Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_191223APB_FTO_398631
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-35-007-032-003/525-D
(NEJHAR) 		1735007000NRG24191220230977390 19/12/2023 Pirma 1735007WL058205 Pirma 00045 BARB0JABALP 1200 1200 Processed 11/03/2024 645076524 Pirma BANK OF BARODA(606985)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-024-001/540
(DUNDADEHI) 		1735007000NRG24191220230976741 19/12/2023 Lata Bai 1735007WL058190 Lata Bai 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 645076524 LataBai NARMADA JHABUA GRAMIN BANK(508515)
3 GHUGHRI MP-35-007-033-001/136-A
(LAFAN) 		1735007000NRG24191220230976842 19/12/2023 nanhi bai 1735007WL058191 nanhi bai 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 645076524 nanhibai BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-033-001/162
(LAFAN) 		1735007000NRG24191220230976862 19/12/2023 Jeera bai 1735007WL058191 Jeera bai 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 645076524 Jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHUGHRI MP-35-007-033-001/162-A
(LAFAN) 		1735007000NRG24191220230976863 19/12/2023 SARITA 1735007WL058191 SARITA 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 645076524 SARITA BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-033-001/44
(LAFAN) 		1735007000NRG24191220230976885 19/12/2023 gopal 1735007WL058191 gopal 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 645076524 gopal BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-033-001/71
(LAFAN) 		1735007000NRG24191220230976905 19/12/2023 Malti 1735007WL058191 Malti 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 645076524 Malti STATE BANK OF INDIA(508548)
8 GHUGHRI MP-35-007-033-001/96-A
(LAFAN) 		1735007000NRG24191220230976927 19/12/2023 samaru 1735007WL058191 samaru 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 645076524 samaru BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-039-002/253-A
(NAHARBELI) 		1735007039NRG24191220230978919 19/12/2023 Revti 1735007039WL058268 Revti 00045 BARB0MANDLA 1290 1290 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
10 GHUGHRI MP-35-007-039-002/256-C
(NAHARBELI) 		1735007039NRG24191220230978924 19/12/2023 Akhanch 1735007039WL058268 Akhanch 00045 BARB0MANDLA 1290 1290 Processed 12/03/2024 645076524 Akhanch UNION BANK OF INDIA(508500)
11 GHUGHRI MP-35-007-039-003/422-A
(NAHARBELI) 		1735007000NRG24191220230976946 19/12/2023 amna bai 1735007WL058191 amna bai 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 645076524 amnabai STATE BANK OF INDIA(508548)
12 GHUGHRI MP-35-007-039-003/461-A
(NAHARBELI) 		1735007000NRG24191220230977058 19/12/2023 tarlwati 1735007WL058193 tarlwati 00045 BARB0MANDLA 1200 1200 Processed 11/03/2024 645076524 tarlwati CENTRAL BANK OF INDIA(607115)
SubTotal 13380 13380
13 GHUGHRI MP-35-007-032-002/358
(NEJHAR) 		1735007032NRG24191220230978212 19/12/2023 maniya 1735007032WL058246 maniya 00089 CBIN0281257 1200 1200 Processed 11/03/2024 645076524 maniya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
14 GHUGHRI MP-35-007-032-002/288
(NEJHAR) 		1735007032NRG24191220230978194 19/12/2023 anup 1735007032WL058246 anup 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 anup CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-032-002/296
(NEJHAR) 		1735007032NRG24191220230978195 19/12/2023 Nendas 1735007032WL058246 Nendas 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Nendas CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-032-002/297
(NEJHAR) 		1735007032NRG24191220230978196 19/12/2023 danesh 1735007032WL058246 danesh 00089 CBIN0281297 800 800 Processed 11/03/2024 645076524 danesh CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-032-002/297-A
(NEJHAR) 		1735007032NRG24191220230978197 19/12/2023 Ravi Kumar 1735007032WL058246 Ravi Kumar 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 RaviKumar CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-032-002/305
(NEJHAR) 		1735007032NRG24191220230978199 19/12/2023 Bikkual singh 1735007032WL058246 Bikkual singh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Bikkualsingh CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-032-002/306
(NEJHAR) 		1735007032NRG24191220230978201 19/12/2023 ram singh 1735007032WL058246 ram singh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 ramsingh CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-032-002/306
(NEJHAR) 		1735007032NRG24191220230978200 19/12/2023 ramshigh 1735007032WL058246 ramshigh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 ramshigh CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-032-002/306-A
(NEJHAR) 		1735007032NRG24191220230978202 19/12/2023 dhannu 1735007032WL058246 dhannu 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 dhannu CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-032-002/306-A
(NEJHAR) 		1735007032NRG24191220230978203 19/12/2023 dhannu 1735007032WL058246 dhannu 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHUGHRI MP-35-007-032-002/313
(NEJHAR) 		1735007032NRG24191220230978204 19/12/2023 Ramchran 1735007032WL058246 Ramchran 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Ramchran CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-032-002/316
(NEJHAR) 		1735007032NRG24191220230978205 19/12/2023 madhu 1735007032WL058246 madhu 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 madhu CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-032-002/325-A
(NEJHAR) 		1735007032NRG24191220230978207 19/12/2023 PHULMA Bai 1735007032WL058246 PHULMA Bai 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 PHULMABai CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-032-002/334
(NEJHAR) 		1735007032NRG24191220230978208 19/12/2023 RAMOTA 1735007032WL058246 RAMOTA 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 RAMOTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHUGHRI MP-35-007-032-002/334-A
(NEJHAR) 		1735007032NRG24191220230978209 19/12/2023 dayal 1735007032WL058246 dayal 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 dayal CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-032-002/339
(NEJHAR) 		1735007032NRG24191220230978211 19/12/2023 patiram 1735007032WL058246 patiram 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 patiram CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-032-002/360
(NEJHAR) 		1735007032NRG24191220230978214 19/12/2023 PHULMA BAI 1735007032WL058246 PHULMA BAI 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 PHULMABAI CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-032-002/361
(NEJHAR) 		1735007032NRG24191220230978215 19/12/2023 ramasing 1735007032WL058246 ramasing 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 ramasing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 GHUGHRI MP-35-007-032-002/361-A
(NEJHAR) 		1735007032NRG24191220230978216 19/12/2023 mohan 1735007032WL058246 mohan 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 mohan CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-032-002/361-B
(NEJHAR) 		1735007032NRG24191220230978217 19/12/2023 bhagat 1735007032WL058246 bhagat 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 bhagat CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-032-002/361-B
(NEJHAR) 		1735007032NRG24191220230978218 19/12/2023 bhagat 1735007032WL058246 bhagat 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHUGHRI MP-35-007-032-002/362-B
(NEJHAR) 		1735007032NRG24191220230978219 19/12/2023 Raju 1735007032WL058246 Raju 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Raju CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-032-002/363
(NEJHAR) 		1735007032NRG24191220230978220 19/12/2023 kamal 1735007032WL058246 kamal 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHUGHRI MP-35-007-032-002/377
(NEJHAR) 		1735007032NRG24191220230978221 19/12/2023 Kasiram 1735007032WL058246 Kasiram 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Kasiram CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-032-002/377-B
(NEJHAR) 		1735007032NRG24191220230978224 19/12/2023 Geeta Dhumketi 1735007032WL058246 Geeta Dhumketi 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 GeetaDhumketi STATE BANK OF INDIA(508548)
38 GHUGHRI MP-35-007-032-002/380
(NEJHAR) 		1735007032NRG24191220230978227 19/12/2023 devki 1735007032WL058246 devki 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 devki CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-032-002/385
(NEJHAR) 		1735007032NRG24191220230978229 19/12/2023 Shyamvati 1735007032WL058246 Shyamvati 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Shyamvati CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-032-002/395
(NEJHAR) 		1735007032NRG24191220230978230 19/12/2023 Mahesh 1735007032WL058246 Mahesh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Mahesh CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-032-002/396
(NEJHAR) 		1735007032NRG24191220230978232 19/12/2023 Devisingh 1735007032WL058246 Devisingh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Devisingh CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-032-002/404
(NEJHAR) 		1735007032NRG24191220230978233 19/12/2023 TULSA BAI 1735007032WL058246 TULSA BAI 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 TULSABAI CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-032-002/410
(NEJHAR) 		1735007032NRG24191220230978234 19/12/2023 Samarti 1735007032WL058246 Samarti 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Samarti CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-032-002/411
(NEJHAR) 		1735007032NRG24191220230978235 19/12/2023 janno 1735007032WL058246 janno 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 janno CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-032-002/420
(NEJHAR) 		1735007032NRG24191220230978236 19/12/2023 dharam 1735007032WL058246 dharam 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 dharam CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-032-002/443-A
(NEJHAR) 		1735007032NRG24191220230978237 19/12/2023 bhukhiya 1735007032WL058246 bhukhiya 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 bhukhiya CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-032-002/455-B
(NEJHAR) 		1735007032NRG24191220230978238 19/12/2023 Pahalvati 1735007032WL058246 Pahalvati 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Pahalvati BANK OF BARODA(606985)
48 GHUGHRI MP-35-007-032-003/485
(NEJHAR) 		1735007000NRG24191220230977373 19/12/2023 mhesh 1735007WL058205 mhesh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 mhesh CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-032-003/487
(NEJHAR) 		1735007000NRG24191220230977375 19/12/2023 PUNURAM 1735007WL058205 PUNURAM 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 PUNURAM CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-032-003/497
(NEJHAR) 		1735007000NRG24191220230977377 19/12/2023 savti 1735007WL058205 savti 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 savti CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-032-003/497
(NEJHAR) 		1735007000NRG24191220230977376 19/12/2023 savti 1735007WL058205 savti 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 savti CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-032-003/505
(NEJHAR) 		1735007000NRG24191220230977379 19/12/2023 munnalal 1735007WL058205 munnalal 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 munnalal CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-032-003/506
(NEJHAR) 		1735007000NRG24191220230977380 19/12/2023 kesavkuma 1735007WL058205 kesavkuma 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 kesavkuma BANK OF BARODA(606985)
54 GHUGHRI MP-35-007-032-003/506-A
(NEJHAR) 		1735007000NRG24191220230977381 19/12/2023 RAMKUMAR 1735007WL058205 RAMKUMAR 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 RAMKUMAR CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-032-003/506-A
(NEJHAR) 		1735007000NRG24191220230977382 19/12/2023 Ramli 1735007WL058205 Ramli 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Ramli NARMADA JHABUA GRAMIN BANK(508515)
56 GHUGHRI MP-35-007-032-003/512
(NEJHAR) 		1735007000NRG24191220230977383 19/12/2023 Bigari 1735007WL058205 Bigari 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Bigari BANK OF BARODA(606985)
57 GHUGHRI MP-35-007-032-003/515-A
(NEJHAR) 		1735007000NRG24191220230977384 19/12/2023 Dharam 1735007WL058205 Dharam 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Dharam CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-032-003/516
(NEJHAR) 		1735007000NRG24191220230977385 19/12/2023 bhardu singh 1735007WL058205 bhardu singh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 bhardusingh CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-032-003/518
(NEJHAR) 		1735007000NRG24191220230977386 19/12/2023 Rampyare 1735007WL058205 Rampyare 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Rampyare CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-032-003/525
(NEJHAR) 		1735007000NRG24191220230977387 19/12/2023 manglu 1735007WL058205 manglu 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 manglu CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-032-003/525-B
(NEJHAR) 		1735007000NRG24191220230977388 19/12/2023 dharmu 1735007WL058205 dharmu 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 dharmu NARMADA JHABUA GRAMIN BANK(508515)
62 GHUGHRI MP-35-007-032-003/525-C
(NEJHAR) 		1735007000NRG24191220230977389 19/12/2023 PEETAM 1735007WL058205 PEETAM 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
63 GHUGHRI MP-35-007-032-003/529
(NEJHAR) 		1735007000NRG24191220230977391 19/12/2023 Babulal 1735007WL058205 Babulal 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Babulal CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-032-003/529-A
(NEJHAR) 		1735007000NRG24191220230977392 19/12/2023 PEETAM 1735007WL058205 PEETAM 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 PEETAM BANK OF BARODA(606985)
65 GHUGHRI MP-35-007-032-003/533-A
(NEJHAR) 		1735007000NRG24191220230977394 19/12/2023 narayan karcham 1735007WL058205 narayan karcham 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 narayankarcham CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-032-003/535
(NEJHAR) 		1735007000NRG24191220230977396 19/12/2023 mansigh 1735007WL058205 mansigh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 mansigh CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-032-003/537
(NEJHAR) 		1735007000NRG24191220230977398 19/12/2023 Fundri 1735007WL058205 Fundri 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Fundri CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-032-003/539
(NEJHAR) 		1735007000NRG24191220230977400 19/12/2023 bharat singh 1735007WL058205 bharat singh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 bharatsingh CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-032-003/540
(NEJHAR) 		1735007000NRG24191220230977401 19/12/2023 Narvadiya 1735007WL058205 Narvadiya 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Narvadiya CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-032-003/542
(NEJHAR) 		1735007000NRG24191220230977402 19/12/2023 BUDHIYA bai 1735007WL058205 BUDHIYA bai 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 BUDHIYAbai CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-032-003/542-A
(NEJHAR) 		1735007000NRG24191220230977404 19/12/2023 renuka 1735007WL058205 renuka 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 renuka CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-032-003/542-A
(NEJHAR) 		1735007000NRG24191220230977403 19/12/2023 Tikesh 1735007WL058205 Tikesh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Tikesh CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-032-003/545
(NEJHAR) 		1735007000NRG24191220230977406 19/12/2023 mattu lal 1735007WL058205 mattu lal 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 mattulal FINO PAYMENTS BANK LTD(608001)
74 GHUGHRI MP-35-007-032-003/547
(NEJHAR) 		1735007000NRG24191220230977407 19/12/2023 sundarlal 1735007WL058205 sundarlal 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 sundarlal CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-032-003/548
(NEJHAR) 		1735007000NRG24191220230977408 19/12/2023 Panchu singh 1735007WL058205 Panchu singh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Panchusingh CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-032-003/549-A
(NEJHAR) 		1735007000NRG24191220230977409 19/12/2023 chhotelal 1735007WL058205 chhotelal 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 chhotelal CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-032-003/556
(NEJHAR) 		1735007000NRG24191220230977410 19/12/2023 Gaindlal 1735007WL058205 Gaindlal 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Gaindlal CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-032-003/557
(NEJHAR) 		1735007000NRG24191220230977411 19/12/2023 Suresh 1735007WL058205 Suresh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Suresh CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-032-003/557
(NEJHAR) 		1735007032NRG24191220230977499 19/12/2023 Suresh 1735007032WL058208 Suresh 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Suresh BANK OF BARODA(606985)
80 GHUGHRI MP-35-007-032-003/558
(NEJHAR) 		1735007032NRG24191220230977500 19/12/2023 Gindiya 1735007032WL058208 Gindiya 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Gindiya CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-032-003/560
(NEJHAR) 		1735007032NRG24191220230977501 19/12/2023 antram 1735007032WL058208 antram 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 antram CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-032-003/560-A
(NEJHAR) 		1735007032NRG24191220230977502 19/12/2023 OMPRAKASH 1735007032WL058208 OMPRAKASH 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 OMPRAKASH CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-032-003/561-A
(NEJHAR) 		1735007032NRG24191220230977503 19/12/2023 koyli 1735007032WL058208 koyli 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 koyli CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-032-003/563
(NEJHAR) 		1735007032NRG24191220230977504 19/12/2023 suhnibai 1735007032WL058208 suhnibai 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 suhnibai CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-032-003/564
(NEJHAR) 		1735007032NRG24191220230977505 19/12/2023 lakhan 1735007032WL058208 lakhan 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 lakhan CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-032-003/565
(NEJHAR) 		1735007032NRG24191220230977506 19/12/2023 Jamna bai 1735007032WL058208 Jamna bai 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Jamnabai CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-032-003/566-A
(NEJHAR) 		1735007032NRG24191220230977507 19/12/2023 SHANKAR 1735007032WL058208 SHANKAR 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 SHANKAR CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-032-003/567-A
(NEJHAR) 		1735007032NRG24191220230977508 19/12/2023 Aneeta 1735007032WL058208 Aneeta 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Aneeta CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-033-001/40
(LAFAN) 		1735007000NRG24191220230976875 19/12/2023 bigarilal 1735007WL058191 bigarilal 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 bigarilal CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-035-001/141-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977219 19/12/2023 Arti 1735007WL058201 Arti 00089 CBIN0281297 1200 1200 Processed 11/03/2024 645076524 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 92000 92000
91 GHUGHRI MP-35-007-004-001/123
(CHHATARPUR) 		1735007000NRG24191220230974826 19/12/2023 devlal 1735007WL058128 devlal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 645076524 devlal UNION BANK OF INDIA(508500)
92 GHUGHRI MP-35-007-004-001/136
(CHHATARPUR) 		1735007000NRG24191220230974829 19/12/2023 CHANDA BAI 1735007WL058128 CHANDA BAI 00089 CBIN0281522 1000 1000 Processed 11/03/2024 645076524 CHANDABAI CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-004-001/137
(CHHATARPUR) 		1735007000NRG24191220230974830 19/12/2023 bihari 1735007WL058128 bihari 00089 CBIN0281522 1000 1000 Processed 12/03/2024 645076524 bihari UNION BANK OF INDIA(508500)
94 GHUGHRI MP-35-007-004-001/165
(CHHATARPUR) 		1735007000NRG24191220230974832 19/12/2023 jethu 1735007WL058128 jethu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 jethu CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-004-001/171
(CHHATARPUR) 		1735007000NRG24191220230974834 19/12/2023 jagatsingh 1735007WL058128 jagatsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 jagatsingh CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-004-001/171-A
(CHHATARPUR) 		1735007000NRG24191220230974835 19/12/2023 Manvati 1735007WL058128 Manvati 00089 CBIN0281522 1000 1000 Processed 11/03/2024 645076524 Manvati CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-004-001/171-B
(CHHATARPUR) 		1735007000NRG24191220230974836 19/12/2023 ojhasingh 1735007WL058128 ojhasingh 00089 CBIN0281522 1000 1000 Processed 11/03/2024 645076524 ojhasingh CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-004-001/180
(CHHATARPUR) 		1735007000NRG24191220230974838 19/12/2023 savitri 1735007WL058128 savitri 00089 CBIN0281522 1000 1000 Processed 11/03/2024 645076524 savitri CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-004-001/181
(CHHATARPUR) 		1735007000NRG24191220230974839 19/12/2023 parvat 1735007WL058128 parvat 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 parvat CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-004-001/187
(CHHATARPUR) 		1735007000NRG24191220230974840 19/12/2023 pahlad 1735007WL058128 pahlad 00089 CBIN0281522 1000 1000 Processed 12/03/2024 645076524 pahlad UNION BANK OF INDIA(508500)
101 GHUGHRI MP-35-007-004-001/188
(CHHATARPUR) 		1735007000NRG24191220230974841 19/12/2023 bhujval 1735007WL058128 bhujval 00089 CBIN0281522 800 800 Processed 11/03/2024 645076524 bhujval CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-004-001/190
(CHHATARPUR) 		1735007000NRG24191220230974842 19/12/2023 dukhni 1735007WL058128 dukhni 00089 CBIN0281522 800 800 Processed 11/03/2024 645076524 dukhni CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-004-001/192
(CHHATARPUR) 		1735007000NRG24191220230974844 19/12/2023 SONIYA 1735007WL058128 SONIYA 00089 CBIN0281522 1000 1000 Processed 11/03/2024 645076524 SONIYA CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-004-001/2
(CHHATARPUR) 		1735007000NRG24191220230974846 19/12/2023 bhagwandas 1735007WL058128 bhagwandas 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 bhagwandas CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-004-001/2
(CHHATARPUR) 		1735007000NRG24191220230974847 19/12/2023 gulaba bai 1735007WL058128 gulaba bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 gulababai FINCARE SMALL FINANCE BANK LTD(608304)
106 GHUGHRI MP-35-007-004-001/64
(CHHATARPUR) 		1735007000NRG24191220230974848 19/12/2023 santa 1735007WL058128 santa 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 santa CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-004-001/69
(CHHATARPUR) 		1735007000NRG24191220230974849 19/12/2023 rama das 1735007WL058128 rama das 00089 CBIN0281522 1000 1000 Processed 11/03/2024 645076524 ramadas CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-004-001/69-A
(CHHATARPUR) 		1735007000NRG24191220230974851 19/12/2023 Chironja bai 1735007WL058128 Chironja bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Chironjabai CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-004-001/718
(CHHATARPUR) 		1735007000NRG24191220230974852 19/12/2023 pushpa 1735007WL058128 pushpa 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 pushpa CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-007-001/105
(SUREHLI) 		1735007007NRG24191220230977064 19/12/2023 dumari 1735007007WL058195 dumari 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 dumari CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-009-001/100
(PATAN) 		1735007009NRG24191220230975481 19/12/2023 Balsing 1735007009WL058146 Balsing 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Balsing CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-009-001/101
(PATAN) 		1735007009NRG24191220230975482 19/12/2023 Munni 1735007009WL058146 Munni 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Munni CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-009-001/115-B
(PATAN) 		1735007009NRG24191220230975483 19/12/2023 sumrit 1735007009WL058146 sumrit 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 sumrit INDIA POST PAYMENTS BANK LIMITED(508528)
114 GHUGHRI MP-35-007-009-001/138
(PATAN) 		1735007009NRG24191220230975485 19/12/2023 Shukharam 1735007009WL058146 Shukharam 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Shukharam CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-009-001/150-B
(PATAN) 		1735007009NRG24191220230974135 19/12/2023 revti 1735007009WL058112 revti 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 revti CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-009-001/174
(PATAN) 		1735007009NRG24191220230975486 19/12/2023 mojelal 1735007009WL058146 mojelal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 mojelal CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-009-001/174-A
(PATAN) 		1735007009NRG24191220230975487 19/12/2023 Rukmani 1735007009WL058146 Rukmani 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Rukmani CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-009-001/178
(PATAN) 		1735007009NRG24191220230975488 19/12/2023 Sukratu 1735007009WL058146 Sukratu 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Sukratu CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-009-001/202
(PATAN) 		1735007009NRG24191220230975489 19/12/2023 Pannasingh 1735007009WL058146 Pannasingh 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Pannasingh CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-009-001/203
(PATAN) 		1735007009NRG24191220230975490 19/12/2023 sonsingh 1735007009WL058146 sonsingh 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 sonsingh CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-009-001/204
(PATAN) 		1735007009NRG24191220230975491 19/12/2023 jagatram 1735007009WL058146 jagatram 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 jagatram CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-009-001/206
(PATAN) 		1735007009NRG24191220230975493 19/12/2023 Fhoola bai 1735007009WL058146 Fhoola bai 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Fhoolabai CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-009-001/206
(PATAN) 		1735007009NRG24191220230975492 19/12/2023 tulsiram 1735007009WL058146 tulsiram 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 tulsiram CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-009-001/207-A
(PATAN) 		1735007009NRG24191220230975494 19/12/2023 kalibai 1735007009WL058146 kalibai 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 kalibai CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-009-001/245
(PATAN) 		1735007009NRG24191220230975495 19/12/2023 Jhumak 1735007009WL058146 Jhumak 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Jhumak CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-009-001/245-A
(PATAN) 		1735007009NRG24191220230975496 19/12/2023 Arvind 1735007009WL058146 Arvind 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Arvind CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-009-001/245-A
(PATAN) 		1735007009NRG24191220230975497 19/12/2023 Bhagrati 1735007009WL058146 Bhagrati 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Bhagrati CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-009-001/247
(PATAN) 		1735007009NRG24191220230975498 19/12/2023 Govind 1735007009WL058146 Govind 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Govind CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-009-001/248
(PATAN) 		1735007009NRG24191220230975499 19/12/2023 Mangli 1735007009WL058146 Mangli 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Mangli INDIA POST PAYMENTS BANK LIMITED(508528)
130 GHUGHRI MP-35-007-009-001/249
(PATAN) 		1735007009NRG24191220230975501 19/12/2023 dansingh 1735007009WL058146 dansingh 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 dansingh CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-009-001/251-A
(PATAN) 		1735007009NRG24191220230975502 19/12/2023 Samlal 1735007009WL058146 Samlal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Samlal CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-009-001/254
(PATAN) 		1735007009NRG24191220230975503 19/12/2023 hirend 1735007009WL058146 hirend 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 hirend CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-009-001/255
(PATAN) 		1735007009NRG24191220230975504 19/12/2023 Ramnath 1735007009WL058146 Ramnath 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
134 GHUGHRI MP-35-007-009-001/256
(PATAN) 		1735007009NRG24191220230975505 19/12/2023 Bimla 1735007009WL058146 Bimla 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Bimla CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-009-001/256-A
(PATAN) 		1735007009NRG24191220230975506 19/12/2023 Chander singh 1735007009WL058146 Chander singh 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Chandersingh CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-009-001/257
(PATAN) 		1735007009NRG24191220230975507 19/12/2023 chotelal 1735007009WL058146 chotelal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 chotelal CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-009-001/257-A
(PATAN) 		1735007009NRG24191220230975508 19/12/2023 Hera lal 1735007009WL058146 Hera lal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Heralal CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-009-001/273-A
(PATAN) 		1735007009NRG24191220230975509 19/12/2023 Deplal 1735007009WL058146 Deplal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Deplal CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-009-001/31-A
(PATAN) 		1735007009NRG24191220230975510 19/12/2023 shukhiram 1735007009WL058146 shukhiram 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 shukhiram CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-009-001/320
(PATAN) 		1735007009NRG24191220230975511 19/12/2023 mindo bai 1735007009WL058146 mindo bai 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 mindobai CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-009-001/320-A
(PATAN) 		1735007009NRG24191220230975512 19/12/2023 Suresh kumar 1735007009WL058146 Suresh kumar 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Sureshkumar CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-009-001/321
(PATAN) 		1735007009NRG24191220230975513 19/12/2023 Memlal 1735007009WL058146 Memlal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Memlal CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-009-001/321
(PATAN) 		1735007009NRG24191220230975514 19/12/2023 Runi 1735007009WL058146 Runi 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Runi INDIA POST PAYMENTS BANK LIMITED(508528)
144 GHUGHRI MP-35-007-009-001/322
(PATAN) 		1735007009NRG24191220230975516 19/12/2023 Ramnath 1735007009WL058146 Ramnath 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Ramnath CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-009-001/352
(PATAN) 		1735007009NRG24191220230975519 19/12/2023 Manoj 1735007009WL058146 Manoj 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
146 GHUGHRI MP-35-007-009-001/355-A
(PATAN) 		1735007009NRG24191220230975520 19/12/2023 Manoj 1735007009WL058146 Manoj 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Manoj CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-009-001/356
(PATAN) 		1735007009NRG24191220230975521 19/12/2023 surtana 1735007009WL058146 surtana 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 surtana CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-009-001/357
(PATAN) 		1735007009NRG24191220230975522 19/12/2023 Sarla 1735007009WL058146 Sarla 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Sarla CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-009-001/358
(PATAN) 		1735007009NRG24191220230975523 19/12/2023 Bigru 1735007009WL058146 Bigru 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Bigru CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-009-001/373
(PATAN) 		1735007009NRG24191220230974136 19/12/2023 Suneta 1735007009WL058112 Suneta 00089 CBIN0281522 800 800 Processed 11/03/2024 645076524 Suneta NARMADA JHABUA GRAMIN BANK(508515)
151 GHUGHRI MP-35-007-009-001/373-A
(PATAN) 		1735007009NRG24191220230974137 19/12/2023 Joyti 1735007009WL058112 Joyti 00089 CBIN0281522 1200 1200 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
152 GHUGHRI MP-35-007-009-001/389
(PATAN) 		1735007009NRG24191220230975524 19/12/2023 Sigro 1735007009WL058146 Sigro 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Sigro CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-009-001/409-A
(PATAN) 		1735007009NRG24191220230975525 19/12/2023 Delesh 1735007009WL058146 Delesh 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Delesh CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-009-001/412
(PATAN) 		1735007009NRG24191220230975526 19/12/2023 nabhelal 1735007009WL058146 nabhelal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 nabhelal CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-009-001/413
(PATAN) 		1735007009NRG24191220230975527 19/12/2023 Marusing 1735007009WL058146 Marusing 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Marusing CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-009-001/414
(PATAN) 		1735007009NRG24191220230975528 19/12/2023 Sayama 1735007009WL058146 Sayama 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Sayama CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-009-001/438
(PATAN) 		1735007009NRG24191220230975529 19/12/2023 Ramkali 1735007009WL058146 Ramkali 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
158 GHUGHRI MP-35-007-009-001/450-A
(PATAN) 		1735007009NRG24191220230975530 19/12/2023 Ramprasad 1735007009WL058146 Ramprasad 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Ramprasad CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-009-001/452-A
(PATAN) 		1735007009NRG24191220230975532 19/12/2023 Puni ram 1735007009WL058146 Puni ram 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Puniram BANK OF BARODA(606985)
160 GHUGHRI MP-35-007-009-001/452-A
(PATAN) 		1735007009NRG24191220230975531 19/12/2023 Puniram 1735007009WL058146 Puniram 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Puniram CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-009-001/53
(PATAN) 		1735007009NRG24191220230975534 19/12/2023 Barelal 1735007009WL058146 Barelal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Barelal CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-009-001/61
(PATAN) 		1735007009NRG24191220230975535 19/12/2023 Mojelal 1735007009WL058146 Mojelal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Mojelal CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-009-001/61-A
(PATAN) 		1735007009NRG24191220230975536 19/12/2023 pahalsingh 1735007009WL058146 pahalsingh 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 pahalsingh CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-009-001/644
(PATAN) 		1735007009NRG24191220230975538 19/12/2023 Mahadev 1735007009WL058146 Mahadev 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Mahadev CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-009-001/644
(PATAN) 		1735007009NRG24191220230975539 19/12/2023 Mahadev 1735007009WL058146 Mahadev 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Mahadev CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-009-001/667
(PATAN) 		1735007009NRG24191220230975540 19/12/2023 Karanti 1735007009WL058146 Karanti 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Karanti CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-009-001/695-A
(PATAN) 		1735007009NRG24191220230975542 19/12/2023 shiv kumar 1735007009WL058146 shiv kumar 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 shivkumar CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-009-001/729
(PATAN) 		1735007009NRG24191220230975543 19/12/2023 chamru 1735007009WL058146 chamru 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 chamru CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-009-001/740
(PATAN) 		1735007009NRG24191220230975544 19/12/2023 meera bai 1735007009WL058146 meera bai 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 meerabai CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-009-001/740
(PATAN) 		1735007009NRG24191220230975545 19/12/2023 semlal 1735007009WL058146 semlal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 semlal CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-009-001/749
(PATAN) 		1735007009NRG24191220230975546 19/12/2023 Puniram 1735007009WL058146 Puniram 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Puniram CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-009-001/75
(PATAN) 		1735007009NRG24191220230975547 19/12/2023 vijay 1735007009WL058146 vijay 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 vijay CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-009-001/77
(PATAN) 		1735007009NRG24191220230975548 19/12/2023 Esvar 1735007009WL058146 Esvar 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Esvar CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-009-001/781
(PATAN) 		1735007009NRG24191220230975549 19/12/2023 Davi lal 1735007009WL058146 Davi lal 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Davilal CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-009-001/82-A
(PATAN) 		1735007009NRG24191220230975550 19/12/2023 Paremvati 1735007009WL058146 Paremvati 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Paremvati CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-009-001/83
(PATAN) 		1735007009NRG24191220230975551 19/12/2023 Kamal singh 1735007009WL058146 Kamal singh 00089 CBIN0281522 1260 1260 Processed 11/03/2024 645076524 Kamalsingh CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-009-002/459
(PATAN) 		1735007009NRG24191220230974138 19/12/2023 Sumatra 1735007009WL058112 Sumatra 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Sumatra CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-009-002/460
(PATAN) 		1735007009NRG24191220230974139 19/12/2023 seelo bai 1735007009WL058112 seelo bai 00089 CBIN0281522 600 600 Processed 11/03/2024 645076524 seelobai CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-009-002/460-A
(PATAN) 		1735007009NRG24191220230974140 19/12/2023 Shukli bai 1735007009WL058112 Shukli bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Shuklibai CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-009-002/466
(PATAN) 		1735007009NRG24191220230974141 19/12/2023 Sukhlal 1735007009WL058112 Sukhlal 00089 CBIN0281522 1000 1000 Processed 11/03/2024 645076524 Sukhlal CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-009-002/470
(PATAN) 		1735007009NRG24191220230974144 19/12/2023 dhaniya bai 1735007009WL058112 dhaniya bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 dhaniyabai CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-009-002/470
(PATAN) 		1735007009NRG24191220230974143 19/12/2023 Mangal 1735007009WL058112 Mangal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Mangal CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-009-002/476
(PATAN) 		1735007009NRG24191220230974145 19/12/2023 basori lal 1735007009WL058112 basori lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 basorilal CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-009-002/486
(PATAN) 		1735007009NRG24191220230974146 19/12/2023 agarvati 1735007009WL058112 agarvati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 agarvati CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-009-002/486
(PATAN) 		1735007009NRG24191220230974147 19/12/2023 agarvati 1735007009WL058112 agarvati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 agarvati CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-009-002/486-A
(PATAN) 		1735007009NRG24191220230974148 19/12/2023 ramkumar 1735007009WL058112 ramkumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 ramkumar CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-009-002/486-A
(PATAN) 		1735007009NRG24191220230974149 19/12/2023 Shusela 1735007009WL058112 Shusela 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Shusela CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-009-002/486-B
(PATAN) 		1735007009NRG24191220230974150 19/12/2023 ramnaath 1735007009WL058112 ramnaath 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 ramnaath CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-009-002/486-B
(PATAN) 		1735007009NRG24191220230974151 19/12/2023 ramnaath 1735007009WL058112 ramnaath 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 ramnaath NARMADA JHABUA GRAMIN BANK(508515)
190 GHUGHRI MP-35-007-009-002/492
(PATAN) 		1735007009NRG24191220230974152 19/12/2023 jaanki bai 1735007009WL058112 jaanki bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 jaankibai CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-009-002/492
(PATAN) 		1735007009NRG24191220230974153 19/12/2023 jaanki bai 1735007009WL058112 jaanki bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 jaankibai CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-009-002/498
(PATAN) 		1735007009NRG24191220230974154 19/12/2023 kamalvati 1735007009WL058112 kamalvati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 kamalvati CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-009-002/498
(PATAN) 		1735007009NRG24191220230974155 19/12/2023 Kamla 1735007009WL058112 Kamla 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Kamla CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-009-002/499
(PATAN) 		1735007009NRG24191220230974156 19/12/2023 Bisni 1735007009WL058112 Bisni 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Bisni CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-009-002/499
(PATAN) 		1735007009NRG24191220230974157 19/12/2023 Bisni 1735007009WL058112 Bisni 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Bisni INDIA POST PAYMENTS BANK LIMITED(508528)
196 GHUGHRI MP-35-007-009-002/505
(PATAN) 		1735007009NRG24191220230974158 19/12/2023 Damari 1735007009WL058112 Damari 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Damari CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-009-002/505
(PATAN) 		1735007009NRG24191220230974159 19/12/2023 DAMARIN 1735007009WL058112 DAMARIN 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 DAMARIN CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-009-002/506
(PATAN) 		1735007009NRG24191220230974160 19/12/2023 choti 1735007009WL058112 choti 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 choti CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-009-002/511-A
(PATAN) 		1735007009NRG24191220230974161 19/12/2023 Sabkali 1735007009WL058112 Sabkali 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Sabkali INDIA POST PAYMENTS BANK LIMITED(508528)
200 GHUGHRI MP-35-007-009-002/511-A
(PATAN) 		1735007009NRG24191220230974162 19/12/2023 sevkali 1735007009WL058112 sevkali 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 sevkali CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-009-002/511-B
(PATAN) 		1735007009NRG24191220230974163 19/12/2023 Raglal 1735007009WL058112 Raglal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Raglal CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-009-002/523
(PATAN) 		1735007009NRG24191220230974165 19/12/2023 Dharmi 1735007009WL058112 Dharmi 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Dharmi CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-009-002/538
(PATAN) 		1735007009NRG24191220230974166 19/12/2023 dhansingh 1735007009WL058112 dhansingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 dhansingh CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-009-002/538-A
(PATAN) 		1735007009NRG24191220230974168 19/12/2023 SUDAMA 1735007009WL058112 SUDAMA 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 SUDAMA CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-009-002/542
(PATAN) 		1735007009NRG24191220230974169 19/12/2023 Ramml 1735007009WL058112 Ramml 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Ramml CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-009-002/542
(PATAN) 		1735007009NRG24191220230974170 19/12/2023 shyamkali bai 1735007009WL058112 shyamkali bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 shyamkalibai CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-009-002/543
(PATAN) 		1735007009NRG24191220230974171 19/12/2023 Tihro 1735007009WL058112 Tihro 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Tihro CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-009-002/543
(PATAN) 		1735007009NRG24191220230974172 19/12/2023 Tihro 1735007009WL058112 Tihro 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Tihro CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-009-002/545-B
(PATAN) 		1735007009NRG24191220230974175 19/12/2023 Sundar 1735007009WL058112 Sundar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
210 GHUGHRI MP-35-007-009-002/546
(PATAN) 		1735007009NRG24191220230974177 19/12/2023 Ramsay 1735007009WL058112 Ramsay 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Ramsay CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-009-002/546-A
(PATAN) 		1735007009NRG24191220230974178 19/12/2023 jaynti bai 1735007009WL058112 jaynti bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 jayntibai CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-009-002/547
(PATAN) 		1735007009NRG24191220230974179 19/12/2023 Sukhram 1735007009WL058112 Sukhram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Sukhram CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-009-002/559
(PATAN) 		1735007009NRG24191220230974182 19/12/2023 Bisahhin 1735007009WL058112 Bisahhin 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Bisahhin CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-009-002/559
(PATAN) 		1735007009NRG24191220230974183 19/12/2023 Bisahin 1735007009WL058112 Bisahin 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Bisahin CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-009-002/559-A
(PATAN) 		1735007009NRG24191220230974184 19/12/2023 Rajesh 1735007009WL058112 Rajesh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Rajesh CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-009-002/559-A
(PATAN) 		1735007009NRG24191220230974185 19/12/2023 Samliya 1735007009WL058112 Samliya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Samliya CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-009-002/560
(PATAN) 		1735007009NRG24191220230974186 19/12/2023 Barjlal 1735007009WL058112 Barjlal 00089 CBIN0281522 800 800 Processed 11/03/2024 645076524 Barjlal CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-009-002/560
(PATAN) 		1735007009NRG24191220230974187 19/12/2023 brajlal 1735007009WL058112 brajlal 00089 CBIN0281522 800 800 Processed 11/03/2024 645076524 brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
219 GHUGHRI MP-35-007-009-002/561
(PATAN) 		1735007009NRG24191220230974188 19/12/2023 Fhundri 1735007009WL058112 Fhundri 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Fhundri CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-009-002/561
(PATAN) 		1735007009NRG24191220230974189 19/12/2023 Fhundri 1735007009WL058112 Fhundri 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Fhundri CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-009-002/562-A
(PATAN) 		1735007009NRG24191220230974191 19/12/2023 Birso 1735007009WL058112 Birso 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Birso CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-009-002/562-A
(PATAN) 		1735007009NRG24191220230974190 19/12/2023 kamal 1735007009WL058112 kamal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 kamal CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-009-002/566
(PATAN) 		1735007009NRG24191220230974192 19/12/2023 Hammi 1735007009WL058112 Hammi 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Hammi CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-009-002/568
(PATAN) 		1735007009NRG24191220230974193 19/12/2023 Lakhram 1735007009WL058112 Lakhram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Lakhram CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-009-002/568
(PATAN) 		1735007009NRG24191220230974194 19/12/2023 Satiya 1735007009WL058112 Satiya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Satiya CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-009-002/568-A
(PATAN) 		1735007009NRG24191220230974195 19/12/2023 arjun singh 1735007009WL058112 arjun singh 00089 CBIN0281522 1200 1200 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
227 GHUGHRI MP-35-007-009-002/568-A
(PATAN) 		1735007009NRG24191220230974196 19/12/2023 sumantri bai 1735007009WL058112 sumantri bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 sumantribai CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-009-002/569
(PATAN) 		1735007009NRG24191220230974197 19/12/2023 lakhan 1735007009WL058112 lakhan 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 lakhan CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-009-002/577-A
(PATAN) 		1735007009NRG24191220230974198 19/12/2023 BHUDHANI 1735007009WL058112 BHUDHANI 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 BHUDHANI CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-009-002/578
(PATAN) 		1735007009NRG24191220230974200 19/12/2023 jeera bai 1735007009WL058112 jeera bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 jeerabai CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-009-002/578
(PATAN) 		1735007009NRG24191220230974199 19/12/2023 thansingh 1735007009WL058112 thansingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 thansingh CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-009-002/608
(PATAN) 		1735007009NRG24191220230974201 19/12/2023 jamna bai 1735007009WL058112 jamna bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 jamnabai CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-009-002/622
(PATAN) 		1735007009NRG24191220230974203 19/12/2023 Kaliram 1735007009WL058112 Kaliram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Kaliram CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-009-002/622
(PATAN) 		1735007009NRG24191220230974204 19/12/2023 Nanas 1735007009WL058112 Nanas 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Nanas CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-009-002/764
(PATAN) 		1735007009NRG24191220230974208 19/12/2023 Chanbati 1735007009WL058112 Chanbati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Chanbati CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-009-002/764
(PATAN) 		1735007009NRG24191220230974207 19/12/2023 Jage 1735007009WL058112 Jage 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Jage CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-010-002/398-A
(KACHANARI) 		1735007000NRG24191220230977197 19/12/2023 RAMCHAND 1735007WL058200 RAMCHAND 00089 CBIN0281522 1320 1320 Processed 11/03/2024 645076524 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
238 GHUGHRI MP-35-007-011-002/155-A
(KUSMI) 		1735007011NRG24191220230977068 19/12/2023 Mr. DEVENDRA 1735007011WL058196 Mr. DEVENDRA 00089 CBIN0281522 1140 1140 Processed 11/03/2024 645076524 Mr.DEVENDRA CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-028-001/120
(CHHIWALATOLA) 		1735007000NRG24191220230977875 19/12/2023 Shri ram 1735007WL058229 Shri ram 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Shriram CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-028-001/120-A
(CHHIWALATOLA) 		1735007000NRG24191220230977876 19/12/2023 Ramesh 1735007WL058229 Ramesh 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Ramesh CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-028-001/125
(CHHIWALATOLA) 		1735007000NRG24191220230977877 19/12/2023 ramsingh 1735007WL058229 ramsingh 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 ramsingh CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-028-001/134
(CHHIWALATOLA) 		1735007000NRG24191220230977878 19/12/2023 Jhangu Lal 1735007WL058229 Jhangu Lal 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 JhanguLal CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-028-001/136
(CHHIWALATOLA) 		1735007000NRG24191220230977879 19/12/2023 Hariyaro bai 1735007WL058229 Hariyaro bai 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Hariyarobai CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-028-001/139
(CHHIWALATOLA) 		1735007000NRG24191220230977881 19/12/2023 chanu lal 1735007WL058229 chanu lal 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 chanulal CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-028-001/139
(CHHIWALATOLA) 		1735007000NRG24191220230977880 19/12/2023 Kanaiya 1735007WL058229 Kanaiya 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Kanaiya CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-028-001/145
(CHHIWALATOLA) 		1735007000NRG24191220230977882 19/12/2023 Laxman 1735007WL058229 Laxman 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Laxman CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-028-001/146
(CHHIWALATOLA) 		1735007000NRG24191220230977883 19/12/2023 Bhagchand 1735007WL058229 Bhagchand 00089 CBIN0281522 214 214 Processed 11/03/2024 645076524 Bhagchand CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-028-001/146-A
(CHHIWALATOLA) 		1735007000NRG24191220230977884 19/12/2023 Bhagwani 1735007WL058229 Bhagwani 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Bhagwani CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-028-001/146-B
(CHHIWALATOLA) 		1735007000NRG24191220230977885 19/12/2023 Bhagat ram 1735007WL058229 Bhagat ram 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Bhagatram CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-028-001/158
(CHHIWALATOLA) 		1735007000NRG24191220230977886 19/12/2023 Mungiya bai 1735007WL058229 Mungiya bai 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Mungiyabai CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-028-001/158-A
(CHHIWALATOLA) 		1735007000NRG24191220230977887 19/12/2023 Ramnath 1735007WL058229 Ramnath 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Ramnath CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-028-001/158-B
(CHHIWALATOLA) 		1735007000NRG24191220230977888 19/12/2023 Ramchand 1735007WL058229 Ramchand 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Ramchand CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-028-001/163-A
(CHHIWALATOLA) 		1735007000NRG24191220230977889 19/12/2023 jagdeesh 1735007WL058229 jagdeesh 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 jagdeesh CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-028-001/163-A
(CHHIWALATOLA) 		1735007000NRG24191220230977890 19/12/2023 Yasoda 1735007WL058229 Yasoda 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Yasoda CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-028-001/175-A
(CHHIWALATOLA) 		1735007000NRG24191220230977891 19/12/2023 munaalal 1735007WL058229 munaalal 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 munaalal CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-028-001/176
(CHHIWALATOLA) 		1735007000NRG24191220230977892 19/12/2023 Hamal singh 1735007WL058229 Hamal singh 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Hamalsingh CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-028-001/182-A
(CHHIWALATOLA) 		1735007000NRG24191220230977893 19/12/2023 Sarwan lal 1735007WL058229 Sarwan lal 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Sarwanlal CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-028-001/188
(CHHIWALATOLA) 		1735007000NRG24191220230977894 19/12/2023 Parwat 1735007WL058229 Parwat 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Parwat CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-028-001/41
(CHHIWALATOLA) 		1735007000NRG24191220230977895 19/12/2023 dharmbati 1735007WL058229 dharmbati 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 dharmbati CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-028-001/43-A
(CHHIWALATOLA) 		1735007000NRG24191220230977898 19/12/2023 Batasiya bai 1735007WL058229 Batasiya bai 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Batasiyabai CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-028-001/43-A
(CHHIWALATOLA) 		1735007000NRG24191220230977897 19/12/2023 gudda 1735007WL058229 gudda 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 gudda CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-028-001/45
(CHHIWALATOLA) 		1735007000NRG24191220230977899 19/12/2023 Amoli 1735007WL058229 Amoli 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Amoli CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-028-001/47-A
(CHHIWALATOLA) 		1735007000NRG24191220230977900 19/12/2023 bhuree bai 1735007WL058229 bhuree bai 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 bhureebai CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-028-001/48
(CHHIWALATOLA) 		1735007000NRG24191220230977901 19/12/2023 darso bai 1735007WL058229 darso bai 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 darsobai CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-028-001/48-B
(CHHIWALATOLA) 		1735007000NRG24191220230977903 19/12/2023 Malti 1735007WL058229 Malti 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Malti CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-028-001/87-A
(CHHIWALATOLA) 		1735007000NRG24191220230977904 19/12/2023 Raju ram 1735007WL058229 Raju ram 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Rajuram CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-028-001/88
(CHHIWALATOLA) 		1735007000NRG24191220230977905 19/12/2023 ghansyam 1735007WL058229 ghansyam 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 ghansyam CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-028-001/90-A
(CHHIWALATOLA) 		1735007000NRG24191220230977906 19/12/2023 Chamar singh 1735007WL058229 Chamar singh 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Chamarsingh CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-028-001/91
(CHHIWALATOLA) 		1735007000NRG24191220230977907 19/12/2023 Nawal singh 1735007WL058229 Nawal singh 00089 CBIN0281522 1284 1284 Processed 11/03/2024 645076524 Nawalsingh CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-028-003/286-A
(CHHIWALATOLA) 		1735007028NRG24191220230977769 19/12/2023 laamu 1735007028WL058220 laamu 00089 CBIN0281522 1290 1290 Processed 12/03/2024 645076524 laamu UNION BANK OF INDIA(508500)
271 GHUGHRI MP-35-007-028-003/287-A
(CHHIWALATOLA) 		1735007028NRG24191220230977771 19/12/2023 Damaru 1735007028WL058220 Damaru 00089 CBIN0281522 1290 1290 Processed 12/03/2024 645076524 Damaru UNION BANK OF INDIA(508500)
272 GHUGHRI MP-35-007-028-003/287-A
(CHHIWALATOLA) 		1735007028NRG24191220230977770 19/12/2023 damaru lal 1735007028WL058220 damaru lal 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 damarulal CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-028-003/288
(CHHIWALATOLA) 		1735007028NRG24191220230977772 19/12/2023 amratiya bai 1735007028WL058220 amratiya bai 00089 CBIN0281522 1290 1290 Processed 12/03/2024 645076524 amratiyabai UNION BANK OF INDIA(508500)
274 GHUGHRI MP-35-007-028-003/289
(CHHIWALATOLA) 		1735007028NRG24191220230977773 19/12/2023 kamla bai 1735007028WL058220 kamla bai 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 kamlabai CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-028-003/289-A
(CHHIWALATOLA) 		1735007028NRG24191220230977774 19/12/2023 chen singh 1735007028WL058220 chen singh 00089 CBIN0281522 1290 1290 Processed 12/03/2024 645076524 chensingh UNION BANK OF INDIA(508500)
276 GHUGHRI MP-35-007-028-003/289-A
(CHHIWALATOLA) 		1735007028NRG24191220230977775 19/12/2023 Sushma 1735007028WL058220 Sushma 00089 CBIN0281522 1075 1075 Processed 12/03/2024 645076524 Sushma UNION BANK OF INDIA(508500)
277 GHUGHRI MP-35-007-028-003/291
(CHHIWALATOLA) 		1735007028NRG24191220230977708 19/12/2023 Fhoolvati bai 1735007028WL058217 Fhoolvati bai 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 Fhoolvatibai CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-028-003/301
(CHHIWALATOLA) 		1735007028NRG24191220230977709 19/12/2023 manoti 1735007028WL058217 manoti 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 manoti CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-028-003/302
(CHHIWALATOLA) 		1735007028NRG24191220230977710 19/12/2023 Ramal bai 1735007028WL058217 Ramal bai 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 Ramalbai CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-028-003/303
(CHHIWALATOLA) 		1735007028NRG24191220230977711 19/12/2023 narbadiya 1735007028WL058217 narbadiya 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 narbadiya CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-028-003/303-A
(CHHIWALATOLA) 		1735007028NRG24191220230977712 19/12/2023 Ram bai 1735007028WL058217 Ram bai 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 Rambai CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-028-003/316
(CHHIWALATOLA) 		1735007028NRG24191220230977776 19/12/2023 samaru lal 1735007028WL058220 samaru lal 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 samarulal CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-028-003/316
(CHHIWALATOLA) 		1735007028NRG24191220230977777 19/12/2023 Vipat lal 1735007028WL058220 Vipat lal 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Vipatlal CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-028-003/325
(CHHIWALATOLA) 		1735007028NRG24191220230977713 19/12/2023 Rammo bai 1735007028WL058217 Rammo bai 00089 CBIN0281522 418 418 Processed 11/03/2024 645076524 Rammobai CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-028-003/330
(CHHIWALATOLA) 		1735007028NRG24191220230977714 19/12/2023 bhuri bai 1735007028WL058217 bhuri bai 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 bhuribai CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-028-003/331
(CHHIWALATOLA) 		1735007028NRG24191220230977715 19/12/2023 jugmati 1735007028WL058217 jugmati 00089 CBIN0281522 627 627 Processed 11/03/2024 645076524 jugmati CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-028-003/349
(CHHIWALATOLA) 		1735007028NRG24191220230977716 19/12/2023 kandhi lal 1735007028WL058217 kandhi lal 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 kandhilal CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-028-003/351
(CHHIWALATOLA) 		1735007028NRG24191220230977778 19/12/2023 pehalsingh 1735007028WL058220 pehalsingh 00089 CBIN0281522 1075 1075 Processed 11/03/2024 645076524 pehalsingh CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-028-003/351
(CHHIWALATOLA) 		1735007028NRG24191220230977779 19/12/2023 Rajjo bai 1735007028WL058220 Rajjo bai 00089 CBIN0281522 1075 1075 Processed 11/03/2024 645076524 Rajjobai CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-028-003/353-A
(CHHIWALATOLA) 		1735007028NRG24191220230977780 19/12/2023 baratu 1735007028WL058220 baratu 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 baratu CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-028-003/353-B
(CHHIWALATOLA) 		1735007028NRG24191220230977781 19/12/2023 Samalbati 1735007028WL058220 Samalbati 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Samalbati CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-028-003/354
(CHHIWALATOLA) 		1735007028NRG24191220230977782 19/12/2023 Ramcharan 1735007028WL058220 Ramcharan 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Ramcharan CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-028-003/355
(CHHIWALATOLA) 		1735007028NRG24191220230977783 19/12/2023 chhuttan lal 1735007028WL058220 chhuttan lal 00089 CBIN0281522 860 860 Processed 11/03/2024 645076524 chhuttanlal CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-028-003/356-A
(CHHIWALATOLA) 		1735007028NRG24191220230977784 19/12/2023 lamtu lal 1735007028WL058220 lamtu lal 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 lamtulal CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-028-003/366
(CHHIWALATOLA) 		1735007028NRG24191220230977785 19/12/2023 jaagoti 1735007028WL058220 jaagoti 00089 CBIN0281522 1075 1075 Processed 11/03/2024 645076524 jaagoti CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-028-003/371
(CHHIWALATOLA) 		1735007028NRG24191220230977718 19/12/2023 sukhiya 1735007028WL058217 sukhiya 00089 CBIN0281522 836 836 Processed 12/03/2024 645076524 sukhiya UNION BANK OF INDIA(508500)
297 GHUGHRI MP-35-007-028-003/374-A
(CHHIWALATOLA) 		1735007028NRG24191220230977719 19/12/2023 shanti 1735007028WL058217 shanti 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 shanti CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-028-003/377
(CHHIWALATOLA) 		1735007028NRG24191220230977720 19/12/2023 laliya 1735007028WL058217 laliya 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 laliya CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-028-003/379
(CHHIWALATOLA) 		1735007028NRG24191220230977721 19/12/2023 Endrabati 1735007028WL058217 Endrabati 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 Endrabati CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-028-003/379-A
(CHHIWALATOLA) 		1735007028NRG24191220230977722 19/12/2023 chhatulal 1735007028WL058217 chhatulal 00089 CBIN0281522 836 836 Processed 12/03/2024 645076524 chhatulal UNION BANK OF INDIA(508500)
301 GHUGHRI MP-35-007-028-003/385
(CHHIWALATOLA) 		1735007028NRG24191220230977723 19/12/2023 Bugli bai 1735007028WL058217 Bugli bai 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 Buglibai CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-028-003/390
(CHHIWALATOLA) 		1735007028NRG24191220230977786 19/12/2023 Sukhiya bai 1735007028WL058220 Sukhiya bai 00089 CBIN0281522 860 860 Processed 11/03/2024 645076524 Sukhiyabai CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-028-003/393
(CHHIWALATOLA) 		1735007028NRG24191220230977787 19/12/2023 chhotulal 1735007028WL058220 chhotulal 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 chhotulal CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-028-003/394
(CHHIWALATOLA) 		1735007028NRG24191220230977788 19/12/2023 Ratoo bai 1735007028WL058220 Ratoo bai 00089 CBIN0281522 645 645 Processed 11/03/2024 645076524 Ratoobai CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-028-003/396
(CHHIWALATOLA) 		1735007028NRG24191220230977789 19/12/2023 maniya bai 1735007028WL058220 maniya bai 00089 CBIN0281522 1290 1290 Processed 12/03/2024 645076524 maniyabai UNION BANK OF INDIA(508500)
306 GHUGHRI MP-35-007-028-003/400
(CHHIWALATOLA) 		1735007028NRG24191220230977790 19/12/2023 Sonsingh 1735007028WL058220 Sonsingh 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Sonsingh CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-028-003/408
(CHHIWALATOLA) 		1735007028NRG24191220230977724 19/12/2023 bhavarsingh 1735007028WL058217 bhavarsingh 00089 CBIN0281522 627 627 Processed 11/03/2024 645076524 bhavarsingh CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-028-003/410
(CHHIWALATOLA) 		1735007028NRG24191220230977725 19/12/2023 Ramoti bai 1735007028WL058217 Ramoti bai 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 Ramotibai CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-028-003/412
(CHHIWALATOLA) 		1735007028NRG24191220230977726 19/12/2023 shankri bai 1735007028WL058217 shankri bai 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 shankribai CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-028-003/412-A
(CHHIWALATOLA) 		1735007028NRG24191220230977727 19/12/2023 nainbati 1735007028WL058217 nainbati 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 nainbati CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-028-003/413
(CHHIWALATOLA) 		1735007028NRG24191220230977728 19/12/2023 bhangvanta 1735007028WL058217 bhangvanta 00089 CBIN0281522 418 418 Processed 11/03/2024 645076524 bhangvanta CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-028-003/414
(CHHIWALATOLA) 		1735007028NRG24191220230977729 19/12/2023 lalju 1735007028WL058217 lalju 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 lalju CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-028-003/424-A
(CHHIWALATOLA) 		1735007028NRG24191220230977791 19/12/2023 rangatlal 1735007028WL058220 rangatlal 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 rangatlal CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-028-003/424-A
(CHHIWALATOLA) 		1735007028NRG24191220230977792 19/12/2023 rangatlal 1735007028WL058220 rangatlal 00089 CBIN0281522 1290 1290 Processed 12/03/2024 645076524 rangatlal UNION BANK OF INDIA(508500)
315 GHUGHRI MP-35-007-028-003/425
(CHHIWALATOLA) 		1735007028NRG24191220230977793 19/12/2023 antram 1735007028WL058220 antram 00089 CBIN0281522 1290 1290 Processed 12/03/2024 645076524 antram UNION BANK OF INDIA(508500)
316 GHUGHRI MP-35-007-028-003/425
(CHHIWALATOLA) 		1735007028NRG24191220230977794 19/12/2023 Sant lal 1735007028WL058220 Sant lal 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Santlal CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-028-003/426
(CHHIWALATOLA) 		1735007028NRG24191220230977795 19/12/2023 Santiya bai 1735007028WL058220 Santiya bai 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Santiyabai CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-028-003/427
(CHHIWALATOLA) 		1735007028NRG24191220230977796 19/12/2023 Prembati 1735007028WL058220 Prembati 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Prembati CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-028-003/438
(CHHIWALATOLA) 		1735007028NRG24191220230977730 19/12/2023 dinesh 1735007028WL058217 dinesh 00089 CBIN0281522 836 836 Processed 12/03/2024 645076524 dinesh UNION BANK OF INDIA(508500)
320 GHUGHRI MP-35-007-028-003/438-A
(CHHIWALATOLA) 		1735007028NRG24191220230977731 19/12/2023 Rukmani 1735007028WL058217 Rukmani 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 Rukmani CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-028-003/448-A
(CHHIWALATOLA) 		1735007028NRG24191220230977733 19/12/2023 dhannu 1735007028WL058217 dhannu 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 dhannu CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-028-003/449
(CHHIWALATOLA) 		1735007028NRG24191220230977734 19/12/2023 guru prasad 1735007028WL058217 guru prasad 00089 CBIN0281522 836 836 Processed 12/03/2024 645076524 guruprasad UNION BANK OF INDIA(508500)
323 GHUGHRI MP-35-007-028-003/451
(CHHIWALATOLA) 		1735007028NRG24191220230977735 19/12/2023 ratibai 1735007028WL058217 ratibai 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 ratibai CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-028-003/468
(CHHIWALATOLA) 		1735007028NRG24191220230977797 19/12/2023 Sonvati 1735007028WL058220 Sonvati 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Sonvati CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-028-003/469
(CHHIWALATOLA) 		1735007028NRG24191220230977799 19/12/2023 Birsay 1735007028WL058220 Birsay 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Birsay CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-028-003/469
(CHHIWALATOLA) 		1735007028NRG24191220230977798 19/12/2023 veersay 1735007028WL058220 veersay 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 veersay CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-028-003/475
(CHHIWALATOLA) 		1735007028NRG24191220230977736 19/12/2023 Priti bai 1735007028WL058217 Priti bai 00089 CBIN0281522 209 209 Processed 11/03/2024 645076524 Pritibai CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-028-003/478
(CHHIWALATOLA) 		1735007028NRG24191220230977737 19/12/2023 shyama bai 1735007028WL058217 shyama bai 00089 CBIN0281522 627 627 Processed 11/03/2024 645076524 shyamabai CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-028-003/478-A
(CHHIWALATOLA) 		1735007028NRG24191220230977738 19/12/2023 nainbati 1735007028WL058217 nainbati 00089 CBIN0281522 418 418 Processed 11/03/2024 645076524 nainbati CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-028-003/479
(CHHIWALATOLA) 		1735007028NRG24191220230977739 19/12/2023 parvat 1735007028WL058217 parvat 00089 CBIN0281522 836 836 Processed 12/03/2024 645076524 parvat UNION BANK OF INDIA(508500)
331 GHUGHRI MP-35-007-028-003/479-A
(CHHIWALATOLA) 		1735007028NRG24191220230977740 19/12/2023 gomti 1735007028WL058217 gomti 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 gomti CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-028-003/481-A
(CHHIWALATOLA) 		1735007028NRG24191220230977742 19/12/2023 GANDHU 1735007028WL058217 GANDHU 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 GANDHU CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-028-003/486
(CHHIWALATOLA) 		1735007028NRG24191220230977743 19/12/2023 ramdeen 1735007028WL058217 ramdeen 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 ramdeen CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-028-003/486-A
(CHHIWALATOLA) 		1735007028NRG24191220230977744 19/12/2023 laxman 1735007028WL058217 laxman 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 laxman CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-028-003/486-A
(CHHIWALATOLA) 		1735007028NRG24191220230977745 19/12/2023 laxman 1735007028WL058217 laxman 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
336 GHUGHRI MP-35-007-028-003/487
(CHHIWALATOLA) 		1735007028NRG24191220230977746 19/12/2023 doulu 1735007028WL058217 doulu 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 doulu CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-028-003/489
(CHHIWALATOLA) 		1735007028NRG24191220230977747 19/12/2023 tijiya bai 1735007028WL058217 tijiya bai 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 tijiyabai CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-028-003/489-A
(CHHIWALATOLA) 		1735007028NRG24191220230977748 19/12/2023 sumantra bai 1735007028WL058217 sumantra bai 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 sumantrabai CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-028-003/491
(CHHIWALATOLA) 		1735007028NRG24191220230977750 19/12/2023 shingro bai 1735007028WL058217 shingro bai 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 shingrobai CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-028-003/492
(CHHIWALATOLA) 		1735007028NRG24191220230977751 19/12/2023 sivrat 1735007028WL058217 sivrat 00089 CBIN0281522 836 836 Processed 12/03/2024 645076524 sivrat UNION BANK OF INDIA(508500)
341 GHUGHRI MP-35-007-028-003/501-A
(CHHIWALATOLA) 		1735007028NRG24191220230977800 19/12/2023 Ajab singh 1735007028WL058220 Ajab singh 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Ajabsingh CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-028-003/509
(CHHIWALATOLA) 		1735007028NRG24191220230977752 19/12/2023 parsuram 1735007028WL058217 parsuram 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 parsuram CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-028-003/509-A
(CHHIWALATOLA) 		1735007028NRG24191220230977753 19/12/2023 ram kumar 1735007028WL058217 ram kumar 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 ramkumar CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-028-003/510
(CHHIWALATOLA) 		1735007028NRG24191220230977754 19/12/2023 charan singh 1735007028WL058217 charan singh 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 charansingh CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-028-003/512-B
(CHHIWALATOLA) 		1735007028NRG24191220230977755 19/12/2023 Kamal vati 1735007028WL058217 Kamal vati 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 Kamalvati CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-028-003/514
(CHHIWALATOLA) 		1735007028NRG24191220230977801 19/12/2023 Bras lal 1735007028WL058220 Bras lal 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Braslal CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-028-003/515-B
(CHHIWALATOLA) 		1735007028NRG24191220230977802 19/12/2023 Aneeta 1735007028WL058220 Aneeta 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Aneeta CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-028-003/516-A
(CHHIWALATOLA) 		1735007028NRG24191220230977803 19/12/2023 hemkaran 1735007028WL058220 hemkaran 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 hemkaran CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-028-003/519
(CHHIWALATOLA) 		1735007028NRG24191220230977756 19/12/2023 bhhagan 1735007028WL058217 bhhagan 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 bhhagan CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-028-003/519-A
(CHHIWALATOLA) 		1735007028NRG24191220230977757 19/12/2023 Mayaa 1735007028WL058217 Mayaa 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 Mayaa CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-028-003/520-B
(CHHIWALATOLA) 		1735007028NRG24191220230977758 19/12/2023 samarti 1735007028WL058217 samarti 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 samarti CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-028-003/523
(CHHIWALATOLA) 		1735007028NRG24191220230977760 19/12/2023 jhuloo bai 1735007028WL058217 jhuloo bai 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 jhuloobai CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-028-003/523
(CHHIWALATOLA) 		1735007028NRG24191220230977759 19/12/2023 sukla 1735007028WL058217 sukla 00089 CBIN0281522 836 836 Processed 11/03/2024 645076524 sukla CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-032-002/317
(NEJHAR) 		1735007032NRG24191220230978206 19/12/2023 KUSHMA BAI 1735007032WL058246 KUSHMA BAI 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 KUSHMABAI CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-032-002/377
(NEJHAR) 		1735007032NRG24191220230978222 19/12/2023 KATTO BAI 1735007032WL058246 KATTO BAI 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 KATTOBAI CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-032-002/377-A
(NEJHAR) 		1735007032NRG24191220230978223 19/12/2023 Braspati 1735007032WL058246 Braspati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Braspati INDIA POST PAYMENTS BANK LIMITED(508528)
357 GHUGHRI MP-35-007-032-002/379-A
(NEJHAR) 		1735007032NRG24191220230978226 19/12/2023 RAMVATI 1735007032WL058246 RAMVATI 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
358 GHUGHRI MP-35-007-032-002/395-B
(NEJHAR) 		1735007032NRG24191220230978231 19/12/2023 Janki bai 1735007032WL058246 Janki bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Jankibai CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-032-003/536-A
(NEJHAR) 		1735007000NRG24191220230977397 19/12/2023 Indravati 1735007WL058205 Indravati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Indravati CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-032-003/537
(NEJHAR) 		1735007000NRG24191220230977399 19/12/2023 chiman singh 1735007WL058205 chiman singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 chimansingh CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-033-001/1
(LAFAN) 		1735007000NRG24191220230976818 19/12/2023 Bhaiyalal 1735007WL058191 Bhaiyalal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Bhaiyalal CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-033-001/100
(LAFAN) 		1735007000NRG24191220230976820 19/12/2023 mansingh 1735007WL058191 mansingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 mansingh CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-033-001/118
(LAFAN) 		1735007000NRG24191220230976822 19/12/2023 Kalavati 1735007WL058191 Kalavati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 645076524 Kalavati UNION BANK OF INDIA(508500)
364 GHUGHRI MP-35-007-033-001/118
(LAFAN) 		1735007000NRG24191220230976823 19/12/2023 syamle 1735007WL058191 syamle 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 syamle CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-033-001/119
(LAFAN) 		1735007000NRG24191220230976825 19/12/2023 chodhari 1735007WL058191 chodhari 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 chodhari CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-033-001/120
(LAFAN) 		1735007000NRG24191220230976827 19/12/2023 meera 1735007WL058191 meera 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 meera CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-033-001/121
(LAFAN) 		1735007000NRG24191220230976829 19/12/2023 ganesh prasad 1735007WL058191 ganesh prasad 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 ganeshprasad CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-033-001/124
(LAFAN) 		1735007000NRG24191220230976832 19/12/2023 fagulal 1735007WL058191 fagulal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 fagulal CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-033-001/125
(LAFAN) 		1735007000NRG24191220230976833 19/12/2023 Manilal 1735007WL058191 Manilal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Manilal NARMADA JHABUA GRAMIN BANK(508515)
370 GHUGHRI MP-35-007-033-001/126
(LAFAN) 		1735007000NRG24191220230976834 19/12/2023 Jeharsingh 1735007WL058191 Jeharsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Jeharsingh CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-033-001/126-A
(LAFAN) 		1735007000NRG24191220230976835 19/12/2023 mahesh 1735007WL058191 mahesh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 mahesh CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-033-001/127
(LAFAN) 		1735007000NRG24191220230976836 19/12/2023 titra 1735007WL058191 titra 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 titra CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-033-001/127-A
(LAFAN) 		1735007000NRG24191220230976837 19/12/2023 Meera 1735007WL058191 Meera 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Meera CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-033-001/128
(LAFAN) 		1735007000NRG24191220230976839 19/12/2023 narsiya 1735007WL058191 narsiya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 narsiya CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-033-001/135
(LAFAN) 		1735007000NRG24191220230976840 19/12/2023 bhakti 1735007WL058191 bhakti 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 bhakti CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-033-001/136
(LAFAN) 		1735007000NRG24191220230976841 19/12/2023 Chammu 1735007WL058191 Chammu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Chammu CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-033-001/137
(LAFAN) 		1735007000NRG24191220230976843 19/12/2023 Shankar Lal 1735007WL058191 Shankar Lal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 645076524 ShankarLal UNION BANK OF INDIA(508500)
378 GHUGHRI MP-35-007-033-001/137
(LAFAN) 		1735007000NRG24191220230976844 19/12/2023 Shivram 1735007WL058191 Shivram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Shivram CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-033-001/137-A
(LAFAN) 		1735007000NRG24191220230976845 19/12/2023 Anita 1735007WL058191 Anita 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Anita CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-033-001/137-B
(LAFAN) 		1735007000NRG24191220230976846 19/12/2023 Sharda 1735007WL058191 Sharda 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Sharda BANK OF BARODA(606985)
381 GHUGHRI MP-35-007-033-001/138
(LAFAN) 		1735007000NRG24191220230976848 19/12/2023 heera lal 1735007WL058191 heera lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 heeralal CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-033-001/138-A
(LAFAN) 		1735007000NRG24191220230976849 19/12/2023 chamru 1735007WL058191 chamru 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 chamru CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-033-001/139
(LAFAN) 		1735007000NRG24191220230976850 19/12/2023 bhadde lal 1735007WL058191 bhadde lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 bhaddelal CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-033-001/14
(LAFAN) 		1735007000NRG24191220230976853 19/12/2023 halki 1735007WL058191 halki 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 halki CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-033-001/14
(LAFAN) 		1735007000NRG24191220230976852 19/12/2023 halki 1735007WL058191 halki 00089 CBIN0281522 1200 1200 Processed 12/03/2024 645076524 halki UNION BANK OF INDIA(508500)
386 GHUGHRI MP-35-007-033-001/14-A
(LAFAN) 		1735007000NRG24191220230976854 19/12/2023 Premsingh 1735007WL058191 Premsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Premsingh CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-033-001/140-A
(LAFAN) 		1735007000NRG24191220230976855 19/12/2023 mukesh 1735007WL058191 mukesh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 mukesh CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-033-001/140-B
(LAFAN) 		1735007000NRG24191220230976856 19/12/2023 kamlsingh 1735007WL058191 kamlsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 kamlsingh CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-033-001/155
(LAFAN) 		1735007000NRG24191220230976857 19/12/2023 pahalsingh 1735007WL058191 pahalsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 pahalsingh CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-033-001/157-A
(LAFAN) 		1735007000NRG24191220230976859 19/12/2023 Anita 1735007WL058191 Anita 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Anita CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-033-001/158
(LAFAN) 		1735007000NRG24191220230976860 19/12/2023 Murari 1735007WL058191 Murari 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Murari CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-033-001/163
(LAFAN) 		1735007000NRG24191220230976864 19/12/2023 dhansingh 1735007WL058191 dhansingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 dhansingh CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-033-001/167
(LAFAN) 		1735007000NRG24191220230976865 19/12/2023 sukhiram 1735007WL058191 sukhiram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 sukhiram CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-033-001/168
(LAFAN) 		1735007000NRG24191220230976867 19/12/2023 rambati 1735007WL058191 rambati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 rambati BANK OF MAHARASHTRA(607387)
395 GHUGHRI MP-35-007-033-001/22
(LAFAN) 		1735007000NRG24191220230976868 19/12/2023 chetram 1735007WL058191 chetram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 645076524 chetram UNION BANK OF INDIA(508500)
396 GHUGHRI MP-35-007-033-001/23
(LAFAN) 		1735007000NRG24191220230976869 19/12/2023 shukalbati 1735007WL058191 shukalbati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 shukalbati NARMADA JHABUA GRAMIN BANK(508515)
397 GHUGHRI MP-35-007-033-001/24
(LAFAN) 		1735007000NRG24191220230976870 19/12/2023 Hansiya 1735007WL058191 Hansiya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Hansiya CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-033-001/38
(LAFAN) 		1735007000NRG24191220230976872 19/12/2023 Kuvarsingh 1735007WL058191 Kuvarsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Kuvarsingh CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-033-001/39
(LAFAN) 		1735007000NRG24191220230976873 19/12/2023 Jethulal 1735007WL058191 Jethulal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Jethulal CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-033-001/40-A
(LAFAN) 		1735007000NRG24191220230976876 19/12/2023 umraw 1735007WL058191 umraw 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 umraw FINO PAYMENTS BANK LTD(608001)
401 GHUGHRI MP-35-007-033-001/40-B
(LAFAN) 		1735007000NRG24191220230976877 19/12/2023 Birashpati Bai 1735007WL058191 Birashpati Bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 BirashpatiBai FINO PAYMENTS BANK LTD(608001)
402 GHUGHRI MP-35-007-033-001/42-A
(LAFAN) 		1735007000NRG24191220230976880 19/12/2023 Dharvendra 1735007WL058191 Dharvendra 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Dharvendra BANK OF INDIA(508505)
403 GHUGHRI MP-35-007-033-001/42-C
(LAFAN) 		1735007000NRG24191220230976882 19/12/2023 Keshram 1735007WL058191 Keshram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Keshram CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-033-001/43
(LAFAN) 		1735007000NRG24191220230976884 19/12/2023 dumar singh 1735007WL058191 dumar singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 dumarsingh CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-033-001/54
(LAFAN) 		1735007000NRG24191220230976886 19/12/2023 Savnu 1735007WL058191 Savnu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Savnu CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-033-001/55
(LAFAN) 		1735007000NRG24191220230976887 19/12/2023 Jamna 1735007WL058191 Jamna 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Jamna CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-033-001/56
(LAFAN) 		1735007000NRG24191220230976889 19/12/2023 ghani lal 1735007WL058191 ghani lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 ghanilal CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-033-001/57
(LAFAN) 		1735007000NRG24191220230976890 19/12/2023 Sunwa 1735007WL058191 Sunwa 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Sunwa CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-033-001/6
(LAFAN) 		1735007000NRG24191220230976897 19/12/2023 mangal 1735007WL058191 mangal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 mangal CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-033-001/6-A
(LAFAN) 		1735007000NRG24191220230976898 19/12/2023 sunita 1735007WL058191 sunita 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 sunita CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-033-001/60
(LAFAN) 		1735007000NRG24191220230976899 19/12/2023 Nakkhu 1735007WL058191 Nakkhu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Nakkhu CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-033-001/7
(LAFAN) 		1735007000NRG24191220230976903 19/12/2023 Nansingh 1735007WL058191 Nansingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Nansingh CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-033-001/7-A
(LAFAN) 		1735007000NRG24191220230976904 19/12/2023 Mukesh 1735007WL058191 Mukesh 00089 CBIN0281522 1200 1200 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
414 GHUGHRI MP-35-007-033-001/74
(LAFAN) 		1735007000NRG24191220230976907 19/12/2023 sevkram 1735007WL058191 sevkram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 sevkram CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-033-001/75
(LAFAN) 		1735007000NRG24191220230976908 19/12/2023 sumrit 1735007WL058191 sumrit 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 sumrit CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-033-001/89
(LAFAN) 		1735007000NRG24191220230976912 19/12/2023 Fulchand 1735007WL058191 Fulchand 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Fulchand CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-033-001/89
(LAFAN) 		1735007000NRG24191220230976911 19/12/2023 Godelal 1735007WL058191 Godelal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Godelal INDIA POST PAYMENTS BANK LIMITED(508528)
418 GHUGHRI MP-35-007-033-001/90
(LAFAN) 		1735007000NRG24191220230976913 19/12/2023 Runva 1735007WL058191 Runva 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Runva CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-033-001/90-A
(LAFAN) 		1735007000NRG24191220230976914 19/12/2023 Dhyani 1735007WL058191 Dhyani 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Dhyani CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-033-001/91
(LAFAN) 		1735007000NRG24191220230976916 19/12/2023 Baisakhulal 1735007WL058191 Baisakhulal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Baisakhulal CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-033-001/92
(LAFAN) 		1735007000NRG24191220230976918 19/12/2023 ramsingh 1735007WL058191 ramsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 ramsingh CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-033-001/92
(LAFAN) 		1735007000NRG24191220230976919 19/12/2023 santokhi 1735007WL058191 santokhi 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 santokhi CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-033-001/93
(LAFAN) 		1735007000NRG24191220230976920 19/12/2023 Tivari 1735007WL058191 Tivari 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Tivari NARMADA JHABUA GRAMIN BANK(508515)
424 GHUGHRI MP-35-007-033-001/94
(LAFAN) 		1735007000NRG24191220230976921 19/12/2023 rajju 1735007WL058191 rajju 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 rajju CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-033-001/94-A
(LAFAN) 		1735007000NRG24191220230976922 19/12/2023 manoj 1735007WL058191 manoj 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 manoj CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-033-001/95
(LAFAN) 		1735007000NRG24191220230976923 19/12/2023 surjlal 1735007WL058191 surjlal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 surjlal CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-033-001/96
(LAFAN) 		1735007000NRG24191220230976926 19/12/2023 Rajkumar 1735007WL058191 Rajkumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Rajkumar CENTRAL BANK OF INDIA(607115)
428 GHUGHRI MP-35-007-033-001/97
(LAFAN) 		1735007000NRG24191220230976928 19/12/2023 Munnalal 1735007WL058191 Munnalal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Munnalal CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-033-001/98
(LAFAN) 		1735007000NRG24191220230976929 19/12/2023 munni bai 1735007WL058191 munni bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 munnibai CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-033-001/99
(LAFAN) 		1735007000NRG24191220230976930 19/12/2023 dhansingh 1735007WL058191 dhansingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 dhansingh CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-035-001/105
(KHODAKHUDRA N) 		1735007000NRG24191220230977202 19/12/2023 sundeebai 1735007WL058201 sundeebai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 sundeebai CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-035-001/105-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977203 19/12/2023 Amrit 1735007WL058201 Amrit 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Amrit CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-035-001/105-B
(KHODAKHUDRA N) 		1735007000NRG24191220230977204 19/12/2023 pushpa 1735007WL058201 pushpa 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 pushpa CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-035-001/106
(KHODAKHUDRA N) 		1735007000NRG24191220230977205 19/12/2023 bhaddo bai 1735007WL058201 bhaddo bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 bhaddobai CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-035-001/107
(KHODAKHUDRA N) 		1735007000NRG24191220230977206 19/12/2023 nanhe 1735007WL058201 nanhe 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 nanhe CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-035-001/107-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977207 19/12/2023 Ganptiya 1735007WL058201 Ganptiya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Ganptiya CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-035-001/116
(KHODAKHUDRA N) 		1735007000NRG24191220230977208 19/12/2023 Rambai 1735007WL058201 Rambai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Rambai CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-035-001/12-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977209 19/12/2023 Urmila 1735007WL058201 Urmila 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Urmila CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-035-001/120
(KHODAKHUDRA N) 		1735007000NRG24191220230977210 19/12/2023 Ramsingh 1735007WL058201 Ramsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Ramsingh CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-035-001/120-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977212 19/12/2023 nirmila 1735007WL058201 nirmila 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 nirmila CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-035-001/124
(KHODAKHUDRA N) 		1735007000NRG24191220230977213 19/12/2023 pan u 1735007WL058201 pan u 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 panu CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-035-001/124-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977214 19/12/2023 chndrbati 1735007WL058201 chndrbati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 chndrbati CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-035-001/124-B
(KHODAKHUDRA N) 		1735007000NRG24191220230977215 19/12/2023 Prbatiya 1735007WL058201 Prbatiya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Prbatiya INDIA POST PAYMENTS BANK LIMITED(508528)
444 GHUGHRI MP-35-007-035-001/134
(KHODAKHUDRA N) 		1735007000NRG24191220230977216 19/12/2023 ghhamo 1735007WL058201 ghhamo 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 ghhamo CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-035-001/134-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977217 19/12/2023 Madhura 1735007WL058201 Madhura 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Madhura CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-035-001/141
(KHODAKHUDRA N) 		1735007000NRG24191220230977218 19/12/2023 hariyobai 1735007WL058201 hariyobai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 hariyobai CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-035-001/144
(KHODAKHUDRA N) 		1735007000NRG24191220230977220 19/12/2023 haresingh 1735007WL058201 haresingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
448 GHUGHRI MP-35-007-035-001/145
(KHODAKHUDRA N) 		1735007000NRG24191220230977221 19/12/2023 malsingh 1735007WL058201 malsingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 malsingh CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-035-001/156
(KHODAKHUDRA N) 		1735007000NRG24191220230977222 19/12/2023 ramkrpal 1735007WL058201 ramkrpal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 ramkrpal CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-035-001/156
(KHODAKHUDRA N) 		1735007000NRG24191220230977223 19/12/2023 srsvati 1735007WL058201 srsvati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 srsvati CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-035-001/156-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977224 19/12/2023 Govind 1735007WL058201 Govind 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Govind CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-035-001/158
(KHODAKHUDRA N) 		1735007000NRG24191220230977226 19/12/2023 mallu 1735007WL058201 mallu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 mallu INDIA POST PAYMENTS BANK LIMITED(508528)
453 GHUGHRI MP-35-007-035-001/158
(KHODAKHUDRA N) 		1735007000NRG24191220230977225 19/12/2023 mallu 1735007WL058201 mallu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 mallu CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-035-001/158-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977227 19/12/2023 krishna 1735007WL058201 krishna 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 krishna CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-035-001/163
(KHODAKHUDRA N) 		1735007000NRG24191220230977229 19/12/2023 Rmhiya 1735007WL058201 Rmhiya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Rmhiya CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-035-001/163
(KHODAKHUDRA N) 		1735007000NRG24191220230977228 19/12/2023 salik 1735007WL058201 salik 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 salik CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-035-001/165
(KHODAKHUDRA N) 		1735007000NRG24191220230977230 19/12/2023 jamnu 1735007WL058201 jamnu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 jamnu NARMADA JHABUA GRAMIN BANK(508515)
458 GHUGHRI MP-35-007-035-001/167
(KHODAKHUDRA N) 		1735007000NRG24191220230977231 19/12/2023 sukkr bai 1735007WL058201 sukkr bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 sukkrbai INDIA POST PAYMENTS BANK LIMITED(508528)
459 GHUGHRI MP-35-007-035-001/167-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977233 19/12/2023 fulmabai 1735007WL058201 fulmabai 00089 CBIN0281522 800 800 Processed 11/03/2024 645076524 fulmabai CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-035-001/167-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977232 19/12/2023 Roop singh 1735007WL058201 Roop singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Roopsingh CENTRAL BANK OF INDIA(607115)
461 GHUGHRI MP-35-007-035-001/167-B
(KHODAKHUDRA N) 		1735007000NRG24191220230977234 19/12/2023 jnyati bai 1735007WL058201 jnyati bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 jnyatibai CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-035-001/167-C
(KHODAKHUDRA N) 		1735007000NRG24191220230977235 19/12/2023 Pahlwati 1735007WL058201 Pahlwati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Pahlwati CENTRAL BANK OF INDIA(607115)
463 GHUGHRI MP-35-007-035-001/168
(KHODAKHUDRA N) 		1735007000NRG24191220230977236 19/12/2023 gida bai 1735007WL058201 gida bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 gidabai CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-035-001/168-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977237 19/12/2023 Manish 1735007WL058201 Manish 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Manish CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-035-001/25
(KHODAKHUDRA N) 		1735007000NRG24191220230977238 19/12/2023 faganu lal 1735007WL058201 faganu lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 faganulal CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-035-001/25-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977239 19/12/2023 Biranlal 1735007WL058201 Biranlal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Biranlal CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-035-001/26
(KHODAKHUDRA N) 		1735007000NRG24191220230977241 19/12/2023 Pachla 1735007WL058201 Pachla 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Pachla CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-035-001/26
(KHODAKHUDRA N) 		1735007000NRG24191220230977240 19/12/2023 Panchla singh 1735007WL058201 Panchla singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Panchlasingh CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-035-001/27
(KHODAKHUDRA N) 		1735007000NRG24191220230977242 19/12/2023 bhukhnbai 1735007WL058201 bhukhnbai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 bhukhnbai CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-035-001/28
(KHODAKHUDRA N) 		1735007000NRG24191220230977243 19/12/2023 Mulan singh 1735007WL058201 Mulan singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Mulansingh CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-035-001/28-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977244 19/12/2023 Suresh 1735007WL058201 Suresh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Suresh CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-035-001/39-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977246 19/12/2023 bhago bai 1735007WL058201 bhago bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 bhagobai CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-035-001/39-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977245 19/12/2023 Panchm 1735007WL058201 Panchm 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Panchm CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-035-001/39-B
(KHODAKHUDRA N) 		1735007000NRG24191220230977248 19/12/2023 Mattobai 1735007WL058201 Mattobai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Mattobai CENTRAL BANK OF INDIA(607115)
475 GHUGHRI MP-35-007-035-001/39-B
(KHODAKHUDRA N) 		1735007000NRG24191220230977247 19/12/2023 Singram 1735007WL058201 Singram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Singram CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-035-001/39-C
(KHODAKHUDRA N) 		1735007000NRG24191220230977249 19/12/2023 Sigaro 1735007WL058201 Sigaro 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Sigaro CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-035-001/41
(KHODAKHUDRA N) 		1735007000NRG24191220230977250 19/12/2023 rmhiya bai 1735007WL058201 rmhiya bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 rmhiyabai CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-035-001/54
(KHODAKHUDRA N) 		1735007000NRG24191220230977251 19/12/2023 maglibai 1735007WL058201 maglibai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 maglibai CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-035-001/57
(KHODAKHUDRA N) 		1735007000NRG24191220230977253 19/12/2023 chidiya 1735007WL058201 chidiya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 chidiya CENTRAL BANK OF INDIA(607115)
480 GHUGHRI MP-35-007-035-001/58
(KHODAKHUDRA N) 		1735007000NRG24191220230977255 19/12/2023 samliya 1735007WL058201 samliya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 samliya INDIA POST PAYMENTS BANK LIMITED(508528)
481 GHUGHRI MP-35-007-035-001/58-B
(KHODAKHUDRA N) 		1735007000NRG24191220230977256 19/12/2023 fulghar 1735007WL058201 fulghar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 fulghar INDIA POST PAYMENTS BANK LIMITED(508528)
482 GHUGHRI MP-35-007-035-001/58-C
(KHODAKHUDRA N) 		1735007000NRG24191220230977257 19/12/2023 Rajaram 1735007WL058201 Rajaram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Rajaram CENTRAL BANK OF INDIA(607115)
483 GHUGHRI MP-35-007-035-001/61
(KHODAKHUDRA N) 		1735007000NRG24191220230977259 19/12/2023 gandhu 1735007WL058201 gandhu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 gandhu NARMADA JHABUA GRAMIN BANK(508515)
484 GHUGHRI MP-35-007-035-001/61
(KHODAKHUDRA N) 		1735007000NRG24191220230977258 19/12/2023 gandhu 1735007WL058201 gandhu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 gandhu CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-035-001/61-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977260 19/12/2023 hanmat 1735007WL058201 hanmat 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 hanmat NARMADA JHABUA GRAMIN BANK(508515)
486 GHUGHRI MP-35-007-035-001/61-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977261 19/12/2023 Sundriya 1735007WL058201 Sundriya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Sundriya CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-035-001/61-B
(KHODAKHUDRA N) 		1735007000NRG24191220230977262 19/12/2023 bhagvati 1735007WL058201 bhagvati 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 bhagvati CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-035-001/62-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977263 19/12/2023 jgt 1735007WL058201 jgt 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 jgt CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-035-001/77
(KHODAKHUDRA N) 		1735007000NRG24191220230977264 19/12/2023 sundar 1735007WL058201 sundar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 sundar CENTRAL BANK OF INDIA(607115)
490 GHUGHRI MP-35-007-035-001/78
(KHODAKHUDRA N) 		1735007000NRG24191220230977265 19/12/2023 dharmu 1735007WL058201 dharmu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 dharmu INDUSIND BANK(607189)
491 GHUGHRI MP-35-007-035-001/78
(KHODAKHUDRA N) 		1735007000NRG24191220230977266 19/12/2023 ramrti bai 1735007WL058201 ramrti bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 ramrtibai CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-035-001/91
(KHODAKHUDRA N) 		1735007000NRG24191220230977267 19/12/2023 sundarlal 1735007WL058201 sundarlal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 sundarlal CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-035-001/91-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977268 19/12/2023 Naval 1735007WL058201 Naval 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Naval CENTRAL BANK OF INDIA(607115)
494 GHUGHRI MP-35-007-035-001/91-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977269 19/12/2023 Sonkali 1735007WL058201 Sonkali 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Sonkali CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-035-001/92
(KHODAKHUDRA N) 		1735007000NRG24191220230977270 19/12/2023 gulab 1735007WL058201 gulab 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 gulab CENTRAL BANK OF INDIA(607115)
496 GHUGHRI MP-35-007-035-001/92
(KHODAKHUDRA N) 		1735007000NRG24191220230977271 19/12/2023 Teehro 1735007WL058201 Teehro 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Teehro CENTRAL BANK OF INDIA(607115)
497 GHUGHRI MP-35-007-035-001/92-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977272 19/12/2023 Mahasingh 1735007WL058201 Mahasingh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Mahasingh CENTRAL BANK OF INDIA(607115)
498 GHUGHRI MP-35-007-035-001/92-B
(KHODAKHUDRA N) 		1735007000NRG24191220230977273 19/12/2023 Ramlee 1735007WL058201 Ramlee 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Ramlee CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-035-001/93-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977275 19/12/2023 lamiya 1735007WL058201 lamiya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 lamiya CENTRAL BANK OF INDIA(607115)
500 GHUGHRI MP-35-007-035-002/172
(KHODAKHUDRA N) 		1735007035NRG24191220230973697 19/12/2023 chintu 1735007035WL058098 chintu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 chintu CENTRAL BANK OF INDIA(607115)
501 GHUGHRI MP-35-007-035-002/182
(KHODAKHUDRA N) 		1735007035NRG24191220230973699 19/12/2023 budhni bai 1735007035WL058098 budhni bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 budhnibai CENTRAL BANK OF INDIA(607115)
502 GHUGHRI MP-35-007-035-002/182
(KHODAKHUDRA N) 		1735007035NRG24191220230973698 19/12/2023 Munna 1735007035WL058098 Munna 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Munna CENTRAL BANK OF INDIA(607115)
503 GHUGHRI MP-35-007-035-002/182-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973700 19/12/2023 Kalaein bai 1735007035WL058098 Kalaein bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Kalaeinbai CENTRAL BANK OF INDIA(607115)
504 GHUGHRI MP-35-007-035-002/189
(KHODAKHUDRA N) 		1735007035NRG24191220230973701 19/12/2023 javahar 1735007035WL058098 javahar 00089 CBIN0281522 1200 1200 Rejected 11/03/2024 645076524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 GHUGHRI MP-35-007-035-002/189-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973703 19/12/2023 Anjni 1735007035WL058098 Anjni 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Anjni CENTRAL BANK OF INDIA(607115)
506 GHUGHRI MP-35-007-035-002/189-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973702 19/12/2023 ramprkash 1735007035WL058098 ramprkash 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 ramprkash CENTRAL BANK OF INDIA(607115)
507 GHUGHRI MP-35-007-035-002/233
(KHODAKHUDRA N) 		1735007035NRG24191220230973704 19/12/2023 amrit 1735007035WL058098 amrit 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 amrit CENTRAL BANK OF INDIA(607115)
508 GHUGHRI MP-35-007-035-002/233
(KHODAKHUDRA N) 		1735007035NRG24191220230973705 19/12/2023 jhariyo 1735007035WL058098 jhariyo 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 jhariyo CENTRAL BANK OF INDIA(607115)
509 GHUGHRI MP-35-007-035-002/272-B
(KHODAKHUDRA N) 		1735007035NRG24191220230973707 19/12/2023 Mahesh 1735007035WL058098 Mahesh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Mahesh CENTRAL BANK OF INDIA(607115)
510 GHUGHRI MP-35-007-035-002/274
(KHODAKHUDRA N) 		1735007035NRG24191220230973708 19/12/2023 balaram 1735007035WL058098 balaram 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 balaram CENTRAL BANK OF INDIA(607115)
511 GHUGHRI MP-35-007-035-002/275
(KHODAKHUDRA N) 		1735007035NRG24191220230973709 19/12/2023 fundi lal 1735007035WL058098 fundi lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 fundilal CENTRAL BANK OF INDIA(607115)
512 GHUGHRI MP-35-007-035-002/275-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973711 19/12/2023 bimla 1735007035WL058098 bimla 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 bimla CENTRAL BANK OF INDIA(607115)
513 GHUGHRI MP-35-007-035-002/275-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973710 19/12/2023 gagdeesh 1735007035WL058098 gagdeesh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 gagdeesh CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-035-002/294
(KHODAKHUDRA N) 		1735007035NRG24191220230973712 19/12/2023 meva lal 1735007035WL058098 meva lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 mevalal CENTRAL BANK OF INDIA(607115)
515 GHUGHRI MP-35-007-035-002/294-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973713 19/12/2023 Komal 1735007035WL058098 Komal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Komal STATE BANK OF INDIA(508548)
516 GHUGHRI MP-35-007-035-002/302
(KHODAKHUDRA N) 		1735007035NRG24191220230973714 19/12/2023 chhote lal 1735007035WL058098 chhote lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 chhotelal CENTRAL BANK OF INDIA(607115)
517 GHUGHRI MP-35-007-035-002/302-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973715 19/12/2023 Jagdeesh 1735007035WL058098 Jagdeesh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Jagdeesh CENTRAL BANK OF INDIA(607115)
518 GHUGHRI MP-35-007-035-002/302-B
(KHODAKHUDRA N) 		1735007035NRG24191220230973716 19/12/2023 Keshav 1735007035WL058098 Keshav 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
519 GHUGHRI MP-35-007-035-002/303
(KHODAKHUDRA N) 		1735007035NRG24191220230973717 19/12/2023 meerabai 1735007035WL058098 meerabai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 meerabai CENTRAL BANK OF INDIA(607115)
520 GHUGHRI MP-35-007-035-002/303
(KHODAKHUDRA N) 		1735007035NRG24191220230973718 19/12/2023 pooja 1735007035WL058098 pooja 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 pooja CENTRAL BANK OF INDIA(607115)
521 GHUGHRI MP-35-007-035-002/315
(KHODAKHUDRA N) 		1735007035NRG24191220230973719 19/12/2023 Sarju singh 1735007035WL058098 Sarju singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Sarjusingh CENTRAL BANK OF INDIA(607115)
522 GHUGHRI MP-35-007-035-002/315-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973720 19/12/2023 Jay singh 1735007035WL058098 Jay singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Jaysingh CENTRAL BANK OF INDIA(607115)
523 GHUGHRI MP-35-007-035-002/323
(KHODAKHUDRA N) 		1735007035NRG24191220230973721 19/12/2023 jay singh 1735007035WL058098 jay singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 jaysingh CENTRAL BANK OF INDIA(607115)
524 GHUGHRI MP-35-007-035-002/326
(KHODAKHUDRA N) 		1735007035NRG24191220230973722 19/12/2023 kuvar singh 1735007035WL058098 kuvar singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 kuvarsingh CENTRAL BANK OF INDIA(607115)
525 GHUGHRI MP-35-007-035-002/326
(KHODAKHUDRA N) 		1735007035NRG24191220230973723 19/12/2023 rmmo bai 1735007035WL058098 rmmo bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 rmmobai CENTRAL BANK OF INDIA(607115)
526 GHUGHRI MP-35-007-035-002/334-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973724 19/12/2023 Bishan 1735007035WL058098 Bishan 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Bishan INDIA POST PAYMENTS BANK LIMITED(508528)
527 GHUGHRI MP-35-007-035-002/334-B
(KHODAKHUDRA N) 		1735007035NRG24191220230973725 19/12/2023 Saroj 1735007035WL058098 Saroj 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
528 GHUGHRI MP-35-007-035-002/345-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973727 19/12/2023 Sahjan 1735007035WL058098 Sahjan 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Sahjan NARMADA JHABUA GRAMIN BANK(508515)
529 GHUGHRI MP-35-007-035-002/345-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973726 19/12/2023 Shahjan 1735007035WL058098 Shahjan 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Shahjan CENTRAL BANK OF INDIA(607115)
530 GHUGHRI MP-35-007-035-002/345-B
(KHODAKHUDRA N) 		1735007035NRG24191220230973729 19/12/2023 Birajo bai 1735007035WL058098 Birajo bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Birajobai FINCARE SMALL FINANCE BANK LTD(608304)
531 GHUGHRI MP-35-007-035-002/345-B
(KHODAKHUDRA N) 		1735007035NRG24191220230973728 19/12/2023 Hajari 1735007035WL058098 Hajari 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Hajari CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-035-002/353
(KHODAKHUDRA N) 		1735007035NRG24191220230973731 19/12/2023 budh singh 1735007035WL058098 budh singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 budhsingh CENTRAL BANK OF INDIA(607115)
533 GHUGHRI MP-35-007-035-002/358
(KHODAKHUDRA N) 		1735007035NRG24191220230973732 19/12/2023 bihari lal 1735007035WL058098 bihari lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
534 GHUGHRI MP-35-007-035-002/358-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973733 19/12/2023 Anitabai 1735007035WL058098 Anitabai 00089 CBIN0281522 1000 1000 Processed 11/03/2024 645076524 Anitabai CENTRAL BANK OF INDIA(607115)
535 GHUGHRI MP-35-007-035-002/361
(KHODAKHUDRA N) 		1735007035NRG24191220230973734 19/12/2023 BAl singh 1735007035WL058098 BAl singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 BAlsingh CENTRAL BANK OF INDIA(607115)
536 GHUGHRI MP-35-007-035-002/361-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973735 19/12/2023 Mantu 1735007035WL058098 Mantu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Mantu CENTRAL BANK OF INDIA(607115)
537 GHUGHRI MP-35-007-035-002/361-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973736 19/12/2023 Ramaliya 1735007035WL058098 Ramaliya 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Ramaliya CENTRAL BANK OF INDIA(607115)
538 GHUGHRI MP-35-007-039-002/103-A
(NAHARBELI) 		1735007039NRG24191220230978884 19/12/2023 ramprakash 1735007039WL058268 ramprakash 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 ramprakash CENTRAL BANK OF INDIA(607115)
539 GHUGHRI MP-35-007-039-002/103-B
(NAHARBELI) 		1735007039NRG24191220230978885 19/12/2023 Brahshpati 1735007039WL058268 Brahshpati 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Brahshpati NARMADA JHABUA GRAMIN BANK(508515)
540 GHUGHRI MP-35-007-039-002/104
(NAHARBELI) 		1735007039NRG24191220230978886 19/12/2023 shivnandan 1735007039WL058268 shivnandan 00089 CBIN0281522 1290 1290 Processed 12/03/2024 645076524 shivnandan UNION BANK OF INDIA(508500)
541 GHUGHRI MP-35-007-039-002/135-A
(NAHARBELI) 		1735007039NRG24191220230978888 19/12/2023 Kalari 1735007039WL058268 Kalari 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Kalari CENTRAL BANK OF INDIA(607115)
542 GHUGHRI MP-35-007-039-002/154-A
(NAHARBELI) 		1735007039NRG24191220230978891 19/12/2023 nanvati 1735007039WL058268 nanvati 00089 CBIN0281522 1290 1290 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
543 GHUGHRI MP-35-007-039-002/156
(NAHARBELI) 		1735007039NRG24191220230978892 19/12/2023 kastura 1735007039WL058268 kastura 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 kastura CENTRAL BANK OF INDIA(607115)
544 GHUGHRI MP-35-007-039-002/182
(NAHARBELI) 		1735007039NRG24191220230978894 19/12/2023 basntee 1735007039WL058268 basntee 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 basntee CENTRAL BANK OF INDIA(607115)
545 GHUGHRI MP-35-007-039-002/182-A
(NAHARBELI) 		1735007039NRG24191220230978895 19/12/2023 manwati 1735007039WL058268 manwati 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 manwati CENTRAL BANK OF INDIA(607115)
546 GHUGHRI MP-35-007-039-002/183
(NAHARBELI) 		1735007039NRG24191220230978896 19/12/2023 pram lal 1735007039WL058268 pram lal 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 pramlal INDIA POST PAYMENTS BANK LIMITED(508528)
547 GHUGHRI MP-35-007-039-002/184
(NAHARBELI) 		1735007039NRG24191220230978897 19/12/2023 Balvatee 1735007039WL058268 Balvatee 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Balvatee CENTRAL BANK OF INDIA(607115)
548 GHUGHRI MP-35-007-039-002/201
(NAHARBELI) 		1735007039NRG24191220230978903 19/12/2023 budha lal 1735007039WL058268 budha lal 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 budhalal INDIA POST PAYMENTS BANK LIMITED(508528)
549 GHUGHRI MP-35-007-039-002/201-A
(NAHARBELI) 		1735007039NRG24191220230978904 19/12/2023 Suk Lal 1735007039WL058268 Suk Lal 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 SukLal CENTRAL BANK OF INDIA(607115)
550 GHUGHRI MP-35-007-039-002/224
(NAHARBELI) 		1735007039NRG24191220230978905 19/12/2023 koyili bai 1735007039WL058268 koyili bai 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 koyilibai CENTRAL BANK OF INDIA(607115)
551 GHUGHRI MP-35-007-039-002/224-A
(NAHARBELI) 		1735007039NRG24191220230978906 19/12/2023 rajju 1735007039WL058268 rajju 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 rajju CENTRAL BANK OF INDIA(607115)
552 GHUGHRI MP-35-007-039-002/225
(NAHARBELI) 		1735007039NRG24191220230978908 19/12/2023 arjoon 1735007039WL058268 arjoon 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 arjoon CENTRAL BANK OF INDIA(607115)
553 GHUGHRI MP-35-007-039-002/226
(NAHARBELI) 		1735007039NRG24191220230978910 19/12/2023 Ful vatee 1735007039WL058268 Ful vatee 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Fulvatee CENTRAL BANK OF INDIA(607115)
554 GHUGHRI MP-35-007-039-002/226-A
(NAHARBELI) 		1735007039NRG24191220230978911 19/12/2023 anita 1735007039WL058268 anita 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 anita NARMADA JHABUA GRAMIN BANK(508515)
555 GHUGHRI MP-35-007-039-002/228-A
(NAHARBELI) 		1735007039NRG24191220230978913 19/12/2023 Heera lal 1735007039WL058268 Heera lal 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Heeralal CENTRAL BANK OF INDIA(607115)
556 GHUGHRI MP-35-007-039-002/228-A
(NAHARBELI) 		1735007039NRG24191220230978914 19/12/2023 Hemraj 1735007039WL058268 Hemraj 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Hemraj STATE BANK OF INDIA(508548)
557 GHUGHRI MP-35-007-039-002/241
(NAHARBELI) 		1735007039NRG24191220230978915 19/12/2023 nani bai 1735007039WL058268 nani bai 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 nanibai CENTRAL BANK OF INDIA(607115)
558 GHUGHRI MP-35-007-039-002/242-A
(NAHARBELI) 		1735007039NRG24191220230978917 19/12/2023 ramesh 1735007039WL058268 ramesh 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 ramesh CENTRAL BANK OF INDIA(607115)
559 GHUGHRI MP-35-007-039-002/254
(NAHARBELI) 		1735007039NRG24191220230978920 19/12/2023 Visbnath 1735007039WL058268 Visbnath 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Visbnath CENTRAL BANK OF INDIA(607115)
560 GHUGHRI MP-35-007-039-002/256
(NAHARBELI) 		1735007039NRG24191220230978922 19/12/2023 basantee 1735007039WL058268 basantee 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 basantee BANK OF BARODA(606985)
561 GHUGHRI MP-35-007-039-002/257
(NAHARBELI) 		1735007039NRG24191220230978926 19/12/2023 Ganesh 1735007039WL058268 Ganesh 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 Ganesh CENTRAL BANK OF INDIA(607115)
562 GHUGHRI MP-35-007-039-002/257
(NAHARBELI) 		1735007039NRG24191220230978925 19/12/2023 ratan 1735007039WL058268 ratan 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 ratan STATE BANK OF INDIA(508548)
563 GHUGHRI MP-35-007-039-002/263
(NAHARBELI) 		1735007039NRG24191220230978928 19/12/2023 dav singh 1735007039WL058268 dav singh 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 davsingh CENTRAL BANK OF INDIA(607115)
564 GHUGHRI MP-35-007-039-002/263-A
(NAHARBELI) 		1735007039NRG24191220230978929 19/12/2023 ganesh 1735007039WL058268 ganesh 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 ganesh CENTRAL BANK OF INDIA(607115)
565 GHUGHRI MP-35-007-039-002/281
(NAHARBELI) 		1735007039NRG24191220230978933 19/12/2023 ray singh 1735007039WL058268 ray singh 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 raysingh CENTRAL BANK OF INDIA(607115)
566 GHUGHRI MP-35-007-039-002/463
(NAHARBELI) 		1735007039NRG24191220230978934 19/12/2023 son singh 1735007039WL058268 son singh 00089 CBIN0281522 1290 1290 Processed 11/03/2024 645076524 sonsingh CENTRAL BANK OF INDIA(607115)
567 GHUGHRI MP-35-007-039-003/292-A
(NAHARBELI) 		1735007000NRG24191220230977026 19/12/2023 ashoke 1735007WL058193 ashoke 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 ashoke CENTRAL BANK OF INDIA(607115)
568 GHUGHRI MP-35-007-039-003/293
(NAHARBELI) 		1735007000NRG24191220230977027 19/12/2023 sadhulal 1735007WL058193 sadhulal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 sadhulal CENTRAL BANK OF INDIA(607115)
569 GHUGHRI MP-35-007-039-003/294
(NAHARBELI) 		1735007000NRG24191220230977028 19/12/2023 gulab 1735007WL058193 gulab 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 gulab CENTRAL BANK OF INDIA(607115)
570 GHUGHRI MP-35-007-039-003/314
(NAHARBELI) 		1735007000NRG24191220230977031 19/12/2023 lal singh 1735007WL058193 lal singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 lalsingh CENTRAL BANK OF INDIA(607115)
571 GHUGHRI MP-35-007-039-003/318
(NAHARBELI) 		1735007000NRG24191220230977034 19/12/2023 narayn 1735007WL058193 narayn 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 narayn CENTRAL BANK OF INDIA(607115)
572 GHUGHRI MP-35-007-039-003/319
(NAHARBELI) 		1735007000NRG24191220230976933 19/12/2023 Janki bai 1735007WL058191 Janki bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Jankibai CENTRAL BANK OF INDIA(607115)
573 GHUGHRI MP-35-007-039-003/320
(NAHARBELI) 		1735007000NRG24191220230977035 19/12/2023 Balcand 1735007WL058193 Balcand 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Balcand STATE BANK OF INDIA(508548)
574 GHUGHRI MP-35-007-039-003/321
(NAHARBELI) 		1735007000NRG24191220230976934 19/12/2023 chan singh 1735007WL058191 chan singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 chansingh CENTRAL BANK OF INDIA(607115)
575 GHUGHRI MP-35-007-039-003/322
(NAHARBELI) 		1735007000NRG24191220230976935 19/12/2023 chondoo 1735007WL058191 chondoo 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 chondoo CENTRAL BANK OF INDIA(607115)
576 GHUGHRI MP-35-007-039-003/328
(NAHARBELI) 		1735007000NRG24191220230977036 19/12/2023 sihare singh 1735007WL058193 sihare singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 siharesingh CENTRAL BANK OF INDIA(607115)
577 GHUGHRI MP-35-007-039-003/332
(NAHARBELI) 		1735007000NRG24191220230976936 19/12/2023 Santo bai 1735007WL058191 Santo bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Santobai CENTRAL BANK OF INDIA(607115)
578 GHUGHRI MP-35-007-039-003/333
(NAHARBELI) 		1735007000NRG24191220230977039 19/12/2023 dav singh 1735007WL058193 dav singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 davsingh CENTRAL BANK OF INDIA(607115)
579 GHUGHRI MP-35-007-039-003/335
(NAHARBELI) 		1735007000NRG24191220230977040 19/12/2023 santu lal 1735007WL058193 santu lal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 santulal CENTRAL BANK OF INDIA(607115)
580 GHUGHRI MP-35-007-039-003/336
(NAHARBELI) 		1735007000NRG24191220230977041 19/12/2023 saggee bai 1735007WL058193 saggee bai 00089 CBIN0281522 1200 1200 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
581 GHUGHRI MP-35-007-039-003/337
(NAHARBELI) 		1735007000NRG24191220230977042 19/12/2023 sukla 1735007WL058193 sukla 00089 CBIN0281522 800 800 Processed 11/03/2024 645076524 sukla CENTRAL BANK OF INDIA(607115)
582 GHUGHRI MP-35-007-039-003/345
(NAHARBELI) 		1735007000NRG24191220230977044 19/12/2023 mahis 1735007WL058193 mahis 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 mahis CENTRAL BANK OF INDIA(607115)
583 GHUGHRI MP-35-007-039-003/349
(NAHARBELI) 		1735007000NRG24191220230977045 19/12/2023 Sayamvati bai 1735007WL058193 Sayamvati bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Sayamvatibai CENTRAL BANK OF INDIA(607115)
584 GHUGHRI MP-35-007-039-003/379
(NAHARBELI) 		1735007000NRG24191220230976938 19/12/2023 Nanki bai 1735007WL058191 Nanki bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Nankibai CENTRAL BANK OF INDIA(607115)
585 GHUGHRI MP-35-007-039-003/382
(NAHARBELI) 		1735007000NRG24191220230977046 19/12/2023 vharat 1735007WL058193 vharat 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 vharat CENTRAL BANK OF INDIA(607115)
586 GHUGHRI MP-35-007-039-003/384
(NAHARBELI) 		1735007000NRG24191220230976939 19/12/2023 Munni Bai 1735007WL058191 Munni Bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 MunniBai CENTRAL BANK OF INDIA(607115)
587 GHUGHRI MP-35-007-039-003/384-A
(NAHARBELI) 		1735007000NRG24191220230976940 19/12/2023 Sangita 1735007WL058191 Sangita 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Sangita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 GHUGHRI MP-35-007-039-003/386-A
(NAHARBELI) 		1735007000NRG24191220230977047 19/12/2023 Manger 1735007WL058193 Manger 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Manger CENTRAL BANK OF INDIA(607115)
589 GHUGHRI MP-35-007-039-003/387
(NAHARBELI) 		1735007000NRG24191220230977048 19/12/2023 sontu 1735007WL058193 sontu 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 sontu CENTRAL BANK OF INDIA(607115)
590 GHUGHRI MP-35-007-039-003/392
(NAHARBELI) 		1735007000NRG24191220230977049 19/12/2023 Nirmal 1735007WL058193 Nirmal 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Nirmal CENTRAL BANK OF INDIA(607115)
591 GHUGHRI MP-35-007-039-003/405
(NAHARBELI) 		1735007000NRG24191220230976942 19/12/2023 Shiv kumar 1735007WL058191 Shiv kumar 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Shivkumar CENTRAL BANK OF INDIA(607115)
592 GHUGHRI MP-35-007-039-003/411
(NAHARBELI) 		1735007000NRG24191220230976944 19/12/2023 sukhdeen 1735007WL058191 sukhdeen 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 sukhdeen CENTRAL BANK OF INDIA(607115)
593 GHUGHRI MP-35-007-039-003/412
(NAHARBELI) 		1735007000NRG24191220230977052 19/12/2023 amr singh 1735007WL058193 amr singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 amrsingh CENTRAL BANK OF INDIA(607115)
594 GHUGHRI MP-35-007-039-003/419
(NAHARBELI) 		1735007000NRG24191220230977054 19/12/2023 akal singh 1735007WL058193 akal singh 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 akalsingh CENTRAL BANK OF INDIA(607115)
595 GHUGHRI MP-35-007-039-003/422
(NAHARBELI) 		1735007000NRG24191220230976945 19/12/2023 Dhani bai 1735007WL058191 Dhani bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 Dhanibai CENTRAL BANK OF INDIA(607115)
596 GHUGHRI MP-35-007-039-003/461
(NAHARBELI) 		1735007000NRG24191220230977057 19/12/2023 Rajo Bai 1735007WL058193 Rajo Bai 00089 CBIN0281522 1200 1200 Processed 11/03/2024 645076524 RajoBai CENTRAL BANK OF INDIA(607115)
597 GHUGHRI MP-35-007-044-001/101-A
(TIKARIYA) 		1735007000NRG24191220230977576 19/12/2023 sohadra 1735007WL058211 sohadra 00089 CBIN0281522 716 716 Processed 11/03/2024 645076524 sohadra CENTRAL BANK OF INDIA(607115)
598 GHUGHRI MP-35-007-044-001/102-A
(TIKARIYA) 		1735007000NRG24191220230977577 19/12/2023 shashi bai 1735007WL058211 shashi bai 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
599 GHUGHRI MP-35-007-044-001/107
(TIKARIYA) 		1735007000NRG24191220230977578 19/12/2023 dharmdas 1735007WL058211 dharmdas 00089 CBIN0281522 895 895 Processed 11/03/2024 645076524 dharmdas CENTRAL BANK OF INDIA(607115)
600 GHUGHRI MP-35-007-044-001/110-D
(TIKARIYA) 		1735007000NRG24191220230977580 19/12/2023 Anita bai 1735007WL058211 Anita bai 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 Anitabai CENTRAL BANK OF INDIA(607115)
601 GHUGHRI MP-35-007-044-001/110-D
(TIKARIYA) 		1735007000NRG24191220230977579 19/12/2023 chandrasingh 1735007WL058211 chandrasingh 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 chandrasingh CENTRAL BANK OF INDIA(607115)
602 GHUGHRI MP-35-007-044-001/113-A
(TIKARIYA) 		1735007000NRG24191220230977581 19/12/2023 dipak 1735007WL058211 dipak 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 dipak CENTRAL BANK OF INDIA(607115)
603 GHUGHRI MP-35-007-044-001/12
(TIKARIYA) 		1735007000NRG24191220230977582 19/12/2023 kapurdas 1735007WL058211 kapurdas 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 kapurdas CENTRAL BANK OF INDIA(607115)
604 GHUGHRI MP-35-007-044-001/12
(TIKARIYA) 		1735007000NRG24191220230977583 19/12/2023 Saroj 1735007WL058211 Saroj 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 Saroj CENTRAL BANK OF INDIA(607115)
605 GHUGHRI MP-35-007-044-001/121-A
(TIKARIYA) 		1735007000NRG24191220230977584 19/12/2023 phulsingh 1735007WL058211 phulsingh 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
606 GHUGHRI MP-35-007-044-001/124
(TIKARIYA) 		1735007000NRG24191220230977585 19/12/2023 hamer 1735007WL058211 hamer 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 hamer CENTRAL BANK OF INDIA(607115)
607 GHUGHRI MP-35-007-044-001/133-A
(TIKARIYA) 		1735007000NRG24191220230977586 19/12/2023 anuradha 1735007WL058211 anuradha 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 anuradha CENTRAL BANK OF INDIA(607115)
608 GHUGHRI MP-35-007-044-001/135
(TIKARIYA) 		1735007000NRG24191220230977587 19/12/2023 sukvaro 1735007WL058211 sukvaro 00089 CBIN0281522 716 716 Processed 11/03/2024 645076524 sukvaro INDIA POST PAYMENTS BANK LIMITED(508528)
609 GHUGHRI MP-35-007-044-001/135-A
(TIKARIYA) 		1735007000NRG24191220230977588 19/12/2023 shayam vati 1735007WL058211 shayam vati 00089 CBIN0281522 895 895 Processed 11/03/2024 645076524 shayamvati FINCARE SMALL FINANCE BANK LTD(608304)
610 GHUGHRI MP-35-007-044-001/136
(TIKARIYA) 		1735007000NRG24191220230977589 19/12/2023 birso bai 1735007WL058211 birso bai 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 birsobai INDUSIND BANK(607189)
611 GHUGHRI MP-35-007-044-001/138
(TIKARIYA) 		1735007000NRG24191220230977590 19/12/2023 harilal 1735007WL058211 harilal 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 harilal CENTRAL BANK OF INDIA(607115)
612 GHUGHRI MP-35-007-044-001/139
(TIKARIYA) 		1735007000NRG24191220230977591 19/12/2023 miththan 1735007WL058211 miththan 00089 CBIN0281522 358 358 Processed 11/03/2024 645076524 miththan CENTRAL BANK OF INDIA(607115)
613 GHUGHRI MP-35-007-044-001/157
(TIKARIYA) 		1735007000NRG24191220230977592 19/12/2023 narbad singh 1735007WL058211 narbad singh 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 narbadsingh CENTRAL BANK OF INDIA(607115)
614 GHUGHRI MP-35-007-044-001/203
(TIKARIYA) 		1735007000NRG24191220230977593 19/12/2023 ramprasad 1735007WL058211 ramprasad 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 ramprasad CENTRAL BANK OF INDIA(607115)
615 GHUGHRI MP-35-007-044-001/240
(TIKARIYA) 		1735007044NRG24191220230977595 19/12/2023 dropti 1735007044WL058212 dropti 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 dropti CENTRAL BANK OF INDIA(607115)
616 GHUGHRI MP-35-007-044-001/240
(TIKARIYA) 		1735007000NRG24191220230977594 19/12/2023 lachchi 1735007WL058211 lachchi 00089 CBIN0281522 895 895 Processed 11/03/2024 645076524 lachchi CENTRAL BANK OF INDIA(607115)
617 GHUGHRI MP-35-007-044-001/250
(TIKARIYA) 		1735007044NRG24191220230977596 19/12/2023 KISHORI LAL YADAV 1735007044WL058212 KISHORI LAL YADAV 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 KISHORILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
618 GHUGHRI MP-35-007-044-001/255
(TIKARIYA) 		1735007044NRG24191220230977597 19/12/2023 rambhagat 1735007044WL058212 rambhagat 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 rambhagat CENTRAL BANK OF INDIA(607115)
619 GHUGHRI MP-35-007-044-001/262
(TIKARIYA) 		1735007044NRG24191220230977598 19/12/2023 Rampayri 1735007044WL058212 Rampayri 00089 CBIN0281522 895 895 Processed 11/03/2024 645076524 Rampayri CENTRAL BANK OF INDIA(607115)
620 GHUGHRI MP-35-007-044-001/263
(TIKARIYA) 		1735007044NRG24191220230977599 19/12/2023 ahilya 1735007044WL058212 ahilya 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 ahilya CENTRAL BANK OF INDIA(607115)
621 GHUGHRI MP-35-007-044-001/39
(TIKARIYA) 		1735007044NRG24191220230977601 19/12/2023 radha bai 1735007044WL058212 radha bai 00089 CBIN0281522 895 895 Processed 11/03/2024 645076524 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
622 GHUGHRI MP-35-007-044-001/39
(TIKARIYA) 		1735007044NRG24191220230977600 19/12/2023 Tulsiram 1735007044WL058212 Tulsiram 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 Tulsiram CENTRAL BANK OF INDIA(607115)
623 GHUGHRI MP-35-007-044-001/40
(TIKARIYA) 		1735007044NRG24191220230977602 19/12/2023 rani 1735007044WL058212 rani 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 rani CENTRAL BANK OF INDIA(607115)
624 GHUGHRI MP-35-007-044-001/413
(TIKARIYA) 		1735007044NRG24191220230977603 19/12/2023 premvati 1735007044WL058212 premvati 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 premvati CENTRAL BANK OF INDIA(607115)
625 GHUGHRI MP-35-007-044-001/431
(TIKARIYA) 		1735007044NRG24191220230977604 19/12/2023 muklesh 1735007044WL058212 muklesh 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 muklesh CENTRAL BANK OF INDIA(607115)
626 GHUGHRI MP-35-007-044-001/432
(TIKARIYA) 		1735007044NRG24191220230977605 19/12/2023 Ravita 1735007044WL058212 Ravita 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 Ravita CENTRAL BANK OF INDIA(607115)
627 GHUGHRI MP-35-007-044-001/434
(TIKARIYA) 		1735007044NRG24191220230977606 19/12/2023 shanti bai 1735007044WL058212 shanti bai 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 shantibai CENTRAL BANK OF INDIA(607115)
628 GHUGHRI MP-35-007-044-001/511
(TIKARIYA) 		1735007044NRG24191220230977607 19/12/2023 ammu 1735007044WL058212 ammu 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 ammu CENTRAL BANK OF INDIA(607115)
629 GHUGHRI MP-35-007-044-001/52
(TIKARIYA) 		1735007044NRG24191220230977608 19/12/2023 saniya 1735007044WL058212 saniya 00089 CBIN0281522 716 716 Processed 11/03/2024 645076524 saniya CENTRAL BANK OF INDIA(607115)
630 GHUGHRI MP-35-007-044-001/532
(TIKARIYA) 		1735007044NRG24191220230977609 19/12/2023 nansa bai 1735007044WL058212 nansa bai 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 nansabai CENTRAL BANK OF INDIA(607115)
631 GHUGHRI MP-35-007-044-001/536
(TIKARIYA) 		1735007044NRG24191220230977610 19/12/2023 basanti 1735007044WL058212 basanti 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 basanti CENTRAL BANK OF INDIA(607115)
632 GHUGHRI MP-35-007-044-001/71-B
(TIKARIYA) 		1735007044NRG24191220230977611 19/12/2023 Deepak 1735007044WL058212 Deepak 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
633 GHUGHRI MP-35-007-044-001/71-B
(TIKARIYA) 		1735007044NRG24191220230977612 19/12/2023 Jayanti 1735007044WL058212 Jayanti 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 Jayanti CENTRAL BANK OF INDIA(607115)
634 GHUGHRI MP-35-007-044-001/73
(TIKARIYA) 		1735007044NRG24191220230977613 19/12/2023 yshoda 1735007044WL058212 yshoda 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 yshoda CENTRAL BANK OF INDIA(607115)
635 GHUGHRI MP-35-007-044-001/75-A
(TIKARIYA) 		1735007044NRG24191220230977614 19/12/2023 kham sing 1735007044WL058212 kham sing 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 khamsing CENTRAL BANK OF INDIA(607115)
636 GHUGHRI MP-35-007-044-001/75-A
(TIKARIYA) 		1735007044NRG24191220230977615 19/12/2023 sevkali 1735007044WL058212 sevkali 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 sevkali CENTRAL BANK OF INDIA(607115)
637 GHUGHRI MP-35-007-044-001/87-A
(TIKARIYA) 		1735007044NRG24191220230977616 19/12/2023 gomti 1735007044WL058212 gomti 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 gomti CENTRAL BANK OF INDIA(607115)
638 GHUGHRI MP-35-007-044-001/9
(TIKARIYA) 		1735007044NRG24191220230977617 19/12/2023 pahalvati 1735007044WL058212 pahalvati 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 pahalvati CENTRAL BANK OF INDIA(607115)
639 GHUGHRI MP-35-007-044-001/9-A
(TIKARIYA) 		1735007044NRG24191220230977618 19/12/2023 manish kumar 1735007044WL058212 manish kumar 00089 CBIN0281522 1074 1074 Processed 12/03/2024 645076524 manishkumar UNION BANK OF INDIA(508500)
640 GHUGHRI MP-35-007-044-001/9-D
(TIKARIYA) 		1735007044NRG24191220230977619 19/12/2023 Dhaneshvari 1735007044WL058212 Dhaneshvari 00089 CBIN0281522 1074 1074 Rejected 11/03/2024 645076524 Aadhaar Number not Mapped to Account Number
641 GHUGHRI MP-35-007-044-001/96-A
(TIKARIYA) 		1735007044NRG24191220230977620 19/12/2023 pram sing 1735007044WL058212 pram sing 00089 CBIN0281522 1074 1074 Processed 11/03/2024 645076524 pramsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 635870 635870
642 GHUGHRI MP-35-007-022-001/183-A
(KUNTIDADARGAON) 		1735007000NRG24191220230977279 19/12/2023 Jugvati 1735007WL058202 Jugvati 00089 CBIN0281822 1320 1320 Processed 12/03/2024 645076524 Jugvati UNION BANK OF INDIA(508500)
SubTotal 1320 1320
643 GHUGHRI MP-35-007-011-002/129-A
(KUSMI) 		1735007011NRG24191220230977623 19/12/2023 Mrs.SHREEBATI 1735007011WL058213 Mrs.SHREEBATI 00089 CBIN0281918 1020 1020 Processed 11/03/2024 645076524 Mrs.SHREEBATI INDIA POST PAYMENTS BANK LIMITED(508528)
644 GHUGHRI MP-35-007-011-002/172
(KUSMI) 		1735007011NRG24191220230977070 19/12/2023 miss.DASHONDI BAI 1735007011WL058196 miss.DASHONDI BAI 00089 CBIN0281918 630 630 Processed 11/03/2024 645076524 miss.DASHONDIBAI CENTRAL BANK OF INDIA(607115)
645 GHUGHRI MP-35-007-011-002/193-A
(KUSMI) 		1735007011NRG24191220230977071 19/12/2023 Mrs.TEERTHESHWARI BAI 1735007011WL058196 Mrs.TEERTHESHWARI BAI 00089 CBIN0281918 1260 1260 Processed 11/03/2024 645076524 Mrs.TEERTHESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 GHUGHRI MP-35-007-011-002/304
(KUSMI) 		1735007011NRG24191220230977074 19/12/2023 Bhagrati bai 1735007011WL058196 Bhagrati bai 00089 CBIN0281918 630 630 Processed 11/03/2024 645076524 Bhagratibai CENTRAL BANK OF INDIA(607115)
SubTotal 3540 3540
647 GHUGHRI MP-35-007-032-002/378-A
(NEJHAR) 		1735007032NRG24191220230978225 19/12/2023 Sunil 1735007032WL058246 Sunil 00089 CBIN0283133 1200 1200 Processed 11/03/2024 645076524 Sunil BANK OF INDIA(508505)
SubTotal 1200 1200
648 GHUGHRI MP-35-007-009-001/248-A
(PATAN) 		1735007009NRG24191220230975500 19/12/2023 Mohan 1735007009WL058146 Mohan 00415 SBIN0000421 1260 1260 Processed 11/03/2024 645076524 Mohan CENTRAL BANK OF INDIA(607115)
649 GHUGHRI MP-35-007-009-002/543-A
(PATAN) 		1735007009NRG24191220230974173 19/12/2023 Santosh 1735007009WL058112 Santosh 00415 SBIN0000421 1200 1200 Processed 12/03/2024 645076524 Santosh UNION BANK OF INDIA(508500)
650 GHUGHRI MP-35-007-009-002/543-A
(PATAN) 		1735007009NRG24191220230974174 19/12/2023 Santosh 1735007009WL058112 Santosh 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645076524 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
651 GHUGHRI MP-35-007-009-002/752
(PATAN) 		1735007009NRG24191220230974206 19/12/2023 Shankri bai 1735007009WL058112 Shankri bai 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645076524 Shankribai NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-022-001/103-B
(KUNTIDADARGAON) 		1735007000NRG24191220230977276 19/12/2023 Mnohahar lal Yadadv 1735007WL058202 Mnohahar lal Yadadv 00415 SBIN0000421 1320 1320 Processed 11/03/2024 645076524 MnohaharlalYadadv NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-032-003/497-A
(NEJHAR) 		1735007000NRG24191220230977378 19/12/2023 Ashok Kumar Dhurwey 1735007WL058205 Ashok Kumar Dhurwey 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645076524 AshokKumarDhurwey CENTRAL BANK OF INDIA(607115)
654 GHUGHRI MP-35-007-035-001/57-A
(KHODAKHUDRA N) 		1735007000NRG24191220230977254 19/12/2023 Ajay Kumar 1735007WL058201 Ajay Kumar 00415 SBIN0000421 1200 1200 Processed 11/03/2024 645076524 AjayKumar CENTRAL BANK OF INDIA(607115)
SubTotal 8580 8580
655 GHUGHRI MP-35-007-004-001/135-A
(CHHATARPUR) 		1735007000NRG24191220230974827 19/12/2023 SARSWATI MARAVI 1735007WL058128 SARSWATI MARAVI 00415 SBIN0001473 1200 1200 Processed 11/03/2024 645076524 SARSWATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
656 GHUGHRI MP-35-007-032-003/486-A
(NEJHAR) 		1735007000NRG24191220230977374 19/12/2023 BISAN 1735007WL058205 BISAN 00415 SBIN0005401 1200 1200 Processed 11/03/2024 645076524 BISAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
657 GHUGHRI MP-35-007-022-001/361
(KUNTIDADARGAON) 		1735007000NRG24191220230977280 19/12/2023 Amarlal 1735007WL058202 Amarlal 00415 SBIN0005494 1320 1320 Processed 11/03/2024 645076524 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
658 GHUGHRI MP-35-007-024-001/101-B
(DUNDADEHI) 		1735007000NRG24191220230976682 19/12/2023 Manorati bai 1735007WL058190 Manorati bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645076524 Manoratibai INDIA POST PAYMENTS BANK LIMITED(508528)
659 GHUGHRI MP-35-007-032-002/297-A
(NEJHAR) 		1735007032NRG24191220230978198 19/12/2023 Anusuiya Bai 1735007032WL058246 Anusuiya Bai 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645076524 AnusuiyaBai STATE BANK OF INDIA(508548)
660 GHUGHRI MP-35-007-032-002/335
(NEJHAR) 		1735007032NRG24191220230978210 19/12/2023 KAMLI 1735007032WL058246 KAMLI 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645076524 KAMLI CENTRAL BANK OF INDIA(607115)
661 GHUGHRI MP-35-007-032-002/358-B
(NEJHAR) 		1735007032NRG24191220230978213 19/12/2023 Seema 1735007032WL058246 Seema 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645076524 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
662 GHUGHRI MP-35-007-032-003/544
(NEJHAR) 		1735007000NRG24191220230977405 19/12/2023 pavandeep 1735007WL058205 pavandeep 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645076524 pavandeep STATE BANK OF INDIA(508548)
663 GHUGHRI MP-35-007-033-001/118-A
(LAFAN) 		1735007000NRG24191220230976824 19/12/2023 Preeti 1735007WL058191 Preeti 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645076524 Preeti STATE BANK OF INDIA(508548)
664 GHUGHRI MP-35-007-033-001/128
(LAFAN) 		1735007000NRG24191220230976838 19/12/2023 bablu 1735007WL058191 bablu 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645076524 bablu STATE BANK OF INDIA(508548)
665 GHUGHRI MP-35-007-033-001/57-B
(LAFAN) 		1735007000NRG24191220230976893 19/12/2023 Narendra 1735007WL058191 Narendra 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645076524 Narendra CENTRAL BANK OF INDIA(607115)
666 GHUGHRI MP-35-007-033-001/57-B
(LAFAN) 		1735007000NRG24191220230976892 19/12/2023 Narendra 1735007WL058191 Narendra 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645076524 Narendra STATE BANK OF INDIA(508548)
667 GHUGHRI MP-35-007-033-001/58
(LAFAN) 		1735007000NRG24191220230976894 19/12/2023 shyamle 1735007WL058191 shyamle 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645076524 shyamle STATE BANK OF INDIA(508548)
668 GHUGHRI MP-35-007-033-001/72
(LAFAN) 		1735007000NRG24191220230976906 19/12/2023 durgesh 1735007WL058191 durgesh 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645076524 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
669 GHUGHRI MP-35-007-039-002/190
(NAHARBELI) 		1735007039NRG24191220230978900 19/12/2023 Kalawati 1735007039WL058268 Kalawati 00415 SBIN0013652 1290 1290 Processed 11/03/2024 645076524 Kalawati STATE BANK OF INDIA(508548)
670 GHUGHRI MP-35-007-039-002/190-A
(NAHARBELI) 		1735007039NRG24191220230978901 19/12/2023 rajesh 1735007039WL058268 rajesh 00415 SBIN0013652 1290 1290 Processed 11/03/2024 645076524 rajesh CENTRAL BANK OF INDIA(607115)
671 GHUGHRI MP-35-007-039-002/190-B
(NAHARBELI) 		1735007039NRG24191220230978902 19/12/2023 pooja 1735007039WL058268 pooja 00415 SBIN0013652 1290 1290 Processed 12/03/2024 645076524 pooja UNION BANK OF INDIA(508500)
672 GHUGHRI MP-35-007-039-002/276-A
(NAHARBELI) 		1735007039NRG24191220230978932 19/12/2023 Niraj kumar 1735007039WL058268 Niraj kumar 00415 SBIN0013652 1290 1290 Processed 11/03/2024 645076524 Nirajkumar STATE BANK OF INDIA(508548)
673 GHUGHRI MP-35-007-039-002/276-A
(NAHARBELI) 		1735007039NRG24191220230978931 19/12/2023 pavan 1735007039WL058268 pavan 00415 SBIN0013652 1290 1290 Processed 11/03/2024 645076524 pavan STATE BANK OF INDIA(508548)
674 GHUGHRI MP-35-007-039-003/290
(NAHARBELI) 		1735007000NRG24191220230977024 19/12/2023 ratan singh 1735007WL058193 ratan singh 00415 SBIN0013652 1200 1200 Processed 12/03/2024 645076524 ratansingh UNION BANK OF INDIA(508500)
675 GHUGHRI MP-35-007-039-003/318-A
(NAHARBELI) 		1735007000NRG24191220230976932 19/12/2023 Bhagvti 1735007WL058191 Bhagvti 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645076524 Bhagvti BANK OF BARODA(606985)
676 GHUGHRI MP-35-007-039-003/345-A
(NAHARBELI) 		1735007000NRG24191220230976937 19/12/2023 Sayamkalee 1735007WL058191 Sayamkalee 00415 SBIN0013652 1200 1200 Processed 11/03/2024 645076524 Sayamkalee STATE BANK OF INDIA(508548)
SubTotal 23250 23250
677 GHUGHRI MP-35-007-004-001/154-B
(CHHATARPUR) 		1735007000NRG24191220230974831 19/12/2023 phoolkali 1735007WL058128 phoolkali 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645076524 phoolkali UNION BANK OF INDIA(508500)
678 GHUGHRI MP-35-007-004-001/165
(CHHATARPUR) 		1735007000NRG24191220230974833 19/12/2023 ramvati 1735007WL058128 ramvati 00468 UBIN0541885 1000 1000 Processed 12/03/2024 645076524 ramvati UNION BANK OF INDIA(508500)
679 GHUGHRI MP-35-007-004-001/171-B
(CHHATARPUR) 		1735007000NRG24191220230974837 19/12/2023 sonkali 1735007WL058128 sonkali 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645076524 sonkali UNION BANK OF INDIA(508500)
680 GHUGHRI MP-35-007-004-001/191-B
(CHHATARPUR) 		1735007000NRG24191220230974843 19/12/2023 Lamiya bai 1735007WL058128 Lamiya bai 00468 UBIN0541885 1000 1000 Processed 12/03/2024 645076524 Lamiyabai UNION BANK OF INDIA(508500)
681 GHUGHRI MP-35-007-004-001/194
(CHHATARPUR) 		1735007000NRG24191220230974845 19/12/2023 guddi bai 1735007WL058128 guddi bai 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645076524 guddibai UNION BANK OF INDIA(508500)
682 GHUGHRI MP-35-007-004-001/69
(CHHATARPUR) 		1735007000NRG24191220230974850 19/12/2023 lalti bai 1735007WL058128 lalti bai 00468 UBIN0541885 1000 1000 Processed 12/03/2024 645076524 laltibai UNION BANK OF INDIA(508500)
683 GHUGHRI MP-35-007-007-001/105-B
(SUREHLI) 		1735007007NRG24191220230977065 19/12/2023 DEVENDRA KUMAR 1735007007WL058195 DEVENDRA KUMAR 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645076524 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
684 GHUGHRI MP-35-007-009-002/547-A
(PATAN) 		1735007009NRG24191220230974181 19/12/2023 Gaggotri bai 1735007009WL058112 Gaggotri bai 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645076524 Gaggotribai UNION BANK OF INDIA(508500)
685 GHUGHRI MP-35-007-022-001/361-A
(KUNTIDADARGAON) 		1735007000NRG24191220230977281 19/12/2023 suresh 1735007WL058202 suresh 00468 UBIN0541885 1320 1320 Processed 11/03/2024 645076524 suresh CENTRAL BANK OF INDIA(607115)
686 GHUGHRI MP-35-007-024-001/288
(DUNDADEHI) 		1735007000NRG24191220230976696 19/12/2023 Bhage das 1735007WL058190 Bhage das 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645076524 Bhagedas NARMADA JHABUA GRAMIN BANK(508515)
687 GHUGHRI MP-35-007-024-001/480
(DUNDADEHI) 		1735007000NRG24191220230976722 19/12/2023 Suneet kumar 1735007WL058190 Suneet kumar 00468 UBIN0541885 1000 1000 Processed 11/03/2024 645076524 Suneetkumar NARMADA JHABUA GRAMIN BANK(508515)
688 GHUGHRI MP-35-007-024-001/489-A
(DUNDADEHI) 		1735007000NRG24191220230976726 19/12/2023 Kamlesh 1735007WL058190 Kamlesh 00468 UBIN0541885 600 600 Processed 12/03/2024 645076524 Kamlesh UNION BANK OF INDIA(508500)
689 GHUGHRI MP-35-007-024-001/51-B
(DUNDADEHI) 		1735007000NRG24191220230976735 19/12/2023 Amrbati 1735007WL058190 Amrbati 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645076524 Amrbati UNION BANK OF INDIA(508500)
690 GHUGHRI MP-35-007-028-001/42
(CHHIWALATOLA) 		1735007000NRG24191220230977896 19/12/2023 Prem lal 1735007WL058229 Prem lal 00468 UBIN0541885 1284 1284 Processed 12/03/2024 645076524 Premlal UNION BANK OF INDIA(508500)
691 GHUGHRI MP-35-007-028-003/358-A
(CHHIWALATOLA) 		1735007028NRG24191220230977717 19/12/2023 subhita 1735007028WL058217 subhita 00468 UBIN0541885 836 836 Processed 12/03/2024 645076524 subhita UNION BANK OF INDIA(508500)
692 GHUGHRI MP-35-007-028-003/446
(CHHIWALATOLA) 		1735007028NRG24191220230977732 19/12/2023 Amarbati 1735007028WL058217 Amarbati 00468 UBIN0541885 836 836 Processed 12/03/2024 645076524 Amarbati UNION BANK OF INDIA(508500)
693 GHUGHRI MP-35-007-028-003/481
(CHHIWALATOLA) 		1735007028NRG24191220230977741 19/12/2023 Gend singh 1735007028WL058217 Gend singh 00468 UBIN0541885 627 627 Processed 12/03/2024 645076524 Gendsingh UNION BANK OF INDIA(508500)
694 GHUGHRI MP-35-007-028-003/490
(CHHIWALATOLA) 		1735007028NRG24191220230977749 19/12/2023 Deepak 1735007028WL058217 Deepak 00468 UBIN0541885 836 836 Processed 12/03/2024 645076524 Deepak UNION BANK OF INDIA(508500)
695 GHUGHRI MP-35-007-033-001/1-A
(LAFAN) 		1735007000NRG24191220230976819 19/12/2023 foolsingh 1735007WL058191 foolsingh 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645076524 foolsingh STATE BANK OF INDIA(508548)
696 GHUGHRI MP-35-007-033-001/123
(LAFAN) 		1735007000NRG24191220230976831 19/12/2023 Kamlesh 1735007WL058191 Kamlesh 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645076524 Kamlesh CENTRAL BANK OF INDIA(607115)
697 GHUGHRI MP-35-007-033-001/137-C
(LAFAN) 		1735007000NRG24191220230976847 19/12/2023 Kabutari bai 1735007WL058191 Kabutari bai 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645076524 Kabutaribai UNION BANK OF INDIA(508500)
698 GHUGHRI MP-35-007-033-001/139-A
(LAFAN) 		1735007000NRG24191220230976851 19/12/2023 navalsingh 1735007WL058191 navalsingh 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645076524 navalsingh UNION BANK OF INDIA(508500)
699 GHUGHRI MP-35-007-033-001/39-A
(LAFAN) 		1735007000NRG24191220230976874 19/12/2023 Shreewati 1735007WL058191 Shreewati 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645076524 Shreewati CENTRAL BANK OF INDIA(607115)
700 GHUGHRI MP-35-007-033-001/55-A
(LAFAN) 		1735007000NRG24191220230976888 19/12/2023 mangalwati 1735007WL058191 mangalwati 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645076524 mangalwati UNION BANK OF INDIA(508500)
701 GHUGHRI MP-35-007-033-001/95-A
(LAFAN) 		1735007000NRG24191220230976924 19/12/2023 dummi bai 1735007WL058191 dummi bai 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645076524 dummibai UNION BANK OF INDIA(508500)
702 GHUGHRI MP-35-007-035-002/272
(KHODAKHUDRA N) 		1735007035NRG24191220230973706 19/12/2023 Nahiya 1735007035WL058098 Nahiya 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645076524 Nahiya UNION BANK OF INDIA(508500)
703 GHUGHRI MP-35-007-039-002/104-A
(NAHARBELI) 		1735007039NRG24191220230978887 19/12/2023 siv nanda 1735007039WL058268 siv nanda 00468 UBIN0541885 1290 1290 Processed 11/03/2024 645076524 sivnanda CENTRAL BANK OF INDIA(607115)
704 GHUGHRI MP-35-007-039-002/135-A
(NAHARBELI) 		1735007039NRG24191220230978889 19/12/2023 Krti bai 1735007039WL058268 Krti bai 00468 UBIN0541885 1290 1290 Processed 12/03/2024 645076524 Krtibai UNION BANK OF INDIA(508500)
705 GHUGHRI MP-35-007-039-002/241-B
(NAHARBELI) 		1735007039NRG24191220230978916 19/12/2023 Gangotri 1735007039WL058268 Gangotri 00468 UBIN0541885 1290 1290 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
706 GHUGHRI MP-35-007-039-002/242-B
(NAHARBELI) 		1735007039NRG24191220230978918 19/12/2023 santosh 1735007039WL058268 santosh 00468 UBIN0541885 1290 1290 Processed 12/03/2024 645076524 santosh UNION BANK OF INDIA(508500)
707 GHUGHRI MP-35-007-039-003/316-B
(NAHARBELI) 		1735007000NRG24191220230977033 19/12/2023 aneeta parte 1735007WL058193 aneeta parte 00468 UBIN0541885 1000 1000 Processed 11/03/2024 645076524 aneetaparte CENTRAL BANK OF INDIA(607115)
708 GHUGHRI MP-35-007-039-003/385
(NAHARBELI) 		1735007000NRG24191220230976941 19/12/2023 Nemsingh 1735007WL058191 Nemsingh 00468 UBIN0541885 1200 1200 Processed 11/03/2024 645076524 Nemsingh NARMADA JHABUA GRAMIN BANK(508515)
709 GHUGHRI MP-35-007-039-003/405-A
(NAHARBELI) 		1735007000NRG24191220230977050 19/12/2023 Babu lal 1735007WL058193 Babu lal 00468 UBIN0541885 1200 1200 Processed 12/03/2024 645076524 Babulal UNION BANK OF INDIA(508500)
SubTotal 36899 36899
710 GHUGHRI MP-35-007-033-001/120-A
(LAFAN) 		1735007000NRG24191220230976828 19/12/2023 Jay Kumar 1735007WL058191 Jay Kumar 00468 UBIN0929123 1200 1200 Processed 11/03/2024 645076524 JayKumar STATE BANK OF INDIA(508548)
711 GHUGHRI MP-35-007-039-003/291-C
(NAHARBELI) 		1735007000NRG24191220230977025 19/12/2023 Ramfool 1735007WL058193 Ramfool 00468 UBIN0929123 1200 1200 Processed 12/03/2024 645076524 Ramfool UNION BANK OF INDIA(508500)
712 GHUGHRI MP-35-007-039-003/318-A
(NAHARBELI) 		1735007000NRG24191220230976931 19/12/2023 Suneel parte 1735007WL058191 Suneel parte 00468 UBIN0929123 1200 1200 Processed 11/03/2024 645076524 Suneelparte CENTRAL BANK OF INDIA(607115)
713 GHUGHRI MP-35-007-039-003/328-B
(NAHARBELI) 		1735007000NRG24191220230977037 19/12/2023 Fhulan Singh 1735007WL058193 Fhulan Singh 00468 UBIN0929123 1200 1200 Processed 11/03/2024 645076524 FhulanSingh CENTRAL BANK OF INDIA(607115)
714 GHUGHRI MP-35-007-039-003/328-B
(NAHARBELI) 		1735007000NRG24191220230977038 19/12/2023 somti bai sarute 1735007WL058193 somti bai sarute 00468 UBIN0929123 1200 1200 Processed 12/03/2024 645076524 somtibaisarute UNION BANK OF INDIA(508500)
715 GHUGHRI MP-35-007-039-003/406-A
(NAHARBELI) 		1735007000NRG24191220230976943 19/12/2023 Santo Bai 1735007WL058191 Santo Bai 00468 UBIN0929123 1200 1200 Processed 11/03/2024 645076524 SantoBai CENTRAL BANK OF INDIA(607115)
716 GHUGHRI MP-35-007-039-003/410
(NAHARBELI) 		1735007000NRG24191220230977051 19/12/2023 Sonkali 1735007WL058193 Sonkali 00468 UBIN0929123 1200 1200 Processed 12/03/2024 645076524 Sonkali UNION BANK OF INDIA(508500)
717 GHUGHRI MP-35-007-039-003/412-B
(NAHARBELI) 		1735007000NRG24191220230977053 19/12/2023 Ishavari 1735007WL058193 Ishavari 00468 UBIN0929123 1200 1200 Processed 12/03/2024 645076524 Ishavari UNION BANK OF INDIA(508500)
718 GHUGHRI MP-35-007-039-003/426-A
(NAHARBELI) 		1735007000NRG24191220230977055 19/12/2023 Chandar Kulaste 1735007WL058193 Chandar Kulaste 00468 UBIN0929123 1200 1200 Processed 12/03/2024 645076524 ChandarKulaste UNION BANK OF INDIA(508500)
719 GHUGHRI MP-35-007-039-003/427-B
(NAHARBELI) 		1735007000NRG24191220230977056 19/12/2023 PHIROJNI BAI 1735007WL058193 PHIROJNI BAI 00468 UBIN0929123 1200 1200 Processed 12/03/2024 645076524 PHIROJNIBAI UNION BANK OF INDIA(508500)
720 GHUGHRI MP-35-007-039-003/427-B
(NAHARBELI) 		1735007000NRG24191220230976948 19/12/2023 SAPHAL SINGH 1735007WL058191 SAPHAL SINGH 00468 UBIN0929123 1200 1200 Processed 12/03/2024 645076524 SAPHALSINGH UNION BANK OF INDIA(508500)
721 GHUGHRI MP-35-007-039-003/747-A
(NAHARBELI) 		1735007000NRG24191220230977059 19/12/2023 Kishor Kumar Waladee 1735007WL058193 Kishor Kumar Waladee 00468 UBIN0929123 800 800 Processed 12/03/2024 645076524 KishorKumarWaladee UNION BANK OF INDIA(508500)
SubTotal 14000 14000
722 GHUGHRI MP-35-007-010-002/239-A
(KACHANARI) 		1735007000NRG24191220230977189 19/12/2023 SUMAN PANDRO 1735007WL058200 SUMAN PANDRO 00688 FINO0001001 1320 1320 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
723 GHUGHRI MP-35-007-010-002/404
(KACHANARI) 		1735007000NRG24191220230977198 19/12/2023 AJAY KUMAR KORCHAM 1735007WL058200 AJAY KUMAR KORCHAM 00688 FINO0001001 1320 1320 Processed 11/03/2024 645076524 AJAYKUMARKORCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
724 GHUGHRI MP-35-007-039-002/154
(NAHARBELI) 		1735007039NRG24191220230978890 19/12/2023 vishnu 1735007039WL058268 vishnu 00688 FINO0001001 1290 1290 Processed 11/03/2024 645076524 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
725 GHUGHRI MP-35-007-039-002/156-A
(NAHARBELI) 		1735007039NRG24191220230978893 19/12/2023 Sunil Kumar tekam 1735007039WL058268 Sunil Kumar tekam 00688 FINO0001001 1290 1290 Processed 11/03/2024 645076524 SunilKumartekam NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-039-002/226-B
(NAHARBELI) 		1735007039NRG24191220230978912 19/12/2023 Ballo Dhurwey 1735007039WL058268 Ballo Dhurwey 00688 FINO0001001 1290 1290 Processed 11/03/2024 645076524 BalloDhurwey FINO PAYMENTS BANK LTD(608001)
727 GHUGHRI MP-35-007-039-003/747-B
(NAHARBELI) 		1735007000NRG24191220230976949 19/12/2023 Lalita 1735007WL058191 Lalita 00688 FINO0001001 1200 1200 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
SubTotal 7710 7710
728 GHUGHRI MP-35-007-007-001/433
(SUREHLI) 		1735007007NRG24191220230977067 19/12/2023 laxmi bai 1735007007WL058195 laxmi bai 00688 FINO0001446 1200 1200 Processed 11/03/2024 645076524 laxmibai FINO PAYMENTS BANK LTD(608001)
729 GHUGHRI MP-35-007-011-002/165
(KUSMI) 		1735007011NRG24191220230977626 19/12/2023 MRS.SHYAMVATI BAI 1735007011WL058213 MRS.SHYAMVATI BAI 00688 FINO0001446 1020 1020 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
730 GHUGHRI MP-35-007-033-001/100
(LAFAN) 		1735007000NRG24191220230976821 19/12/2023 Jalso bai 1735007WL058191 Jalso bai 00688 FINO0001446 1200 1200 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
731 GHUGHRI MP-35-007-033-001/42-A
(LAFAN) 		1735007000NRG24191220230976879 19/12/2023 Surat lal 1735007WL058191 Surat lal 00688 FINO0001446 1200 1200 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
732 GHUGHRI MP-35-007-033-001/42-C
(LAFAN) 		1735007000NRG24191220230976881 19/12/2023 urmila 1735007WL058191 urmila 00688 FINO0001446 1200 1200 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
733 GHUGHRI MP-35-007-039-002/184-B
(NAHARBELI) 		1735007039NRG24191220230978899 19/12/2023 anil 1735007039WL058268 anil 00688 FINO0001446 1290 1290 Processed 11/03/2024 645076524 anil FINO PAYMENTS BANK LTD(608001)
734 GHUGHRI MP-35-007-039-002/254-B
(NAHARBELI) 		1735007039NRG24191220230978921 19/12/2023 Raghunadan 1735007039WL058268 Raghunadan 00688 FINO0001446 1290 1290 Processed 11/03/2024 645076524 Raghunadan FINCARE SMALL FINANCE BANK LTD(608304)
735 GHUGHRI MP-35-007-039-003/296
(NAHARBELI) 		1735007000NRG24191220230977029 19/12/2023 Atrushing 1735007WL058193 Atrushing 00688 FINO0001446 1200 1200 Processed 11/03/2024 645076524 Atrushing FINO PAYMENTS BANK LTD(608001)
736 GHUGHRI MP-35-007-039-003/423-D
(NAHARBELI) 		1735007000NRG24191220230976947 19/12/2023 Santi Bai 1735007WL058191 Santi Bai 00688 FINO0001446 1200 1200 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
SubTotal 10800 10800
737 GHUGHRI MP-35-007-011-002/301-A
(KUSMI) 		1735007011NRG24191220230977073 19/12/2023 MR GANESH 1735007011WL058196 MR GANESH 00697 BKID0MG1327 1260 1260 Processed 11/03/2024 645076524 MRGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
738 GHUGHRI MP-35-007-004-001/136
(CHHATARPUR) 		1735007000NRG24191220230974828 19/12/2023 chaiti bai 1735007WL058128 chaiti bai 00697 BKID0MG1347 1000 1000 Processed 11/03/2024 645076524 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
739 GHUGHRI MP-35-007-007-001/419
(SUREHLI) 		1735007007NRG24191220230977066 19/12/2023 santoshi 1735007007WL058195 santoshi 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 santoshi FINO PAYMENTS BANK LTD(608001)
740 GHUGHRI MP-35-007-009-001/322
(PATAN) 		1735007009NRG24191220230975517 19/12/2023 Bhagwati 1735007009WL058146 Bhagwati 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 645076524 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-009-001/35-A
(PATAN) 		1735007009NRG24191220230975518 19/12/2023 Kalso bai 1735007009WL058146 Kalso bai 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 645076524 Kalsobai NARMADA JHABUA GRAMIN BANK(508515)
742 GHUGHRI MP-35-007-010-002/136
(KACHANARI) 		1735007000NRG24191220230977185 19/12/2023 mallo bai 1735007WL058200 mallo bai 00697 BKID0MG1347 1320 1320 Processed 11/03/2024 645076524 mallobai INDIA POST PAYMENTS BANK LIMITED(508528)
743 GHUGHRI MP-35-007-010-002/138-A
(KACHANARI) 		1735007000NRG24191220230977186 19/12/2023 Puni Ram Pandro 1735007WL058200 Puni Ram Pandro 00697 BKID0MG1347 1320 1320 Processed 11/03/2024 645076524 PuniRamPandro FINO PAYMENTS BANK LTD(608001)
744 GHUGHRI MP-35-007-011-002/171
(KUSMI) 		1735007011NRG24191220230977628 19/12/2023 GANGARAM YADAV 1735007011WL058213 GANGARAM YADAV 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645076524 GANGARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
745 GHUGHRI MP-35-007-011-002/172
(KUSMI) 		1735007011NRG24191220230977069 19/12/2023 NAVAL SINGH 1735007011WL058196 NAVAL SINGH 00697 BKID0MG1347 630 630 Processed 11/03/2024 645076524 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
746 GHUGHRI MP-35-007-011-002/173
(KUSMI) 		1735007011NRG24191220230977629 19/12/2023 fulya bai 1735007011WL058213 fulya bai 00697 BKID0MG1347 1020 1020 Processed 11/03/2024 645076524 fulyabai NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-011-002/301
(KUSMI) 		1735007011NRG24191220230977072 19/12/2023 SUKARTI BAI 1735007011WL058196 SUKARTI BAI 00697 BKID0MG1347 1260 1260 Processed 11/03/2024 645076524 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 GHUGHRI MP-35-007-022-001/117-A
(KUNTIDADARGAON) 		1735007000NRG24191220230977277 19/12/2023 sumar 1735007WL058202 sumar 00697 BKID0MG1347 1320 1320 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
749 GHUGHRI MP-35-007-022-001/183
(KUNTIDADARGAON) 		1735007000NRG24191220230977278 19/12/2023 gokal 1735007WL058202 gokal 00697 BKID0MG1347 1320 1320 Processed 11/03/2024 645076524 gokal NARMADA JHABUA GRAMIN BANK(508515)
750 GHUGHRI MP-35-007-022-001/584-A
(KUNTIDADARGAON) 		1735007000NRG24191220230977283 19/12/2023 Kalavati 1735007WL058202 Kalavati 00697 BKID0MG1347 1320 1320 Processed 12/03/2024 645076524 Kalavati UNION BANK OF INDIA(508500)
751 GHUGHRI MP-35-007-024-001/1-B
(DUNDADEHI) 		1735007000NRG24191220230976679 19/12/2023 Filsingh 1735007WL058190 Filsingh 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Filsingh STATE BANK OF INDIA(508548)
752 GHUGHRI MP-35-007-024-001/100
(DUNDADEHI) 		1735007000NRG24191220230976680 19/12/2023 Tijlo 1735007WL058190 Tijlo 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Tijlo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
753 GHUGHRI MP-35-007-024-001/101-A
(DUNDADEHI) 		1735007000NRG24191220230976681 19/12/2023 fhulli bai 1735007WL058190 fhulli bai 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 fhullibai NARMADA JHABUA GRAMIN BANK(508515)
754 GHUGHRI MP-35-007-024-001/289-A
(DUNDADEHI) 		1735007000NRG24191220230976698 19/12/2023 Ramcharan 1735007WL058190 Ramcharan 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Ramcharan STATE BANK OF INDIA(508548)
755 GHUGHRI MP-35-007-024-001/332-B
(DUNDADEHI) 		1735007000NRG24191220230976708 19/12/2023 Rajedra 1735007WL058190 Rajedra 00697 BKID0MG1347 1000 1000 Processed 11/03/2024 645076524 Rajedra STATE BANK OF INDIA(508548)
756 GHUGHRI MP-35-007-024-001/364-A
(DUNDADEHI) 		1735007000NRG24191220230976712 19/12/2023 lamiya Bai 1735007WL058190 lamiya Bai 00697 BKID0MG1347 600 600 Processed 11/03/2024 645076524 lamiyaBai BANK OF BARODA(606985)
757 GHUGHRI MP-35-007-024-001/38
(DUNDADEHI) 		1735007000NRG24191220230976713 19/12/2023 Rajkumar 1735007WL058190 Rajkumar 00697 BKID0MG1347 1000 1000 Rejected 12/03/2024 645076524 Aadhaar Number not Mapped to Account Number
758 GHUGHRI MP-35-007-024-001/45-C
(DUNDADEHI) 		1735007000NRG24191220230976717 19/12/2023 Hemsingh 1735007WL058190 Hemsingh 00697 BKID0MG1347 800 800 Processed 11/03/2024 645076524 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
759 GHUGHRI MP-35-007-024-001/483
(DUNDADEHI) 		1735007000NRG24191220230976723 19/12/2023 Asok kumar 1735007WL058190 Asok kumar 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Asokkumar NARMADA JHABUA GRAMIN BANK(508515)
760 GHUGHRI MP-35-007-024-001/483
(DUNDADEHI) 		1735007000NRG24191220230976724 19/12/2023 Rajendra k 1735007WL058190 Rajendra k 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Rajendrak NARMADA JHABUA GRAMIN BANK(508515)
761 GHUGHRI MP-35-007-024-001/51-B
(DUNDADEHI) 		1735007000NRG24191220230976734 19/12/2023 Krapal das 1735007WL058190 Krapal das 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Krapaldas NARMADA JHABUA GRAMIN BANK(508515)
762 GHUGHRI MP-35-007-024-001/516
(DUNDADEHI) 		1735007000NRG24191220230976737 19/12/2023 Mahesh 1735007WL058190 Mahesh 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Mahesh BANK OF BARODA(606985)
763 GHUGHRI MP-35-007-024-001/516
(DUNDADEHI) 		1735007000NRG24191220230976736 19/12/2023 Mahesh 1735007WL058190 Mahesh 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
764 GHUGHRI MP-35-007-024-001/519
(DUNDADEHI) 		1735007000NRG24191220230976739 19/12/2023 basant das 1735007WL058190 basant das 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 basantdas NARMADA JHABUA GRAMIN BANK(508515)
765 GHUGHRI MP-35-007-024-001/57-A
(DUNDADEHI) 		1735007000NRG24191220230976743 19/12/2023 Ramdas 1735007WL058190 Ramdas 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Ramdas BANK OF BARODA(606985)
766 GHUGHRI MP-35-007-024-001/57-A
(DUNDADEHI) 		1735007000NRG24191220230976742 19/12/2023 Ramdas 1735007WL058190 Ramdas 00697 BKID0MG1347 1000 1000 Processed 11/03/2024 645076524 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-024-001/66
(DUNDADEHI) 		1735007000NRG24191220230976746 19/12/2023 Mangal 1735007WL058190 Mangal 00697 BKID0MG1347 1000 1000 Processed 11/03/2024 645076524 Mangal NARMADA JHABUA GRAMIN BANK(508515)
768 GHUGHRI MP-35-007-024-001/66
(DUNDADEHI) 		1735007000NRG24191220230976747 19/12/2023 ramli 1735007WL058190 ramli 00697 BKID0MG1347 800 800 Processed 11/03/2024 645076524 ramli NARMADA JHABUA GRAMIN BANK(508515)
769 GHUGHRI MP-35-007-024-001/7-A
(DUNDADEHI) 		1735007000NRG24191220230976749 19/12/2023 Fubati 1735007WL058190 Fubati 00697 BKID0MG1347 1000 1000 Processed 11/03/2024 645076524 Fubati NARMADA JHABUA GRAMIN BANK(508515)
770 GHUGHRI MP-35-007-024-001/70
(DUNDADEHI) 		1735007000NRG24191220230976750 19/12/2023 ravidas 1735007WL058190 ravidas 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 ravidas NARMADA JHABUA GRAMIN BANK(508515)
771 GHUGHRI MP-35-007-024-001/78
(DUNDADEHI) 		1735007000NRG24191220230976751 19/12/2023 Suman 1735007WL058190 Suman 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Suman INDUSIND BANK(607189)
772 GHUGHRI MP-35-007-024-001/86-A
(DUNDADEHI) 		1735007000NRG24191220230976753 19/12/2023 Kandhi das 1735007WL058190 Kandhi das 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Kandhidas NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-032-003/534
(NEJHAR) 		1735007000NRG24191220230977395 19/12/2023 RAMLI BAI 1735007WL058205 RAMLI BAI 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 GHUGHRI MP-35-007-033-001/122-A
(LAFAN) 		1735007000NRG24191220230976830 19/12/2023 Lekhani Bai 1735007WL058191 Lekhani Bai 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 LekhaniBai NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-033-001/155
(LAFAN) 		1735007000NRG24191220230976858 19/12/2023 ramprasad 1735007WL058191 ramprasad 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 ramprasad BANK OF BARODA(606985)
776 GHUGHRI MP-35-007-033-001/58-A
(LAFAN) 		1735007000NRG24191220230976895 19/12/2023 Vijay 1735007WL058191 Vijay 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Vijay CENTRAL BANK OF INDIA(607115)
777 GHUGHRI MP-35-007-033-001/59
(LAFAN) 		1735007000NRG24191220230976896 19/12/2023 Bihari 1735007WL058191 Bihari 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Bihari NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-033-001/60-A
(LAFAN) 		1735007000NRG24191220230976900 19/12/2023 RAJNI 1735007WL058191 RAJNI 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 RAJNI CENTRAL BANK OF INDIA(607115)
779 GHUGHRI MP-35-007-033-001/85
(LAFAN) 		1735007000NRG24191220230976910 19/12/2023 ramkali 1735007WL058191 ramkali 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 ramkali NARMADA JHABUA GRAMIN BANK(508515)
780 GHUGHRI MP-35-007-033-001/91-A
(LAFAN) 		1735007000NRG24191220230976917 19/12/2023 suresh 1735007WL058191 suresh 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 suresh CENTRAL BANK OF INDIA(607115)
781 GHUGHRI MP-35-007-033-001/95-B
(LAFAN) 		1735007000NRG24191220230976925 19/12/2023 devilal 1735007WL058191 devilal 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 devilal NARMADA JHABUA GRAMIN BANK(508515)
782 GHUGHRI MP-35-007-035-001/120
(KHODAKHUDRA N) 		1735007000NRG24191220230977211 19/12/2023 Tijobai 1735007WL058201 Tijobai 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Tijobai CENTRAL BANK OF INDIA(607115)
783 GHUGHRI MP-35-007-035-002/347-A
(KHODAKHUDRA N) 		1735007035NRG24191220230973730 19/12/2023 Nainvati 1735007035WL058098 Nainvati 00697 BKID0MG1347 1200 1200 Processed 11/03/2024 645076524 Nainvati CENTRAL BANK OF INDIA(607115)
784 GHUGHRI MP-35-007-039-002/225-A
(NAHARBELI) 		1735007039NRG24191220230978909 19/12/2023 Lankesh Kumar 1735007039WL058268 Lankesh Kumar 00697 BKID0MG1347 1290 1290 Processed 11/03/2024 645076524 LankeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
785 GHUGHRI MP-35-007-039-002/256
(NAHARBELI) 		1735007039NRG24191220230978923 19/12/2023 jamni bai 1735007039WL058268 jamni bai 00697 BKID0MG1347 1290 1290 Processed 11/03/2024 645076524 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55030 55030
786 GHUGHRI MP-35-007-011-002/171
(KUSMI) 		1735007011NRG24191220230977627 19/12/2023 GANGARAM YADAV 1735007011WL058213 GANGARAM YADAV 00697 BKID0NAMRGB 1020 1020 Processed 11/03/2024 645076524 GANGARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 GHUGHRI MP-35-007-024-001/289-A
(DUNDADEHI) 		1735007000NRG24191220230976697 19/12/2023 sona bai 1735007WL058190 sona bai 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645076524 sonabai NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-024-001/32
(DUNDADEHI) 		1735007000NRG24191220230976703 19/12/2023 amirdas 1735007WL058190 amirdas 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645076524 amirdas NARMADA JHABUA GRAMIN BANK(508515)
789 GHUGHRI MP-35-007-024-001/32-A
(DUNDADEHI) 		1735007000NRG24191220230976704 19/12/2023 Shita rani 1735007WL058190 Shita rani 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645076524 Shitarani NARMADA JHABUA GRAMIN BANK(508515)
790 GHUGHRI MP-35-007-028-001/48-A
(CHHIWALATOLA) 		1735007000NRG24191220230977902 19/12/2023 Heera kali 1735007WL058229 Heera kali 00697 BKID0NAMRGB 1284 1284 Processed 11/03/2024 645076524 Heerakali CENTRAL BANK OF INDIA(607115)
SubTotal 5904 5904
791 GHUGHRI MP-35-007-010-002/191
(KACHANARI) 		1735007000NRG24191220230977187 19/12/2023 kamlesveri 1735007WL058200 kamlesveri 450001 1320 1320 Processed 11/03/2024 645076524 kamlesveri INDIA POST PAYMENTS BANK LIMITED(508528)
792 GHUGHRI MP-35-007-010-002/331-A
(KACHANARI) 		1735007000NRG24191220230977192 19/12/2023 Lalsingh 1735007WL058200 Lalsingh 450001 1320 1320 Processed 11/03/2024 645076524 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
793 GHUGHRI MP-35-007-010-002/338
(KACHANARI) 		1735007000NRG24191220230977193 19/12/2023 praitam 1735007WL058200 praitam 450001 1320 1320 Processed 11/03/2024 645076524 praitam NARMADA JHABUA GRAMIN BANK(508515)
794 GHUGHRI MP-35-007-011-002/119
(KUSMI) 		1735007011NRG24191220230977621 19/12/2023 singro bai 1735007011WL058213 singro bai 450001 1020 1020 Processed 11/03/2024 645076524 singrobai CENTRAL BANK OF INDIA(607115)
795 GHUGHRI MP-35-007-011-002/123
(KUSMI) 		1735007011NRG24191220230977622 19/12/2023 mohan 1735007011WL058213 mohan 450001 1020 1020 Processed 11/03/2024 645076524 mohan NARMADA JHABUA GRAMIN BANK(508515)
796 GHUGHRI MP-35-007-011-002/132
(KUSMI) 		1735007011NRG24191220230977624 19/12/2023 fundee 1735007011WL058213 fundee 450001 1020 1020 Processed 11/03/2024 645076524 fundee NARMADA JHABUA GRAMIN BANK(508515)
797 GHUGHRI MP-35-007-011-002/154
(KUSMI) 		1735007011NRG24191220230977625 19/12/2023 chotee 1735007011WL058213 chotee 450001 1020 1020 Processed 11/03/2024 645076524 chotee JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
798 GHUGHRI MP-35-007-011-002/174
(KUSMI) 		1735007011NRG24191220230977630 19/12/2023 ramprasad 1735007011WL058213 ramprasad 450001 1020 1020 Processed 11/03/2024 645076524 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9060 9060
Total 925923 925923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_191223APB_FTO_398631 48166401 9060
2 GHUGHRI MP1735007_191223APB_FTO_398631 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
3 GHUGHRI MP1735007_191223APB_FTO_398631 Bank of Baroda BARB0MANDLA Mandla MP 13380
4 GHUGHRI MP1735007_191223APB_FTO_398631 Central Bank Of India CBIN0281257 HANUMANGARH JUNCTION 1200
5 GHUGHRI MP1735007_191223APB_FTO_398631 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 92000
6 GHUGHRI MP1735007_191223APB_FTO_398631 Central Bank Of India CBIN0281522 GHUGRI 635870
7 GHUGHRI MP1735007_191223APB_FTO_398631 Central Bank Of India CBIN0281822 KOTRA 1320
8 GHUGHRI MP1735007_191223APB_FTO_398631 Central Bank Of India CBIN0281918 CHABI 3540
9 GHUGHRI MP1735007_191223APB_FTO_398631 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 1200
10 GHUGHRI MP1735007_191223APB_FTO_398631 State Bank of India SBIN0000421 MANDLA 8580
11 GHUGHRI MP1735007_191223APB_FTO_398631 State Bank of India SBIN0001473 JUNNARDEO 1200
12 GHUGHRI MP1735007_191223APB_FTO_398631 State Bank of India SBIN0005401 KYMORE 1200
13 GHUGHRI MP1735007_191223APB_FTO_398631 State Bank of India SBIN0005494 AMARPUR 1320
14 GHUGHRI MP1735007_191223APB_FTO_398631 State Bank of India SBIN0013652 Bichhiya Ryt 23250
15 GHUGHRI MP1735007_191223APB_FTO_398631 Union Bank of India UBIN0541885 MANDLA 36899
16 GHUGHRI MP1735007_191223APB_FTO_398631 Union Bank of India UBIN0929123 MANDLA 14000
17 GHUGHRI MP1735007_191223APB_FTO_398631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7710
18 GHUGHRI MP1735007_191223APB_FTO_398631 Fino Payments Bank Ltd FINO0001446 MP RO 10800
19 GHUGHRI MP1735007_191223APB_FTO_398631 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1260
20 GHUGHRI MP1735007_191223APB_FTO_398631 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 55030
21 GHUGHRI MP1735007_191223APB_FTO_398631 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 3504
22 GHUGHRI MP1735007_191223APB_FTO_398631 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2400

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