Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718003_241223APB_FTO_405623
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-18-003-009-001/474
(GOYALABUZURG) 		1718003009NRG24231220230267062 24/12/2023 SAGAR PANCHALI 1718003009WL028905 SAGAR PANCHALI 00045 BARB0DBTILA 663 663 Processed 12/03/2024 664379218 SAGARPANCHALI UNION BANK OF INDIA(508500)
SubTotal 663 663
2 GHATIYA MP-18-003-020-001/6-B
(RAMGARH) 		1718003020NRG24221220230265583 24/12/2023 gopal 1718003020WL028777 gopal 00045 BARB0FREEGA 221 221 Processed 12/03/2024 664379218 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHATIYA MP-18-003-034-001/346
(BHUTIYA) 		1718003034NRG24221220230265568 24/12/2023 gourishankar parmar 1718003034WL028776 gourishankar parmar 00045 BARB0FREEGA 1105 1105 Processed 12/03/2024 664379218 gourishankarparmar BANK OF BARODA(606985)
4 GHATIYA MP-18-003-037-001/41-A
(NAGPURA) 		1718003037NRG24221220230265827 24/12/2023 tara goud 1718003037WL028798 tara goud 00045 BARB0FREEGA 884 884 Processed 12/03/2024 664379218 taragoud BANK OF BARODA(606985)
5 GHATIYA MP-18-003-037-001/41-A
(NAGPURA) 		1718003037NRG24221220230265828 24/12/2023 tara goud 1718003037WL028798 tara goud 00045 BARB0FREEGA 884 884 Processed 12/03/2024 664379218 taragoud INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 GHATIYA MP-18-003-009-001/278-B
(GOYALABUZURG) 		1718003009NRG24231220230267044 24/12/2023 sudher 1718003009WL028905 sudher 00045 BARB0UJJAIN 663 663 Processed 12/03/2024 664379218 sudher UCO BANK(607066)
7 GHATIYA MP-18-003-009-001/449
(GOYALABUZURG) 		1718003009NRG24231220230267055 24/12/2023 himat lal 1718003009WL028905 himat lal 00045 BARB0UJJAIN 663 663 Processed 12/03/2024 664379218 himatlal BANK OF INDIA(508505)
8 GHATIYA MP-18-003-009-001/485
(GOYALABUZURG) 		1718003009NRG24231220230267071 24/12/2023 AASHA 1718003009WL028905 AASHA 00045 BARB0UJJAIN 30 30 Processed 12/03/2024 664379218 AASHA FINCARE SMALL FINANCE BANK LTD(608304)
9 GHATIYA MP-18-003-009-001/488
(GOYALABUZURG) 		1718003009NRG24231220230267072 24/12/2023 PURALAL 1718003009WL028905 PURALAL 00045 BARB0UJJAIN 30 30 Processed 12/03/2024 664379218 PURALAL STATE BANK OF INDIA(508548)
10 GHATIYA MP-18-003-022-001/180-D
(KALIYADEH) 		1718003022NRG24221220230266002 24/12/2023 AJAY 1718003022WL028811 AJAY 00045 BARB0UJJAIN 2873 2873 Processed 12/03/2024 664379218 AJAY BANK OF BARODA(606985)
11 GHATIYA MP-18-003-023-001/52-A
(SILODARAWAL) 		1718003023NRG24131220230252221 24/12/2023 Gayatri 1718003023WL027835 Gayatri 00045 BARB0UJJAIN 2431 2431 Processed 12/03/2024 664379218 Gayatri BANK OF BARODA(606985)
12 GHATIYA MP-18-003-023-001/52-A
(SILODARAWAL) 		1718003023NRG24131220230252220 24/12/2023 Mishrilal Devda 1718003023WL027835 Mishrilal Devda 00045 BARB0UJJAIN 2431 2431 Processed 12/03/2024 664379218 MishrilalDevda BANK OF BARODA(606985)
13 GHATIYA MP-18-003-023-001/63-A
(SILODARAWAL) 		1718003023NRG24131220230252222 24/12/2023 Gopal 1718003023WL027835 Gopal 00045 BARB0UJJAIN 2431 2431 Processed 12/03/2024 664379218 Gopal BANK OF BARODA(606985)
14 GHATIYA MP-18-003-034-001/302
(BHUTIYA) 		1718003034NRG24221220230265567 24/12/2023 tama 1718003034WL028776 tama 00045 BARB0UJJAIN 1105 1105 Processed 12/03/2024 664379218 tama BANK OF BARODA(606985)
15 GHATIYA MP-18-003-050-001/254
(RUNJI) 		1718003050NRG24221220230265789 24/12/2023 RAKESH 1718003050WL028796 RAKESH 00045 BARB0UJJAIN 1105 1105 Processed 12/03/2024 664379218 RAKESH BANK OF INDIA(508505)
16 GHATIYA MP-18-003-050-001/256
(RUNJI) 		1718003050NRG24221220230265790 24/12/2023 ISHVAR 1718003050WL028796 ISHVAR 00045 BARB0UJJAIN 1105 1105 Processed 12/03/2024 664379218 ISHVAR BANK OF BARODA(606985)
17 GHATIYA MP-18-003-050-001/29
(RUNJI) 		1718003050NRG24221220230265793 24/12/2023 JAYA 1718003050WL028796 JAYA 00045 BARB0UJJAIN 1105 1105 Processed 12/03/2024 664379218 JAYA NARMADA JHABUA GRAMIN BANK(508515)
18 GHATIYA MP-18-003-050-001/29
(RUNJI) 		1718003050NRG24221220230265792 24/12/2023 VIKARAM 1718003050WL028796 VIKARAM 00045 BARB0UJJAIN 1105 1105 Processed 12/03/2024 664379218 VIKARAM BANK OF BARODA(606985)
SubTotal 17077 17077
19 GHATIYA MP-18-003-004-001/13
(GUDHA) 		1718003004NRG24151220230254780 24/12/2023 pooja 1718003004WL028059 pooja 00045 BARB0UNHELX 2652 2652 Processed 12/03/2024 664379218 pooja BANK OF BARODA(606985)
20 GHATIYA MP-18-003-005-001/159-B
(RUIE) 		1718003005NRG24221220230265852 24/12/2023 Rahul 1718003005WL028800 Rahul 00045 BARB0UNHELX 1105 1105 Processed 12/03/2024 664379218 Rahul BANK OF BARODA(606985)
SubTotal 3757 3757
21 GHATIYA MP-18-003-023-001/38-A
(SILODARAWAL) 		1718003023NRG24131220230252219 24/12/2023 Savita 1718003023WL027835 Savita 00048 BKID0009100 1547 1547 Processed 12/03/2024 664379218 Savita BANK OF INDIA(508505)
22 GHATIYA MP-18-003-023-003/27-A
(SILODARAWAL) 		1718003023NRG24131220230252224 24/12/2023 PARWATI 1718003023WL027835 PARWATI 00048 BKID0009100 1547 1547 Processed 12/03/2024 664379218 PARWATI BANK OF INDIA(508505)
23 GHATIYA MP-18-003-037-001/109-A
(NAGPURA) 		1718003037NRG24221220230265807 24/12/2023 rajvir 1718003037WL028798 rajvir 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 rajvir BANK OF INDIA(508505)
24 GHATIYA MP-18-003-037-001/109-A
(NAGPURA) 		1718003037NRG24221220230265808 24/12/2023 rajvir 1718003037WL028798 rajvir 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 rajvir BANK OF INDIA(508505)
25 GHATIYA MP-18-003-037-001/109-A
(NAGPURA) 		1718003037NRG24221220230265809 24/12/2023 rajvir 1718003037WL028798 rajvir 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 rajvir STATE BANK OF INDIA(508548)
26 GHATIYA MP-18-003-037-001/17-B
(NAGPURA) 		1718003037NRG24221220230265812 24/12/2023 prakash 1718003037WL028798 prakash 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 prakash BANK OF INDIA(508505)
27 GHATIYA MP-18-003-037-001/17-B
(NAGPURA) 		1718003037NRG24221220230265813 24/12/2023 sunita 1718003037WL028798 sunita 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 sunita BANK OF INDIA(508505)
28 GHATIYA MP-18-003-037-001/17-D
(NAGPURA) 		1718003037NRG24221220230265814 24/12/2023 satyanarayan 1718003037WL028798 satyanarayan 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 satyanarayan STATE BANK OF INDIA(508548)
29 GHATIYA MP-18-003-037-001/17-D
(NAGPURA) 		1718003037NRG24221220230265815 24/12/2023 satyanarayan 1718003037WL028798 satyanarayan 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 satyanarayan BANK OF INDIA(508505)
30 GHATIYA MP-18-003-037-001/4-A
(NAGPURA) 		1718003037NRG24221220230265825 24/12/2023 dakhibai 1718003037WL028798 dakhibai 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 dakhibai NARMADA JHABUA GRAMIN BANK(508515)
31 GHATIYA MP-18-003-037-001/4-A
(NAGPURA) 		1718003037NRG24221220230265826 24/12/2023 dakhibai 1718003037WL028798 dakhibai 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 dakhibai BANK OF INDIA(508505)
32 GHATIYA MP-18-003-037-001/44
(NAGPURA) 		1718003037NRG24221220230265830 24/12/2023 sitabai 1718003037WL028798 sitabai 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 sitabai BANK OF INDIA(508505)
33 GHATIYA MP-18-003-037-001/44-A
(NAGPURA) 		1718003037NRG24221220230265832 24/12/2023 ajit 1718003037WL028798 ajit 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 ajit BANK OF INDIA(508505)
34 GHATIYA MP-18-003-037-001/66-C
(NAGPURA) 		1718003037NRG24221220230265839 24/12/2023 arjun 1718003037WL028798 arjun 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 arjun BANK OF INDIA(508505)
35 GHATIYA MP-18-003-037-001/66-C
(NAGPURA) 		1718003037NRG24221220230265840 24/12/2023 arjun 1718003037WL028798 arjun 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 arjun NARMADA JHABUA GRAMIN BANK(508515)
36 GHATIYA MP-18-003-038-001/182
(TUMDAWADA) 		1718003038NRG24221220230265148 24/12/2023 LAKHAN 1718003038WL028751 LAKHAN 00048 BKID0009100 1326 1326 Processed 12/03/2024 664379218 LAKHAN BANK OF INDIA(508505)
37 GHATIYA MP-18-003-067-001/119
(PANBADODIA) 		1718003067NRG24141220230253828 24/12/2023 RAJARAM 1718003067WL027983 RAJARAM 00048 BKID0009100 1323 1323 Processed 12/03/2024 664379218 RAJARAM INDIAN OVERSEAS BANK(508541)
38 GHATIYA MP-18-003-067-001/119
(PANBADODIA) 		1718003067NRG24221220230265784 24/12/2023 RAJARAM 1718003067WL028795 RAJARAM 00048 BKID0009100 884 884 Processed 12/03/2024 664379218 RAJARAM INDIAN OVERSEAS BANK(508541)
39 GHATIYA MP-18-003-067-001/346
(PANBADODIA) 		1718003067NRG24141220230253834 24/12/2023 madanpuri 1718003067WL027984 madanpuri 00048 BKID0009100 1326 1326 Processed 12/03/2024 664379218 madanpuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19445 19445
40 GHATIYA MP-18-003-001-001/72
(CHHITARDEVI) 		1718003001NRG24221220230265358 24/12/2023 Nagji 1718003001WL028761 Nagji 00048 BKID0009102 3094 3094 Processed 12/03/2024 664379218 Nagji BANK OF INDIA(508505)
SubTotal 3094 3094
41 GHATIYA MP-18-003-038-001/50-B
(TUMDAWADA) 		1718003038NRG24221220230265151 24/12/2023 Parvat 1718003038WL028751 Parvat 00048 BKID0009107 1326 1326 Processed 12/03/2024 664379218 Parvat BANK OF INDIA(508505)
42 GHATIYA MP-18-003-038-001/88-A
(TUMDAWADA) 		1718003038NRG24221220230265153 24/12/2023 MOTIRAM 1718003038WL028751 MOTIRAM 00048 BKID0009107 1326 1326 Processed 12/03/2024 664379218 MOTIRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 GHATIYA MP-18-003-038-001/119
(TUMDAWADA) 		1718003038NRG24221220230265145 24/12/2023 GOPILAL 1718003038WL028751 GOPILAL 00048 BKID0009108 1326 1326 Processed 12/03/2024 664379218 GOPILAL BANK OF INDIA(508505)
SubTotal 1326 1326
44 GHATIYA MP-18-003-060-001/175-A
(DHANNA KHEDI) 		1718003060NRG24211220230264263 24/12/2023 LALTA BAI 1718003060WL028681 LALTA BAI 00048 BKID0009120 2652 2652 Processed 12/03/2024 664379218 LALTABAI BANK OF INDIA(508505)
SubTotal 2652 2652
45 GHATIYA MP-18-003-041-001/106
(DHABALAGORI) 		1718003041NRG24221220230265688 24/12/2023 sapna 1718003041WL028787 sapna 00048 BKID0009123 884 884 Processed 12/03/2024 664379218 sapna BANK OF INDIA(508505)
46 GHATIYA MP-18-003-041-001/173
(DHABALAGORI) 		1718003041NRG24221220230265689 24/12/2023 RAmchandra 1718003041WL028787 RAmchandra 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 RAmchandra BANK OF INDIA(508505)
47 GHATIYA MP-18-003-041-001/19
(DHABALAGORI) 		1718003041NRG24221220230265678 24/12/2023 RATAN SINGH 1718003041WL028786 RATAN SINGH 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 RATANSINGH BANK OF INDIA(508505)
48 GHATIYA MP-18-003-041-001/212-A
(DHABALAGORI) 		1718003041NRG24221220230265680 24/12/2023 chandra pal 1718003041WL028786 chandra pal 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 chandrapal BANK OF INDIA(508505)
49 GHATIYA MP-18-003-041-001/63
(DHABALAGORI) 		1718003041NRG24221220230265693 24/12/2023 PUJA BAI 1718003041WL028787 PUJA BAI 00048 BKID0009123 884 884 Processed 12/03/2024 664379218 PUJABAI BANK OF INDIA(508505)
50 GHATIYA MP-18-003-041-001/63
(DHABALAGORI) 		1718003041NRG24221220230265691 24/12/2023 VIKAS 1718003041WL028787 VIKAS 00048 BKID0009123 884 884 Processed 12/03/2024 664379218 VIKAS RATNAKAR BANK(607393)
51 GHATIYA MP-18-003-041-001/63
(DHABALAGORI) 		1718003041NRG24221220230265692 24/12/2023 VIKAS 1718003041WL028787 VIKAS 00048 BKID0009123 884 884 Processed 12/03/2024 664379218 VIKAS BANK OF INDIA(508505)
52 GHATIYA MP-18-003-041-002/169
(DHABALAGORI) 		1718003041NRG24221220230265695 24/12/2023 Sopal kuver 1718003041WL028787 Sopal kuver 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 Sopalkuver JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
53 GHATIYA MP-18-003-041-002/275
(DHABALAGORI) 		1718003041NRG24221220230265682 24/12/2023 anandi 1718003041WL028786 anandi 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 anandi STATE BANK OF INDIA(508548)
54 GHATIYA MP-18-003-041-002/28
(DHABALAGORI) 		1718003041NRG24221220230265685 24/12/2023 bhverlal 1718003041WL028786 bhverlal 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 bhverlal STATE BANK OF INDIA(508548)
55 GHATIYA MP-18-003-041-002/28
(DHABALAGORI) 		1718003041NRG24221220230265684 24/12/2023 mukesh 1718003041WL028786 mukesh 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 mukesh BANK OF INDIA(508505)
56 GHATIYA MP-18-003-041-002/28
(DHABALAGORI) 		1718003041NRG24221220230265683 24/12/2023 sagun bai 1718003041WL028786 sagun bai 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 sagunbai INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHATIYA MP-18-003-041-002/43
(DHABALAGORI) 		1718003041NRG24221220230265686 24/12/2023 ram kuver 1718003041WL028786 ram kuver 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 ramkuver INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHATIYA MP-18-003-041-002/64
(DHABALAGORI) 		1718003041NRG24221220230265687 24/12/2023 bedrinath 1718003041WL028786 bedrinath 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 bedrinath STATE BANK OF INDIA(508548)
59 GHATIYA MP-18-003-044-001/212-C
(JHITARKHEDI) 		1718003044NRG24181220230257467 24/12/2023 hemendra kumar 1718003044WL028254 hemendra kumar 00048 BKID0009123 1989 1989 Processed 12/03/2024 664379218 hemendrakumar BANK OF INDIA(508505)
60 GHATIYA MP-18-003-044-001/318-A
(JHITARKHEDI) 		1718003044NRG24181220230257472 24/12/2023 sachin 1718003044WL028254 sachin 00048 BKID0009123 1989 1989 Processed 12/03/2024 664379218 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHATIYA MP-18-003-047-001/106-A
(BIRAMKHEDI) 		1718003047NRG24221220230266027 24/12/2023 TOPHAN SINGH 1718003047WL028812 TOPHAN SINGH 00048 BKID0009123 884 884 Processed 12/03/2024 664379218 TOPHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
62 GHATIYA MP-18-003-047-001/106-B
(BIRAMKHEDI) 		1718003047NRG24221220230266030 24/12/2023 SANTOSH BAI 1718003047WL028812 SANTOSH BAI 00048 BKID0009123 884 884 Processed 12/03/2024 664379218 SANTOSHBAI BANK OF INDIA(508505)
63 GHATIYA MP-18-003-047-001/196-A
(BIRAMKHEDI) 		1718003047NRG24221220230266034 24/12/2023 MANA BAI 1718003047WL028812 MANA BAI 00048 BKID0009123 884 884 Processed 12/03/2024 664379218 MANABAI BANK OF INDIA(508505)
64 GHATIYA MP-18-003-047-001/198
(BIRAMKHEDI) 		1718003047NRG24221220230266036 24/12/2023 SHYAMU BAI 1718003047WL028812 SHYAMU BAI 00048 BKID0009123 884 884 Processed 12/03/2024 664379218 SHYAMUBAI BANK OF INDIA(508505)
65 GHATIYA MP-18-003-047-001/44-A
(BIRAMKHEDI) 		1718003047NRG24221220230266039 24/12/2023 DEV SINGH 1718003047WL028812 DEV SINGH 00048 BKID0009123 884 884 Processed 12/03/2024 664379218 DEVSINGH BANK OF INDIA(508505)
66 GHATIYA MP-18-003-047-001/46-B
(BIRAMKHEDI) 		1718003047NRG24221220230266042 24/12/2023 SANGITA 1718003047WL028812 SANGITA 00048 BKID0009123 884 884 Processed 12/03/2024 664379218 SANGITA BANK OF INDIA(508505)
67 GHATIYA MP-18-003-047-001/87-A
(BIRAMKHEDI) 		1718003047NRG24221220230266044 24/12/2023 ANTAR SINGH 1718003047WL028812 ANTAR SINGH 00048 BKID0009123 884 884 Processed 12/03/2024 664379218 ANTARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
68 GHATIYA MP-18-003-047-001/87-A
(BIRAMKHEDI) 		1718003047NRG24221220230266043 24/12/2023 SRAVAN SINGH 1718003047WL028812 SRAVAN SINGH 00048 BKID0009123 884 884 Processed 12/03/2024 664379218 SRAVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
69 GHATIYA MP-18-003-050-001/52-A
(RUNJI) 		1718003050NRG24221220230265795 24/12/2023 sugan bai 1718003050WL028796 sugan bai 00048 BKID0009123 1105 1105 Processed 12/03/2024 664379218 suganbai NARMADA JHABUA GRAMIN BANK(508515)
70 GHATIYA MP-18-003-051-001/141
(KALESAR) 		1718003051NRG24231220230266619 24/12/2023 narendra SINGH 1718003051WL028863 narendra SINGH 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 narendraSINGH BANK OF INDIA(508505)
71 GHATIYA MP-18-003-051-001/141
(KALESAR) 		1718003051NRG24231220230266620 24/12/2023 pawankunwar 1718003051WL028863 pawankunwar 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 pawankunwar BANK OF INDIA(508505)
72 GHATIYA MP-18-003-051-001/57-A
(KALESAR) 		1718003051NRG24231220230266621 24/12/2023 Jatan bai 1718003051WL028863 Jatan bai 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 Jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHATIYA MP-18-003-060-001/124
(DHANNA KHEDI) 		1718003060NRG24211220230264257 24/12/2023 DHARMENDRA 1718003060WL028681 DHARMENDRA 00048 BKID0009123 2652 2652 Processed 12/03/2024 664379218 DHARMENDRA BANK OF INDIA(508505)
74 GHATIYA MP-18-003-060-001/149-A
(DHANNA KHEDI) 		1718003060NRG24211220230264258 24/12/2023 BANESINGH 1718003060WL028681 BANESINGH 00048 BKID0009123 2652 2652 Processed 12/03/2024 664379218 BANESINGH UNION BANK OF INDIA(508500)
75 GHATIYA MP-18-003-060-001/155-A
(DHANNA KHEDI) 		1718003060NRG24211220230264259 24/12/2023 BABITA BAI 1718003060WL028681 BABITA BAI 00048 BKID0009123 2652 2652 Processed 12/03/2024 664379218 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHATIYA MP-18-003-060-001/157-A
(DHANNA KHEDI) 		1718003060NRG24211220230264260 24/12/2023 GOKUL 1718003060WL028681 GOKUL 00048 BKID0009123 2652 2652 Processed 12/03/2024 664379218 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHATIYA MP-18-003-060-001/168-B
(DHANNA KHEDI) 		1718003060NRG24211220230264262 24/12/2023 JITENDRA 1718003060WL028681 JITENDRA 00048 BKID0009123 2652 2652 Processed 12/03/2024 664379218 JITENDRA BANK OF INDIA(508505)
78 GHATIYA MP-18-003-060-001/2
(DHANNA KHEDI) 		1718003060NRG24211220230264264 24/12/2023 VISHNU BAI 1718003060WL028681 VISHNU BAI 00048 BKID0009123 2652 2652 Processed 12/03/2024 664379218 VISHNUBAI BANK OF INDIA(508505)
79 GHATIYA MP-18-003-060-001/202
(DHANNA KHEDI) 		1718003060NRG24211220230264265 24/12/2023 TEJULAL 1718003060WL028681 TEJULAL 00048 BKID0009123 2652 2652 Processed 12/03/2024 664379218 TEJULAL BANK OF INDIA(508505)
80 GHATIYA MP-18-003-060-001/216-B
(DHANNA KHEDI) 		1718003060NRG24211220230264266 24/12/2023 LAXMI BAI 1718003060WL028681 LAXMI BAI 00048 BKID0009123 2652 2652 Processed 12/03/2024 664379218 LAXMIBAI CANARA BANK(508532)
81 GHATIYA MP-18-003-060-001/38-A
(DHANNA KHEDI) 		1718003060NRG24211220230264267 24/12/2023 ASHOK 1718003060WL028681 ASHOK 00048 BKID0009123 2652 2652 Processed 12/03/2024 664379218 ASHOK BANK OF INDIA(508505)
82 GHATIYA MP-18-003-060-001/63-B
(DHANNA KHEDI) 		1718003060NRG24211220230264268 24/12/2023 Laxman 1718003060WL028681 Laxman 00048 BKID0009123 2652 2652 Processed 12/03/2024 664379218 Laxman BANK OF INDIA(508505)
83 GHATIYA MP-18-003-060-001/63-B
(DHANNA KHEDI) 		1718003060NRG24211220230264269 24/12/2023 Manjubai 1718003060WL028681 Manjubai 00048 BKID0009123 2652 2652 Processed 12/03/2024 664379218 Manjubai BANK OF INDIA(508505)
84 GHATIYA MP-18-003-065-002/143
(KALUKHEDI) 		1718003065NRG24221220230265155 24/12/2023 JIVAN 1718003065WL028752 JIVAN 00048 BKID0009123 2873 2873 Processed 12/03/2024 664379218 JIVAN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
85 GHATIYA MP-18-003-065-002/204
(KALUKHEDI) 		1718003065NRG24221220230265160 24/12/2023 bhagwansingh 1718003065WL028752 bhagwansingh 00048 BKID0009123 2873 2873 Processed 12/03/2024 664379218 bhagwansingh BANK OF INDIA(508505)
86 GHATIYA MP-18-003-065-002/323
(KALUKHEDI) 		1718003065NRG24221220230265164 24/12/2023 Narmada bai 1718003065WL028752 Narmada bai 00048 BKID0009123 2873 2873 Processed 12/03/2024 664379218 Narmadabai BANK OF INDIA(508505)
87 GHATIYA MP-18-003-068-001/149-C
(SALAMATA) 		1718003068NRG24221220230265622 24/12/2023 hari Singh 1718003068WL028780 hari Singh 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 hariSingh BANK OF INDIA(508505)
88 GHATIYA MP-18-003-068-001/149-C
(SALAMATA) 		1718003068NRG24221220230265623 24/12/2023 hem Kunwar 1718003068WL028780 hem Kunwar 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 hemKunwar UCO BANK(607066)
89 GHATIYA MP-18-003-068-001/149-D
(SALAMATA) 		1718003068NRG24221220230265624 24/12/2023 joravar Singh 1718003068WL028780 joravar Singh 00048 BKID0009123 1326 1326 Processed 12/03/2024 664379218 joravarSingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 74698 74698
90 GHATIYA MP-18-003-001-001/128-A
(CHHITARDEVI) 		1718003001NRG24221220230265355 24/12/2023 joyti 1718003001WL028761 joyti 00048 BKID0009126 3094 3094 Processed 12/03/2024 664379218 joyti BANK OF INDIA(508505)
91 GHATIYA MP-18-003-001-001/128-A
(CHHITARDEVI) 		1718003001NRG24221220230265354 24/12/2023 lakhan prajapat 1718003001WL028761 lakhan prajapat 00048 BKID0009126 3094 3094 Processed 12/03/2024 664379218 lakhanprajapat BANK OF INDIA(508505)
92 GHATIYA MP-18-003-008-001/132
(DHULMAHU) 		1718003008NRG24221220230265983 24/12/2023 Hakambai 1718003008WL028808 Hakambai 00048 BKID0009126 1326 1326 Processed 12/03/2024 664379218 Hakambai FINO PAYMENTS BANK LTD(608001)
93 GHATIYA MP-18-003-008-001/156
(DHULMAHU) 		1718003008NRG24221220230265986 24/12/2023 Hariram 1718003008WL028808 Hariram 00048 BKID0009126 1326 1326 Processed 12/03/2024 664379218 Hariram BANK OF INDIA(508505)
94 GHATIYA MP-18-003-008-001/210-A
(DHULMAHU) 		1718003008NRG24231220230266832 24/12/2023 Rakesh 1718003008WL028891 Rakesh 00048 BKID0009126 1326 1326 Processed 12/03/2024 664379218 Rakesh IDFC BANK LIMITED(608117)
95 GHATIYA MP-18-003-009-001/471
(GOYALABUZURG) 		1718003009NRG24231220230267058 24/12/2023 Anand panchal 1718003009WL028905 Anand panchal 00048 BKID0009126 663 663 Processed 12/03/2024 664379218 Anandpanchal BANK OF INDIA(508505)
96 GHATIYA MP-18-003-009-001/471
(GOYALABUZURG) 		1718003009NRG24231220230267059 24/12/2023 Satish panchal 1718003009WL028905 Satish panchal 00048 BKID0009126 663 663 Processed 12/03/2024 664379218 Satishpanchal BANK OF INDIA(508505)
97 GHATIYA MP-18-003-009-001/475
(GOYALABUZURG) 		1718003009NRG24231220230267064 24/12/2023 Sulochna 1718003009WL028905 Sulochna 00048 BKID0009126 663 663 Processed 12/03/2024 664379218 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
98 GHATIYA MP-18-003-009-001/482
(GOYALABUZURG) 		1718003009NRG24231220230267069 24/12/2023 Durga prajapati 1718003009WL028905 Durga prajapati 00048 BKID0009126 30 30 Processed 12/03/2024 664379218 Durgaprajapati BANK OF INDIA(508505)
99 GHATIYA MP-18-003-010-001/29
(KHALANA) 		1718003010NRG24221220230265781 24/12/2023 kamla bai 1718003010WL028794 kamla bai 00048 BKID0009126 1326 1326 Processed 12/03/2024 664379218 kamlabai BANK OF INDIA(508505)
100 GHATIYA MP-18-003-020-001/129-A
(RAMGARH) 		1718003020NRG24221220230265569 24/12/2023 sanjay 1718003020WL028777 sanjay 00048 BKID0009126 211 211 Processed 12/03/2024 664379218 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHATIYA MP-18-003-020-001/14-A
(RAMGARH) 		1718003020NRG24221220230265573 24/12/2023 ajay 1718003020WL028777 ajay 00048 BKID0009126 211 211 Processed 12/03/2024 664379218 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
102 GHATIYA MP-18-003-020-001/14-A
(RAMGARH) 		1718003020NRG24221220230265574 24/12/2023 ajay 1718003020WL028777 ajay 00048 BKID0009126 211 211 Processed 12/03/2024 664379218 ajay BANK OF INDIA(508505)
103 GHATIYA MP-18-003-020-001/25-A
(RAMGARH) 		1718003020NRG24221220230265578 24/12/2023 rohit 1718003020WL028777 rohit 00048 BKID0009126 211 211 Processed 12/03/2024 664379218 rohit NARMADA JHABUA GRAMIN BANK(508515)
104 GHATIYA MP-18-003-020-001/31
(RAMGARH) 		1718003020NRG24221220230265579 24/12/2023 MOHAN 1718003020WL028777 MOHAN 00048 BKID0009126 221 221 Processed 12/03/2024 664379218 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHATIYA MP-18-003-020-001/54
(RAMGARH) 		1718003020NRG24221220230265581 24/12/2023 rajaram 1718003020WL028777 rajaram 00048 BKID0009126 221 221 Processed 12/03/2024 664379218 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHATIYA MP-18-003-036-001/194-B
(CHAKRAWADA) 		1718003036NRG24221220230266402 24/12/2023 ghanshyam 1718003036WL028842 ghanshyam 00048 BKID0009126 1326 1326 Processed 12/03/2024 664379218 ghanshyam BANK OF INDIA(508505)
107 GHATIYA MP-18-003-037-001/77-C
(NAGPURA) 		1718003037NRG24221220230265842 24/12/2023 kalabai 1718003037WL028798 kalabai 00048 BKID0009126 884 884 Processed 12/03/2024 664379218 kalabai BANK OF INDIA(508505)
108 GHATIYA MP-18-003-037-001/93-A
(NAGPURA) 		1718003037NRG24221220230265843 24/12/2023 ganesh 1718003037WL028798 ganesh 00048 BKID0009126 884 884 Processed 12/03/2024 664379218 ganesh BANK OF INDIA(508505)
109 GHATIYA MP-18-003-037-001/93-A
(NAGPURA) 		1718003037NRG24221220230265844 24/12/2023 ganesh 1718003037WL028798 ganesh 00048 BKID0009126 884 884 Processed 12/03/2024 664379218 ganesh NARMADA JHABUA GRAMIN BANK(508515)
110 GHATIYA MP-18-003-038-001/211-C
(TUMDAWADA) 		1718003038NRG24221220230265149 24/12/2023 Teju Bai 1718003038WL028751 Teju Bai 00048 BKID0009126 1326 1326 Processed 12/03/2024 664379218 TejuBai RATNAKAR BANK(607393)
111 GHATIYA MP-18-003-059-001/178
(DHANDA BHALLA) 		1718003059NRG24211220230264461 24/12/2023 JIVAN 1718003059WL028699 JIVAN 00048 BKID0009126 2873 2873 Processed 12/03/2024 664379218 JIVAN BANK OF INDIA(508505)
112 GHATIYA MP-18-003-059-001/19
(DHANDA BHALLA) 		1718003059NRG24211220230264463 24/12/2023 SEWARAM 1718003059WL028699 SEWARAM 00048 BKID0009126 2873 2873 Processed 12/03/2024 664379218 SEWARAM BANK OF INDIA(508505)
113 GHATIYA MP-18-003-059-001/19
(DHANDA BHALLA) 		1718003059NRG24211220230264464 24/12/2023 SEWARAM 1718003059WL028699 SEWARAM 00048 BKID0009126 2873 2873 Processed 12/03/2024 664379218 SEWARAM STATE BANK OF INDIA(508548)
114 GHATIYA MP-18-003-059-001/197-A
(DHANDA BHALLA) 		1718003059NRG24211220230264465 24/12/2023 Prem Kelkar 1718003059WL028699 Prem Kelkar 00048 BKID0009126 2873 2873 Processed 12/03/2024 664379218 PremKelkar BANK OF INDIA(508505)
115 GHATIYA MP-18-003-059-001/29
(DHANDA BHALLA) 		1718003059NRG24211220230264467 24/12/2023 Kavita 1718003059WL028699 Kavita 00048 BKID0009126 2873 2873 Processed 12/03/2024 664379218 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
116 GHATIYA MP-18-003-059-001/58-A
(DHANDA BHALLA) 		1718003059NRG24211220230264471 24/12/2023 deepak ratanlal 1718003059WL028699 deepak ratanlal 00048 BKID0009126 3094 3094 Processed 12/03/2024 664379218 deepakratanlal BANK OF BARODA(606985)
117 GHATIYA MP-18-003-059-001/87
(DHANDA BHALLA) 		1718003059NRG24211220230264472 24/12/2023 Maya bai 1718003059WL028699 Maya bai 00048 BKID0009126 3094 3094 Processed 12/03/2024 664379218 Mayabai BANK OF INDIA(508505)
118 GHATIYA MP-18-003-059-002/132
(DHANDA BHALLA) 		1718003059NRG24211220230264473 24/12/2023 Goverdhanlal 1718003059WL028699 Goverdhanlal 00048 BKID0009126 3094 3094 Processed 12/03/2024 664379218 Goverdhanlal BANK OF INDIA(508505)
119 GHATIYA MP-18-003-059-002/132
(DHANDA BHALLA) 		1718003059NRG24211220230264474 24/12/2023 Goverdhanlal 1718003059WL028699 Goverdhanlal 00048 BKID0009126 3094 3094 Processed 12/03/2024 664379218 Goverdhanlal FINCARE SMALL FINANCE BANK LTD(608304)
120 GHATIYA MP-18-003-059-002/5
(DHANDA BHALLA) 		1718003059NRG24211220230264476 24/12/2023 prem bai 1718003059WL028699 prem bai 00048 BKID0009126 3094 3094 Processed 12/03/2024 664379218 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
121 GHATIYA MP-18-003-059-002/60
(DHANDA BHALLA) 		1718003059NRG24211220230264477 24/12/2023 KAMAL 1718003059WL028699 KAMAL 00048 BKID0009126 3094 3094 Processed 12/03/2024 664379218 KAMAL BANK OF INDIA(508505)
122 GHATIYA MP-18-003-059-002/60
(DHANDA BHALLA) 		1718003059NRG24211220230264478 24/12/2023 sunita 1718003059WL028699 sunita 00048 BKID0009126 3094 3094 Processed 12/03/2024 664379218 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
123 GHATIYA MP-18-003-069-001/235
(ZIRANYA) 		1718003069NRG24081220230245279 24/12/2023 Ratensingh Anjana 1718003069WL027369 Ratensingh Anjana 00048 BKID0009126 884 884 Processed 12/03/2024 664379218 RatensinghAnjana INDIA POST PAYMENTS BANK LIMITED(508528)
124 GHATIYA MP-18-003-069-001/235
(ZIRANYA) 		1718003069NRG24171220230257259 24/12/2023 Ratensingh Anjana 1718003069WL028223 Ratensingh Anjana 00048 BKID0009126 1105 1105 Processed 12/03/2024 664379218 RatensinghAnjana INDIA POST PAYMENTS BANK LIMITED(508528)
125 GHATIYA MP-18-003-069-001/235
(ZIRANYA) 		1718003069NRG24171220230257260 24/12/2023 Sunita bai 1718003069WL028223 Sunita bai 00048 BKID0009126 1105 1105 Processed 12/03/2024 664379218 Sunitabai BANK OF INDIA(508505)
126 GHATIYA MP-18-003-069-001/235
(ZIRANYA) 		1718003069NRG24081220230245280 24/12/2023 Sunita bai 1718003069WL027369 Sunita bai 00048 BKID0009126 884 884 Processed 12/03/2024 664379218 Sunitabai BANK OF INDIA(508505)
SubTotal 60102 60102
127 GHATIYA MP-18-003-013-001/149
(BHILKHEDA) 		1718003013NRG24231220230266836 24/12/2023 Babulal 1718003013WL028892 Babulal 00048 BKID0009127 1105 1105 Processed 12/03/2024 664379218 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
128 GHATIYA MP-18-003-013-001/149
(BHILKHEDA) 		1718003013NRG24231220230266835 24/12/2023 Mangilal 1718003013WL028892 Mangilal 00048 BKID0009127 1105 1105 Processed 12/03/2024 664379218 Mangilal BANK OF INDIA(508505)
129 GHATIYA MP-18-003-013-001/149-A
(BHILKHEDA) 		1718003013NRG24231220230266837 24/12/2023 BABULAL 1718003013WL028892 BABULAL 00048 BKID0009127 1105 1105 Processed 12/03/2024 664379218 BABULAL BANK OF INDIA(508505)
130 GHATIYA MP-18-003-013-001/149-A
(BHILKHEDA) 		1718003013NRG24231220230266838 24/12/2023 Dali bai 1718003013WL028892 Dali bai 00048 BKID0009127 1105 1105 Processed 12/03/2024 664379218 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 GHATIYA MP-18-003-013-001/149-B
(BHILKHEDA) 		1718003013NRG24231220230266839 24/12/2023 BHURALAL 1718003013WL028892 BHURALAL 00048 BKID0009127 1105 1105 Processed 12/03/2024 664379218 BHURALAL BANK OF INDIA(508505)
132 GHATIYA MP-18-003-013-001/149-B
(BHILKHEDA) 		1718003013NRG24231220230266840 24/12/2023 Sodara bai 1718003013WL028892 Sodara bai 00048 BKID0009127 1105 1105 Processed 12/03/2024 664379218 Sodarabai BANK OF INDIA(508505)
133 GHATIYA MP-18-003-013-001/153-A
(BHILKHEDA) 		1718003013NRG24231220230266841 24/12/2023 SIMA 1718003013WL028892 SIMA 00048 BKID0009127 1105 1105 Processed 12/03/2024 664379218 SIMA BANK OF INDIA(508505)
134 GHATIYA MP-18-003-013-001/72
(BHILKHEDA) 		1718003013NRG24231220230266842 24/12/2023 Bane singh 1718003013WL028892 Bane singh 00048 BKID0009127 1105 1105 Processed 12/03/2024 664379218 Banesingh BANK OF INDIA(508505)
135 GHATIYA MP-18-003-013-001/72
(BHILKHEDA) 		1718003013NRG24231220230266843 24/12/2023 Shantibai 1718003013WL028892 Shantibai 00048 BKID0009127 1105 1105 Processed 12/03/2024 664379218 Shantibai BANK OF INDIA(508505)
136 GHATIYA MP-18-003-013-002/112
(BHILKHEDA) 		1718003013NRG24231220230266844 24/12/2023 BALU MANGILAL BALAI 1718003013WL028892 BALU MANGILAL BALAI 00048 BKID0009127 1326 1326 Processed 12/03/2024 664379218 BALUMANGILALBALAI BANK OF INDIA(508505)
137 GHATIYA MP-18-003-013-002/112
(BHILKHEDA) 		1718003013NRG24231220230266845 24/12/2023 JANI BAI 1718003013WL028892 JANI BAI 00048 BKID0009127 1326 1326 Processed 12/03/2024 664379218 JANIBAI BANK OF INDIA(508505)
138 GHATIYA MP-18-003-013-002/116
(BHILKHEDA) 		1718003013NRG24231220230266846 24/12/2023 PIRULAL 1718003013WL028892 PIRULAL 00048 BKID0009127 1105 1105 Processed 12/03/2024 664379218 PIRULAL BANK OF INDIA(508505)
139 GHATIYA MP-18-003-013-002/252-C
(BHILKHEDA) 		1718003013NRG24231220230266847 24/12/2023 ARJUN MALVIYA 1718003013WL028892 ARJUN MALVIYA 00048 BKID0009127 1326 1326 Processed 12/03/2024 664379218 ARJUNMALVIYA BANK OF INDIA(508505)
140 GHATIYA MP-18-003-013-002/258-A
(BHILKHEDA) 		1718003013NRG24231220230266849 24/12/2023 Radha Bai 1718003013WL028892 Radha Bai 00048 BKID0009127 1326 1326 Processed 12/03/2024 664379218 RadhaBai BANK OF INDIA(508505)
141 GHATIYA MP-18-003-013-002/61-A
(BHILKHEDA) 		1718003013NRG24231220230266850 24/12/2023 RADHESHYAM 1718003013WL028892 RADHESHYAM 00048 BKID0009127 1105 1105 Processed 12/03/2024 664379218 RADHESHYAM BANK OF INDIA(508505)
142 GHATIYA MP-18-003-014-001/107
(BIHARIYA) 		1718003014NRG24221220230264877 24/12/2023 RAMESH 1718003014WL028731 RAMESH 00048 BKID0009127 2652 2652 Processed 12/03/2024 664379218 RAMESH BANK OF INDIA(508505)
143 GHATIYA MP-18-003-014-001/169
(BIHARIYA) 		1718003014NRG24221220230264878 24/12/2023 RAJESH NIRBHAY SINGH ANJANA 1718003014WL028731 RAJESH NIRBHAY SINGH ANJANA 00048 BKID0009127 2652 2652 Processed 12/03/2024 664379218 RAJESHNIRBHAYSINGHANJANA HDFC BANK LTD(607152)
144 GHATIYA MP-18-003-014-001/69
(BIHARIYA) 		1718003014NRG24221220230264879 24/12/2023 Govind 1718003014WL028731 Govind 00048 BKID0009127 2652 2652 Processed 12/03/2024 664379218 Govind STATE BANK OF INDIA(508548)
145 GHATIYA MP-18-003-014-001/80
(BIHARIYA) 		1718003014NRG24221220230264880 24/12/2023 Ladkunvar bai 1718003014WL028731 Ladkunvar bai 00048 BKID0009127 2652 2652 Processed 12/03/2024 664379218 Ladkunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
146 GHATIYA MP-18-003-014-001/97
(BIHARIYA) 		1718003014NRG24221220230264882 24/12/2023 Ranjit 1718003014WL028731 Ranjit 00048 BKID0009127 2652 2652 Processed 12/03/2024 664379218 Ranjit BANK OF INDIA(508505)
147 GHATIYA MP-18-003-014-003/65-A
(BIHARIYA) 		1718003014NRG24221220230264884 24/12/2023 RAHUL ANJANA 1718003014WL028731 RAHUL ANJANA 00048 BKID0009127 2652 2652 Processed 12/03/2024 664379218 RAHULANJANA STATE BANK OF INDIA(508548)
148 GHATIYA MP-18-003-029-001/142
(MEEN) 		1718003029NRG24221220230266382 24/12/2023 Rakesh 1718003029WL028840 Rakesh 00048 BKID0009127 1105 1105 Processed 12/03/2024 664379218 Rakesh BANK OF INDIA(508505)
149 GHATIYA MP-18-003-029-001/148-A
(MEEN) 		1718003029NRG24221220230266383 24/12/2023 motiram 1718003029WL028840 motiram 00048 BKID0009127 663 663 Processed 12/03/2024 664379218 motiram BANK OF INDIA(508505)
150 GHATIYA MP-18-003-029-001/34
(MEEN) 		1718003029NRG24221220230266384 24/12/2023 Shankar 1718003029WL028840 Shankar 00048 BKID0009127 1326 1326 Processed 12/03/2024 664379218 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
151 GHATIYA MP-18-003-029-001/61
(MEEN) 		1718003029NRG24221220230266385 24/12/2023 Dasrath 1718003029WL028840 Dasrath 00048 BKID0009127 1326 1326 Processed 12/03/2024 664379218 Dasrath BANK OF INDIA(508505)
152 GHATIYA MP-18-003-029-001/61
(MEEN) 		1718003029NRG24221220230266386 24/12/2023 Sima 1718003029WL028840 Sima 00048 BKID0009127 1326 1326 Processed 12/03/2024 664379218 Sima BANK OF INDIA(508505)
153 GHATIYA MP-18-003-029-001/83
(MEEN) 		1718003029NRG24221220230266387 24/12/2023 shankar lal 1718003029WL028840 shankar lal 00048 BKID0009127 1326 1326 Processed 12/03/2024 664379218 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
154 GHATIYA MP-18-003-059-001/188
(DHANDA BHALLA) 		1718003059NRG24211220230264462 24/12/2023 Motiram 1718003059WL028699 Motiram 00048 BKID0009127 2873 2873 Processed 12/03/2024 664379218 Motiram BANK OF INDIA(508505)
155 GHATIYA MP-18-003-059-001/5
(DHANDA BHALLA) 		1718003059NRG24211220230264469 24/12/2023 Mukesh 1718003059WL028699 Mukesh 00048 BKID0009127 2873 2873 Processed 12/03/2024 664379218 Mukesh BANK OF INDIA(508505)
156 GHATIYA MP-18-003-059-002/5
(DHANDA BHALLA) 		1718003059NRG24211220230264475 24/12/2023 mehrban 1718003059WL028699 mehrban 00048 BKID0009127 3094 3094 Processed 12/03/2024 664379218 mehrban BANK OF INDIA(508505)
157 GHATIYA MP-18-003-061-002/15
(DHULETIA) 		1718003061NRG24231220230266695 24/12/2023 ranchhod 1718003061WL028871 ranchhod 00048 BKID0009127 1326 1326 Processed 12/03/2024 664379218 ranchhod BANK OF INDIA(508505)
158 GHATIYA MP-18-003-061-002/30
(DHULETIA) 		1718003061NRG24231220230266696 24/12/2023 MANA JI 1718003061WL028871 MANA JI 00048 BKID0009127 1326 1326 Processed 12/03/2024 664379218 MANAJI BANK OF INDIA(508505)
SubTotal 51935 51935
159 GHATIYA MP-18-003-023-001/38-A
(SILODARAWAL) 		1718003023NRG24131220230252218 24/12/2023 Tushar 1718003023WL027835 Tushar 00048 BKID0009134 1547 1547 Processed 12/03/2024 664379218 Tushar BANK OF INDIA(508505)
160 GHATIYA MP-18-003-023-001/65
(SILODARAWAL) 		1718003023NRG24131220230252223 24/12/2023 Jagdish 1718003023WL027835 Jagdish 00048 BKID0009134 1547 1547 Processed 12/03/2024 664379218 Jagdish BANK OF INDIA(508505)
161 GHATIYA MP-18-003-025-001/119-A
(AMODIYA) 		1718003025NRG24141220230253390 24/12/2023 archana varma 1718003025WL027939 archana varma 00048 BKID0009134 884 884 Processed 12/03/2024 664379218 archanavarma INDIA POST PAYMENTS BANK LIMITED(508528)
162 GHATIYA MP-18-003-025-001/119-A
(AMODIYA) 		1718003025NRG24221220230265029 24/12/2023 archana varma 1718003025WL028744 archana varma 00048 BKID0009134 1326 1326 Processed 12/03/2024 664379218 archanavarma INDIA POST PAYMENTS BANK LIMITED(508528)
163 GHATIYA MP-18-003-025-001/195-A
(AMODIYA) 		1718003025NRG24221220230265030 24/12/2023 nashir shah 1718003025WL028744 nashir shah 00048 BKID0009134 1326 1326 Processed 12/03/2024 664379218 nashirshah BANK OF BARODA(606985)
164 GHATIYA MP-18-003-025-001/195-A
(AMODIYA) 		1718003025NRG24221220230265031 24/12/2023 rubeena bee 1718003025WL028744 rubeena bee 00048 BKID0009134 1326 1326 Processed 12/03/2024 664379218 rubeenabee STATE BANK OF INDIA(508548)
165 GHATIYA MP-18-003-025-001/29
(AMODIYA) 		1718003025NRG24221220230265034 24/12/2023 MANGILAL 1718003025WL028744 MANGILAL 00048 BKID0009134 1326 1326 Processed 12/03/2024 664379218 MANGILAL BANK OF INDIA(508505)
166 GHATIYA MP-18-003-025-001/29
(AMODIYA) 		1718003025NRG24141220230253392 24/12/2023 MANGILAL 1718003025WL027939 MANGILAL 00048 BKID0009134 884 884 Processed 12/03/2024 664379218 MANGILAL BANK OF INDIA(508505)
167 GHATIYA MP-18-003-038-001/3
(TUMDAWADA) 		1718003038NRG24221220230265150 24/12/2023 Gopal 1718003038WL028751 Gopal 00048 BKID0009134 1326 1326 Processed 12/03/2024 664379218 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
168 GHATIYA MP-18-003-017-002/161
(JAYRAMPURA) 		1718003017NRG24231220230266451 24/12/2023 Farjana Bi 1718003017WL028851 Farjana Bi 00048 BKID0009138 1326 1326 Processed 12/03/2024 664379218 FarjanaBi BANK OF INDIA(508505)
169 GHATIYA MP-18-003-022-001/88-B
(KALIYADEH) 		1718003022NRG24221220230266022 24/12/2023 sonabai 1718003022WL028811 sonabai 00048 BKID0009138 2873 2873 Processed 12/03/2024 664379218 sonabai RATNAKAR BANK(607393)
170 GHATIYA MP-18-003-030-002/271
(SANKARPUR) 		1718003030NRG24231220230266433 24/12/2023 Gita Bai 1718003030WL028848 Gita Bai 00048 BKID0009138 1326 1326 Processed 12/03/2024 664379218 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 GHATIYA MP-18-003-030-002/271-A
(SANKARPUR) 		1718003030NRG24231220230266434 24/12/2023 Jaswant Singh 1718003030WL028848 Jaswant Singh 00048 BKID0009138 1326 1326 Processed 12/03/2024 664379218 JaswantSingh BANK OF INDIA(508505)
172 GHATIYA MP-18-003-055-001/1588
(UJJAINIYA) 		1718003055NRG24221220230264594 24/12/2023 Dharmendra singh panwar 1718003055WL028707 Dharmendra singh panwar 00048 BKID0009138 1326 1326 Processed 12/03/2024 664379218 Dharmendrasinghpanwar FINO PAYMENTS BANK LTD(608001)
173 GHATIYA MP-18-003-055-001/1588
(UJJAINIYA) 		1718003055NRG24091220230246416 24/12/2023 Dharmendra singh panwar 1718003055WL027454 Dharmendra singh panwar 00048 BKID0009138 1547 1547 Processed 12/03/2024 664379218 Dharmendrasinghpanwar FINO PAYMENTS BANK LTD(608001)
174 GHATIYA MP-18-003-060-001/157-A
(DHANNA KHEDI) 		1718003060NRG24211220230264261 24/12/2023 SUMITRA BAI 1718003060WL028681 SUMITRA BAI 00048 BKID0009138 2652 2652 Processed 12/03/2024 664379218 SUMITRABAI BANK OF INDIA(508505)
175 GHATIYA MP-18-003-068-001/150-C
(SALAMATA) 		1718003068NRG24221220230265627 24/12/2023 Dhan Singh 1718003068WL028780 Dhan Singh 00048 BKID0009138 663 663 Processed 12/03/2024 664379218 DhanSingh BANK OF MAHARASHTRA(607387)
SubTotal 13039 13039
176 GHATIYA MP-18-003-004-001/173
(GUDHA) 		1718003004NRG24151220230254781 24/12/2023 BADRILAL 1718003004WL028059 BADRILAL 00048 BKID0009532 2652 2652 Processed 12/03/2024 664379218 BADRILAL BANK OF INDIA(508505)
SubTotal 2652 2652
177 GHATIYA MP-18-003-068-001/152-A
(SALAMATA) 		1718003068NRG24221220230265629 24/12/2023 Pop Singh 1718003068WL028780 Pop Singh 00051 MAHB0000233 1326 1326 Processed 12/03/2024 664379218 PopSingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
178 GHATIYA MP-18-003-044-001/392-A
(JHITARKHEDI) 		1718003044NRG24181220230257474 24/12/2023 anuj 1718003044WL028254 anuj 00078 CNRB0002634 1989 1989 Processed 12/03/2024 664379218 anuj CANARA BANK(508532)
SubTotal 1989 1989
179 GHATIYA MP-18-003-031-001/275-A
(TULAHEDA) 		1718003031NRG24111220230250022 24/12/2023 Shashank 1718003031WL027651 Shashank 00078 CNRB0005686 1326 1326 Processed 12/03/2024 664379218 Shashank CANARA BANK(508532)
180 GHATIYA MP-18-003-031-001/275-A
(TULAHEDA) 		1718003031NRG24231220230266684 24/12/2023 Shashank 1718003031WL028869 Shashank 00078 CNRB0005686 1326 1326 Processed 12/03/2024 664379218 Shashank CANARA BANK(508532)
181 GHATIYA MP-18-003-041-001/19
(DHABALAGORI) 		1718003041NRG24221220230265679 24/12/2023 kailash 1718003041WL028786 kailash 00078 CNRB0005686 1326 1326 Processed 12/03/2024 664379218 kailash CANARA BANK(508532)
182 GHATIYA MP-18-003-041-002/169
(DHABALAGORI) 		1718003041NRG24221220230265696 24/12/2023 Rahul 1718003041WL028787 Rahul 00078 CNRB0005686 1326 1326 Processed 12/03/2024 664379218 Rahul CANARA BANK(508532)
SubTotal 5304 5304
183 GHATIYA MP-18-003-037-001/33-A
(NAGPURA) 		1718003037NRG24221220230265823 24/12/2023 keshar singh 1718003037WL028798 keshar singh 00089 CBIN0280778 884 884 Processed 12/03/2024 664379218 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
184 GHATIYA MP-18-003-037-001/33-A
(NAGPURA) 		1718003037NRG24221220230265824 24/12/2023 keshar singh 1718003037WL028798 keshar singh 00089 CBIN0280778 884 884 Processed 12/03/2024 664379218 kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 GHATIYA MP-18-003-037-001/47-A
(NAGPURA) 		1718003037NRG24221220230265833 24/12/2023 magubai 1718003037WL028798 magubai 00089 CBIN0280778 884 884 Processed 12/03/2024 664379218 magubai IDFC BANK LIMITED(608117)
186 GHATIYA MP-18-003-037-001/47-A
(NAGPURA) 		1718003037NRG24221220230265834 24/12/2023 magubai 1718003037WL028798 magubai 00089 CBIN0280778 884 884 Processed 12/03/2024 664379218 magubai BANK OF INDIA(508505)
SubTotal 3536 3536
187 GHATIYA MP-18-003-047-001/3-A
(BIRAMKHEDI) 		1718003047NRG24221220230266038 24/12/2023 JETENDRA 1718003047WL028812 JETENDRA 00114 CBIN0MPDCBL 884 884 Processed 12/03/2024 664379218 JETENDRA BANK OF INDIA(508505)
188 GHATIYA MP-18-003-059-001/29
(DHANDA BHALLA) 		1718003059NRG24211220230264466 24/12/2023 RANCHHOD 1718003059WL028699 RANCHHOD 00114 CBIN0MPDCBL 2873 2873 Processed 12/03/2024 664379218 RANCHHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
189 GHATIYA MP-18-003-069-001/187-A
(ZIRANYA) 		1718003069NRG24221220230265361 24/12/2023 PREMBAI 1718003069WL028762 PREMBAI 00127 FDRL0002143 884 884 Processed 12/03/2024 664379218 PREMBAI FEDERAL BANK(607165)
SubTotal 884 884
190 GHATIYA MP-18-003-008-001/184-A
(DHULMAHU) 		1718003008NRG24231220230266831 24/12/2023 Mankunwarbai 1718003008WL028891 Mankunwarbai 00152 HDFC0000908 1326 1326 Processed 12/03/2024 664379218 Mankunwarbai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
191 GHATIYA MP-18-003-020-001/13-A
(RAMGARH) 		1718003020NRG24221220230265570 24/12/2023 Seema 1718003020WL028777 Seema 00152 HDFC0000908 211 211 Processed 12/03/2024 664379218 Seema HDFC BANK LTD(607152)
SubTotal 1537 1537
192 GHATIYA MP-18-003-041-002/169
(DHABALAGORI) 		1718003041NRG24221220230265694 24/12/2023 bharat singh 1718003041WL028787 bharat singh 00168 ICIC0000300 1326 1326 Processed 12/03/2024 664379218 bharatsingh BANK OF INDIA(508505)
SubTotal 1326 1326
193 GHATIYA MP-18-003-056-001/477
(GONSA) 		1718003056NRG24221220230265374 24/12/2023 narendra 1718003056WL028764 narendra 00354 PUNB0045900 884 884 Processed 12/03/2024 664379218 narendra STATE BANK OF INDIA(508548)
194 GHATIYA MP-18-003-056-001/477
(GONSA) 		1718003056NRG24221220230265375 24/12/2023 narendra 1718003056WL028764 narendra 00354 PUNB0045900 884 884 Processed 12/03/2024 664379218 narendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
195 GHATIYA MP-18-003-037-001/77-C
(NAGPURA) 		1718003037NRG24221220230265841 24/12/2023 bhavarsingh 1718003037WL028798 bhavarsingh 00415 SBIN0000492 884 884 Processed 12/03/2024 664379218 bhavarsingh STATE BANK OF INDIA(508548)
196 GHATIYA MP-18-003-056-001/544
(GONSA) 		1718003056NRG24221220230265394 24/12/2023 KALA BAI 1718003056WL028764 KALA BAI 00415 SBIN0000492 884 884 Processed 12/03/2024 664379218 KALABAI STATE BANK OF INDIA(508548)
197 GHATIYA MP-18-003-056-001/544
(GONSA) 		1718003056NRG24221220230265395 24/12/2023 KALA BAI 1718003056WL028764 KALA BAI 00415 SBIN0000492 884 884 Processed 12/03/2024 664379218 KALABAI STATE BANK OF INDIA(508548)
198 GHATIYA MP-18-003-056-001/83
(GONSA) 		1718003056NRG24041220230239228 24/12/2023 mohan 1718003056WL026857 mohan 00415 SBIN0000492 2873 2873 Processed 12/03/2024 664379218 mohan NARMADA JHABUA GRAMIN BANK(508515)
199 GHATIYA MP-18-003-067-001/119
(PANBADODIA) 		1718003067NRG24221220230265786 24/12/2023 nitesh 1718003067WL028795 nitesh 00415 SBIN0000492 884 884 Processed 12/03/2024 664379218 nitesh INDUSIND BANK(607189)
200 GHATIYA MP-18-003-067-001/119
(PANBADODIA) 		1718003067NRG24141220230253830 24/12/2023 nitesh 1718003067WL027983 nitesh 00415 SBIN0000492 1323 1323 Processed 12/03/2024 664379218 nitesh INDUSIND BANK(607189)
SubTotal 7732 7732
201 GHATIYA MP-18-003-005-001/386-A
(RUIE) 		1718003005NRG24221220230265858 24/12/2023 badrilal 1718003005WL028800 badrilal 00415 SBIN0003018 1105 1105 Processed 12/03/2024 664379218 badrilal STATE BANK OF INDIA(508548)
202 GHATIYA MP-18-003-009-001/489
(GOYALABUZURG) 		1718003009NRG24231220230267073 24/12/2023 ASHISH PANCHAOLI 1718003009WL028905 ASHISH PANCHAOLI 00415 SBIN0003018 30 30 Processed 12/03/2024 664379218 ASHISHPANCHAOLI BANK OF INDIA(508505)
203 GHATIYA MP-18-003-020-001/142
(RAMGARH) 		1718003020NRG24221220230265575 24/12/2023 jivan 1718003020WL028777 jivan 00415 SBIN0003018 211 211 Processed 12/03/2024 664379218 jivan STATE BANK OF INDIA(508548)
204 GHATIYA MP-18-003-020-001/16-A
(RAMGARH) 		1718003020NRG24221220230265576 24/12/2023 faruk 1718003020WL028777 faruk 00415 SBIN0003018 211 211 Processed 12/03/2024 664379218 faruk KOTAK MAHINDRA BANK LTD(607420)
205 GHATIYA MP-18-003-020-001/57
(RAMGARH) 		1718003020NRG24221220230265582 24/12/2023 bhagwantabai 1718003020WL028777 bhagwantabai 00415 SBIN0003018 221 221 Processed 12/03/2024 664379218 bhagwantabai STATE BANK OF INDIA(508548)
206 GHATIYA MP-18-003-020-001/60
(RAMGARH) 		1718003020NRG24221220230265584 24/12/2023 gopal 1718003020WL028777 gopal 00415 SBIN0003018 221 221 Processed 12/03/2024 664379218 gopal STATE BANK OF INDIA(508548)
207 GHATIYA MP-18-003-044-001/211-B
(JHITARKHEDI) 		1718003044NRG24181220230257466 24/12/2023 madhukanta 1718003044WL028254 madhukanta 00415 SBIN0003018 1989 1989 Processed 12/03/2024 664379218 madhukanta STATE BANK OF INDIA(508548)
SubTotal 3988 3988
208 GHATIYA MP-18-003-037-001/108-A
(NAGPURA) 		1718003037NRG24221220230265805 24/12/2023 padamsingh 1718003037WL028798 padamsingh 00415 SBIN0003648 884 884 Processed 12/03/2024 664379218 padamsingh STATE BANK OF INDIA(508548)
209 GHATIYA MP-18-003-037-001/108-A
(NAGPURA) 		1718003037NRG24221220230265806 24/12/2023 padamsingh 1718003037WL028798 padamsingh 00415 SBIN0003648 884 884 Processed 12/03/2024 664379218 padamsingh BANK OF INDIA(508505)
210 GHATIYA MP-18-003-037-001/138-A
(NAGPURA) 		1718003037NRG24221220230265847 24/12/2023 HARIRAM 1718003037WL028799 HARIRAM 00415 SBIN0003648 884 884 Processed 12/03/2024 664379218 HARIRAM STATE BANK OF INDIA(508548)
211 GHATIYA MP-18-003-038-001/103-A
(TUMDAWADA) 		1718003038NRG24221220230265143 24/12/2023 BAHADUR 1718003038WL028751 BAHADUR 00415 SBIN0003648 1326 1326 Processed 12/03/2024 664379218 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
212 GHATIYA MP-18-003-017-001/115
(JAYRAMPURA) 		1718003017NRG24231220230266445 24/12/2023 santosh bai 1718003017WL028851 santosh bai 00415 SBIN0007697 1326 1326 Processed 12/03/2024 664379218 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
213 GHATIYA MP-18-003-017-001/119
(JAYRAMPURA) 		1718003017NRG24231220230266446 24/12/2023 kailash ji 1718003017WL028851 kailash ji 00415 SBIN0007697 1326 1326 Processed 12/03/2024 664379218 kailashji CENTRAL BANK OF INDIA(607115)
214 GHATIYA MP-18-003-017-001/3
(JAYRAMPURA) 		1718003017NRG24231220230266447 24/12/2023 prem bai 1718003017WL028851 prem bai 00415 SBIN0007697 1326 1326 Processed 12/03/2024 664379218 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
215 GHATIYA MP-18-003-017-001/71-A
(JAYRAMPURA) 		1718003017NRG24231220230266448 24/12/2023 Rekhabai 1718003017WL028851 Rekhabai 00415 SBIN0007697 1326 1326 Processed 12/03/2024 664379218 Rekhabai STATE BANK OF INDIA(508548)
216 GHATIYA MP-18-003-017-002/101-A
(JAYRAMPURA) 		1718003017NRG24231220230266449 24/12/2023 Brajraj Sharma 1718003017WL028851 Brajraj Sharma 00415 SBIN0007697 1326 1326 Processed 12/03/2024 664379218 BrajrajSharma STATE BANK OF INDIA(508548)
217 GHATIYA MP-18-003-017-002/151-A
(JAYRAMPURA) 		1718003017NRG24231220230266450 24/12/2023 Anter Bai 1718003017WL028851 Anter Bai 00415 SBIN0007697 1326 1326 Processed 12/03/2024 664379218 AnterBai INDIA POST PAYMENTS BANK LIMITED(508528)
218 GHATIYA MP-18-003-049-001/450
(BHICCHDODKHALSA) 		1718003049NRG24221220230265421 24/12/2023 prakash bai 1718003049WL028767 prakash bai 00415 SBIN0007697 1105 1105 Processed 12/03/2024 664379218 prakashbai UCO BANK(607066)
219 GHATIYA MP-18-003-055-001/467
(UJJAINIYA) 		1718003055NRG24091220230246418 24/12/2023 VIRENDRA 1718003055WL027454 VIRENDRA 00415 SBIN0007697 1547 1547 Processed 12/03/2024 664379218 VIRENDRA STATE BANK OF INDIA(508548)
220 GHATIYA MP-18-003-055-001/467
(UJJAINIYA) 		1718003055NRG24221220230264596 24/12/2023 VIRENDRA 1718003055WL028707 VIRENDRA 00415 SBIN0007697 884 884 Processed 12/03/2024 664379218 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
221 GHATIYA MP-18-003-049-001/168-B
(BHICCHDODKHALSA) 		1718003049NRG24221220230265407 24/12/2023 rijvan shah 1718003049WL028767 rijvan shah 00415 SBIN0010813 1326 1326 Processed 12/03/2024 664379218 rijvanshah BANK OF INDIA(508505)
222 GHATIYA MP-18-003-049-001/332
(BHICCHDODKHALSA) 		1718003049NRG24221220230265418 24/12/2023 sushila bai 1718003049WL028767 sushila bai 00415 SBIN0010813 1105 1105 Processed 12/03/2024 664379218 sushilabai STATE BANK OF INDIA(508548)
223 GHATIYA MP-18-003-049-001/416
(BHICCHDODKHALSA) 		1718003049NRG24221220230265419 24/12/2023 Abdul 1718003049WL028767 Abdul 00415 SBIN0010813 884 884 Processed 12/03/2024 664379218 Abdul STATE BANK OF INDIA(508548)
SubTotal 3315 3315
224 GHATIYA MP-18-003-047-001/126-B
(BIRAMKHEDI) 		1718003047NRG24221220230266032 24/12/2023 Mamtabai 1718003047WL028812 Mamtabai 00415 SBIN0030064 884 884 Processed 12/03/2024 664379218 Mamtabai BANK OF INDIA(508505)
225 GHATIYA MP-18-003-047-001/198
(BIRAMKHEDI) 		1718003047NRG24221220230266035 24/12/2023 KAMAL 1718003047WL028812 KAMAL 00415 SBIN0030064 884 884 Processed 12/03/2024 664379218 KAMAL STATE BANK OF INDIA(508548)
226 GHATIYA MP-18-003-047-001/44-A
(BIRAMKHEDI) 		1718003047NRG24221220230266040 24/12/2023 DALI BAI 1718003047WL028812 DALI BAI 00415 SBIN0030064 884 884 Processed 12/03/2024 664379218 DALIBAI STATE BANK OF INDIA(508548)
227 GHATIYA MP-18-003-065-002/104
(KALUKHEDI) 		1718003065NRG24221220230265154 24/12/2023 NIRMALSINGH 1718003065WL028752 NIRMALSINGH 00415 SBIN0030064 2873 2873 Processed 12/03/2024 664379218 NIRMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 5525 5525
228 GHATIYA MP-18-003-050-001/52-A
(RUNJI) 		1718003050NRG24221220230265796 24/12/2023 Chetan 1718003050WL028796 Chetan 00415 SBIN0030065 1105 1105 Processed 12/03/2024 664379218 Chetan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
229 GHATIYA MP-18-003-069-001/187-A
(ZIRANYA) 		1718003069NRG24221220230265360 24/12/2023 JITENDRA 1718003069WL028762 JITENDRA 00415 SBIN0030108 884 884 Processed 12/03/2024 664379218 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
230 GHATIYA MP-18-003-067-001/119
(PANBADODIA) 		1718003067NRG24141220230253829 24/12/2023 antar bai 1718003067WL027983 antar bai 00415 SBIN0030191 1323 1323 Processed 12/03/2024 664379218 antarbai BANK OF INDIA(508505)
231 GHATIYA MP-18-003-067-001/119
(PANBADODIA) 		1718003067NRG24221220230265785 24/12/2023 antar bai 1718003067WL028795 antar bai 00415 SBIN0030191 884 884 Processed 12/03/2024 664379218 antarbai BANK OF INDIA(508505)
SubTotal 2207 2207
232 GHATIYA MP-18-003-013-002/258-A
(BHILKHEDA) 		1718003013NRG24231220230266848 24/12/2023 Kanhaiyalal 1718003013WL028892 Kanhaiyalal 00462 UCBA0000053 1326 1326 Processed 12/03/2024 664379218 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
233 GHATIYA MP-18-003-049-001/1018
(BHICCHDODKHALSA) 		1718003049NRG24221220230265403 24/12/2023 Rajesh prajapat 1718003049WL028767 Rajesh prajapat 00462 UCBA0001284 1326 1326 Processed 12/03/2024 664379218 Rajeshprajapat UCO BANK(607066)
234 GHATIYA MP-18-003-049-001/1147
(BHICCHDODKHALSA) 		1718003049NRG24221220230265404 24/12/2023 Meherban 1718003049WL028767 Meherban 00462 UCBA0001284 1326 1326 Processed 12/03/2024 664379218 Meherban UCO BANK(607066)
235 GHATIYA MP-18-003-049-001/1219
(BHICCHDODKHALSA) 		1718003049NRG24221220230265406 24/12/2023 Pramod 1718003049WL028767 Pramod 00462 UCBA0001284 1326 1326 Processed 12/03/2024 664379218 Pramod UCO BANK(607066)
236 GHATIYA MP-18-003-049-001/170-A
(BHICCHDODKHALSA) 		1718003049NRG24221220230265408 24/12/2023 chotu sha 1718003049WL028767 chotu sha 00462 UCBA0001284 1326 1326 Processed 12/03/2024 664379218 chotusha UCO BANK(607066)
237 GHATIYA MP-18-003-049-001/196
(BHICCHDODKHALSA) 		1718003049NRG24221220230265409 24/12/2023 FARUK KHAN 1718003049WL028767 FARUK KHAN 00462 UCBA0001284 1105 1105 Processed 12/03/2024 664379218 FARUKKHAN UCO BANK(607066)
238 GHATIYA MP-18-003-049-001/196
(BHICCHDODKHALSA) 		1718003049NRG24221220230265410 24/12/2023 RAJIYA BEE 1718003049WL028767 RAJIYA BEE 00462 UCBA0001284 1105 1105 Processed 12/03/2024 664379218 RAJIYABEE FINCARE SMALL FINANCE BANK LTD(608304)
239 GHATIYA MP-18-003-049-001/286-A
(BHICCHDODKHALSA) 		1718003049NRG24221220230265413 24/12/2023 anwar 1718003049WL028767 anwar 00462 UCBA0001284 884 884 Processed 12/03/2024 664379218 anwar UCO BANK(607066)
240 GHATIYA MP-18-003-049-001/286-A
(BHICCHDODKHALSA) 		1718003049NRG24221220230265414 24/12/2023 bilkis 1718003049WL028767 bilkis 00462 UCBA0001284 663 663 Processed 12/03/2024 664379218 bilkis UCO BANK(607066)
241 GHATIYA MP-18-003-049-001/292
(BHICCHDODKHALSA) 		1718003049NRG24221220230265415 24/12/2023 KAMAL 1718003049WL028767 KAMAL 00462 UCBA0001284 1326 1326 Processed 12/03/2024 664379218 KAMAL UCO BANK(607066)
242 GHATIYA MP-18-003-049-001/450
(BHICCHDODKHALSA) 		1718003049NRG24221220230265420 24/12/2023 KACHARU 1718003049WL028767 KACHARU 00462 UCBA0001284 1105 1105 Processed 12/03/2024 664379218 KACHARU UCO BANK(607066)
243 GHATIYA MP-18-003-050-001/256
(RUNJI) 		1718003050NRG24221220230265791 24/12/2023 SUNITA BAI 1718003050WL028796 SUNITA BAI 00462 UCBA0001284 1105 1105 Processed 12/03/2024 664379218 SUNITABAI UCO BANK(607066)
244 GHATIYA MP-18-003-050-001/323
(RUNJI) 		1718003050NRG24221220230265794 24/12/2023 Jitendra 1718003050WL028796 Jitendra 00462 UCBA0001284 1105 1105 Processed 12/03/2024 664379218 Jitendra BANK OF INDIA(508505)
245 GHATIYA MP-18-003-052-001/530-A
(GURADIYAGUJAR) 		1718003052NRG24221220230265139 24/12/2023 BABULAL 1718003052WL028749 BABULAL 00462 UCBA0001284 663 663 Processed 12/03/2024 664379218 BABULAL UCO BANK(607066)
246 GHATIYA MP-18-003-052-001/530-A
(GURADIYAGUJAR) 		1718003052NRG24221220230265140 24/12/2023 SHANTA BAI 1718003052WL028749 SHANTA BAI 00462 UCBA0001284 663 663 Processed 12/03/2024 664379218 SHANTABAI UCO BANK(607066)
247 GHATIYA MP-18-003-053-001/292
(KHAJURIYASADAR) 		1718003053NRG24141220230253210 24/12/2023 VISHRAM SINGH 1718003053WL027922 VISHRAM SINGH 00462 UCBA0001284 1326 1326 Processed 12/03/2024 664379218 VISHRAMSINGH UCO BANK(607066)
SubTotal 16354 16354
248 GHATIYA MP-18-003-047-001/106-A
(BIRAMKHEDI) 		1718003047NRG24221220230266028 24/12/2023 sodra bai 1718003047WL028812 sodra bai 00462 UCBA0001285 884 884 Processed 12/03/2024 664379218 sodrabai STATE BANK OF INDIA(508548)
249 GHATIYA MP-18-003-047-001/106-B
(BIRAMKHEDI) 		1718003047NRG24221220230266029 24/12/2023 RAJENDRA 1718003047WL028812 RAJENDRA 00462 UCBA0001285 884 884 Processed 12/03/2024 664379218 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
250 GHATIYA MP-18-003-047-001/126-B
(BIRAMKHEDI) 		1718003047NRG24221220230266031 24/12/2023 Narayansingh 1718003047WL028812 Narayansingh 00462 UCBA0001285 884 884 Processed 12/03/2024 664379218 Narayansingh STATE BANK OF INDIA(508548)
251 GHATIYA MP-18-003-047-001/3-A
(BIRAMKHEDI) 		1718003047NRG24221220230266037 24/12/2023 SEETA BAI 1718003047WL028812 SEETA BAI 00462 UCBA0001285 884 884 Processed 12/03/2024 664379218 SEETABAI UCO BANK(607066)
252 GHATIYA MP-18-003-047-001/46-B
(BIRAMKHEDI) 		1718003047NRG24221220230266041 24/12/2023 RADHRSYAM 1718003047WL028812 RADHRSYAM 00462 UCBA0001285 884 884 Processed 12/03/2024 664379218 RADHRSYAM UCO BANK(607066)
253 GHATIYA MP-18-003-065-002/183
(KALUKHEDI) 		1718003065NRG24221220230265156 24/12/2023 JIVAN 1718003065WL028752 JIVAN 00462 UCBA0001285 2873 2873 Processed 12/03/2024 664379218 JIVAN BANK OF INDIA(508505)
254 GHATIYA MP-18-003-065-002/184
(KALUKHEDI) 		1718003065NRG24221220230265157 24/12/2023 ashok 1718003065WL028752 ashok 00462 UCBA0001285 2873 2873 Processed 12/03/2024 664379218 ashok UCO BANK(607066)
255 GHATIYA MP-18-003-065-002/197-A
(KALUKHEDI) 		1718003065NRG24221220230265159 24/12/2023 Eshvar 1718003065WL028752 Eshvar 00462 UCBA0001285 2873 2873 Processed 12/03/2024 664379218 Eshvar UCO BANK(607066)
256 GHATIYA MP-18-003-065-002/205
(KALUKHEDI) 		1718003065NRG24221220230265161 24/12/2023 bharat singh 1718003065WL028752 bharat singh 00462 UCBA0001285 2873 2873 Processed 12/03/2024 664379218 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
257 GHATIYA MP-18-003-068-001/149-D
(SALAMATA) 		1718003068NRG24221220230265625 24/12/2023 Akham Kunwar 1718003068WL028780 Akham Kunwar 00462 UCBA0001285 1326 1326 Processed 12/03/2024 664379218 AkhamKunwar UCO BANK(607066)
258 GHATIYA MP-18-003-068-001/152-B
(SALAMATA) 		1718003068NRG24221220230265631 24/12/2023 Rahul 1718003068WL028780 Rahul 00462 UCBA0001285 1326 1326 Processed 12/03/2024 664379218 Rahul BANK OF INDIA(508505)
SubTotal 18564 18564
259 GHATIYA MP-18-003-017-003/126
(JAYRAMPURA) 		1718003017NRG24231220230266452 24/12/2023 Govind 1718003017WL028851 Govind 00468 UBIN0532665 1326 1326 Processed 12/03/2024 664379218 Govind UNION BANK OF INDIA(508500)
260 GHATIYA MP-18-003-062-002/112-A
(GUNAWA) 		1718003062NRG24231220230266759 24/12/2023 Govid 1718003062WL028886 Govid 00468 UBIN0532665 3094 3094 Processed 12/03/2024 664379218 Govid INDIA POST PAYMENTS BANK LIMITED(508528)
261 GHATIYA MP-18-003-062-002/117
(GUNAWA) 		1718003062NRG24231220230266760 24/12/2023 Shekhar Choudhary 1718003062WL028886 Shekhar Choudhary 00468 UBIN0532665 3094 3094 Processed 12/03/2024 664379218 ShekharChoudhary KARNATAKA BANK LTD(607270)
262 GHATIYA MP-18-003-062-002/61-A
(GUNAWA) 		1718003062NRG24231220230266762 24/12/2023 Mukesh 1718003062WL028886 Mukesh 00468 UBIN0532665 3094 3094 Processed 12/03/2024 664379218 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
263 GHATIYA MP-18-003-062-002/71-A
(GUNAWA) 		1718003062NRG24231220230266763 24/12/2023 baleshvar 1718003062WL028886 baleshvar 00468 UBIN0532665 3094 3094 Processed 12/03/2024 664379218 baleshvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
264 GHATIYA MP-18-003-041-001/212-A
(DHABALAGORI) 		1718003041NRG24221220230265681 24/12/2023 Tanuja kuver 1718003041WL028786 Tanuja kuver 00468 UBIN0565229 1326 1326 Processed 12/03/2024 664379218 Tanujakuver UNION BANK OF INDIA(508500)
SubTotal 1326 1326
265 GHATIYA MP-18-003-023-003/27-B
(SILODARAWAL) 		1718003023NRG24131220230252225 24/12/2023 KANA JAGDISH 1718003023WL027835 KANA JAGDISH 00666 IDFB0042141 1547 1547 Processed 12/03/2024 664379218 KANAJAGDISH FEDERAL BANK(607165)
SubTotal 1547 1547
266 GHATIYA MP-18-003-025-001/436
(AMODIYA) 		1718003025NRG24221220230265037 24/12/2023 guddi bai 1718003025WL028744 guddi bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664379218 guddibai FINO PAYMENTS BANK LTD(608001)
267 GHATIYA MP-18-003-025-001/476
(AMODIYA) 		1718003025NRG24221220230265041 24/12/2023 jaya sisodiya 1718003025WL028744 jaya sisodiya 00688 FINO0001001 1326 1326 Processed 12/03/2024 664379218 jayasisodiya BANK OF BARODA(606985)
268 GHATIYA MP-18-003-044-001/332-B
(JHITARKHEDI) 		1718003044NRG24181220230257473 24/12/2023 gangabai 1718003044WL028254 gangabai 00688 FINO0001001 1989 1989 Processed 12/03/2024 664379218 gangabai BANK OF INDIA(508505)
269 GHATIYA MP-18-003-066-001/27
(LASUDIA BAZAR) 		1718003066NRG24221220230265427 24/12/2023 BHAVAR SINGH 1718003066WL028769 BHAVAR SINGH 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 GHATIYA MP-18-003-066-001/28
(LASUDIA BAZAR) 		1718003066NRG24221220230265428 24/12/2023 NARAYAN 1718003066WL028769 NARAYAN 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 NARAYAN FINO PAYMENTS BANK LTD(608001)
271 GHATIYA MP-18-003-066-001/73-B
(LASUDIA BAZAR) 		1718003066NRG24221220230265441 24/12/2023 Dilip prajapat 1718003066WL028769 Dilip prajapat 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Dilipprajapat FINO PAYMENTS BANK LTD(608001)
272 GHATIYA MP-18-003-066-002/10-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265447 24/12/2023 Sanju 1718003066WL028769 Sanju 00688 FINO0001001 1105 1105 Processed 12/03/2024 664379218 Sanju FINO PAYMENTS BANK LTD(608001)
273 GHATIYA MP-18-003-066-002/18-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265448 24/12/2023 Arun 1718003066WL028769 Arun 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Arun FINO PAYMENTS BANK LTD(608001)
274 GHATIYA MP-18-003-066-002/19-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265449 24/12/2023 Rahul 1718003066WL028769 Rahul 00688 FINO0001001 1105 1105 Processed 12/03/2024 664379218 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
275 GHATIYA MP-18-003-066-002/33-B
(LASUDIA BAZAR) 		1718003066NRG24221220230265451 24/12/2023 Mahesh 1718003066WL028769 Mahesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664379218 Mahesh FINO PAYMENTS BANK LTD(608001)
276 GHATIYA MP-18-003-066-002/37-B
(LASUDIA BAZAR) 		1718003066NRG24221220230265452 24/12/2023 Rajesh 1718003066WL028769 Rajesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664379218 Rajesh FINO PAYMENTS BANK LTD(608001)
277 GHATIYA MP-18-003-066-002/38-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265453 24/12/2023 Hariom varma 1718003066WL028769 Hariom varma 00688 FINO0001001 1105 1105 Processed 12/03/2024 664379218 Hariomvarma FINO PAYMENTS BANK LTD(608001)
278 GHATIYA MP-18-003-066-002/41-B
(LASUDIA BAZAR) 		1718003066NRG24221220230265454 24/12/2023 Sandip 1718003066WL028769 Sandip 00688 FINO0001001 1105 1105 Processed 12/03/2024 664379218 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
279 GHATIYA MP-18-003-066-002/45
(LASUDIA BAZAR) 		1718003066NRG24221220230265455 24/12/2023 Mohan singh 1718003066WL028769 Mohan singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664379218 Mohansingh FINO PAYMENTS BANK LTD(608001)
280 GHATIYA MP-18-003-066-002/47-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265456 24/12/2023 Deepak 1718003066WL028769 Deepak 00688 FINO0001001 1105 1105 Processed 12/03/2024 664379218 Deepak FINO PAYMENTS BANK LTD(608001)
281 GHATIYA MP-18-003-066-002/59-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265457 24/12/2023 Lakhan 1718003066WL028769 Lakhan 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Lakhan FINO PAYMENTS BANK LTD(608001)
282 GHATIYA MP-18-003-066-002/83-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265458 24/12/2023 Bholaram 1718003066WL028769 Bholaram 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Bholaram FINO PAYMENTS BANK LTD(608001)
283 GHATIYA MP-18-003-066-002/84-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265459 24/12/2023 Lakhan 1718003066WL028769 Lakhan 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Lakhan FINO PAYMENTS BANK LTD(608001)
284 GHATIYA MP-18-003-066-002/89-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265460 24/12/2023 Ramgopal 1718003066WL028769 Ramgopal 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Ramgopal FINO PAYMENTS BANK LTD(608001)
285 GHATIYA MP-18-003-066-003/16-B
(LASUDIA BAZAR) 		1718003066NRG24221220230265461 24/12/2023 BHARAT SINGH 1718003066WL028769 BHARAT SINGH 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 BHARATSINGH BANK OF INDIA(508505)
286 GHATIYA MP-18-003-066-003/26-C
(LASUDIA BAZAR) 		1718003066NRG24221220230265463 24/12/2023 Bholeshavar 1718003066WL028769 Bholeshavar 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Bholeshavar FINO PAYMENTS BANK LTD(608001)
287 GHATIYA MP-18-003-066-003/3-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265464 24/12/2023 SHUBHAM 1718003066WL028769 SHUBHAM 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 SHUBHAM FINO PAYMENTS BANK LTD(608001)
288 GHATIYA MP-18-003-066-003/42-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265465 24/12/2023 Ishavar 1718003066WL028769 Ishavar 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Ishavar FINO PAYMENTS BANK LTD(608001)
289 GHATIYA MP-18-003-066-003/55-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265466 24/12/2023 Sankar 1718003066WL028769 Sankar 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Sankar FINO PAYMENTS BANK LTD(608001)
290 GHATIYA MP-18-003-066-003/58-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265467 24/12/2023 Dinesh 1718003066WL028769 Dinesh 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Dinesh FINO PAYMENTS BANK LTD(608001)
291 GHATIYA MP-18-003-066-003/6-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265468 24/12/2023 Gopi 1718003066WL028769 Gopi 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Gopi FINO PAYMENTS BANK LTD(608001)
292 GHATIYA MP-18-003-066-003/6-B
(LASUDIA BAZAR) 		1718003066NRG24221220230265469 24/12/2023 Dasrat 1718003066WL028769 Dasrat 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Dasrat FINO PAYMENTS BANK LTD(608001)
293 GHATIYA MP-18-003-066-003/6-C
(LASUDIA BAZAR) 		1718003066NRG24221220230265470 24/12/2023 DEVI SINGH 1718003066WL028769 DEVI SINGH 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 DEVISINGH BANK OF INDIA(508505)
294 GHATIYA MP-18-003-066-003/77-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265471 24/12/2023 Bhagvan shing 1718003066WL028769 Bhagvan shing 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Bhagvanshing FINO PAYMENTS BANK LTD(608001)
295 GHATIYA MP-18-003-066-003/77-B
(LASUDIA BAZAR) 		1718003066NRG24221220230265472 24/12/2023 VISHAL 1718003066WL028769 VISHAL 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 VISHAL FINO PAYMENTS BANK LTD(608001)
296 GHATIYA MP-18-003-066-003/8-B
(LASUDIA BAZAR) 		1718003066NRG24221220230265473 24/12/2023 Mukesh 1718003066WL028769 Mukesh 00688 FINO0001001 25 25 Processed 12/03/2024 664379218 Mukesh FINO PAYMENTS BANK LTD(608001)
297 GHATIYA MP-18-003-069-001/282-A
(ZIRANYA) 		1718003069NRG24081220230245281 24/12/2023 Rukhmabai 1718003069WL027369 Rukhmabai 00688 FINO0001001 884 884 Processed 12/03/2024 664379218 Rukhmabai FINO PAYMENTS BANK LTD(608001)
298 GHATIYA MP-18-003-069-001/282-A
(ZIRANYA) 		1718003069NRG24171220230257261 24/12/2023 Rukhmabai 1718003069WL028223 Rukhmabai 00688 FINO0001001 1105 1105 Processed 12/03/2024 664379218 Rukhmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 15970 15970
299 GHATIYA MP-18-003-009-001/424
(GOYALABUZURG) 		1718003009NRG24231220230267052 24/12/2023 Mnoj 1718003009WL028905 Mnoj 00688 FINO0001446 663 663 Processed 12/03/2024 664379218 Mnoj FINO PAYMENTS BANK LTD(608001)
300 GHATIYA MP-18-003-009-001/451
(GOYALABUZURG) 		1718003009NRG24231220230267056 24/12/2023 arvind 1718003009WL028905 arvind 00688 FINO0001446 663 663 Processed 12/03/2024 664379218 arvind FINO PAYMENTS BANK LTD(608001)
301 GHATIYA MP-18-003-009-001/460
(GOYALABUZURG) 		1718003009NRG24231220230267057 24/12/2023 Vijay 1718003009WL028905 Vijay 00688 FINO0001446 663 663 Processed 12/03/2024 664379218 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
302 GHATIYA MP-18-003-017-003/130
(JAYRAMPURA) 		1718003017NRG24231220230266453 24/12/2023 Hemu bai 1718003017WL028851 Hemu bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 Hemubai FINO PAYMENTS BANK LTD(608001)
303 GHATIYA MP-18-003-025-001/141
(AMODIYA) 		1718003025NRG24221220230264903 24/12/2023 mahesh 1718003025WL028733 mahesh 00688 FINO0001446 663 663 Processed 12/03/2024 664379218 mahesh FINO PAYMENTS BANK LTD(608001)
304 GHATIYA MP-18-003-025-001/141-A
(AMODIYA) 		1718003025NRG24221220230264904 24/12/2023 pooja kevat 1718003025WL028733 pooja kevat 00688 FINO0001446 663 663 Processed 12/03/2024 664379218 poojakevat FINO PAYMENTS BANK LTD(608001)
305 GHATIYA MP-18-003-025-001/161
(AMODIYA) 		1718003025NRG24221220230264905 24/12/2023 rahul 1718003025WL028733 rahul 00688 FINO0001446 663 663 Processed 12/03/2024 664379218 rahul FINO PAYMENTS BANK LTD(608001)
306 GHATIYA MP-18-003-025-001/280-A
(AMODIYA) 		1718003025NRG24221220230265032 24/12/2023 nrendra 1718003025WL028744 nrendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 nrendra BANK OF INDIA(508505)
307 GHATIYA MP-18-003-025-001/38
(AMODIYA) 		1718003025NRG24221220230265035 24/12/2023 Shreekanta 1718003025WL028744 Shreekanta 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 Shreekanta FINO PAYMENTS BANK LTD(608001)
308 GHATIYA MP-18-003-025-001/413
(AMODIYA) 		1718003025NRG24221220230265036 24/12/2023 ladki 1718003025WL028744 ladki 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 ladki FINO PAYMENTS BANK LTD(608001)
309 GHATIYA MP-18-003-025-001/413
(AMODIYA) 		1718003025NRG24141220230253393 24/12/2023 ladki 1718003025WL027939 ladki 00688 FINO0001446 884 884 Processed 12/03/2024 664379218 ladki FINO PAYMENTS BANK LTD(608001)
310 GHATIYA MP-18-003-025-001/469
(AMODIYA) 		1718003025NRG24141220230253394 24/12/2023 jeki 1718003025WL027939 jeki 00688 FINO0001446 884 884 Processed 12/03/2024 664379218 jeki FINO PAYMENTS BANK LTD(608001)
311 GHATIYA MP-18-003-025-001/469
(AMODIYA) 		1718003025NRG24221220230265038 24/12/2023 jeki 1718003025WL028744 jeki 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 jeki FINO PAYMENTS BANK LTD(608001)
312 GHATIYA MP-18-003-025-001/472
(AMODIYA) 		1718003025NRG24141220230253395 24/12/2023 punam chandra 1718003025WL027939 punam chandra 00688 FINO0001446 884 884 Processed 12/03/2024 664379218 punamchandra FINO PAYMENTS BANK LTD(608001)
313 GHATIYA MP-18-003-025-001/472
(AMODIYA) 		1718003025NRG24141220230253396 24/12/2023 shivani 1718003025WL027939 shivani 00688 FINO0001446 884 884 Processed 12/03/2024 664379218 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
314 GHATIYA MP-18-003-025-001/473
(AMODIYA) 		1718003025NRG24221220230265039 24/12/2023 arjun chhadiya 1718003025WL028744 arjun chhadiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 arjunchhadiya FINO PAYMENTS BANK LTD(608001)
315 GHATIYA MP-18-003-025-001/473
(AMODIYA) 		1718003025NRG24221220230265040 24/12/2023 rachana 1718003025WL028744 rachana 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 rachana FINO PAYMENTS BANK LTD(608001)
316 GHATIYA MP-18-003-025-001/477
(AMODIYA) 		1718003025NRG24221220230265042 24/12/2023 Shilapa sisodiya 1718003025WL028744 Shilapa sisodiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 Shilapasisodiya FINO PAYMENTS BANK LTD(608001)
317 GHATIYA MP-18-003-025-001/477
(AMODIYA) 		1718003025NRG24141220230253397 24/12/2023 Shilapa sisodiya 1718003025WL027939 Shilapa sisodiya 00688 FINO0001446 884 884 Processed 12/03/2024 664379218 Shilapasisodiya FINO PAYMENTS BANK LTD(608001)
318 GHATIYA MP-18-003-025-001/478
(AMODIYA) 		1718003025NRG24221220230265044 24/12/2023 karan 1718003025WL028744 karan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 karan FINO PAYMENTS BANK LTD(608001)
319 GHATIYA MP-18-003-025-001/478
(AMODIYA) 		1718003025NRG24221220230265043 24/12/2023 laxman 1718003025WL028744 laxman 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 laxman FINO PAYMENTS BANK LTD(608001)
320 GHATIYA MP-18-003-025-001/479
(AMODIYA) 		1718003025NRG24221220230265046 24/12/2023 kavita batham 1718003025WL028744 kavita batham 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 kavitabatham FINO PAYMENTS BANK LTD(608001)
321 GHATIYA MP-18-003-025-001/479
(AMODIYA) 		1718003025NRG24141220230253407 24/12/2023 kavita batham 1718003025WL027941 kavita batham 00688 FINO0001446 1105 1105 Processed 12/03/2024 664379218 kavitabatham FINO PAYMENTS BANK LTD(608001)
322 GHATIYA MP-18-003-025-001/479
(AMODIYA) 		1718003025NRG24141220230253398 24/12/2023 lila bai 1718003025WL027939 lila bai 00688 FINO0001446 884 884 Processed 12/03/2024 664379218 lilabai FINO PAYMENTS BANK LTD(608001)
323 GHATIYA MP-18-003-025-001/479
(AMODIYA) 		1718003025NRG24221220230265045 24/12/2023 lila bai 1718003025WL028744 lila bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 lilabai FINO PAYMENTS BANK LTD(608001)
324 GHATIYA MP-18-003-025-001/49-A
(AMODIYA) 		1718003025NRG24221220230265047 24/12/2023 rahul 1718003025WL028744 rahul 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 rahul FINO PAYMENTS BANK LTD(608001)
325 GHATIYA MP-18-003-025-001/49-A
(AMODIYA) 		1718003025NRG24141220230253408 24/12/2023 rahul 1718003025WL027941 rahul 00688 FINO0001446 1105 1105 Processed 12/03/2024 664379218 rahul FINO PAYMENTS BANK LTD(608001)
326 GHATIYA MP-18-003-025-001/49-A
(AMODIYA) 		1718003025NRG24141220230253409 24/12/2023 santosh raikwar 1718003025WL027941 santosh raikwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664379218 santoshraikwar FINO PAYMENTS BANK LTD(608001)
327 GHATIYA MP-18-003-025-001/49-A
(AMODIYA) 		1718003025NRG24221220230265048 24/12/2023 santosh raikwar 1718003025WL028744 santosh raikwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 santoshraikwar FINO PAYMENTS BANK LTD(608001)
328 GHATIYA MP-18-003-025-001/49-B
(AMODIYA) 		1718003025NRG24221220230265050 24/12/2023 jitendra 1718003025WL028744 jitendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 jitendra FINO PAYMENTS BANK LTD(608001)
329 GHATIYA MP-18-003-025-001/49-B
(AMODIYA) 		1718003025NRG24141220230253411 24/12/2023 jitendra 1718003025WL027941 jitendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 664379218 jitendra FINO PAYMENTS BANK LTD(608001)
330 GHATIYA MP-18-003-025-001/49-B
(AMODIYA) 		1718003025NRG24141220230253410 24/12/2023 pinki 1718003025WL027941 pinki 00688 FINO0001446 1105 1105 Processed 12/03/2024 664379218 pinki FINO PAYMENTS BANK LTD(608001)
331 GHATIYA MP-18-003-025-001/49-B
(AMODIYA) 		1718003025NRG24221220230265049 24/12/2023 pinki 1718003025WL028744 pinki 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 pinki FINO PAYMENTS BANK LTD(608001)
332 GHATIYA MP-18-003-025-001/73-A
(AMODIYA) 		1718003025NRG24221220230265051 24/12/2023 choti 1718003025WL028744 choti 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 choti FINO PAYMENTS BANK LTD(608001)
333 GHATIYA MP-18-003-025-001/74-A
(AMODIYA) 		1718003025NRG24141220230253412 24/12/2023 raja 1718003025WL027941 raja 00688 FINO0001446 1105 1105 Processed 12/03/2024 664379218 raja FINO PAYMENTS BANK LTD(608001)
334 GHATIYA MP-18-003-025-001/74-A
(AMODIYA) 		1718003025NRG24141220230253413 24/12/2023 rita batham 1718003025WL027941 rita batham 00688 FINO0001446 1105 1105 Processed 12/03/2024 664379218 ritabatham FINO PAYMENTS BANK LTD(608001)
335 GHATIYA MP-18-003-025-001/74-A
(AMODIYA) 		1718003025NRG24221220230265052 24/12/2023 rita batham 1718003025WL028744 rita batham 00688 FINO0001446 1326 1326 Processed 12/03/2024 664379218 ritabatham FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
336 GHATIYA MP-18-003-069-001/218
(ZIRANYA) 		1718003069NRG24221220230265364 24/12/2023 Prahladsingh 1718003069WL028763 Prahladsingh 00689 AUBL0002319 884 884 Processed 12/03/2024 664379218 Prahladsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
337 GHATIYA MP-18-003-005-001/159-B
(RUIE) 		1718003005NRG24221220230265853 24/12/2023 Sanjana Bai 1718003005WL028800 Sanjana Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664379218 SanjanaBai BANK OF BARODA(606985)
338 GHATIYA MP-18-003-005-001/185-B
(RUIE) 		1718003005NRG24221220230265854 24/12/2023 Hakam 1718003005WL028800 Hakam 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664379218 Hakam INDIA POST PAYMENTS BANK LIMITED(508528)
339 GHATIYA MP-18-003-005-001/208-B
(RUIE) 		1718003005NRG24221220230265855 24/12/2023 Rekha bai 1718003005WL028800 Rekha bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664379218 Rekhabai BANK OF INDIA(508505)
340 GHATIYA MP-18-003-005-001/91-A
(RUIE) 		1718003005NRG24221220230265860 24/12/2023 Madan 1718003005WL028800 Madan 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664379218 Madan NARMADA JHABUA GRAMIN BANK(508515)
341 GHATIYA MP-18-003-005-001/91-A
(RUIE) 		1718003005NRG24221220230265861 24/12/2023 Pappi 1718003005WL028800 Pappi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664379218 Pappi NARMADA JHABUA GRAMIN BANK(508515)
342 GHATIYA MP-18-003-005-001/95-B
(RUIE) 		1718003005NRG24221220230265862 24/12/2023 Sohan 1718003005WL028800 Sohan 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664379218 Sohan NARMADA JHABUA GRAMIN BANK(508515)
343 GHATIYA MP-18-003-009-001/15
(GOYALABUZURG) 		1718003009NRG24231220230267039 24/12/2023 Rekha bai 1718003009WL028905 Rekha bai 00691 IPOS0000001 663 663 Processed 12/03/2024 664379218 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
344 GHATIYA MP-18-003-009-001/15
(GOYALABUZURG) 		1718003009NRG24231220230267040 24/12/2023 Rekha bai 1718003009WL028905 Rekha bai 00691 IPOS0000001 663 663 Processed 12/03/2024 664379218 Rekhabai BANK OF INDIA(508505)
345 GHATIYA MP-18-003-009-001/259
(GOYALABUZURG) 		1718003009NRG24231220230267042 24/12/2023 Sanjay 1718003009WL028905 Sanjay 00691 IPOS0000001 442 442 Processed 12/03/2024 664379218 Sanjay BANK OF INDIA(508505)
346 GHATIYA MP-18-003-009-001/259
(GOYALABUZURG) 		1718003009NRG24231220230267043 24/12/2023 Sanjay 1718003009WL028905 Sanjay 00691 IPOS0000001 663 663 Processed 12/03/2024 664379218 Sanjay BANK OF INDIA(508505)
347 GHATIYA MP-18-003-009-001/402
(GOYALABUZURG) 		1718003009NRG24231220230267047 24/12/2023 Sharukh khan 1718003009WL028905 Sharukh khan 00691 IPOS0000001 663 663 Processed 12/03/2024 664379218 Sharukhkhan FINO PAYMENTS BANK LTD(608001)
348 GHATIYA MP-18-003-009-001/402-A
(GOYALABUZURG) 		1718003009NRG24231220230267048 24/12/2023 mukesh 1718003009WL028905 mukesh 00691 IPOS0000001 663 663 Processed 12/03/2024 664379218 mukesh BANK OF BARODA(606985)
349 GHATIYA MP-18-003-009-001/407
(GOYALABUZURG) 		1718003009NRG24231220230267049 24/12/2023 ravi 1718003009WL028905 ravi 00691 IPOS0000001 663 663 Processed 12/03/2024 664379218 ravi BANK OF BARODA(606985)
350 GHATIYA MP-18-003-009-001/408
(GOYALABUZURG) 		1718003009NRG24231220230267050 24/12/2023 Sua bai 1718003009WL028905 Sua bai 00691 IPOS0000001 663 663 Processed 12/03/2024 664379218 Suabai BANK OF BARODA(606985)
351 GHATIYA MP-18-003-009-001/420
(GOYALABUZURG) 		1718003009NRG24231220230267051 24/12/2023 rakesh 1718003009WL028905 rakesh 00691 IPOS0000001 663 663 Processed 12/03/2024 664379218 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
352 GHATIYA MP-18-003-020-001/14
(RAMGARH) 		1718003020NRG24221220230265572 24/12/2023 rakesh 1718003020WL028777 rakesh 00691 IPOS0000001 211 211 Processed 12/03/2024 664379218 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
353 GHATIYA MP-18-003-022-001/14-B
(KALIYADEH) 		1718003022NRG24221220230265994 24/12/2023 RAJARAM 1718003022WL028811 RAJARAM 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664379218 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
354 GHATIYA MP-18-003-022-001/14-B
(KALIYADEH) 		1718003022NRG24131220230252307 24/12/2023 RAJARAM 1718003022WL027844 RAJARAM 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664379218 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
355 GHATIYA MP-18-003-022-001/248
(KALIYADEH) 		1718003022NRG24131220230252316 24/12/2023 sohrab 1718003022WL027844 sohrab 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664379218 sohrab JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
356 GHATIYA MP-18-003-022-001/248
(KALIYADEH) 		1718003022NRG24221220230266004 24/12/2023 sohrab 1718003022WL028811 sohrab 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664379218 sohrab JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
357 GHATIYA MP-18-003-022-001/248-B
(KALIYADEH) 		1718003022NRG24221220230266005 24/12/2023 SHAHRUKH 1718003022WL028811 SHAHRUKH 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664379218 SHAHRUKH INDIA POST PAYMENTS BANK LIMITED(508528)
358 GHATIYA MP-18-003-022-001/248-B
(KALIYADEH) 		1718003022NRG24131220230252317 24/12/2023 SHAHRUKH 1718003022WL027844 SHAHRUKH 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664379218 SHAHRUKH INDIA POST PAYMENTS BANK LIMITED(508528)
359 GHATIYA MP-18-003-022-001/28
(KALIYADEH) 		1718003022NRG24221220230266006 24/12/2023 KARAN SINGH 1718003022WL028811 KARAN SINGH 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664379218 KARANSINGH CANARA BANK(508532)
360 GHATIYA MP-18-003-022-001/34
(KALIYADEH) 		1718003022NRG24221220230266007 24/12/2023 FIROZ BEE 1718003022WL028811 FIROZ BEE 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664379218 FIROZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
361 GHATIYA MP-18-003-022-001/34
(KALIYADEH) 		1718003022NRG24131220230252318 24/12/2023 FIROZ BEE 1718003022WL027844 FIROZ BEE 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664379218 FIROZBEE INDIA POST PAYMENTS BANK LIMITED(508528)
362 GHATIYA MP-18-003-022-001/34-B
(KALIYADEH) 		1718003022NRG24221220230266008 24/12/2023 FARJANA BEE 1718003022WL028811 FARJANA BEE 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664379218 FARJANABEE STATE BANK OF INDIA(508548)
363 GHATIYA MP-18-003-022-001/364
(KALIYADEH) 		1718003022NRG24131220230252322 24/12/2023 ashik khan 1718003022WL027844 ashik khan 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664379218 ashikkhan NARMADA JHABUA GRAMIN BANK(508515)
364 GHATIYA MP-18-003-022-001/364
(KALIYADEH) 		1718003022NRG24221220230266012 24/12/2023 ashik khan 1718003022WL028811 ashik khan 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664379218 ashikkhan NARMADA JHABUA GRAMIN BANK(508515)
365 GHATIYA MP-18-003-022-001/68-A
(KALIYADEH) 		1718003022NRG24221220230266017 24/12/2023 NANURAM 1718003022WL028811 NANURAM 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664379218 NANURAM STATE BANK OF INDIA(508548)
366 GHATIYA MP-18-003-022-001/68-D
(KALIYADEH) 		1718003022NRG24221220230266018 24/12/2023 FUL SINGH 1718003022WL028811 FUL SINGH 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664379218 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 GHATIYA MP-18-003-022-001/86-B
(KALIYADEH) 		1718003022NRG24221220230266019 24/12/2023 MEMSHAANA BEE 1718003022WL028811 MEMSHAANA BEE 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664379218 MEMSHAANABEE BANK OF BARODA(606985)
368 GHATIYA MP-18-003-022-001/86-B
(KALIYADEH) 		1718003022NRG24131220230252327 24/12/2023 MEMSHAANA BEE 1718003022WL027844 MEMSHAANA BEE 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664379218 MEMSHAANABEE BANK OF BARODA(606985)
369 GHATIYA MP-18-003-022-001/9-A
(KALIYADEH) 		1718003022NRG24131220230252331 24/12/2023 NAPISHA BEE 1718003022WL027844 NAPISHA BEE 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664379218 NAPISHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
370 GHATIYA MP-18-003-022-001/9-A
(KALIYADEH) 		1718003022NRG24221220230266023 24/12/2023 NAPISHA BEE 1718003022WL028811 NAPISHA BEE 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664379218 NAPISHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
371 GHATIYA MP-18-003-022-001/9-B
(KALIYADEH) 		1718003022NRG24221220230266024 24/12/2023 RANI PATEL 1718003022WL028811 RANI PATEL 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664379218 RANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
372 GHATIYA MP-18-003-022-001/9-B
(KALIYADEH) 		1718003022NRG24131220230252332 24/12/2023 RANI PATEL 1718003022WL027844 RANI PATEL 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664379218 RANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
373 GHATIYA MP-18-003-022-001/9-D
(KALIYADEH) 		1718003022NRG24131220230252334 24/12/2023 NASIM BEE 1718003022WL027844 NASIM BEE 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664379218 NASIMBEE BANK OF BARODA(606985)
374 GHATIYA MP-18-003-022-001/9-D
(KALIYADEH) 		1718003022NRG24221220230266026 24/12/2023 NASIM BEE 1718003022WL028811 NASIM BEE 00691 IPOS0000001 2873 2873 Processed 12/03/2024 664379218 NASIMBEE BANK OF BARODA(606985)
375 GHATIYA MP-18-003-037-001/163
(NAGPURA) 		1718003037NRG24221220230265851 24/12/2023 Dinesh 1718003037WL028799 Dinesh 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 Dinesh BANK OF INDIA(508505)
376 GHATIYA MP-18-003-037-001/163
(NAGPURA) 		1718003037NRG24221220230265810 24/12/2023 Dinesh 1718003037WL028798 Dinesh 00691 IPOS0000001 221 221 Processed 12/03/2024 664379218 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
377 GHATIYA MP-18-003-037-001/170
(NAGPURA) 		1718003037NRG24221220230265817 24/12/2023 jatan 1718003037WL028798 jatan 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 jatan NARMADA JHABUA GRAMIN BANK(508515)
378 GHATIYA MP-18-003-037-001/180
(NAGPURA) 		1718003037NRG24221220230265819 24/12/2023 govardhan 1718003037WL028798 govardhan 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 govardhan NARMADA JHABUA GRAMIN BANK(508515)
379 GHATIYA MP-18-003-037-001/181
(NAGPURA) 		1718003037NRG24221220230265820 24/12/2023 seema bai 1718003037WL028798 seema bai 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 seemabai BANK OF INDIA(508505)
380 GHATIYA MP-18-003-037-001/94-B
(NAGPURA) 		1718003037NRG24221220230265846 24/12/2023 radhaika 1718003037WL028798 radhaika 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 radhaika STATE BANK OF INDIA(508548)
381 GHATIYA MP-18-003-037-001/94-B
(NAGPURA) 		1718003037NRG24221220230265845 24/12/2023 radhika 1718003037WL028798 radhika 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 radhika BANK OF INDIA(508505)
382 GHATIYA MP-18-003-044-001/211-A
(JHITARKHEDI) 		1718003044NRG24181220230257465 24/12/2023 kalyani 1718003044WL028254 kalyani 00691 IPOS0000001 1989 1989 Processed 12/03/2024 664379218 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
383 GHATIYA MP-18-003-044-001/212-D
(JHITARKHEDI) 		1718003044NRG24181220230257468 24/12/2023 sunita 1718003044WL028254 sunita 00691 IPOS0000001 1989 1989 Processed 12/03/2024 664379218 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
384 GHATIYA MP-18-003-044-001/232-B
(JHITARKHEDI) 		1718003044NRG24181220230257469 24/12/2023 vinod 1718003044WL028254 vinod 00691 IPOS0000001 1989 1989 Processed 12/03/2024 664379218 vinod CANARA BANK(508532)
385 GHATIYA MP-18-003-044-001/258-B
(JHITARKHEDI) 		1718003044NRG24181220230257470 24/12/2023 mansingh 1718003044WL028254 mansingh 00691 IPOS0000001 1989 1989 Processed 12/03/2024 664379218 mansingh UCO BANK(607066)
386 GHATIYA MP-18-003-044-001/399-A
(JHITARKHEDI) 		1718003044NRG24111220230249940 24/12/2023 Biharilal 1718003044WL027644 Biharilal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664379218 Biharilal UCO BANK(607066)
387 GHATIYA MP-18-003-044-001/399-A
(JHITARKHEDI) 		1718003044NRG24111220230249941 24/12/2023 Pooja 1718003044WL027644 Pooja 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664379218 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
388 GHATIYA MP-18-003-055-001/1551
(UJJAINIYA) 		1718003055NRG24091220230246411 24/12/2023 Ramesh 1718003055WL027454 Ramesh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664379218 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
389 GHATIYA MP-18-003-055-001/1553
(UJJAINIYA) 		1718003055NRG24091220230246412 24/12/2023 Dilip singh panwar 1718003055WL027454 Dilip singh panwar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664379218 Dilipsinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
390 GHATIYA MP-18-003-055-001/1572
(UJJAINIYA) 		1718003055NRG24131220230252897 24/12/2023 Babali kunwar 1718003055WL027894 Babali kunwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664379218 Babalikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
391 GHATIYA MP-18-003-055-001/1572
(UJJAINIYA) 		1718003055NRG24221220230264590 24/12/2023 Babali kunwar 1718003055WL028707 Babali kunwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664379218 Babalikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
392 GHATIYA MP-18-003-055-001/1572
(UJJAINIYA) 		1718003055NRG24221220230264589 24/12/2023 Champa kuwar bai 1718003055WL028707 Champa kuwar bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664379218 Champakuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
393 GHATIYA MP-18-003-055-001/1572
(UJJAINIYA) 		1718003055NRG24131220230252896 24/12/2023 Champa kuwar bai 1718003055WL027894 Champa kuwar bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664379218 Champakuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
394 GHATIYA MP-18-003-055-001/1576
(UJJAINIYA) 		1718003055NRG24221220230264591 24/12/2023 Shivpal singh panwar 1718003055WL028707 Shivpal singh panwar 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 Shivpalsinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
395 GHATIYA MP-18-003-055-001/1576
(UJJAINIYA) 		1718003055NRG24091220230246413 24/12/2023 Shivpal singh panwar 1718003055WL027454 Shivpal singh panwar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664379218 Shivpalsinghpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
396 GHATIYA MP-18-003-055-001/1577
(UJJAINIYA) 		1718003055NRG24091220230246414 24/12/2023 Mohan kunwar 1718003055WL027454 Mohan kunwar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664379218 Mohankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
397 GHATIYA MP-18-003-055-001/1577
(UJJAINIYA) 		1718003055NRG24221220230264592 24/12/2023 Mohan kunwar 1718003055WL028707 Mohan kunwar 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 Mohankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
398 GHATIYA MP-18-003-055-001/1578
(UJJAINIYA) 		1718003055NRG24221220230264593 24/12/2023 Sona kuvar 1718003055WL028707 Sona kuvar 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 Sonakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
399 GHATIYA MP-18-003-055-001/1578
(UJJAINIYA) 		1718003055NRG24091220230246415 24/12/2023 Sona kuvar 1718003055WL027454 Sona kuvar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664379218 Sonakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
400 GHATIYA MP-18-003-055-001/851
(UJJAINIYA) 		1718003055NRG24091220230246419 24/12/2023 Hakam 1718003055WL027454 Hakam 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664379218 Hakam INDIA POST PAYMENTS BANK LIMITED(508528)
401 GHATIYA MP-18-003-055-001/851
(UJJAINIYA) 		1718003055NRG24091220230246420 24/12/2023 Sunita bai 1718003055WL027454 Sunita bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664379218 Sunitabai STATE BANK OF INDIA(508548)
402 GHATIYA MP-18-003-056-001/160-A
(GONSA) 		1718003056NRG24221220230265370 24/12/2023 mukesh 1718003056WL028764 mukesh 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 mukesh STATE BANK OF INDIA(508548)
403 GHATIYA MP-18-003-056-001/160-A
(GONSA) 		1718003056NRG24221220230265371 24/12/2023 mukesh 1718003056WL028764 mukesh 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 mukesh STATE BANK OF INDIA(508548)
404 GHATIYA MP-18-003-056-001/505
(GONSA) 		1718003056NRG24221220230265382 24/12/2023 kelash 1718003056WL028764 kelash 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 kelash BANK OF INDIA(508505)
405 GHATIYA MP-18-003-056-001/505
(GONSA) 		1718003056NRG24221220230265383 24/12/2023 kelash 1718003056WL028764 kelash 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 kelash BANK OF INDIA(508505)
406 GHATIYA MP-18-003-056-001/506
(GONSA) 		1718003056NRG24221220230265384 24/12/2023 gajanand 1718003056WL028764 gajanand 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 gajanand UCO BANK(607066)
407 GHATIYA MP-18-003-056-001/506
(GONSA) 		1718003056NRG24221220230265385 24/12/2023 gajanand 1718003056WL028764 gajanand 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 gajanand UCO BANK(607066)
408 GHATIYA MP-18-003-056-001/511
(GONSA) 		1718003056NRG24221220230265386 24/12/2023 bhawar 1718003056WL028764 bhawar 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 bhawar STATE BANK OF INDIA(508548)
409 GHATIYA MP-18-003-056-001/511
(GONSA) 		1718003056NRG24221220230265387 24/12/2023 bhawar 1718003056WL028764 bhawar 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 bhawar STATE BANK OF INDIA(508548)
410 GHATIYA MP-18-003-056-001/538
(GONSA) 		1718003056NRG24221220230265392 24/12/2023 liladhar 1718003056WL028764 liladhar 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 liladhar INDIA POST PAYMENTS BANK LIMITED(508528)
411 GHATIYA MP-18-003-056-001/538
(GONSA) 		1718003056NRG24221220230265393 24/12/2023 liladhar 1718003056WL028764 liladhar 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 liladhar INDIA POST PAYMENTS BANK LIMITED(508528)
412 GHATIYA MP-18-003-066-001/-9-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265425 24/12/2023 Anusiya 1718003066WL028769 Anusiya 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
413 GHATIYA MP-18-003-066-001/-9-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265424 24/12/2023 Jasvant 1718003066WL028769 Jasvant 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 Jasvant BANK OF BARODA(606985)
414 GHATIYA MP-18-003-066-001/24
(LASUDIA BAZAR) 		1718003066NRG24221220230265426 24/12/2023 manju 1718003066WL028769 manju 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 manju FINO PAYMENTS BANK LTD(608001)
415 GHATIYA MP-18-003-066-001/31-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265429 24/12/2023 Bhagvan shing 1718003066WL028769 Bhagvan shing 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 Bhagvanshing INDIA POST PAYMENTS BANK LIMITED(508528)
416 GHATIYA MP-18-003-066-001/34-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265430 24/12/2023 Chen singh 1718003066WL028769 Chen singh 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 Chensingh BANK OF INDIA(508505)
417 GHATIYA MP-18-003-066-001/46
(LASUDIA BAZAR) 		1718003066NRG24221220230265431 24/12/2023 hiralal 1718003066WL028769 hiralal 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 hiralal NARMADA JHABUA GRAMIN BANK(508515)
418 GHATIYA MP-18-003-066-001/48
(LASUDIA BAZAR) 		1718003066NRG24221220230265432 24/12/2023 BALU SINGH 1718003066WL028769 BALU SINGH 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 GHATIYA MP-18-003-066-001/48
(LASUDIA BAZAR) 		1718003066NRG24221220230265433 24/12/2023 KALABAI 1718003066WL028769 KALABAI 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
420 GHATIYA MP-18-003-066-001/603
(LASUDIA BAZAR) 		1718003066NRG24221220230265434 24/12/2023 DINESH 1718003066WL028769 DINESH 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 DINESH STATE BANK OF INDIA(508548)
421 GHATIYA MP-18-003-066-001/603
(LASUDIA BAZAR) 		1718003066NRG24221220230265435 24/12/2023 Mira bai 1718003066WL028769 Mira bai 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 Mirabai FINCARE SMALL FINANCE BANK LTD(608304)
422 GHATIYA MP-18-003-066-001/611-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265436 24/12/2023 Very shingh 1718003066WL028769 Very shingh 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 Veryshingh NARMADA JHABUA GRAMIN BANK(508515)
423 GHATIYA MP-18-003-066-001/614
(LASUDIA BAZAR) 		1718003066NRG24221220230265438 24/12/2023 Rachana 1718003066WL028769 Rachana 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 Rachana BANK OF INDIA(508505)
424 GHATIYA MP-18-003-066-001/655
(LASUDIA BAZAR) 		1718003066NRG24221220230265440 24/12/2023 Hemu bai 1718003066WL028769 Hemu bai 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 Hemubai NARMADA JHABUA GRAMIN BANK(508515)
425 GHATIYA MP-18-003-066-001/655
(LASUDIA BAZAR) 		1718003066NRG24221220230265439 24/12/2023 Mithun 1718003066WL028769 Mithun 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 Mithun JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
426 GHATIYA MP-18-003-066-001/89-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265442 24/12/2023 GOPAL 1718003066WL028769 GOPAL 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
427 GHATIYA MP-18-003-066-001/89-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265443 24/12/2023 SAPNA 1718003066WL028769 SAPNA 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 SAPNA AIRTEL PAYMENTS BANK LIMITED(990288)
428 GHATIYA MP-18-003-066-001/92
(LASUDIA BAZAR) 		1718003066NRG24221220230265444 24/12/2023 Bahadur singh 1718003066WL028769 Bahadur singh 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 Bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
429 GHATIYA MP-18-003-066-001/92-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265445 24/12/2023 Ishavar 1718003066WL028769 Ishavar 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 Ishavar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
430 GHATIYA MP-18-003-066-001/92-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265446 24/12/2023 Maya bai 1718003066WL028769 Maya bai 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
431 GHATIYA MP-18-003-066-002/23-A
(LASUDIA BAZAR) 		1718003066NRG24221220230265450 24/12/2023 Arjun 1718003066WL028769 Arjun 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664379218 Arjun BANK OF BARODA(606985)
432 GHATIYA MP-18-003-066-003/25
(LASUDIA BAZAR) 		1718003066NRG24221220230265462 24/12/2023 Prakash bai 1718003066WL028769 Prakash bai 00691 IPOS0000001 25 25 Processed 12/03/2024 664379218 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
433 GHATIYA MP-18-003-068-001/150-D
(SALAMATA) 		1718003068NRG24221220230265628 24/12/2023 pradhviraj 1718003068WL028780 pradhviraj 00691 IPOS0000001 663 663 Processed 12/03/2024 664379218 pradhviraj INDIA POST PAYMENTS BANK LIMITED(508528)
434 GHATIYA MP-18-003-069-001/218
(ZIRANYA) 		1718003069NRG24221220230265367 24/12/2023 Manjubai 1718003069WL028763 Manjubai 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
435 GHATIYA MP-18-003-069-001/218
(ZIRANYA) 		1718003069NRG24221220230265365 24/12/2023 Mankuverbai 1718003069WL028763 Mankuverbai 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 Mankuverbai INDIA POST PAYMENTS BANK LIMITED(508528)
436 GHATIYA MP-18-003-069-001/218
(ZIRANYA) 		1718003069NRG24221220230265366 24/12/2023 Mehrban singh 1718003069WL028763 Mehrban singh 00691 IPOS0000001 884 884 Processed 12/03/2024 664379218 Mehrbansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120051 120051
437 GHATIYA MP-18-003-025-001/29
(AMODIYA) 		1718003025NRG24141220230253391 24/12/2023 KANCHAN BAI 1718003025WL027939 KANCHAN BAI 00697 BKID0MG0405 884 884 Processed 12/03/2024 664379218 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
438 GHATIYA MP-18-003-025-001/29
(AMODIYA) 		1718003025NRG24221220230265033 24/12/2023 KANCHAN BAI 1718003025WL028744 KANCHAN BAI 00697 BKID0MG0405 1326 1326 Processed 12/03/2024 664379218 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
439 GHATIYA MP-18-003-037-001/44
(NAGPURA) 		1718003037NRG24221220230265829 24/12/2023 RAJARAM 1718003037WL028798 RAJARAM 00697 BKID0MG0405 884 884 Processed 12/03/2024 664379218 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
440 GHATIYA MP-18-003-056-001/568
(GONSA) 		1718003056NRG24221220230265396 24/12/2023 sandhya solanki 1718003056WL028764 sandhya solanki 00697 BKID0MG0405 884 884 Processed 12/03/2024 664379218 sandhyasolanki NARMADA JHABUA GRAMIN BANK(508515)
441 GHATIYA MP-18-003-067-001/10
(PANBADODIA) 		1718003067NRG24221220230265782 24/12/2023 shyamu bai 1718003067WL028795 shyamu bai 00697 BKID0MG0405 884 884 Processed 12/03/2024 664379218 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
442 GHATIYA MP-18-003-067-001/10
(PANBADODIA) 		1718003067NRG24141220230253826 24/12/2023 shyamu bai 1718003067WL027983 shyamu bai 00697 BKID0MG0405 1323 1323 Processed 12/03/2024 664379218 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
443 GHATIYA MP-18-003-067-001/146
(PANBADODIA) 		1718003067NRG24141220230253831 24/12/2023 radha bai 1718003067WL027983 radha bai 00697 BKID0MG0405 1323 1323 Processed 12/03/2024 664379218 radhabai BANK OF BARODA(606985)
444 GHATIYA MP-18-003-067-001/146
(PANBADODIA) 		1718003067NRG24221220230265787 24/12/2023 radha bai 1718003067WL028795 radha bai 00697 BKID0MG0405 884 884 Processed 12/03/2024 664379218 radhabai BANK OF BARODA(606985)
445 GHATIYA MP-18-003-067-001/179
(PANBADODIA) 		1718003067NRG24141220230253832 24/12/2023 narayan 1718003067WL027983 narayan 00697 BKID0MG0405 1323 1323 Processed 12/03/2024 664379218 narayan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
446 GHATIYA MP-18-003-067-001/179
(PANBADODIA) 		1718003067NRG24141220230253833 24/12/2023 suman bai 1718003067WL027983 suman bai 00697 BKID0MG0405 1323 1323 Processed 12/03/2024 664379218 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
447 GHATIYA MP-18-003-067-001/179
(PANBADODIA) 		1718003067NRG24221220230265788 24/12/2023 suman bai 1718003067WL028795 suman bai 00697 BKID0MG0405 884 884 Processed 12/03/2024 664379218 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11922 11922
448 GHATIYA MP-18-003-065-002/329
(KALUKHEDI) 		1718003065NRG24221220230265165 24/12/2023 KOSHALIYA 1718003065WL028752 KOSHALIYA 00697 BKID0MG0407 2873 2873 Processed 12/03/2024 664379218 KOSHALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
449 GHATIYA MP-18-003-020-001/133
(RAMGARH) 		1718003020NRG24221220230265571 24/12/2023 endar 1718003020WL028777 endar 00697 BKID0MG0408 211 211 Processed 12/03/2024 664379218 endar STATE BANK OF INDIA(508548)
450 GHATIYA MP-18-003-022-001/112
(KALIYADEH) 		1718003022NRG24221220230265989 24/12/2023 Habib 1718003022WL028811 Habib 00697 BKID0MG0408 2873 2873 Processed 12/03/2024 664379218 Habib NARMADA JHABUA GRAMIN BANK(508515)
451 GHATIYA MP-18-003-022-001/112
(KALIYADEH) 		1718003022NRG24131220230252302 24/12/2023 Habib 1718003022WL027844 Habib 00697 BKID0MG0408 2431 2431 Processed 12/03/2024 664379218 Habib NARMADA JHABUA GRAMIN BANK(508515)
452 GHATIYA MP-18-003-022-001/177-A
(KALIYADEH) 		1718003022NRG24131220230252311 24/12/2023 mangilal 1718003022WL027844 mangilal 00697 BKID0MG0408 2431 2431 Processed 12/03/2024 664379218 mangilal NARMADA JHABUA GRAMIN BANK(508515)
453 GHATIYA MP-18-003-022-001/177-A
(KALIYADEH) 		1718003022NRG24221220230265998 24/12/2023 mangilal 1718003022WL028811 mangilal 00697 BKID0MG0408 2873 2873 Processed 12/03/2024 664379218 mangilal NARMADA JHABUA GRAMIN BANK(508515)
454 GHATIYA MP-18-003-022-001/177-C
(KALIYADEH) 		1718003022NRG24221220230266000 24/12/2023 sonu 1718003022WL028811 sonu 00697 BKID0MG0408 2873 2873 Processed 12/03/2024 664379218 sonu BANK OF INDIA(508505)
455 GHATIYA MP-18-003-022-001/180-B
(KALIYADEH) 		1718003022NRG24221220230266001 24/12/2023 ANANDA BAI 1718003022WL028811 ANANDA BAI 00697 BKID0MG0408 2873 2873 Processed 12/03/2024 664379218 ANANDABAI BANK OF INDIA(508505)
456 GHATIYA MP-18-003-022-001/23-A
(KALIYADEH) 		1718003022NRG24221220230266003 24/12/2023 AJIJ PATEL 1718003022WL028811 AJIJ PATEL 00697 BKID0MG0408 2873 2873 Processed 12/03/2024 664379218 AJIJPATEL NARMADA JHABUA GRAMIN BANK(508515)
457 GHATIYA MP-18-003-022-001/357-A
(KALIYADEH) 		1718003022NRG24221220230266009 24/12/2023 ishwar 1718003022WL028811 ishwar 00697 BKID0MG0408 2873 2873 Processed 12/03/2024 664379218 ishwar NARMADA JHABUA GRAMIN BANK(508515)
458 GHATIYA MP-18-003-022-001/357-B
(KALIYADEH) 		1718003022NRG24221220230266010 24/12/2023 radha 1718003022WL028811 radha 00697 BKID0MG0408 2873 2873 Processed 12/03/2024 664379218 radha NARMADA JHABUA GRAMIN BANK(508515)
459 GHATIYA MP-18-003-022-001/57
(KALIYADEH) 		1718003022NRG24221220230266013 24/12/2023 Jakeer 1718003022WL028811 Jakeer 00697 BKID0MG0408 2873 2873 Processed 12/03/2024 664379218 Jakeer NARMADA JHABUA GRAMIN BANK(508515)
460 GHATIYA MP-18-003-022-001/57-B
(KALIYADEH) 		1718003022NRG24221220230266014 24/12/2023 shahid 1718003022WL028811 shahid 00697 BKID0MG0408 2873 2873 Processed 12/03/2024 664379218 shahid NARMADA JHABUA GRAMIN BANK(508515)
461 GHATIYA MP-18-003-022-001/65-A
(KALIYADEH) 		1718003022NRG24221220230266015 24/12/2023 ramesh 1718003022WL028811 ramesh 00697 BKID0MG0408 2873 2873 Processed 12/03/2024 664379218 ramesh NARMADA JHABUA GRAMIN BANK(508515)
462 GHATIYA MP-18-003-022-001/65-B
(KALIYADEH) 		1718003022NRG24221220230266016 24/12/2023 seema bai 1718003022WL028811 seema bai 00697 BKID0MG0408 2873 2873 Processed 12/03/2024 664379218 seemabai BANK OF INDIA(508505)
463 GHATIYA MP-18-003-062-002/138
(GUNAWA) 		1718003062NRG24231220230266761 24/12/2023 RESHAM BAI 1718003062WL028886 RESHAM BAI 00697 BKID0MG0408 3094 3094 Processed 12/03/2024 664379218 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39770 39770
464 GHATIYA MP-18-003-065-002/187
(KALUKHEDI) 		1718003065NRG24221220230265158 24/12/2023 KAMAL 1718003065WL028752 KAMAL 00697 BKID0MG0412 2873 2873 Processed 12/03/2024 664379218 KAMAL UCO BANK(607066)
465 GHATIYA MP-18-003-068-001/152-A
(SALAMATA) 		1718003068NRG24221220230265630 24/12/2023 Krishna kunwar 1718003068WL028780 Krishna kunwar 00697 BKID0MG0412 1326 1326 Processed 12/03/2024 664379218 Krishnakunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
466 GHATIYA MP-18-003-004-001/1
(GUDHA) 		1718003004NRG24221220230265545 24/12/2023 nandu 1718003004WL028774 nandu 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 664379218 nandu NARMADA JHABUA GRAMIN BANK(508515)
467 GHATIYA MP-18-003-004-001/1
(GUDHA) 		1718003004NRG24151220230254778 24/12/2023 nandu 1718003004WL028059 nandu 00697 BKID0MG0441 2652 2652 Processed 12/03/2024 664379218 nandu NARMADA JHABUA GRAMIN BANK(508515)
468 GHATIYA MP-18-003-004-001/100
(GUDHA) 		1718003004NRG24221220230265547 24/12/2023 kala bai 1718003004WL028774 kala bai 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 664379218 kalabai NARMADA JHABUA GRAMIN BANK(508515)
469 GHATIYA MP-18-003-004-001/100
(GUDHA) 		1718003004NRG24221220230265546 24/12/2023 mangilal 1718003004WL028774 mangilal 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 664379218 mangilal NARMADA JHABUA GRAMIN BANK(508515)
470 GHATIYA MP-18-003-004-001/13
(GUDHA) 		1718003004NRG24151220230254779 24/12/2023 kelash bai 1718003004WL028059 kelash bai 00697 BKID0MG0441 2431 2431 Processed 12/03/2024 664379218 kelashbai BANK OF INDIA(508505)
471 GHATIYA MP-18-003-004-001/16-A
(GUDHA) 		1718003004NRG24221220230265548 24/12/2023 babulal 1718003004WL028774 babulal 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 664379218 babulal NARMADA JHABUA GRAMIN BANK(508515)
472 GHATIYA MP-18-003-004-001/16-B
(GUDHA) 		1718003004NRG24221220230265549 24/12/2023 Sambhu 1718003004WL028774 Sambhu 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 664379218 Sambhu NARMADA JHABUA GRAMIN BANK(508515)
473 GHATIYA MP-18-003-004-001/181-B
(GUDHA) 		1718003004NRG24221220230265550 24/12/2023 puralal 1718003004WL028774 puralal 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 664379218 puralal NARMADA JHABUA GRAMIN BANK(508515)
474 GHATIYA MP-18-003-004-001/181-B
(GUDHA) 		1718003004NRG24151220230254782 24/12/2023 puralal 1718003004WL028059 puralal 00697 BKID0MG0441 2210 2210 Processed 12/03/2024 664379218 puralal NARMADA JHABUA GRAMIN BANK(508515)
475 GHATIYA MP-18-003-004-001/181-C
(GUDHA) 		1718003004NRG24151220230254783 24/12/2023 bhavar 1718003004WL028059 bhavar 00697 BKID0MG0441 2652 2652 Processed 12/03/2024 664379218 bhavar NARMADA JHABUA GRAMIN BANK(508515)
476 GHATIYA MP-18-003-004-001/181-C
(GUDHA) 		1718003004NRG24221220230265551 24/12/2023 bhavar 1718003004WL028774 bhavar 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 664379218 bhavar NARMADA JHABUA GRAMIN BANK(508515)
477 GHATIYA MP-18-003-004-001/2
(GUDHA) 		1718003004NRG24221220230265552 24/12/2023 Padmabai 1718003004WL028774 Padmabai 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 664379218 Padmabai NARMADA JHABUA GRAMIN BANK(508515)
478 GHATIYA MP-18-003-004-001/2
(GUDHA) 		1718003004NRG24151220230254784 24/12/2023 Padmabai 1718003004WL028059 Padmabai 00697 BKID0MG0441 2652 2652 Processed 12/03/2024 664379218 Padmabai NARMADA JHABUA GRAMIN BANK(508515)
479 GHATIYA MP-18-003-004-001/20-A
(GUDHA) 		1718003004NRG24151220230254785 24/12/2023 gagdes 1718003004WL028059 gagdes 00697 BKID0MG0441 2652 2652 Processed 12/03/2024 664379218 gagdes NARMADA JHABUA GRAMIN BANK(508515)
480 GHATIYA MP-18-003-004-001/20-A
(GUDHA) 		1718003004NRG24221220230265553 24/12/2023 gagdes 1718003004WL028774 gagdes 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 664379218 gagdes NARMADA JHABUA GRAMIN BANK(508515)
481 GHATIYA MP-18-003-004-001/41
(GUDHA) 		1718003004NRG24221220230265554 24/12/2023 Kamal singh 1718003004WL028774 Kamal singh 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 664379218 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
482 GHATIYA MP-18-003-004-001/8
(GUDHA) 		1718003004NRG24221220230265555 24/12/2023 papu 1718003004WL028774 papu 00697 BKID0MG0441 884 884 Processed 12/03/2024 664379218 papu BANK OF INDIA(508505)
483 GHATIYA MP-18-003-004-001/8
(GUDHA) 		1718003004NRG24151220230254786 24/12/2023 papu 1718003004WL028059 papu 00697 BKID0MG0441 2652 2652 Processed 12/03/2024 664379218 papu BANK OF INDIA(508505)
484 GHATIYA MP-18-003-004-001/8
(GUDHA) 		1718003004NRG24151220230254787 24/12/2023 ramkuvr 1718003004WL028059 ramkuvr 00697 BKID0MG0441 2652 2652 Processed 12/03/2024 664379218 ramkuvr NARMADA JHABUA GRAMIN BANK(508515)
485 GHATIYA MP-18-003-004-001/94
(GUDHA) 		1718003004NRG24151220230254788 24/12/2023 nathu 1718003004WL028059 nathu 00697 BKID0MG0441 2652 2652 Processed 12/03/2024 664379218 nathu NARMADA JHABUA GRAMIN BANK(508515)
486 GHATIYA MP-18-003-004-001/94
(GUDHA) 		1718003004NRG24221220230265556 24/12/2023 nathu 1718003004WL028774 nathu 00697 BKID0MG0441 884 884 Processed 12/03/2024 664379218 nathu NARMADA JHABUA GRAMIN BANK(508515)
487 GHATIYA MP-18-003-005-001/365
(RUIE) 		1718003005NRG24221220230265857 24/12/2023 tejram 1718003005WL028800 tejram 00697 BKID0MG0441 1105 1105 Processed 12/03/2024 664379218 tejram NARMADA JHABUA GRAMIN BANK(508515)
488 GHATIYA MP-18-003-008-001/119
(DHULMAHU) 		1718003008NRG24221220230265981 24/12/2023 Ramesh 1718003008WL028808 Ramesh 00697 BKID0MG0441 1326 1326 Processed 12/03/2024 664379218 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
489 GHATIYA MP-18-003-008-001/121
(DHULMAHU) 		1718003008NRG24221220230265982 24/12/2023 Satyanarayan 1718003008WL028808 Satyanarayan 00697 BKID0MG0441 1326 1326 Processed 12/03/2024 664379218 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
490 GHATIYA MP-18-003-008-001/143
(DHULMAHU) 		1718003008NRG24221220230265984 24/12/2023 BALARAM 1718003008WL028808 BALARAM 00697 BKID0MG0441 1326 1326 Processed 12/03/2024 664379218 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
491 GHATIYA MP-18-003-008-001/27
(DHULMAHU) 		1718003008NRG24231220230266833 24/12/2023 Punaji 1718003008WL028891 Punaji 00697 BKID0MG0441 1326 1326 Processed 12/03/2024 664379218 Punaji NARMADA JHABUA GRAMIN BANK(508515)
492 GHATIYA MP-18-003-008-001/39
(DHULMAHU) 		1718003008NRG24231220230266834 24/12/2023 Ranchhod 1718003008WL028891 Ranchhod 00697 BKID0MG0441 1326 1326 Processed 12/03/2024 664379218 Ranchhod NARMADA JHABUA GRAMIN BANK(508515)
493 GHATIYA MP-18-003-009-001/194
(GOYALABUZURG) 		1718003009NRG24231220230267041 24/12/2023 Sugan bai 1718003009WL028905 Sugan bai 00697 BKID0MG0441 663 663 Processed 12/03/2024 664379218 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
494 GHATIYA MP-18-003-009-001/472
(GOYALABUZURG) 		1718003009NRG24231220230267060 24/12/2023 PAYAL 1718003009WL028905 PAYAL 00697 BKID0MG0441 663 663 Processed 12/03/2024 664379218 PAYAL NARMADA JHABUA GRAMIN BANK(508515)
495 GHATIYA MP-18-003-009-001/473
(GOYALABUZURG) 		1718003009NRG24231220230267061 24/12/2023 Rajubai 1718003009WL028905 Rajubai 00697 BKID0MG0441 663 663 Processed 12/03/2024 664379218 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
496 GHATIYA MP-18-003-009-001/477
(GOYALABUZURG) 		1718003009NRG24231220230267065 24/12/2023 dinesh tolaram 1718003009WL028905 dinesh tolaram 00697 BKID0MG0441 663 663 Processed 12/03/2024 664379218 dineshtolaram NARMADA JHABUA GRAMIN BANK(508515)
497 GHATIYA MP-18-003-009-001/478
(GOYALABUZURG) 		1718003009NRG24231220230267066 24/12/2023 mahesh 1718003009WL028905 mahesh 00697 BKID0MG0441 663 663 Processed 12/03/2024 664379218 mahesh NARMADA JHABUA GRAMIN BANK(508515)
498 GHATIYA MP-18-003-009-001/480
(GOYALABUZURG) 		1718003009NRG24231220230267067 24/12/2023 tara bai 1718003009WL028905 tara bai 00697 BKID0MG0441 663 663 Processed 12/03/2024 664379218 tarabai BANK OF INDIA(508505)
499 GHATIYA MP-18-003-009-001/483
(GOYALABUZURG) 		1718003009NRG24231220230267070 24/12/2023 balu . punjaji 1718003009WL028905 balu . punjaji 00697 BKID0MG0441 30 30 Processed 12/03/2024 664379218 balu.punjaji NARMADA JHABUA GRAMIN BANK(508515)
500 GHATIYA MP-18-003-020-001/43
(RAMGARH) 		1718003020NRG24221220230265580 24/12/2023 bagdiram 1718003020WL028777 bagdiram 00697 BKID0MG0441 221 221 Processed 12/03/2024 664379218 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
501 GHATIYA MP-18-003-020-001/77
(RAMGARH) 		1718003020NRG24221220230265585 24/12/2023 ATMARAM 1718003020WL028777 ATMARAM 00697 BKID0MG0441 221 221 Processed 12/03/2024 664379218 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
502 GHATIYA MP-18-003-020-001/89
(RAMGARH) 		1718003020NRG24221220230265586 24/12/2023 hakam 1718003020WL028777 hakam 00697 BKID0MG0441 221 221 Processed 12/03/2024 664379218 hakam NARMADA JHABUA GRAMIN BANK(508515)
503 GHATIYA MP-18-003-036-001/197-B
(CHAKRAWADA) 		1718003036NRG24131220230252423 24/12/2023 kailash 1718003036WL027853 kailash 00697 BKID0MG0441 1326 1326 Processed 12/03/2024 664379218 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
504 GHATIYA MP-18-003-037-001/62-B
(NAGPURA) 		1718003037NRG24221220230265836 24/12/2023 arjun 1718003037WL028798 arjun 00697 BKID0MG0441 884 884 Processed 12/03/2024 664379218 arjun NARMADA JHABUA GRAMIN BANK(508515)
505 GHATIYA MP-18-003-037-001/62-B
(NAGPURA) 		1718003037NRG24221220230265837 24/12/2023 suganbai 1718003037WL028798 suganbai 00697 BKID0MG0441 884 884 Processed 12/03/2024 664379218 suganbai BANK OF INDIA(508505)
506 GHATIYA MP-18-003-038-001/105-A
(TUMDAWADA) 		1718003038NRG24221220230265144 24/12/2023 OMPRAKASH 1718003038WL028751 OMPRAKASH 00697 BKID0MG0441 1326 1326 Processed 12/03/2024 664379218 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
507 GHATIYA MP-18-003-038-001/131-B
(TUMDAWADA) 		1718003038NRG24221220230265146 24/12/2023 Sunita 1718003038WL028751 Sunita 00697 BKID0MG0441 1326 1326 Processed 12/03/2024 664379218 Sunita NARMADA JHABUA GRAMIN BANK(508515)
508 GHATIYA MP-18-003-038-001/136-A
(TUMDAWADA) 		1718003038NRG24221220230265147 24/12/2023 PREMNARAYAN 1718003038WL028751 PREMNARAYAN 00697 BKID0MG0441 1326 1326 Processed 12/03/2024 664379218 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
509 GHATIYA MP-18-003-038-001/63-A
(TUMDAWADA) 		1718003038NRG24221220230265152 24/12/2023 Rahul 1718003038WL028751 Rahul 00697 BKID0MG0441 1326 1326 Processed 12/03/2024 664379218 Rahul NARMADA JHABUA GRAMIN BANK(508515)
510 GHATIYA MP-18-003-059-001/5
(DHANDA BHALLA) 		1718003059NRG24211220230264470 24/12/2023 Yashoda Bai 1718003059WL028699 Yashoda Bai 00697 BKID0MG0441 2873 2873 Processed 12/03/2024 664379218 YashodaBai NARMADA JHABUA GRAMIN BANK(508515)
511 GHATIYA MP-18-003-069-001/221
(ZIRANYA) 		1718003069NRG24221220230265363 24/12/2023 AJAY 1718003069WL028762 AJAY 00697 BKID0MG0441 884 884 Processed 12/03/2024 664379218 AJAY BANK OF INDIA(508505)
512 GHATIYA MP-18-003-069-001/221
(ZIRANYA) 		1718003069NRG24221220230265362 24/12/2023 SAVITABAI 1718003069WL028762 SAVITABAI 00697 BKID0MG0441 884 884 Processed 12/03/2024 664379218 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61468 61468
513 GHATIYA MP-18-003-001-001/134-A
(CHHITARDEVI) 		1718003001NRG24221220230265356 24/12/2023 vikram prajapat 1718003001WL028761 vikram prajapat 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664379218 vikramprajapat STATE BANK OF INDIA(508548)
514 GHATIYA MP-18-003-005-001/386-A
(RUIE) 		1718003005NRG24221220230265859 24/12/2023 manju bai 1718003005WL028800 manju bai 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664379218 manjubai NARMADA JHABUA GRAMIN BANK(508515)
515 GHATIYA MP-18-003-008-001/146
(DHULMAHU) 		1718003008NRG24221220230265985 24/12/2023 sewaram 1718003008WL028808 sewaram 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 664379218 sewaram INDIA POST PAYMENTS BANK LIMITED(508528)
516 GHATIYA MP-18-003-009-001/320-A
(GOYALABUZURG) 		1718003009NRG24231220230267045 24/12/2023 Ashis Joshi 1718003009WL028905 Ashis Joshi 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664379218 AshisJoshi NARMADA JHABUA GRAMIN BANK(508515)
517 GHATIYA MP-18-003-020-001/19-A
(RAMGARH) 		1718003020NRG24221220230265577 24/12/2023 hemadh 1718003020WL028777 hemadh 00697 BKID0NAMRGB 211 211 Processed 12/03/2024 664379218 hemadh NARMADA JHABUA GRAMIN BANK(508515)
518 GHATIYA MP-18-003-022-001/112-A
(KALIYADEH) 		1718003022NRG24131220230252303 24/12/2023 Samir 1718003022WL027844 Samir 00697 BKID0NAMRGB 2431 2431 Processed 12/03/2024 664379218 Samir NARMADA JHABUA GRAMIN BANK(508515)
519 GHATIYA MP-18-003-022-001/112-A
(KALIYADEH) 		1718003022NRG24221220230265990 24/12/2023 Samir 1718003022WL028811 Samir 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 664379218 Samir NARMADA JHABUA GRAMIN BANK(508515)
520 GHATIYA MP-18-003-022-001/137-A
(KALIYADEH) 		1718003022NRG24221220230265992 24/12/2023 sharif 1718003022WL028811 sharif 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 664379218 sharif NARMADA JHABUA GRAMIN BANK(508515)
521 GHATIYA MP-18-003-022-001/137-A
(KALIYADEH) 		1718003022NRG24131220230252305 24/12/2023 sharif 1718003022WL027844 sharif 00697 BKID0NAMRGB 2431 2431 Processed 12/03/2024 664379218 sharif NARMADA JHABUA GRAMIN BANK(508515)
522 GHATIYA MP-18-003-022-001/137-D
(KALIYADEH) 		1718003022NRG24131220230252306 24/12/2023 raisa 1718003022WL027844 raisa 00697 BKID0NAMRGB 2210 2210 Processed 12/03/2024 664379218 raisa NARMADA JHABUA GRAMIN BANK(508515)
523 GHATIYA MP-18-003-022-001/137-D
(KALIYADEH) 		1718003022NRG24221220230265993 24/12/2023 raisa 1718003022WL028811 raisa 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 664379218 raisa NARMADA JHABUA GRAMIN BANK(508515)
524 GHATIYA MP-18-003-022-001/168-B
(KALIYADEH) 		1718003022NRG24131220230252308 24/12/2023 hatam 1718003022WL027844 hatam 00697 BKID0NAMRGB 2431 2431 Processed 12/03/2024 664379218 hatam NARMADA JHABUA GRAMIN BANK(508515)
525 GHATIYA MP-18-003-022-001/168-B
(KALIYADEH) 		1718003022NRG24221220230265995 24/12/2023 hatam 1718003022WL028811 hatam 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 664379218 hatam NARMADA JHABUA GRAMIN BANK(508515)
526 GHATIYA MP-18-003-022-001/169-C
(KALIYADEH) 		1718003022NRG24221220230265997 24/12/2023 salauddin 1718003022WL028811 salauddin 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 664379218 salauddin NARMADA JHABUA GRAMIN BANK(508515)
527 GHATIYA MP-18-003-022-001/169-C
(KALIYADEH) 		1718003022NRG24131220230252310 24/12/2023 salauddin 1718003022WL027844 salauddin 00697 BKID0NAMRGB 2431 2431 Processed 12/03/2024 664379218 salauddin NARMADA JHABUA GRAMIN BANK(508515)
528 GHATIYA MP-18-003-022-001/177-B
(KALIYADEH) 		1718003022NRG24221220230265999 24/12/2023 seeta 1718003022WL028811 seeta 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 664379218 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
529 GHATIYA MP-18-003-022-001/358-B
(KALIYADEH) 		1718003022NRG24221220230266011 24/12/2023 shakir 1718003022WL028811 shakir 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 664379218 shakir NARMADA JHABUA GRAMIN BANK(508515)
530 GHATIYA MP-18-003-022-001/87-B
(KALIYADEH) 		1718003022NRG24221220230266020 24/12/2023 sharukh 1718003022WL028811 sharukh 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 664379218 sharukh NARMADA JHABUA GRAMIN BANK(508515)
531 GHATIYA MP-18-003-022-001/87-C
(KALIYADEH) 		1718003022NRG24221220230266021 24/12/2023 JAWED 1718003022WL028811 JAWED 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 664379218 JAWED NARMADA JHABUA GRAMIN BANK(508515)
532 GHATIYA MP-18-003-037-001/138-A
(NAGPURA) 		1718003037NRG24221220230265848 24/12/2023 prembai 1718003037WL028799 prembai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664379218 prembai NARMADA JHABUA GRAMIN BANK(508515)
533 GHATIYA MP-18-003-037-001/146
(NAGPURA) 		1718003037NRG24221220230265849 24/12/2023 jyoti 1718003037WL028799 jyoti 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664379218 jyoti BANK OF INDIA(508505)
534 GHATIYA MP-18-003-037-001/146
(NAGPURA) 		1718003037NRG24221220230265850 24/12/2023 jyoti 1718003037WL028799 jyoti 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664379218 jyoti BANK OF INDIA(508505)
535 GHATIYA MP-18-003-037-001/3-C
(NAGPURA) 		1718003037NRG24221220230265821 24/12/2023 raysingh 1718003037WL028798 raysingh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664379218 raysingh NARMADA JHABUA GRAMIN BANK(508515)
536 GHATIYA MP-18-003-037-001/3-C
(NAGPURA) 		1718003037NRG24221220230265822 24/12/2023 raysingh 1718003037WL028798 raysingh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664379218 raysingh BANK OF BARODA(606985)
537 GHATIYA MP-18-003-056-001/501
(GONSA) 		1718003056NRG24221220230265378 24/12/2023 jasvant 1718003056WL028764 jasvant 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664379218 jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
538 GHATIYA MP-18-003-056-001/501
(GONSA) 		1718003056NRG24221220230265379 24/12/2023 jasvant 1718003056WL028764 jasvant 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664379218 jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
539 GHATIYA MP-18-003-056-001/502
(GONSA) 		1718003056NRG24221220230265380 24/12/2023 mahesh ji 1718003056WL028764 mahesh ji 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664379218 maheshji NARMADA JHABUA GRAMIN BANK(508515)
540 GHATIYA MP-18-003-056-001/502
(GONSA) 		1718003056NRG24221220230265381 24/12/2023 mahesh ji 1718003056WL028764 mahesh ji 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664379218 maheshji NARMADA JHABUA GRAMIN BANK(508515)
541 GHATIYA MP-18-003-062-002/72
(GUNAWA) 		1718003062NRG24231220230266764 24/12/2023 Mithun 1718003062WL028886 Mithun 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664379218 Mithun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54135 54135
542 GHATIYA MP-18-003-055-001/1588
(UJJAINIYA) 		1718003055NRG24221220230264595 24/12/2023 Rani Rajput 1718003055WL028707 Rani Rajput 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664379218 RaniRajput AIRTEL PAYMENTS BANK LIMITED(990288)
543 GHATIYA MP-18-003-055-001/1588
(UJJAINIYA) 		1718003055NRG24091220230246417 24/12/2023 Rani Rajput 1718003055WL027454 Rani Rajput 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664379218 RaniRajput AIRTEL PAYMENTS BANK LIMITED(990288)
544 GHATIYA MP-18-003-056-001/174
(GONSA) 		1718003056NRG24221220230265372 24/12/2023 dinesh mali 1718003056WL028764 dinesh mali 00703 AIRP0000001 884 884 Processed 12/03/2024 664379218 dineshmali BANK OF BARODA(606985)
545 GHATIYA MP-18-003-056-001/174
(GONSA) 		1718003056NRG24221220230265373 24/12/2023 dinesh mali 1718003056WL028764 dinesh mali 00703 AIRP0000001 884 884 Processed 12/03/2024 664379218 dineshmali BANK OF BARODA(606985)
546 GHATIYA MP-18-003-056-001/568
(GONSA) 		1718003056NRG24041220230239224 24/12/2023 Sudama parmar 1718003056WL026857 Sudama parmar 00703 AIRP0000001 2873 2873 Processed 12/03/2024 664379218 Sudamaparmar STATE BANK OF INDIA(508548)
547 GHATIYA MP-18-003-056-001/572
(GONSA) 		1718003056NRG24041220230239225 24/12/2023 Shekhar choudhary 1718003056WL026857 Shekhar choudhary 00703 AIRP0000001 2873 2873 Processed 12/03/2024 664379218 Shekharchoudhary STATE BANK OF INDIA(508548)
548 GHATIYA MP-18-003-056-001/574
(GONSA) 		1718003056NRG24041220230239227 24/12/2023 laxmi bai 1718003056WL026857 laxmi bai 00703 AIRP0000001 2873 2873 Processed 12/03/2024 664379218 laxmibai STATE BANK OF INDIA(508548)
549 GHATIYA MP-18-003-056-001/574
(GONSA) 		1718003056NRG24041220230239226 24/12/2023 ranjeet 1718003056WL026857 ranjeet 00703 AIRP0000001 2873 2873 Processed 12/03/2024 664379218 ranjeet STATE BANK OF INDIA(508548)
SubTotal 16133 16133
Total 750440 750440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIYA MP1718003_241223APB_FTO_405623 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 663
2 GHATIYA MP1718003_241223APB_FTO_405623 Bank of Baroda BARB0FREEGA FREEGANJ 3094
3 GHATIYA MP1718003_241223APB_FTO_405623 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 17077
4 GHATIYA MP1718003_241223APB_FTO_405623 Bank of Baroda BARB0UNHELX UNHEL 3757
5 GHATIYA MP1718003_241223APB_FTO_405623 Bank of India BKID0009100 UJJAIN 19445
6 GHATIYA MP1718003_241223APB_FTO_405623 Bank of India BKID0009102 MAXI ROAD 3094
7 GHATIYA MP1718003_241223APB_FTO_405623 Bank of India BKID0009107 ARVIND NAGAR 2652
8 GHATIYA MP1718003_241223APB_FTO_405623 Bank of India BKID0009108 SETHI NAGAR 1326
9 GHATIYA MP1718003_241223APB_FTO_405623 Bank of India BKID0009120 TARANA 2652
10 GHATIYA MP1718003_241223APB_FTO_405623 Bank of India BKID0009123 GHATIA 74698
11 GHATIYA MP1718003_241223APB_FTO_405623 Bank of India BKID0009126 BHERAVGARH 57229
12 GHATIYA MP1718003_241223APB_FTO_405623 Bank of India BKID0009126 indaranagar 2873
13 GHATIYA MP1718003_241223APB_FTO_405623 Bank of India BKID0009127 PAN BIHAR 51935
14 GHATIYA MP1718003_241223APB_FTO_405623 Bank of India BKID0009134 CHANDUKHEDI 11492
15 GHATIYA MP1718003_241223APB_FTO_405623 Bank of India BKID0009138 SURASA 13039
16 GHATIYA MP1718003_241223APB_FTO_405623 Bank of India BKID0009532 INDIRA NAGAR 2652
17 GHATIYA MP1718003_241223APB_FTO_405623 Bank of Maharastra MAHB0000233 UJJAIN 1326
18 GHATIYA MP1718003_241223APB_FTO_405623 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1989
19 GHATIYA MP1718003_241223APB_FTO_405623 Canara Bank CNRB0005686 GHATIA 2652
20 GHATIYA MP1718003_241223APB_FTO_405623 Canara Bank CNRB0005686 GHATIA-Ujjain 2652
21 GHATIYA MP1718003_241223APB_FTO_405623 Central Bank Of India CBIN0280778 UJJAIN 3536
22 GHATIYA MP1718003_241223APB_FTO_405623 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 3757
23 GHATIYA MP1718003_241223APB_FTO_405623 FEDERAL BANK FDRL0002143 UJJAIN 884
24 GHATIYA MP1718003_241223APB_FTO_405623 HDFC bank HDFC0000908 UJJAIN 1537
25 GHATIYA MP1718003_241223APB_FTO_405623 ICICI BANK ICIC0000300 UJJAIN 1326
26 GHATIYA MP1718003_241223APB_FTO_405623 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 1768
27 GHATIYA MP1718003_241223APB_FTO_405623 State Bank of India SBIN0000492 NAI SARAK UJJAIN 7732
28 GHATIYA MP1718003_241223APB_FTO_405623 State Bank of India SBIN0003018 UJJAIN MAIN 3988
29 GHATIYA MP1718003_241223APB_FTO_405623 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 3978
30 GHATIYA MP1718003_241223APB_FTO_405623 State Bank of India SBIN0007697 JAITHAL VB 11492
31 GHATIYA MP1718003_241223APB_FTO_405623 State Bank of India SBIN0010813 TARANA 3315
32 GHATIYA MP1718003_241223APB_FTO_405623 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 5525
33 GHATIYA MP1718003_241223APB_FTO_405623 State Bank of India SBIN0030065 NAYA PURA, TARANA 1105
34 GHATIYA MP1718003_241223APB_FTO_405623 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 884
35 GHATIYA MP1718003_241223APB_FTO_405623 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 2207
36 GHATIYA MP1718003_241223APB_FTO_405623 UCO Bank UCBA0000053 TILAK ROAD, UJJAIN 1326
37 GHATIYA MP1718003_241223APB_FTO_405623 UCO Bank UCBA0001284 BICHROD 16354
38 GHATIYA MP1718003_241223APB_FTO_405623 UCO Bank UCBA0001285 GHONSLA 18564
39 GHATIYA MP1718003_241223APB_FTO_405623 Union Bank of India UBIN0532665 UJJAIN 13702
40 GHATIYA MP1718003_241223APB_FTO_405623 Union Bank of India UBIN0565229 NANAKHEDA UJJAIN 1326
41 GHATIYA MP1718003_241223APB_FTO_405623 IDFC Bank IDFB0042141 UJJAIN BRANCH 1547
42 GHATIYA MP1718003_241223APB_FTO_405623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15970
43 GHATIYA MP1718003_241223APB_FTO_405623 Fino Payments Bank Ltd FINO0001446 MP RO 40885
44 GHATIYA MP1718003_241223APB_FTO_405623 AU Small Finance Bank Limited AUBL0002319 UJJAIN 884
45 GHATIYA MP1718003_241223APB_FTO_405623 India Post Payments Bank IPOS0000001 Ujjain 120051
46 GHATIYA MP1718003_241223APB_FTO_405623 Madhya Pradesh Gramin Bank BKID0MG0405 Danigate 11922
47 GHATIYA MP1718003_241223APB_FTO_405623 Madhya Pradesh Gramin Bank BKID0MG0407 Piploda Dwarkadhish 2873
48 GHATIYA MP1718003_241223APB_FTO_405623 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 39770
49 GHATIYA MP1718003_241223APB_FTO_405623 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 4199
50 GHATIYA MP1718003_241223APB_FTO_405623 Madhya Pradesh Gramin Bank BKID0MG0441 Bhairavgarh 61468
51 GHATIYA MP1718003_241223APB_FTO_405623 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAIRAVGARH 7946
52 GHATIYA MP1718003_241223APB_FTO_405623 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIMANGANJ MANDI,UJJAIN 39780
53 GHATIYA MP1718003_241223APB_FTO_405623 Madhya Pradesh Gramin Bank BKID0NAMRGB DANIGATE 5304
54 GHATIYA MP1718003_241223APB_FTO_405623 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1105
55 GHATIYA MP1718003_241223APB_FTO_405623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16133

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