Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_170124APB_FTO_434288
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 GHUGHRI MP-35-007-017-001/159-A
(CHAUBA) 		1735007000NRG24170120241144126 17/01/2024 Rampayari 1735007WL063786 Rampayari 00045 BARB0DINDIN 1224 0
2 GHUGHRI MP-35-007-042-001/161-A
(DEVHARA) 		1735007000NRG24170120241142304 17/01/2024 Mahli bai 1735007WL063737 Mahli bai 00045 BARB0DINDIN 1296 0
3 GHUGHRI MP-35-007-042-001/28
(DEVHARA) 		1735007000NRG24170120241142321 17/01/2024 Chandra singh 1735007WL063737 Chandra singh 00045 BARB0DINDIN 1296 0
SubTotal 3816 0
4 GHUGHRI MP-35-007-024-002/278
(DUNDADEHI) 		1735007000NRG24170120241142448 17/01/2024 Ater 1735007WL063738 Ater 00045 BARB0MANDLA 1200 0
5 GHUGHRI MP-35-007-024-002/278
(DUNDADEHI) 		1735007000NRG24170120241142449 17/01/2024 Fuliya 1735007WL063738 Fuliya 00045 BARB0MANDLA 1200 0
6 GHUGHRI MP-35-007-031-002/204-A
(KHAMARIYA) 		1735007000NRG24170120241142719 17/01/2024 Amarvati 1735007WL063747 Amarvati 00045 BARB0MANDLA 1320 0
SubTotal 3720 0
7 GHUGHRI MP-35-007-024-002/124-A
(DUNDADEHI) 		1735007000NRG24170120241142414 17/01/2024 Pramkali 1735007WL063738 Pramkali 00051 MAHB0000788 1200 0
8 GHUGHRI MP-35-007-024-002/492
(DUNDADEHI) 		1735007000NRG24170120241142470 17/01/2024 Pansari 1735007WL063738 Pansari 00051 MAHB0000788 1200 1200 Processed 14/03/2024 706583882 Pansari BANK OF MAHARASHTRA(607387)
SubTotal 2400 1200
9 GHUGHRI MP-35-007-001-001/516-A
(DONGAR MANDLA) 		1735007001NRG24170120241141630 17/01/2024 bindobai 1735007001WL063715 bindobai 00078 CNRB0004115 1533 0
SubTotal 1533 0
10 GHUGHRI MP-35-007-017-001/93
(CHAUBA) 		1735007000NRG24170120241144170 17/01/2024 Kasiya 1735007WL063786 Kasiya 00089 CBIN0281038 1224 0
11 GHUGHRI MP-35-007-017-001/94
(CHAUBA) 		1735007000NRG24170120241144172 17/01/2024 Bhagli 1735007WL063786 Bhagli 00089 CBIN0281038 1224 0
12 GHUGHRI MP-35-007-017-001/94
(CHAUBA) 		1735007000NRG24170120241144171 17/01/2024 manijar 1735007WL063786 manijar 00089 CBIN0281038 1224 0
13 GHUGHRI MP-35-007-031-002/224-A
(KHAMARIYA) 		1735007000NRG24170120241142726 17/01/2024 Maya Bai Korche 1735007WL063747 Maya Bai Korche 00089 CBIN0281038 1320 0
SubTotal 4992 0
14 GHUGHRI MP-35-007-001-001/104
(DONGAR MANDLA) 		1735007001NRG24170120241141571 17/01/2024 bundabai 1735007001WL063714 bundabai 00089 CBIN0281522 1526 0
15 GHUGHRI MP-35-007-001-001/104-A
(DONGAR MANDLA) 		1735007001NRG24170120241141572 17/01/2024 pahalasinh 1735007001WL063714 pahalasinh 00089 CBIN0281522 1526 0
16 GHUGHRI MP-35-007-001-001/104-B
(DONGAR MANDLA) 		1735007001NRG24170120241141573 17/01/2024 DURGA BAI 1735007001WL063714 DURGA BAI 00089 CBIN0281522 1526 0
17 GHUGHRI MP-35-007-001-001/104-B
(DONGAR MANDLA) 		1735007001NRG24170120241141574 17/01/2024 DURGA BAI 1735007001WL063714 DURGA BAI 00089 CBIN0281522 1526 0
18 GHUGHRI MP-35-007-001-001/107
(DONGAR MANDLA) 		1735007001NRG24170120241141603 17/01/2024 premvati bai 1735007001WL063715 premvati bai 00089 CBIN0281522 1314 0
19 GHUGHRI MP-35-007-001-001/110
(DONGAR MANDLA) 		1735007001NRG24170120241141604 17/01/2024 Durga 1735007001WL063715 Durga 00089 CBIN0281522 1095 0
20 GHUGHRI MP-35-007-001-001/111
(DONGAR MANDLA) 		1735007001NRG24170120241141575 17/01/2024 Dashrath 1735007001WL063714 Dashrath 00089 CBIN0281522 1526 0
21 GHUGHRI MP-35-007-001-001/111
(DONGAR MANDLA) 		1735007001NRG24170120241141576 17/01/2024 tulsa bai 1735007001WL063714 tulsa bai 00089 CBIN0281522 1526 0
22 GHUGHRI MP-35-007-001-001/115
(DONGAR MANDLA) 		1735007001NRG24170120241141605 17/01/2024 nanbai 1735007001WL063715 nanbai 00089 CBIN0281522 1533 0
23 GHUGHRI MP-35-007-001-001/115-A
(DONGAR MANDLA) 		1735007001NRG24170120241141606 17/01/2024 bhagvani 1735007001WL063715 bhagvani 00089 CBIN0281522 1533 0
24 GHUGHRI MP-35-007-001-001/115-A
(DONGAR MANDLA) 		1735007001NRG24170120241141607 17/01/2024 bhagvani 1735007001WL063715 bhagvani 00089 CBIN0281522 1533 1533 Processed 14/03/2024 706583882 bhagvani INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHUGHRI MP-35-007-001-001/117
(DONGAR MANDLA) 		1735007001NRG24170120241141608 17/01/2024 Budhsingh 1735007001WL063715 Budhsingh 00089 CBIN0281522 1533 0
26 GHUGHRI MP-35-007-001-001/117
(DONGAR MANDLA) 		1735007001NRG24170120241141609 17/01/2024 Budhsingh 1735007001WL063715 Budhsingh 00089 CBIN0281522 1533 1533 Processed 14/03/2024 706583882 Budhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHUGHRI MP-35-007-001-001/117-A
(DONGAR MANDLA) 		1735007001NRG24170120241141578 17/01/2024 sunita 1735007001WL063714 sunita 00089 CBIN0281522 1526 0
28 GHUGHRI MP-35-007-001-001/136
(DONGAR MANDLA) 		1735007001NRG24170120241141579 17/01/2024 Maniklal 1735007001WL063714 Maniklal 00089 CBIN0281522 1308 0
29 GHUGHRI MP-35-007-001-001/136-A
(DONGAR MANDLA) 		1735007001NRG24170120241141580 17/01/2024 Dharamsingh 1735007001WL063714 Dharamsingh 00089 CBIN0281522 1308 0
30 GHUGHRI MP-35-007-001-001/156
(DONGAR MANDLA) 		1735007001NRG24170120241141581 17/01/2024 premvti 1735007001WL063714 premvti 00089 CBIN0281522 1308 0
31 GHUGHRI MP-35-007-001-001/159
(DONGAR MANDLA) 		1735007001NRG24170120241141610 17/01/2024 chunnu 1735007001WL063715 chunnu 00089 CBIN0281522 1533 0
32 GHUGHRI MP-35-007-001-001/159
(DONGAR MANDLA) 		1735007001NRG24170120241141611 17/01/2024 rttobai 1735007001WL063715 rttobai 00089 CBIN0281522 1533 0
33 GHUGHRI MP-35-007-001-001/161
(DONGAR MANDLA) 		1735007001NRG24170120241141612 17/01/2024 gomti bai 1735007001WL063715 gomti bai 00089 CBIN0281522 876 0
34 GHUGHRI MP-35-007-001-001/161-B
(DONGAR MANDLA) 		1735007001NRG24170120241141613 17/01/2024 Laxmi dhurwey 1735007001WL063715 Laxmi dhurwey 00089 CBIN0281522 1533 1533 Processed 14/03/2024 706583882 Laxmidhurwey BANK OF MAHARASHTRA(607387)
35 GHUGHRI MP-35-007-001-001/163
(DONGAR MANDLA) 		1735007001NRG24170120241141614 17/01/2024 Roomlal 1735007001WL063715 Roomlal 00089 CBIN0281522 1533 0
36 GHUGHRI MP-35-007-001-001/163-A
(DONGAR MANDLA) 		1735007001NRG24170120241141615 17/01/2024 Bhanu pretap 1735007001WL063715 Bhanu pretap 00089 CBIN0281522 1533 0
37 GHUGHRI MP-35-007-001-001/163-A
(DONGAR MANDLA) 		1735007001NRG24170120241141616 17/01/2024 Sukvati 1735007001WL063715 Sukvati 00089 CBIN0281522 1533 0
38 GHUGHRI MP-35-007-001-001/169
(DONGAR MANDLA) 		1735007001NRG24170120241141618 17/01/2024 jthiya bai 1735007001WL063715 jthiya bai 00089 CBIN0281522 1533 0
39 GHUGHRI MP-35-007-001-001/169
(DONGAR MANDLA) 		1735007001NRG24170120241141617 17/01/2024 salikram 1735007001WL063715 salikram 00089 CBIN0281522 1533 0
40 GHUGHRI MP-35-007-001-001/169-A
(DONGAR MANDLA) 		1735007001NRG24170120241141582 17/01/2024 Sonvati 1735007001WL063714 Sonvati 00089 CBIN0281522 1526 0
41 GHUGHRI MP-35-007-001-001/170-A
(DONGAR MANDLA) 		1735007001NRG24170120241141619 17/01/2024 Anil Kumar 1735007001WL063715 Anil Kumar 00089 CBIN0281522 1314 0
42 GHUGHRI MP-35-007-001-001/170-B
(DONGAR MANDLA) 		1735007001NRG24170120241141620 17/01/2024 Kapsi bai 1735007001WL063715 Kapsi bai 00089 CBIN0281522 1533 0
43 GHUGHRI MP-35-007-001-001/177
(DONGAR MANDLA) 		1735007001NRG24170120241141583 17/01/2024 sukhadev 1735007001WL063714 sukhadev 00089 CBIN0281522 1526 0
44 GHUGHRI MP-35-007-001-001/199
(DONGAR MANDLA) 		1735007001NRG24170120241141584 17/01/2024 bundee bai 1735007001WL063714 bundee bai 00089 CBIN0281522 1526 0
45 GHUGHRI MP-35-007-001-001/206
(DONGAR MANDLA) 		1735007001NRG24170120241141621 17/01/2024 sohgibai 1735007001WL063715 sohgibai 00089 CBIN0281522 1533 0
46 GHUGHRI MP-35-007-001-001/206-A
(DONGAR MANDLA) 		1735007001NRG24170120241141622 17/01/2024 hiroda bai 1735007001WL063715 hiroda bai 00089 CBIN0281522 1533 0
47 GHUGHRI MP-35-007-001-001/206-A
(DONGAR MANDLA) 		1735007001NRG24170120241141623 17/01/2024 Ramntha 1735007001WL063715 Ramntha 00089 CBIN0281522 1533 0
48 GHUGHRI MP-35-007-001-001/35-A
(DONGAR MANDLA) 		1735007001NRG24170120241141624 17/01/2024 jivan 1735007001WL063715 jivan 00089 CBIN0281522 1533 0
49 GHUGHRI MP-35-007-001-001/35-A
(DONGAR MANDLA) 		1735007001NRG24170120241141625 17/01/2024 jivan 1735007001WL063715 jivan 00089 CBIN0281522 1533 1533 Processed 14/03/2024 706583882 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHUGHRI MP-35-007-001-001/38
(DONGAR MANDLA) 		1735007001NRG24170120241141627 17/01/2024 snptiya 1735007001WL063715 snptiya 00089 CBIN0281522 1533 0
51 GHUGHRI MP-35-007-001-001/38
(DONGAR MANDLA) 		1735007001NRG24170120241141626 17/01/2024 Sukali 1735007001WL063715 Sukali 00089 CBIN0281522 1533 0
52 GHUGHRI MP-35-007-001-001/39
(DONGAR MANDLA) 		1735007001NRG24170120241141628 17/01/2024 Bajru 1735007001WL063715 Bajru 00089 CBIN0281522 1533 0
53 GHUGHRI MP-35-007-001-001/39
(DONGAR MANDLA) 		1735007001NRG24170120241141629 17/01/2024 bhuliyabai 1735007001WL063715 bhuliyabai 00089 CBIN0281522 1533 0
54 GHUGHRI MP-35-007-001-001/41
(DONGAR MANDLA) 		1735007001NRG24170120241141585 17/01/2024 Godhan 1735007001WL063714 Godhan 00089 CBIN0281522 1526 0
55 GHUGHRI MP-35-007-001-001/497
(DONGAR MANDLA) 		1735007001NRG24170120241141586 17/01/2024 atram 1735007001WL063714 atram 00089 CBIN0281522 1308 0
56 GHUGHRI MP-35-007-001-001/514
(DONGAR MANDLA) 		1735007001NRG24170120241141587 17/01/2024 ameerchand 1735007001WL063714 ameerchand 00089 CBIN0281522 1308 0
57 GHUGHRI MP-35-007-001-001/514
(DONGAR MANDLA) 		1735007001NRG24170120241141588 17/01/2024 mnglee bai 1735007001WL063714 mnglee bai 00089 CBIN0281522 1526 0
58 GHUGHRI MP-35-007-001-001/519
(DONGAR MANDLA) 		1735007001NRG24170120241141589 17/01/2024 Ramdyal 1735007001WL063714 Ramdyal 00089 CBIN0281522 1308 0
59 GHUGHRI MP-35-007-001-001/534
(DONGAR MANDLA) 		1735007001NRG24170120241141590 17/01/2024 Birso Bai 1735007001WL063714 Birso Bai 00089 CBIN0281522 1526 0
60 GHUGHRI MP-35-007-001-001/60
(DONGAR MANDLA) 		1735007001NRG24170120241141591 17/01/2024 aamrlal 1735007001WL063714 aamrlal 00089 CBIN0281522 1308 0
61 GHUGHRI MP-35-007-001-001/60
(DONGAR MANDLA) 		1735007001NRG24170120241141592 17/01/2024 aamrlal 1735007001WL063714 aamrlal 00089 CBIN0281522 1308 0
62 GHUGHRI MP-35-007-001-001/61
(DONGAR MANDLA) 		1735007001NRG24170120241141593 17/01/2024 dansay 1735007001WL063714 dansay 00089 CBIN0281522 1308 0
63 GHUGHRI MP-35-007-001-001/61-B
(DONGAR MANDLA) 		1735007001NRG24170120241141594 17/01/2024 Rummi Bai Dhurwey 1735007001WL063714 Rummi Bai Dhurwey 00089 CBIN0281522 1308 0
64 GHUGHRI MP-35-007-001-001/61-C
(DONGAR MANDLA) 		1735007001NRG24170120241141595 17/01/2024 Sonkali 1735007001WL063714 Sonkali 00089 CBIN0281522 1308 0
65 GHUGHRI MP-35-007-001-001/79
(DONGAR MANDLA) 		1735007001NRG24170120241141631 17/01/2024 saniyabai 1735007001WL063715 saniyabai 00089 CBIN0281522 1095 0
66 GHUGHRI MP-35-007-001-001/80
(DONGAR MANDLA) 		1735007001NRG24170120241141633 17/01/2024 nnhiya 1735007001WL063715 nnhiya 00089 CBIN0281522 1533 0
67 GHUGHRI MP-35-007-001-001/80
(DONGAR MANDLA) 		1735007001NRG24170120241141632 17/01/2024 sadaram 1735007001WL063715 sadaram 00089 CBIN0281522 1533 0
68 GHUGHRI MP-35-007-001-001/82
(DONGAR MANDLA) 		1735007001NRG24170120241141596 17/01/2024 imrat 1735007001WL063714 imrat 00089 CBIN0281522 1526 0
69 GHUGHRI MP-35-007-001-001/82
(DONGAR MANDLA) 		1735007001NRG24170120241141597 17/01/2024 mamta bai 1735007001WL063714 mamta bai 00089 CBIN0281522 1526 0
70 GHUGHRI MP-35-007-001-001/83
(DONGAR MANDLA) 		1735007001NRG24170120241141598 17/01/2024 damrsingh 1735007001WL063714 damrsingh 00089 CBIN0281522 1090 0
71 GHUGHRI MP-35-007-001-001/83-A
(DONGAR MANDLA) 		1735007001NRG24170120241141599 17/01/2024 Gulbasiya Bai 1735007001WL063714 Gulbasiya Bai 00089 CBIN0281522 1090 0
72 GHUGHRI MP-35-007-001-001/83-A
(DONGAR MANDLA) 		1735007001NRG24170120241141600 17/01/2024 Santosh Kumar Marko 1735007001WL063714 Santosh Kumar Marko 00089 CBIN0281522 1308 0
73 GHUGHRI MP-35-007-001-001/85
(DONGAR MANDLA) 		1735007001NRG24170120241141634 17/01/2024 Damri 1735007001WL063715 Damri 00089 CBIN0281522 1533 0
74 GHUGHRI MP-35-007-001-001/85
(DONGAR MANDLA) 		1735007001NRG24170120241141635 17/01/2024 Damri 1735007001WL063715 Damri 00089 CBIN0281522 1533 0
75 GHUGHRI MP-35-007-001-001/9
(DONGAR MANDLA) 		1735007001NRG24170120241141601 17/01/2024 bhagsingh 1735007001WL063714 bhagsingh 00089 CBIN0281522 1526 0
76 GHUGHRI MP-35-007-001-001/9
(DONGAR MANDLA) 		1735007001NRG24170120241141602 17/01/2024 Manti bai 1735007001WL063714 Manti bai 00089 CBIN0281522 1526 0
77 GHUGHRI MP-35-007-001-002/227
(DONGAR MANDLA) 		1735007001NRG24160120241140599 17/01/2024 nansingh 1735007001WL063666 nansingh 00089 CBIN0281522 1498 0
78 GHUGHRI MP-35-007-001-002/227
(DONGAR MANDLA) 		1735007001NRG24160120241140600 17/01/2024 nansingh 1735007001WL063666 nansingh 00089 CBIN0281522 1498 0
79 GHUGHRI MP-35-007-001-002/228-A
(DONGAR MANDLA) 		1735007001NRG24160120241140601 17/01/2024 UJIYAR 1735007001WL063666 UJIYAR 00089 CBIN0281522 1498 0
80 GHUGHRI MP-35-007-001-002/238
(DONGAR MANDLA) 		1735007001NRG24160120241140603 17/01/2024 fuliya 1735007001WL063666 fuliya 00089 CBIN0281522 1498 0
81 GHUGHRI MP-35-007-001-002/238
(DONGAR MANDLA) 		1735007001NRG24160120241140602 17/01/2024 gadesha 1735007001WL063666 gadesha 00089 CBIN0281522 1498 0
82 GHUGHRI MP-35-007-001-002/245
(DONGAR MANDLA) 		1735007001NRG24160120241140604 17/01/2024 BIRSO 1735007001WL063666 BIRSO 00089 CBIN0281522 1498 0
83 GHUGHRI MP-35-007-001-002/252
(DONGAR MANDLA) 		1735007001NRG24160120241140605 17/01/2024 Aghan 1735007001WL063666 Aghan 00089 CBIN0281522 1498 0
84 GHUGHRI MP-35-007-001-002/268
(DONGAR MANDLA) 		1735007001NRG24160120241140606 17/01/2024 Premsingh 1735007001WL063666 Premsingh 00089 CBIN0281522 1498 0
85 GHUGHRI MP-35-007-001-002/277
(DONGAR MANDLA) 		1735007001NRG24160120241140607 17/01/2024 bharatlal 1735007001WL063666 bharatlal 00089 CBIN0281522 1498 0
86 GHUGHRI MP-35-007-001-002/279
(DONGAR MANDLA) 		1735007001NRG24160120241140608 17/01/2024 Ramcharan 1735007001WL063666 Ramcharan 00089 CBIN0281522 1498 0
87 GHUGHRI MP-35-007-001-002/289
(DONGAR MANDLA) 		1735007001NRG24160120241140609 17/01/2024 Nanhisingh 1735007001WL063666 Nanhisingh 00089 CBIN0281522 1284 0
88 GHUGHRI MP-35-007-001-002/290
(DONGAR MANDLA) 		1735007001NRG24160120241140610 17/01/2024 Mahasingh 1735007001WL063666 Mahasingh 00089 CBIN0281522 1498 0
89 GHUGHRI MP-35-007-001-002/290
(DONGAR MANDLA) 		1735007001NRG24160120241140611 17/01/2024 sahobai 1735007001WL063666 sahobai 00089 CBIN0281522 1498 0
90 GHUGHRI MP-35-007-001-002/292-A
(DONGAR MANDLA) 		1735007001NRG24160120241140612 17/01/2024 kasturiya 1735007001WL063666 kasturiya 00089 CBIN0281522 1498 0
91 GHUGHRI MP-35-007-001-002/296
(DONGAR MANDLA) 		1735007001NRG24160120241140613 17/01/2024 dhannulal 1735007001WL063666 dhannulal 00089 CBIN0281522 1498 1498 Processed 14/03/2024 706583882 dhannulal INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHUGHRI MP-35-007-001-002/297
(DONGAR MANDLA) 		1735007001NRG24160120241140614 17/01/2024 Budhai 1735007001WL063666 Budhai 00089 CBIN0281522 1498 0
93 GHUGHRI MP-35-007-001-002/302
(DONGAR MANDLA) 		1735007001NRG24160120241140615 17/01/2024 premsingh 1735007001WL063666 premsingh 00089 CBIN0281522 1498 0
94 GHUGHRI MP-35-007-001-002/302
(DONGAR MANDLA) 		1735007001NRG24160120241140616 17/01/2024 premsingh 1735007001WL063666 premsingh 00089 CBIN0281522 1284 0
95 GHUGHRI MP-35-007-001-002/303
(DONGAR MANDLA) 		1735007001NRG24160120241140617 17/01/2024 Nandlal 1735007001WL063666 Nandlal 00089 CBIN0281522 1498 0
96 GHUGHRI MP-35-007-001-002/303-A
(DONGAR MANDLA) 		1735007001NRG24160120241140618 17/01/2024 Ramkishan 1735007001WL063666 Ramkishan 00089 CBIN0281522 1284 0
97 GHUGHRI MP-35-007-001-002/322
(DONGAR MANDLA) 		1735007001NRG24160120241140619 17/01/2024 ramsay 1735007001WL063666 ramsay 00089 CBIN0281522 1498 0
98 GHUGHRI MP-35-007-001-002/322
(DONGAR MANDLA) 		1735007001NRG24160120241140620 17/01/2024 sundriya 1735007001WL063666 sundriya 00089 CBIN0281522 1498 0
99 GHUGHRI MP-35-007-001-002/331
(DONGAR MANDLA) 		1735007001NRG24160120241140621 17/01/2024 rajesha 1735007001WL063666 rajesha 00089 CBIN0281522 428 0
100 GHUGHRI MP-35-007-001-002/331
(DONGAR MANDLA) 		1735007001NRG24160120241140622 17/01/2024 Suneeta Ayam 1735007001WL063666 Suneeta Ayam 00089 CBIN0281522 1284 0
101 GHUGHRI MP-35-007-001-002/341-A
(DONGAR MANDLA) 		1735007001NRG24160120241140623 17/01/2024 Jhito Bai 1735007001WL063666 Jhito Bai 00089 CBIN0281522 1284 0
102 GHUGHRI MP-35-007-001-002/342-A
(DONGAR MANDLA) 		1735007001NRG24160120241140624 17/01/2024 ramli bai 1735007001WL063666 ramli bai 00089 CBIN0281522 1284 0
103 GHUGHRI MP-35-007-001-002/349-B
(DONGAR MANDLA) 		1735007001NRG24160120241140625 17/01/2024 Devkali 1735007001WL063666 Devkali 00089 CBIN0281522 1498 0
104 GHUGHRI MP-35-007-001-002/356
(DONGAR MANDLA) 		1735007001NRG24160120241140626 17/01/2024 Hariprasad 1735007001WL063666 Hariprasad 00089 CBIN0281522 1498 0
105 GHUGHRI MP-35-007-001-002/357
(DONGAR MANDLA) 		1735007001NRG24160120241140627 17/01/2024 pyare lal 1735007001WL063666 pyare lal 00089 CBIN0281522 1498 0
106 GHUGHRI MP-35-007-001-002/466
(DONGAR MANDLA) 		1735007001NRG24160120241140628 17/01/2024 saroj 1735007001WL063666 saroj 00089 CBIN0281522 1498 0
107 GHUGHRI MP-35-007-001-002/467
(DONGAR MANDLA) 		1735007001NRG24160120241140629 17/01/2024 chmroo 1735007001WL063666 chmroo 00089 CBIN0281522 1498 0
108 GHUGHRI MP-35-007-001-002/467-A
(DONGAR MANDLA) 		1735007001NRG24160120241140630 17/01/2024 balram 1735007001WL063666 balram 00089 CBIN0281522 1498 0
109 GHUGHRI MP-35-007-001-002/487
(DONGAR MANDLA) 		1735007001NRG24160120241140631 17/01/2024 mansingh 1735007001WL063666 mansingh 00089 CBIN0281522 1498 0
110 GHUGHRI MP-35-007-001-002/487
(DONGAR MANDLA) 		1735007001NRG24160120241140632 17/01/2024 mansingh 1735007001WL063666 mansingh 00089 CBIN0281522 1284 1284 Processed 14/03/2024 706583882 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 GHUGHRI MP-35-007-001-002/489
(DONGAR MANDLA) 		1735007001NRG24160120241140633 17/01/2024 phulkli 1735007001WL063666 phulkli 00089 CBIN0281522 1498 0
112 GHUGHRI MP-35-007-001-002/550
(DONGAR MANDLA) 		1735007001NRG24160120241140634 17/01/2024 gangram 1735007001WL063666 gangram 00089 CBIN0281522 1498 0
113 GHUGHRI MP-35-007-001-002/550
(DONGAR MANDLA) 		1735007001NRG24160120241140635 17/01/2024 rajkumari 1735007001WL063666 rajkumari 00089 CBIN0281522 428 0
114 GHUGHRI MP-35-007-004-002/224
(CHHATARPUR) 		1735007000NRG24170120241144174 17/01/2024 Basanti bai 1735007WL063787 Basanti bai 00089 CBIN0281522 1140 0
115 GHUGHRI MP-35-007-004-002/239
(CHHATARPUR) 		1735007000NRG24170120241144175 17/01/2024 Charru lal 1735007WL063787 Charru lal 00089 CBIN0281522 1140 0
116 GHUGHRI MP-35-007-004-002/251
(CHHATARPUR) 		1735007000NRG24170120241144176 17/01/2024 bisata 1735007WL063787 bisata 00089 CBIN0281522 1140 0
117 GHUGHRI MP-35-007-004-002/269
(CHHATARPUR) 		1735007000NRG24170120241144177 17/01/2024 dal singh 1735007WL063787 dal singh 00089 CBIN0281522 1140 0
118 GHUGHRI MP-35-007-004-002/284
(CHHATARPUR) 		1735007000NRG24170120241144178 17/01/2024 chhita 1735007WL063787 chhita 00089 CBIN0281522 1140 0
119 GHUGHRI MP-35-007-004-002/285
(CHHATARPUR) 		1735007000NRG24170120241144179 17/01/2024 shankari 1735007WL063787 shankari 00089 CBIN0281522 1140 0
120 GHUGHRI MP-35-007-004-002/285-A
(CHHATARPUR) 		1735007000NRG24170120241144180 17/01/2024 Ashok 1735007WL063787 Ashok 00089 CBIN0281522 1140 0
121 GHUGHRI MP-35-007-004-002/324
(CHHATARPUR) 		1735007000NRG24170120241144181 17/01/2024 sigro bai 1735007WL063787 sigro bai 00089 CBIN0281522 1140 0
122 GHUGHRI MP-35-007-004-002/325
(CHHATARPUR) 		1735007000NRG24170120241144182 17/01/2024 girdharilal 1735007WL063787 girdharilal 00089 CBIN0281522 1140 0
123 GHUGHRI MP-35-007-004-002/352
(CHHATARPUR) 		1735007000NRG24170120241144184 17/01/2024 ramkaran 1735007WL063787 ramkaran 00089 CBIN0281522 1140 0
124 GHUGHRI MP-35-007-004-002/353
(CHHATARPUR) 		1735007000NRG24170120241144185 17/01/2024 suneel 1735007WL063787 suneel 00089 CBIN0281522 1140 0
125 GHUGHRI MP-35-007-004-002/355
(CHHATARPUR) 		1735007000NRG24170120241144186 17/01/2024 sambharsingh 1735007WL063787 sambharsingh 00089 CBIN0281522 1140 0
126 GHUGHRI MP-35-007-004-002/370
(CHHATARPUR) 		1735007000NRG24170120241144187 17/01/2024 bhagatsingh 1735007WL063787 bhagatsingh 00089 CBIN0281522 1140 0
127 GHUGHRI MP-35-007-004-002/372
(CHHATARPUR) 		1735007000NRG24170120241144190 17/01/2024 santkumar 1735007WL063787 santkumar 00089 CBIN0281522 1140 0
128 GHUGHRI MP-35-007-004-002/374-A
(CHHATARPUR) 		1735007000NRG24170120241144192 17/01/2024 HEERA SINGH 1735007WL063787 HEERA SINGH 00089 CBIN0281522 1140 0
129 GHUGHRI MP-35-007-004-002/393
(CHHATARPUR) 		1735007000NRG24170120241144193 17/01/2024 sirdari 1735007WL063787 sirdari 00089 CBIN0281522 760 0
130 GHUGHRI MP-35-007-004-002/395-A
(CHHATARPUR) 		1735007000NRG24170120241144194 17/01/2024 DEEPK 1735007WL063787 DEEPK 00089 CBIN0281522 1140 0
131 GHUGHRI MP-35-007-004-002/396
(CHHATARPUR) 		1735007000NRG24170120241144195 17/01/2024 Rati bai 1735007WL063787 Rati bai 00089 CBIN0281522 1140 0
132 GHUGHRI MP-35-007-004-002/396-A
(CHHATARPUR) 		1735007000NRG24170120241144196 17/01/2024 Vipatraj 1735007WL063787 Vipatraj 00089 CBIN0281522 1140 0
133 GHUGHRI MP-35-007-004-002/415
(CHHATARPUR) 		1735007000NRG24170120241144197 17/01/2024 saroj bai 1735007WL063787 saroj bai 00089 CBIN0281522 1140 0
134 GHUGHRI MP-35-007-004-002/415-A
(CHHATARPUR) 		1735007000NRG24170120241144198 17/01/2024 Suman 1735007WL063787 Suman 00089 CBIN0281522 1140 0
135 GHUGHRI MP-35-007-004-002/459
(CHHATARPUR) 		1735007000NRG24170120241144199 17/01/2024 nrimla 1735007WL063787 nrimla 00089 CBIN0281522 1140 0
136 GHUGHRI MP-35-007-004-002/557
(CHHATARPUR) 		1735007000NRG24170120241144200 17/01/2024 hemant 1735007WL063787 hemant 00089 CBIN0281522 1140 0
137 GHUGHRI MP-35-007-004-002/589
(CHHATARPUR) 		1735007000NRG24170120241144201 17/01/2024 SANGEETA 1735007WL063787 SANGEETA 00089 CBIN0281522 1140 0
138 GHUGHRI MP-35-007-004-002/605
(CHHATARPUR) 		1735007000NRG24170120241144202 17/01/2024 Panch lal 1735007WL063787 Panch lal 00089 CBIN0281522 1140 0
139 GHUGHRI MP-35-007-004-002/608
(CHHATARPUR) 		1735007000NRG24170120241144203 17/01/2024 malti 1735007WL063787 malti 00089 CBIN0281522 1140 1140 Processed 14/03/2024 706583882 malti INDIA POST PAYMENTS BANK LIMITED(508528)
140 GHUGHRI MP-35-007-004-002/611
(CHHATARPUR) 		1735007000NRG24170120241144204 17/01/2024 ramwati 1735007WL063787 ramwati 00089 CBIN0281522 1140 0
141 GHUGHRI MP-35-007-004-002/613
(CHHATARPUR) 		1735007000NRG24170120241144205 17/01/2024 chandhmani 1735007WL063787 chandhmani 00089 CBIN0281522 1140 0
142 GHUGHRI MP-35-007-011-002/145-A
(KUSMI) 		1735007000NRG24170120241144678 17/01/2024 Mr.NEELESH KUMAR 1735007WL063803 Mr.NEELESH KUMAR 00089 CBIN0281522 1260 0
143 GHUGHRI MP-35-007-011-002/314
(KUSMI) 		1735007000NRG24170120241144674 17/01/2024 Shivcharan 1735007WL063802 Shivcharan 00089 CBIN0281522 1260 0
144 GHUGHRI MP-35-007-013-001/120-A
(BANIYA) 		1735007000NRG24170120241144998 17/01/2024 kosliya bai 1735007WL063814 kosliya bai 00089 CBIN0281522 1505 0
145 GHUGHRI MP-35-007-013-001/123
(BANIYA) 		1735007000NRG24170120241145001 17/01/2024 Dhanu das 1735007WL063814 Dhanu das 00089 CBIN0281522 1505 0
146 GHUGHRI MP-35-007-013-001/52
(BANIYA) 		1735007000NRG24170120241145070 17/01/2024 Mangaliya bai 1735007WL063814 Mangaliya bai 00089 CBIN0281522 1505 0
147 GHUGHRI MP-35-007-017-001/102
(CHAUBA) 		1735007000NRG24170120241144062 17/01/2024 Gyal singh 1735007WL063785 Gyal singh 00089 CBIN0281522 1224 0
148 GHUGHRI MP-35-007-017-001/195
(CHAUBA) 		1735007000NRG24170120241144131 17/01/2024 Amar singh 1735007WL063786 Amar singh 00089 CBIN0281522 1224 0
149 GHUGHRI MP-35-007-017-001/389
(CHAUBA) 		1735007000NRG24170120241144154 17/01/2024 Harishchand 1735007WL063786 Harishchand 00089 CBIN0281522 1224 0
150 GHUGHRI MP-35-007-017-001/77-A
(CHAUBA) 		1735007000NRG24170120241144108 17/01/2024 Robinsh 1735007WL063785 Robinsh 00089 CBIN0281522 1224 1224 Processed 14/03/2024 706583882 Robinsh BANK OF MAHARASHTRA(607387)
151 GHUGHRI MP-35-007-017-001/80
(CHAUBA) 		1735007000NRG24170120241144114 17/01/2024 Moolsay 1735007WL063785 Moolsay 00089 CBIN0281522 816 0
152 GHUGHRI MP-35-007-031-001/108
(KHAMARIYA) 		1735007000NRG24170120241142496 17/01/2024 gulbasiya 1735007WL063741 gulbasiya 00089 CBIN0281522 1320 0
153 GHUGHRI MP-35-007-031-001/109
(KHAMARIYA) 		1735007000NRG24170120241142537 17/01/2024 Bhart singh 1735007WL063742 Bhart singh 00089 CBIN0281522 1100 0
154 GHUGHRI MP-35-007-031-001/110
(KHAMARIYA) 		1735007000NRG24170120241144914 17/01/2024 mukesh 1735007WL063811 mukesh 00089 CBIN0281522 1200 0
155 GHUGHRI MP-35-007-031-001/127
(KHAMARIYA) 		1735007000NRG24170120241142497 17/01/2024 mahadev 1735007WL063741 mahadev 00089 CBIN0281522 1320 0
156 GHUGHRI MP-35-007-031-001/128
(KHAMARIYA) 		1735007000NRG24170120241142498 17/01/2024 sukarti 1735007WL063741 sukarti 00089 CBIN0281522 1320 0
157 GHUGHRI MP-35-007-031-001/129
(KHAMARIYA) 		1735007000NRG24170120241142499 17/01/2024 Bheema 1735007WL063741 Bheema 00089 CBIN0281522 1320 0
158 GHUGHRI MP-35-007-031-001/129-A
(KHAMARIYA) 		1735007000NRG24170120241142538 17/01/2024 Tiko Bai Yadav 1735007WL063742 Tiko Bai Yadav 00089 CBIN0281522 1100 0
159 GHUGHRI MP-35-007-031-001/129-B
(KHAMARIYA) 		1735007000NRG24170120241142500 17/01/2024 Vinita 1735007WL063741 Vinita 00089 CBIN0281522 1320 0
160 GHUGHRI MP-35-007-031-001/130
(KHAMARIYA) 		1735007000NRG24170120241142501 17/01/2024 saduram 1735007WL063741 saduram 00089 CBIN0281522 1320 0
161 GHUGHRI MP-35-007-031-001/130-A
(KHAMARIYA) 		1735007000NRG24170120241142502 17/01/2024 Narad Singh 1735007WL063741 Narad Singh 00089 CBIN0281522 1320 0
162 GHUGHRI MP-35-007-031-001/130-A
(KHAMARIYA) 		1735007000NRG24170120241142503 17/01/2024 Shankari Bai 1735007WL063741 Shankari Bai 00089 CBIN0281522 1320 0
163 GHUGHRI MP-35-007-031-001/134
(KHAMARIYA) 		1735007000NRG24170120241142539 17/01/2024 tulsa bai 1735007WL063742 tulsa bai 00089 CBIN0281522 1100 0
164 GHUGHRI MP-35-007-031-001/135
(KHAMARIYA) 		1735007000NRG24170120241142504 17/01/2024 DUJA BAI 1735007WL063741 DUJA BAI 00089 CBIN0281522 1320 0
165 GHUGHRI MP-35-007-031-001/135-A
(KHAMARIYA) 		1735007000NRG24170120241142540 17/01/2024 buddhu singh 1735007WL063742 buddhu singh 00089 CBIN0281522 1100 0
166 GHUGHRI MP-35-007-031-001/135-B
(KHAMARIYA) 		1735007000NRG24170120241144915 17/01/2024 anusuiya 1735007WL063811 anusuiya 00089 CBIN0281522 1200 0
167 GHUGHRI MP-35-007-031-001/141
(KHAMARIYA) 		1735007000NRG24170120241142505 17/01/2024 premi bai 1735007WL063741 premi bai 00089 CBIN0281522 1320 0
168 GHUGHRI MP-35-007-031-001/142
(KHAMARIYA) 		1735007000NRG24170120241142506 17/01/2024 tikmabai 1735007WL063741 tikmabai 00089 CBIN0281522 1320 0
169 GHUGHRI MP-35-007-031-001/142-B
(KHAMARIYA) 		1735007000NRG24170120241142541 17/01/2024 Saroj 1735007WL063742 Saroj 00089 CBIN0281522 1100 0
170 GHUGHRI MP-35-007-031-001/43
(KHAMARIYA) 		1735007000NRG24170120241142507 17/01/2024 fulsbai 1735007WL063741 fulsbai 00089 CBIN0281522 1320 0
171 GHUGHRI MP-35-007-031-001/44
(KHAMARIYA) 		1735007000NRG24170120241144916 17/01/2024 Banno Bai 1735007WL063811 Banno Bai 00089 CBIN0281522 1200 0
172 GHUGHRI MP-35-007-031-001/45
(KHAMARIYA) 		1735007000NRG24170120241144919 17/01/2024 fuliya bai 1735007WL063811 fuliya bai 00089 CBIN0281522 1200 0
173 GHUGHRI MP-35-007-031-001/45-A
(KHAMARIYA) 		1735007000NRG24170120241142509 17/01/2024 Kamlesh 1735007WL063741 Kamlesh 00089 CBIN0281522 1320 0
174 GHUGHRI MP-35-007-031-001/45-A
(KHAMARIYA) 		1735007000NRG24170120241142508 17/01/2024 Kamlesh 1735007WL063741 Kamlesh 00089 CBIN0281522 1320 0
175 GHUGHRI MP-35-007-031-001/5
(KHAMARIYA) 		1735007000NRG24170120241142542 17/01/2024 ramoti 1735007WL063742 ramoti 00089 CBIN0281522 1100 0
176 GHUGHRI MP-35-007-031-001/5-A
(KHAMARIYA) 		1735007000NRG24170120241142543 17/01/2024 gulabsingh 1735007WL063742 gulabsingh 00089 CBIN0281522 1100 0
177 GHUGHRI MP-35-007-031-001/5-B
(KHAMARIYA) 		1735007000NRG24170120241142544 17/01/2024 Sonvati Bai Markam 1735007WL063742 Sonvati Bai Markam 00089 CBIN0281522 1100 0
178 GHUGHRI MP-35-007-031-001/65
(KHAMARIYA) 		1735007000NRG24170120241142545 17/01/2024 nirmla 1735007WL063742 nirmla 00089 CBIN0281522 1100 0
179 GHUGHRI MP-35-007-031-001/8
(KHAMARIYA) 		1735007000NRG24170120241144920 17/01/2024 jhikiya 1735007WL063811 jhikiya 00089 CBIN0281522 1200 0
180 GHUGHRI MP-35-007-031-001/9
(KHAMARIYA) 		1735007000NRG24170120241144921 17/01/2024 premvati 1735007WL063811 premvati 00089 CBIN0281522 1200 0
181 GHUGHRI MP-35-007-031-001/93
(KHAMARIYA) 		1735007000NRG24170120241142510 17/01/2024 sukhvati 1735007WL063741 sukhvati 00089 CBIN0281522 1320 0
182 GHUGHRI MP-35-007-031-001/95
(KHAMARIYA) 		1735007000NRG24170120241142546 17/01/2024 budhiya bai 1735007WL063742 budhiya bai 00089 CBIN0281522 1100 0
183 GHUGHRI MP-35-007-031-001/95-A
(KHAMARIYA) 		1735007000NRG24170120241142547 17/01/2024 Sukhvati 1735007WL063742 Sukhvati 00089 CBIN0281522 1100 0
184 GHUGHRI MP-35-007-031-002/144-A
(KHAMARIYA) 		1735007000NRG24170120241142754 17/01/2024 Shivcharan 1735007WL063748 Shivcharan 00089 CBIN0281522 1200 0
185 GHUGHRI MP-35-007-031-002/147
(KHAMARIYA) 		1735007000NRG24170120241142694 17/01/2024 jiyalal 1735007WL063747 jiyalal 00089 CBIN0281522 1320 0
186 GHUGHRI MP-35-007-031-002/149
(KHAMARIYA) 		1735007000NRG24170120241144922 17/01/2024 anil 1735007WL063811 anil 00089 CBIN0281522 1200 0
187 GHUGHRI MP-35-007-031-002/149
(KHAMARIYA) 		1735007000NRG24170120241144923 17/01/2024 parbatiya 1735007WL063811 parbatiya 00089 CBIN0281522 1200 0
188 GHUGHRI MP-35-007-031-002/153
(KHAMARIYA) 		1735007000NRG24170120241142695 17/01/2024 heerakali 1735007WL063747 heerakali 00089 CBIN0281522 1320 0
189 GHUGHRI MP-35-007-031-002/154
(KHAMARIYA) 		1735007000NRG24170120241142548 17/01/2024 Halkibai 1735007WL063742 Halkibai 00089 CBIN0281522 1100 0
190 GHUGHRI MP-35-007-031-002/158
(KHAMARIYA) 		1735007000NRG24170120241142757 17/01/2024 Goutam 1735007WL063748 Goutam 00089 CBIN0281522 1200 0
191 GHUGHRI MP-35-007-031-002/158
(KHAMARIYA) 		1735007000NRG24170120241142756 17/01/2024 nainvati 1735007WL063748 nainvati 00089 CBIN0281522 1200 0
192 GHUGHRI MP-35-007-031-002/159
(KHAMARIYA) 		1735007000NRG24170120241142758 17/01/2024 jehar singh 1735007WL063748 jehar singh 00089 CBIN0281522 1200 0
193 GHUGHRI MP-35-007-031-002/160
(KHAMARIYA) 		1735007000NRG24170120241142759 17/01/2024 sankar lal 1735007WL063748 sankar lal 00089 CBIN0281522 1200 0
194 GHUGHRI MP-35-007-031-002/160
(KHAMARIYA) 		1735007000NRG24170120241142760 17/01/2024 sundrobai 1735007WL063748 sundrobai 00089 CBIN0281522 1200 0
195 GHUGHRI MP-35-007-031-002/160-A
(KHAMARIYA) 		1735007000NRG24170120241142761 17/01/2024 Sankari Bai 1735007WL063748 Sankari Bai 00089 CBIN0281522 1200 0
196 GHUGHRI MP-35-007-031-002/161-A
(KHAMARIYA) 		1735007000NRG24170120241142512 17/01/2024 Kavita 1735007WL063741 Kavita 00089 CBIN0281522 1320 0
197 GHUGHRI MP-35-007-031-002/161-B
(KHAMARIYA) 		1735007000NRG24170120241142549 17/01/2024 Rammilan 1735007WL063742 Rammilan 00089 CBIN0281522 1100 0
198 GHUGHRI MP-35-007-031-002/162
(KHAMARIYA) 		1735007000NRG24170120241142513 17/01/2024 budhai 1735007WL063741 budhai 00089 CBIN0281522 1320 0
199 GHUGHRI MP-35-007-031-002/163
(KHAMARIYA) 		1735007000NRG24170120241142514 17/01/2024 fundribai 1735007WL063741 fundribai 00089 CBIN0281522 1320 1320 Rejected 14/03/2024 706583882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 GHUGHRI MP-35-007-031-002/164
(KHAMARIYA) 		1735007000NRG24170120241144883 17/01/2024 gindiyabai 1735007WL063810 gindiyabai 00089 CBIN0281522 1200 0
201 GHUGHRI MP-35-007-031-002/164-A
(KHAMARIYA) 		1735007000NRG24170120241144884 17/01/2024 Lal Singh 1735007WL063810 Lal Singh 00089 CBIN0281522 1200 0
202 GHUGHRI MP-35-007-031-002/165-A
(KHAMARIYA) 		1735007000NRG24170120241142762 17/01/2024 sukhavati bai maravi 1735007WL063748 sukhavati bai maravi 00089 CBIN0281522 1200 0
203 GHUGHRI MP-35-007-031-002/166
(KHAMARIYA) 		1735007000NRG24170120241142697 17/01/2024 brahspati 1735007WL063747 brahspati 00089 CBIN0281522 1320 0
204 GHUGHRI MP-35-007-031-002/166
(KHAMARIYA) 		1735007000NRG24170120241142696 17/01/2024 rai singh 1735007WL063747 rai singh 00089 CBIN0281522 1320 0
205 GHUGHRI MP-35-007-031-002/166-A
(KHAMARIYA) 		1735007000NRG24170120241142698 17/01/2024 Ammulal 1735007WL063747 Ammulal 00089 CBIN0281522 1320 0
206 GHUGHRI MP-35-007-031-002/166-A
(KHAMARIYA) 		1735007000NRG24170120241142699 17/01/2024 Sumarti Bai 1735007WL063747 Sumarti Bai 00089 CBIN0281522 1320 0
207 GHUGHRI MP-35-007-031-002/168
(KHAMARIYA) 		1735007000NRG24170120241142700 17/01/2024 ramvati 1735007WL063747 ramvati 00089 CBIN0281522 1320 0
208 GHUGHRI MP-35-007-031-002/169-A
(KHAMARIYA) 		1735007000NRG24170120241144885 17/01/2024 ramprasad 1735007WL063810 ramprasad 00089 CBIN0281522 1200 0
209 GHUGHRI MP-35-007-031-002/170
(KHAMARIYA) 		1735007000NRG24170120241142516 17/01/2024 satiyabai 1735007WL063741 satiyabai 00089 CBIN0281522 1320 0
210 GHUGHRI MP-35-007-031-002/170
(KHAMARIYA) 		1735007000NRG24170120241142515 17/01/2024 tehar singh 1735007WL063741 tehar singh 00089 CBIN0281522 1320 0
211 GHUGHRI MP-35-007-031-002/171
(KHAMARIYA) 		1735007000NRG24170120241142517 17/01/2024 tikobai 1735007WL063741 tikobai 00089 CBIN0281522 1320 0
212 GHUGHRI MP-35-007-031-002/172
(KHAMARIYA) 		1735007000NRG24170120241144886 17/01/2024 munnibai 1735007WL063810 munnibai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706583882 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
213 GHUGHRI MP-35-007-031-002/174
(KHAMARIYA) 		1735007000NRG24170120241142763 17/01/2024 ramdin 1735007WL063748 ramdin 00089 CBIN0281522 1200 0
214 GHUGHRI MP-35-007-031-002/174-A
(KHAMARIYA) 		1735007000NRG24170120241142765 17/01/2024 durgibai 1735007WL063748 durgibai 00089 CBIN0281522 1200 0
215 GHUGHRI MP-35-007-031-002/174-A
(KHAMARIYA) 		1735007000NRG24170120241142764 17/01/2024 ramprasad 1735007WL063748 ramprasad 00089 CBIN0281522 1200 0
216 GHUGHRI MP-35-007-031-002/176-A
(KHAMARIYA) 		1735007000NRG24170120241142766 17/01/2024 Premvati Uikey 1735007WL063748 Premvati Uikey 00089 CBIN0281522 1200 0
217 GHUGHRI MP-35-007-031-002/178
(KHAMARIYA) 		1735007000NRG24170120241142701 17/01/2024 hare singh 1735007WL063747 hare singh 00089 CBIN0281522 1320 0
218 GHUGHRI MP-35-007-031-002/178
(KHAMARIYA) 		1735007000NRG24170120241142702 17/01/2024 muliyabai 1735007WL063747 muliyabai 00089 CBIN0281522 1320 0
219 GHUGHRI MP-35-007-031-002/178-A
(KHAMARIYA) 		1735007000NRG24170120241142703 17/01/2024 Kamlesh 1735007WL063747 Kamlesh 00089 CBIN0281522 1320 0
220 GHUGHRI MP-35-007-031-002/178-A
(KHAMARIYA) 		1735007000NRG24170120241142704 17/01/2024 Yashoda 1735007WL063747 Yashoda 00089 CBIN0281522 1320 0
221 GHUGHRI MP-35-007-031-002/179
(KHAMARIYA) 		1735007000NRG24170120241142705 17/01/2024 ramnath 1735007WL063747 ramnath 00089 CBIN0281522 1320 0
222 GHUGHRI MP-35-007-031-002/179
(KHAMARIYA) 		1735007000NRG24170120241142706 17/01/2024 subhiya bai 1735007WL063747 subhiya bai 00089 CBIN0281522 1320 0
223 GHUGHRI MP-35-007-031-002/179-A
(KHAMARIYA) 		1735007000NRG24170120241142707 17/01/2024 Mahendra 1735007WL063747 Mahendra 00089 CBIN0281522 1320 0
224 GHUGHRI MP-35-007-031-002/181
(KHAMARIYA) 		1735007000NRG24170120241142710 17/01/2024 chhatru singh 1735007WL063747 chhatru singh 00089 CBIN0281522 1320 0
225 GHUGHRI MP-35-007-031-002/181
(KHAMARIYA) 		1735007000NRG24170120241142711 17/01/2024 Lalti Bai 1735007WL063747 Lalti Bai 00089 CBIN0281522 1320 0
226 GHUGHRI MP-35-007-031-002/185
(KHAMARIYA) 		1735007000NRG24170120241144925 17/01/2024 kopasingh 1735007WL063811 kopasingh 00089 CBIN0281522 1200 0
227 GHUGHRI MP-35-007-031-002/192
(KHAMARIYA) 		1735007000NRG24170120241144889 17/01/2024 brahspati 1735007WL063810 brahspati 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706583882 brahspati INDIA POST PAYMENTS BANK LIMITED(508528)
228 GHUGHRI MP-35-007-031-002/193
(KHAMARIYA) 		1735007000NRG24170120241142767 17/01/2024 hariyo bai 1735007WL063748 hariyo bai 00089 CBIN0281522 1200 0
229 GHUGHRI MP-35-007-031-002/194
(KHAMARIYA) 		1735007000NRG24170120241142769 17/01/2024 sonu 1735007WL063748 sonu 00089 CBIN0281522 1200 0
230 GHUGHRI MP-35-007-031-002/196
(KHAMARIYA) 		1735007000NRG24170120241142770 17/01/2024 kousibai 1735007WL063748 kousibai 00089 CBIN0281522 1200 0
231 GHUGHRI MP-35-007-031-002/199
(KHAMARIYA) 		1735007000NRG24170120241142771 17/01/2024 Susheela 1735007WL063748 Susheela 00089 CBIN0281522 1000 0
232 GHUGHRI MP-35-007-031-002/200
(KHAMARIYA) 		1735007000NRG24170120241142713 17/01/2024 Lalti 1735007WL063747 Lalti 00089 CBIN0281522 1320 0
233 GHUGHRI MP-35-007-031-002/200
(KHAMARIYA) 		1735007000NRG24170120241142712 17/01/2024 Sampatiya Bai 1735007WL063747 Sampatiya Bai 00089 CBIN0281522 1320 0
234 GHUGHRI MP-35-007-031-002/201
(KHAMARIYA) 		1735007000NRG24170120241142714 17/01/2024 devkali 1735007WL063747 devkali 00089 CBIN0281522 1320 0
235 GHUGHRI MP-35-007-031-002/203
(KHAMARIYA) 		1735007000NRG24170120241142716 17/01/2024 kopa singh 1735007WL063747 kopa singh 00089 CBIN0281522 1320 0
236 GHUGHRI MP-35-007-031-002/204
(KHAMARIYA) 		1735007000NRG24170120241142718 17/01/2024 govind singh 1735007WL063747 govind singh 00089 CBIN0281522 1320 0
237 GHUGHRI MP-35-007-031-002/204-B
(KHAMARIYA) 		1735007000NRG24170120241142720 17/01/2024 Rukmani 1735007WL063747 Rukmani 00089 CBIN0281522 1320 0
238 GHUGHRI MP-35-007-031-002/205
(KHAMARIYA) 		1735007000NRG24170120241144890 17/01/2024 sampatiya bai 1735007WL063810 sampatiya bai 00089 CBIN0281522 1200 0
239 GHUGHRI MP-35-007-031-002/207-A
(KHAMARIYA) 		1735007000NRG24170120241144891 17/01/2024 muliya bai 1735007WL063810 muliya bai 00089 CBIN0281522 1200 0
240 GHUGHRI MP-35-007-031-002/208
(KHAMARIYA) 		1735007000NRG24170120241144892 17/01/2024 devilal 1735007WL063810 devilal 00089 CBIN0281522 1200 0
241 GHUGHRI MP-35-007-031-002/210-A
(KHAMARIYA) 		1735007000NRG24170120241144893 17/01/2024 sukhcharan 1735007WL063810 sukhcharan 00089 CBIN0281522 1200 0
242 GHUGHRI MP-35-007-031-002/211
(KHAMARIYA) 		1735007000NRG24170120241142550 17/01/2024 Dhannudas 1735007WL063742 Dhannudas 00089 CBIN0281522 1100 0
243 GHUGHRI MP-35-007-031-002/211
(KHAMARIYA) 		1735007000NRG24170120241142551 17/01/2024 sankri bai 1735007WL063742 sankri bai 00089 CBIN0281522 1100 0
244 GHUGHRI MP-35-007-031-002/211-A
(KHAMARIYA) 		1735007000NRG24170120241142552 17/01/2024 Dinesh Kumar 1735007WL063742 Dinesh Kumar 00089 CBIN0281522 1100 0
245 GHUGHRI MP-35-007-031-002/212
(KHAMARIYA) 		1735007000NRG24170120241142553 17/01/2024 patiram 1735007WL063742 patiram 00089 CBIN0281522 1100 0
246 GHUGHRI MP-35-007-031-002/213
(KHAMARIYA) 		1735007000NRG24170120241142518 17/01/2024 ratiya bai 1735007WL063741 ratiya bai 00089 CBIN0281522 1320 0
247 GHUGHRI MP-35-007-031-002/213
(KHAMARIYA) 		1735007000NRG24170120241142519 17/01/2024 vijay kumar 1735007WL063741 vijay kumar 00089 CBIN0281522 1320 0
248 GHUGHRI MP-35-007-031-002/215
(KHAMARIYA) 		1735007000NRG24170120241144926 17/01/2024 chotibai 1735007WL063811 chotibai 00089 CBIN0281522 1200 0
249 GHUGHRI MP-35-007-031-002/218
(KHAMARIYA) 		1735007000NRG24170120241144894 17/01/2024 tula singh 1735007WL063810 tula singh 00089 CBIN0281522 1200 0
250 GHUGHRI MP-35-007-031-002/221
(KHAMARIYA) 		1735007000NRG24170120241142772 17/01/2024 kanglu singh 1735007WL063748 kanglu singh 00089 CBIN0281522 1200 0
251 GHUGHRI MP-35-007-031-002/221-A
(KHAMARIYA) 		1735007000NRG24170120241142774 17/01/2024 Dashrath 1735007WL063748 Dashrath 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706583882 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
252 GHUGHRI MP-35-007-031-002/221-A
(KHAMARIYA) 		1735007000NRG24170120241142773 17/01/2024 dasrath 1735007WL063748 dasrath 00089 CBIN0281522 1200 0
253 GHUGHRI MP-35-007-031-002/223
(KHAMARIYA) 		1735007000NRG24170120241142722 17/01/2024 janki bai 1735007WL063747 janki bai 00089 CBIN0281522 1320 0
254 GHUGHRI MP-35-007-031-002/223
(KHAMARIYA) 		1735007000NRG24170120241142721 17/01/2024 punuram 1735007WL063747 punuram 00089 CBIN0281522 1320 0
255 GHUGHRI MP-35-007-031-002/224
(KHAMARIYA) 		1735007000NRG24170120241142723 17/01/2024 Harilal 1735007WL063747 Harilal 00089 CBIN0281522 1320 0
256 GHUGHRI MP-35-007-031-002/224-A
(KHAMARIYA) 		1735007000NRG24170120241142725 17/01/2024 gulbansa 1735007WL063747 gulbansa 00089 CBIN0281522 1320 1320 Processed 14/03/2024 706583882 gulbansa PUNJAB NATIONAL BANK(508568)
257 GHUGHRI MP-35-007-031-002/226
(KHAMARIYA) 		1735007000NRG24170120241144895 17/01/2024 bhukhiya bai 1735007WL063810 bhukhiya bai 00089 CBIN0281522 1200 0
258 GHUGHRI MP-35-007-031-002/227-A
(KHAMARIYA) 		1735007000NRG24170120241144897 17/01/2024 Mahe Bai 1735007WL063810 Mahe Bai 00089 CBIN0281522 1200 0
259 GHUGHRI MP-35-007-031-002/227-A
(KHAMARIYA) 		1735007000NRG24170120241144896 17/01/2024 mahebai 1735007WL063810 mahebai 00089 CBIN0281522 1200 0
260 GHUGHRI MP-35-007-031-002/228-A
(KHAMARIYA) 		1735007000NRG24170120241142522 17/01/2024 phulchand 1735007WL063741 phulchand 00089 CBIN0281522 1320 0
261 GHUGHRI MP-35-007-031-002/228-A
(KHAMARIYA) 		1735007000NRG24170120241142523 17/01/2024 surse bai 1735007WL063741 surse bai 00089 CBIN0281522 1320 0
262 GHUGHRI MP-35-007-031-002/229
(KHAMARIYA) 		1735007000NRG24170120241142776 17/01/2024 Ramoti 1735007WL063748 Ramoti 00089 CBIN0281522 1000 0
263 GHUGHRI MP-35-007-031-002/230
(KHAMARIYA) 		1735007000NRG24170120241142554 17/01/2024 sukhru singh 1735007WL063742 sukhru singh 00089 CBIN0281522 1100 0
264 GHUGHRI MP-35-007-031-002/230-A
(KHAMARIYA) 		1735007000NRG24170120241142524 17/01/2024 dhaniya bai 1735007WL063741 dhaniya bai 00089 CBIN0281522 1320 0
265 GHUGHRI MP-35-007-031-002/230-A
(KHAMARIYA) 		1735007000NRG24170120241142555 17/01/2024 harischandra 1735007WL063742 harischandra 00089 CBIN0281522 1100 0
266 GHUGHRI MP-35-007-031-002/231
(KHAMARIYA) 		1735007000NRG24170120241144928 17/01/2024 divariya 1735007WL063811 divariya 00089 CBIN0281522 1200 0
267 GHUGHRI MP-35-007-031-002/231
(KHAMARIYA) 		1735007000NRG24170120241144929 17/01/2024 suman 1735007WL063811 suman 00089 CBIN0281522 1200 0
268 GHUGHRI MP-35-007-031-002/231-A
(KHAMARIYA) 		1735007000NRG24170120241144930 17/01/2024 Ramkumar Yadav 1735007WL063811 Ramkumar Yadav 00089 CBIN0281522 1200 0
269 GHUGHRI MP-35-007-031-002/233
(KHAMARIYA) 		1735007000NRG24170120241144932 17/01/2024 Bajari lal 1735007WL063811 Bajari lal 00089 CBIN0281522 1200 0
270 GHUGHRI MP-35-007-031-002/234
(KHAMARIYA) 		1735007000NRG24170120241144934 17/01/2024 brahaspati 1735007WL063811 brahaspati 00089 CBIN0281522 1200 0
271 GHUGHRI MP-35-007-031-002/235
(KHAMARIYA) 		1735007000NRG24170120241144935 17/01/2024 mindo bai 1735007WL063811 mindo bai 00089 CBIN0281522 1200 0
272 GHUGHRI MP-35-007-031-002/235-A
(KHAMARIYA) 		1735007000NRG24170120241144936 17/01/2024 Shilochna 1735007WL063811 Shilochna 00089 CBIN0281522 1200 0
273 GHUGHRI MP-35-007-031-002/235-A
(KHAMARIYA) 		1735007000NRG24170120241142525 17/01/2024 Son Singh 1735007WL063741 Son Singh 00089 CBIN0281522 1320 0
274 GHUGHRI MP-35-007-031-002/236
(KHAMARIYA) 		1735007000NRG24170120241142526 17/01/2024 maniram 1735007WL063741 maniram 00089 CBIN0281522 1320 0
275 GHUGHRI MP-35-007-031-002/237
(KHAMARIYA) 		1735007000NRG24170120241142777 17/01/2024 syamvati 1735007WL063748 syamvati 00089 CBIN0281522 1200 0
276 GHUGHRI MP-35-007-031-002/241
(KHAMARIYA) 		1735007000NRG24170120241142778 17/01/2024 gulbansa 1735007WL063748 gulbansa 00089 CBIN0281522 1200 0
277 GHUGHRI MP-35-007-031-002/241
(KHAMARIYA) 		1735007000NRG24170120241142779 17/01/2024 Shyamvati 1735007WL063748 Shyamvati 00089 CBIN0281522 1200 0
278 GHUGHRI MP-35-007-031-002/242
(KHAMARIYA) 		1735007000NRG24170120241142780 17/01/2024 sonvati 1735007WL063748 sonvati 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706583882 sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
279 GHUGHRI MP-35-007-031-002/244
(KHAMARIYA) 		1735007000NRG24170120241142727 17/01/2024 amar singh 1735007WL063747 amar singh 00089 CBIN0281522 1320 0
280 GHUGHRI MP-35-007-031-002/244
(KHAMARIYA) 		1735007000NRG24170120241142728 17/01/2024 sukhiya bai 1735007WL063747 sukhiya bai 00089 CBIN0281522 1320 0
281 GHUGHRI MP-35-007-031-002/244-A
(KHAMARIYA) 		1735007000NRG24170120241142729 17/01/2024 budhlal 1735007WL063747 budhlal 00089 CBIN0281522 1320 0
282 GHUGHRI MP-35-007-031-002/244-A
(KHAMARIYA) 		1735007000NRG24170120241142730 17/01/2024 pahalvati 1735007WL063747 pahalvati 00089 CBIN0281522 1320 0
283 GHUGHRI MP-35-007-031-002/244-B
(KHAMARIYA) 		1735007000NRG24170120241142731 17/01/2024 budh singh 1735007WL063747 budh singh 00089 CBIN0281522 1320 0
284 GHUGHRI MP-35-007-031-002/246-A
(KHAMARIYA) 		1735007000NRG24170120241142732 17/01/2024 sevkali 1735007WL063747 sevkali 00089 CBIN0281522 1320 0
285 GHUGHRI MP-35-007-031-002/247-A
(KHAMARIYA) 		1735007000NRG24170120241142733 17/01/2024 Syamkali 1735007WL063747 Syamkali 00089 CBIN0281522 1320 0
286 GHUGHRI MP-35-007-031-002/248
(KHAMARIYA) 		1735007000NRG24170120241142734 17/01/2024 Amratiya 1735007WL063747 Amratiya 00089 CBIN0281522 1320 0
287 GHUGHRI MP-35-007-031-002/249
(KHAMARIYA) 		1735007000NRG24170120241142735 17/01/2024 koshal bai 1735007WL063747 koshal bai 00089 CBIN0281522 1320 0
288 GHUGHRI MP-35-007-031-002/250
(KHAMARIYA) 		1735007000NRG24170120241142736 17/01/2024 ramvati 1735007WL063747 ramvati 00089 CBIN0281522 1320 0
289 GHUGHRI MP-35-007-031-002/252
(KHAMARIYA) 		1735007000NRG24170120241144899 17/01/2024 laxmi bai 1735007WL063810 laxmi bai 00089 CBIN0281522 600 0
290 GHUGHRI MP-35-007-031-002/252
(KHAMARIYA) 		1735007000NRG24170120241144898 17/01/2024 ramcharan 1735007WL063810 ramcharan 00089 CBIN0281522 1200 0
291 GHUGHRI MP-35-007-031-002/253
(KHAMARIYA) 		1735007000NRG24170120241142556 17/01/2024 dumradas 1735007WL063742 dumradas 00089 CBIN0281522 1100 0
292 GHUGHRI MP-35-007-031-002/255
(KHAMARIYA) 		1735007000NRG24170120241144937 17/01/2024 ghansu 1735007WL063811 ghansu 00089 CBIN0281522 1200 0
293 GHUGHRI MP-35-007-031-002/255-A
(KHAMARIYA) 		1735007000NRG24170120241142527 17/01/2024 Mukesh 1735007WL063741 Mukesh 00089 CBIN0281522 1320 0
294 GHUGHRI MP-35-007-031-002/256
(KHAMARIYA) 		1735007000NRG24170120241142557 17/01/2024 anil das 1735007WL063742 anil das 00089 CBIN0281522 1100 0
295 GHUGHRI MP-35-007-031-002/256
(KHAMARIYA) 		1735007000NRG24170120241144939 17/01/2024 basanti 1735007WL063811 basanti 00089 CBIN0281522 1200 0
296 GHUGHRI MP-35-007-031-002/256
(KHAMARIYA) 		1735007000NRG24170120241144938 17/01/2024 golandas 1735007WL063811 golandas 00089 CBIN0281522 1200 0
297 GHUGHRI MP-35-007-031-002/256-A
(KHAMARIYA) 		1735007000NRG24170120241144941 17/01/2024 Pushpa Bai Mongre 1735007WL063811 Pushpa Bai Mongre 00089 CBIN0281522 1200 0
298 GHUGHRI MP-35-007-031-002/256-A
(KHAMARIYA) 		1735007000NRG24170120241144940 17/01/2024 Sunil Das 1735007WL063811 Sunil Das 00089 CBIN0281522 1200 0
299 GHUGHRI MP-35-007-031-002/258
(KHAMARIYA) 		1735007000NRG24170120241144901 17/01/2024 kaserin bai 1735007WL063810 kaserin bai 00089 CBIN0281522 1200 0
300 GHUGHRI MP-35-007-031-002/259
(KHAMARIYA) 		1735007000NRG24170120241142781 17/01/2024 antu singh 1735007WL063748 antu singh 00089 CBIN0281522 1200 0
301 GHUGHRI MP-35-007-031-002/259
(KHAMARIYA) 		1735007000NRG24170120241142782 17/01/2024 chammebai 1735007WL063748 chammebai 00089 CBIN0281522 1200 0
302 GHUGHRI MP-35-007-031-002/259
(KHAMARIYA) 		1735007000NRG24170120241142783 17/01/2024 Ramcharan 1735007WL063748 Ramcharan 00089 CBIN0281522 1200 0
303 GHUGHRI MP-35-007-031-002/261
(KHAMARIYA) 		1735007000NRG24170120241142784 17/01/2024 Rukmani Bai 1735007WL063748 Rukmani Bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706583882 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 GHUGHRI MP-35-007-031-002/262
(KHAMARIYA) 		1735007000NRG24170120241142785 17/01/2024 fagni bai 1735007WL063748 fagni bai 00089 CBIN0281522 1200 0
305 GHUGHRI MP-35-007-031-002/263
(KHAMARIYA) 		1735007000NRG24170120241142786 17/01/2024 kalarin 1735007WL063748 kalarin 00089 CBIN0281522 1200 0
306 GHUGHRI MP-35-007-031-002/265
(KHAMARIYA) 		1735007000NRG24170120241142787 17/01/2024 sadhuram 1735007WL063748 sadhuram 00089 CBIN0281522 1200 0
307 GHUGHRI MP-35-007-031-002/265-A
(KHAMARIYA) 		1735007000NRG24170120241142788 17/01/2024 Heera Lal 1735007WL063748 Heera Lal 00089 CBIN0281522 1200 0
308 GHUGHRI MP-35-007-031-002/265-A
(KHAMARIYA) 		1735007000NRG24170120241142789 17/01/2024 Parvati Bai 1735007WL063748 Parvati Bai 00089 CBIN0281522 1200 0
309 GHUGHRI MP-35-007-031-002/267
(KHAMARIYA) 		1735007000NRG24170120241142738 17/01/2024 Madhav Rao 1735007WL063747 Madhav Rao 00089 CBIN0281522 1320 0
310 GHUGHRI MP-35-007-031-002/268
(KHAMARIYA) 		1735007000NRG24170120241142740 17/01/2024 manjulata 1735007WL063747 manjulata 00089 CBIN0281522 1320 0
311 GHUGHRI MP-35-007-031-002/268
(KHAMARIYA) 		1735007000NRG24170120241142739 17/01/2024 somvati 1735007WL063747 somvati 00089 CBIN0281522 1320 0
312 GHUGHRI MP-35-007-031-002/270
(KHAMARIYA) 		1735007000NRG24170120241142742 17/01/2024 gangadas 1735007WL063747 gangadas 00089 CBIN0281522 1320 0
313 GHUGHRI MP-35-007-031-002/270
(KHAMARIYA) 		1735007000NRG24170120241142743 17/01/2024 gudiya bai 1735007WL063747 gudiya bai 00089 CBIN0281522 1320 0
314 GHUGHRI MP-35-007-031-002/271
(KHAMARIYA) 		1735007000NRG24170120241142744 17/01/2024 dhansingh 1735007WL063747 dhansingh 00089 CBIN0281522 1320 0
315 GHUGHRI MP-35-007-031-002/271
(KHAMARIYA) 		1735007000NRG24170120241142745 17/01/2024 mallo bai 1735007WL063747 mallo bai 00089 CBIN0281522 1320 0
316 GHUGHRI MP-35-007-031-002/272
(KHAMARIYA) 		1735007000NRG24170120241144902 17/01/2024 ramulal 1735007WL063810 ramulal 00089 CBIN0281522 1200 0
317 GHUGHRI MP-35-007-031-002/273
(KHAMARIYA) 		1735007000NRG24170120241142558 17/01/2024 Bandedas 1735007WL063742 Bandedas 00089 CBIN0281522 1100 0
318 GHUGHRI MP-35-007-031-002/274
(KHAMARIYA) 		1735007000NRG24170120241142529 17/01/2024 Chamrasingh 1735007WL063741 Chamrasingh 00089 CBIN0281522 1320 0
319 GHUGHRI MP-35-007-031-002/275
(KHAMARIYA) 		1735007000NRG24170120241142530 17/01/2024 banvar singh 1735007WL063741 banvar singh 00089 CBIN0281522 1320 0
320 GHUGHRI MP-35-007-031-002/275
(KHAMARIYA) 		1735007000NRG24170120241142531 17/01/2024 sundariya 1735007WL063741 sundariya 00089 CBIN0281522 1320 0
321 GHUGHRI MP-35-007-031-002/276
(KHAMARIYA) 		1735007000NRG24170120241142532 17/01/2024 sampatiya bai 1735007WL063741 sampatiya bai 00089 CBIN0281522 1320 0
322 GHUGHRI MP-35-007-031-002/277-A
(KHAMARIYA) 		1735007000NRG24170120241144903 17/01/2024 dadulal 1735007WL063810 dadulal 00089 CBIN0281522 1200 0
323 GHUGHRI MP-35-007-031-002/278
(KHAMARIYA) 		1735007000NRG24170120241142790 17/01/2024 bhagrati 1735007WL063748 bhagrati 00089 CBIN0281522 1200 0
324 GHUGHRI MP-35-007-031-002/278
(KHAMARIYA) 		1735007000NRG24170120241144904 17/01/2024 narbad singh 1735007WL063810 narbad singh 00089 CBIN0281522 1200 0
325 GHUGHRI MP-35-007-031-002/278-A
(KHAMARIYA) 		1735007000NRG24170120241142791 17/01/2024 Fagnu 1735007WL063748 Fagnu 00089 CBIN0281522 1200 0
326 GHUGHRI MP-35-007-031-002/279
(KHAMARIYA) 		1735007000NRG24170120241142792 17/01/2024 Phulbasiya 1735007WL063748 Phulbasiya 00089 CBIN0281522 1200 0
327 GHUGHRI MP-35-007-031-002/279-A
(KHAMARIYA) 		1735007000NRG24170120241142793 17/01/2024 Sonkali 1735007WL063748 Sonkali 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706583882 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
328 GHUGHRI MP-35-007-031-002/283
(KHAMARIYA) 		1735007000NRG24170120241144905 17/01/2024 hare singh 1735007WL063810 hare singh 00089 CBIN0281522 1200 0
329 GHUGHRI MP-35-007-031-002/283
(KHAMARIYA) 		1735007000NRG24170120241144906 17/01/2024 kosaliyabai 1735007WL063810 kosaliyabai 00089 CBIN0281522 400 0
330 GHUGHRI MP-35-007-031-002/286-B
(KHAMARIYA) 		1735007000NRG24170120241144907 17/01/2024 bhanu singh 1735007WL063810 bhanu singh 00089 CBIN0281522 1200 0
331 GHUGHRI MP-35-007-031-002/289
(KHAMARIYA) 		1735007000NRG24170120241144909 17/01/2024 kaliram 1735007WL063810 kaliram 00089 CBIN0281522 1200 0
332 GHUGHRI MP-35-007-031-002/290
(KHAMARIYA) 		1735007000NRG24170120241142794 17/01/2024 jhunnibai 1735007WL063748 jhunnibai 00089 CBIN0281522 1200 0
333 GHUGHRI MP-35-007-031-002/292
(KHAMARIYA) 		1735007000NRG24170120241142795 17/01/2024 endravati 1735007WL063748 endravati 00089 CBIN0281522 1200 0
334 GHUGHRI MP-35-007-031-002/293
(KHAMARIYA) 		1735007000NRG24170120241142796 17/01/2024 lamu das 1735007WL063748 lamu das 00089 CBIN0281522 1200 0
335 GHUGHRI MP-35-007-031-002/294
(KHAMARIYA) 		1735007000NRG24170120241142746 17/01/2024 batti bai 1735007WL063747 batti bai 00089 CBIN0281522 1320 0
336 GHUGHRI MP-35-007-031-002/294-A
(KHAMARIYA) 		1735007000NRG24170120241142747 17/01/2024 krishnakumar 1735007WL063747 krishnakumar 00089 CBIN0281522 1320 0
337 GHUGHRI MP-35-007-031-002/294-A
(KHAMARIYA) 		1735007000NRG24170120241142748 17/01/2024 pahalvati 1735007WL063747 pahalvati 00089 CBIN0281522 1320 0
338 GHUGHRI MP-35-007-031-002/294-B
(KHAMARIYA) 		1735007000NRG24170120241142749 17/01/2024 SANGEETA BAI 1735007WL063747 SANGEETA BAI 00089 CBIN0281522 1320 0
339 GHUGHRI MP-35-007-031-002/295
(KHAMARIYA) 		1735007000NRG24170120241144910 17/01/2024 ramo bai 1735007WL063810 ramo bai 00089 CBIN0281522 1200 0
340 GHUGHRI MP-35-007-031-002/296
(KHAMARIYA) 		1735007000NRG24170120241144911 17/01/2024 laxmi bai 1735007WL063810 laxmi bai 00089 CBIN0281522 1200 0
341 GHUGHRI MP-35-007-031-002/298-B
(KHAMARIYA) 		1735007000NRG24170120241142560 17/01/2024 Ramesh 1735007WL063742 Ramesh 00089 CBIN0281522 1100 0
342 GHUGHRI MP-35-007-031-002/298-C
(KHAMARIYA) 		1735007000NRG24170120241142534 17/01/2024 Manoj 1735007WL063741 Manoj 00089 CBIN0281522 1320 0
343 GHUGHRI MP-35-007-031-002/298-C
(KHAMARIYA) 		1735007000NRG24170120241142561 17/01/2024 Manoj Kumar 1735007WL063742 Manoj Kumar 00089 CBIN0281522 1100 0
344 GHUGHRI MP-35-007-031-002/298-D
(KHAMARIYA) 		1735007000NRG24170120241142562 17/01/2024 Sailendra Kumar 1735007WL063742 Sailendra Kumar 00089 CBIN0281522 1100 0
345 GHUGHRI MP-35-007-031-002/299
(KHAMARIYA) 		1735007000NRG24170120241144943 17/01/2024 jai singh 1735007WL063811 jai singh 00089 CBIN0281522 1200 0
346 GHUGHRI MP-35-007-031-002/299
(KHAMARIYA) 		1735007000NRG24170120241144942 17/01/2024 sagganbai 1735007WL063811 sagganbai 00089 CBIN0281522 1200 0
347 GHUGHRI MP-35-007-031-002/299-A
(KHAMARIYA) 		1735007000NRG24170120241144944 17/01/2024 Angad Sinhg 1735007WL063811 Angad Sinhg 00089 CBIN0281522 1200 0
348 GHUGHRI MP-35-007-031-002/301
(KHAMARIYA) 		1735007000NRG24170120241142797 17/01/2024 gulab singh 1735007WL063748 gulab singh 00089 CBIN0281522 1200 0
349 GHUGHRI MP-35-007-031-002/301
(KHAMARIYA) 		1735007000NRG24170120241142798 17/01/2024 narbadiya 1735007WL063748 narbadiya 00089 CBIN0281522 1200 0
350 GHUGHRI MP-35-007-031-002/301-B
(KHAMARIYA) 		1735007000NRG24170120241142799 17/01/2024 Rakesh Kumar 1735007WL063748 Rakesh Kumar 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706583882 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
351 GHUGHRI MP-35-007-031-002/302
(KHAMARIYA) 		1735007000NRG24170120241142800 17/01/2024 fuliyabai 1735007WL063748 fuliyabai 00089 CBIN0281522 1200 0
352 GHUGHRI MP-35-007-031-002/302-A
(KHAMARIYA) 		1735007000NRG24170120241142801 17/01/2024 Sangita 1735007WL063748 Sangita 00089 CBIN0281522 600 0
353 GHUGHRI MP-35-007-031-002/303
(KHAMARIYA) 		1735007000NRG24170120241142802 17/01/2024 munni bai 1735007WL063748 munni bai 00089 CBIN0281522 1200 0
354 GHUGHRI MP-35-007-031-002/304
(KHAMARIYA) 		1735007000NRG24170120241142563 17/01/2024 jalsaram 1735007WL063742 jalsaram 00089 CBIN0281522 1100 0
355 GHUGHRI MP-35-007-031-002/309
(KHAMARIYA) 		1735007000NRG24170120241142750 17/01/2024 chhatar singh 1735007WL063747 chhatar singh 00089 CBIN0281522 1320 0
356 GHUGHRI MP-35-007-031-002/309-A
(KHAMARIYA) 		1735007000NRG24170120241142751 17/01/2024 kamalvati 1735007WL063747 kamalvati 00089 CBIN0281522 1320 0
357 GHUGHRI MP-35-007-031-002/309-C
(KHAMARIYA) 		1735007000NRG24170120241142752 17/01/2024 Puspendra 1735007WL063747 Puspendra 00089 CBIN0281522 1320 0
358 GHUGHRI MP-35-007-031-002/313
(KHAMARIYA) 		1735007000NRG24170120241142803 17/01/2024 ramkali 1735007WL063748 ramkali 00089 CBIN0281522 1200 0
359 GHUGHRI MP-35-007-031-002/317
(KHAMARIYA) 		1735007000NRG24170120241142564 17/01/2024 jhinnobai 1735007WL063742 jhinnobai 00089 CBIN0281522 1100 0
360 GHUGHRI MP-35-007-031-002/318
(KHAMARIYA) 		1735007000NRG24170120241142565 17/01/2024 kausaliya bai 1735007WL063742 kausaliya bai 00089 CBIN0281522 1100 0
361 GHUGHRI MP-35-007-031-002/319
(KHAMARIYA) 		1735007000NRG24170120241142804 17/01/2024 amrit 1735007WL063748 amrit 00089 CBIN0281522 1200 0
362 GHUGHRI MP-35-007-031-002/319
(KHAMARIYA) 		1735007000NRG24170120241142805 17/01/2024 Savitri 1735007WL063748 Savitri 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706583882 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
363 GHUGHRI MP-35-007-031-002/321
(KHAMARIYA) 		1735007000NRG24170120241142567 17/01/2024 Bansidas 1735007WL063742 Bansidas 00089 CBIN0281522 1100 0
364 GHUGHRI MP-35-007-031-002/321-A
(KHAMARIYA) 		1735007000NRG24170120241142568 17/01/2024 kisor 1735007WL063742 kisor 00089 CBIN0281522 1100 0
365 GHUGHRI MP-35-007-031-002/323
(KHAMARIYA) 		1735007000NRG24170120241142569 17/01/2024 pachli bai 1735007WL063742 pachli bai 00089 CBIN0281522 1100 0
366 GHUGHRI MP-35-007-031-002/324-A
(KHAMARIYA) 		1735007000NRG24170120241142570 17/01/2024 Bhagvati Bai Yadav 1735007WL063742 Bhagvati Bai Yadav 00089 CBIN0281522 1100 0
367 GHUGHRI MP-35-007-031-002/325-A
(KHAMARIYA) 		1735007000NRG24170120241144912 17/01/2024 Nirmila 1735007WL063810 Nirmila 00089 CBIN0281522 1200 0
368 GHUGHRI MP-35-007-031-002/326
(KHAMARIYA) 		1735007000NRG24170120241142753 17/01/2024 heeralal 1735007WL063747 heeralal 00089 CBIN0281522 1320 0
369 GHUGHRI MP-35-007-031-002/327-A
(KHAMARIYA) 		1735007000NRG24170120241144913 17/01/2024 ramdeen 1735007WL063810 ramdeen 00089 CBIN0281522 1200 0
370 GHUGHRI MP-35-007-031-002/328
(KHAMARIYA) 		1735007000NRG24170120241142571 17/01/2024 Harishchandra 1735007WL063742 Harishchandra 00089 CBIN0281522 1100 0
371 GHUGHRI MP-35-007-031-002/328
(KHAMARIYA) 		1735007000NRG24170120241142535 17/01/2024 samarti 1735007WL063741 samarti 00089 CBIN0281522 1320 0
372 GHUGHRI MP-35-007-031-002/328-A
(KHAMARIYA) 		1735007000NRG24170120241144946 17/01/2024 Suneel 1735007WL063811 Suneel 00089 CBIN0281522 1200 0
373 GHUGHRI MP-35-007-031-002/328-A
(KHAMARIYA) 		1735007000NRG24170120241142536 17/01/2024 Suneel 1735007WL063741 Suneel 00089 CBIN0281522 1320 0
374 GHUGHRI MP-35-007-031-002/330
(KHAMARIYA) 		1735007000NRG24170120241142807 17/01/2024 maliyabai 1735007WL063748 maliyabai 00089 CBIN0281522 1200 0
375 GHUGHRI MP-35-007-031-002/333
(KHAMARIYA) 		1735007000NRG24170120241142572 17/01/2024 rajkumari 1735007WL063742 rajkumari 00089 CBIN0281522 1100 0
376 GHUGHRI MP-35-007-031-002/333-A
(KHAMARIYA) 		1735007000NRG24170120241142573 17/01/2024 Krishna Mongre 1735007WL063742 Krishna Mongre 00089 CBIN0281522 1100 0
377 GHUGHRI MP-35-007-031-002/335
(KHAMARIYA) 		1735007000NRG24170120241142574 17/01/2024 ramdas 1735007WL063742 ramdas 00089 CBIN0281522 1100 0
378 GHUGHRI MP-35-007-031-002/335
(KHAMARIYA) 		1735007000NRG24170120241142575 17/01/2024 Urmila 1735007WL063742 Urmila 00089 CBIN0281522 1100 0
379 GHUGHRI MP-35-007-031-002/335-A
(KHAMARIYA) 		1735007000NRG24170120241142577 17/01/2024 revti 1735007WL063742 revti 00089 CBIN0281522 1100 0
380 GHUGHRI MP-35-007-031-002/335-A
(KHAMARIYA) 		1735007000NRG24170120241142576 17/01/2024 sajjandas 1735007WL063742 sajjandas 00089 CBIN0281522 1100 0
381 GHUGHRI MP-35-007-031-002/335-B
(KHAMARIYA) 		1735007000NRG24170120241142578 17/01/2024 Sarvandas 1735007WL063742 Sarvandas 00089 CBIN0281522 1100 0
SubTotal 467018 23518
382 GHUGHRI MP-35-007-024-002/183
(DUNDADEHI) 		1735007000NRG24170120241142433 17/01/2024 Ansuiya 1735007WL063738 Ansuiya 00089 CBIN0281549 1200 0
SubTotal 1200 0
383 GHUGHRI MP-35-007-011-002/129-A
(KUSMI) 		1735007000NRG24170120241144641 17/01/2024 Mrs.SHREEBATI 1735007WL063802 Mrs.SHREEBATI 00089 CBIN0281918 1260 1260 Processed 14/03/2024 706583882 Mrs.SHREEBATI INDIA POST PAYMENTS BANK LIMITED(508528)
384 GHUGHRI MP-35-007-011-002/129-A
(KUSMI) 		1735007000NRG24170120241144640 17/01/2024 Mrs.SHREEBATI 1735007WL063802 Mrs.SHREEBATI 00089 CBIN0281918 1260 1260 Processed 14/03/2024 706583882 Mrs.SHREEBATI INDIA POST PAYMENTS BANK LIMITED(508528)
385 GHUGHRI MP-35-007-011-002/203
(KUSMI) 		1735007000NRG24170120241144656 17/01/2024 miss.HIRONDIYA BAI 1735007WL063802 miss.HIRONDIYA BAI 00089 CBIN0281918 1260 0
386 GHUGHRI MP-35-007-011-002/213
(KUSMI) 		1735007000NRG24170120241144694 17/01/2024 Mrs.MANGALIYA BAI 1735007WL063803 Mrs.MANGALIYA BAI 00089 CBIN0281918 1050 0
387 GHUGHRI MP-35-007-011-002/235-A
(KUSMI) 		1735007000NRG24170120241144661 17/01/2024 Mrs. MEENA BAI 1735007WL063802 Mrs. MEENA BAI 00089 CBIN0281918 1260 0
388 GHUGHRI MP-35-007-011-002/247
(KUSMI) 		1735007000NRG24170120241144698 17/01/2024 Mrs.LAMIYA BAI MARKAM 1735007WL063803 Mrs.LAMIYA BAI MARKAM 00089 CBIN0281918 1260 0
389 GHUGHRI MP-35-007-011-002/250
(KUSMI) 		1735007000NRG24170120241144701 17/01/2024 Mr.GANGA SINGH 1735007WL063803 Mr.GANGA SINGH 00089 CBIN0281918 1050 0
390 GHUGHRI MP-35-007-011-002/259
(KUSMI) 		1735007000NRG24170120241144664 17/01/2024 Amita 1735007WL063802 Amita 00089 CBIN0281918 1260 1260 Processed 14/03/2024 706583882 Amita INDIA POST PAYMENTS BANK LIMITED(508528)
391 GHUGHRI MP-35-007-011-002/265-A
(KUSMI) 		1735007000NRG24170120241144704 17/01/2024 Mrs.PREMVATI BAI 1735007WL063803 Mrs.PREMVATI BAI 00089 CBIN0281918 1260 1260 Processed 14/03/2024 706583882 Mrs.PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 GHUGHRI MP-35-007-011-002/281
(KUSMI) 		1735007000NRG24170120241144707 17/01/2024 Mrs.POOJA 1735007WL063803 Mrs.POOJA 00089 CBIN0281918 1260 0
393 GHUGHRI MP-35-007-011-002/304
(KUSMI) 		1735007000NRG24170120241144712 17/01/2024 Bhagrati bai 1735007WL063803 Bhagrati bai 00089 CBIN0281918 1260 0
394 GHUGHRI MP-35-007-013-001/100-A
(BANIYA) 		1735007000NRG24170120241144993 17/01/2024 Budhiya bai 1735007WL063814 Budhiya bai 00089 CBIN0281918 1505 0
395 GHUGHRI MP-35-007-013-001/106
(BANIYA) 		1735007000NRG24170120241144994 17/01/2024 Subdar 1735007WL063814 Subdar 00089 CBIN0281918 430 0
396 GHUGHRI MP-35-007-013-001/119
(BANIYA) 		1735007000NRG24170120241144996 17/01/2024 Mali bai 1735007WL063814 Mali bai 00089 CBIN0281918 1505 0
397 GHUGHRI MP-35-007-013-001/120
(BANIYA) 		1735007000NRG24170120241144997 17/01/2024 Chamra singh 1735007WL063814 Chamra singh 00089 CBIN0281918 1505 0
398 GHUGHRI MP-35-007-013-001/120-B
(BANIYA) 		1735007000NRG24170120241144999 17/01/2024 Anil 1735007WL063814 Anil 00089 CBIN0281918 1505 0
399 GHUGHRI MP-35-007-013-001/121
(BANIYA) 		1735007000NRG24170120241145000 17/01/2024 Koyli 1735007WL063814 Koyli 00089 CBIN0281918 1505 0
400 GHUGHRI MP-35-007-013-001/127
(BANIYA) 		1735007000NRG24170120241145002 17/01/2024 Basmatya bai 1735007WL063814 Basmatya bai 00089 CBIN0281918 1505 1505 Processed 14/03/2024 706583882 Basmatyabai INDIA POST PAYMENTS BANK LIMITED(508528)
401 GHUGHRI MP-35-007-013-001/131
(BANIYA) 		1735007000NRG24170120241145008 17/01/2024 Ajab singh 1735007WL063814 Ajab singh 00089 CBIN0281918 1290 0
402 GHUGHRI MP-35-007-013-001/132
(BANIYA) 		1735007000NRG24170120241145011 17/01/2024 Budhu singh 1735007WL063814 Budhu singh 00089 CBIN0281918 430 0
403 GHUGHRI MP-35-007-013-001/132-A
(BANIYA) 		1735007000NRG24170120241145012 17/01/2024 Pahal singh 1735007WL063814 Pahal singh 00089 CBIN0281918 430 0
404 GHUGHRI MP-35-007-013-001/141
(BANIYA) 		1735007000NRG24170120241145013 17/01/2024 Son singh 1735007WL063814 Son singh 00089 CBIN0281918 1505 0
405 GHUGHRI MP-35-007-013-001/143
(BANIYA) 		1735007000NRG24170120241145014 17/01/2024 dharam das 1735007WL063814 dharam das 00089 CBIN0281918 1290 0
406 GHUGHRI MP-35-007-013-001/150
(BANIYA) 		1735007000NRG24170120241145015 17/01/2024 Kamala singh 1735007WL063814 Kamala singh 00089 CBIN0281918 1505 0
407 GHUGHRI MP-35-007-013-001/150-B
(BANIYA) 		1735007000NRG24170120241145016 17/01/2024 Bhagvat singh 1735007WL063814 Bhagvat singh 00089 CBIN0281918 1505 0
408 GHUGHRI MP-35-007-013-001/163
(BANIYA) 		1735007000NRG24170120241145018 17/01/2024 Gomti 1735007WL063814 Gomti 00089 CBIN0281918 1290 0
409 GHUGHRI MP-35-007-013-001/164
(BANIYA) 		1735007000NRG24170120241145019 17/01/2024 gulab das 1735007WL063814 gulab das 00089 CBIN0281918 430 0
410 GHUGHRI MP-35-007-013-001/164
(BANIYA) 		1735007000NRG24170120241145020 17/01/2024 gulab das 1735007WL063814 gulab das 00089 CBIN0281918 1505 0
411 GHUGHRI MP-35-007-013-001/169
(BANIYA) 		1735007000NRG24170120241145022 17/01/2024 Sukhna 1735007WL063814 Sukhna 00089 CBIN0281918 430 0
412 GHUGHRI MP-35-007-013-001/18-B
(BANIYA) 		1735007000NRG24170120241145024 17/01/2024 Sumantri Bai 1735007WL063814 Sumantri Bai 00089 CBIN0281918 1505 0
413 GHUGHRI MP-35-007-013-001/184
(BANIYA) 		1735007000NRG24170120241145026 17/01/2024 Puspendra 1735007WL063814 Puspendra 00089 CBIN0281918 1505 0
414 GHUGHRI MP-35-007-013-001/188
(BANIYA) 		1735007000NRG24170120241145031 17/01/2024 Sarswati 1735007WL063814 Sarswati 00089 CBIN0281918 1505 0
415 GHUGHRI MP-35-007-013-001/213
(BANIYA) 		1735007000NRG24170120241145039 17/01/2024 Subal singh 1735007WL063814 Subal singh 00089 CBIN0281918 1505 0
416 GHUGHRI MP-35-007-013-001/213-A
(BANIYA) 		1735007000NRG24170120241145040 17/01/2024 Amru 1735007WL063814 Amru 00089 CBIN0281918 1505 0
417 GHUGHRI MP-35-007-013-001/213-B
(BANIYA) 		1735007000NRG24170120241145041 17/01/2024 Mali bai 1735007WL063814 Mali bai 00089 CBIN0281918 1505 0
418 GHUGHRI MP-35-007-013-001/214
(BANIYA) 		1735007000NRG24170120241145042 17/01/2024 Sukhi Ram 1735007WL063814 Sukhi Ram 00089 CBIN0281918 1505 0
419 GHUGHRI MP-35-007-013-001/214-B
(BANIYA) 		1735007000NRG24170120241145044 17/01/2024 snt lal 1735007WL063814 snt lal 00089 CBIN0281918 1505 0
420 GHUGHRI MP-35-007-013-001/223
(BANIYA) 		1735007000NRG24170120241145046 17/01/2024 teeka ram 1735007WL063814 teeka ram 00089 CBIN0281918 1505 0
421 GHUGHRI MP-35-007-013-001/224-A
(BANIYA) 		1735007000NRG24170120241145047 17/01/2024 Chandr 1735007WL063814 Chandr 00089 CBIN0281918 1505 1505 Processed 14/03/2024 706583882 Chandr INDIA POST PAYMENTS BANK LIMITED(508528)
422 GHUGHRI MP-35-007-013-001/30-A
(BANIYA) 		1735007000NRG24170120241145050 17/01/2024 Rajni 1735007WL063814 Rajni 00089 CBIN0281918 1505 1505 Processed 14/03/2024 706583882 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
423 GHUGHRI MP-35-007-013-001/31
(BANIYA) 		1735007000NRG24170120241145051 17/01/2024 ramdas 1735007WL063814 ramdas 00089 CBIN0281918 1505 1505 Processed 14/03/2024 706583882 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
424 GHUGHRI MP-35-007-013-001/35
(BANIYA) 		1735007000NRG24170120241145053 17/01/2024 Premvati 1735007WL063814 Premvati 00089 CBIN0281918 1505 0
425 GHUGHRI MP-35-007-013-001/38
(BANIYA) 		1735007000NRG24170120241145056 17/01/2024 Suresh 1735007WL063814 Suresh 00089 CBIN0281918 1290 0
426 GHUGHRI MP-35-007-013-001/39
(BANIYA) 		1735007000NRG24170120241145057 17/01/2024 Bhagvati bai 1735007WL063814 Bhagvati bai 00089 CBIN0281918 1505 0
427 GHUGHRI MP-35-007-013-001/40
(BANIYA) 		1735007000NRG24170120241145059 17/01/2024 Harischand 1735007WL063814 Harischand 00089 CBIN0281918 1505 1505 Processed 14/03/2024 706583882 Harischand INDIA POST PAYMENTS BANK LIMITED(508528)
428 GHUGHRI MP-35-007-013-001/42-B
(BANIYA) 		1735007000NRG24170120241145063 17/01/2024 Hardyal 1735007WL063814 Hardyal 00089 CBIN0281918 1290 0
429 GHUGHRI MP-35-007-013-001/42-C
(BANIYA) 		1735007000NRG24170120241145064 17/01/2024 bir singh 1735007WL063814 bir singh 00089 CBIN0281918 1505 0
430 GHUGHRI MP-35-007-013-001/512
(BANIYA) 		1735007000NRG24170120241145066 17/01/2024 Sukla das 1735007WL063814 Sukla das 00089 CBIN0281918 1505 0
431 GHUGHRI MP-35-007-013-001/513
(BANIYA) 		1735007000NRG24170120241145067 17/01/2024 ram das 1735007WL063814 ram das 00089 CBIN0281918 1505 0
432 GHUGHRI MP-35-007-013-001/535
(BANIYA) 		1735007000NRG24170120241145072 17/01/2024 Mohan singh 1735007WL063814 Mohan singh 00089 CBIN0281918 1505 0
433 GHUGHRI MP-35-007-013-001/536
(BANIYA) 		1735007000NRG24170120241145073 17/01/2024 Dhanmat bai 1735007WL063814 Dhanmat bai 00089 CBIN0281918 1505 0
434 GHUGHRI MP-35-007-013-001/540
(BANIYA) 		1735007000NRG24170120241145074 17/01/2024 Hami lal 1735007WL063814 Hami lal 00089 CBIN0281918 1505 0
435 GHUGHRI MP-35-007-013-001/541
(BANIYA) 		1735007000NRG24170120241145075 17/01/2024 Sankar singh 1735007WL063814 Sankar singh 00089 CBIN0281918 1505 0
436 GHUGHRI MP-35-007-013-001/543
(BANIYA) 		1735007000NRG24170120241145077 17/01/2024 chodri lal 1735007WL063814 chodri lal 00089 CBIN0281918 1505 0
437 GHUGHRI MP-35-007-013-001/56-A
(BANIYA) 		1735007000NRG24170120241145079 17/01/2024 Teema singh 1735007WL063814 Teema singh 00089 CBIN0281918 1505 0
438 GHUGHRI MP-35-007-013-001/56-B
(BANIYA) 		1735007000NRG24170120241145080 17/01/2024 Fulbasiya Bai 1735007WL063814 Fulbasiya Bai 00089 CBIN0281918 1505 0
439 GHUGHRI MP-35-007-013-001/70
(BANIYA) 		1735007000NRG24170120241145083 17/01/2024 Kalar das 1735007WL063814 Kalar das 00089 CBIN0281918 1505 1505 Processed 14/03/2024 706583882 Kalardas INDIA POST PAYMENTS BANK LIMITED(508528)
440 GHUGHRI MP-35-007-013-001/70-A
(BANIYA) 		1735007000NRG24170120241145084 17/01/2024 Kamlesh 1735007WL063814 Kamlesh 00089 CBIN0281918 1505 0
441 GHUGHRI MP-35-007-013-001/71
(BANIYA) 		1735007000NRG24170120241145085 17/01/2024 Chatur das 1735007WL063814 Chatur das 00089 CBIN0281918 1505 1505 Rejected 14/03/2024 706583882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 GHUGHRI MP-35-007-013-001/73
(BANIYA) 		1735007000NRG24170120241145086 17/01/2024 rangmat 1735007WL063814 rangmat 00089 CBIN0281918 1505 0
443 GHUGHRI MP-35-007-013-001/73-A
(BANIYA) 		1735007000NRG24170120241145087 17/01/2024 Ratiya bai 1735007WL063814 Ratiya bai 00089 CBIN0281918 645 0
444 GHUGHRI MP-35-007-013-001/74-A
(BANIYA) 		1735007000NRG24170120241145089 17/01/2024 Ram bai 1735007WL063814 Ram bai 00089 CBIN0281918 1505 0
445 GHUGHRI MP-35-007-013-001/75-A
(BANIYA) 		1735007000NRG24170120241145090 17/01/2024 Sahi lal 1735007WL063814 Sahi lal 00089 CBIN0281918 1505 1505 Processed 14/03/2024 706583882 Sahilal INDIA POST PAYMENTS BANK LIMITED(508528)
446 GHUGHRI MP-35-007-013-001/76
(BANIYA) 		1735007000NRG24170120241145091 17/01/2024 roopa singh 1735007WL063814 roopa singh 00089 CBIN0281918 215 0
447 GHUGHRI MP-35-007-013-001/76-B
(BANIYA) 		1735007000NRG24170120241145092 17/01/2024 Ramchand 1735007WL063814 Ramchand 00089 CBIN0281918 430 0
448 GHUGHRI MP-35-007-013-001/77
(BANIYA) 		1735007000NRG24170120241145093 17/01/2024 Rajo bai 1735007WL063814 Rajo bai 00089 CBIN0281918 1505 0
449 GHUGHRI MP-35-007-013-001/81
(BANIYA) 		1735007000NRG24170120241145097 17/01/2024 Chandu singh 1735007WL063814 Chandu singh 00089 CBIN0281918 645 645 Processed 14/03/2024 706583882 Chandusingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 GHUGHRI MP-35-007-013-001/81-A
(BANIYA) 		1735007000NRG24170120241145098 17/01/2024 Kuvariya bai 1735007WL063814 Kuvariya bai 00089 CBIN0281918 645 0
451 GHUGHRI MP-35-007-013-001/92
(BANIYA) 		1735007000NRG24170120241145100 17/01/2024 koyli bai 1735007WL063814 koyli bai 00089 CBIN0281918 1505 1505 Processed 14/03/2024 706583882 koylibai INDIA POST PAYMENTS BANK LIMITED(508528)
452 GHUGHRI MP-35-007-013-001/93
(BANIYA) 		1735007000NRG24170120241145101 17/01/2024 pardeshi 1735007WL063814 pardeshi 00089 CBIN0281918 1505 0
453 GHUGHRI MP-35-007-013-001/93-A
(BANIYA) 		1735007000NRG24170120241145103 17/01/2024 Delan 1735007WL063814 Delan 00089 CBIN0281918 1075 0
454 GHUGHRI MP-35-007-013-001/95
(BANIYA) 		1735007000NRG24170120241145105 17/01/2024 Dev singh 1735007WL063814 Dev singh 00089 CBIN0281918 1505 0
455 GHUGHRI MP-35-007-013-001/99
(BANIYA) 		1735007000NRG24170120241145106 17/01/2024 Tikawa singh 1735007WL063814 Tikawa singh 00089 CBIN0281918 645 0
456 GHUGHRI MP-35-007-017-001/117
(CHAUBA) 		1735007000NRG24170120241144118 17/01/2024 Hem lal 1735007WL063786 Hem lal 00089 CBIN0281918 1224 0
457 GHUGHRI MP-35-007-017-001/130
(CHAUBA) 		1735007000NRG24170120241144067 17/01/2024 dhanu 1735007WL063785 dhanu 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706583882 dhanu INDIA POST PAYMENTS BANK LIMITED(508528)
458 GHUGHRI MP-35-007-017-001/131
(CHAUBA) 		1735007000NRG24170120241144068 17/01/2024 kaval singh 1735007WL063785 kaval singh 00089 CBIN0281918 1224 0
459 GHUGHRI MP-35-007-017-001/15
(CHAUBA) 		1735007000NRG24170120241144073 17/01/2024 Koyali bai 1735007WL063785 Koyali bai 00089 CBIN0281918 1224 0
460 GHUGHRI MP-35-007-017-001/158
(CHAUBA) 		1735007000NRG24170120241144123 17/01/2024 Amar lal 1735007WL063786 Amar lal 00089 CBIN0281918 1224 0
461 GHUGHRI MP-35-007-017-001/159
(CHAUBA) 		1735007000NRG24170120241144124 17/01/2024 NANHE SINGH 1735007WL063786 NANHE SINGH 00089 CBIN0281918 612 0
462 GHUGHRI MP-35-007-017-001/16
(CHAUBA) 		1735007000NRG24170120241144075 17/01/2024 Manisha Dhumketi 1735007WL063785 Manisha Dhumketi 00089 CBIN0281918 1224 0
463 GHUGHRI MP-35-007-017-001/161-A
(CHAUBA) 		1735007000NRG24170120241144076 17/01/2024 Sunita 1735007WL063785 Sunita 00089 CBIN0281918 1224 0
464 GHUGHRI MP-35-007-017-001/162
(CHAUBA) 		1735007000NRG24170120241144128 17/01/2024 ranmat 1735007WL063786 ranmat 00089 CBIN0281918 1224 0
465 GHUGHRI MP-35-007-017-001/234-A
(CHAUBA) 		1735007000NRG24170120241144136 17/01/2024 Ghanvati 1735007WL063786 Ghanvati 00089 CBIN0281918 1224 0
466 GHUGHRI MP-35-007-017-001/236
(CHAUBA) 		1735007000NRG24170120241144138 17/01/2024 Jagoti Bai 1735007WL063786 Jagoti Bai 00089 CBIN0281918 1224 0
467 GHUGHRI MP-35-007-017-001/281
(CHAUBA) 		1735007000NRG24170120241144143 17/01/2024 Rohit Pandro 1735007WL063786 Rohit Pandro 00089 CBIN0281918 1224 0
468 GHUGHRI MP-35-007-017-001/291
(CHAUBA) 		1735007000NRG24170120241144080 17/01/2024 Manish 1735007WL063785 Manish 00089 CBIN0281918 1224 0
469 GHUGHRI MP-35-007-017-001/325
(CHAUBA) 		1735007000NRG24170120241144148 17/01/2024 Yatin Kumar 1735007WL063786 Yatin Kumar 00089 CBIN0281918 1224 0
470 GHUGHRI MP-35-007-017-001/334
(CHAUBA) 		1735007000NRG24170120241144083 17/01/2024 pahal 1735007WL063785 pahal 00089 CBIN0281918 1224 0
471 GHUGHRI MP-35-007-017-001/360
(CHAUBA) 		1735007000NRG24170120241144090 17/01/2024 meharchand 1735007WL063785 meharchand 00089 CBIN0281918 1224 0
472 GHUGHRI MP-35-007-017-001/374
(CHAUBA) 		1735007000NRG24170120241144091 17/01/2024 Bhuvan 1735007WL063785 Bhuvan 00089 CBIN0281918 1224 0
473 GHUGHRI MP-35-007-017-001/391
(CHAUBA) 		1735007000NRG24170120241144155 17/01/2024 samaro bai 1735007WL063786 samaro bai 00089 CBIN0281918 1224 0
474 GHUGHRI MP-35-007-017-001/392
(CHAUBA) 		1735007000NRG24170120241144157 17/01/2024 Gammat singh 1735007WL063786 Gammat singh 00089 CBIN0281918 612 0
475 GHUGHRI MP-35-007-017-001/392
(CHAUBA) 		1735007000NRG24170120241144156 17/01/2024 Gammat singh 1735007WL063786 Gammat singh 00089 CBIN0281918 1224 0
476 GHUGHRI MP-35-007-017-001/392-A
(CHAUBA) 		1735007000NRG24170120241144158 17/01/2024 CHAMRU LAL MARKAM 1735007WL063786 CHAMRU LAL MARKAM 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706583882 CHAMRULALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
477 GHUGHRI MP-35-007-017-001/400
(CHAUBA) 		1735007000NRG24170120241144159 17/01/2024 Nirmla 1735007WL063786 Nirmla 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706583882 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
478 GHUGHRI MP-35-007-017-001/45
(CHAUBA) 		1735007000NRG24170120241144101 17/01/2024 Subbelal 1735007WL063785 Subbelal 00089 CBIN0281918 1224 0
479 GHUGHRI MP-35-007-017-001/57
(CHAUBA) 		1735007000NRG24170120241144168 17/01/2024 Minka 1735007WL063786 Minka 00089 CBIN0281918 1224 0
480 GHUGHRI MP-35-007-017-001/77-A
(CHAUBA) 		1735007000NRG24170120241144107 17/01/2024 Harvansh 1735007WL063785 Harvansh 00089 CBIN0281918 1224 0
481 GHUGHRI MP-35-007-017-001/80-A
(CHAUBA) 		1735007000NRG24170120241144115 17/01/2024 Ranmat 1735007WL063785 Ranmat 00089 CBIN0281918 1224 0
482 GHUGHRI MP-35-007-017-001/95
(CHAUBA) 		1735007000NRG24170120241144173 17/01/2024 Sukhdeen 1735007WL063786 Sukhdeen 00089 CBIN0281918 1224 0
483 GHUGHRI MP-35-007-031-002/215-A
(KHAMARIYA) 		1735007000NRG24170120241144927 17/01/2024 Dhaneshwari 1735007WL063811 Dhaneshwari 00089 CBIN0281918 1200 0
SubTotal 127089 22902
484 GHUGHRI MP-35-007-011-002/203-A
(KUSMI) 		1735007000NRG24170120241144657 17/01/2024 Mrs.KETKI BAI 1735007WL063802 Mrs.KETKI BAI 00354 PUNB0642100 1260 0
SubTotal 1260 0
485 GHUGHRI MP-35-007-004-002/653
(CHHATARPUR) 		1735007000NRG24170120241144207 17/01/2024 HARICHAND 1735007WL063787 HARICHAND 00415 SBIN0000421 1140 0
486 GHUGHRI MP-35-007-011-002/310-A
(KUSMI) 		1735007000NRG24170120241144714 17/01/2024 MRS ANSIYA BAI 1735007WL063803 MRS ANSIYA BAI 00415 SBIN0000421 1260 0
487 GHUGHRI MP-35-007-042-001/281-A
(DEVHARA) 		1735007000NRG24170120241142324 17/01/2024 Ashok Kumar 1735007WL063737 Ashok Kumar 00415 SBIN0000421 1296 0
SubTotal 3696 0
488 GHUGHRI MP-35-007-013-001/525
(BANIYA) 		1735007000NRG24170120241145071 17/01/2024 Savitri bai 1735007WL063814 Savitri bai 00415 SBIN0001061 1505 0
SubTotal 1505 0
489 GHUGHRI MP-35-007-042-001/161-B
(DEVHARA) 		1735007000NRG24170120241142305 17/01/2024 Jagat singh 1735007WL063737 Jagat singh 00415 SBIN0005494 1296 0
490 GHUGHRI MP-35-007-042-001/222
(DEVHARA) 		1735007000NRG24170120241142311 17/01/2024 Snehlata 1735007WL063737 Snehlata 00415 SBIN0005494 1296 0
SubTotal 2592 0
491 GHUGHRI MP-35-007-011-002/106
(KUSMI) 		1735007000NRG24170120241144676 17/01/2024 MUKESH KUMAR 1735007WL063803 MUKESH KUMAR 00415 SBIN0008283 1050 0
492 GHUGHRI MP-35-007-011-002/167-A
(KUSMI) 		1735007000NRG24170120241144682 17/01/2024 MRS.SURESH KUMAR 1735007WL063803 MRS.SURESH KUMAR 00415 SBIN0008283 1260 1260 Processed 14/03/2024 706583882 MRS.SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 1260
493 GHUGHRI MP-35-007-004-002/370-B
(CHHATARPUR) 		1735007000NRG24170120241144188 17/01/2024 Shyama Maravi 1735007WL063787 Shyama Maravi 00415 SBIN0013651 1140 0
SubTotal 1140 0
494 GHUGHRI MP-35-007-042-001/161-A
(DEVHARA) 		1735007000NRG24170120241142303 17/01/2024 Chetram 1735007WL063737 Chetram 00415 SBIN0013652 1296 0
495 GHUGHRI MP-35-007-042-001/161-B
(DEVHARA) 		1735007000NRG24170120241142306 17/01/2024 Galiyaro bai 1735007WL063737 Galiyaro bai 00415 SBIN0013652 1296 0
SubTotal 2592 0
496 GHUGHRI MP-35-007-017-001/159-A
(CHAUBA) 		1735007000NRG24170120241144125 17/01/2024 Manjhelal 1735007WL063786 Manjhelal 00462 UCBA0003083 1224 0
SubTotal 1224 0
497 GHUGHRI MP-35-007-001-002/158-C
(DONGAR MANDLA) 		1735007001NRG24160120241140598 17/01/2024 sundar 1735007001WL063666 sundar 00468 UBIN0541885 1498 0
498 GHUGHRI MP-35-007-004-002/351
(CHHATARPUR) 		1735007000NRG24170120241144183 17/01/2024 shoilo bai 1735007WL063787 shoilo bai 00468 UBIN0541885 1140 0
499 GHUGHRI MP-35-007-004-002/371
(CHHATARPUR) 		1735007000NRG24170120241144189 17/01/2024 shayamkali 1735007WL063787 shayamkali 00468 UBIN0541885 1140 0
500 GHUGHRI MP-35-007-004-002/620
(CHHATARPUR) 		1735007000NRG24170120241144206 17/01/2024 sarsvati 1735007WL063787 sarsvati 00468 UBIN0541885 1140 0
501 GHUGHRI MP-35-007-011-002/188-A
(KUSMI) 		1735007000NRG24170120241144688 17/01/2024 Mrs.SHAKRI BAI 1735007WL063803 Mrs.SHAKRI BAI 00468 UBIN0541885 1050 0
502 GHUGHRI MP-35-007-011-002/189
(KUSMI) 		1735007000NRG24170120241144690 17/01/2024 PAHALVATI 1735007WL063803 PAHALVATI 00468 UBIN0541885 1260 0
503 GHUGHRI MP-35-007-011-002/201
(KUSMI) 		1735007000NRG24170120241144654 17/01/2024 GAVALIN BAI 1735007WL063802 GAVALIN BAI 00468 UBIN0541885 1260 0
504 GHUGHRI MP-35-007-011-002/236-A
(KUSMI) 		1735007000NRG24170120241144696 17/01/2024 bipat 1735007WL063803 bipat 00468 UBIN0541885 1260 0
505 GHUGHRI MP-35-007-011-002/280
(KUSMI) 		1735007000NRG24170120241144706 17/01/2024 Miss.KUNVARUYA BAI 1735007WL063803 Miss.KUNVARUYA BAI 00468 UBIN0541885 1260 0
506 GHUGHRI MP-35-007-011-002/307-A
(KUSMI) 		1735007000NRG24170120241144673 17/01/2024 Miss.LAMIYA BAI 1735007WL063802 Miss.LAMIYA BAI 00468 UBIN0541885 1260 0
507 GHUGHRI MP-35-007-013-001/183
(BANIYA) 		1735007000NRG24170120241145025 17/01/2024 Gavalchand 1735007WL063814 Gavalchand 00468 UBIN0541885 1505 0
508 GHUGHRI MP-35-007-013-001/93
(BANIYA) 		1735007000NRG24170120241145102 17/01/2024 bisahin 1735007WL063814 bisahin 00468 UBIN0541885 1505 0
509 GHUGHRI MP-35-007-017-001/282
(CHAUBA) 		1735007000NRG24170120241144144 17/01/2024 Mallo bai 1735007WL063786 Mallo bai 00468 UBIN0541885 1224 0
510 GHUGHRI MP-35-007-017-001/44
(CHAUBA) 		1735007000NRG24170120241144100 17/01/2024 Abhilash 1735007WL063785 Abhilash 00468 UBIN0541885 204 0
511 GHUGHRI MP-35-007-024-002/173-A
(DUNDADEHI) 		1735007000NRG24170120241142429 17/01/2024 Bharat 1735007WL063738 Bharat 00468 UBIN0541885 1200 0
512 GHUGHRI MP-35-007-024-002/199-A
(DUNDADEHI) 		1735007000NRG24170120241142440 17/01/2024 juggo 1735007WL063738 juggo 00468 UBIN0541885 1200 0
513 GHUGHRI MP-35-007-024-002/458
(DUNDADEHI) 		1735007000NRG24170120241142469 17/01/2024 Berbati 1735007WL063738 Berbati 00468 UBIN0541885 1200 0
514 GHUGHRI MP-35-007-031-001/44-A
(KHAMARIYA) 		1735007000NRG24170120241144918 17/01/2024 Basanti Bai 1735007WL063811 Basanti Bai 00468 UBIN0541885 1200 0
515 GHUGHRI MP-35-007-031-001/44-A
(KHAMARIYA) 		1735007000NRG24170120241144917 17/01/2024 Ratan Sinh 1735007WL063811 Ratan Sinh 00468 UBIN0541885 1200 0
516 GHUGHRI MP-35-007-031-002/144-A
(KHAMARIYA) 		1735007000NRG24170120241142755 17/01/2024 Kamalvati Bai 1735007WL063748 Kamalvati Bai 00468 UBIN0541885 1000 0
517 GHUGHRI MP-35-007-031-002/171-A
(KHAMARIYA) 		1735007000NRG24170120241144924 17/01/2024 Samaro Bai 1735007WL063811 Samaro Bai 00468 UBIN0541885 1200 0
518 GHUGHRI MP-35-007-031-002/173
(KHAMARIYA) 		1735007000NRG24170120241144887 17/01/2024 Ratiya Bai 1735007WL063810 Ratiya Bai 00468 UBIN0541885 1200 0
519 GHUGHRI MP-35-007-031-002/179-A
(KHAMARIYA) 		1735007000NRG24170120241142708 17/01/2024 Rajni Bai 1735007WL063747 Rajni Bai 00468 UBIN0541885 1320 0
520 GHUGHRI MP-35-007-031-002/180-A
(KHAMARIYA) 		1735007000NRG24170120241144888 17/01/2024 Shivraj 1735007WL063810 Shivraj 00468 UBIN0541885 1200 0
521 GHUGHRI MP-35-007-031-002/180-B
(KHAMARIYA) 		1735007000NRG24170120241142709 17/01/2024 Balram 1735007WL063747 Balram 00468 UBIN0541885 1320 0
522 GHUGHRI MP-35-007-031-002/193-A
(KHAMARIYA) 		1735007000NRG24170120241142768 17/01/2024 Mangal 1735007WL063748 Mangal 00468 UBIN0541885 800 0
523 GHUGHRI MP-35-007-031-002/213-A
(KHAMARIYA) 		1735007000NRG24170120241142520 17/01/2024 Ajay 1735007WL063741 Ajay 00468 UBIN0541885 1320 0
524 GHUGHRI MP-35-007-031-002/213-A
(KHAMARIYA) 		1735007000NRG24170120241142521 17/01/2024 Nirmila 1735007WL063741 Nirmila 00468 UBIN0541885 1320 0
525 GHUGHRI MP-35-007-031-002/221-B
(KHAMARIYA) 		1735007000NRG24170120241142775 17/01/2024 Parvati Maravi 1735007WL063748 Parvati Maravi 00468 UBIN0541885 1200 0
526 GHUGHRI MP-35-007-031-002/224
(KHAMARIYA) 		1735007000NRG24170120241142724 17/01/2024 Budhwaro bai 1735007WL063747 Budhwaro bai 00468 UBIN0541885 1320 0
527 GHUGHRI MP-35-007-031-002/231-A
(KHAMARIYA) 		1735007000NRG24170120241144931 17/01/2024 Saraswati Yadav 1735007WL063811 Saraswati Yadav 00468 UBIN0541885 1200 0
528 GHUGHRI MP-35-007-031-002/233-A
(KHAMARIYA) 		1735007000NRG24170120241144933 17/01/2024 Anusuiya Bai 1735007WL063811 Anusuiya Bai 00468 UBIN0541885 1200 0
529 GHUGHRI MP-35-007-031-002/264
(KHAMARIYA) 		1735007000NRG24170120241142737 17/01/2024 parbatiya Bai 1735007WL063747 parbatiya Bai 00468 UBIN0541885 1320 0
530 GHUGHRI MP-35-007-031-002/273
(KHAMARIYA) 		1735007000NRG24170120241142528 17/01/2024 Pyari Bai 1735007WL063741 Pyari Bai 00468 UBIN0541885 1320 0
531 GHUGHRI MP-35-007-031-002/319-A
(KHAMARIYA) 		1735007000NRG24170120241142806 17/01/2024 Kamalvati 1735007WL063748 Kamalvati 00468 UBIN0541885 1200 0
532 GHUGHRI MP-35-007-042-001/267-A
(DEVHARA) 		1735007000NRG24170120241142314 17/01/2024 Ajeeta 1735007WL063737 Ajeeta 00468 UBIN0541885 1296 0
SubTotal 43442 0
533 GHUGHRI MP-35-007-001-001/111
(DONGAR MANDLA) 		1735007001NRG24170120241141577 17/01/2024 Satesh 1735007001WL063714 Satesh 00468 UBIN0929123 1526 0
534 GHUGHRI MP-35-007-011-002/301-B
(KUSMI) 		1735007000NRG24170120241144671 17/01/2024 RAMESH KUMAR 1735007WL063802 RAMESH KUMAR 00468 UBIN0929123 1260 0
535 GHUGHRI MP-35-007-031-002/161
(KHAMARIYA) 		1735007000NRG24170120241142511 17/01/2024 kaliya bai yadav 1735007WL063741 kaliya bai yadav 00468 UBIN0929123 1320 0
SubTotal 4106 0
536 GHUGHRI MP-35-007-011-001/265-B
(KUSMI) 		1735007000NRG24170120241144675 17/01/2024 Vidya Dhurwey 1735007WL063803 Vidya Dhurwey 00688 FINO0001001 1260 0
537 GHUGHRI MP-35-007-011-002/129-C
(KUSMI) 		1735007000NRG24170120241144643 17/01/2024 PRADEEP KUMAR MARKAM 1735007WL063802 PRADEEP KUMAR MARKAM 00688 FINO0001001 1260 0
SubTotal 2520 0
538 GHUGHRI MP-35-007-011-002/203-B
(KUSMI) 		1735007000NRG24170120241144658 17/01/2024 Saroj Yadav 1735007WL063802 Saroj Yadav 00688 FINO0001446 1260 0
539 GHUGHRI MP-35-007-011-002/237-A
(KUSMI) 		1735007000NRG24170120241144662 17/01/2024 Mr.DEEPCHAND MARKAM 1735007WL063802 Mr.DEEPCHAND MARKAM 00688 FINO0001446 1260 1260 Processed 14/03/2024 706583882 Mr.DEEPCHANDMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
540 GHUGHRI MP-35-007-017-001/103-A
(CHAUBA) 		1735007000NRG24170120241144065 17/01/2024 KAMLESH 1735007WL063785 KAMLESH 00688 FINO0001446 1224 0
541 GHUGHRI MP-35-007-017-001/381
(CHAUBA) 		1735007000NRG24170120241144093 17/01/2024 Latesh 1735007WL063785 Latesh 00688 FINO0001446 1224 0
542 GHUGHRI MP-35-007-017-001/8
(CHAUBA) 		1735007000NRG24170120241144112 17/01/2024 Sahilal 1735007WL063785 Sahilal 00688 FINO0001446 1224 0
543 GHUGHRI MP-35-007-017-001/8-A
(CHAUBA) 		1735007000NRG24170120241144113 17/01/2024 Gayanwati 1735007WL063785 Gayanwati 00688 FINO0001446 1224 0
544 GHUGHRI MP-35-007-031-002/276-A
(KHAMARIYA) 		1735007000NRG24170120241142533 17/01/2024 Parvati 1735007WL063741 Parvati 00688 FINO0001446 1320 0
SubTotal 8736 1260
545 GHUGHRI MP-35-007-011-002/129-B
(KUSMI) 		1735007000NRG24170120241144642 17/01/2024 Mr.BUDHSINGH 1735007WL063802 Mr.BUDHSINGH 00691 IPOS0000001 1260 1260 Rejected 14/03/2024 706583882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 GHUGHRI MP-35-007-011-002/155-A
(KUSMI) 		1735007000NRG24170120241144646 17/01/2024 Samira Patta 1735007WL063802 Samira Patta 00691 IPOS0000001 1260 1260 Processed 14/03/2024 706583882 SamiraPatta INDIA POST PAYMENTS BANK LIMITED(508528)
547 GHUGHRI MP-35-007-011-002/171-B
(KUSMI) 		1735007000NRG24170120241144648 17/01/2024 Ganesh Yadav 1735007WL063802 Ganesh Yadav 00691 IPOS0000001 1260 1260 Processed 14/03/2024 706583882 GaneshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
548 GHUGHRI MP-35-007-017-001/475
(CHAUBA) 		1735007000NRG24170120241144165 17/01/2024 Savni 1735007WL063786 Savni 00691 IPOS0000001 1224 1224 Processed 14/03/2024 706583882 Savni INDIA POST PAYMENTS BANK LIMITED(508528)
549 GHUGHRI MP-35-007-017-001/76
(CHAUBA) 		1735007000NRG24170120241144106 17/01/2024 Virendra Dhumketi 1735007WL063785 Virendra Dhumketi 00691 IPOS0000001 1224 1224 Processed 14/03/2024 706583882 VirendraDhumketi INDIA POST PAYMENTS BANK LIMITED(508528)
550 GHUGHRI MP-35-007-024-002/160-A
(DUNDADEHI) 		1735007000NRG24170120241142425 17/01/2024 gandiya 1735007WL063738 gandiya 00691 IPOS0000001 1200 0
551 GHUGHRI MP-35-007-031-002/286-D
(KHAMARIYA) 		1735007000NRG24170120241144908 17/01/2024 Sajni 1735007WL063810 Sajni 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706583882 Sajni INDIA POST PAYMENTS BANK LIMITED(508528)
552 GHUGHRI MP-35-007-031-002/318-B
(KHAMARIYA) 		1735007000NRG24170120241142566 17/01/2024 Sanju Das 1735007WL063742 Sanju Das 00691 IPOS0000001 1100 1100 Processed 14/03/2024 706583882 SanjuDas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9728 8528
553 GHUGHRI MP-35-007-011-002/301-A
(KUSMI) 		1735007000NRG24170120241144670 17/01/2024 MR GANESH 1735007WL063802 MR GANESH 00697 BKID0MG1327 1260 1260 Processed 14/03/2024 706583882 MRGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
554 GHUGHRI MP-35-007-004-002/373-A
(CHHATARPUR) 		1735007000NRG24170120241144191 17/01/2024 BARJESH KUMAR 1735007WL063787 BARJESH KUMAR 00697 BKID0MG1347 1140 0
555 GHUGHRI MP-35-007-011-002/131
(KUSMI) 		1735007000NRG24170120241144677 17/01/2024 KUMHARE 1735007WL063803 KUMHARE 00697 BKID0MG1347 840 0
556 GHUGHRI MP-35-007-011-002/146
(KUSMI) 		1735007000NRG24170120241144679 17/01/2024 amni bai 1735007WL063803 amni bai 00697 BKID0MG1347 1260 0
557 GHUGHRI MP-35-007-011-002/149
(KUSMI) 		1735007000NRG24170120241144680 17/01/2024 Mrs.HARIYARO BAI 1735007WL063803 Mrs.HARIYARO BAI 00697 BKID0MG1347 1260 0
558 GHUGHRI MP-35-007-011-002/152
(KUSMI) 		1735007000NRG24170120241144645 17/01/2024 DEVA SINGH 1735007WL063802 DEVA SINGH 00697 BKID0MG1347 1260 0
559 GHUGHRI MP-35-007-011-002/167
(KUSMI) 		1735007000NRG24170120241144681 17/01/2024 Mrs. BALVANTIN BAI 1735007WL063803 Mrs. BALVANTIN BAI 00697 BKID0MG1347 1260 0
560 GHUGHRI MP-35-007-011-002/169
(KUSMI) 		1735007000NRG24170120241144647 17/01/2024 MRS.RAMKALI BAI 1735007WL063802 MRS.RAMKALI BAI 00697 BKID0MG1347 1260 0
561 GHUGHRI MP-35-007-011-002/170
(KUSMI) 		1735007000NRG24170120241144684 17/01/2024 MRS SARASVATI BAI 1735007WL063803 MRS SARASVATI BAI 00697 BKID0MG1347 1050 0
562 GHUGHRI MP-35-007-011-002/173
(KUSMI) 		1735007000NRG24170120241144649 17/01/2024 fulya bai 1735007WL063802 fulya bai 00697 BKID0MG1347 1050 0
563 GHUGHRI MP-35-007-011-002/188-A
(KUSMI) 		1735007000NRG24170120241144687 17/01/2024 Mr.RAJKUMAR 1735007WL063803 Mr.RAJKUMAR 00697 BKID0MG1347 840 840 Processed 14/03/2024 706583882 Mr.RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 GHUGHRI MP-35-007-011-002/191
(KUSMI) 		1735007000NRG24170120241144651 17/01/2024 Kamliya Bai 1735007WL063802 Kamliya Bai 00697 BKID0MG1347 1260 0
565 GHUGHRI MP-35-007-011-002/201-A
(KUSMI) 		1735007000NRG24170120241144655 17/01/2024 MRS NAIN SINGH 1735007WL063802 MRS NAIN SINGH 00697 BKID0MG1347 1260 0
566 GHUGHRI MP-35-007-011-002/201-A
(KUSMI) 		1735007000NRG24170120241144693 17/01/2024 MRS NAIN SINGH 1735007WL063803 MRS NAIN SINGH 00697 BKID0MG1347 1260 0
567 GHUGHRI MP-35-007-011-002/219-A
(KUSMI) 		1735007000NRG24170120241144660 17/01/2024 Mr.sonkali 1735007WL063802 Mr.sonkali 00697 BKID0MG1347 1260 0
568 GHUGHRI MP-35-007-011-002/236
(KUSMI) 		1735007000NRG24170120241144695 17/01/2024 panchhu 1735007WL063803 panchhu 00697 BKID0MG1347 1260 0
569 GHUGHRI MP-35-007-011-002/247-A
(KUSMI) 		1735007000NRG24170120241144699 17/01/2024 JANAMVATI 1735007WL063803 JANAMVATI 00697 BKID0MG1347 1260 0
570 GHUGHRI MP-35-007-011-002/248
(KUSMI) 		1735007000NRG24170120241144700 17/01/2024 MRS DHARMI BAI 1735007WL063803 MRS DHARMI BAI 00697 BKID0MG1347 1050 0
571 GHUGHRI MP-35-007-011-002/259-A
(KUSMI) 		1735007000NRG24170120241144702 17/01/2024 Mrs. Bundi Bai 1735007WL063803 Mrs. Bundi Bai 00697 BKID0MG1347 1050 1050 Processed 14/03/2024 706583882 Mrs.BundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
572 GHUGHRI MP-35-007-011-002/265
(KUSMI) 		1735007000NRG24170120241144703 17/01/2024 Mrs.Bhagwati Bai 1735007WL063803 Mrs.Bhagwati Bai 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706583882 Mrs.BhagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
573 GHUGHRI MP-35-007-011-002/277
(KUSMI) 		1735007000NRG24170120241144705 17/01/2024 MRS LALITA BAI 1735007WL063803 MRS LALITA BAI 00697 BKID0MG1347 840 0
574 GHUGHRI MP-35-007-011-002/283-A
(KUSMI) 		1735007000NRG24170120241144668 17/01/2024 DILIP KUMAR 1735007WL063802 DILIP KUMAR 00697 BKID0MG1347 1260 0
575 GHUGHRI MP-35-007-011-002/286
(KUSMI) 		1735007000NRG24170120241144708 17/01/2024 Pahalvati Bai 1735007WL063803 Pahalvati Bai 00697 BKID0MG1347 1260 0
576 GHUGHRI MP-35-007-011-002/286-D
(KUSMI) 		1735007000NRG24170120241144709 17/01/2024 Mrs.SARASVATI BAI 1735007WL063803 Mrs.SARASVATI BAI 00697 BKID0MG1347 1260 0
577 GHUGHRI MP-35-007-011-002/301
(KUSMI) 		1735007000NRG24170120241144711 17/01/2024 SUKARTI BAI 1735007WL063803 SUKARTI BAI 00697 BKID0MG1347 840 0
578 GHUGHRI MP-35-007-011-002/308-A
(KUSMI) 		1735007000NRG24170120241144713 17/01/2024 Mr.MANIK SINGH 1735007WL063803 Mr.MANIK SINGH 00697 BKID0MG1347 1260 0
579 GHUGHRI MP-35-007-011-002/343
(KUSMI) 		1735007000NRG24170120241144718 17/01/2024 Mrs. INDARA VATI 1735007WL063803 Mrs. INDARA VATI 00697 BKID0MG1347 1260 0
580 GHUGHRI MP-35-007-013-001/10
(BANIYA) 		1735007000NRG24170120241144992 17/01/2024 Jhamu 1735007WL063814 Jhamu 00697 BKID0MG1347 1290 0
581 GHUGHRI MP-35-007-013-001/107-A
(BANIYA) 		1735007000NRG24170120241144995 17/01/2024 sani ram 1735007WL063814 sani ram 00697 BKID0MG1347 215 0
582 GHUGHRI MP-35-007-013-001/128
(BANIYA) 		1735007000NRG24170120241145004 17/01/2024 dhaya ram 1735007WL063814 dhaya ram 00697 BKID0MG1347 1505 0
583 GHUGHRI MP-35-007-013-001/129
(BANIYA) 		1735007000NRG24170120241145005 17/01/2024 lakhan 1735007WL063814 lakhan 00697 BKID0MG1347 1505 0
584 GHUGHRI MP-35-007-013-001/13
(BANIYA) 		1735007000NRG24170120241145006 17/01/2024 Rayma 1735007WL063814 Rayma 00697 BKID0MG1347 860 0
585 GHUGHRI MP-35-007-013-001/130
(BANIYA) 		1735007000NRG24170120241145007 17/01/2024 fhagi bai 1735007WL063814 fhagi bai 00697 BKID0MG1347 1505 0
586 GHUGHRI MP-35-007-013-001/131-A
(BANIYA) 		1735007000NRG24170120241145009 17/01/2024 Ram kisor 1735007WL063814 Ram kisor 00697 BKID0MG1347 860 0
587 GHUGHRI MP-35-007-013-001/131-B
(BANIYA) 		1735007000NRG24170120241145010 17/01/2024 Dalveer 1735007WL063814 Dalveer 00697 BKID0MG1347 430 0
588 GHUGHRI MP-35-007-013-001/162
(BANIYA) 		1735007000NRG24170120241145017 17/01/2024 butni bai 1735007WL063814 butni bai 00697 BKID0MG1347 1505 0
589 GHUGHRI MP-35-007-013-001/165
(BANIYA) 		1735007000NRG24170120241145021 17/01/2024 Maya das 1735007WL063814 Maya das 00697 BKID0MG1347 1505 0
590 GHUGHRI MP-35-007-013-001/169-A
(BANIYA) 		1735007000NRG24170120241145023 17/01/2024 ramesh 1735007WL063814 ramesh 00697 BKID0MG1347 1505 1505 Processed 14/03/2024 706583882 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
591 GHUGHRI MP-35-007-013-001/186
(BANIYA) 		1735007000NRG24170120241145027 17/01/2024 tika ram 1735007WL063814 tika ram 00697 BKID0MG1347 1505 0
592 GHUGHRI MP-35-007-013-001/187
(BANIYA) 		1735007000NRG24170120241145028 17/01/2024 Dhokal singh 1735007WL063814 Dhokal singh 00697 BKID0MG1347 1505 0
593 GHUGHRI MP-35-007-013-001/187-A
(BANIYA) 		1735007000NRG24170120241145029 17/01/2024 Kushles 1735007WL063814 Kushles 00697 BKID0MG1347 1505 0
594 GHUGHRI MP-35-007-013-001/187-A
(BANIYA) 		1735007000NRG24170120241145030 17/01/2024 Kuslesh 1735007WL063814 Kuslesh 00697 BKID0MG1347 1505 0
595 GHUGHRI MP-35-007-013-001/189-B
(BANIYA) 		1735007000NRG24170120241145032 17/01/2024 Anu singh 1735007WL063814 Anu singh 00697 BKID0MG1347 1505 0
596 GHUGHRI MP-35-007-013-001/20
(BANIYA) 		1735007000NRG24170120241145033 17/01/2024 singro 1735007WL063814 singro 00697 BKID0MG1347 1505 0
597 GHUGHRI MP-35-007-013-001/200
(BANIYA) 		1735007000NRG24170120241145034 17/01/2024 Nan singh 1735007WL063814 Nan singh 00697 BKID0MG1347 430 430 Processed 14/03/2024 706583882 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
598 GHUGHRI MP-35-007-013-001/201-A
(BANIYA) 		1735007000NRG24170120241145035 17/01/2024 Sandhiya 1735007WL063814 Sandhiya 00697 BKID0MG1347 1505 0
599 GHUGHRI MP-35-007-013-001/202
(BANIYA) 		1735007000NRG24170120241145036 17/01/2024 Anttya bai 1735007WL063814 Anttya bai 00697 BKID0MG1347 1505 0
600 GHUGHRI MP-35-007-013-001/204
(BANIYA) 		1735007000NRG24170120241145037 17/01/2024 bare lal 1735007WL063814 bare lal 00697 BKID0MG1347 1505 0
601 GHUGHRI MP-35-007-013-001/205
(BANIYA) 		1735007000NRG24170120241145038 17/01/2024 soniya 1735007WL063814 soniya 00697 BKID0MG1347 1290 0
602 GHUGHRI MP-35-007-013-001/214-A
(BANIYA) 		1735007000NRG24170120241145043 17/01/2024 sani lal 1735007WL063814 sani lal 00697 BKID0MG1347 1505 0
603 GHUGHRI MP-35-007-013-001/214-B
(BANIYA) 		1735007000NRG24170120241145045 17/01/2024 Dhaniya bai 1735007WL063814 Dhaniya bai 00697 BKID0MG1347 1505 0
604 GHUGHRI MP-35-007-013-001/27
(BANIYA) 		1735007000NRG24170120241145048 17/01/2024 pachu singh 1735007WL063814 pachu singh 00697 BKID0MG1347 1505 1505 Processed 14/03/2024 706583882 pachusingh PUNJAB NATIONAL BANK(508568)
605 GHUGHRI MP-35-007-013-001/29
(BANIYA) 		1735007000NRG24170120241145049 17/01/2024 Gindiya bai 1735007WL063814 Gindiya bai 00697 BKID0MG1347 1505 0
606 GHUGHRI MP-35-007-013-001/32
(BANIYA) 		1735007000NRG24170120241145052 17/01/2024 ram kali 1735007WL063814 ram kali 00697 BKID0MG1347 1505 0
607 GHUGHRI MP-35-007-013-001/35-A
(BANIYA) 		1735007000NRG24170120241145054 17/01/2024 Hamal Singh 1735007WL063814 Hamal Singh 00697 BKID0MG1347 1505 0
608 GHUGHRI MP-35-007-013-001/37
(BANIYA) 		1735007000NRG24170120241145055 17/01/2024 Heero bai 1735007WL063814 Heero bai 00697 BKID0MG1347 1505 0
609 GHUGHRI MP-35-007-013-001/39
(BANIYA) 		1735007000NRG24170120241145058 17/01/2024 Ramkali bai 1735007WL063814 Ramkali bai 00697 BKID0MG1347 1505 0
610 GHUGHRI MP-35-007-013-001/41
(BANIYA) 		1735007000NRG24170120241145060 17/01/2024 Tikaram 1735007WL063814 Tikaram 00697 BKID0MG1347 1505 0
611 GHUGHRI MP-35-007-013-001/42
(BANIYA) 		1735007000NRG24170120241145061 17/01/2024 Ram prsad 1735007WL063814 Ram prsad 00697 BKID0MG1347 1290 0
612 GHUGHRI MP-35-007-013-001/42-A
(BANIYA) 		1735007000NRG24170120241145062 17/01/2024 Fagni bai 1735007WL063814 Fagni bai 00697 BKID0MG1347 1290 0
613 GHUGHRI MP-35-007-013-001/511
(BANIYA) 		1735007000NRG24170120241145065 17/01/2024 sevak 1735007WL063814 sevak 00697 BKID0MG1347 1505 0
614 GHUGHRI MP-35-007-013-001/516
(BANIYA) 		1735007000NRG24170120241145068 17/01/2024 Syambati 1735007WL063814 Syambati 00697 BKID0MG1347 1505 0
615 GHUGHRI MP-35-007-013-001/519
(BANIYA) 		1735007000NRG24170120241145069 17/01/2024 Eswar 1735007WL063814 Eswar 00697 BKID0MG1347 1505 0
616 GHUGHRI MP-35-007-013-001/542
(BANIYA) 		1735007000NRG24170120241145076 17/01/2024 Perem bati 1735007WL063814 Perem bati 00697 BKID0MG1347 1505 0
617 GHUGHRI MP-35-007-013-001/543
(BANIYA) 		1735007000NRG24170120241145078 17/01/2024 luharin bai 1735007WL063814 luharin bai 00697 BKID0MG1347 1505 0
618 GHUGHRI MP-35-007-013-001/57
(BANIYA) 		1735007000NRG24170120241145081 17/01/2024 Premvati 1735007WL063814 Premvati 00697 BKID0MG1347 1505 0
619 GHUGHRI MP-35-007-013-001/63
(BANIYA) 		1735007000NRG24170120241145082 17/01/2024 fhagu lal 1735007WL063814 fhagu lal 00697 BKID0MG1347 1505 1505 Processed 14/03/2024 706583882 fhagulal INDIA POST PAYMENTS BANK LIMITED(508528)
620 GHUGHRI MP-35-007-013-001/74
(BANIYA) 		1735007000NRG24170120241145088 17/01/2024 Mahu singh 1735007WL063814 Mahu singh 00697 BKID0MG1347 1075 0
621 GHUGHRI MP-35-007-013-001/78
(BANIYA) 		1735007000NRG24170120241145094 17/01/2024 Chironja Bai 1735007WL063814 Chironja Bai 00697 BKID0MG1347 1505 0
622 GHUGHRI MP-35-007-013-001/78-A
(BANIYA) 		1735007000NRG24170120241145095 17/01/2024 Biran lal 1735007WL063814 Biran lal 00697 BKID0MG1347 1505 0
623 GHUGHRI MP-35-007-013-001/8
(BANIYA) 		1735007000NRG24170120241145096 17/01/2024 Makhan 1735007WL063814 Makhan 00697 BKID0MG1347 1505 0
624 GHUGHRI MP-35-007-013-001/92
(BANIYA) 		1735007000NRG24170120241145099 17/01/2024 Chhdami lal 1735007WL063814 Chhdami lal 00697 BKID0MG1347 1505 0
625 GHUGHRI MP-35-007-013-001/94
(BANIYA) 		1735007000NRG24170120241145104 17/01/2024 Gendu das 1735007WL063814 Gendu das 00697 BKID0MG1347 1505 1505 Processed 14/03/2024 706583882 Gendudas INDIA POST PAYMENTS BANK LIMITED(508528)
626 GHUGHRI MP-35-007-013-001/99-A
(BANIYA) 		1735007000NRG24170120241145107 17/01/2024 tulshi 1735007WL063814 tulshi 00697 BKID0MG1347 430 0
627 GHUGHRI MP-35-007-017-001/103-A
(CHAUBA) 		1735007000NRG24170120241144064 17/01/2024 Bajro Bai 1735007WL063785 Bajro Bai 00697 BKID0MG1347 1224 0
628 GHUGHRI MP-35-007-017-001/103-A
(CHAUBA) 		1735007000NRG24170120241144063 17/01/2024 Bajro Bai 1735007WL063785 Bajro Bai 00697 BKID0MG1347 1224 0
629 GHUGHRI MP-35-007-017-001/117
(CHAUBA) 		1735007000NRG24170120241144119 17/01/2024 Mayavati 1735007WL063786 Mayavati 00697 BKID0MG1347 1224 0
630 GHUGHRI MP-35-007-017-001/118
(CHAUBA) 		1735007000NRG24170120241144120 17/01/2024 RAMESH PANDRO 1735007WL063786 RAMESH PANDRO 00697 BKID0MG1347 1224 0
631 GHUGHRI MP-35-007-017-001/12
(CHAUBA) 		1735007000NRG24170120241144066 17/01/2024 Babbu Dash 1735007WL063785 Babbu Dash 00697 BKID0MG1347 1224 0
632 GHUGHRI MP-35-007-017-001/131
(CHAUBA) 		1735007000NRG24170120241144069 17/01/2024 JAMNA BAI 1735007WL063785 JAMNA BAI 00697 BKID0MG1347 1224 0
633 GHUGHRI MP-35-007-017-001/132
(CHAUBA) 		1735007000NRG24170120241144070 17/01/2024 Bhaddo Bai 1735007WL063785 Bhaddo Bai 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706583882 BhaddoBai INDIA POST PAYMENTS BANK LIMITED(508528)
634 GHUGHRI MP-35-007-017-001/14
(CHAUBA) 		1735007000NRG24170120241144072 17/01/2024 Rudhi Bai 1735007WL063785 Rudhi Bai 00697 BKID0MG1347 1224 0
635 GHUGHRI MP-35-007-017-001/156
(CHAUBA) 		1735007000NRG24170120241144074 17/01/2024 Parma Bai 1735007WL063785 Parma Bai 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706583882 ParmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
636 GHUGHRI MP-35-007-017-001/157-A
(CHAUBA) 		1735007000NRG24170120241144122 17/01/2024 Pahari 1735007WL063786 Pahari 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706583882 Pahari INDIA POST PAYMENTS BANK LIMITED(508528)
637 GHUGHRI MP-35-007-017-001/161
(CHAUBA) 		1735007000NRG24170120241144127 17/01/2024 Bhudhsingh 1735007WL063786 Bhudhsingh 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706583882 Bhudhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
638 GHUGHRI MP-35-007-017-001/161-A
(CHAUBA) 		1735007000NRG24170120241144077 17/01/2024 Jayant 1735007WL063785 Jayant 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706583882 Jayant INDIA POST PAYMENTS BANK LIMITED(508528)
639 GHUGHRI MP-35-007-017-001/163
(CHAUBA) 		1735007000NRG24170120241144129 17/01/2024 Pansari 1735007WL063786 Pansari 00697 BKID0MG1347 1224 0
640 GHUGHRI MP-35-007-017-001/17
(CHAUBA) 		1735007000NRG24170120241144078 17/01/2024 Bhagrati Bai 1735007WL063785 Bhagrati Bai 00697 BKID0MG1347 1224 0
641 GHUGHRI MP-35-007-017-001/194
(CHAUBA) 		1735007000NRG24170120241144130 17/01/2024 Maglu 1735007WL063786 Maglu 00697 BKID0MG1347 1224 0
642 GHUGHRI MP-35-007-017-001/205
(CHAUBA) 		1735007000NRG24170120241144079 17/01/2024 Ramiya bai 1735007WL063785 Ramiya bai 00697 BKID0MG1347 1224 0
643 GHUGHRI MP-35-007-017-001/234
(CHAUBA) 		1735007000NRG24170120241144134 17/01/2024 Rampyari 1735007WL063786 Rampyari 00697 BKID0MG1347 1224 0
644 GHUGHRI MP-35-007-017-001/234-A
(CHAUBA) 		1735007000NRG24170120241144135 17/01/2024 Moolchand 1735007WL063786 Moolchand 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706583882 Moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
645 GHUGHRI MP-35-007-017-001/25
(CHAUBA) 		1735007000NRG24170120241144139 17/01/2024 Koyli Bai 1735007WL063786 Koyli Bai 00697 BKID0MG1347 1224 0
646 GHUGHRI MP-35-007-017-001/32
(CHAUBA) 		1735007000NRG24170120241144146 17/01/2024 Jamna Bai 1735007WL063786 Jamna Bai 00697 BKID0MG1347 1224 0
647 GHUGHRI MP-35-007-017-001/32
(CHAUBA) 		1735007000NRG24170120241144145 17/01/2024 Mohan 1735007WL063786 Mohan 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706583882 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
648 GHUGHRI MP-35-007-017-001/321
(CHAUBA) 		1735007000NRG24170120241144082 17/01/2024 Vipat 1735007WL063785 Vipat 00697 BKID0MG1347 1224 0
649 GHUGHRI MP-35-007-017-001/321
(CHAUBA) 		1735007000NRG24170120241144081 17/01/2024 Vipat 1735007WL063785 Vipat 00697 BKID0MG1347 1224 0
650 GHUGHRI MP-35-007-017-001/322
(CHAUBA) 		1735007000NRG24170120241144147 17/01/2024 Suman 1735007WL063786 Suman 00697 BKID0MG1347 1224 0
651 GHUGHRI MP-35-007-017-001/33
(CHAUBA) 		1735007000NRG24170120241144149 17/01/2024 Maniram 1735007WL063786 Maniram 00697 BKID0MG1347 1224 0
652 GHUGHRI MP-35-007-017-001/339
(CHAUBA) 		1735007000NRG24170120241144085 17/01/2024 Charan singh 1735007WL063785 Charan singh 00697 BKID0MG1347 408 0
653 GHUGHRI MP-35-007-017-001/36
(CHAUBA) 		1735007000NRG24170120241144089 17/01/2024 Huliya bai 1735007WL063785 Huliya bai 00697 BKID0MG1347 1224 0
654 GHUGHRI MP-35-007-017-001/36
(CHAUBA) 		1735007000NRG24170120241144088 17/01/2024 Kunvar Singh 1735007WL063785 Kunvar Singh 00697 BKID0MG1347 1224 0
655 GHUGHRI MP-35-007-017-001/369
(CHAUBA) 		1735007000NRG24170120241144153 17/01/2024 Malti Bai 1735007WL063786 Malti Bai 00697 BKID0MG1347 1224 0
656 GHUGHRI MP-35-007-017-001/374
(CHAUBA) 		1735007000NRG24170120241144092 17/01/2024 Tulsha bai 1735007WL063785 Tulsha bai 00697 BKID0MG1347 1224 0
657 GHUGHRI MP-35-007-017-001/39
(CHAUBA) 		1735007000NRG24170120241144094 17/01/2024 Tijo Bai 1735007WL063785 Tijo Bai 00697 BKID0MG1347 1224 0
658 GHUGHRI MP-35-007-017-001/410
(CHAUBA) 		1735007000NRG24170120241144096 17/01/2024 Sonkali Bai 1735007WL063785 Sonkali Bai 00697 BKID0MG1347 1224 0
659 GHUGHRI MP-35-007-017-001/412
(CHAUBA) 		1735007000NRG24170120241144160 17/01/2024 Mato bai 1735007WL063786 Mato bai 00697 BKID0MG1347 1224 0
660 GHUGHRI MP-35-007-017-001/42-A
(CHAUBA) 		1735007000NRG24170120241144097 17/01/2024 RAJKUMAR 1735007WL063785 RAJKUMAR 00697 BKID0MG1347 1224 0
661 GHUGHRI MP-35-007-017-001/43
(CHAUBA) 		1735007000NRG24170120241144098 17/01/2024 Dasmi Bai 1735007WL063785 Dasmi Bai 00697 BKID0MG1347 1224 0
662 GHUGHRI MP-35-007-017-001/436-A
(CHAUBA) 		1735007000NRG24170120241144099 17/01/2024 Santosh 1735007WL063785 Santosh 00697 BKID0MG1347 1224 0
663 GHUGHRI MP-35-007-017-001/438
(CHAUBA) 		1735007000NRG24170120241144161 17/01/2024 Sammo 1735007WL063786 Sammo 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706583882 Sammo INDIA POST PAYMENTS BANK LIMITED(508528)
664 GHUGHRI MP-35-007-017-001/455
(CHAUBA) 		1735007000NRG24170120241144102 17/01/2024 Mukesh das 1735007WL063785 Mukesh das 00697 BKID0MG1347 1224 0
665 GHUGHRI MP-35-007-017-001/455
(CHAUBA) 		1735007000NRG24170120241144103 17/01/2024 Sushila 1735007WL063785 Sushila 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706583882 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
666 GHUGHRI MP-35-007-017-001/465
(CHAUBA) 		1735007000NRG24170120241144163 17/01/2024 MANOHAR 1735007WL063786 MANOHAR 00697 BKID0MG1347 1224 0
667 GHUGHRI MP-35-007-017-001/468
(CHAUBA) 		1735007000NRG24170120241144164 17/01/2024 Mehanti 1735007WL063786 Mehanti 00697 BKID0MG1347 1224 0
668 GHUGHRI MP-35-007-017-001/48
(CHAUBA) 		1735007000NRG24170120241144166 17/01/2024 Pramsingh 1735007WL063786 Pramsingh 00697 BKID0MG1347 1224 0
669 GHUGHRI MP-35-007-017-001/501
(CHAUBA) 		1735007000NRG24170120241144167 17/01/2024 Parvat 1735007WL063786 Parvat 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706583882 Parvat INDIA POST PAYMENTS BANK LIMITED(508528)
670 GHUGHRI MP-35-007-017-001/61
(CHAUBA) 		1735007000NRG24170120241144104 17/01/2024 Huliya 1735007WL063785 Huliya 00697 BKID0MG1347 1224 0
671 GHUGHRI MP-35-007-017-001/62
(CHAUBA) 		1735007000NRG24170120241144105 17/01/2024 Ramvati 1735007WL063785 Ramvati 00697 BKID0MG1347 816 0
672 GHUGHRI MP-35-007-017-001/79
(CHAUBA) 		1735007000NRG24170120241144110 17/01/2024 Choti Bai 1735007WL063785 Choti Bai 00697 BKID0MG1347 816 0
673 GHUGHRI MP-35-007-017-001/79
(CHAUBA) 		1735007000NRG24170120241144109 17/01/2024 Manik lal 1735007WL063785 Manik lal 00697 BKID0MG1347 1224 0
674 GHUGHRI MP-35-007-017-001/8
(CHAUBA) 		1735007000NRG24170120241144111 17/01/2024 Ramvati 1735007WL063785 Ramvati 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706583882 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
675 GHUGHRI MP-35-007-017-001/9
(CHAUBA) 		1735007000NRG24170120241144116 17/01/2024 Janki 1735007WL063785 Janki 00697 BKID0MG1347 1224 0
676 GHUGHRI MP-35-007-024-002/124
(DUNDADEHI) 		1735007000NRG24170120241142413 17/01/2024 sundar 1735007WL063738 sundar 00697 BKID0MG1347 1200 0
677 GHUGHRI MP-35-007-024-002/127
(DUNDADEHI) 		1735007000NRG24170120241142415 17/01/2024 mitthan 1735007WL063738 mitthan 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706583882 mitthan INDIA POST PAYMENTS BANK LIMITED(508528)
678 GHUGHRI MP-35-007-024-002/128-A
(DUNDADEHI) 		1735007000NRG24170120241142417 17/01/2024 Kala Bai 1735007WL063738 Kala Bai 00697 BKID0MG1347 1200 0
679 GHUGHRI MP-35-007-024-002/128-A
(DUNDADEHI) 		1735007000NRG24170120241142416 17/01/2024 Lalu Singh 1735007WL063738 Lalu Singh 00697 BKID0MG1347 600 0
680 GHUGHRI MP-35-007-024-002/134
(DUNDADEHI) 		1735007000NRG24170120241142418 17/01/2024 karam 1735007WL063738 karam 00697 BKID0MG1347 1200 0
681 GHUGHRI MP-35-007-024-002/134
(DUNDADEHI) 		1735007000NRG24170120241142419 17/01/2024 sagni 1735007WL063738 sagni 00697 BKID0MG1347 1200 0
682 GHUGHRI MP-35-007-024-002/153
(DUNDADEHI) 		1735007000NRG24170120241142420 17/01/2024 Gagotin Bai 1735007WL063738 Gagotin Bai 00697 BKID0MG1347 1200 0
683 GHUGHRI MP-35-007-024-002/153-A
(DUNDADEHI) 		1735007000NRG24170120241142421 17/01/2024 suresh Kumar 1735007WL063738 suresh Kumar 00697 BKID0MG1347 1200 0
684 GHUGHRI MP-35-007-024-002/158-A
(DUNDADEHI) 		1735007000NRG24170120241142422 17/01/2024 genda 1735007WL063738 genda 00697 BKID0MG1347 1200 0
685 GHUGHRI MP-35-007-024-002/159
(DUNDADEHI) 		1735007000NRG24170120241142424 17/01/2024 AMRAT 1735007WL063738 AMRAT 00697 BKID0MG1347 1200 0
686 GHUGHRI MP-35-007-024-002/159
(DUNDADEHI) 		1735007000NRG24170120241142423 17/01/2024 AMRAT 1735007WL063738 AMRAT 00697 BKID0MG1347 1200 0
687 GHUGHRI MP-35-007-024-002/161
(DUNDADEHI) 		1735007000NRG24170120241142426 17/01/2024 Kallu 1735007WL063738 Kallu 00697 BKID0MG1347 1200 0
688 GHUGHRI MP-35-007-024-002/162
(DUNDADEHI) 		1735007000NRG24170120241142427 17/01/2024 batti bai 1735007WL063738 batti bai 00697 BKID0MG1347 1200 0
689 GHUGHRI MP-35-007-024-002/173
(DUNDADEHI) 		1735007000NRG24170120241142428 17/01/2024 bhuvan 1735007WL063738 bhuvan 00697 BKID0MG1347 1200 0
690 GHUGHRI MP-35-007-024-002/174
(DUNDADEHI) 		1735007000NRG24170120241142430 17/01/2024 mindi 1735007WL063738 mindi 00697 BKID0MG1347 1200 0
691 GHUGHRI MP-35-007-024-002/175-A
(DUNDADEHI) 		1735007000NRG24170120241142431 17/01/2024 dasrat Singh 1735007WL063738 dasrat Singh 00697 BKID0MG1347 1200 0
692 GHUGHRI MP-35-007-024-002/175-A
(DUNDADEHI) 		1735007000NRG24170120241142432 17/01/2024 Ramkali bai 1735007WL063738 Ramkali bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706583882 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
693 GHUGHRI MP-35-007-024-002/189-A
(DUNDADEHI) 		1735007000NRG24170120241142434 17/01/2024 Hari Lal 1735007WL063738 Hari Lal 00697 BKID0MG1347 1200 0
694 GHUGHRI MP-35-007-024-002/190-A
(DUNDADEHI) 		1735007000NRG24170120241142435 17/01/2024 Fundi lal 1735007WL063738 Fundi lal 00697 BKID0MG1347 1200 0
695 GHUGHRI MP-35-007-024-002/191-A
(DUNDADEHI) 		1735007000NRG24170120241142436 17/01/2024 damibai 1735007WL063738 damibai 00697 BKID0MG1347 1200 0
696 GHUGHRI MP-35-007-024-002/192
(DUNDADEHI) 		1735007000NRG24170120241142438 17/01/2024 Budhbariya 1735007WL063738 Budhbariya 00697 BKID0MG1347 1200 0
697 GHUGHRI MP-35-007-024-002/192
(DUNDADEHI) 		1735007000NRG24170120241142437 17/01/2024 dharam 1735007WL063738 dharam 00697 BKID0MG1347 1200 0
698 GHUGHRI MP-35-007-024-002/199-A
(DUNDADEHI) 		1735007000NRG24170120241142439 17/01/2024 daya ram 1735007WL063738 daya ram 00697 BKID0MG1347 1200 0
699 GHUGHRI MP-35-007-024-002/214-A
(DUNDADEHI) 		1735007000NRG24170120241142441 17/01/2024 dhaniya 1735007WL063738 dhaniya 00697 BKID0MG1347 1200 0
700 GHUGHRI MP-35-007-024-002/225-A
(DUNDADEHI) 		1735007000NRG24170120241142442 17/01/2024 Rajendra 1735007WL063738 Rajendra 00697 BKID0MG1347 1200 0
701 GHUGHRI MP-35-007-024-002/225-A
(DUNDADEHI) 		1735007000NRG24170120241142443 17/01/2024 Sarsbati 1735007WL063738 Sarsbati 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706583882 Sarsbati INDIA POST PAYMENTS BANK LIMITED(508528)
702 GHUGHRI MP-35-007-024-002/239
(DUNDADEHI) 		1735007000NRG24170120241142444 17/01/2024 dharam singh 1735007WL063738 dharam singh 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706583882 dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
703 GHUGHRI MP-35-007-024-002/239
(DUNDADEHI) 		1735007000NRG24170120241142445 17/01/2024 Rampeyari 1735007WL063738 Rampeyari 00697 BKID0MG1347 1200 0
704 GHUGHRI MP-35-007-024-002/255
(DUNDADEHI) 		1735007000NRG24170120241142446 17/01/2024 Anand 1735007WL063738 Anand 00697 BKID0MG1347 1200 0
705 GHUGHRI MP-35-007-024-002/255
(DUNDADEHI) 		1735007000NRG24170120241142447 17/01/2024 Neelam 1735007WL063738 Neelam 00697 BKID0MG1347 1200 0
706 GHUGHRI MP-35-007-024-002/310-A
(DUNDADEHI) 		1735007000NRG24170120241142451 17/01/2024 Dulariya 1735007WL063738 Dulariya 00697 BKID0MG1347 1200 0
707 GHUGHRI MP-35-007-024-002/310-A
(DUNDADEHI) 		1735007000NRG24170120241142450 17/01/2024 Mulchand 1735007WL063738 Mulchand 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706583882 Mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
708 GHUGHRI MP-35-007-024-002/311-A
(DUNDADEHI) 		1735007000NRG24170120241142452 17/01/2024 Terath Lal 1735007WL063738 Terath Lal 00697 BKID0MG1347 1200 0
709 GHUGHRI MP-35-007-024-002/312-A
(DUNDADEHI) 		1735007000NRG24170120241142453 17/01/2024 Roobi Bai 1735007WL063738 Roobi Bai 00697 BKID0MG1347 1200 0
710 GHUGHRI MP-35-007-024-002/320
(DUNDADEHI) 		1735007000NRG24170120241142455 17/01/2024 Chamaren bai 1735007WL063738 Chamaren bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706583882 Chamarenbai INDIA POST PAYMENTS BANK LIMITED(508528)
711 GHUGHRI MP-35-007-024-002/320
(DUNDADEHI) 		1735007000NRG24170120241142454 17/01/2024 dheeru 1735007WL063738 dheeru 00697 BKID0MG1347 1200 0
712 GHUGHRI MP-35-007-024-002/323-A
(DUNDADEHI) 		1735007000NRG24170120241142457 17/01/2024 Nawal sing 1735007WL063738 Nawal sing 00697 BKID0MG1347 600 0
713 GHUGHRI MP-35-007-024-002/323-A
(DUNDADEHI) 		1735007000NRG24170120241142456 17/01/2024 Nawal Singh 1735007WL063738 Nawal Singh 00697 BKID0MG1347 1200 0
714 GHUGHRI MP-35-007-024-002/350
(DUNDADEHI) 		1735007000NRG24170120241142458 17/01/2024 Ram Bai 1735007WL063738 Ram Bai 00697 BKID0MG1347 1200 0
715 GHUGHRI MP-35-007-024-002/366
(DUNDADEHI) 		1735007000NRG24170120241142459 17/01/2024 kamal sing 1735007WL063738 kamal sing 00697 BKID0MG1347 1200 0
716 GHUGHRI MP-35-007-024-002/381
(DUNDADEHI) 		1735007000NRG24170120241142461 17/01/2024 Sukarti 1735007WL063738 Sukarti 00697 BKID0MG1347 1200 0
717 GHUGHRI MP-35-007-024-002/381
(DUNDADEHI) 		1735007000NRG24170120241142460 17/01/2024 Sukhrat 1735007WL063738 Sukhrat 00697 BKID0MG1347 1200 0
718 GHUGHRI MP-35-007-024-002/389-A
(DUNDADEHI) 		1735007000NRG24170120241142463 17/01/2024 Fulti Bai 1735007WL063738 Fulti Bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706583882 FultiBai INDIA POST PAYMENTS BANK LIMITED(508528)
719 GHUGHRI MP-35-007-024-002/389-A
(DUNDADEHI) 		1735007000NRG24170120241142462 17/01/2024 Hare Singh 1735007WL063738 Hare Singh 00697 BKID0MG1347 1200 0
720 GHUGHRI MP-35-007-024-002/403-B
(DUNDADEHI) 		1735007000NRG24170120241142464 17/01/2024 Saroj 1735007WL063738 Saroj 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706583882 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
721 GHUGHRI MP-35-007-024-002/416
(DUNDADEHI) 		1735007000NRG24170120241142465 17/01/2024 Heera Lal 1735007WL063738 Heera Lal 00697 BKID0MG1347 1200 0
722 GHUGHRI MP-35-007-024-002/416
(DUNDADEHI) 		1735007000NRG24170120241142466 17/01/2024 Hiroda 1735007WL063738 Hiroda 00697 BKID0MG1347 1200 0
723 GHUGHRI MP-35-007-024-002/448-A
(DUNDADEHI) 		1735007000NRG24170120241142467 17/01/2024 Bisro Bai 1735007WL063738 Bisro Bai 00697 BKID0MG1347 1200 0
724 GHUGHRI MP-35-007-024-002/458
(DUNDADEHI) 		1735007000NRG24170120241142468 17/01/2024 Depak 1735007WL063738 Depak 00697 BKID0MG1347 1200 0
725 GHUGHRI MP-35-007-031-002/203-A
(KHAMARIYA) 		1735007000NRG24170120241142717 17/01/2024 Rajvati Bai 1735007WL063747 Rajvati Bai 00697 BKID0MG1347 1320 0
726 GHUGHRI MP-35-007-031-002/269
(KHAMARIYA) 		1735007000NRG24170120241142741 17/01/2024 Gulpat Singh Maravi 1735007WL063747 Gulpat Singh Maravi 00697 BKID0MG1347 1320 0
727 GHUGHRI MP-35-007-031-002/298
(KHAMARIYA) 		1735007000NRG24170120241142559 17/01/2024 Jhamiya Bai 1735007WL063742 Jhamiya Bai 00697 BKID0MG1347 1100 0
728 GHUGHRI MP-35-007-031-002/299-A
(KHAMARIYA) 		1735007000NRG24170120241144945 17/01/2024 Sumntra Bai 1735007WL063811 Sumntra Bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706583882 SumntraBai INDIA POST PAYMENTS BANK LIMITED(508528)
729 GHUGHRI MP-35-007-042-001/127
(DEVHARA) 		1735007000NRG24170120241142299 17/01/2024 Agand singh 1735007WL063737 Agand singh 00697 BKID0MG1347 1296 0
730 GHUGHRI MP-35-007-042-001/140
(DEVHARA) 		1735007000NRG24170120241142300 17/01/2024 Gulab das 1735007WL063737 Gulab das 00697 BKID0MG1347 1296 0
731 GHUGHRI MP-35-007-042-001/146-A
(DEVHARA) 		1735007000NRG24170120241142301 17/01/2024 Aghani bai 1735007WL063737 Aghani bai 00697 BKID0MG1347 1296 0
732 GHUGHRI MP-35-007-042-001/147
(DEVHARA) 		1735007000NRG24170120241142302 17/01/2024 Goundu Lal 1735007WL063737 Goundu Lal 00697 BKID0MG1347 1296 0
733 GHUGHRI MP-35-007-042-001/182
(DEVHARA) 		1735007000NRG24170120241142307 17/01/2024 Yashwant 1735007WL063737 Yashwant 00697 BKID0MG1347 1296 1296 Processed 14/03/2024 706583882 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
734 GHUGHRI MP-35-007-042-001/192
(DEVHARA) 		1735007000NRG24170120241142308 17/01/2024 Dayali 1735007WL063737 Dayali 00697 BKID0MG1347 1296 0
735 GHUGHRI MP-35-007-042-001/221
(DEVHARA) 		1735007000NRG24170120241142309 17/01/2024 Mangal singh 1735007WL063737 Mangal singh 00697 BKID0MG1347 1296 0
736 GHUGHRI MP-35-007-042-001/26
(DEVHARA) 		1735007000NRG24170120241142313 17/01/2024 Ratiram 1735007WL063737 Ratiram 00697 BKID0MG1347 1296 0
737 GHUGHRI MP-35-007-042-001/274
(DEVHARA) 		1735007000NRG24170120241142315 17/01/2024 Bajru singh 1735007WL063737 Bajru singh 00697 BKID0MG1347 1296 0
738 GHUGHRI MP-35-007-042-001/278
(DEVHARA) 		1735007000NRG24170120241142316 17/01/2024 Bharat singh 1735007WL063737 Bharat singh 00697 BKID0MG1347 1296 0
739 GHUGHRI MP-35-007-042-001/279
(DEVHARA) 		1735007000NRG24170120241142318 17/01/2024 Kashiram 1735007WL063737 Kashiram 00697 BKID0MG1347 1296 0
740 GHUGHRI MP-35-007-042-001/279
(DEVHARA) 		1735007000NRG24170120241142317 17/01/2024 Manijar 1735007WL063737 Manijar 00697 BKID0MG1347 1296 0
741 GHUGHRI MP-35-007-042-001/279-A
(DEVHARA) 		1735007000NRG24170120241142319 17/01/2024 Dayaram 1735007WL063737 Dayaram 00697 BKID0MG1347 1296 0
742 GHUGHRI MP-35-007-042-001/279-B
(DEVHARA) 		1735007000NRG24170120241142320 17/01/2024 Murad singh 1735007WL063737 Murad singh 00697 BKID0MG1347 1296 0
743 GHUGHRI MP-35-007-042-001/281-A
(DEVHARA) 		1735007000NRG24170120241142322 17/01/2024 Sevaram 1735007WL063737 Sevaram 00697 BKID0MG1347 1296 0
744 GHUGHRI MP-35-007-042-001/281-A
(DEVHARA) 		1735007000NRG24170120241142323 17/01/2024 Sukvariya 1735007WL063737 Sukvariya 00697 BKID0MG1347 1296 0
745 GHUGHRI MP-35-007-042-001/286
(DEVHARA) 		1735007000NRG24170120241142326 17/01/2024 Baijanti 1735007WL063737 Baijanti 00697 BKID0MG1347 1296 0
746 GHUGHRI MP-35-007-042-001/286
(DEVHARA) 		1735007000NRG24170120241142325 17/01/2024 Choudhri 1735007WL063737 Choudhri 00697 BKID0MG1347 1296 0
747 GHUGHRI MP-35-007-042-001/33
(DEVHARA) 		1735007000NRG24170120241142328 17/01/2024 Sataiya bai 1735007WL063737 Sataiya bai 00697 BKID0MG1347 1296 0
748 GHUGHRI MP-35-007-042-001/33
(DEVHARA) 		1735007000NRG24170120241142327 17/01/2024 Surpan sngh 1735007WL063737 Surpan sngh 00697 BKID0MG1347 1296 0
749 GHUGHRI MP-35-007-042-001/4
(DEVHARA) 		1735007000NRG24170120241142329 17/01/2024 Pratap singh 1735007WL063737 Pratap singh 00697 BKID0MG1347 1296 0
750 GHUGHRI MP-35-007-042-001/55
(DEVHARA) 		1735007000NRG24170120241142330 17/01/2024 Jhamku Sin 1735007WL063737 Jhamku Sin 00697 BKID0MG1347 1296 0
751 GHUGHRI MP-35-007-042-001/87
(DEVHARA) 		1735007000NRG24170120241142331 17/01/2024 Phoolchand 1735007WL063737 Phoolchand 00697 BKID0MG1347 1296 0
SubTotal 244452 35160
752 GHUGHRI MP-35-007-011-002/122
(KUSMI) 		1735007000NRG24170120241144637 17/01/2024 Jhunko Bai 1735007WL063802 Jhunko Bai 00697 BKID0NAMRGB 1260 0
753 GHUGHRI MP-35-007-011-002/268
(KUSMI) 		1735007000NRG24170120241144666 17/01/2024 PHOOLWATI 1735007WL063802 PHOOLWATI 00697 BKID0NAMRGB 1260 0
754 GHUGHRI MP-35-007-011-002/336
(KUSMI) 		1735007000NRG24170120241144715 17/01/2024 Mr. RAMULAL NARTE 1735007WL063803 Mr. RAMULAL NARTE 00697 BKID0NAMRGB 1260 0
755 GHUGHRI MP-35-007-013-001/127-A
(BANIYA) 		1735007000NRG24170120241145003 17/01/2024 Loksay 1735007WL063814 Loksay 00697 BKID0NAMRGB 430 430 Processed 14/03/2024 706583882 Loksay INDIA POST PAYMENTS BANK LIMITED(508528)
756 GHUGHRI MP-35-007-031-002/202-A
(KHAMARIYA) 		1735007000NRG24170120241142715 17/01/2024 Sarasvati Bai 1735007WL063747 Sarasvati Bai 00697 BKID0NAMRGB 1320 0
757 GHUGHRI MP-35-007-031-002/252-A
(KHAMARIYA) 		1735007000NRG24170120241144900 17/01/2024 Sundi Bai 1735007WL063810 Sundi Bai 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706583882 SundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6730 1630
758 GHUGHRI MP-35-007-011-002/129
(KUSMI) 		1735007000NRG24170120241144638 17/01/2024 fagoo 1735007WL063802 fagoo 450001 1260 0
759 GHUGHRI MP-35-007-011-002/129
(KUSMI) 		1735007000NRG24170120241144639 17/01/2024 MEERA BAI 1735007WL063802 MEERA BAI 450001 1260 0
760 GHUGHRI MP-35-007-011-002/152
(KUSMI) 		1735007000NRG24170120241144644 17/01/2024 deva singh 1735007WL063802 deva singh 450001 840 840 Processed 14/03/2024 706583882 devasingh INDIA POST PAYMENTS BANK LIMITED(508528)
761 GHUGHRI MP-35-007-011-002/168
(KUSMI) 		1735007000NRG24170120241144683 17/01/2024 fulmat 1735007WL063803 fulmat 450001 1260 0
762 GHUGHRI MP-35-007-011-002/175
(KUSMI) 		1735007000NRG24170120241144650 17/01/2024 pateeram 1735007WL063802 pateeram 450001 1260 0
763 GHUGHRI MP-35-007-011-002/176
(KUSMI) 		1735007000NRG24170120241144685 17/01/2024 KALABATI BAI 1735007WL063803 KALABATI BAI 450001 1260 1260 Processed 14/03/2024 706583882 KALABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 GHUGHRI MP-35-007-011-002/186
(KUSMI) 		1735007000NRG24170120241144686 17/01/2024 mahilal 1735007WL063803 mahilal 450001 840 840 Processed 14/03/2024 706583882 mahilal INDIA POST PAYMENTS BANK LIMITED(508528)
765 GHUGHRI MP-35-007-011-002/189
(KUSMI) 		1735007000NRG24170120241144689 17/01/2024 bharat 1735007WL063803 bharat 450001 1260 0
766 GHUGHRI MP-35-007-011-002/192
(KUSMI) 		1735007000NRG24170120241144652 17/01/2024 rangoo 1735007WL063802 rangoo 450001 1260 0
767 GHUGHRI MP-35-007-011-002/193
(KUSMI) 		1735007000NRG24170120241144653 17/01/2024 prembati 1735007WL063802 prembati 450001 1260 0
768 GHUGHRI MP-35-007-011-002/198
(KUSMI) 		1735007000NRG24170120241144691 17/01/2024 sundar 1735007WL063803 sundar 450001 1260 0
769 GHUGHRI MP-35-007-011-002/199
(KUSMI) 		1735007000NRG24170120241144692 17/01/2024 JHAMLO BAI 1735007WL063803 JHAMLO BAI 450001 1260 0
770 GHUGHRI MP-35-007-011-002/204
(KUSMI) 		1735007000NRG24170120241144659 17/01/2024 kotabai 1735007WL063802 kotabai 450001 1260 0
771 GHUGHRI MP-35-007-011-002/255
(KUSMI) 		1735007000NRG24170120241144663 17/01/2024 jouhar 1735007WL063802 jouhar 450001 630 0
772 GHUGHRI MP-35-007-011-002/268
(KUSMI) 		1735007000NRG24170120241144665 17/01/2024 sukhna 1735007WL063802 sukhna 450001 1260 0
773 GHUGHRI MP-35-007-011-002/283
(KUSMI) 		1735007000NRG24170120241144667 17/01/2024 SUKHMAIN 1735007WL063802 SUKHMAIN 450001 1260 1260 Processed 14/03/2024 706583882 SUKHMAIN INDIA POST PAYMENTS BANK LIMITED(508528)
774 GHUGHRI MP-35-007-011-002/287
(KUSMI) 		1735007000NRG24170120241144669 17/01/2024 rajendra 1735007WL063802 rajendra 450001 1260 0
775 GHUGHRI MP-35-007-011-002/290
(KUSMI) 		1735007000NRG24170120241144710 17/01/2024 amso 1735007WL063803 amso 450001 1260 0
776 GHUGHRI MP-35-007-011-002/305
(KUSMI) 		1735007000NRG24170120241144672 17/01/2024 santosh 1735007WL063802 santosh 450001 1260 0
777 GHUGHRI MP-35-007-017-001/116
(CHAUBA) 		1735007000NRG24170120241144117 17/01/2024 Bhagrati 1735007WL063786 Bhagrati 450001 1224 1224 Processed 14/03/2024 706583882 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
778 GHUGHRI MP-35-007-017-001/133
(CHAUBA) 		1735007000NRG24170120241144071 17/01/2024 Bigari 1735007WL063785 Bigari 450001 816 816 Processed 14/03/2024 706583882 Bigari INDIA POST PAYMENTS BANK LIMITED(508528)
779 GHUGHRI MP-35-007-017-001/233
(CHAUBA) 		1735007000NRG24170120241144132 17/01/2024 Bajan lal 1735007WL063786 Bajan lal 450001 1224 0
780 GHUGHRI MP-35-007-017-001/234
(CHAUBA) 		1735007000NRG24170120241144133 17/01/2024 Foolchand 1735007WL063786 Foolchand 450001 1224 0
781 GHUGHRI MP-35-007-017-001/235
(CHAUBA) 		1735007000NRG24170120241144137 17/01/2024 Ganga 1735007WL063786 Ganga 450001 1224 0
782 GHUGHRI MP-35-007-017-001/269
(CHAUBA) 		1735007000NRG24170120241144140 17/01/2024 gokal 1735007WL063786 gokal 450001 1224 1224 Processed 14/03/2024 706583882 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
783 GHUGHRI MP-35-007-017-001/281
(CHAUBA) 		1735007000NRG24170120241144142 17/01/2024 Inder lal 1735007WL063786 Inder lal 450001 1224 0
784 GHUGHRI MP-35-007-017-001/281
(CHAUBA) 		1735007000NRG24170120241144141 17/01/2024 Inder lal 1735007WL063786 Inder lal 450001 1224 0
785 GHUGHRI MP-35-007-017-001/333
(CHAUBA) 		1735007000NRG24170120241144150 17/01/2024 Hem singh 1735007WL063786 Hem singh 450001 1224 0
786 GHUGHRI MP-35-007-017-001/334
(CHAUBA) 		1735007000NRG24170120241144084 17/01/2024 pahal singh 1735007WL063785 pahal singh 450001 816 0
787 GHUGHRI MP-35-007-017-001/34
(CHAUBA) 		1735007000NRG24170120241144151 17/01/2024 aghnu 1735007WL063786 aghnu 450001 1224 0
788 GHUGHRI MP-35-007-017-001/349
(CHAUBA) 		1735007000NRG24170120241144152 17/01/2024 Haresingh 1735007WL063786 Haresingh 450001 1224 0
789 GHUGHRI MP-35-007-017-001/35
(CHAUBA) 		1735007000NRG24170120241144087 17/01/2024 khetu 1735007WL063785 khetu 450001 1224 0
790 GHUGHRI MP-35-007-017-001/35
(CHAUBA) 		1735007000NRG24170120241144086 17/01/2024 khetu 1735007WL063785 khetu 450001 1224 0
791 GHUGHRI MP-35-007-017-001/68
(CHAUBA) 		1735007000NRG24170120241144169 17/01/2024 Dhaniram 1735007WL063786 Dhaniram 450001 1224 0
792 GHUGHRI MP-35-007-042-001/257
(DEVHARA) 		1735007000NRG24170120241142312 17/01/2024 Sukhiram 1735007WL063737 Sukhiram 450001 1296 0
SubTotal 41310 7464
Total 990371 104182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_170124APB_FTO_434288 48166100 17544
2 GHUGHRI MP1735007_170124APB_FTO_434288 48166401 23766
3 GHUGHRI MP1735007_170124APB_FTO_434288 Bank of Baroda BARB0DINDIN DINDORI 2592
4 GHUGHRI MP1735007_170124APB_FTO_434288 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1224
5 GHUGHRI MP1735007_170124APB_FTO_434288 Bank of Baroda BARB0MANDLA Mandla MP 3720
6 GHUGHRI MP1735007_170124APB_FTO_434288 Bank of Maharastra MAHB0000788 MANDLA 2400
7 GHUGHRI MP1735007_170124APB_FTO_434288 Canara Bank CNRB0004115 Mandla 1533
8 GHUGHRI MP1735007_170124APB_FTO_434288 Central Bank Of India CBIN0281038 MANDLA 4992
9 GHUGHRI MP1735007_170124APB_FTO_434288 Central Bank Of India CBIN0281522 GHUGRI 467018
10 GHUGHRI MP1735007_170124APB_FTO_434288 Central Bank Of India CBIN0281549 MOHGAON 1200
11 GHUGHRI MP1735007_170124APB_FTO_434288 Central Bank Of India CBIN0281918 CHABI 127089
12 GHUGHRI MP1735007_170124APB_FTO_434288 Punjab National Bank PUNB0642100 DINDORI MP 1260
13 GHUGHRI MP1735007_170124APB_FTO_434288 State Bank of India SBIN0000421 MANDLA 3696
14 GHUGHRI MP1735007_170124APB_FTO_434288 State Bank of India SBIN0001061 DINDORI 1505
15 GHUGHRI MP1735007_170124APB_FTO_434288 State Bank of India SBIN0005494 AMARPUR 2592
16 GHUGHRI MP1735007_170124APB_FTO_434288 State Bank of India SBIN0008283 PITHAMPUR 2310
17 GHUGHRI MP1735007_170124APB_FTO_434288 State Bank of India SBIN0013651 BAMHANI 1140
18 GHUGHRI MP1735007_170124APB_FTO_434288 State Bank of India SBIN0013652 Bichhiya Ryt 2592
19 GHUGHRI MP1735007_170124APB_FTO_434288 UCO Bank UCBA0003083 MANDLA 1224
20 GHUGHRI MP1735007_170124APB_FTO_434288 Union Bank of India UBIN0541885 MANDLA 43442
21 GHUGHRI MP1735007_170124APB_FTO_434288 Union Bank of India UBIN0929123 MANDLA 4106
22 GHUGHRI MP1735007_170124APB_FTO_434288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2520
23 GHUGHRI MP1735007_170124APB_FTO_434288 Fino Payments Bank Ltd FINO0001446 MP RO 8736
24 GHUGHRI MP1735007_170124APB_FTO_434288 India Post Payments Bank IPOS0000001 Mandla 9728
25 GHUGHRI MP1735007_170124APB_FTO_434288 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1260
26 GHUGHRI MP1735007_170124APB_FTO_434288 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 244452
27 GHUGHRI MP1735007_170124APB_FTO_434288 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 6730

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