034050 soniya 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 soniya BANK OF INDIA(508505)
390 GHATIYA MP-18-003-063-001/1007
(KAMED) 		1718003000NRG24140220240337730 14/02/2024 Rina bai 1718003WL034050 Rina bai 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 Rinabai BANK OF INDIA(508505)
391 GHATIYA MP-18-003-063-001/1009
(KAMED) 		1718003000NRG24140220240337732 14/02/2024 kalpna 1718003WL034050 kalpna 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
392 GHATIYA MP-18-003-063-001/1010
(KAMED) 		1718003000NRG24140220240337733 14/02/2024 mamta 1718003WL034050 mamta 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 mamta BANK OF INDIA(508505)
393 GHATIYA MP-18-003-063-001/1014
(KAMED) 		1718003000NRG24140220240337734 14/02/2024 Dev bai 1718003WL034050 Dev bai 00048 BKID0009138 1547 1547 Processed 11/04/2024 273562096 Devbai BANK OF INDIA(508505)
394 GHATIYA MP-18-003-063-001/1016
(KAMED) 		1718003000NRG24140220240337736 14/02/2024 Shayra bi 1718003WL034050 Shayra bi 00048 BKID0009138 1547 1547 Processed 11/04/2024 273562096 Shayrabi BANK OF INDIA(508505)
395 GHATIYA MP-18-003-063-001/1017
(KAMED) 		1718003000NRG24140220240337737 14/02/2024 Shantosh bai 1718003WL034050 Shantosh bai 00048 BKID0009138 1547 1547 Processed 11/04/2024 273562096 Shantoshbai BANK OF INDIA(508505)
396 GHATIYA MP-18-003-063-001/1019
(KAMED) 		1718003000NRG24140220240337739 14/02/2024 Arti 1718003WL034050 Arti 00048 BKID0009138 1547 1547 Processed 11/04/2024 273562096 Arti BANK OF INDIA(508505)
397 GHATIYA MP-18-003-063-001/1027
(KAMED) 		1718003000NRG24140220240337741 14/02/2024 Manjo kevat 1718003WL034050 Manjo kevat 00048 BKID0009138 1547 1547 Processed 11/04/2024 273562096 Manjokevat BANK OF INDIA(508505)
398 GHATIYA MP-18-003-063-001/1031
(KAMED) 		1718003000NRG24140220240337743 14/02/2024 Rakesh 1718003WL034050 Rakesh 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 Rakesh BANK OF INDIA(508505)
399 GHATIYA MP-18-003-063-001/1032
(KAMED) 		1718003000NRG24140220240337744 14/02/2024 maya god 1718003WL034050 maya god 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 mayagod BANK OF INDIA(508505)
400 GHATIYA MP-18-003-063-001/1033
(KAMED) 		1718003000NRG24140220240337745 14/02/2024 Rahul 1718003WL034050 Rahul 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 Rahul BANK OF INDIA(508505)
401 GHATIYA MP-18-003-063-001/1034
(KAMED) 		1718003000NRG24140220240337746 14/02/2024 Aarati 1718003WL034050 Aarati 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 Aarati BANK OF INDIA(508505)
402 GHATIYA MP-18-003-063-001/1039
(KAMED) 		1718003000NRG24140220240337751 14/02/2024 Basnat bai 1718003WL034050 Basnat bai 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 Basnatbai BANK OF INDIA(508505)
403 GHATIYA MP-18-003-063-001/1039
(KAMED) 		1718003000NRG24140220240337750 14/02/2024 kuldeep 1718003WL034050 kuldeep 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 kuldeep BANK OF INDIA(508505)
404 GHATIYA MP-18-003-063-001/1039
(KAMED) 		1718003000NRG24140220240337749 14/02/2024 sushila bai 1718003WL034050 sushila bai 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
405 GHATIYA MP-18-003-063-001/1044
(KAMED) 		1718003000NRG24140220240337752 14/02/2024 Lalita bai 1718003WL034050 Lalita bai 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 Lalitabai STATE BANK OF INDIA(508548)
406 GHATIYA MP-18-003-063-001/1044
(KAMED) 		1718003000NRG24140220240337753 14/02/2024 ramkanya 1718003WL034050 ramkanya 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 ramkanya RATNAKAR BANK(607393)
407 GHATIYA MP-18-003-063-001/1046
(KAMED) 		1718003000NRG24140220240337755 14/02/2024 kapil patel 1718003WL034050 kapil patel 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 kapilpatel BANK OF INDIA(508505)
408 GHATIYA MP-18-003-063-001/1046
(KAMED) 		1718003000NRG24140220240337754 14/02/2024 Rajkumar 1718003WL034050 Rajkumar 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 Rajkumar BANK OF INDIA(508505)
409 GHATIYA MP-18-003-063-001/145-A
(KAMED) 		1718003000NRG24140220240337756 14/02/2024 Shyamu bai 1718003WL034050 Shyamu bai 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 Shyamubai BANK OF INDIA(508505)
410 GHATIYA MP-18-003-063-001/197
(KAMED) 		1718003000NRG24140220240337758 14/02/2024 Yashoda 1718003WL034050 Yashoda 00048 BKID0009138 1326 1326 Processed 11/04/2024 273562096 Yashoda BANK OF INDIA(508505)
411 GHATIYA MP-18-003-063-001/891
(KAMED) 		1718003000NRG24140220240337722 14/02/2024 ARJUN 1718003WL034049 ARJUN 00048 BKID0009138 1547 1547 Processed 11/04/2024 273562096 ARJUN BANK OF INDIA(508505)
412 GHATIYA MP-18-003-063-001/960
(KAMED) 		1718003000NRG24140220240337723 14/02/2024 anil 1718003WL034049 anil 00048 BKID0009138 1547 1547 Processed 11/04/2024 273562096 anil INDIA POST PAYMENTS BANK LIMITED(508528)
413 GHATIYA MP-18-003-068-001/150-C
(SALAMATA) 		1718003068NRG24140220240336735 14/02/2024 Dhan Singh 1718003068WL033991 Dhan Singh 00048 BKID0009138 30 30 Processed 11/04/2024 273562096 DhanSingh BANK OF MAHARASHTRA(607387)
SubTotal 41597 41597
414 GHATIYA MP-18-003-059-001/144-A
(DHANDA BHALLA) 		1718003000NRG24140220240336909 14/02/2024 jaswant 1718003WL033999 jaswant 00048 BKID0009146 1768 1768 Processed 11/04/2024 273562096 jaswant BANK OF INDIA(508505)
SubTotal 1768 1768
415 GHATIYA MP-18-003-040-001/182-A
(NAZARPUR) 		1718003040NRG24140220240336921 14/02/2024 Mamta 1718003040WL034000 Mamta 00048 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273562096 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
416 GHATIYA MP-18-003-068-001/152-A
(SALAMATA) 		1718003068NRG24140220240336738 14/02/2024 Pop Singh 1718003068WL033991 Pop Singh 00051 MAHB0000233 30 30 Processed 11/04/2024 273562096 PopSingh FINO PAYMENTS BANK LTD(608001)
417 GHATIYA MP-18-003-068-001/184-B
(SALAMATA) 		1718003068NRG24140220240336747 14/02/2024 man singh 1718003068WL033991 man singh 00051 MAHB0000233 20 20 Processed 11/04/2024 273562096 mansingh UCO BANK(607066)
SubTotal 50 50
418 GHATIYA MP-18-003-050-001/96-A
(RUNJI) 		1718003050NRG24130220240335570 14/02/2024 ramkanyabai 1718003050WL033924 ramkanyabai 00078 CNRB0005686 3 3 Processed 11/04/2024 273562096 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
419 GHATIYA MP-18-003-050-002/173
(RUNJI) 		1718003050NRG24130220240335578 14/02/2024 Narendra singh 1718003050WL033924 Narendra singh 00078 CNRB0005686 4 4 Processed 11/04/2024 273562096 Narendrasingh CANARA BANK(508532)
420 GHATIYA MP-18-003-050-002/54
(RUNJI) 		1718003050NRG24130220240335589 14/02/2024 Juvan singh 1718003050WL033924 Juvan singh 00078 CNRB0005686 4 4 Processed 11/04/2024 273562096 Juvansingh UCO BANK(607066)
421 GHATIYA MP-18-003-057-001/129-A
(JALVA) 		1718003057NRG24130220240335735 14/02/2024 DULICHANDRA 1718003057WL033935 DULICHANDRA 00078 CNRB0005686 1326 1326 Processed 11/04/2024 273562096 DULICHANDRA BANK OF INDIA(508505)
422 GHATIYA MP-18-003-057-001/65
(JALVA) 		1718003057NRG24130220240335737 14/02/2024 manohar 1718003057WL033935 manohar 00078 CNRB0005686 1326 1326 Processed 11/04/2024 273562096 manohar STATE BANK OF INDIA(508548)
423 GHATIYA MP-18-003-065-001/112-A
(KALUKHEDI) 		1718003065NRG24140220240336972 14/02/2024 kamal 1718003065WL034003 kamal 00078 CNRB0005686 10 10 Processed 11/04/2024 273562096 kamal PUNJAB NATIONAL BANK(508568)
424 GHATIYA MP-18-003-065-001/112-A
(KALUKHEDI) 		1718003065NRG24140220240336971 14/02/2024 teju bai 1718003065WL034003 teju bai 00078 CNRB0005686 12 12 Processed 11/04/2024 273562096 tejubai FINCARE SMALL FINANCE BANK LTD(608304)
425 GHATIYA MP-18-003-065-001/166-A
(KALUKHEDI) 		1718003065NRG24140220240337002 14/02/2024 dinesh 1718003065WL034003 dinesh 00078 CNRB0005686 13 13 Processed 11/04/2024 273562096 dinesh PUNJAB NATIONAL BANK(508568)
426 GHATIYA MP-18-003-065-001/166-B
(KALUKHEDI) 		1718003065NRG24140220240337004 14/02/2024 reena 1718003065WL034003 reena 00078 CNRB0005686 13 13 Processed 11/04/2024 273562096 reena CANARA BANK(508532)
427 GHATIYA MP-18-003-065-001/184
(KALUKHEDI) 		1718003065NRG24140220240337012 14/02/2024 kushal bai 1718003065WL034003 kushal bai 00078 CNRB0005686 13 13 Processed 11/04/2024 273562096 kushalbai BANK OF INDIA(508505)
428 GHATIYA MP-18-003-065-001/233
(KALUKHEDI) 		1718003065NRG24140220240337020 14/02/2024 BHIGIRATH 1718003065WL034003 BHIGIRATH 00078 CNRB0005686 12 12 Processed 11/04/2024 273562096 BHIGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
429 GHATIYA MP-18-003-065-001/248-A
(KALUKHEDI) 		1718003065NRG24140220240337038 14/02/2024 hansa bai 1718003065WL034003 hansa bai 00078 CNRB0005686 12 12 Processed 11/04/2024 273562096 hansabai CANARA BANK(508532)
430 GHATIYA MP-18-003-065-001/248-A
(KALUKHEDI) 		1718003065NRG24140220240337037 14/02/2024 manohar lal 1718003065WL034003 manohar lal 00078 CNRB0005686 12 12 Processed 11/04/2024 273562096 manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
431 GHATIYA MP-18-003-065-001/249-A
(KALUKHEDI) 		1718003065NRG24140220240337039 14/02/2024 JAGDISH 1718003065WL034003 JAGDISH 00078 CNRB0005686 12 12 Processed 11/04/2024 273562096 JAGDISH PUNJAB NATIONAL BANK(508568)
432 GHATIYA MP-18-003-065-001/252
(KALUKHEDI) 		1718003065NRG24140220240337042 14/02/2024 ANIL 1718003065WL034003 ANIL 00078 CNRB0005686 13 13 Processed 11/04/2024 273562096 ANIL CANARA BANK(508532)
433 GHATIYA MP-18-003-065-001/271
(KALUKHEDI) 		1718003065NRG24140220240337062 14/02/2024 TOLARAM 1718003065WL034003 TOLARAM 00078 CNRB0005686 13 13 Processed 11/04/2024 273562096 TOLARAM CANARA BANK(508532)
434 GHATIYA MP-18-003-065-001/273
(KALUKHEDI) 		1718003065NRG24140220240337064 14/02/2024 DARBAR SINGH 1718003065WL034003 DARBAR SINGH 00078 CNRB0005686 13 13 Processed 11/04/2024 273562096 DARBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 GHATIYA MP-18-003-065-001/282
(KALUKHEDI) 		1718003065NRG24140220240337074 14/02/2024 kiran 1718003065WL034003 kiran 00078 CNRB0005686 13 13 Processed 11/04/2024 273562096 kiran FINCARE SMALL FINANCE BANK LTD(608304)
436 GHATIYA MP-18-003-068-002/78
(SALAMATA) 		1718003068NRG24140220240336772 14/02/2024 sersingh 1718003068WL033991 sersingh 00078 CNRB0005686 30 30 Processed 11/04/2024 273562096 sersingh CANARA BANK(508532)
SubTotal 2854 2854
437 GHATIYA MP-18-003-059-001/200
(DHANDA BHALLA) 		1718003000NRG24140220240336915 14/02/2024 Rajesh 1718003WL033999 Rajesh 00114 CBIN0MPDCBL 1768 1768 Processed 11/04/2024 273562096 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1768 1768
438 GHATIYA MP-18-003-068-001/54-D
(SALAMATA) 		1718003068NRG24140220240336424 14/02/2024 Rajesh Bharti 1718003068WL033977 Rajesh Bharti 00127 FDRL0002143 20 20 Processed 11/04/2024 273562096 RajeshBharti BANK OF INDIA(508505)
SubTotal 20 20
439 GHATIYA MP-18-003-008-001/184-A
(DHULMAHU) 		1718003008NRG24140220240336385 14/02/2024 Mankunwarbai 1718003008WL033974 Mankunwarbai 00152 HDFC0000908 60 60 Processed 11/04/2024 273562096 Mankunwarbai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 60 60
440 GHATIYA MP-18-003-023-003/72
(SILODARAWAL) 		1718003023NRG24140220240337315 14/02/2024 Narendra Chouhan 1718003023WL034019 Narendra Chouhan 00176 IDIB000K235 60 60 Processed 11/04/2024 273562096 NarendraChouhan INDIAN BANK(607105)
SubTotal 60 60
441 GHATIYA MP-18-003-036-001/229-A
(CHAKRAWADA) 		1718003000NRG24140220240337410 14/02/2024 badrilal 1718003WL034031 badrilal 00225 KARB0000807 2652 2652 Processed 11/04/2024 273562096 badrilal BANK OF INDIA(508505)
442 GHATIYA MP-18-003-036-001/229-B
(CHAKRAWADA) 		1718003000NRG24140220240337411 14/02/2024 Sheeri Ram 1718003WL034031 Sheeri Ram 00225 KARB0000807 2652 2652 Processed 11/04/2024 273562096 SheeriRam INDIA POST PAYMENTS BANK LIMITED(508528)
443 GHATIYA MP-18-003-065-001/10-A
(KALUKHEDI) 		1718003065NRG24140220240336963 14/02/2024 Rajaram 1718003065WL034003 Rajaram 00225 KARB0000807 12 12 Processed 11/04/2024 273562096 Rajaram UCO BANK(607066)
444 GHATIYA MP-18-003-065-001/134
(KALUKHEDI) 		1718003065NRG24140220240336985 14/02/2024 shyam 1718003065WL034003 shyam 00225 KARB0000807 10 10 Processed 11/04/2024 273562096 shyam BANK OF INDIA(508505)
445 GHATIYA MP-18-003-065-001/165-B
(KALUKHEDI) 		1718003065NRG24140220240337001 14/02/2024 sarita 1718003065WL034003 sarita 00225 KARB0000807 13 13 Processed 11/04/2024 273562096 sarita FINO PAYMENTS BANK LTD(608001)
446 GHATIYA MP-18-003-065-001/184
(KALUKHEDI) 		1718003065NRG24140220240337011 14/02/2024 Jeevan singh 1718003065WL034003 Jeevan singh 00225 KARB0000807 13 13 Processed 11/04/2024 273562096 Jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 GHATIYA MP-18-003-065-001/185
(KALUKHEDI) 		1718003065NRG24140220240337013 14/02/2024 RANCHOD 1718003065WL034003 RANCHOD 00225 KARB0000807 13 13 Processed 11/04/2024 273562096 RANCHOD INDIA POST PAYMENTS BANK LIMITED(508528)
448 GHATIYA MP-18-003-065-001/185
(KALUKHEDI) 		1718003065NRG24140220240337014 14/02/2024 RANCHOD 1718003065WL034003 RANCHOD 00225 KARB0000807 13 13 Processed 11/04/2024 273562096 RANCHOD INDIA POST PAYMENTS BANK LIMITED(508528)
449 GHATIYA MP-18-003-065-001/245
(KALUKHEDI) 		1718003065NRG24140220240337030 14/02/2024 madu ji 1718003065WL034003 madu ji 00225 KARB0000807 12 12 Processed 11/04/2024 273562096 maduji INDIA POST PAYMENTS BANK LIMITED(508528)
450 GHATIYA MP-18-003-065-001/264
(KALUKHEDI) 		1718003065NRG24140220240337056 14/02/2024 jivan 1718003065WL034003 jivan 00225 KARB0000807 13 13 Processed 11/04/2024 273562096 jivan BANK OF INDIA(508505)
SubTotal 5403 5403
451 GHATIYA MP-18-003-036-001/252-A
(CHAKRAWADA) 		1718003000NRG24140220240337412 14/02/2024 narendra 1718003WL034031 narendra 00349 PSIB0000354 2652 2652 Processed 11/04/2024 273562096 narendra PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
452 GHATIYA MP-18-003-025-001/228-A
(AMODIYA) 		1718003025NRG24140220240336404 14/02/2024 joravar singh 1718003025WL033976 joravar singh 00354 PUNB0145820 884 884 Processed 11/04/2024 273562096 joravarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
453 GHATIYA MP-18-003-023-001/10-C
(SILODARAWAL) 		1718003023NRG24140220240337259 14/02/2024 gopal mohanlal 1718003023WL034019 gopal mohanlal 00415 SBIN0003018 60 60 Processed 11/04/2024 273562096 gopalmohanlal STATE BANK OF INDIA(508548)
454 GHATIYA MP-18-003-023-001/36-A
(SILODARAWAL) 		1718003023NRG24140220240337271 14/02/2024 Dayaram 1718003023WL034019 Dayaram 00415 SBIN0003018 60 60 Processed 11/04/2024 273562096 Dayaram STATE BANK OF INDIA(508548)
455 GHATIYA MP-18-003-025-001/239-A
(AMODIYA) 		1718003025NRG24140220240336405 14/02/2024 RAHUL 1718003025WL033976 RAHUL 00415 SBIN0003018 884 884 Processed 11/04/2024 273562096 RAHUL PUNJAB NATIONAL BANK(508568)
456 GHATIYA MP-18-003-036-001/291
(CHAKRAWADA) 		1718003000NRG24140220240337417 14/02/2024 jagdish 1718003WL034031 jagdish 00415 SBIN0003018 2652 2652 Processed 11/04/2024 273562096 jagdish STATE BANK OF INDIA(508548)
457 GHATIYA MP-18-003-036-001/71-B
(CHAKRAWADA) 		1718003000NRG24140220240337428 14/02/2024 maya 1718003WL034031 maya 00415 SBIN0003018 2652 2652 Processed 11/04/2024 273562096 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6308 6308
458 GHATIYA MP-18-003-023-001/47
(SILODARAWAL) 		1718003023NRG24140220240337281 14/02/2024 rajendra 1718003023WL034019 rajendra 00415 SBIN0003344 60 60 Processed 11/04/2024 273562096 rajendra STATE BANK OF INDIA(508548)
SubTotal 60 60
459 GHATIYA MP-18-003-063-001/1006
(KAMED) 		1718003000NRG24140220240337728 14/02/2024 jitendra 1718003WL034050 jitendra 00415 SBIN0003648 1326 1326 Processed 11/04/2024 273562096 jitendra BANK OF INDIA(508505)
460 GHATIYA MP-18-003-063-001/51
(KAMED) 		1718003000NRG24140220240337760 14/02/2024 Rajesh 1718003WL034050 Rajesh 00415 SBIN0003648 1326 1326 Processed 11/04/2024 273562096 Rajesh BANK OF INDIA(508505)
461 GHATIYA MP-18-003-065-001/162-A
(KALUKHEDI) 		1718003065NRG24140220240336997 14/02/2024 NARAYAN 1718003065WL034003 NARAYAN 00415 SBIN0003648 12 12 Processed 11/04/2024 273562096 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 GHATIYA MP-18-003-065-001/162-A
(KALUKHEDI) 		1718003065NRG24140220240336998 14/02/2024 NARAYAN 1718003065WL034003 NARAYAN 00415 SBIN0003648 13 13 Processed 11/04/2024 273562096 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2677 2677
463 GHATIYA MP-18-003-016-001/1777
(PANBIHAR) 		1718003016NRG24140220240337145 14/02/2024 Rajesh 1718003016WL034009 Rajesh 00415 SBIN0007697 1326 1326 Processed 11/04/2024 273562096 Rajesh BANK OF INDIA(508505)
464 GHATIYA MP-18-003-017-001/71-A
(JAYRAMPURA) 		1718003017NRG24140220240337614 14/02/2024 Rekhabai 1718003017WL034039 Rekhabai 00415 SBIN0007697 1326 1326 Processed 11/04/2024 273562096 Rekhabai STATE BANK OF INDIA(508548)
465 GHATIYA MP-18-003-017-001/93-B
(JAYRAMPURA) 		1718003017NRG24140220240337615 14/02/2024 Kamla Bai 1718003017WL034039 Kamla Bai 00415 SBIN0007697 1326 1326 Processed 11/04/2024 273562096 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
466 GHATIYA MP-18-003-030-002/229-D
(SANKARPUR) 		1718003030NRG24140220240336260 14/02/2024 savtribai 1718003030WL033962 savtribai 00415 SBIN0007697 50 50 Processed 11/04/2024 273562096 savtribai STATE BANK OF INDIA(508548)
467 GHATIYA MP-18-003-033-001/803-A
(JAITHAL) 		1718003000NRG24140220240337713 14/02/2024 Arjun 1718003WL034047 Arjun 00415 SBIN0007697 1326 1326 Processed 11/04/2024 273562096 Arjun STATE BANK OF INDIA(508548)
468 GHATIYA MP-18-003-033-001/819
(JAITHAL) 		1718003000NRG24140220240337714 14/02/2024 Bhupendra 1718003WL034047 Bhupendra 00415 SBIN0007697 1326 1326 Processed 11/04/2024 273562096 Bhupendra STATE BANK OF INDIA(508548)
469 GHATIYA MP-18-003-033-001/819
(JAITHAL) 		1718003000NRG24140220240337715 14/02/2024 shiv kunvar 1718003WL034047 shiv kunvar 00415 SBIN0007697 1326 1326 Processed 11/04/2024 273562096 shivkunvar STATE BANK OF INDIA(508548)
470 GHATIYA MP-18-003-033-001/830
(JAITHAL) 		1718003000NRG24140220240337716 14/02/2024 Jyoti 1718003WL034047 Jyoti 00415 SBIN0007697 1326 1326 Processed 11/04/2024 273562096 Jyoti STATE BANK OF INDIA(508548)
471 GHATIYA MP-18-003-040-001/14
(NAZARPUR) 		1718003040NRG24140220240337115 14/02/2024 Shanti 1718003040WL034006 Shanti 00415 SBIN0007697 1105 1105 Processed 11/04/2024 273562096 Shanti RATNAKAR BANK(607393)
472 GHATIYA MP-18-003-040-001/182
(NAZARPUR) 		1718003040NRG24140220240336919 14/02/2024 devisingh 1718003040WL034000 devisingh 00415 SBIN0007697 1326 1326 Processed 11/04/2024 273562096 devisingh STATE BANK OF INDIA(508548)
473 GHATIYA MP-18-003-040-001/288
(NAZARPUR) 		1718003040NRG24140220240337116 14/02/2024 Anil 1718003040WL034006 Anil 00415 SBIN0007697 1105 1105 Processed 11/04/2024 273562096 Anil STATE BANK OF INDIA(508548)
474 GHATIYA MP-18-003-040-001/357
(NAZARPUR) 		1718003040NRG24140220240336925 14/02/2024 Dilip Gujrati 1718003040WL034000 Dilip Gujrati 00415 SBIN0007697 30 30 Processed 11/04/2024 273562096 DilipGujrati BANK OF INDIA(508505)
475 GHATIYA MP-18-003-040-001/357
(NAZARPUR) 		1718003040NRG24140220240336926 14/02/2024 seema gujrati 1718003040WL034000 seema gujrati 00415 SBIN0007697 30 30 Processed 11/04/2024 273562096 seemagujrati STATE BANK OF INDIA(508548)
476 GHATIYA MP-18-003-040-001/365
(NAZARPUR) 		1718003040NRG24140220240337118 14/02/2024 rekhabai 1718003040WL034006 rekhabai 00415 SBIN0007697 1105 1105 Processed 11/04/2024 273562096 rekhabai STATE BANK OF INDIA(508548)
477 GHATIYA MP-18-003-040-001/481
(NAZARPUR) 		1718003040NRG24140220240336927 14/02/2024 kesarbai 1718003040WL034000 kesarbai 00415 SBIN0007697 1326 1326 Processed 11/04/2024 273562096 kesarbai STATE BANK OF INDIA(508548)
478 GHATIYA MP-18-003-040-001/729
(NAZARPUR) 		1718003040NRG24140220240337119 14/02/2024 Kalu Singh 1718003040WL034006 Kalu Singh 00415 SBIN0007697 1105 1105 Processed 11/04/2024 273562096 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
479 GHATIYA MP-18-003-040-001/899-A
(NAZARPUR) 		1718003040NRG24140220240337121 14/02/2024 ramdevsing 1718003040WL034006 ramdevsing 00415 SBIN0007697 1105 1105 Processed 11/04/2024 273562096 ramdevsing BANK OF INDIA(508505)
480 GHATIYA MP-18-003-055-001/467
(UJJAINIYA) 		1718003000NRG24140220240337785 14/02/2024 VIRENDRA 1718003WL034052 VIRENDRA 00415 SBIN0007697 1105 1105 Processed 11/04/2024 273562096 VIRENDRA STATE BANK OF INDIA(508548)
481 GHATIYA MP-18-003-057-001/935
(JALVA) 		1718003057NRG24130220240335739 14/02/2024 dayaram malviya 1718003057WL033935 dayaram malviya 00415 SBIN0007697 1326 1326 Processed 11/04/2024 273562096 dayarammalviya STATE BANK OF INDIA(508548)
SubTotal 20000 20000
482 GHATIYA MP-18-003-050-001/11
(RUNJI) 		1718003050NRG24130220240335535 14/02/2024 ajay 1718003050WL033924 ajay 00415 SBIN0010813 4 4 Processed 11/04/2024 273562096 ajay STATE BANK OF INDIA(508548)
483 GHATIYA MP-18-003-050-001/11
(RUNJI) 		1718003050NRG24130220240335533 14/02/2024 Keilash 1718003050WL033924 Keilash 00415 SBIN0010813 4 4 Processed 11/04/2024 273562096 Keilash UCO BANK(607066)
484 GHATIYA MP-18-003-050-001/11
(RUNJI) 		1718003050NRG24130220240335534 14/02/2024 Savatra bai 1718003050WL033924 Savatra bai 00415 SBIN0010813 4 4 Processed 11/04/2024 273562096 Savatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
485 GHATIYA MP-18-003-050-001/285
(RUNJI) 		1718003000NRG24140220240337826 14/02/2024 banelal 1718003WL034055 banelal 00415 SBIN0010813 1326 1326 Processed 11/04/2024 273562096 banelal STATE BANK OF INDIA(508548)
486 GHATIYA MP-18-003-050-001/58-A
(RUNJI) 		1718003000NRG24140220240337837 14/02/2024 Pinki bai 1718003WL034055 Pinki bai 00415 SBIN0010813 1326 1326 Processed 11/04/2024 273562096 Pinkibai STATE BANK OF INDIA(508548)
487 GHATIYA MP-18-003-050-001/89
(RUNJI) 		1718003050NRG24130220240335564 14/02/2024 ladkuvar 1718003050WL033924 ladkuvar 00415 SBIN0010813 3 3 Processed 11/04/2024 273562096 ladkuvar STATE BANK OF INDIA(508548)
SubTotal 2667 2667
488 GHATIYA MP-18-003-050-002/824
(RUNJI) 		1718003000NRG24140220240337847 14/02/2024 bhavana 1718003WL034055 bhavana 00415 SBIN0030064 1326 1326 Processed 11/04/2024 273562096 bhavana STATE BANK OF INDIA(508548)
489 GHATIYA MP-18-003-065-002/104
(KALUKHEDI) 		1718003065NRG24140220240335999 14/02/2024 NIRMALSINGH 1718003065WL033949 NIRMALSINGH 00415 SBIN0030064 2873 2873 Processed 11/04/2024 273562096 NIRMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
490 GHATIYA MP-18-003-065-002/181
(KALUKHEDI) 		1718003065NRG24140220240336002 14/02/2024 ramkanya 1718003065WL033949 ramkanya 00415 SBIN0030064 2873 2873 Processed 11/04/2024 273562096 ramkanya AIRTEL PAYMENTS BANK LIMITED(990288)
491 GHATIYA MP-18-003-065-002/289
(KALUKHEDI) 		1718003065NRG24140220240336011 14/02/2024 resham bai 1718003065WL033949 resham bai 00415 SBIN0030064 2873 2873 Processed 11/04/2024 273562096 reshambai STATE BANK OF INDIA(508548)
492 GHATIYA MP-18-003-065-002/97
(KALUKHEDI) 		1718003065NRG24140220240336024 14/02/2024 anil 1718003065WL033949 anil 00415 SBIN0030064 2873 2873 Processed 11/04/2024 273562096 anil FINO PAYMENTS BANK LTD(608001)
493 GHATIYA MP-18-003-065-002/97
(KALUKHEDI) 		1718003065NRG24140220240336023 14/02/2024 teju bai 1718003065WL033949 teju bai 00415 SBIN0030064 2873 2873 Processed 11/04/2024 273562096 tejubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15691 15691
494 GHATIYA MP-18-003-050-001/58-B
(RUNJI) 		1718003000NRG24140220240337838 14/02/2024 Bapulal 1718003WL034055 Bapulal 00415 SBIN0030065 1326 1326 Processed 11/04/2024 273562096 Bapulal STATE BANK OF INDIA(508548)
495 GHATIYA MP-18-003-050-001/89
(RUNJI) 		1718003050NRG24130220240335563 14/02/2024 Meharvan 1718003050WL033924 Meharvan 00415 SBIN0030065 3 3 Processed 11/04/2024 273562096 Meharvan STATE BANK OF INDIA(508548)
SubTotal 1329 1329
496 GHATIYA MP-18-003-010-001/83
(KHALANA) 		1718003000NRG24140220240337824 14/02/2024 RASID SHAH 1718003WL034054 RASID SHAH 00415 SBIN0030108 663 663 Processed 11/04/2024 273562096 RASIDSHAH STATE BANK OF INDIA(508548)
497 GHATIYA MP-18-003-023-001/59-A
(SILODARAWAL) 		1718003023NRG24140220240337284 14/02/2024 LALJIRAM 1718003023WL034019 LALJIRAM 00415 SBIN0030108 60 60 Processed 11/04/2024 273562096 LALJIRAM STATE BANK OF INDIA(508548)
498 GHATIYA MP-18-003-068-002/60-B
(SALAMATA) 		1718003068NRG24140220240336770 14/02/2024 virendrsingh 1718003068WL033991 virendrsingh 00415 SBIN0030108 30 30 Processed 11/04/2024 273562096 virendrsingh STATE BANK OF INDIA(508548)
SubTotal 753 753
499 GHATIYA MP-18-003-023-003/86-A
(SILODARAWAL) 		1718003023NRG24140220240337320 14/02/2024 Shanu 1718003023WL034019 Shanu 00415 SBIN0030522 60 60 Processed 11/04/2024 273562096 Shanu INDIA POST PAYMENTS BANK LIMITED(508528)
500 GHATIYA MP-18-003-036-001/222-B
(CHAKRAWADA) 		1718003000NRG24140220240337409 14/02/2024 nanju 1718003WL034031 nanju 00415 SBIN0030522 2652 2652 Processed 11/04/2024 273562096 nanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2712 2712
501 GHATIYA MP-18-003-063-001/881
(KAMED) 		1718003000NRG24140220240337719 14/02/2024 dilip 1718003WL034049 dilip 00462 UCBA0000053 1547 1547 Processed 11/04/2024 273562096 dilip UCO BANK(607066)
502 GHATIYA MP-18-003-063-001/881
(KAMED) 		1718003000NRG24140220240337720 14/02/2024 gayatri 1718003WL034049 gayatri 00462 UCBA0000053 1547 1547 Processed 11/04/2024 273562096 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
503 GHATIYA MP-18-003-050-001/285
(RUNJI) 		1718003000NRG24140220240337827 14/02/2024 sangita bai 1718003WL034055 sangita bai 00462 UCBA0001284 1326 1326 Processed 11/04/2024 273562096 sangitabai UCO BANK(607066)
504 GHATIYA MP-18-003-050-001/323
(RUNJI) 		1718003000NRG24140220240337828 14/02/2024 Bhagvan ta bai 1718003WL034055 Bhagvan ta bai 00462 UCBA0001284 1326 1326 Processed 11/04/2024 273562096 Bhagvantabai BANK OF INDIA(508505)
505 GHATIYA MP-18-003-050-001/323
(RUNJI) 		1718003000NRG24140220240337829 14/02/2024 Jitendra 1718003WL034055 Jitendra 00462 UCBA0001284 1326 1326 Processed 11/04/2024 273562096 Jitendra BANK OF INDIA(508505)
506 GHATIYA MP-18-003-050-001/324
(RUNJI) 		1718003050NRG24130220240335540 14/02/2024 Mahipal singh ru 1718003050WL033924 Mahipal singh ru 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 Mahipalsinghru STATE BANK OF INDIA(508548)
507 GHATIYA MP-18-003-050-001/37
(RUNJI) 		1718003000NRG24140220240337830 14/02/2024 atmara 1718003WL034055 atmara 00462 UCBA0001284 1326 1326 Processed 11/04/2024 273562096 atmara UCO BANK(607066)
508 GHATIYA MP-18-003-050-001/37
(RUNJI) 		1718003000NRG24140220240337832 14/02/2024 parmanand 1718003WL034055 parmanand 00462 UCBA0001284 1326 1326 Processed 11/04/2024 273562096 parmanand UCO BANK(607066)
509 GHATIYA MP-18-003-050-001/37
(RUNJI) 		1718003000NRG24140220240337833 14/02/2024 pooja 1718003WL034055 pooja 00462 UCBA0001284 1326 1326 Processed 11/04/2024 273562096 pooja UCO BANK(607066)
510 GHATIYA MP-18-003-050-001/46
(RUNJI) 		1718003050NRG24130220240335548 14/02/2024 Ramesh 1718003050WL033924 Ramesh 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 Ramesh PUNJAB NATIONAL BANK(508568)
511 GHATIYA MP-18-003-050-001/581
(RUNJI) 		1718003000NRG24140220240337840 14/02/2024 Mod singh 1718003WL034055 Mod singh 00462 UCBA0001284 1326 1326 Processed 11/04/2024 273562096 Modsingh UCO BANK(607066)
512 GHATIYA MP-18-003-050-001/75-A
(RUNJI) 		1718003050NRG24130220240335553 14/02/2024 bhagvanta bai 1718003050WL033924 bhagvanta bai 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 bhagvantabai UCO BANK(607066)
513 GHATIYA MP-18-003-050-001/75-A
(RUNJI) 		1718003050NRG24130220240335554 14/02/2024 SANJAY 1718003050WL033924 SANJAY 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 SANJAY UCO BANK(607066)
514 GHATIYA MP-18-003-050-001/75-A
(RUNJI) 		1718003050NRG24130220240335555 14/02/2024 SANJAY 1718003050WL033924 SANJAY 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 SANJAY UCO BANK(607066)
515 GHATIYA MP-18-003-050-001/83
(RUNJI) 		1718003050NRG24130220240335556 14/02/2024 Jeevan 1718003050WL033924 Jeevan 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
516 GHATIYA MP-18-003-050-001/86
(RUNJI) 		1718003050NRG24130220240335561 14/02/2024 tofan 1718003050WL033924 tofan 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 tofan UCO BANK(607066)
517 GHATIYA MP-18-003-050-001/90
(RUNJI) 		1718003000NRG24140220240337843 14/02/2024 genda kuvar 1718003WL034055 genda kuvar 00462 UCBA0001284 1326 1326 Processed 11/04/2024 273562096 gendakuvar BANK OF INDIA(508505)
518 GHATIYA MP-18-003-050-001/90
(RUNJI) 		1718003000NRG24140220240337842 14/02/2024 Kamal singh 1718003WL034055 Kamal singh 00462 UCBA0001284 1326 1326 Processed 11/04/2024 273562096 Kamalsingh UCO BANK(607066)
519 GHATIYA MP-18-003-050-001/95
(RUNJI) 		1718003050NRG24130220240335567 14/02/2024 ishvar 1718003050WL033924 ishvar 00462 UCBA0001284 3 3 Processed 11/04/2024 273562096 ishvar UCO BANK(607066)
520 GHATIYA MP-18-003-050-002/188
(RUNJI) 		1718003050NRG24130220240335580 14/02/2024 Shobha kuwar 1718003050WL033924 Shobha kuwar 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 Shobhakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
521 GHATIYA MP-18-003-050-002/327
(RUNJI) 		1718003050NRG24130220240335586 14/02/2024 Dilip singh 1718003050WL033924 Dilip singh 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 Dilipsingh UCO BANK(607066)
522 GHATIYA MP-18-003-050-002/327
(RUNJI) 		1718003050NRG24130220240335588 14/02/2024 Genda kunwar 1718003050WL033924 Genda kunwar 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 Gendakunwar UCO BANK(607066)
523 GHATIYA MP-18-003-050-002/327
(RUNJI) 		1718003050NRG24130220240335587 14/02/2024 Jyoti kunwar 1718003050WL033924 Jyoti kunwar 00462 UCBA0001284 3 3 Processed 11/04/2024 273562096 Jyotikunwar UCO BANK(607066)
524 GHATIYA MP-18-003-050-002/579
(RUNJI) 		1718003050NRG24130220240335593 14/02/2024 Vijay singh 1718003050WL033924 Vijay singh 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 Vijaysingh UCO BANK(607066)
525 GHATIYA MP-18-003-050-002/72
(RUNJI) 		1718003050NRG24130220240335595 14/02/2024 Sohansingh 1718003050WL033924 Sohansingh 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 Sohansingh BANK OF INDIA(508505)
526 GHATIYA MP-18-003-050-002/823
(RUNJI) 		1718003000NRG24140220240337845 14/02/2024 lokesh 1718003WL034055 lokesh 00462 UCBA0001284 1326 1326 Processed 11/04/2024 273562096 lokesh UCO BANK(607066)
527 GHATIYA MP-18-003-050-002/824
(RUNJI) 		1718003000NRG24140220240337848 14/02/2024 vikas 1718003WL034055 vikas 00462 UCBA0001284 1326 1326 Processed 11/04/2024 273562096 vikas BANK OF BARODA(606985)
528 GHATIYA MP-18-003-050-002/85
(RUNJI) 		1718003050NRG24140220240337860 14/02/2024 Rup singh 1718003050WL034057 Rup singh 00462 UCBA0001284 2652 2652 Processed 11/04/2024 273562096 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
529 GHATIYA MP-18-003-050-002/90-A
(RUNJI) 		1718003050NRG24130220240335599 14/02/2024 Hakam singh 1718003050WL033924 Hakam singh 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 Hakamsingh UCO BANK(607066)
530 GHATIYA MP-18-003-050-003/31-A
(RUNJI) 		1718003050NRG24130220240335611 14/02/2024 gokulsingh 1718003050WL033924 gokulsingh 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 gokulsingh BANK OF INDIA(508505)
531 GHATIYA MP-18-003-050-003/38-A
(RUNJI) 		1718003050NRG24130220240335614 14/02/2024 Dulesingh 1718003050WL033924 Dulesingh 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 Dulesingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
532 GHATIYA MP-18-003-050-003/79
(RUNJI) 		1718003050NRG24130220240335615 14/02/2024 mahendra singh 1718003050WL033924 mahendra singh 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 mahendrasingh STATE BANK OF INDIA(508548)
533 GHATIYA MP-18-003-050-003/85
(RUNJI) 		1718003050NRG24130220240335617 14/02/2024 dilip singh 1718003050WL033924 dilip singh 00462 UCBA0001284 4 4 Processed 11/04/2024 273562096 dilipsingh UCO BANK(607066)
534 GHATIYA MP-18-003-065-001/160
(KALUKHEDI) 		1718003065NRG24140220240336995 14/02/2024 DEELIP SINGH 1718003065WL034003 DEELIP SINGH 00462 UCBA0001284 12 12 Processed 11/04/2024 273562096 DEELIPSINGH BANK OF INDIA(508505)
535 GHATIYA MP-18-003-065-001/165-A
(KALUKHEDI) 		1718003065NRG24140220240336999 14/02/2024 Ravindra 1718003065WL034003 Ravindra 00462 UCBA0001284 13 13 Processed 11/04/2024 273562096 Ravindra UCO BANK(607066)
536 GHATIYA MP-18-003-065-001/166-B
(KALUKHEDI) 		1718003065NRG24140220240337003 14/02/2024 gopal 1718003065WL034003 gopal 00462 UCBA0001284 13 13 Processed 11/04/2024 273562096 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 17350 17350
537 GHATIYA MP-18-003-047-001/55
(BIRAMKHEDI) 		1718003047NRG24140220240337698 14/02/2024 NAGU 1718003047WL034046 NAGU 00462 UCBA0001285 30 30 Processed 11/04/2024 273562096 NAGU UCO BANK(607066)
538 GHATIYA MP-18-003-047-001/55-A
(BIRAMKHEDI) 		1718003047NRG24140220240337700 14/02/2024 LALJIRAM 1718003047WL034046 LALJIRAM 00462 UCBA0001285 30 30 Processed 11/04/2024 273562096 LALJIRAM UCO BANK(607066)
539 GHATIYA MP-18-003-065-002/183
(KALUKHEDI) 		1718003065NRG24140220240336003 14/02/2024 JIVAN 1718003065WL033949 JIVAN 00462 UCBA0001285 2873 2873 Processed 11/04/2024 273562096 JIVAN BANK OF INDIA(508505)
540 GHATIYA MP-18-003-065-002/184
(KALUKHEDI) 		1718003065NRG24140220240336004 14/02/2024 ashok 1718003065WL033949 ashok 00462 UCBA0001285 2873 2873 Processed 11/04/2024 273562096 ashok UCO BANK(607066)
541 GHATIYA MP-18-003-065-002/197-A
(KALUKHEDI) 		1718003065NRG24140220240336006 14/02/2024 Eshvar 1718003065WL033949 Eshvar 00462 UCBA0001285 2873 2873 Processed 11/04/2024 273562096 Eshvar UCO BANK(607066)
542 GHATIYA MP-18-003-065-002/205
(KALUKHEDI) 		1718003065NRG24140220240336009 14/02/2024 bharat singh 1718003065WL033949 bharat singh 00462 UCBA0001285 2873 2873 Processed 11/04/2024 273562096 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
543 GHATIYA MP-18-003-068-001/147-A
(SALAMATA) 		1718003068NRG24140220240336417 14/02/2024 Radha 1718003068WL033977 Radha 00462 UCBA0001285 20 20 Processed 11/04/2024 273562096 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
544 GHATIYA MP-18-003-068-001/149-D
(SALAMATA) 		1718003068NRG24140220240336734 14/02/2024 Akham Kunwar 1718003068WL033991 Akham Kunwar 00462 UCBA0001285 30 30 Processed 11/04/2024 273562096 AkhamKunwar UCO BANK(607066)
545 GHATIYA MP-18-003-068-001/152-B
(SALAMATA) 		1718003068NRG24140220240336740 14/02/2024 Rahul 1718003068WL033991 Rahul 00462 UCBA0001285 30 30 Processed 11/04/2024 273562096 Rahul BANK OF INDIA(508505)
546 GHATIYA MP-18-003-068-001/152-D
(SALAMATA) 		1718003068NRG24140220240336742 14/02/2024 Kuldeep Singh 1718003068WL033991 Kuldeep Singh 00462 UCBA0001285 30 30 Processed 11/04/2024 273562096 KuldeepSingh UCO BANK(607066)
547 GHATIYA MP-18-003-068-001/198
(SALAMATA) 		1718003068NRG24140220240336750 14/02/2024 krisanabai 1718003068WL033991 krisanabai 00462 UCBA0001285 20 20 Processed 11/04/2024 273562096 krisanabai BANK OF INDIA(508505)
548 GHATIYA MP-18-003-068-001/31-A
(SALAMATA) 		1718003068NRG24140220240336752 14/02/2024 isvarsingh 1718003068WL033991 isvarsingh 00462 UCBA0001285 20 20 Processed 11/04/2024 273562096 isvarsingh UCO BANK(607066)
549 GHATIYA MP-18-003-068-001/39-B
(SALAMATA) 		1718003068NRG24140220240336755 14/02/2024 Rahul 1718003068WL033991 Rahul 00462 UCBA0001285 30 30 Processed 11/04/2024 273562096 Rahul PUNJAB NATIONAL BANK(508568)
550 GHATIYA MP-18-003-068-001/47-A
(SALAMATA) 		1718003068NRG24140220240336420 14/02/2024 akham 1718003068WL033977 akham 00462 UCBA0001285 20 20 Processed 11/04/2024 273562096 akham STATE BANK OF INDIA(508548)
551 GHATIYA MP-18-003-068-002/200
(SALAMATA) 		1718003068NRG24140220240336762 14/02/2024 magilal 1718003068WL033991 magilal 00462 UCBA0001285 30 30 Processed 11/04/2024 273562096 magilal BANK OF INDIA(508505)
SubTotal 11782 11782
552 GHATIYA MP-18-003-036-001/104-B
(CHAKRAWADA) 		1718003000NRG24140220240337392 14/02/2024 seema 1718003WL034031 seema 00468 UBIN0577600 2652 2652 Processed 11/04/2024 273562096 seema UNION BANK OF INDIA(508500)
SubTotal 2652 2652
553 GHATIYA MP-18-003-023-003/27-B
(SILODARAWAL) 		1718003023NRG24140220240337302 14/02/2024 KANA JAGDISH 1718003023WL034019 KANA JAGDISH 00666 IDFB0042141 60 60 Processed 11/04/2024 273562096 KANAJAGDISH FEDERAL BANK(607165)
SubTotal 60 60
554 GHATIYA MP-18-003-008-001/105-A
(DHULMAHU) 		1718003008NRG24140220240336393 14/02/2024 Jitendra 1718003008WL033975 Jitendra 00688 FINO0001001 60 60 Processed 11/04/2024 273562096 Jitendra FINO PAYMENTS BANK LTD(608001)
555 GHATIYA MP-18-003-008-001/129-A
(DHULMAHU) 		1718003008NRG24140220240336396 14/02/2024 Jitendra 1718003008WL033975 Jitendra 00688 FINO0001001 60 60 Processed 11/04/2024 273562096 Jitendra FINO PAYMENTS BANK LTD(608001)
556 GHATIYA MP-18-003-008-001/150-A
(DHULMAHU) 		1718003008NRG24140220240336399 14/02/2024 Sanjay 1718003008WL033975 Sanjay 00688 FINO0001001 60 60 Processed 11/04/2024 273562096 Sanjay FINO PAYMENTS BANK LTD(608001)
557 GHATIYA MP-18-003-008-001/162-A
(DHULMAHU) 		1718003008NRG24140220240336384 14/02/2024 Santoshbai 1718003008WL033974 Santoshbai 00688 FINO0001001 60 60 Processed 11/04/2024 273562096 Santoshbai FINO PAYMENTS BANK LTD(608001)
558 GHATIYA MP-18-003-008-001/74
(DHULMAHU) 		1718003008NRG24140220240336391 14/02/2024 Eswar 1718003008WL033974 Eswar 00688 FINO0001001 60 60 Processed 11/04/2024 273562096 Eswar FINO PAYMENTS BANK LTD(608001)
559 GHATIYA MP-18-003-008-001/90-A
(DHULMAHU) 		1718003008NRG24140220240336392 14/02/2024 Rahul 1718003008WL033974 Rahul 00688 FINO0001001 60 60 Rejected 24/04/2024 Account closed
560 GHATIYA MP-18-003-025-001/436
(AMODIYA) 		1718003025NRG24140220240336411 14/02/2024 guddi bai 1718003025WL033976 guddi bai 00688 FINO0001001 884 884 Processed 11/04/2024 273562096 guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1244 1244
561 GHATIYA MP-18-003-017-002/20-A
(JAYRAMPURA) 		1718003017NRG24140220240337617 14/02/2024 Kachru 1718003017WL034039 Kachru 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562096 Kachru FINO PAYMENTS BANK LTD(608001)
562 GHATIYA MP-18-003-017-002/20-A
(JAYRAMPURA) 		1718003017NRG24140220240337618 14/02/2024 Kavita 1718003017WL034039 Kavita 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562096 Kavita FINO PAYMENTS BANK LTD(608001)
563 GHATIYA MP-18-003-017-002/20-B
(JAYRAMPURA) 		1718003017NRG24140220240337620 14/02/2024 Anuraj 1718003017WL034039 Anuraj 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562096 Anuraj FINO PAYMENTS BANK LTD(608001)
564 GHATIYA MP-18-003-017-002/20-B
(JAYRAMPURA) 		1718003017NRG24140220240337619 14/02/2024 Vinod Vaghela 1718003017WL034039 Vinod Vaghela 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562096 VinodVaghela FINO PAYMENTS BANK LTD(608001)
565 GHATIYA MP-18-003-017-002/21-B
(JAYRAMPURA) 		1718003017NRG24140220240337621 14/02/2024 Champalal 1718003017WL034039 Champalal 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562096 Champalal FINO PAYMENTS BANK LTD(608001)
566 GHATIYA MP-18-003-017-002/21-B
(JAYRAMPURA) 		1718003017NRG24140220240337622 14/02/2024 Sanju Bai 1718003017WL034039 Sanju Bai 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562096 SanjuBai FINO PAYMENTS BANK LTD(608001)
567 GHATIYA MP-18-003-017-003/130-A
(JAYRAMPURA) 		1718003017NRG24140220240337623 14/02/2024 Jassu Bai 1718003017WL034039 Jassu Bai 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562096 JassuBai FINO PAYMENTS BANK LTD(608001)
568 GHATIYA MP-18-003-017-003/130-A
(JAYRAMPURA) 		1718003017NRG24140220240337624 14/02/2024 Payal 1718003017WL034039 Payal 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562096 Payal FINO PAYMENTS BANK LTD(608001)
569 GHATIYA MP-18-003-025-001/141
(AMODIYA) 		1718003025NRG24140220240336400 14/02/2024 mahesh 1718003025WL033976 mahesh 00688 FINO0001446 884 884 Processed 11/04/2024 273562096 mahesh FINO PAYMENTS BANK LTD(608001)
570 GHATIYA MP-18-003-025-001/161
(AMODIYA) 		1718003025NRG24140220240336401 14/02/2024 rahul 1718003025WL033976 rahul 00688 FINO0001446 884 884 Processed 11/04/2024 273562096 rahul FINO PAYMENTS BANK LTD(608001)
571 GHATIYA MP-18-003-025-001/207
(AMODIYA) 		1718003025NRG24140220240336403 14/02/2024 Sharda bai 1718003025WL033976 Sharda bai 00688 FINO0001446 884 884 Processed 11/04/2024 273562096 Shardabai FINO PAYMENTS BANK LTD(608001)
572 GHATIYA MP-18-003-025-001/280-A
(AMODIYA) 		1718003025NRG24140220240336406 14/02/2024 nrendra 1718003025WL033976 nrendra 00688 FINO0001446 884 884 Processed 11/04/2024 273562096 nrendra KOTAK MAHINDRA BANK LTD(607420)
573 GHATIYA MP-18-003-025-001/38
(AMODIYA) 		1718003025NRG24140220240336407 14/02/2024 Shreekanta 1718003025WL033976 Shreekanta 00688 FINO0001446 884 884 Processed 11/04/2024 273562096 Shreekanta FINO PAYMENTS BANK LTD(608001)
574 GHATIYA MP-18-003-025-001/413
(AMODIYA) 		1718003025NRG24140220240336408 14/02/2024 ladki 1718003025WL033976 ladki 00688 FINO0001446 884 884 Processed 11/04/2024 273562096 ladki FINO PAYMENTS BANK LTD(608001)
575 GHATIYA MP-18-003-025-001/469
(AMODIYA) 		1718003025NRG24140220240336412 14/02/2024 jeki 1718003025WL033976 jeki 00688 FINO0001446 884 884 Processed 11/04/2024 273562096 jeki FINO PAYMENTS BANK LTD(608001)
576 GHATIYA MP-18-003-025-001/97
(AMODIYA) 		1718003025NRG24140220240336413 14/02/2024 vidur 1718003025WL033976 vidur 00688 FINO0001446 884 884 Processed 11/04/2024 273562096 vidur FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
577 GHATIYA MP-18-003-022-001/14-B
(KALIYADEH) 		1718003022NRG24140220240337436 14/02/2024 RAJARAM 1718003022WL034032 RAJARAM 00691 IPOS0000001 2210 2210 Processed 11/04/2024 273562096 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
578 GHATIYA MP-18-003-022-001/216-C
(KALIYADEH) 		1718003022NRG24140220240337447 14/02/2024 LAKHAN DABI 1718003022WL034032 LAKHAN DABI 00691 IPOS0000001 1989 1989 Processed 11/04/2024 273562096 LAKHANDABI NARMADA JHABUA GRAMIN BANK(508515)
579 GHATIYA MP-18-003-022-001/248
(KALIYADEH) 		1718003022NRG24140220240337449 14/02/2024 sohrab 1718003022WL034032 sohrab 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 sohrab JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
580 GHATIYA MP-18-003-022-001/248-A
(KALIYADEH) 		1718003022NRG24140220240337450 14/02/2024 samina 1718003022WL034032 samina 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 samina INDIA POST PAYMENTS BANK LIMITED(508528)
581 GHATIYA MP-18-003-022-001/248-B
(KALIYADEH) 		1718003022NRG24140220240337451 14/02/2024 SHAHRUKH 1718003022WL034032 SHAHRUKH 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 SHAHRUKH INDIA POST PAYMENTS BANK LIMITED(508528)
582 GHATIYA MP-18-003-022-001/287-D
(KALIYADEH) 		1718003022NRG24140220240337452 14/02/2024 rubeena bee 1718003022WL034032 rubeena bee 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 rubeenabee AIRTEL PAYMENTS BANK LIMITED(990288)
583 GHATIYA MP-18-003-022-001/34
(KALIYADEH) 		1718003022NRG24140220240337453 14/02/2024 FIROZ BEE 1718003022WL034032 FIROZ BEE 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 FIROZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
584 GHATIYA MP-18-003-022-001/34-B
(KALIYADEH) 		1718003022NRG24140220240337454 14/02/2024 FARJANA BEE 1718003022WL034032 FARJANA BEE 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 FARJANABEE STATE BANK OF INDIA(508548)
585 GHATIYA MP-18-003-022-001/363-A
(KALIYADEH) 		1718003022NRG24140220240337458 14/02/2024 jitendra 1718003022WL034032 jitendra 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
586 GHATIYA MP-18-003-022-001/363-B
(KALIYADEH) 		1718003022NRG24140220240337459 14/02/2024 jeevansingh 1718003022WL034032 jeevansingh 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 jeevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
587 GHATIYA MP-18-003-022-001/364
(KALIYADEH) 		1718003022NRG24140220240337460 14/02/2024 ashik khan 1718003022WL034032 ashik khan 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 ashikkhan NARMADA JHABUA GRAMIN BANK(508515)
588 GHATIYA MP-18-003-022-001/364-C
(KALIYADEH) 		1718003022NRG24140220240337461 14/02/2024 nirbhaysingh 1718003022WL034032 nirbhaysingh 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
589 GHATIYA MP-18-003-022-001/365
(KALIYADEH) 		1718003022NRG24140220240337462 14/02/2024 dharmendra 1718003022WL034032 dharmendra 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
590 GHATIYA MP-18-003-022-001/365-A
(KALIYADEH) 		1718003022NRG24140220240337463 14/02/2024 bhanwar 1718003022WL034032 bhanwar 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 bhanwar NARMADA JHABUA GRAMIN BANK(508515)
591 GHATIYA MP-18-003-022-001/68-A
(KALIYADEH) 		1718003022NRG24140220240337468 14/02/2024 NANURAM 1718003022WL034032 NANURAM 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 NANURAM STATE BANK OF INDIA(508548)
592 GHATIYA MP-18-003-022-001/68-D
(KALIYADEH) 		1718003022NRG24140220240337469 14/02/2024 FUL SINGH 1718003022WL034032 FUL SINGH 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 GHATIYA MP-18-003-022-001/86-B
(KALIYADEH) 		1718003022NRG24140220240337470 14/02/2024 MEMSHAANA BEE 1718003022WL034032 MEMSHAANA BEE 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 MEMSHAANABEE BANK OF BARODA(606985)
594 GHATIYA MP-18-003-022-001/9-A
(KALIYADEH) 		1718003022NRG24140220240337474 14/02/2024 NAPISHA BEE 1718003022WL034032 NAPISHA BEE 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 NAPISHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
595 GHATIYA MP-18-003-022-001/9-B
(KALIYADEH) 		1718003022NRG24140220240337475 14/02/2024 RANI PATEL 1718003022WL034032 RANI PATEL 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 RANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
596 GHATIYA MP-18-003-022-001/9-D
(KALIYADEH) 		1718003022NRG24140220240337476 14/02/2024 NASIM BEE 1718003022WL034032 NASIM BEE 00691 IPOS0000001 2652 2652 Processed 11/04/2024 273562096 NASIMBEE BANK OF BARODA(606985)
597 GHATIYA MP-18-003-025-001/191
(AMODIYA) 		1718003025NRG24140220240336402 14/02/2024 sanjay prajapat 1718003025WL033976 sanjay prajapat 00691 IPOS0000001 884 884 Processed 11/04/2024 273562096 sanjayprajapat BANK OF INDIA(508505)
598 GHATIYA MP-18-003-040-001/1029
(NAZARPUR) 		1718003040NRG24140220240337113 14/02/2024 Bhanwar Bai 1718003040WL034006 Bhanwar Bai 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273562096 BhanwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
599 GHATIYA MP-18-003-055-001/1560
(UJJAINIYA) 		1718003055NRG24140220240337479 14/02/2024 Reena bai 1718003055WL034033 Reena bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
600 GHATIYA MP-18-003-055-001/1562
(UJJAINIYA) 		1718003055NRG24140220240337480 14/02/2024 Ram kunwar 1718003055WL034033 Ram kunwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
601 GHATIYA MP-18-003-055-001/1563
(UJJAINIYA) 		1718003055NRG24140220240337481 14/02/2024 Biraj kunwar 1718003055WL034033 Biraj kunwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Birajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
602 GHATIYA MP-18-003-055-001/1564
(UJJAINIYA) 		1718003055NRG24140220240337482 14/02/2024 Prem kunwar 1718003055WL034033 Prem kunwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Premkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
603 GHATIYA MP-18-003-055-001/1565
(UJJAINIYA) 		1718003055NRG24140220240337483 14/02/2024 Rahul singh dodiya 1718003055WL034033 Rahul singh dodiya 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Rahulsinghdodiya INDIA POST PAYMENTS BANK LIMITED(508528)
604 GHATIYA MP-18-003-055-001/1567
(UJJAINIYA) 		1718003055NRG24140220240337484 14/02/2024 Pappu singh panwar 1718003055WL034033 Pappu singh panwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Pappusinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
605 GHATIYA MP-18-003-055-001/1568
(UJJAINIYA) 		1718003055NRG24140220240337485 14/02/2024 Rajpal singh panwar 1718003055WL034033 Rajpal singh panwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Rajpalsinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
606 GHATIYA MP-18-003-055-001/1579
(UJJAINIYA) 		1718003055NRG24140220240337487 14/02/2024 Hem kunwar 1718003055WL034033 Hem kunwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Hemkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
607 GHATIYA MP-18-003-055-001/1579
(UJJAINIYA) 		1718003055NRG24140220240337486 14/02/2024 Narayan singh panwar 1718003055WL034033 Narayan singh panwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Narayansinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
608 GHATIYA MP-18-003-055-001/1580
(UJJAINIYA) 		1718003055NRG24140220240337488 14/02/2024 Rituraj singh panwar 1718003055WL034033 Rituraj singh panwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Riturajsinghpanwar STATE BANK OF INDIA(508548)
609 GHATIYA MP-18-003-055-001/1581
(UJJAINIYA) 		1718003055NRG24140220240337489 14/02/2024 Ram kunwar 1718003055WL034033 Ram kunwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
610 GHATIYA MP-18-003-055-001/1582
(UJJAINIYA) 		1718003055NRG24140220240337490 14/02/2024 Radha kunwar 1718003055WL034033 Radha kunwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Radhakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
611 GHATIYA MP-18-003-055-001/1583
(UJJAINIYA) 		1718003055NRG24140220240337492 14/02/2024 Kavita 1718003055WL034033 Kavita 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
612 GHATIYA MP-18-003-055-001/1583
(UJJAINIYA) 		1718003055NRG24140220240337491 14/02/2024 Virendra singh jhala 1718003055WL034033 Virendra singh jhala 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Virendrasinghjhala INDIA POST PAYMENTS BANK LIMITED(508528)
613 GHATIYA MP-18-003-055-001/1584
(UJJAINIYA) 		1718003055NRG24140220240337493 14/02/2024 Rajendra singh jhala 1718003055WL034033 Rajendra singh jhala 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Rajendrasinghjhala IDFC BANK LIMITED(608117)
614 GHATIYA MP-18-003-055-001/1585
(UJJAINIYA) 		1718003055NRG24140220240337494 14/02/2024 Sanu 1718003055WL034033 Sanu 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Sanu INDIA POST PAYMENTS BANK LIMITED(508528)
615 GHATIYA MP-18-003-055-001/1592
(UJJAINIYA) 		1718003055NRG24140220240337495 14/02/2024 pooja kunwar 1718003055WL034033 pooja kunwar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 poojakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
616 GHATIYA MP-18-003-055-001/1596
(UJJAINIYA) 		1718003055NRG24140220240337496 14/02/2024 BHAVNA PANWAR 1718003055WL034033 BHAVNA PANWAR 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 BHAVNAPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 GHATIYA MP-18-003-057-001/938
(JALVA) 		1718003057NRG24130220240335746 14/02/2024 jani bai 1718003057WL033935 jani bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 janibai INDIA POST PAYMENTS BANK LIMITED(508528)
618 GHATIYA MP-18-003-057-001/940
(JALVA) 		1718003057NRG24130220240335749 14/02/2024 sunil 1718003057WL033935 sunil 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
619 GHATIYA MP-18-003-063-001/103
(KAMED) 		1718003000NRG24140220240337742 14/02/2024 Radha bai 1718003WL034050 Radha bai 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273562096 Radhabai BANK OF INDIA(508505)
620 GHATIYA MP-18-003-063-001/1035
(KAMED) 		1718003000NRG24140220240337747 14/02/2024 Deepak 1718003WL034050 Deepak 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 Deepak NARMADA JHABUA GRAMIN BANK(508515)
621 GHATIYA MP-18-003-063-001/145-A
(KAMED) 		1718003000NRG24140220240337757 14/02/2024 jitendra 1718003WL034050 jitendra 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562096 jitendra BANK OF INDIA(508505)
622 GHATIYA MP-18-003-063-001/968
(KAMED) 		1718003000NRG24140220240337725 14/02/2024 Radhabai 1718003WL034049 Radhabai 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273562096 Radhabai CANARA BANK(508532)
623 GHATIYA MP-18-003-068-001/147-A
(SALAMATA) 		1718003068NRG24140220240336416 14/02/2024 Bhim Singh 1718003068WL033977 Bhim Singh 00691 IPOS0000001 20 20 Processed 11/04/2024 273562096 BhimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
624 GHATIYA MP-18-003-068-001/147-C
(SALAMATA) 		1718003068NRG24140220240336418 14/02/2024 Virendra Singh 1718003068WL033977 Virendra Singh 00691 IPOS0000001 20 20 Processed 11/04/2024 273562096 VirendraSingh FINO PAYMENTS BANK LTD(608001)
625 GHATIYA MP-18-003-068-001/150-D
(SALAMATA) 		1718003068NRG24140220240336737 14/02/2024 pradhviraj 1718003068WL033991 pradhviraj 00691 IPOS0000001 30 30 Processed 11/04/2024 273562096 pradhviraj INDIA POST PAYMENTS BANK LIMITED(508528)
626 GHATIYA MP-18-003-068-001/57-B
(SALAMATA) 		1718003068NRG24140220240336426 14/02/2024 Arjun 1718003068WL033977 Arjun 00691 IPOS0000001 20 20 Processed 11/04/2024 273562096 Arjun BANK OF INDIA(508505)
627 GHATIYA MP-18-003-068-001/87-B
(SALAMATA) 		1718003068NRG24140220240336429 14/02/2024 rakesh 1718003068WL033977 rakesh 00691 IPOS0000001 20 20 Processed 11/04/2024 273562096 rakesh UCO BANK(607066)
628 GHATIYA MP-18-003-068-002/10-C
(SALAMATA) 		1718003068NRG24140220240336757 14/02/2024 darbar 1718003068WL033991 darbar 00691 IPOS0000001 30 30 Processed 11/04/2024 273562096 darbar BANK OF INDIA(508505)
629 GHATIYA MP-18-003-068-002/10-C
(SALAMATA) 		1718003068NRG24140220240336758 14/02/2024 Ravina 1718003068WL033991 Ravina 00691 IPOS0000001 30 30 Processed 11/04/2024 273562096 Ravina BANK OF BARODA(606985)
SubTotal 86360 86360
630 GHATIYA MP-18-003-023-001/169-A
(SILODARAWAL) 		1718003023NRG24140220240337268 14/02/2024 MANOJ 1718003023WL034019 MANOJ 00697 BKID0MG0401 60 60 Processed 11/04/2024 273562096 MANOJ STATE BANK OF INDIA(508548)
631 GHATIYA MP-18-003-023-001/169-A
(SILODARAWAL) 		1718003023NRG24140220240337266 14/02/2024 sugan bai badrilal 1718003023WL034019 sugan bai badrilal 00697 BKID0MG0401 60 60 Processed 11/04/2024 273562096 suganbaibadrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
632 GHATIYA MP-18-003-023-001/10-C
(SILODARAWAL) 		1718003023NRG24140220240337257 14/02/2024 mohan lal 1718003023WL034019 mohan lal 00697 BKID0MG0405 60 60 Processed 11/04/2024 273562096 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
633 GHATIYA MP-18-003-023-001/2-B
(SILODARAWAL) 		1718003023NRG24140220240337270 14/02/2024 hemant so badrilal 1718003023WL034019 hemant so badrilal 00697 BKID0MG0405 60 60 Processed 11/04/2024 273562096 hemantsobadrilal FINO PAYMENTS BANK LTD(608001)
634 GHATIYA MP-18-003-023-001/47
(SILODARAWAL) 		1718003023NRG24140220240337279 14/02/2024 FOOLCHAND SO KALU 1718003023WL034019 FOOLCHAND SO KALU 00697 BKID0MG0405 60 60 Processed 11/04/2024 273562096 FOOLCHANDSOKALU NARMADA JHABUA GRAMIN BANK(508515)
635 GHATIYA MP-18-003-023-001/75
(SILODARAWAL) 		1718003023NRG24140220240337288 14/02/2024 Charansingh 1718003023WL034019 Charansingh 00697 BKID0MG0405 60 60 Processed 11/04/2024 273562096 Charansingh NARMADA JHABUA GRAMIN BANK(508515)
636 GHATIYA MP-18-003-023-001/75
(SILODARAWAL) 		1718003023NRG24140220240337287 14/02/2024 MRKALURAM BHERJI 1718003023WL034019 MRKALURAM BHERJI 00697 BKID0MG0405 60 60 Processed 11/04/2024 273562096 MRKALURAMBHERJI NARMADA JHABUA GRAMIN BANK(508515)
637 GHATIYA MP-18-003-023-002/23
(SILODARAWAL) 		1718003023NRG24140220240337291 14/02/2024 teju bai 1718003023WL034019 teju bai 00697 BKID0MG0405 60 60 Processed 11/04/2024 273562096 tejubai NARMADA JHABUA GRAMIN BANK(508515)
638 GHATIYA MP-18-003-023-003/100-A
(SILODARAWAL) 		1718003023NRG24140220240337293 14/02/2024 SAJAN SINGH SO MAYARAM 1718003023WL034019 SAJAN SINGH SO MAYARAM 00697 BKID0MG0405 60 60 Processed 11/04/2024 273562096 SAJANSINGHSOMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
639 GHATIYA MP-18-003-023-003/50
(SILODARAWAL) 		1718003023NRG24140220240337303 14/02/2024 kaniram 1718003023WL034019 kaniram 00697 BKID0MG0405 60 60 Processed 11/04/2024 273562096 kaniram NARMADA JHABUA GRAMIN BANK(508515)
640 GHATIYA MP-18-003-023-003/64
(SILODARAWAL) 		1718003023NRG24140220240337307 14/02/2024 RADHESYAMA 1718003023WL034019 RADHESYAMA 00697 BKID0MG0405 60 60 Processed 11/04/2024 273562096 RADHESYAMA NARMADA JHABUA GRAMIN BANK(508515)
641 GHATIYA MP-18-003-025-001/426-A
(AMODIYA) 		1718003025NRG24140220240336409 14/02/2024 karan singh 1718003025WL033976 karan singh 00697 BKID0MG0405 884 884 Processed 11/04/2024 273562096 karansingh BANK OF INDIA(508505)
642 GHATIYA MP-18-003-025-001/426-A
(AMODIYA) 		1718003025NRG24140220240336410 14/02/2024 varsha karnasingh 1718003025WL033976 varsha karnasingh 00697 BKID0MG0405 884 884 Processed 11/04/2024 273562096 varshakarnasingh NARMADA JHABUA GRAMIN BANK(508515)
643 GHATIYA MP-18-003-050-001/46
(RUNJI) 		1718003050NRG24130220240335549 14/02/2024 shanta bai 1718003050WL033924 shanta bai 00697 BKID0MG0405 4 4 Processed 11/04/2024 273562096 shantabai UCO BANK(607066)
644 GHATIYA MP-18-003-050-001/95
(RUNJI) 		1718003050NRG24130220240335568 14/02/2024 muni bai 1718003050WL033924 muni bai 00697 BKID0MG0405 3 3 Processed 11/04/2024 273562096 munibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2315 2315
645 GHATIYA MP-18-003-065-002/329
(KALUKHEDI) 		1718003065NRG24140220240336019 14/02/2024 KOSHALIYA 1718003065WL033949 KOSHALIYA 00697 BKID0MG0407 2873 2873 Processed 11/04/2024 273562096 KOSHALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
646 GHATIYA MP-18-003-022-001/112
(KALIYADEH) 		1718003022NRG24140220240337431 14/02/2024 Habib 1718003022WL034032 Habib 00697 BKID0MG0408 1989 1989 Processed 11/04/2024 273562096 Habib NARMADA JHABUA GRAMIN BANK(508515)
647 GHATIYA MP-18-003-022-001/112-B
(KALIYADEH) 		1718003022NRG24140220240337433 14/02/2024 dipak 1718003022WL034032 dipak 00697 BKID0MG0408 2652 2652 Processed 11/04/2024 273562096 dipak NARMADA JHABUA GRAMIN BANK(508515)
648 GHATIYA MP-18-003-022-001/177-A
(KALIYADEH) 		1718003022NRG24140220240337440 14/02/2024 mangilal 1718003022WL034032 mangilal 00697 BKID0MG0408 1989 1989 Processed 11/04/2024 273562096 mangilal NARMADA JHABUA GRAMIN BANK(508515)
649 GHATIYA MP-18-003-022-001/177-C
(KALIYADEH) 		1718003022NRG24140220240337442 14/02/2024 sonu 1718003022WL034032 sonu 00697 BKID0MG0408 1989 1989 Processed 11/04/2024 273562096 sonu BANK OF INDIA(508505)
650 GHATIYA MP-18-003-022-001/180-B
(KALIYADEH) 		1718003022NRG24140220240337444 14/02/2024 ANANDA BAI 1718003022WL034032 ANANDA BAI 00697 BKID0MG0408 1989 1989 Processed 11/04/2024 273562096 ANANDABAI BANK OF INDIA(508505)
651 GHATIYA MP-18-003-022-001/216
(KALIYADEH) 		1718003022NRG24140220240337446 14/02/2024 Ramkishan 1718003022WL034032 Ramkishan 00697 BKID0MG0408 1989 1989 Processed 11/04/2024 273562096 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
652 GHATIYA MP-18-003-022-001/23-A
(KALIYADEH) 		1718003022NRG24140220240337448 14/02/2024 AJIJ PATEL 1718003022WL034032 AJIJ PATEL 00697 BKID0MG0408 2652 2652 Processed 11/04/2024 273562096 AJIJPATEL NARMADA JHABUA GRAMIN BANK(508515)
653 GHATIYA MP-18-003-022-001/357-A
(KALIYADEH) 		1718003022NRG24140220240337455 14/02/2024 ishwar 1718003022WL034032 ishwar 00697 BKID0MG0408 2652 2652 Processed 11/04/2024 273562096 ishwar NARMADA JHABUA GRAMIN BANK(508515)
654 GHATIYA MP-18-003-022-001/357-B
(KALIYADEH) 		1718003022NRG24140220240337456 14/02/2024 radha 1718003022WL034032 radha 00697 BKID0MG0408 2652 2652 Processed 11/04/2024 273562096 radha NARMADA JHABUA GRAMIN BANK(508515)
655 GHATIYA MP-18-003-022-001/57
(KALIYADEH) 		1718003022NRG24140220240337464 14/02/2024 Jakeer 1718003022WL034032 Jakeer 00697 BKID0MG0408 2652 2652 Processed 11/04/2024 273562096 Jakeer NARMADA JHABUA GRAMIN BANK(508515)
656 GHATIYA MP-18-003-022-001/57-B
(KALIYADEH) 		1718003022NRG24140220240337465 14/02/2024 shahid 1718003022WL034032 shahid 00697 BKID0MG0408 2652 2652 Processed 11/04/2024 273562096 shahid NARMADA JHABUA GRAMIN BANK(508515)
657 GHATIYA MP-18-003-022-001/65-A
(KALIYADEH) 		1718003022NRG24140220240337466 14/02/2024 ramesh 1718003022WL034032 ramesh 00697 BKID0MG0408 2652 2652 Processed 11/04/2024 273562096 ramesh NARMADA JHABUA GRAMIN BANK(508515)
658 GHATIYA MP-18-003-022-001/65-B
(KALIYADEH) 		1718003022NRG24140220240337467 14/02/2024 seema bai 1718003022WL034032 seema bai 00697 BKID0MG0408 2652 2652 Processed 11/04/2024 273562096 seemabai BANK OF INDIA(508505)
659 GHATIYA MP-18-003-063-001/1008
(KAMED) 		1718003000NRG24140220240337731 14/02/2024 shusila 1718003WL034050 shusila 00697 BKID0MG0408 1326 1326 Processed 11/04/2024 273562096 shusila STATE BANK OF INDIA(508548)
660 GHATIYA MP-18-003-063-001/1015
(KAMED) 		1718003000NRG24140220240337735 14/02/2024 Jeevan 1718003WL034050 Jeevan 00697 BKID0MG0408 1547 1547 Processed 11/04/2024 273562096 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
661 GHATIYA MP-18-003-063-001/1018
(KAMED) 		1718003000NRG24140220240337738 14/02/2024 jitendra 1718003WL034050 jitendra 00697 BKID0MG0408 1547 1547 Processed 11/04/2024 273562096 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
662 GHATIYA MP-18-003-065-002/187
(KALUKHEDI) 		1718003065NRG24140220240336005 14/02/2024 KAMAL 1718003065WL033949 KAMAL 00697 BKID0MG0412 2873 2873 Processed 11/04/2024 273562096 KAMAL UCO BANK(607066)
663 GHATIYA MP-18-003-065-002/324
(KALUKHEDI) 		1718003065NRG24140220240336016 14/02/2024 basanta bai 1718003065WL033949 basanta bai 00697 BKID0MG0412 2873 2873 Processed 11/04/2024 273562096 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
664 GHATIYA MP-18-003-065-002/325
(KALUKHEDI) 		1718003065NRG24140220240336017 14/02/2024 mamata bai 1718003065WL033949 mamata bai 00697 BKID0MG0412 2873 2873 Processed 11/04/2024 273562096 mamatabai BANK OF INDIA(508505)
665 GHATIYA MP-18-003-065-002/335
(KALUKHEDI) 		1718003065NRG24140220240336020 14/02/2024 SARITA 1718003065WL033949 SARITA 00697 BKID0MG0412 2873 2873 Processed 11/04/2024 273562096 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
666 GHATIYA MP-18-003-068-001/152-A
(SALAMATA) 		1718003068NRG24140220240336739 14/02/2024 Krishna kunwar 1718003068WL033991 Krishna kunwar 00697 BKID0MG0412 30 30 Processed 11/04/2024 273562096 Krishnakunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11522 11522
667 GHATIYA MP-18-003-004-001/116-A
(GUDHA) 		1718003000NRG24140220240337763 14/02/2024 MANISHA 1718003WL034051 MANISHA 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 MANISHA BANK OF INDIA(508505)
668 GHATIYA MP-18-003-004-001/116-A
(GUDHA) 		1718003000NRG24140220240337762 14/02/2024 RAJESH 1718003WL034051 RAJESH 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
669 GHATIYA MP-18-003-004-001/122
(GUDHA) 		1718003000NRG24140220240337764 14/02/2024 ganga bai 1718003WL034051 ganga bai 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 gangabai NARMADA JHABUA GRAMIN BANK(508515)
670 GHATIYA MP-18-003-004-001/132
(GUDHA) 		1718003000NRG24140220240337766 14/02/2024 chandar bai 1718003WL034051 chandar bai 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 chandarbai NARMADA JHABUA GRAMIN BANK(508515)
671 GHATIYA MP-18-003-004-001/132
(GUDHA) 		1718003000NRG24140220240337765 14/02/2024 MOTIRAM 1718003WL034051 MOTIRAM 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
672 GHATIYA MP-18-003-004-001/160-A
(GUDHA) 		1718003000NRG24140220240337767 14/02/2024 gopal 1718003WL034051 gopal 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 gopal NARMADA JHABUA GRAMIN BANK(508515)
673 GHATIYA MP-18-003-004-001/240
(GUDHA) 		1718003000NRG24140220240337772 14/02/2024 aarti bai 1718003WL034051 aarti bai 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 aartibai NARMADA JHABUA GRAMIN BANK(508515)
674 GHATIYA MP-18-003-004-001/240
(GUDHA) 		1718003000NRG24140220240337771 14/02/2024 bhagvan 1718003WL034051 bhagvan 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
675 GHATIYA MP-18-003-004-001/246
(GUDHA) 		1718003000NRG24140220240337773 14/02/2024 tegulal 1718003WL034051 tegulal 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 tegulal NARMADA JHABUA GRAMIN BANK(508515)
676 GHATIYA MP-18-003-004-001/25
(GUDHA) 		1718003000NRG24140220240337776 14/02/2024 RAJU BAI 1718003WL034051 RAJU BAI 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 RAJUBAI BANK OF INDIA(508505)
677 GHATIYA MP-18-003-004-001/25
(GUDHA) 		1718003000NRG24140220240337775 14/02/2024 Vikaram 1718003WL034051 Vikaram 00697 BKID0MG0441 40 40 Processed 11/04/2024 273562096 Vikaram NARMADA JHABUA GRAMIN BANK(508515)
678 GHATIYA MP-18-003-004-001/34
(GUDHA) 		1718003000NRG24140220240337778 14/02/2024 pavan bai 1718003WL034051 pavan bai 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 pavanbai NARMADA JHABUA GRAMIN BANK(508515)
679 GHATIYA MP-18-003-004-001/34
(GUDHA) 		1718003000NRG24140220240337777 14/02/2024 ramsing 1718003WL034051 ramsing 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 ramsing BANK OF INDIA(508505)
680 GHATIYA MP-18-003-004-001/42-A
(GUDHA) 		1718003000NRG24140220240337779 14/02/2024 ishavar 1718003WL034051 ishavar 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 ishavar NARMADA JHABUA GRAMIN BANK(508515)
681 GHATIYA MP-18-003-004-001/42-A
(GUDHA) 		1718003000NRG24140220240337780 14/02/2024 vishnu bai 1718003WL034051 vishnu bai 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 vishnubai FINO PAYMENTS BANK LTD(608001)
682 GHATIYA MP-18-003-004-001/45
(GUDHA) 		1718003000NRG24140220240337781 14/02/2024 Prakashbai 1718003WL034051 Prakashbai 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 Prakashbai BANK OF BARODA(606985)
683 GHATIYA MP-18-003-008-001/119
(DHULMAHU) 		1718003008NRG24140220240336394 14/02/2024 Ramesh 1718003008WL033975 Ramesh 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
684 GHATIYA MP-18-003-008-001/121
(DHULMAHU) 		1718003008NRG24140220240336395 14/02/2024 Satyanarayan 1718003008WL033975 Satyanarayan 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
685 GHATIYA MP-18-003-008-001/133
(DHULMAHU) 		1718003008NRG24140220240336398 14/02/2024 Dinesh 1718003008WL033975 Dinesh 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 Dinesh BANK OF INDIA(508505)
686 GHATIYA MP-18-003-008-001/133
(DHULMAHU) 		1718003008NRG24140220240336397 14/02/2024 Ramsingh 1718003008WL033975 Ramsingh 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 Ramsingh BANK OF INDIA(508505)
687 GHATIYA MP-18-003-008-001/27
(DHULMAHU) 		1718003008NRG24140220240336388 14/02/2024 Punaji 1718003008WL033974 Punaji 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 Punaji NARMADA JHABUA GRAMIN BANK(508515)
688 GHATIYA MP-18-003-008-001/39
(DHULMAHU) 		1718003008NRG24140220240336389 14/02/2024 Ranchhod 1718003008WL033974 Ranchhod 00697 BKID0MG0441 60 60 Processed 11/04/2024 273562096 Ranchhod NARMADA JHABUA GRAMIN BANK(508515)
689 GHATIYA MP-18-003-010-001/17-D
(KHALANA) 		1718003000NRG24140220240337795 14/02/2024 SHABBIR SHAH 1718003WL034054 SHABBIR SHAH 00697 BKID0MG0441 3 3 Processed 11/04/2024 273562096 SHABBIRSHAH NARMADA JHABUA GRAMIN BANK(508515)
690 GHATIYA MP-18-003-010-001/208-D
(KHALANA) 		1718003000NRG24140220240337802 14/02/2024 GANI SHAH 1718003WL034054 GANI SHAH 00697 BKID0MG0441 663 663 Processed 11/04/2024 273562096 GANISHAH NARMADA JHABUA GRAMIN BANK(508515)
691 GHATIYA MP-18-003-010-001/230
(KHALANA) 		1718003000NRG24140220240337806 14/02/2024 SHARIF SHAH 1718003WL034054 SHARIF SHAH 00697 BKID0MG0441 663 663 Processed 11/04/2024 273562096 SHARIFSHAH NARMADA JHABUA GRAMIN BANK(508515)
692 GHATIYA MP-18-003-036-001/103-B
(CHAKRAWADA) 		1718003000NRG24140220240337391 14/02/2024 manjubai 1718003WL034031 manjubai 00697 BKID0MG0441 2652 2652 Processed 11/04/2024 273562096 manjubai NARMADA JHABUA GRAMIN BANK(508515)
693 GHATIYA MP-18-003-036-001/130-A
(CHAKRAWADA) 		1718003000NRG24140220240337394 14/02/2024 GEETABAI 1718003WL034031 GEETABAI 00697 BKID0MG0441 2652 2652 Processed 11/04/2024 273562096 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
694 GHATIYA MP-18-003-036-001/139-B
(CHAKRAWADA) 		1718003000NRG24140220240337397 14/02/2024 Shivnarayan 1718003WL034031 Shivnarayan 00697 BKID0MG0441 2652 2652 Processed 11/04/2024 273562096 Shivnarayan UNION BANK OF INDIA(508500)
695 GHATIYA MP-18-003-036-001/139-B
(CHAKRAWADA) 		1718003000NRG24140220240337396 14/02/2024 Shivnarayan 1718003WL034031 Shivnarayan 00697 BKID0MG0441 2652 2652 Processed 11/04/2024 273562096 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
696 GHATIYA MP-18-003-036-001/209-A
(CHAKRAWADA) 		1718003000NRG24140220240337406 14/02/2024 jyoti 1718003WL034031 jyoti 00697 BKID0MG0441 2652 2652 Processed 11/04/2024 273562096 jyoti NARMADA JHABUA GRAMIN BANK(508515)
697 GHATIYA MP-18-003-036-001/269-B
(CHAKRAWADA) 		1718003000NRG24140220240337414 14/02/2024 vijay 1718003WL034031 vijay 00697 BKID0MG0441 2652 2652 Processed 11/04/2024 273562096 vijay UCO BANK(607066)
698 GHATIYA MP-18-003-036-001/285
(CHAKRAWADA) 		1718003000NRG24140220240337416 14/02/2024 lakhan 1718003WL034031 lakhan 00697 BKID0MG0441 2652 2652 Processed 11/04/2024 273562096 lakhan BANK OF INDIA(508505)
699 GHATIYA MP-18-003-036-001/285
(CHAKRAWADA) 		1718003000NRG24140220240337415 14/02/2024 lakhan 1718003WL034031 lakhan 00697 BKID0MG0441 2652 2652 Processed 11/04/2024 273562096 lakhan NARMADA JHABUA GRAMIN BANK(508515)
700 GHATIYA MP-18-003-036-001/324
(CHAKRAWADA) 		1718003000NRG24140220240337421 14/02/2024 balmukund 1718003WL034031 balmukund 00697 BKID0MG0441 2652 2652 Processed 11/04/2024 273562096 balmukund NARMADA JHABUA GRAMIN BANK(508515)
701 GHATIYA MP-18-003-050-001/37
(RUNJI) 		1718003000NRG24140220240337831 14/02/2024 parmanand 1718003WL034055 parmanand 00697 BKID0MG0441 1326 1326 Processed 11/04/2024 273562096 parmanand NARMADA JHABUA GRAMIN BANK(508515)
702 GHATIYA MP-18-003-059-001/166
(DHANDA BHALLA) 		1718003000NRG24140220240336911 14/02/2024 manju bai 1718003WL033999 manju bai 00697 BKID0MG0441 1768 1768 Processed 11/04/2024 273562096 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
703 GHATIYA MP-18-003-063-001/999
(KAMED) 		1718003000NRG24140220240337718 14/02/2024 sundar bai 1718003WL034048 sundar bai 00697 BKID0MG0441 900 900 Processed 11/04/2024 273562096 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30491 30491
704 GHATIYA MP-18-003-036-001/308
(CHAKRAWADA) 		1718003000NRG24140220240337420 14/02/2024 prakash 1718003WL034031 prakash 00697 BKID0MG0463 2652 2652 Processed 11/04/2024 273562096 prakash BANK OF BARODA(606985)
705 GHATIYA MP-18-003-063-001/1037
(KAMED) 		1718003000NRG24140220240337748 14/02/2024 Sapana 1718003WL034050 Sapana 00697 BKID0MG0463 1326 1326 Processed 11/04/2024 273562096 Sapana STATE BANK OF INDIA(508548)
SubTotal 3978 3978
706 GHATIYA MP-18-003-004-001/160-A
(GUDHA) 		1718003000NRG24140220240337768 14/02/2024 kala bai 1718003WL034051 kala bai 00697 BKID0NAMRGB 60 60 Processed 11/04/2024 273562096 kalabai NARMADA JHABUA GRAMIN BANK(508515)
707 GHATIYA MP-18-003-004-001/246
(GUDHA) 		1718003000NRG24140220240337774 14/02/2024 karshnabai 1718003WL034051 karshnabai 00697 BKID0NAMRGB 60 60 Processed 11/04/2024 273562096 karshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
708 GHATIYA MP-18-003-008-001/6
(DHULMAHU) 		1718003008NRG24140220240336390 14/02/2024 BAGDIRAM 1718003008WL033974 BAGDIRAM 00697 BKID0NAMRGB 60 60 Processed 11/04/2024 273562096 BAGDIRAM NARMADA JHABUA GRAMIN BANK(508515)
709 GHATIYA MP-18-003-010-001/83
(KHALANA) 		1718003000NRG24140220240337825 14/02/2024 PHARIDA 1718003WL034054 PHARIDA 00697 BKID0NAMRGB 663 663 Processed 11/04/2024 273562096 PHARIDA NARMADA JHABUA GRAMIN BANK(508515)
710 GHATIYA MP-18-003-022-001/112-A
(KALIYADEH) 		1718003022NRG24140220240337432 14/02/2024 Samir 1718003022WL034032 Samir 00697 BKID0NAMRGB 1989 1989 Processed 11/04/2024 273562096 Samir NARMADA JHABUA GRAMIN BANK(508515)
711 GHATIYA MP-18-003-022-001/137-A
(KALIYADEH) 		1718003022NRG24140220240337434 14/02/2024 sharif 1718003022WL034032 sharif 00697 BKID0NAMRGB 1989 1989 Processed 11/04/2024 273562096 sharif NARMADA JHABUA GRAMIN BANK(508515)
712 GHATIYA MP-18-003-022-001/137-D
(KALIYADEH) 		1718003022NRG24140220240337435 14/02/2024 raisa 1718003022WL034032 raisa 00697 BKID0NAMRGB 2210 2210 Processed 11/04/2024 273562096 raisa NARMADA JHABUA GRAMIN BANK(508515)
713 GHATIYA MP-18-003-022-001/168-B
(KALIYADEH) 		1718003022NRG24140220240337437 14/02/2024 hatam 1718003022WL034032 hatam 00697 BKID0NAMRGB 2210 2210 Processed 11/04/2024 273562096 hatam NARMADA JHABUA GRAMIN BANK(508515)
714 GHATIYA MP-18-003-022-001/168-C
(KALIYADEH) 		1718003022NRG24140220240337438 14/02/2024 faruk 1718003022WL034032 faruk 00697 BKID0NAMRGB 2652 2652 Processed 11/04/2024 273562096 faruk NARMADA JHABUA GRAMIN BANK(508515)
715 GHATIYA MP-18-003-022-001/169-C
(KALIYADEH) 		1718003022NRG24140220240337439 14/02/2024 salauddin 1718003022WL034032 salauddin 00697 BKID0NAMRGB 2652 2652 Processed 11/04/2024 273562096 salauddin NARMADA JHABUA GRAMIN BANK(508515)
716 GHATIYA MP-18-003-022-001/177-B
(KALIYADEH) 		1718003022NRG24140220240337441 14/02/2024 seeta 1718003022WL034032 seeta 00697 BKID0NAMRGB 1989 1989 Processed 11/04/2024 273562096 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
717 GHATIYA MP-18-003-022-001/177-D
(KALIYADEH) 		1718003022NRG24140220240337443 14/02/2024 jetu bai 1718003022WL034032 jetu bai 00697 BKID0NAMRGB 1989 1989 Processed 11/04/2024 273562096 jetubai NARMADA JHABUA GRAMIN BANK(508515)
718 GHATIYA MP-18-003-022-001/358-B
(KALIYADEH) 		1718003022NRG24140220240337457 14/02/2024 shakir 1718003022WL034032 shakir 00697 BKID0NAMRGB 2652 2652 Processed 11/04/2024 273562096 shakir NARMADA JHABUA GRAMIN BANK(508515)
719 GHATIYA MP-18-003-022-001/87-B
(KALIYADEH) 		1718003022NRG24140220240337471 14/02/2024 sharukh 1718003022WL034032 sharukh 00697 BKID0NAMRGB 2652 2652 Processed 11/04/2024 273562096 sharukh NARMADA JHABUA GRAMIN BANK(508515)
720 GHATIYA MP-18-003-022-001/87-C
(KALIYADEH) 		1718003022NRG24140220240337472 14/02/2024 JAWED 1718003022WL034032 JAWED 00697 BKID0NAMRGB 2652 2652 Processed 11/04/2024 273562096 JAWED NARMADA JHABUA GRAMIN BANK(508515)
721 GHATIYA MP-18-003-023-001/10-C
(SILODARAWAL) 		1718003023NRG24140220240337258 14/02/2024 ramkunwarbai wo mohanlal 1718003023WL034019 ramkunwarbai wo mohanlal 00697 BKID0NAMRGB 60 60 Processed 11/04/2024 273562096 ramkunwarbaiwomohanlal NARMADA JHABUA GRAMIN BANK(508515)
722 GHATIYA MP-18-003-023-001/124
(SILODARAWAL) 		1718003023NRG24140220240337264 14/02/2024 Saytnarayan 1718003023WL034019 Saytnarayan 00697 BKID0NAMRGB 60 60 Processed 11/04/2024 273562096 Saytnarayan NARMADA JHABUA GRAMIN BANK(508515)
723 GHATIYA MP-18-003-023-003/67-A
(SILODARAWAL) 		1718003023NRG24140220240337310 14/02/2024 KAMLA BAI 1718003023WL034019 KAMLA BAI 00697 BKID0NAMRGB 60 60 Processed 11/04/2024 273562096 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
724 GHATIYA MP-18-003-023-003/68
(SILODARAWAL) 		1718003023NRG24140220240337312 14/02/2024 Rajaram 1718003023WL034019 Rajaram 00697 BKID0NAMRGB 60 60 Processed 11/04/2024 273562096 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
725 GHATIYA MP-18-003-030-002/255-A
(SANKARPUR) 		1718003030NRG24140220240336264 14/02/2024 Ganpat singh 1718003030WL033962 Ganpat singh 00697 BKID0NAMRGB 50 50 Processed 11/04/2024 273562096 Ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
726 GHATIYA MP-18-003-036-001/154-A
(CHAKRAWADA) 		1718003000NRG24140220240337398 14/02/2024 rameshchandra 1718003WL034031 rameshchandra 00697 BKID0NAMRGB 2652 2652 Processed 11/04/2024 273562096 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
727 GHATIYA MP-18-003-036-001/18
(CHAKRAWADA) 		1718003000NRG24140220240337402 14/02/2024 anshubai 1718003WL034031 anshubai 00697 BKID0NAMRGB 2652 2652 Processed 11/04/2024 273562096 anshubai BANK OF INDIA(508505)
728 GHATIYA MP-18-003-050-001/581
(RUNJI) 		1718003000NRG24140220240337841 14/02/2024 Ratan kunwar 1718003WL034055 Ratan kunwar 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273562096 Ratankunwar NARMADA JHABUA GRAMIN BANK(508515)
729 GHATIYA MP-18-003-059-001/166
(DHANDA BHALLA) 		1718003000NRG24140220240336910 14/02/2024 sumershingh 1718003WL033999 sumershingh 00697 BKID0NAMRGB 1768 1768 Processed 11/04/2024 273562096 sumershingh NARMADA JHABUA GRAMIN BANK(508515)
730 GHATIYA MP-18-003-063-001/51
(KAMED) 		1718003000NRG24140220240337761 14/02/2024 PAWAN 1718003WL034050 PAWAN 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273562096 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
731 GHATIYA MP-18-003-063-001/891
(KAMED) 		1718003000NRG24140220240337721 14/02/2024 LEELABAI 1718003WL034049 LEELABAI 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273562096 LEELABAI BANK OF INDIA(508505)
732 GHATIYA MP-18-003-063-001/960
(KAMED) 		1718003000NRG24140220240337724 14/02/2024 sapna 1718003WL034049 sapna 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273562096 sapna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39587 39587
733 GHATIYA MP-18-003-068-001/134-D
(SALAMATA) 		1718003068NRG24140220240336729 14/02/2024 magu Singh 1718003068WL033991 magu Singh 00703 AIRP0000001 30 30 Processed 11/04/2024 273562096 maguSingh FINO PAYMENTS BANK LTD(608001)
734 GHATIYA MP-18-003-068-001/135-A
(SALAMATA) 		1718003068NRG24140220240336414 14/02/2024 Balveer 1718003068WL033977 Balveer 00703 AIRP0000001 20 20 Processed 11/04/2024 273562096 Balveer BANK OF INDIA(508505)
735 GHATIYA MP-18-003-068-001/135-A
(SALAMATA) 		1718003068NRG24140220240336415 14/02/2024 Puja 1718003068WL033977 Puja 00703 AIRP0000001 20 20 Processed 11/04/2024 273562096 Puja NARMADA JHABUA GRAMIN BANK(508515)
736 GHATIYA MP-18-003-068-001/39-A
(SALAMATA) 		1718003068NRG24140220240336754 14/02/2024 jatan kunwar 1718003068WL033991 jatan kunwar 00703 AIRP0000001 20 20 Processed 11/04/2024 273562096 jatankunwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 90 90
Total 548676 548676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_140224APB_FTO_463467 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 60
2 GHATIYA MP1718003_140224APB_FTO_463467 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 60
3 GHATIYA MP1718003_140224APB_FTO_463467 Bank of Baroda BARB0FREEGA FREEGANJ 2682
4 GHATIYA MP1718003_140224APB_FTO_463467 Bank of Baroda BARB0TARUJJ TARANA MP 2652
5 GHATIYA MP1718003_140224APB_FTO_463467 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 4868
6 GHATIYA MP1718003_140224APB_FTO_463467 Bank of Baroda BARB0UNHELX UNHEL 240
7 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009100 UJJAIN 480
8 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009101 FREEGANJ 2019
9 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009107 ARVIND NAGAR 60
10 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009111 UNHEL 5304
11 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009115 MAHIDPUR ROAD 2873
12 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009116 JHARDA 30
13 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009123 GHATIA 66649
14 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009123 Ghatiya 30
15 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009126 BHERAVGARH 71902
16 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009126 indaranagar 1768
17 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009126 INDRAANAGAR 3
18 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009127 PAN BIHAR 7963
19 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009134 CHANDUKHEDI 1555
20 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009137 NARWAR 60
21 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009138 SURASA 41597
22 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0009146 MAHAKAAL MANDIR 1768
23 GHATIYA MP1718003_140224APB_FTO_463467 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
24 GHATIYA MP1718003_140224APB_FTO_463467 Bank of Maharastra MAHB0000233 UJJAIN 50
25 GHATIYA MP1718003_140224APB_FTO_463467 Canara Bank CNRB0005686 GHATIA 153
26 GHATIYA MP1718003_140224APB_FTO_463467 Canara Bank CNRB0005686 GHATIA-Ujjain 2701
27 GHATIYA MP1718003_140224APB_FTO_463467 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 1768
28 GHATIYA MP1718003_140224APB_FTO_463467 FEDERAL BANK FDRL0002143 UJJAIN 20
29 GHATIYA MP1718003_140224APB_FTO_463467 HDFC bank HDFC0000908 UJJAIN 60
30 GHATIYA MP1718003_140224APB_FTO_463467 Indian Bank IDIB000K235 KALANI NAGAR 60
31 GHATIYA MP1718003_140224APB_FTO_463467 KARNATAKA BANK KARB0000807 UJJAIN 5403
32 GHATIYA MP1718003_140224APB_FTO_463467 Punjab & Sind Bank PSIB0000354 UJJAIN 2652
33 GHATIYA MP1718003_140224APB_FTO_463467 Punjab National Bank PUNB0145820 Ujjain 884
34 GHATIYA MP1718003_140224APB_FTO_463467 State Bank of India SBIN0003018 UJJAIN MAIN 6308
35 GHATIYA MP1718003_140224APB_FTO_463467 State Bank of India SBIN0003344 NAYAPURA, UJJAIN 60
36 GHATIYA MP1718003_140224APB_FTO_463467 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 2677
37 GHATIYA MP1718003_140224APB_FTO_463467 State Bank of India SBIN0007697 JAITHAL VB 20000
38 GHATIYA MP1718003_140224APB_FTO_463467 State Bank of India SBIN0010813 TARANA 2667
39 GHATIYA MP1718003_140224APB_FTO_463467 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 15691
40 GHATIYA MP1718003_140224APB_FTO_463467 State Bank of India SBIN0030065 NAYA PURA, TARANA 1329
41 GHATIYA MP1718003_140224APB_FTO_463467 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 753
42 GHATIYA MP1718003_140224APB_FTO_463467 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 2712
43 GHATIYA MP1718003_140224APB_FTO_463467 UCO Bank UCBA0000053 TILAK ROAD, UJJAIN 3094
44 GHATIYA MP1718003_140224APB_FTO_463467 UCO Bank UCBA0001284 BICHROD 17350
45 GHATIYA MP1718003_140224APB_FTO_463467 UCO Bank UCBA0001285 GHONSLA 11782
46 GHATIYA MP1718003_140224APB_FTO_463467 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 2652
47 GHATIYA MP1718003_140224APB_FTO_463467 IDFC Bank IDFB0042141 UJJAIN BRANCH 60
48 GHATIYA MP1718003_140224APB_FTO_463467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1244
49 GHATIYA MP1718003_140224APB_FTO_463467 Fino Payments Bank Ltd FINO0001446 MP RO 17680
50 GHATIYA MP1718003_140224APB_FTO_463467 India Post Payments Bank IPOS0000001 Ujjain 86360
51 GHATIYA MP1718003_140224APB_FTO_463467 Madhya Pradesh Gramin Bank BKID0MG0401 Ujjain 120
52 GHATIYA MP1718003_140224APB_FTO_463467 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 2315
53 GHATIYA MP1718003_140224APB_FTO_463467 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 2873
54 GHATIYA MP1718003_140224APB_FTO_463467 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 35581
55 GHATIYA MP1718003_140224APB_FTO_463467 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 11522
56 GHATIYA MP1718003_140224APB_FTO_463467 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 30491
57 GHATIYA MP1718003_140224APB_FTO_463467 Madhya Pradesh Gramin Bank BKID0MG0463 Chakkamed 3978
58 GHATIYA MP1718003_140224APB_FTO_463467 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 10567
59 GHATIYA MP1718003_140224APB_FTO_463467 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAKKAMED 5746
60 GHATIYA MP1718003_140224APB_FTO_463467 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIMANGANJ MANDI,UJJAIN 22984
61 GHATIYA MP1718003_140224APB_FTO_463467 Madhya Pradesh Gramin Bank BKID0NAMRGB DANIGATE 290
62 GHATIYA MP1718003_140224APB_FTO_463467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 90

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