Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_280923APB_FTO_293666
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-35-007-012-002/318
(DULADAR) 		1735007012NRG24280920230695297 28/09/2023 Patiram 1735007012WL043279 Patiram 00045 BARB0DINDIN 1242 1242 Processed 09/11/2023 297374432 Patiram BANK OF BARODA(606985)
SubTotal 1242 1242
2 GHUGHRI MP-35-007-003-002/156
(GAJRAJ) 		1735007003NRG24270920230692702 28/09/2023 Jagrantha 1735007003WL043127 Jagrantha 00045 BARB0MANDLA 1224 1224 Processed 09/11/2023 297374432 Jagrantha BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-003-002/251-A
(GAJRAJ) 		1735007003NRG24270920230692719 28/09/2023 Santibai 1735007003WL043127 Santibai 00045 BARB0MANDLA 1224 1224 Processed 09/11/2023 297374432 Santibai BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-022-001/138-A
(KUNTIDADARGAON) 		1735007000NRG24280920230695079 28/09/2023 Jhamiya bai 1735007WL043269 Jhamiya bai 00045 BARB0MANDLA 1020 1020 Processed 09/11/2023 297374432 Jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
5 GHUGHRI MP-35-007-022-002/153-A
(KUNTIDADARGAON) 		1735007000NRG24280920230695121 28/09/2023 Shailesh Kumar 1735007WL043269 Shailesh Kumar 00045 BARB0MANDLA 1020 1020 Processed 09/11/2023 297374432 ShaileshKumar BANK OF BARODA(606985)
SubTotal 4488 4488
6 GHUGHRI MP-35-007-005-001/259
(CHALNI) 		1735007005NRG24280920230695270 28/09/2023 kushum 1735007005WL043278 kushum 00048 BKID0009485 1200 1200 Processed 09/11/2023 297374432 kushum UNION BANK OF INDIA(508500)
7 GHUGHRI MP-35-007-005-001/259
(CHALNI) 		1735007005NRG24280920230695268 28/09/2023 tekobai 1735007005WL043278 tekobai 00048 BKID0009485 1200 1200 Processed 09/11/2023 297374432 tekobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
8 GHUGHRI MP-35-007-012-002/330
(DULADAR) 		1735007012NRG24280920230695304 28/09/2023 Santosh 1735007012WL043279 Santosh 00051 MAHB0000788 1242 1242 Processed 09/11/2023 297374432 Santosh BANK OF MAHARASHTRA(607387)
SubTotal 1242 1242
9 GHUGHRI MP-35-007-016-001/111-B
(BILGAON) 		1735007000NRG24280920230694564 28/09/2023 pankaj 1735007WL043251 pankaj 00051 MAHB0000790 1428 1428 Processed 09/11/2023 297374432 pankaj BANK OF MAHARASHTRA(607387)
10 GHUGHRI MP-35-007-016-001/85-A
(BILGAON) 		1735007000NRG24280920230694649 28/09/2023 Sev kumar 1735007WL043252 Sev kumar 00051 MAHB0000790 1224 1224 Processed 09/11/2023 297374432 Sevkumar CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-016-003/275-A
(BILGAON) 		1735007000NRG24280920230694682 28/09/2023 MITHLESH KUMAR BAIRAGI 1735007WL043253 MITHLESH KUMAR BAIRAGI 00051 MAHB0000790 1224 1224 Processed 09/11/2023 297374432 MITHLESHKUMARBAIRAGI CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
12 GHUGHRI MP-35-007-001-001/55
(DONGAR MANDLA) 		1735007000NRG24280920230694561 28/09/2023 meena 1735007WL043250 meena 00089 CBIN0281522 3264 3264 Processed 09/11/2023 297374432 meena CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-001-001/55
(DONGAR MANDLA) 		1735007000NRG24280920230694560 28/09/2023 ramdyal 1735007WL043250 ramdyal 00089 CBIN0281522 3264 3264 Processed 09/11/2023 297374432 ramdyal CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-001-002/227
(DONGAR MANDLA) 		1735007000NRG24280920230694709 28/09/2023 nansingh 1735007WL043254 nansingh 00089 CBIN0281522 1547 1547 Processed 09/11/2023 297374432 nansingh CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-001-002/487
(DONGAR MANDLA) 		1735007000NRG24280920230694711 28/09/2023 mansingh 1735007WL043254 mansingh 00089 CBIN0281522 1547 1547 Processed 09/11/2023 297374432 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHUGHRI MP-35-007-001-002/487
(DONGAR MANDLA) 		1735007000NRG24280920230694710 28/09/2023 mansingh 1735007WL043254 mansingh 00089 CBIN0281522 1547 1547 Processed 09/11/2023 297374432 mansingh CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-001-003/440-A
(DONGAR MANDLA) 		1735007000NRG24280920230694557 28/09/2023 Jaykumari 1735007WL043248 Jaykumari 00089 CBIN0281522 2652 2652 Processed 09/11/2023 297374432 Jaykumari CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-001-003/558
(DONGAR MANDLA) 		1735007000NRG24280920230694559 28/09/2023 Janiya Bai 1735007WL043249 Janiya Bai 00089 CBIN0281522 3264 3264 Processed 09/11/2023 297374432 JaniyaBai CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-003-002/161
(GAJRAJ) 		1735007003NRG24270920230692703 28/09/2023 pane singh 1735007003WL043127 pane singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 panesingh CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-003-002/196
(GAJRAJ) 		1735007003NRG24270920230692704 28/09/2023 pawan kumar 1735007003WL043127 pawan kumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 pawankumar CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-003-002/198
(GAJRAJ) 		1735007003NRG24270920230692705 28/09/2023 Krsne kumar 1735007003WL043127 Krsne kumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Krsnekumar BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-003-002/204
(GAJRAJ) 		1735007003NRG24270920230692706 28/09/2023 munna lal 1735007003WL043127 munna lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 munnalal CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-003-002/216
(GAJRAJ) 		1735007003NRG24270920230692707 28/09/2023 mhasingh 1735007003WL043127 mhasingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 mhasingh CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-003-002/232
(GAJRAJ) 		1735007003NRG24270920230692708 28/09/2023 kirsana 1735007003WL043127 kirsana 00089 CBIN0281522 612 612 Processed 09/11/2023 297374432 kirsana UNION BANK OF INDIA(508500)
25 GHUGHRI MP-35-007-003-002/237
(GAJRAJ) 		1735007003NRG24270920230692709 28/09/2023 ram prasad 1735007003WL043127 ram prasad 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 ramprasad CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-003-002/237-A
(GAJRAJ) 		1735007003NRG24270920230692710 28/09/2023 Sona bai 1735007003WL043127 Sona bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Sonabai CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-003-002/238
(GAJRAJ) 		1735007003NRG24270920230692711 28/09/2023 chain singh 1735007003WL043127 chain singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 chainsingh CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-003-002/238-B
(GAJRAJ) 		1735007003NRG24270920230692712 28/09/2023 rohit 1735007003WL043127 rohit 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 rohit CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-003-002/241-A
(GAJRAJ) 		1735007003NRG24270920230692713 28/09/2023 phoolvati bai 1735007003WL043127 phoolvati bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 phoolvatibai CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-003-002/242
(GAJRAJ) 		1735007003NRG24270920230692714 28/09/2023 sampat singh 1735007003WL043127 sampat singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 sampatsingh CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-003-002/243
(GAJRAJ) 		1735007003NRG24270920230692716 28/09/2023 sunarebai 1735007003WL043127 sunarebai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 sunarebai CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-003-002/247
(GAJRAJ) 		1735007003NRG24270920230692717 28/09/2023 ramji 1735007003WL043127 ramji 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 ramji CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-003-002/247-A
(GAJRAJ) 		1735007003NRG24270920230692718 28/09/2023 bakarlal 1735007003WL043127 bakarlal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 bakarlal CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-003-002/288-D
(GAJRAJ) 		1735007003NRG24270920230692720 28/09/2023 PATANG SINGH 1735007003WL043127 PATANG SINGH 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 PATANGSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 GHUGHRI MP-35-007-003-002/289
(GAJRAJ) 		1735007003NRG24270920230692721 28/09/2023 Hirdeya 1735007003WL043127 Hirdeya 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Hirdeya CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-003-002/290
(GAJRAJ) 		1735007003NRG24270920230692722 28/09/2023 sivlal 1735007003WL043127 sivlal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 sivlal CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-003-002/290-A
(GAJRAJ) 		1735007003NRG24270920230692723 28/09/2023 doolat 1735007003WL043127 doolat 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 doolat UNION BANK OF INDIA(508500)
38 GHUGHRI MP-35-007-003-002/291
(GAJRAJ) 		1735007003NRG24270920230692725 28/09/2023 arti uikey 1735007003WL043127 arti uikey 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 artiuikey CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-003-002/291
(GAJRAJ) 		1735007003NRG24270920230692724 28/09/2023 ganesh 1735007003WL043127 ganesh 00089 CBIN0281522 1224 1224 Processed 10/11/2023 297374432 ganesh INDUSIND BANK(607189)
40 GHUGHRI MP-35-007-003-002/292
(GAJRAJ) 		1735007003NRG24270920230692727 28/09/2023 anusuiya 1735007003WL043127 anusuiya 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 anusuiya CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-003-002/293
(GAJRAJ) 		1735007003NRG24270920230692728 28/09/2023 muneebai 1735007003WL043127 muneebai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 muneebai CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-003-002/293-A
(GAJRAJ) 		1735007003NRG24270920230692729 28/09/2023 Rosandas 1735007003WL043127 Rosandas 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Rosandas CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-003-002/347
(GAJRAJ) 		1735007003NRG24270920230692731 28/09/2023 Mukesh 1735007003WL043127 Mukesh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHUGHRI MP-35-007-004-002/582
(CHHATARPUR) 		1735007000NRG24280920230695073 28/09/2023 Dashondi 1735007WL043268 Dashondi 00089 CBIN0281522 3200 3200 Processed 09/11/2023 297374432 Dashondi CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-009-001/28
(PATAN) 		1735007009NRG24280920230694801 28/09/2023 Sampat 1735007009WL043262 Sampat 00089 CBIN0281522 3000 3000 Processed 09/11/2023 297374432 Sampat CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-009-001/83
(PATAN) 		1735007009NRG24280920230694799 28/09/2023 Kamal singh 1735007009WL043261 Kamal singh 00089 CBIN0281522 3000 3000 Processed 09/11/2023 297374432 Kamalsingh CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-009-001/83
(PATAN) 		1735007009NRG24280920230694800 28/09/2023 Kamal singh 1735007009WL043261 Kamal singh 00089 CBIN0281522 3000 3000 Processed 09/11/2023 297374432 Kamalsingh CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-012-002/250
(DULADAR) 		1735007012NRG24280920230695370 28/09/2023 Daya nad 1735007012WL043282 Daya nad 00089 CBIN0281522 1248 1248 Processed 09/11/2023 297374432 Dayanad CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-012-002/252
(DULADAR) 		1735007012NRG24280920230695371 28/09/2023 BIRJHU 1735007012WL043282 BIRJHU 00089 CBIN0281522 1248 1248 Processed 09/11/2023 297374432 BIRJHU CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-012-002/267
(DULADAR) 		1735007012NRG24280920230695335 28/09/2023 INDARVATI BAI 1735007012WL043281 INDARVATI BAI 00089 CBIN0281522 1254 1254 Processed 09/11/2023 297374432 INDARVATIBAI CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-012-002/274
(DULADAR) 		1735007012NRG24280920230695282 28/09/2023 MEERA BAI 1735007012WL043279 MEERA BAI 00089 CBIN0281522 1242 1242 Processed 09/11/2023 297374432 MEERABAI CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-012-002/281
(DULADAR) 		1735007012NRG24280920230695373 28/09/2023 DASIYA BAI 1735007012WL043282 DASIYA BAI 00089 CBIN0281522 1248 1248 Processed 09/11/2023 297374432 DASIYABAI CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-012-002/310
(DULADAR) 		1735007012NRG24280920230695378 28/09/2023 dhamku singh 1735007012WL043282 dhamku singh 00089 CBIN0281522 1248 1248 Processed 09/11/2023 297374432 dhamkusingh UNION BANK OF INDIA(508500)
54 GHUGHRI MP-35-007-012-002/311
(DULADAR) 		1735007012NRG24280920230695293 28/09/2023 SAHASH SINGH 1735007012WL043279 SAHASH SINGH 00089 CBIN0281522 1242 1242 Processed 09/11/2023 297374432 SAHASHSINGH CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-012-002/316
(DULADAR) 		1735007012NRG24280920230695343 28/09/2023 LALITA KORCHE 1735007012WL043281 LALITA KORCHE 00089 CBIN0281522 1254 1254 Processed 09/11/2023 297374432 LALITAKORCHE CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-012-002/327
(DULADAR) 		1735007012NRG24280920230695298 28/09/2023 ASHARAM 1735007012WL043279 ASHARAM 00089 CBIN0281522 1242 1242 Processed 09/11/2023 297374432 ASHARAM CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-012-002/329
(DULADAR) 		1735007012NRG24280920230695303 28/09/2023 LALI SINGH 1735007012WL043279 LALI SINGH 00089 CBIN0281522 1242 1242 Processed 09/11/2023 297374432 LALISINGH CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-012-002/347-A
(DULADAR) 		1735007012NRG24280920230695384 28/09/2023 Asok lumar 1735007012WL043282 Asok lumar 00089 CBIN0281522 1248 1248 Processed 09/11/2023 297374432 Asoklumar CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-012-002/350-B
(DULADAR) 		1735007012NRG24280920230695386 28/09/2023 Mahe bai 1735007012WL043282 Mahe bai 00089 CBIN0281522 1248 1248 Processed 09/11/2023 297374432 Mahebai CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-012-002/351
(DULADAR) 		1735007012NRG24280920230695350 28/09/2023 lalsingh 1735007012WL043281 lalsingh 00089 CBIN0281522 1254 1254 Processed 09/11/2023 297374432 lalsingh CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-012-002/357
(DULADAR) 		1735007012NRG24280920230695310 28/09/2023 SUKHRAM 1735007012WL043279 SUKHRAM 00089 CBIN0281522 1242 1242 Processed 09/11/2023 297374432 SUKHRAM CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-012-002/359
(DULADAR) 		1735007012NRG24280920230695388 28/09/2023 DARBARI SINGH 1735007012WL043282 DARBARI SINGH 00089 CBIN0281522 1248 1248 Processed 09/11/2023 297374432 DARBARISINGH CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-012-002/364
(DULADAR) 		1735007012NRG24280920230695312 28/09/2023 Fhagnu singh 1735007012WL043279 Fhagnu singh 00089 CBIN0281522 1242 1242 Processed 09/11/2023 297374432 Fhagnusingh NARMADA JHABUA GRAMIN BANK(508515)
64 GHUGHRI MP-35-007-012-002/364
(DULADAR) 		1735007012NRG24280920230695313 28/09/2023 PHAGANU SINGH 1735007012WL043279 PHAGANU SINGH 00089 CBIN0281522 1242 1242 Processed 09/11/2023 297374432 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-012-002/374
(DULADAR) 		1735007012NRG24280920230695390 28/09/2023 DHAN SINGH 1735007012WL043282 DHAN SINGH 00089 CBIN0281522 1248 1248 Processed 09/11/2023 297374432 DHANSINGH CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-012-002/435
(DULADAR) 		1735007012NRG24280920230695395 28/09/2023 DEELIP KUMAR MARAVI 1735007012WL043282 DEELIP KUMAR MARAVI 00089 CBIN0281522 1248 1248 Processed 09/11/2023 297374432 DEELIPKUMARMARAVI CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-012-002/451
(DULADAR) 		1735007012NRG24280920230695367 28/09/2023 durgavti 1735007012WL043281 durgavti 00089 CBIN0281522 1254 1254 Processed 09/11/2023 297374432 durgavti INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHUGHRI MP-35-007-013-001/109
(BANIYA) 		1735007000NRG24280920230694964 28/09/2023 neelam 1735007WL043267 neelam 00089 CBIN0281522 1284 1284 Processed 09/11/2023 297374432 neelam CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-013-001/120-A
(BANIYA) 		1735007000NRG24280920230695740 28/09/2023 kosliya bai 1735007WL043297 kosliya bai 00089 CBIN0281522 1065 1065 Processed 09/11/2023 297374432 kosliyabai CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-013-001/123
(BANIYA) 		1735007000NRG24280920230695802 28/09/2023 Dhanu das 1735007WL043299 Dhanu das 00089 CBIN0281522 1060 1060 Processed 09/11/2023 297374432 Dhanudas CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-013-001/193
(BANIYA) 		1735007000NRG24280920230695018 28/09/2023 Manju 1735007WL043267 Manju 00089 CBIN0281522 1284 1284 Processed 09/11/2023 297374432 Manju CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-013-001/198
(BANIYA) 		1735007000NRG24280920230695747 28/09/2023 putli bai 1735007WL043297 putli bai 00089 CBIN0281522 1065 1065 Processed 09/11/2023 297374432 putlibai UNION BANK OF INDIA(508500)
73 GHUGHRI MP-35-007-013-001/222
(BANIYA) 		1735007000NRG24280920230695034 28/09/2023 Mahadev 1735007WL043267 Mahadev 00089 CBIN0281522 1290 1290 Processed 09/11/2023 297374432 Mahadev CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-015-001/100
(RAMHEPUR) 		1735007015NRG24250920230688204 28/09/2023 munni 1735007015WL042771 munni 00089 CBIN0281522 2800 2800 Processed 09/11/2023 297374432 munni CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-015-001/196-A
(RAMHEPUR) 		1735007015NRG24250920230688207 28/09/2023 Sukkal batti 1735007015WL042772 Sukkal batti 00089 CBIN0281522 2800 2800 Processed 09/11/2023 297374432 Sukkalbatti CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-015-001/78-B
(RAMHEPUR) 		1735007015NRG24250920230688210 28/09/2023 Sudama Bai 1735007015WL042774 Sudama Bai 00089 CBIN0281522 2800 2800 Processed 09/11/2023 297374432 SudamaBai CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-015-002/239
(RAMHEPUR) 		1735007015NRG24250920230688208 28/09/2023 birsingh 1735007015WL042773 birsingh 00089 CBIN0281522 2800 2800 Processed 09/11/2023 297374432 birsingh STATE BANK OF INDIA(508548)
78 GHUGHRI MP-35-007-015-002/386
(RAMHEPUR) 		1735007015NRG24250920230688205 28/09/2023 kudde bai 1735007015WL042771 kudde bai 00089 CBIN0281522 2800 2800 Processed 09/11/2023 297374432 kuddebai CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-015-002/393-A
(RAMHEPUR) 		1735007015NRG24250920230688211 28/09/2023 sntulal 1735007015WL042775 sntulal 00089 CBIN0281522 2800 2800 Processed 09/11/2023 297374432 sntulal CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-016-001/08
(BILGAON) 		1735007000NRG24280920230694597 28/09/2023 mulo 1735007WL043252 mulo 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 mulo CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-016-001/1
(BILGAON) 		1735007000NRG24280920230694598 28/09/2023 gani 1735007WL043252 gani 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 gani NARMADA JHABUA GRAMIN BANK(508515)
82 GHUGHRI MP-35-007-016-001/104
(BILGAON) 		1735007000NRG24280920230694600 28/09/2023 rakesh kumar 1735007WL043252 rakesh kumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 rakeshkumar UNION BANK OF INDIA(508500)
83 GHUGHRI MP-35-007-016-001/104
(BILGAON) 		1735007000NRG24280920230694599 28/09/2023 rammobai 1735007WL043252 rammobai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 rammobai CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-016-001/109
(BILGAON) 		1735007000NRG24280920230694562 28/09/2023 mangalo bai 1735007WL043251 mangalo bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 mangalobai CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-016-001/111-B
(BILGAON) 		1735007000NRG24280920230694565 28/09/2023 santosh 1735007WL043251 santosh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHUGHRI MP-35-007-016-001/112
(BILGAON) 		1735007000NRG24280920230694601 28/09/2023 sehmatiya bai 1735007WL043252 sehmatiya bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 sehmatiyabai CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-016-001/113
(BILGAON) 		1735007000NRG24280920230694602 28/09/2023 godansingh 1735007WL043252 godansingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 godansingh CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-016-001/15-A
(BILGAON) 		1735007000NRG24280920230694603 28/09/2023 Reshmi 1735007WL043252 Reshmi 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Reshmi CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-016-001/16
(BILGAON) 		1735007000NRG24280920230694604 28/09/2023 akshay kuma 1735007WL043252 akshay kuma 00089 CBIN0281522 816 816 Processed 09/11/2023 297374432 akshaykuma CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-016-001/18-A
(BILGAON) 		1735007000NRG24280920230694566 28/09/2023 keranti 1735007WL043251 keranti 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 keranti CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-016-001/24
(BILGAON) 		1735007000NRG24280920230694567 28/09/2023 parvatiya 1735007WL043251 parvatiya 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 parvatiya CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-016-001/25
(BILGAON) 		1735007000NRG24280920230694568 28/09/2023 nathuram 1735007WL043251 nathuram 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 nathuram CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-016-001/26
(BILGAON) 		1735007000NRG24280920230694606 28/09/2023 chhote lal 1735007WL043252 chhote lal 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 chhotelal CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-016-001/27
(BILGAON) 		1735007000NRG24280920230694608 28/09/2023 ramheya bai 1735007WL043252 ramheya bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 ramheyabai CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-016-001/28
(BILGAON) 		1735007000NRG24280920230694609 28/09/2023 bakumar 1735007WL043252 bakumar 00089 CBIN0281522 612 612 Processed 09/11/2023 297374432 bakumar CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-016-001/28
(BILGAON) 		1735007000NRG24280920230694610 28/09/2023 sonkali bai 1735007WL043252 sonkali bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 sonkalibai STATE BANK OF INDIA(508548)
97 GHUGHRI MP-35-007-016-001/3
(BILGAON) 		1735007000NRG24280920230694611 28/09/2023 punnu lal 1735007WL043252 punnu lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 punnulal CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-016-001/31
(BILGAON) 		1735007000NRG24280920230694612 28/09/2023 Muliya bai 1735007WL043252 Muliya bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Muliyabai CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-016-001/31-B
(BILGAON) 		1735007000NRG24280920230694569 28/09/2023 Rajni 1735007WL043251 Rajni 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 Rajni CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-016-001/32-A
(BILGAON) 		1735007000NRG24280920230694613 28/09/2023 SIYA 1735007WL043252 SIYA 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 SIYA CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-016-001/340
(BILGAON) 		1735007000NRG24280920230694570 28/09/2023 jagishwar 1735007WL043251 jagishwar 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 jagishwar INDIA POST PAYMENTS BANK LIMITED(508528)
102 GHUGHRI MP-35-007-016-001/341
(BILGAON) 		1735007000NRG24280920230694614 28/09/2023 banwati bai 1735007WL043252 banwati bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 banwatibai CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-016-001/343
(BILGAON) 		1735007000NRG24280920230694615 28/09/2023 raysingh 1735007WL043252 raysingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 raysingh BANK OF MAHARASHTRA(607387)
104 GHUGHRI MP-35-007-016-001/344
(BILGAON) 		1735007000NRG24280920230694571 28/09/2023 uermila 1735007WL043251 uermila 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 uermila CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-016-001/346
(BILGAON) 		1735007000NRG24280920230694616 28/09/2023 BEREYA BAI 1735007WL043252 BEREYA BAI 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 BEREYABAI NARMADA JHABUA GRAMIN BANK(508515)
106 GHUGHRI MP-35-007-016-001/348
(BILGAON) 		1735007000NRG24280920230694617 28/09/2023 dhaneshwar 1735007WL043252 dhaneshwar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 dhaneshwar INDIAN BANK(607105)
107 GHUGHRI MP-35-007-016-001/35
(BILGAON) 		1735007000NRG24280920230694618 28/09/2023 ratiya bai 1735007WL043252 ratiya bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 ratiyabai CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-016-001/35-B
(BILGAON) 		1735007000NRG24280920230694619 28/09/2023 SIYAMKALI 1735007WL043252 SIYAMKALI 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 SIYAMKALI CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-016-001/37
(BILGAON) 		1735007000NRG24280920230694620 28/09/2023 phulbati 1735007WL043252 phulbati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 phulbati CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-016-001/39
(BILGAON) 		1735007000NRG24280920230694572 28/09/2023 Basnti bai 1735007WL043251 Basnti bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 Basntibai CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-016-001/40
(BILGAON) 		1735007000NRG24280920230694573 28/09/2023 jhingro 1735007WL043251 jhingro 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 jhingro INDIA POST PAYMENTS BANK LIMITED(508528)
112 GHUGHRI MP-35-007-016-001/41
(BILGAON) 		1735007000NRG24280920230694574 28/09/2023 vijay 1735007WL043251 vijay 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 vijay CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-016-001/42-A
(BILGAON) 		1735007000NRG24280920230694575 28/09/2023 rupanti bai 1735007WL043251 rupanti bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 rupantibai CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-016-001/43-B
(BILGAON) 		1735007000NRG24280920230694577 28/09/2023 vidiya bai 1735007WL043251 vidiya bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 vidiyabai CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-016-001/44
(BILGAON) 		1735007000NRG24280920230694621 28/09/2023 keval 1735007WL043252 keval 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 keval CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-016-001/45
(BILGAON) 		1735007000NRG24280920230694578 28/09/2023 maniram 1735007WL043251 maniram 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
117 GHUGHRI MP-35-007-016-001/45-A
(BILGAON) 		1735007000NRG24280920230694579 28/09/2023 jamuna bai 1735007WL043251 jamuna bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 jamunabai CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-016-001/47
(BILGAON) 		1735007000NRG24280920230694622 28/09/2023 lima bai 1735007WL043252 lima bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 limabai CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-016-001/48
(BILGAON) 		1735007000NRG24280920230694623 28/09/2023 subbe singh 1735007WL043252 subbe singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 subbesingh CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-016-001/48
(BILGAON) 		1735007000NRG24280920230694624 28/09/2023 sukrti 1735007WL043252 sukrti 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 sukrti CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-016-001/52
(BILGAON) 		1735007000NRG24280920230694625 28/09/2023 tulsa 1735007WL043252 tulsa 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 tulsa CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-016-001/52-A
(BILGAON) 		1735007000NRG24280920230694626 28/09/2023 pawan kumar 1735007WL043252 pawan kumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 pawankumar STATE BANK OF INDIA(508548)
123 GHUGHRI MP-35-007-016-001/53
(BILGAON) 		1735007000NRG24280920230694628 28/09/2023 vinod 1735007WL043252 vinod 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
124 GHUGHRI MP-35-007-016-001/53
(BILGAON) 		1735007000NRG24280920230694627 28/09/2023 vinod 1735007WL043252 vinod 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 vinod CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-016-001/57
(BILGAON) 		1735007000NRG24280920230694629 28/09/2023 chamru 1735007WL043252 chamru 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 chamru CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-016-001/58
(BILGAON) 		1735007000NRG24280920230694630 28/09/2023 bhag singh 1735007WL043252 bhag singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 bhagsingh CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-016-001/60
(BILGAON) 		1735007000NRG24280920230694581 28/09/2023 fhagni bai 1735007WL043251 fhagni bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 fhagnibai CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-016-001/60
(BILGAON) 		1735007000NRG24280920230694580 28/09/2023 ganesh 1735007WL043251 ganesh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 GHUGHRI MP-35-007-016-001/60-A
(BILGAON) 		1735007000NRG24280920230694582 28/09/2023 Dinesh kumar 1735007WL043251 Dinesh kumar 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 Dineshkumar CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-016-001/60-A
(BILGAON) 		1735007000NRG24280920230694583 28/09/2023 Sunita 1735007WL043251 Sunita 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 Sunita CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-016-001/64
(BILGAON) 		1735007000NRG24280920230694631 28/09/2023 samrati 1735007WL043252 samrati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 samrati INDIA POST PAYMENTS BANK LIMITED(508528)
132 GHUGHRI MP-35-007-016-001/65
(BILGAON) 		1735007000NRG24280920230694632 28/09/2023 Rakesh kumar 1735007WL043252 Rakesh kumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Rakeshkumar CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-016-001/66-A
(BILGAON) 		1735007000NRG24280920230694584 28/09/2023 fhago bai 1735007WL043251 fhago bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 fhagobai CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-016-001/70
(BILGAON) 		1735007000NRG24280920230694636 28/09/2023 chamma 1735007WL043252 chamma 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 chamma CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-016-001/70
(BILGAON) 		1735007000NRG24280920230694635 28/09/2023 chamma 1735007WL043252 chamma 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 chamma CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-016-001/71-C
(BILGAON) 		1735007000NRG24280920230694637 28/09/2023 motilal 1735007WL043252 motilal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 motilal INDIAN BANK(607105)
137 GHUGHRI MP-35-007-016-001/72
(BILGAON) 		1735007000NRG24280920230694585 28/09/2023 susila bai 1735007WL043251 susila bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 susilabai CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-016-001/73
(BILGAON) 		1735007000NRG24280920230694586 28/09/2023 sundar 1735007WL043251 sundar 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
139 GHUGHRI MP-35-007-016-001/73-B
(BILGAON) 		1735007000NRG24280920230694587 28/09/2023 hanumat 1735007WL043251 hanumat 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 hanumat CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-016-001/74-A
(BILGAON) 		1735007000NRG24280920230694588 28/09/2023 JATU 1735007WL043251 JATU 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 JATU CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-016-001/75
(BILGAON) 		1735007000NRG24280920230694638 28/09/2023 dhaniram 1735007WL043252 dhaniram 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 dhaniram CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-016-001/75-A
(BILGAON) 		1735007000NRG24280920230694639 28/09/2023 satendr 1735007WL043252 satendr 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 satendr CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-016-001/76
(BILGAON) 		1735007000NRG24280920230694640 28/09/2023 jagdish 1735007WL043252 jagdish 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 jagdish CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-016-001/76-A
(BILGAON) 		1735007000NRG24280920230694641 28/09/2023 dinesh kumar 1735007WL043252 dinesh kumar 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 dineshkumar CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-016-001/76-B
(BILGAON) 		1735007000NRG24280920230694642 28/09/2023 bilsa 1735007WL043252 bilsa 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 bilsa CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-016-001/77
(BILGAON) 		1735007000NRG24280920230694643 28/09/2023 gomti 1735007WL043252 gomti 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 gomti CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-016-001/78
(BILGAON) 		1735007000NRG24280920230694644 28/09/2023 suni bai 1735007WL043252 suni bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 sunibai CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-016-001/79-A
(BILGAON) 		1735007000NRG24280920230694645 28/09/2023 suneta bai 1735007WL043252 suneta bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 sunetabai CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-016-001/80
(BILGAON) 		1735007000NRG24280920230694646 28/09/2023 tarawati bai 1735007WL043252 tarawati bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 tarawatibai UNION BANK OF INDIA(508500)
150 GHUGHRI MP-35-007-016-001/83
(BILGAON) 		1735007000NRG24280920230694647 28/09/2023 seyma bai 1735007WL043252 seyma bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 seymabai CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-016-001/83-A
(BILGAON) 		1735007000NRG24280920230694648 28/09/2023 endrwati bai 1735007WL043252 endrwati bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 endrwatibai CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-016-001/86
(BILGAON) 		1735007000NRG24280920230694590 28/09/2023 mangal 1735007WL043251 mangal 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 mangal CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-016-001/86-A
(BILGAON) 		1735007000NRG24280920230694591 28/09/2023 hemvati bai 1735007WL043251 hemvati bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 hemvatibai CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-016-001/86-B
(BILGAON) 		1735007000NRG24280920230694592 28/09/2023 PREETI 1735007WL043251 PREETI 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 PREETI UNION BANK OF INDIA(508500)
155 GHUGHRI MP-35-007-016-001/88-B
(BILGAON) 		1735007000NRG24280920230694593 28/09/2023 NANNI BAI 1735007WL043251 NANNI BAI 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 NANNIBAI CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-016-001/89
(BILGAON) 		1735007000NRG24280920230694650 28/09/2023 Saho ba 1735007WL043252 Saho ba 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Sahoba INDIA POST PAYMENTS BANK LIMITED(508528)
157 GHUGHRI MP-35-007-016-001/89-A
(BILGAON) 		1735007000NRG24280920230694651 28/09/2023 mamta bai 1735007WL043252 mamta bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 mamtabai CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-016-001/93-A
(BILGAON) 		1735007000NRG24280920230694652 28/09/2023 fully 1735007WL043252 fully 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 fully CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-016-001/93-C
(BILGAON) 		1735007000NRG24280920230694653 28/09/2023 ganso bai 1735007WL043252 ganso bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 gansobai CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-016-001/94
(BILGAON) 		1735007000NRG24280920230694654 28/09/2023 Nawalsingh 1735007WL043252 Nawalsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Nawalsingh CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-016-001/94-A
(BILGAON) 		1735007000NRG24280920230694655 28/09/2023 Bhaga Bai 1735007WL043252 Bhaga Bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 BhagaBai CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-016-001/95
(BILGAON) 		1735007000NRG24280920230694656 28/09/2023 anto bai 1735007WL043252 anto bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 antobai CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-016-001/95-A
(BILGAON) 		1735007000NRG24280920230694657 28/09/2023 kamla bai 1735007WL043252 kamla bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 GHUGHRI MP-35-007-016-001/96
(BILGAON) 		1735007000NRG24280920230694594 28/09/2023 pramod 1735007WL043251 pramod 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 pramod CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-016-001/98
(BILGAON) 		1735007000NRG24280920230694595 28/09/2023 samlu 1735007WL043251 samlu 00089 CBIN0281522 1428 1428 Processed 09/11/2023 297374432 samlu CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-016-003/228
(BILGAON) 		1735007000NRG24280920230694658 28/09/2023 Kamal sing 1735007WL043253 Kamal sing 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Kamalsing CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-016-003/228-A
(BILGAON) 		1735007000NRG24280920230694659 28/09/2023 phoolvati bai parte 1735007WL043253 phoolvati bai parte 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 phoolvatibaiparte CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-016-003/228-B
(BILGAON) 		1735007000NRG24280920230694660 28/09/2023 Punaram 1735007WL043253 Punaram 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Punaram STATE BANK OF INDIA(508548)
169 GHUGHRI MP-35-007-016-003/231
(BILGAON) 		1735007000NRG24280920230694661 28/09/2023 DAMRA SINGH 1735007WL043253 DAMRA SINGH 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 DAMRASINGH CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-016-003/234
(BILGAON) 		1735007000NRG24280920230694662 28/09/2023 RAMKALI BAI 1735007WL043253 RAMKALI BAI 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-016-003/240
(BILGAON) 		1735007000NRG24280920230694663 28/09/2023 sahi bai 1735007WL043253 sahi bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 sahibai CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-016-003/240-C
(BILGAON) 		1735007000NRG24280920230694664 28/09/2023 yamna bai yadav 1735007WL043253 yamna bai yadav 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 yamnabaiyadav CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-016-003/241-B
(BILGAON) 		1735007000NRG24280920230694665 28/09/2023 CHANDRAM MASRAM 1735007WL043253 CHANDRAM MASRAM 00089 CBIN0281522 408 408 Processed 09/11/2023 297374432 CHANDRAMMASRAM FINO PAYMENTS BANK LTD(608001)
174 GHUGHRI MP-35-007-016-003/243-A
(BILGAON) 		1735007000NRG24280920230694666 28/09/2023 heerakali bai 1735007WL043253 heerakali bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 heerakalibai BANK OF MAHARASHTRA(607387)
175 GHUGHRI MP-35-007-016-003/245-A
(BILGAON) 		1735007000NRG24280920230694667 28/09/2023 Mansingh 1735007WL043253 Mansingh 00089 CBIN0281522 816 816 Processed 09/11/2023 297374432 Mansingh CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-016-003/245-B
(BILGAON) 		1735007000NRG24280920230694668 28/09/2023 BISARTI YADAV 1735007WL043253 BISARTI YADAV 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 BISARTIYADAV CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-016-003/247
(BILGAON) 		1735007000NRG24280920230694669 28/09/2023 parmnand 1735007WL043253 parmnand 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 parmnand CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-016-003/252
(BILGAON) 		1735007000NRG24280920230694670 28/09/2023 mangal 1735007WL043253 mangal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 mangal CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-016-003/253
(BILGAON) 		1735007000NRG24280920230694671 28/09/2023 ramwati 1735007WL043253 ramwati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 ramwati CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-016-003/254
(BILGAON) 		1735007000NRG24280920230694672 28/09/2023 Jhamsingh 1735007WL043253 Jhamsingh 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 Jhamsingh CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-016-003/256-B
(BILGAON) 		1735007000NRG24280920230694673 28/09/2023 suder 1735007WL043253 suder 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 suder UNION BANK OF INDIA(508500)
182 GHUGHRI MP-35-007-016-003/266
(BILGAON) 		1735007000NRG24280920230694675 28/09/2023 hemlata bai 1735007WL043253 hemlata bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 hemlatabai CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-016-003/266
(BILGAON) 		1735007000NRG24280920230694674 28/09/2023 Rajendr 1735007WL043253 Rajendr 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Rajendr CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-016-003/267
(BILGAON) 		1735007000NRG24280920230694676 28/09/2023 Samaaru 1735007WL043253 Samaaru 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Samaaru BANK OF INDIA(508505)
185 GHUGHRI MP-35-007-016-003/268
(BILGAON) 		1735007000NRG24280920230694677 28/09/2023 kosal bai 1735007WL043253 kosal bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 kosalbai CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-016-003/269-A
(BILGAON) 		1735007000NRG24280920230694678 28/09/2023 puran 1735007WL043253 puran 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 puran CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-016-003/271
(BILGAON) 		1735007000NRG24280920230694679 28/09/2023 Santo bai 1735007WL043253 Santo bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Santobai CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-016-003/271-B
(BILGAON) 		1735007000NRG24280920230694680 28/09/2023 anup 1735007WL043253 anup 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 anup CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-016-003/272-A
(BILGAON) 		1735007000NRG24280920230694681 28/09/2023 arjun 1735007WL043253 arjun 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 arjun CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-016-003/280
(BILGAON) 		1735007000NRG24280920230694683 28/09/2023 nansingh 1735007WL043253 nansingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 nansingh CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-016-003/281
(BILGAON) 		1735007000NRG24280920230694684 28/09/2023 Shekhu 1735007WL043253 Shekhu 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 Shekhu CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-016-003/291-B
(BILGAON) 		1735007000NRG24280920230694685 28/09/2023 Parwati bai 1735007WL043253 Parwati bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Parwatibai CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-016-003/297
(BILGAON) 		1735007000NRG24280920230694687 28/09/2023 Rammu 1735007WL043253 Rammu 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 Rammu CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-016-003/298
(BILGAON) 		1735007000NRG24280920230694688 28/09/2023 banti bai 1735007WL043253 banti bai 00089 CBIN0281522 204 204 Processed 09/11/2023 297374432 bantibai CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-016-003/299
(BILGAON) 		1735007000NRG24280920230694689 28/09/2023 ramkumar 1735007WL043253 ramkumar 00089 CBIN0281522 816 816 Processed 09/11/2023 297374432 ramkumar CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-016-003/300-A
(BILGAON) 		1735007000NRG24280920230694690 28/09/2023 MEENA BAI 1735007WL043253 MEENA BAI 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 MEENABAI CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-016-003/303
(BILGAON) 		1735007000NRG24280920230694691 28/09/2023 phool singh 1735007WL043253 phool singh 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 phoolsingh CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-016-003/303-A
(BILGAON) 		1735007000NRG24280920230694692 28/09/2023 Radha 1735007WL043253 Radha 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 Radha CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-016-003/303-B
(BILGAON) 		1735007000NRG24280920230694693 28/09/2023 Shiv lal 1735007WL043253 Shiv lal 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 Shivlal CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-016-003/307
(BILGAON) 		1735007000NRG24280920230694694 28/09/2023 chaman 1735007WL043253 chaman 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 chaman CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-016-003/309
(BILGAON) 		1735007000NRG24280920230694695 28/09/2023 parwat singh 1735007WL043253 parwat singh 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 parwatsingh CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-016-003/311
(BILGAON) 		1735007000NRG24280920230694696 28/09/2023 nandu 1735007WL043253 nandu 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 nandu CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-016-003/311-A
(BILGAON) 		1735007000NRG24280920230694697 28/09/2023 Sukhchan 1735007WL043253 Sukhchan 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Sukhchan CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-016-003/313-A
(BILGAON) 		1735007000NRG24280920230694698 28/09/2023 chindo 1735007WL043253 chindo 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 chindo CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-016-003/318
(BILGAON) 		1735007000NRG24280920230694699 28/09/2023 Baliram 1735007WL043253 Baliram 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Baliram CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-016-003/319
(BILGAON) 		1735007000NRG24280920230694700 28/09/2023 gangaram 1735007WL043253 gangaram 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 gangaram CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-016-003/323
(BILGAON) 		1735007000NRG24280920230694701 28/09/2023 ratan 1735007WL043253 ratan 00089 CBIN0281522 408 408 Processed 09/11/2023 297374432 ratan CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-016-003/324-A
(BILGAON) 		1735007000NRG24280920230694702 28/09/2023 gagrup 1735007WL043253 gagrup 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 gagrup CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-016-003/325-A
(BILGAON) 		1735007000NRG24280920230694703 28/09/2023 POONAM YADAV 1735007WL043253 POONAM YADAV 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 POONAMYADAV CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-016-003/328
(BILGAON) 		1735007000NRG24280920230694705 28/09/2023 magal 1735007WL043253 magal 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 magal CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-016-003/330
(BILGAON) 		1735007000NRG24280920230694706 28/09/2023 bhaday 1735007WL043253 bhaday 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 bhaday CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-016-003/332
(BILGAON) 		1735007000NRG24280920230694707 28/09/2023 buddu 1735007WL043253 buddu 00089 CBIN0281522 612 612 Processed 09/11/2023 297374432 buddu CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-022-001/135-A
(KUNTIDADARGAON) 		1735007000NRG24280920230695076 28/09/2023 Kamal Singh 1735007WL043269 Kamal Singh 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 KamalSingh CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-022-001/379
(KUNTIDADARGAON) 		1735007000NRG24280920230695103 28/09/2023 rajkumari 1735007WL043269 rajkumari 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 rajkumari CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-022-001/436
(KUNTIDADARGAON) 		1735007000NRG24280920230695114 28/09/2023 Rangobai 1735007WL043269 Rangobai 00089 CBIN0281522 1020 1020 Processed 09/11/2023 297374432 Rangobai CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-033-002/175
(LAFAN) 		1735007000NRG24280920230695167 28/09/2023 sukarti bai 1735007WL043271 sukarti bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 sukartibai CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-033-002/177-A
(LAFAN) 		1735007000NRG24280920230695123 28/09/2023 shrivati 1735007WL043270 shrivati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 shrivati INDIA POST PAYMENTS BANK LIMITED(508528)
218 GHUGHRI MP-35-007-033-002/180
(LAFAN) 		1735007000NRG24280920230695124 28/09/2023 baal singh 1735007WL043270 baal singh 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 baalsingh CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-033-002/180
(LAFAN) 		1735007000NRG24280920230695125 28/09/2023 balsingh 1735007WL043270 balsingh 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 GHUGHRI MP-35-007-033-002/192
(LAFAN) 		1735007000NRG24280920230695127 28/09/2023 prem singh 1735007WL043270 prem singh 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 premsingh CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-033-002/192
(LAFAN) 		1735007000NRG24280920230695126 28/09/2023 subhiya 1735007WL043270 subhiya 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 subhiya INDIA POST PAYMENTS BANK LIMITED(508528)
222 GHUGHRI MP-35-007-033-002/193
(LAFAN) 		1735007000NRG24280920230695128 28/09/2023 phoolchand 1735007WL043270 phoolchand 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 phoolchand CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-033-002/202
(LAFAN) 		1735007000NRG24280920230695169 28/09/2023 ramkumar 1735007WL043271 ramkumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 ramkumar CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-033-002/204
(LAFAN) 		1735007000NRG24280920230695129 28/09/2023 manijar 1735007WL043270 manijar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 manijar CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-033-002/204
(LAFAN) 		1735007000NRG24280920230695130 28/09/2023 santo bai 1735007WL043270 santo bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 santobai CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-033-002/205
(LAFAN) 		1735007000NRG24280920230695132 28/09/2023 satiya 1735007WL043270 satiya 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 satiya STATE BANK OF INDIA(508548)
227 GHUGHRI MP-35-007-033-002/205
(LAFAN) 		1735007000NRG24280920230695131 28/09/2023 satiya 1735007WL043270 satiya 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 satiya CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-033-002/206-A
(LAFAN) 		1735007000NRG24280920230695133 28/09/2023 gopalsingh 1735007WL043270 gopalsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 gopalsingh CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-033-002/206-B
(LAFAN) 		1735007000NRG24280920230695135 28/09/2023 revati 1735007WL043270 revati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 revati CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-033-002/207
(LAFAN) 		1735007000NRG24280920230695136 28/09/2023 heera singh 1735007WL043270 heera singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 heerasingh CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-033-002/208
(LAFAN) 		1735007000NRG24280920230695137 28/09/2023 panasingh 1735007WL043270 panasingh 00089 CBIN0281522 800 800 Processed 09/11/2023 297374432 panasingh CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-033-002/208-A
(LAFAN) 		1735007000NRG24280920230695138 28/09/2023 Mal singh 1735007WL043270 Mal singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 Malsingh CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-033-002/209
(LAFAN) 		1735007000NRG24280920230695170 28/09/2023 modi 1735007WL043271 modi 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 modi CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-033-002/216
(LAFAN) 		1735007000NRG24280920230695171 28/09/2023 sunder lal 1735007WL043271 sunder lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 sunderlal CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-033-002/216-B
(LAFAN) 		1735007000NRG24280920230695139 28/09/2023 fundiya 1735007WL043270 fundiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 fundiya CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-033-002/226
(LAFAN) 		1735007000NRG24280920230695140 28/09/2023 veeran 1735007WL043270 veeran 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 veeran CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-033-002/227
(LAFAN) 		1735007000NRG24280920230695173 28/09/2023 shyamlal 1735007WL043271 shyamlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 shyamlal FINO PAYMENTS BANK LTD(608001)
238 GHUGHRI MP-35-007-033-002/227
(LAFAN) 		1735007000NRG24280920230695172 28/09/2023 shyamlal 1735007WL043271 shyamlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 shyamlal CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-033-002/228
(LAFAN) 		1735007000NRG24280920230695174 28/09/2023 pattobai 1735007WL043271 pattobai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 pattobai CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-033-002/228-A
(LAFAN) 		1735007000NRG24280920230695175 28/09/2023 manoj 1735007WL043271 manoj 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 manoj FINO PAYMENTS BANK LTD(608001)
241 GHUGHRI MP-35-007-033-002/231-A
(LAFAN) 		1735007000NRG24280920230695176 28/09/2023 Sukhiram 1735007WL043271 Sukhiram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 Sukhiram CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-033-002/237
(LAFAN) 		1735007000NRG24280920230695143 28/09/2023 sonsingh 1735007WL043270 sonsingh 00089 CBIN0281522 800 800 Processed 09/11/2023 297374432 sonsingh CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-033-002/237
(LAFAN) 		1735007000NRG24280920230695144 28/09/2023 sunnee bai 1735007WL043270 sunnee bai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 sunneebai CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-033-002/238
(LAFAN) 		1735007000NRG24280920230695145 28/09/2023 makhan 1735007WL043270 makhan 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 makhan CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-033-002/239
(LAFAN) 		1735007000NRG24280920230695146 28/09/2023 chamra 1735007WL043270 chamra 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 chamra CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-033-002/239-A
(LAFAN) 		1735007000NRG24280920230695147 28/09/2023 urmila 1735007WL043270 urmila 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 urmila CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-033-002/239-B
(LAFAN) 		1735007000NRG24280920230695148 28/09/2023 phulbasiya 1735007WL043270 phulbasiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 phulbasiya CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-033-002/240
(LAFAN) 		1735007000NRG24280920230695177 28/09/2023 fullabai 1735007WL043271 fullabai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 fullabai CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-033-002/240-A
(LAFAN) 		1735007000NRG24280920230695178 28/09/2023 hamesri 1735007WL043271 hamesri 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 hamesri CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-033-002/241
(LAFAN) 		1735007000NRG24280920230695179 28/09/2023 Rupsingh 1735007WL043271 Rupsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 Rupsingh CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-033-002/241-A
(LAFAN) 		1735007000NRG24280920230695180 28/09/2023 sita bai 1735007WL043271 sita bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 sitabai CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-033-002/242
(LAFAN) 		1735007000NRG24280920230695181 28/09/2023 lekhram 1735007WL043271 lekhram 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 lekhram CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-033-002/249
(LAFAN) 		1735007000NRG24280920230695149 28/09/2023 amru lal 1735007WL043270 amru lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 amrulal CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-033-002/249
(LAFAN) 		1735007000NRG24280920230695150 28/09/2023 fulvati 1735007WL043270 fulvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 fulvati FINO PAYMENTS BANK LTD(608001)
255 GHUGHRI MP-35-007-033-002/250
(LAFAN) 		1735007000NRG24280920230695152 28/09/2023 droptee 1735007WL043270 droptee 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 droptee STATE BANK OF INDIA(508548)
256 GHUGHRI MP-35-007-033-002/250
(LAFAN) 		1735007000NRG24280920230695151 28/09/2023 vishram 1735007WL043270 vishram 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 vishram CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-033-002/251
(LAFAN) 		1735007000NRG24280920230695154 28/09/2023 singram 1735007WL043270 singram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 singram CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-033-002/258
(LAFAN) 		1735007000NRG24280920230695182 28/09/2023 Lal singh 1735007WL043271 Lal singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 Lalsingh CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-033-002/259
(LAFAN) 		1735007000NRG24280920230695183 28/09/2023 subbe 1735007WL043271 subbe 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 subbe CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-033-002/276
(LAFAN) 		1735007000NRG24280920230695155 28/09/2023 bhavar singh 1735007WL043270 bhavar singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 bhavarsingh CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-033-002/276
(LAFAN) 		1735007000NRG24280920230695156 28/09/2023 kumharin 1735007WL043270 kumharin 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
262 GHUGHRI MP-35-007-033-002/277
(LAFAN) 		1735007000NRG24280920230695157 28/09/2023 surajbhan 1735007WL043270 surajbhan 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 surajbhan CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-033-002/277-A
(LAFAN) 		1735007000NRG24280920230695158 28/09/2023 mangaliya 1735007WL043270 mangaliya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 mangaliya CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-033-002/278
(LAFAN) 		1735007000NRG24280920230695184 28/09/2023 chamrin bai 1735007WL043271 chamrin bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 chamrinbai CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-033-002/279
(LAFAN) 		1735007000NRG24280920230695185 28/09/2023 bal singh 1735007WL043271 bal singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 balsingh CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-033-002/280
(LAFAN) 		1735007000NRG24280920230695186 28/09/2023 lalsay 1735007WL043271 lalsay 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 lalsay CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-033-002/281
(LAFAN) 		1735007000NRG24280920230695187 28/09/2023 Jehar 1735007WL043271 Jehar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 Jehar CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-033-002/281
(LAFAN) 		1735007000NRG24280920230695188 28/09/2023 tikobai 1735007WL043271 tikobai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 tikobai CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-033-002/296
(LAFAN) 		1735007000NRG24280920230695189 28/09/2023 samptiya 1735007WL043271 samptiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 samptiya FINO PAYMENTS BANK LTD(608001)
270 GHUGHRI MP-35-007-033-002/297
(LAFAN) 		1735007000NRG24280920230695190 28/09/2023 bugli 1735007WL043271 bugli 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 bugli CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-033-002/297-A
(LAFAN) 		1735007000NRG24280920230695191 28/09/2023 kamla 1735007WL043271 kamla 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 kamla CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-033-002/298
(LAFAN) 		1735007000NRG24280920230695192 28/09/2023 shrichand 1735007WL043271 shrichand 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 shrichand CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-033-002/298-A
(LAFAN) 		1735007000NRG24280920230695193 28/09/2023 ramcharan 1735007WL043271 ramcharan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 ramcharan CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-033-002/305
(LAFAN) 		1735007000NRG24280920230695194 28/09/2023 kishan 1735007WL043271 kishan 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 kishan CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-033-002/312
(LAFAN) 		1735007000NRG24280920230695195 28/09/2023 sunita 1735007WL043271 sunita 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 sunita CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-033-002/313
(LAFAN) 		1735007000NRG24280920230695159 28/09/2023 Tulsiram 1735007WL043270 Tulsiram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 Tulsiram CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-033-002/314
(LAFAN) 		1735007000NRG24280920230695160 28/09/2023 ramdin 1735007WL043270 ramdin 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 ramdin CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-033-002/314
(LAFAN) 		1735007000NRG24280920230695161 28/09/2023 shyama 1735007WL043270 shyama 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 shyama CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-033-002/314-A
(LAFAN) 		1735007000NRG24280920230695162 28/09/2023 Manik lal 1735007WL043270 Manik lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 Maniklal CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-033-002/314-A
(LAFAN) 		1735007000NRG24280920230695163 28/09/2023 manik lal 1735007WL043270 manik lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 maniklal UNION BANK OF INDIA(508500)
281 GHUGHRI MP-35-007-033-002/314-B
(LAFAN) 		1735007000NRG24280920230695164 28/09/2023 Dhan singh 1735007WL043270 Dhan singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 Dhansingh CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-033-002/314-B
(LAFAN) 		1735007000NRG24280920230695165 28/09/2023 dhansingh 1735007WL043270 dhansingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 dhansingh CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-033-002/320
(LAFAN) 		1735007000NRG24280920230695196 28/09/2023 Kaml singh 1735007WL043271 Kaml singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 Kamlsingh CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-033-002/320-A
(LAFAN) 		1735007000NRG24280920230695197 28/09/2023 govind 1735007WL043271 govind 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 govind CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-033-002/320-B
(LAFAN) 		1735007000NRG24280920230695198 28/09/2023 ashwani 1735007WL043271 ashwani 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 ashwani INDIA POST PAYMENTS BANK LIMITED(508528)
286 GHUGHRI MP-35-007-033-002/321
(LAFAN) 		1735007000NRG24280920230695199 28/09/2023 sevaram 1735007WL043271 sevaram 00089 CBIN0281522 1000 1000 Processed 09/11/2023 297374432 sevaram CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-033-002/321-A
(LAFAN) 		1735007000NRG24280920230695200 28/09/2023 Bhagratee 1735007WL043271 Bhagratee 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 Bhagratee CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-033-002/322-A
(LAFAN) 		1735007000NRG24280920230695201 28/09/2023 mohan 1735007WL043271 mohan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 mohan CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-033-002/323
(LAFAN) 		1735007000NRG24280920230695202 28/09/2023 Payrelal 1735007WL043271 Payrelal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 Payrelal CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-033-002/323-A
(LAFAN) 		1735007000NRG24280920230695203 28/09/2023 subhiya 1735007WL043271 subhiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 subhiya INDIA POST PAYMENTS BANK LIMITED(508528)
291 GHUGHRI MP-35-007-033-002/328
(LAFAN) 		1735007000NRG24280920230695166 28/09/2023 chadami 1735007WL043270 chadami 00089 CBIN0281522 200 200 Processed 09/11/2023 297374432 chadami CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-033-002/332
(LAFAN) 		1735007000NRG24280920230695204 28/09/2023 muniya bai 1735007WL043271 muniya bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 muniyabai CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-033-002/334
(LAFAN) 		1735007000NRG24280920230695205 28/09/2023 sona bai 1735007WL043271 sona bai 00089 CBIN0281522 600 600 Processed 09/11/2023 297374432 sonabai CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-033-002/334-A
(LAFAN) 		1735007000NRG24280920230695206 28/09/2023 sujeet 1735007WL043271 sujeet 00089 CBIN0281522 1200 1200 Processed 09/11/2023 297374432 sujeet CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-038-001/12
(BANEHARI) 		1735007000NRG24280920230694921 28/09/2023 atmaram 1735007WL043265 atmaram 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 atmaram CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-038-001/120
(BANEHARI) 		1735007000NRG24280920230694922 28/09/2023 hema bai 1735007WL043265 hema bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 hemabai CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-038-001/123
(BANEHARI) 		1735007000NRG24280920230694924 28/09/2023 bhagbati 1735007WL043265 bhagbati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 bhagbati CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-038-001/124
(BANEHARI) 		1735007000NRG24280920230694925 28/09/2023 bigro bai 1735007WL043265 bigro bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 bigrobai CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-038-001/124
(BANEHARI) 		1735007000NRG24280920230694926 28/09/2023 Saroj 1735007WL043265 Saroj 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Saroj STATE BANK OF INDIA(508548)
300 GHUGHRI MP-35-007-038-001/124-A
(BANEHARI) 		1735007000NRG24280920230694927 28/09/2023 manoj 1735007WL043265 manoj 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 manoj STATE BANK OF INDIA(508548)
301 GHUGHRI MP-35-007-038-001/125
(BANEHARI) 		1735007000NRG24280920230694928 28/09/2023 prembati 1735007WL043265 prembati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 prembati CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-038-001/125-A
(BANEHARI) 		1735007000NRG24280920230694930 28/09/2023 kamla 1735007WL043265 kamla 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 kamla CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-038-001/141-A
(BANEHARI) 		1735007000NRG24280920230694931 28/09/2023 mahendra 1735007WL043265 mahendra 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
304 GHUGHRI MP-35-007-038-001/143
(BANEHARI) 		1735007000NRG24280920230694932 28/09/2023 champa bai 1735007WL043265 champa bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 champabai CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-038-001/159-A
(BANEHARI) 		1735007000NRG24280920230694933 28/09/2023 bhagal singh markam 1735007WL043265 bhagal singh markam 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 bhagalsinghmarkam CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-038-001/159-B
(BANEHARI) 		1735007000NRG24280920230694934 28/09/2023 anita 1735007WL043265 anita 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 anita CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-038-001/159-C
(BANEHARI) 		1735007000NRG24280920230694935 28/09/2023 indar singh 1735007WL043265 indar singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 indarsingh CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-038-001/160
(BANEHARI) 		1735007000NRG24280920230694936 28/09/2023 permsingh 1735007WL043265 permsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 permsingh CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-038-001/186
(BANEHARI) 		1735007000NRG24280920230694937 28/09/2023 kalawati 1735007WL043265 kalawati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 kalawati CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-038-001/188
(BANEHARI) 		1735007000NRG24280920230694938 28/09/2023 chandrabati 1735007WL043265 chandrabati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 chandrabati CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-038-001/198
(BANEHARI) 		1735007000NRG24280920230694939 28/09/2023 sumantri 1735007WL043265 sumantri 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 sumantri CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-038-001/213
(BANEHARI) 		1735007000NRG24280920230694941 28/09/2023 gyarsi 1735007WL043265 gyarsi 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 gyarsi CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-038-001/215
(BANEHARI) 		1735007000NRG24280920230694942 28/09/2023 heerakali 1735007WL043265 heerakali 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 heerakali CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-038-001/227
(BANEHARI) 		1735007000NRG24280920230694943 28/09/2023 faggo 1735007WL043265 faggo 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 faggo CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-038-001/228
(BANEHARI) 		1735007000NRG24280920230694944 28/09/2023 chhote lal 1735007WL043265 chhote lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 chhotelal CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-038-001/228-B
(BANEHARI) 		1735007000NRG24280920230694945 28/09/2023 sukwaro 1735007WL043265 sukwaro 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 sukwaro CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-038-001/277
(BANEHARI) 		1735007000NRG24280920230694946 28/09/2023 phoolvati bai 1735007WL043265 phoolvati bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 phoolvatibai CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-038-001/277-A
(BANEHARI) 		1735007000NRG24280920230694947 28/09/2023 loksay 1735007WL043265 loksay 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 loksay CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-038-001/278
(BANEHARI) 		1735007000NRG24280920230694948 28/09/2023 ram singh 1735007WL043265 ram singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 ramsingh CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-038-001/278-A
(BANEHARI) 		1735007000NRG24280920230694949 28/09/2023 krasn kumar 1735007WL043265 krasn kumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 krasnkumar CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-038-001/299
(BANEHARI) 		1735007000NRG24280920230694950 28/09/2023 singarbati 1735007WL043265 singarbati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 singarbati CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-038-001/87
(BANEHARI) 		1735007000NRG24280920230694951 28/09/2023 bajru 1735007WL043265 bajru 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 bajru CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-038-001/89
(BANEHARI) 		1735007000NRG24280920230694954 28/09/2023 gulab 1735007WL043265 gulab 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 gulab CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-038-001/89
(BANEHARI) 		1735007000NRG24280920230694953 28/09/2023 gulab 1735007WL043265 gulab 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 gulab CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-038-001/90
(BANEHARI) 		1735007000NRG24280920230694955 28/09/2023 bhimsingh 1735007WL043265 bhimsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 bhimsingh CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-038-001/90-A
(BANEHARI) 		1735007000NRG24280920230694956 28/09/2023 Kamal 1735007WL043265 Kamal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 Kamal CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-038-001/91
(BANEHARI) 		1735007000NRG24280920230694957 28/09/2023 sukhmani 1735007WL043265 sukhmani 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 sukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
328 GHUGHRI MP-35-007-038-001/92
(BANEHARI) 		1735007000NRG24280920230694958 28/09/2023 chummo bai 1735007WL043265 chummo bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 297374432 chummobai CENTRAL BANK OF INDIA(607115)
SubTotal 401683 401683
329 GHUGHRI MP-35-007-012-002/286
(DULADAR) 		1735007012NRG24280920230695374 28/09/2023 SAKHAKHU SINGH 1735007012WL043282 SAKHAKHU SINGH 00089 CBIN0281549 1248 1248 Processed 09/11/2023 297374432 SAKHAKHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1248 1248
330 GHUGHRI MP-35-007-022-001/183-A
(KUNTIDADARGAON) 		1735007000NRG24280920230695094 28/09/2023 Jugvati 1735007WL043269 Jugvati 00089 CBIN0281822 1020 1020 Processed 09/11/2023 297374432 Jugvati UNION BANK OF INDIA(508500)
SubTotal 1020 1020
331 GHUGHRI MP-35-007-012-002/246
(DULADAR) 		1735007012NRG24280920230695368 28/09/2023 hera singh 1735007012WL043282 hera singh 00089 CBIN0281918 1248 1248 Processed 09/11/2023 297374432 herasingh CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-012-002/262
(DULADAR) 		1735007012NRG24280920230695334 28/09/2023 PHAHAP SINGH 1735007012WL043281 PHAHAP SINGH 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 PHAHAPSINGH CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-012-002/271
(DULADAR) 		1735007012NRG24280920230695372 28/09/2023 SUKALO BAI 1735007012WL043282 SUKALO BAI 00089 CBIN0281918 1248 1248 Processed 09/11/2023 297374432 SUKALOBAI CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-012-002/274
(DULADAR) 		1735007012NRG24280920230695281 28/09/2023 KAMAL SINGH 1735007012WL043279 KAMAL SINGH 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 KAMALSINGH CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-012-002/275
(DULADAR) 		1735007012NRG24280920230695283 28/09/2023 paharisingh 1735007012WL043279 paharisingh 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 paharisingh CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-012-002/277
(DULADAR) 		1735007012NRG24280920230695336 28/09/2023 Kamal singh 1735007012WL043281 Kamal singh 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 Kamalsingh CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-012-002/279
(DULADAR) 		1735007012NRG24280920230695284 28/09/2023 DHEERU SINGH 1735007012WL043279 DHEERU SINGH 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 DHEERUSINGH CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-012-002/283
(DULADAR) 		1735007012NRG24280920230695287 28/09/2023 gulabsingh 1735007012WL043279 gulabsingh 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 gulabsingh CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-012-002/285
(DULADAR) 		1735007012NRG24280920230695289 28/09/2023 LALLA RAM 1735007012WL043279 LALLA RAM 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 LALLARAM CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-012-002/285
(DULADAR) 		1735007012NRG24280920230695290 28/09/2023 LALLARAM 1735007012WL043279 LALLARAM 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 LALLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 GHUGHRI MP-35-007-012-002/299
(DULADAR) 		1735007012NRG24280920230695291 28/09/2023 NANDU SINGH 1735007012WL043279 NANDU SINGH 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 NANDUSINGH CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-012-002/307
(DULADAR) 		1735007012NRG24280920230695376 28/09/2023 PARAVATIYA BAI 1735007012WL043282 PARAVATIYA BAI 00089 CBIN0281918 1248 1248 Processed 09/11/2023 297374432 PARAVATIYABAI CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-012-002/313
(DULADAR) 		1735007012NRG24280920230695294 28/09/2023 CHAMMU SINGH 1735007012WL043279 CHAMMU SINGH 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-012-002/314
(DULADAR) 		1735007012NRG24280920230695295 28/09/2023 SHRICHAND MARKAM 1735007012WL043279 SHRICHAND MARKAM 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 SHRICHANDMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 GHUGHRI MP-35-007-012-002/315-A
(DULADAR) 		1735007012NRG24280920230695341 28/09/2023 GENDA LAL 1735007012WL043281 GENDA LAL 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 GENDALAL CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-012-002/322
(DULADAR) 		1735007012NRG24280920230695344 28/09/2023 THANU SINGH 1735007012WL043281 THANU SINGH 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 THANUSINGH CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-012-002/325
(DULADAR) 		1735007012NRG24280920230695380 28/09/2023 BHUPAT 1735007012WL043282 BHUPAT 00089 CBIN0281918 1248 1248 Processed 09/11/2023 297374432 BHUPAT NARMADA JHABUA GRAMIN BANK(508515)
348 GHUGHRI MP-35-007-012-002/325
(DULADAR) 		1735007012NRG24280920230695379 28/09/2023 BHUPAT SINGH 1735007012WL043282 BHUPAT SINGH 00089 CBIN0281918 1248 1248 Processed 09/11/2023 297374432 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-012-002/326
(DULADAR) 		1735007012NRG24280920230695381 28/09/2023 ARCHANA BAI 1735007012WL043282 ARCHANA BAI 00089 CBIN0281918 1248 1248 Processed 09/11/2023 297374432 ARCHANABAI CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-012-002/326-A
(DULADAR) 		1735007012NRG24280920230695382 28/09/2023 JAGAT SINGH 1735007012WL043282 JAGAT SINGH 00089 CBIN0281918 1248 1248 Processed 09/11/2023 297374432 JAGATSINGH CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-012-002/328
(DULADAR) 		1735007012NRG24280920230695302 28/09/2023 GOPAL SINGH 1735007012WL043279 GOPAL SINGH 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
352 GHUGHRI MP-35-007-012-002/328
(DULADAR) 		1735007012NRG24280920230695301 28/09/2023 GOPALSINGH 1735007012WL043279 GOPALSINGH 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 GOPALSINGH CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-012-002/332
(DULADAR) 		1735007012NRG24280920230695346 28/09/2023 Ramsay 1735007012WL043281 Ramsay 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 Ramsay CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-012-002/337
(DULADAR) 		1735007012NRG24280920230695348 28/09/2023 Beerbal 1735007012WL043281 Beerbal 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 Beerbal CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-012-002/337
(DULADAR) 		1735007012NRG24280920230695349 28/09/2023 BEERBAL PANDRO 1735007012WL043281 BEERBAL PANDRO 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 BEERBALPANDRO NARMADA JHABUA GRAMIN BANK(508515)
356 GHUGHRI MP-35-007-012-002/339
(DULADAR) 		1735007012NRG24280920230695306 28/09/2023 DEVASINGH 1735007012WL043279 DEVASINGH 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 DEVASINGH CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-012-002/344
(DULADAR) 		1735007012NRG24280920230695309 28/09/2023 DEVLI MARKAM 1735007012WL043279 DEVLI MARKAM 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 DEVLIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 GHUGHRI MP-35-007-012-002/350
(DULADAR) 		1735007012NRG24280920230695385 28/09/2023 PHAGUVA SINGH 1735007012WL043282 PHAGUVA SINGH 00089 CBIN0281918 1248 1248 Processed 09/11/2023 297374432 PHAGUVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 GHUGHRI MP-35-007-012-002/350-B
(DULADAR) 		1735007012NRG24280920230695387 28/09/2023 Gambher 1735007012WL043282 Gambher 00089 CBIN0281918 1248 1248 Processed 09/11/2023 297374432 Gambher CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-012-002/358
(DULADAR) 		1735007012NRG24280920230695311 28/09/2023 BUDHSINGH 1735007012WL043279 BUDHSINGH 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 BUDHSINGH CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-012-002/366
(DULADAR) 		1735007012NRG24280920230695316 28/09/2023 hari bai 1735007012WL043279 hari bai 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 haribai CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-012-002/368
(DULADAR) 		1735007012NRG24280920230695317 28/09/2023 NARAYAN SINGH 1735007012WL043279 NARAYAN SINGH 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-012-002/370
(DULADAR) 		1735007012NRG24280920230695319 28/09/2023 Jagate 1735007012WL043279 Jagate 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 Jagate CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-012-002/375
(DULADAR) 		1735007012NRG24280920230695352 28/09/2023 danuya 1735007012WL043281 danuya 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 danuya CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-012-002/376
(DULADAR) 		1735007012NRG24280920230695353 28/09/2023 HEMSINGH 1735007012WL043281 HEMSINGH 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 HEMSINGH BANK OF BARODA(606985)
366 GHUGHRI MP-35-007-012-002/381
(DULADAR) 		1735007012NRG24280920230695354 28/09/2023 Munna 1735007012WL043281 Munna 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 Munna CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-012-002/381
(DULADAR) 		1735007012NRG24280920230695355 28/09/2023 MUNNA LAL 1735007012WL043281 MUNNA LAL 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
368 GHUGHRI MP-35-007-012-002/388
(DULADAR) 		1735007012NRG24280920230695322 28/09/2023 Kehar singh 1735007012WL043279 Kehar singh 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 Keharsingh CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-012-002/408
(DULADAR) 		1735007012NRG24280920230695358 28/09/2023 Dayaram 1735007012WL043281 Dayaram 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 Dayaram CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-012-002/408-A
(DULADAR) 		1735007012NRG24280920230695359 28/09/2023 KALLI BAI UDDEY 1735007012WL043281 KALLI BAI UDDEY 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 KALLIBAIUDDEY CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-012-002/410
(DULADAR) 		1735007012NRG24280920230695360 28/09/2023 MULIYA BAI 1735007012WL043281 MULIYA BAI 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 MULIYABAI CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-012-002/413
(DULADAR) 		1735007012NRG24280920230695394 28/09/2023 HARISHCHAND 1735007012WL043282 HARISHCHAND 00089 CBIN0281918 1248 1248 Processed 09/11/2023 297374432 HARISHCHAND CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-012-002/422
(DULADAR) 		1735007012NRG24280920230695361 28/09/2023 CHAMMU SINGH 1735007012WL043281 CHAMMU SINGH 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 CHAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 GHUGHRI MP-35-007-012-002/427
(DULADAR) 		1735007012NRG24280920230695364 28/09/2023 RAMPIYARI BAI 1735007012WL043281 RAMPIYARI BAI 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 RAMPIYARIBAI CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-012-002/433
(DULADAR) 		1735007012NRG24280920230695365 28/09/2023 RADHESINGH 1735007012WL043281 RADHESINGH 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 RADHESINGH CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-012-002/441
(DULADAR) 		1735007012NRG24280920230695327 28/09/2023 NANSAY 1735007012WL043279 NANSAY 00089 CBIN0281918 1242 1242 Processed 09/11/2023 297374432 NANSAY CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-012-002/443
(DULADAR) 		1735007012NRG24280920230695366 28/09/2023 SAVITRI BAI 1735007012WL043281 SAVITRI BAI 00089 CBIN0281918 1254 1254 Processed 09/11/2023 297374432 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-013-001/101-A
(BANIYA) 		1735007000NRG24280920230695702 28/09/2023 Imrat singh 1735007WL043296 Imrat singh 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Imratsingh CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-013-001/104-A
(BANIYA) 		1735007000NRG24280920230695708 28/09/2023 Dholi Ram 1735007WL043296 Dholi Ram 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 DholiRam CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-013-001/11
(BANIYA) 		1735007000NRG24280920230694966 28/09/2023 samrti bai 1735007WL043267 samrti bai 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 samrtibai CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-013-001/110
(BANIYA) 		1735007000NRG24280920230694967 28/09/2023 Rajeswari 1735007WL043267 Rajeswari 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Rajeswari CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-013-001/111
(BANIYA) 		1735007000NRG24280920230694968 28/09/2023 Akali 1735007WL043267 Akali 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Akali NARMADA JHABUA GRAMIN BANK(508515)
383 GHUGHRI MP-35-007-013-001/114
(BANIYA) 		1735007000NRG24280920230694972 28/09/2023 Sem lal 1735007WL043267 Sem lal 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 Semlal CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-013-001/115
(BANIYA) 		1735007000NRG24280920230694973 28/09/2023 Chotu lal 1735007WL043267 Chotu lal 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Chotulal NARMADA JHABUA GRAMIN BANK(508515)
385 GHUGHRI MP-35-007-013-001/116
(BANIYA) 		1735007000NRG24280920230694974 28/09/2023 Lakhan singh 1735007WL043267 Lakhan singh 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Lakhansingh CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-013-001/117
(BANIYA) 		1735007000NRG24280920230694976 28/09/2023 fundhi lal 1735007WL043267 fundhi lal 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 fundhilal CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-013-001/118-A
(BANIYA) 		1735007000NRG24280920230694978 28/09/2023 Harischand 1735007WL043267 Harischand 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 Harischand CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-013-001/119
(BANIYA) 		1735007000NRG24280920230695738 28/09/2023 Mali bai 1735007WL043297 Mali bai 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Malibai CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-013-001/120
(BANIYA) 		1735007000NRG24280920230695739 28/09/2023 Chamra singh 1735007WL043297 Chamra singh 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Chamrasingh NARMADA JHABUA GRAMIN BANK(508515)
390 GHUGHRI MP-35-007-013-001/120-B
(BANIYA) 		1735007000NRG24280920230695741 28/09/2023 Anil 1735007WL043297 Anil 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Anil CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-013-001/121
(BANIYA) 		1735007000NRG24280920230695742 28/09/2023 Pulshi ram 1735007WL043297 Pulshi ram 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Pulshiram CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-013-001/124
(BANIYA) 		1735007000NRG24280920230695774 28/09/2023 Som das 1735007WL043298 Som das 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Somdas CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-013-001/127
(BANIYA) 		1735007000NRG24280920230696404 28/09/2023 Basmatya bai 1735007WL043307 Basmatya bai 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 Basmatyabai INDIA POST PAYMENTS BANK LIMITED(508528)
394 GHUGHRI MP-35-007-013-001/128-A
(BANIYA) 		1735007000NRG24280920230696406 28/09/2023 hirday singh maravi 1735007WL043307 hirday singh maravi 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 hirdaysinghmaravi CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-013-001/128-A
(BANIYA) 		1735007000NRG24280920230696407 28/09/2023 Manju 1735007WL043307 Manju 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 Manju CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-013-001/131
(BANIYA) 		1735007000NRG24280920230696409 28/09/2023 Ajab singh 1735007WL043307 Ajab singh 00089 CBIN0281918 210 210 Processed 09/11/2023 297374432 Ajabsingh CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-013-001/134-B
(BANIYA) 		1735007000NRG24280920230694981 28/09/2023 ramnrayan 1735007WL043267 ramnrayan 00089 CBIN0281918 860 860 Processed 09/11/2023 297374432 ramnrayan CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-013-001/135-A
(BANIYA) 		1735007000NRG24280920230694984 28/09/2023 Rajesh kumar 1735007WL043267 Rajesh kumar 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
399 GHUGHRI MP-35-007-013-001/135-B
(BANIYA) 		1735007000NRG24280920230694985 28/09/2023 Surendra kumar 1735007WL043267 Surendra kumar 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Surendrakumar CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-013-001/137
(BANIYA) 		1735007000NRG24280920230694988 28/09/2023 Bhadho bai 1735007WL043267 Bhadho bai 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 Bhadhobai NARMADA JHABUA GRAMIN BANK(508515)
401 GHUGHRI MP-35-007-013-001/138
(BANIYA) 		1735007000NRG24280920230694990 28/09/2023 Bhupat 1735007WL043267 Bhupat 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Bhupat CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-013-001/139
(BANIYA) 		1735007000NRG24280920230694991 28/09/2023 Mangal singh 1735007WL043267 Mangal singh 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 Mangalsingh CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-013-001/141
(BANIYA) 		1735007000NRG24280920230695775 28/09/2023 Son singh 1735007WL043298 Son singh 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Sonsingh CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-013-001/142
(BANIYA) 		1735007000NRG24280920230695709 28/09/2023 bali das 1735007WL043296 bali das 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 balidas CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-013-001/143
(BANIYA) 		1735007000NRG24280920230695710 28/09/2023 dharam das 1735007WL043296 dharam das 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 dharamdas NARMADA JHABUA GRAMIN BANK(508515)
406 GHUGHRI MP-35-007-013-001/146
(BANIYA) 		1735007000NRG24280920230695712 28/09/2023 Patiram 1735007WL043296 Patiram 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Patiram CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-013-001/148
(BANIYA) 		1735007000NRG24280920230695713 28/09/2023 shita bai 1735007WL043296 shita bai 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 shitabai CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-013-001/150-B
(BANIYA) 		1735007000NRG24280920230696414 28/09/2023 Bhagvat singh 1735007WL043307 Bhagvat singh 00089 CBIN0281918 840 840 Processed 09/11/2023 297374432 Bhagvatsingh CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-013-001/150-C
(BANIYA) 		1735007000NRG24280920230696415 28/09/2023 Narayan 1735007WL043307 Narayan 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 Narayan NARMADA JHABUA GRAMIN BANK(508515)
410 GHUGHRI MP-35-007-013-001/154
(BANIYA) 		1735007000NRG24280920230694993 28/09/2023 Tulshi ram 1735007WL043267 Tulshi ram 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Tulshiram CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-013-001/157
(BANIYA) 		1735007000NRG24280920230694998 28/09/2023 Kalavati 1735007WL043267 Kalavati 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 Kalavati CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-013-001/160
(BANIYA) 		1735007000NRG24280920230695001 28/09/2023 Chote lal 1735007WL043267 Chote lal 00089 CBIN0281918 1070 1070 Processed 09/11/2023 297374432 Chotelal CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-013-001/163
(BANIYA) 		1735007000NRG24280920230695806 28/09/2023 Gomti 1735007WL043299 Gomti 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Gomti CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-013-001/164
(BANIYA) 		1735007000NRG24280920230695778 28/09/2023 gulab das 1735007WL043298 gulab das 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 gulabdas NARMADA JHABUA GRAMIN BANK(508515)
415 GHUGHRI MP-35-007-013-001/166
(BANIYA) 		1735007000NRG24280920230695780 28/09/2023 Muni bai 1735007WL043298 Muni bai 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Munibai NARMADA JHABUA GRAMIN BANK(508515)
416 GHUGHRI MP-35-007-013-001/167
(BANIYA) 		1735007000NRG24280920230696417 28/09/2023 lala singh 1735007WL043307 lala singh 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 lalasingh CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-013-001/169
(BANIYA) 		1735007000NRG24280920230696418 28/09/2023 Sukhna 1735007WL043307 Sukhna 00089 CBIN0281918 630 630 Processed 09/11/2023 297374432 Sukhna CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-013-001/17-A
(BANIYA) 		1735007000NRG24280920230695720 28/09/2023 Fuliya 1735007WL043296 Fuliya 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Fuliya CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-013-001/170
(BANIYA) 		1735007000NRG24280920230695004 28/09/2023 Brati lal 1735007WL043267 Brati lal 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Bratilal FINO PAYMENTS BANK LTD(608001)
420 GHUGHRI MP-35-007-013-001/177
(BANIYA) 		1735007000NRG24280920230695008 28/09/2023 Muna lal 1735007WL043267 Muna lal 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 Munalal CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-013-001/179-A
(BANIYA) 		1735007000NRG24280920230695011 28/09/2023 Maneswari 1735007WL043267 Maneswari 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Maneswari CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-013-001/18
(BANIYA) 		1735007000NRG24280920230695781 28/09/2023 Raj kumari 1735007WL043298 Raj kumari 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Rajkumari CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-013-001/18-B
(BANIYA) 		1735007000NRG24280920230695807 28/09/2023 Sumantri Bai 1735007WL043299 Sumantri Bai 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 SumantriBai CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-013-001/180
(BANIYA) 		1735007000NRG24280920230695012 28/09/2023 Pardeshi 1735007WL043267 Pardeshi 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Pardeshi CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-013-001/181
(BANIYA) 		1735007000NRG24280920230695013 28/09/2023 Laxman singh 1735007WL043267 Laxman singh 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 Laxmansingh CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-013-001/182-A
(BANIYA) 		1735007000NRG24280920230695014 28/09/2023 panka singh 1735007WL043267 panka singh 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 pankasingh NARMADA JHABUA GRAMIN BANK(508515)
427 GHUGHRI MP-35-007-013-001/184
(BANIYA) 		1735007000NRG24280920230695782 28/09/2023 Puspendra 1735007WL043298 Puspendra 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Puspendra CENTRAL BANK OF INDIA(607115)
428 GHUGHRI MP-35-007-013-001/185-A
(BANIYA) 		1735007000NRG24280920230695808 28/09/2023 Lakhan 1735007WL043299 Lakhan 00089 CBIN0281918 636 636 Processed 09/11/2023 297374432 Lakhan UNION BANK OF INDIA(508500)
429 GHUGHRI MP-35-007-013-001/187
(BANIYA) 		1735007000NRG24280920230695834 28/09/2023 Dhokal 1735007WL043300 Dhokal 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 Dhokal NARMADA JHABUA GRAMIN BANK(508515)
430 GHUGHRI MP-35-007-013-001/188
(BANIYA) 		1735007000NRG24280920230696419 28/09/2023 Pancham 1735007WL043307 Pancham 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 Pancham CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-013-001/193
(BANIYA) 		1735007000NRG24280920230695017 28/09/2023 HARI LAL 1735007WL043267 HARI LAL 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 HARILAL CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-013-001/196
(BANIYA) 		1735007000NRG24280920230695021 28/09/2023 Dasondhi 1735007WL043267 Dasondhi 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Dasondhi CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-013-001/197
(BANIYA) 		1735007000NRG24280920230695022 28/09/2023 Hanmat singh 1735007WL043267 Hanmat singh 00089 CBIN0281918 1290 1290 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 GHUGHRI MP-35-007-013-001/198
(BANIYA) 		1735007000NRG24280920230695746 28/09/2023 Ram singh 1735007WL043297 Ram singh 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Ramsingh CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-013-001/205-A
(BANIYA) 		1735007000NRG24280920230695726 28/09/2023 Puni ram 1735007WL043296 Puni ram 00089 CBIN0281918 213 213 Processed 09/11/2023 297374432 Puniram CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-013-001/206
(BANIYA) 		1735007000NRG24280920230695023 28/09/2023 Damari singh 1735007WL043267 Damari singh 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Damarisingh NARMADA JHABUA GRAMIN BANK(508515)
437 GHUGHRI MP-35-007-013-001/207
(BANIYA) 		1735007000NRG24280920230695025 28/09/2023 Bismat bai 1735007WL043267 Bismat bai 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Bismatbai CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-013-001/207
(BANIYA) 		1735007000NRG24280920230695024 28/09/2023 sani ram 1735007WL043267 sani ram 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 saniram CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-013-001/208-A
(BANIYA) 		1735007000NRG24280920230695026 28/09/2023 Dhuliya singh 1735007WL043267 Dhuliya singh 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Dhuliyasingh CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-013-001/212
(BANIYA) 		1735007000NRG24280920230695748 28/09/2023 Pati ram 1735007WL043297 Pati ram 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Patiram CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-013-001/213
(BANIYA) 		1735007000NRG24280920230695751 28/09/2023 Subal singh 1735007WL043297 Subal singh 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Subalsingh CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-013-001/213-A
(BANIYA) 		1735007000NRG24280920230695752 28/09/2023 Amru 1735007WL043297 Amru 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Amru CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-013-001/213-A
(BANIYA) 		1735007000NRG24280920230695784 28/09/2023 Ashok kumar 1735007WL043298 Ashok kumar 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Ashokkumar CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-013-001/214
(BANIYA) 		1735007000NRG24280920230695753 28/09/2023 sukhi ram 1735007WL043297 sukhi ram 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 sukhiram CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-013-001/214-B
(BANIYA) 		1735007000NRG24280920230695756 28/09/2023 snt lal 1735007WL043297 snt lal 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 sntlal CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-013-001/215
(BANIYA) 		1735007000NRG24280920230696420 28/09/2023 Gulbi das 1735007WL043307 Gulbi das 00089 CBIN0281918 210 210 Processed 09/11/2023 297374432 Gulbidas CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-013-001/217
(BANIYA) 		1735007000NRG24280920230695031 28/09/2023 Guljar singh 1735007WL043267 Guljar singh 00089 CBIN0281918 1075 1075 Processed 09/11/2023 297374432 Guljarsingh CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-013-001/219
(BANIYA) 		1735007000NRG24280920230695032 28/09/2023 Sembati 1735007WL043267 Sembati 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 Sembati NARMADA JHABUA GRAMIN BANK(508515)
449 GHUGHRI MP-35-007-013-001/223
(BANIYA) 		1735007000NRG24280920230695758 28/09/2023 teeka ram 1735007WL043297 teeka ram 00089 CBIN0281918 852 852 Processed 09/11/2023 297374432 teekaram NARMADA JHABUA GRAMIN BANK(508515)
450 GHUGHRI MP-35-007-013-001/224
(BANIYA) 		1735007000NRG24280920230695838 28/09/2023 chandra kali 1735007WL043300 chandra kali 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 chandrakali CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-013-001/225
(BANIYA) 		1735007000NRG24280920230695814 28/09/2023 Munshi das 1735007WL043299 Munshi das 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Munshidas CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-013-001/225
(BANIYA) 		1735007000NRG24280920230695815 28/09/2023 sonkali 1735007WL043299 sonkali 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 sonkali NARMADA JHABUA GRAMIN BANK(508515)
453 GHUGHRI MP-35-007-013-001/226
(BANIYA) 		1735007000NRG24280920230695036 28/09/2023 Tara bai 1735007WL043267 Tara bai 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 Tarabai CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-013-001/28
(BANIYA) 		1735007000NRG24280920230695041 28/09/2023 Kandhi lal 1735007WL043267 Kandhi lal 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 Kandhilal CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-013-001/30-A
(BANIYA) 		1735007000NRG24280920230695786 28/09/2023 Rajni 1735007WL043298 Rajni 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Rajni CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-013-001/31
(BANIYA) 		1735007000NRG24280920230695787 28/09/2023 ramdas 1735007WL043298 ramdas 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 ramdas NARMADA JHABUA GRAMIN BANK(508515)
457 GHUGHRI MP-35-007-013-001/35
(BANIYA) 		1735007000NRG24280920230696421 28/09/2023 Premvati 1735007WL043307 Premvati 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 Premvati CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-013-001/36
(BANIYA) 		1735007000NRG24280920230695816 28/09/2023 Anand 1735007WL043299 Anand 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Anand CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-013-001/39
(BANIYA) 		1735007000NRG24280920230695727 28/09/2023 Bhagvati bai 1735007WL043296 Bhagvati bai 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Bhagvatibai CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-013-001/40
(BANIYA) 		1735007000NRG24280920230695728 28/09/2023 Harischand 1735007WL043296 Harischand 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Harischand INDIA POST PAYMENTS BANK LIMITED(508528)
461 GHUGHRI MP-35-007-013-001/40
(BANIYA) 		1735007000NRG24280920230695729 28/09/2023 Harischand 1735007WL043296 Harischand 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Harischand CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-013-001/49
(BANIYA) 		1735007000NRG24280920230695045 28/09/2023 Kunti Bai 1735007WL043267 Kunti Bai 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 KuntiBai CENTRAL BANK OF INDIA(607115)
463 GHUGHRI MP-35-007-013-001/49
(BANIYA) 		1735007000NRG24280920230695044 28/09/2023 Rammilan 1735007WL043267 Rammilan 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 Rammilan CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-013-001/5
(BANIYA) 		1735007000NRG24280920230695840 28/09/2023 Maha singh 1735007WL043300 Maha singh 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 Mahasingh CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-013-001/512
(BANIYA) 		1735007000NRG24280920230695790 28/09/2023 Sukla das 1735007WL043298 Sukla das 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Sukladas CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-013-001/513
(BANIYA) 		1735007000NRG24280920230695818 28/09/2023 ram das 1735007WL043299 ram das 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 ramdas CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-013-001/514
(BANIYA) 		1735007000NRG24280920230695819 28/09/2023 anita 1735007WL043299 anita 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 anita NARMADA JHABUA GRAMIN BANK(508515)
468 GHUGHRI MP-35-007-013-001/52
(BANIYA) 		1735007000NRG24280920230695759 28/09/2023 Mangaliya bai 1735007WL043297 Mangaliya bai 00089 CBIN0281918 852 852 Processed 09/11/2023 297374432 Mangaliyabai UNION BANK OF INDIA(508500)
469 GHUGHRI MP-35-007-013-001/523
(BANIYA) 		1735007000NRG24280920230695050 28/09/2023 homkali 1735007WL043267 homkali 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 homkali CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-013-001/526
(BANIYA) 		1735007000NRG24280920230695051 28/09/2023 sohana 1735007WL043267 sohana 00089 CBIN0281918 1284 1284 Processed 09/11/2023 297374432 sohana CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-013-001/529
(BANIYA) 		1735007000NRG24280920230695054 28/09/2023 Jagdeesh 1735007WL043267 Jagdeesh 00089 CBIN0281918 1075 1075 Processed 09/11/2023 297374432 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
472 GHUGHRI MP-35-007-013-001/535
(BANIYA) 		1735007000NRG24280920230695761 28/09/2023 batsiya 1735007WL043297 batsiya 00089 CBIN0281918 852 852 Processed 09/11/2023 297374432 batsiya CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-013-001/535
(BANIYA) 		1735007000NRG24280920230695760 28/09/2023 Mohan singh 1735007WL043297 Mohan singh 00089 CBIN0281918 852 852 Processed 09/11/2023 297374432 Mohansingh CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-013-001/536
(BANIYA) 		1735007000NRG24280920230695762 28/09/2023 Dhanmat bai 1735007WL043297 Dhanmat bai 00089 CBIN0281918 852 852 Processed 09/11/2023 297374432 Dhanmatbai NARMADA JHABUA GRAMIN BANK(508515)
475 GHUGHRI MP-35-007-013-001/537
(BANIYA) 		1735007000NRG24280920230695763 28/09/2023 Hembati 1735007WL043297 Hembati 00089 CBIN0281918 852 852 Processed 09/11/2023 297374432 Hembati CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-013-001/540
(BANIYA) 		1735007000NRG24280920230695764 28/09/2023 Hami lal 1735007WL043297 Hami lal 00089 CBIN0281918 852 852 Processed 09/11/2023 297374432 Hamilal CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-013-001/541
(BANIYA) 		1735007000NRG24280920230695765 28/09/2023 Sankar singh 1735007WL043297 Sankar singh 00089 CBIN0281918 852 852 Processed 09/11/2023 297374432 Sankarsingh CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-013-001/542
(BANIYA) 		1735007000NRG24280920230695791 28/09/2023 amit kumar 1735007WL043298 amit kumar 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 amitkumar CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-013-001/543
(BANIYA) 		1735007000NRG24280920230695792 28/09/2023 chodri lal 1735007WL043298 chodri lal 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 chodrilal NARMADA JHABUA GRAMIN BANK(508515)
480 GHUGHRI MP-35-007-013-001/55
(BANIYA) 		1735007000NRG24280920230695793 28/09/2023 Anita bai 1735007WL043298 Anita bai 00089 CBIN0281918 212 212 Processed 09/11/2023 297374432 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
481 GHUGHRI MP-35-007-013-001/56-B
(BANIYA) 		1735007000NRG24280920230695843 28/09/2023 Fulbasiya Bai 1735007WL043300 Fulbasiya Bai 00089 CBIN0281918 210 210 Processed 09/11/2023 297374432 FulbasiyaBai CENTRAL BANK OF INDIA(607115)
482 GHUGHRI MP-35-007-013-001/58
(BANIYA) 		1735007000NRG24280920230695057 28/09/2023 Dulari 1735007WL043267 Dulari 00089 CBIN0281918 860 860 Processed 09/11/2023 297374432 Dulari CENTRAL BANK OF INDIA(607115)
483 GHUGHRI MP-35-007-013-001/65-A
(BANIYA) 		1735007000NRG24280920230695822 28/09/2023 Krisna 1735007WL043299 Krisna 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Krisna NARMADA JHABUA GRAMIN BANK(508515)
484 GHUGHRI MP-35-007-013-001/65-B
(BANIYA) 		1735007000NRG24280920230695732 28/09/2023 Sunil 1735007WL043296 Sunil 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Sunil NARMADA JHABUA GRAMIN BANK(508515)
485 GHUGHRI MP-35-007-013-001/66-A
(BANIYA) 		1735007000NRG24280920230695734 28/09/2023 Malik 1735007WL043296 Malik 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Malik CENTRAL BANK OF INDIA(607115)
486 GHUGHRI MP-35-007-013-001/69
(BANIYA) 		1735007000NRG24280920230695823 28/09/2023 Dharmu das 1735007WL043299 Dharmu das 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Dharmudas CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-013-001/7
(BANIYA) 		1735007000NRG24280920230695062 28/09/2023 Bhadde lal 1735007WL043267 Bhadde lal 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 Bhaddelal CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-013-001/70-A
(BANIYA) 		1735007000NRG24280920230695795 28/09/2023 Kamlesh 1735007WL043298 Kamlesh 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Kamlesh UNION BANK OF INDIA(508500)
489 GHUGHRI MP-35-007-013-001/71
(BANIYA) 		1735007000NRG24280920230695825 28/09/2023 Chatur das 1735007WL043299 Chatur das 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Chaturdas CENTRAL BANK OF INDIA(607115)
490 GHUGHRI MP-35-007-013-001/72
(BANIYA) 		1735007000NRG24280920230695826 28/09/2023 ratniya bai 1735007WL043299 ratniya bai 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 ratniyabai CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-013-001/73
(BANIYA) 		1735007000NRG24280920230696424 28/09/2023 rangmat 1735007WL043307 rangmat 00089 CBIN0281918 840 840 Processed 09/11/2023 297374432 rangmat CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-013-001/74-A
(BANIYA) 		1735007000NRG24280920230695829 28/09/2023 Indla 1735007WL043299 Indla 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Indla CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-013-001/75-A
(BANIYA) 		1735007000NRG24280920230695737 28/09/2023 Sahi lal 1735007WL043296 Sahi lal 00089 CBIN0281918 426 426 Processed 09/11/2023 297374432 Sahilal INDIA POST PAYMENTS BANK LIMITED(508528)
494 GHUGHRI MP-35-007-013-001/76
(BANIYA) 		1735007000NRG24280920230696426 28/09/2023 roopa singh 1735007WL043307 roopa singh 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 roopasingh CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-013-001/77
(BANIYA) 		1735007000NRG24280920230696427 28/09/2023 Rajo bai 1735007WL043307 Rajo bai 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 Rajobai NARMADA JHABUA GRAMIN BANK(508515)
496 GHUGHRI MP-35-007-013-001/77-A
(BANIYA) 		1735007000NRG24280920230696428 28/09/2023 Devki 1735007WL043307 Devki 00089 CBIN0281918 840 840 Processed 09/11/2023 297374432 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
497 GHUGHRI MP-35-007-013-001/87
(BANIYA) 		1735007000NRG24280920230695069 28/09/2023 Parmod 1735007WL043267 Parmod 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 Parmod PUNJAB NATIONAL BANK(508568)
498 GHUGHRI MP-35-007-013-001/90
(BANIYA) 		1735007000NRG24280920230695072 28/09/2023 Shahi lal 1735007WL043267 Shahi lal 00089 CBIN0281918 1290 1290 Processed 09/11/2023 297374432 Shahilal CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-013-001/93
(BANIYA) 		1735007000NRG24280920230695768 28/09/2023 pardeshi 1735007WL043297 pardeshi 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
500 GHUGHRI MP-35-007-013-001/93-A
(BANIYA) 		1735007000NRG24280920230695770 28/09/2023 Delan 1735007WL043297 Delan 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Delan CENTRAL BANK OF INDIA(607115)
501 GHUGHRI MP-35-007-013-001/93-A
(BANIYA) 		1735007000NRG24280920230695771 28/09/2023 Savita bai 1735007WL043297 Savita bai 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Savitabai CENTRAL BANK OF INDIA(607115)
502 GHUGHRI MP-35-007-013-001/95
(BANIYA) 		1735007000NRG24280920230695772 28/09/2023 Dev singh 1735007WL043297 Dev singh 00089 CBIN0281918 1065 1065 Processed 09/11/2023 297374432 Devsingh CENTRAL BANK OF INDIA(607115)
503 GHUGHRI MP-35-007-013-001/96
(BANIYA) 		1735007000NRG24280920230695845 28/09/2023 Fhuljar 1735007WL043300 Fhuljar 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 Fhuljar BANK OF INDIA(508505)
504 GHUGHRI MP-35-007-013-001/99
(BANIYA) 		1735007000NRG24280920230695830 28/09/2023 Tikawa singh 1735007WL043299 Tikawa singh 00089 CBIN0281918 1060 1060 Processed 09/11/2023 297374432 Tikawasingh CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-013-001/99-A
(BANIYA) 		1735007000NRG24280920230696431 28/09/2023 Sarita 1735007WL043307 Sarita 00089 CBIN0281918 1050 1050 Processed 09/11/2023 297374432 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 194517 194517
506 GHUGHRI MP-35-007-040-004/390
(GHOREGHAT) 		1735007040NRG24220920230681948 28/09/2023 suneel 1735007040WL042284 suneel 00165 IBKL0001632 3000 3000 Processed 09/11/2023 297374432 suneel STATE BANK OF INDIA(508548)
SubTotal 3000 3000
507 GHUGHRI MP-35-007-012-002/336
(DULADAR) 		1735007012NRG24280920230695347 28/09/2023 RAMVATI BAI 1735007012WL043281 RAMVATI BAI 00354 PUNB0642100 1254 1254 Processed 09/11/2023 297374432 RAMVATIBAI STATE BANK OF INDIA(508548)
SubTotal 1254 1254
508 GHUGHRI MP-35-007-013-001/525
(BANIYA) 		1735007000NRG24280920230695820 28/09/2023 Savitri bai 1735007WL043299 Savitri bai 00415 SBIN0001061 1060 1060 Processed 09/11/2023 297374432 Savitribai STATE BANK OF INDIA(508548)
SubTotal 1060 1060
509 GHUGHRI MP-35-007-016-001/26-A
(BILGAON) 		1735007000NRG24280920230694607 28/09/2023 RAMNATH 1735007WL043252 RAMNATH 00415 SBIN0006252 1224 1224 Processed 09/11/2023 297374432 RAMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
510 GHUGHRI MP-35-007-013-001/97
(BANIYA) 		1735007000NRG24280920230695799 28/09/2023 Sugreev 1735007WL043298 Sugreev 00415 SBIN0012169 848 848 Processed 09/11/2023 297374432 Sugreev STATE BANK OF INDIA(508548)
SubTotal 848 848
511 GHUGHRI MP-35-007-013-001/172
(BANIYA) 		1735007000NRG24280920230695005 28/09/2023 Gomti 1735007WL043267 Gomti 00415 SBIN0013652 1284 1284 Processed 09/11/2023 297374432 Gomti STATE BANK OF INDIA(508548)
512 GHUGHRI MP-35-007-033-002/183
(LAFAN) 		1735007000NRG24280920230695168 28/09/2023 Meena 1735007WL043271 Meena 00415 SBIN0013652 1200 1200 Processed 09/11/2023 297374432 Meena STATE BANK OF INDIA(508548)
513 GHUGHRI MP-35-007-033-002/226-A
(LAFAN) 		1735007000NRG24280920230695141 28/09/2023 chotelal 1735007WL043270 chotelal 00415 SBIN0013652 1200 1200 Processed 09/11/2023 297374432 chotelal CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-033-002/226-A
(LAFAN) 		1735007000NRG24280920230695142 28/09/2023 gouthar bai 1735007WL043270 gouthar bai 00415 SBIN0013652 1200 1200 Processed 09/11/2023 297374432 goutharbai CENTRAL BANK OF INDIA(607115)
515 GHUGHRI MP-35-007-033-002/250-A
(LAFAN) 		1735007000NRG24280920230695153 28/09/2023 ranmat 1735007WL043270 ranmat 00415 SBIN0013652 1200 1200 Processed 09/11/2023 297374432 ranmat CENTRAL BANK OF INDIA(607115)
516 GHUGHRI MP-35-007-038-001/212
(BANEHARI) 		1735007000NRG24280920230694940 28/09/2023 dinesh 1735007WL043265 dinesh 00415 SBIN0013652 1224 1224 Processed 09/11/2023 297374432 dinesh STATE BANK OF INDIA(508548)
517 GHUGHRI MP-35-007-040-004/436-A
(GHOREGHAT) 		1735007040NRG24220920230681949 28/09/2023 Sangita Dhurwey 1735007040WL042285 Sangita Dhurwey 00415 SBIN0013652 3000 3000 Processed 09/11/2023 297374432 SangitaDhurwey STATE BANK OF INDIA(508548)
SubTotal 10308 10308
518 GHUGHRI MP-35-007-001-002/158-C
(DONGAR MANDLA) 		1735007000NRG24280920230694708 28/09/2023 sundar 1735007WL043254 sundar 00468 UBIN0541885 1547 1547 Processed 09/11/2023 297374432 sundar UNION BANK OF INDIA(508500)
519 GHUGHRI MP-35-007-003-002/347
(GAJRAJ) 		1735007003NRG24270920230692730 28/09/2023 ammi 1735007003WL043127 ammi 00468 UBIN0541885 1224 1224 Processed 09/11/2023 297374432 ammi UNION BANK OF INDIA(508500)
520 GHUGHRI MP-35-007-005-001/179-A
(CHALNI) 		1735007005NRG24280920230695263 28/09/2023 Gangotri Bai 1735007005WL043278 Gangotri Bai 00468 UBIN0541885 1200 1200 Processed 09/11/2023 297374432 GangotriBai UNION BANK OF INDIA(508500)
521 GHUGHRI MP-35-007-013-001/123-A
(BANIYA) 		1735007000NRG24280920230695804 28/09/2023 Kamlesh 1735007WL043299 Kamlesh 00468 UBIN0541885 1060 1060 Processed 09/11/2023 297374432 Kamlesh UNION BANK OF INDIA(508500)
522 GHUGHRI MP-35-007-013-001/183
(BANIYA) 		1735007000NRG24280920230695745 28/09/2023 Gavalchand 1735007WL043297 Gavalchand 00468 UBIN0541885 1065 1065 Processed 09/11/2023 297374432 Gavalchand AIRTEL PAYMENTS BANK LIMITED(990288)
523 GHUGHRI MP-35-007-013-001/93
(BANIYA) 		1735007000NRG24280920230695769 28/09/2023 bisahin 1735007WL043297 bisahin 00468 UBIN0541885 1065 1065 Processed 09/11/2023 297374432 bisahin UNION BANK OF INDIA(508500)
524 GHUGHRI MP-35-007-016-003/326-A
(BILGAON) 		1735007000NRG24280920230694704 28/09/2023 NIRMAL DSA 1735007WL043253 NIRMAL DSA 00468 UBIN0541885 816 816 Processed 09/11/2023 297374432 NIRMALDSA HDFC BANK LTD(607152)
525 GHUGHRI MP-35-007-022-001/136-B
(KUNTIDADARGAON) 		1735007000NRG24280920230695077 28/09/2023 Bhagat 1735007WL043269 Bhagat 00468 UBIN0541885 1020 1020 Processed 09/11/2023 297374432 Bhagat UNION BANK OF INDIA(508500)
SubTotal 8997 8997
526 GHUGHRI MP-35-007-012-002/331
(DULADAR) 		1735007012NRG24280920230695345 28/09/2023 BEER SAY 1735007012WL043281 BEER SAY 00688 FINO0001446 1254 1254 Processed 09/11/2023 297374432 BEERSAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1254 1254
527 GHUGHRI MP-35-007-013-001/82
(BANIYA) 		1735007000NRG24280920230695064 28/09/2023 sunita bai 1735007WL043267 sunita bai 00691 IPOS0000001 1284 1284 Processed 09/11/2023 297374432 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1284 1284
528 GHUGHRI MP-35-007-005-001/256
(CHALNI) 		1735007005NRG24280920230695266 28/09/2023 Heera lal 1735007005WL043278 Heera lal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 297374432 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
529 GHUGHRI MP-35-007-005-001/256
(CHALNI) 		1735007005NRG24280920230695267 28/09/2023 Heera Lal 1735007005WL043278 Heera Lal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 297374432 HeeraLal CENTRAL BANK OF INDIA(607115)
530 GHUGHRI MP-35-007-005-001/321-A
(CHALNI) 		1735007005NRG24280920230695271 28/09/2023 Dhaniram 1735007005WL043278 Dhaniram 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 297374432 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
531 GHUGHRI MP-35-007-012-002/247
(DULADAR) 		1735007012NRG24280920230695275 28/09/2023 PHULMOTIN 1735007012WL043279 PHULMOTIN 00697 BKID0MG1347 1242 1242 Processed 09/11/2023 297374432 PHULMOTIN CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-012-002/261
(DULADAR) 		1735007012NRG24280920230695332 28/09/2023 KISHOR POOSAM 1735007012WL043281 KISHOR POOSAM 00697 BKID0MG1347 1254 1254 Processed 09/11/2023 297374432 KISHORPOOSAM NARMADA JHABUA GRAMIN BANK(508515)
533 GHUGHRI MP-35-007-012-002/282
(DULADAR) 		1735007012NRG24280920230695285 28/09/2023 KAMLESH DHURWEY 1735007012WL043279 KAMLESH DHURWEY 00697 BKID0MG1347 1242 1242 Processed 09/11/2023 297374432 KAMLESHDHURWEY UNION BANK OF INDIA(508500)
534 GHUGHRI MP-35-007-012-002/315
(DULADAR) 		1735007012NRG24280920230695340 28/09/2023 DEVENDRA KUMAR 1735007012WL043281 DEVENDRA KUMAR 00697 BKID0MG1347 836 836 Processed 09/11/2023 297374432 DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 GHUGHRI MP-35-007-012-002/327-A
(DULADAR) 		1735007012NRG24280920230695299 28/09/2023 Dhanoti bai 1735007012WL043279 Dhanoti bai 00697 BKID0MG1347 1242 1242 Processed 09/11/2023 297374432 Dhanotibai NARMADA JHABUA GRAMIN BANK(508515)
536 GHUGHRI MP-35-007-012-002/338
(DULADAR) 		1735007012NRG24280920230695305 28/09/2023 ASHEESH KUMAR 1735007012WL043279 ASHEESH KUMAR 00697 BKID0MG1347 1242 1242 Processed 09/11/2023 297374432 ASHEESHKUMAR CENTRAL BANK OF INDIA(607115)
537 GHUGHRI MP-35-007-012-002/365
(DULADAR) 		1735007012NRG24280920230695315 28/09/2023 LAXMI BAI 1735007012WL043279 LAXMI BAI 00697 BKID0MG1347 1035 1035 Processed 09/11/2023 297374432 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 GHUGHRI MP-35-007-012-002/374-A
(DULADAR) 		1735007012NRG24280920230695391 28/09/2023 DAYANAND 1735007012WL043282 DAYANAND 00697 BKID0MG1347 1248 1248 Processed 09/11/2023 297374432 DAYANAND NARMADA JHABUA GRAMIN BANK(508515)
539 GHUGHRI MP-35-007-012-002/404
(DULADAR) 		1735007012NRG24280920230695357 28/09/2023 DINESH KUMAR 1735007012WL043281 DINESH KUMAR 00697 BKID0MG1347 1254 1254 Processed 09/11/2023 297374432 DINESHKUMAR BANK OF INDIA(508505)
540 GHUGHRI MP-35-007-012-002/407
(DULADAR) 		1735007012NRG24280920230695393 28/09/2023 CHANDRAVATI BAI 1735007012WL043282 CHANDRAVATI BAI 00697 BKID0MG1347 1248 1248 Processed 09/11/2023 297374432 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
541 GHUGHRI MP-35-007-012-002/442
(DULADAR) 		1735007012NRG24280920230695328 28/09/2023 PHOOLA BAI 1735007012WL043279 PHOOLA BAI 00697 BKID0MG1347 1242 1242 Processed 09/11/2023 297374432 PHOOLABAI CENTRAL BANK OF INDIA(607115)
542 GHUGHRI MP-35-007-013-001/100
(BANIYA) 		1735007000NRG24280920230695831 28/09/2023 Suresh lkali 1735007WL043300 Suresh lkali 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 Sureshlkali NARMADA JHABUA GRAMIN BANK(508515)
543 GHUGHRI MP-35-007-013-001/101
(BANIYA) 		1735007000NRG24280920230695701 28/09/2023 kaliya bai 1735007WL043296 kaliya bai 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
544 GHUGHRI MP-35-007-013-001/103
(BANIYA) 		1735007000NRG24280920230695705 28/09/2023 Amar singh 1735007WL043296 Amar singh 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 Amarsingh CENTRAL BANK OF INDIA(607115)
545 GHUGHRI MP-35-007-013-001/104
(BANIYA) 		1735007000NRG24280920230695707 28/09/2023 gendu 1735007WL043296 gendu 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 gendu CENTRAL BANK OF INDIA(607115)
546 GHUGHRI MP-35-007-013-001/109-A
(BANIYA) 		1735007000NRG24280920230694965 28/09/2023 Sunita 1735007WL043267 Sunita 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 Sunita NARMADA JHABUA GRAMIN BANK(508515)
547 GHUGHRI MP-35-007-013-001/112
(BANIYA) 		1735007000NRG24280920230694969 28/09/2023 Bhav singh 1735007WL043267 Bhav singh 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
548 GHUGHRI MP-35-007-013-001/112-A
(BANIYA) 		1735007000NRG24280920230694970 28/09/2023 Gola bai 1735007WL043267 Gola bai 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 Golabai NARMADA JHABUA GRAMIN BANK(508515)
549 GHUGHRI MP-35-007-013-001/116
(BANIYA) 		1735007000NRG24280920230694975 28/09/2023 SOHADRI BAI 1735007WL043267 SOHADRI BAI 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 GHUGHRI MP-35-007-013-001/118
(BANIYA) 		1735007000NRG24280920230694977 28/09/2023 bisro bai 1735007WL043267 bisro bai 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 bisrobai NARMADA JHABUA GRAMIN BANK(508515)
551 GHUGHRI MP-35-007-013-001/119
(BANIYA) 		1735007000NRG24280920230695773 28/09/2023 Malli bai 1735007WL043298 Malli bai 00697 BKID0MG1347 1060 1060 Processed 09/11/2023 297374432 Mallibai NARMADA JHABUA GRAMIN BANK(508515)
552 GHUGHRI MP-35-007-013-001/128
(BANIYA) 		1735007000NRG24280920230696405 28/09/2023 daya ram 1735007WL043307 daya ram 00697 BKID0MG1347 840 840 Processed 09/11/2023 297374432 dayaram NARMADA JHABUA GRAMIN BANK(508515)
553 GHUGHRI MP-35-007-013-001/129
(BANIYA) 		1735007000NRG24280920230696408 28/09/2023 lakhan 1735007WL043307 lakhan 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 lakhan NARMADA JHABUA GRAMIN BANK(508515)
554 GHUGHRI MP-35-007-013-001/13
(BANIYA) 		1735007000NRG24280920230695743 28/09/2023 Rayma 1735007WL043297 Rayma 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 Rayma CENTRAL BANK OF INDIA(607115)
555 GHUGHRI MP-35-007-013-001/131-A
(BANIYA) 		1735007000NRG24280920230696410 28/09/2023 Ram kisor 1735007WL043307 Ram kisor 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 Ramkisor CENTRAL BANK OF INDIA(607115)
556 GHUGHRI MP-35-007-013-001/131-A
(BANIYA) 		1735007000NRG24280920230696411 28/09/2023 Ram kisor 1735007WL043307 Ram kisor 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 Ramkisor NARMADA JHABUA GRAMIN BANK(508515)
557 GHUGHRI MP-35-007-013-001/131-B
(BANIYA) 		1735007000NRG24280920230696412 28/09/2023 Dalveer 1735007WL043307 Dalveer 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 Dalveer NARMADA JHABUA GRAMIN BANK(508515)
558 GHUGHRI MP-35-007-013-001/134-A
(BANIYA) 		1735007000NRG24280920230694980 28/09/2023 Anup singh 1735007WL043267 Anup singh 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Anupsingh NARMADA JHABUA GRAMIN BANK(508515)
559 GHUGHRI MP-35-007-013-001/135
(BANIYA) 		1735007000NRG24280920230694982 28/09/2023 Balram 1735007WL043267 Balram 00697 BKID0MG1347 856 856 Processed 09/11/2023 297374432 Balram NARMADA JHABUA GRAMIN BANK(508515)
560 GHUGHRI MP-35-007-013-001/135
(BANIYA) 		1735007000NRG24280920230694983 28/09/2023 kalavati 1735007WL043267 kalavati 00697 BKID0MG1347 1070 1070 Processed 09/11/2023 297374432 kalavati NARMADA JHABUA GRAMIN BANK(508515)
561 GHUGHRI MP-35-007-013-001/135-B
(BANIYA) 		1735007000NRG24280920230694986 28/09/2023 Chhita 1735007WL043267 Chhita 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 Chhita NARMADA JHABUA GRAMIN BANK(508515)
562 GHUGHRI MP-35-007-013-001/136
(BANIYA) 		1735007000NRG24280920230694987 28/09/2023 Ramiya bai 1735007WL043267 Ramiya bai 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 Ramiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
563 GHUGHRI MP-35-007-013-001/137
(BANIYA) 		1735007000NRG24280920230694989 28/09/2023 Sarju 1735007WL043267 Sarju 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Sarju NARMADA JHABUA GRAMIN BANK(508515)
564 GHUGHRI MP-35-007-013-001/140
(BANIYA) 		1735007000NRG24280920230694992 28/09/2023 Panka singh 1735007WL043267 Panka singh 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Pankasingh CENTRAL BANK OF INDIA(607115)
565 GHUGHRI MP-35-007-013-001/145
(BANIYA) 		1735007000NRG24280920230695711 28/09/2023 roop singh 1735007WL043296 roop singh 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
566 GHUGHRI MP-35-007-013-001/148
(BANIYA) 		1735007000NRG24280920230695714 28/09/2023 deepa 1735007WL043296 deepa 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 deepa NARMADA JHABUA GRAMIN BANK(508515)
567 GHUGHRI MP-35-007-013-001/149
(BANIYA) 		1735007000NRG24280920230695805 28/09/2023 prem lal 1735007WL043299 prem lal 00697 BKID0MG1347 1060 1060 Processed 09/11/2023 297374432 premlal NARMADA JHABUA GRAMIN BANK(508515)
568 GHUGHRI MP-35-007-013-001/15
(BANIYA) 		1735007000NRG24280920230695716 28/09/2023 Fhula bai 1735007WL043296 Fhula bai 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 Fhulabai NARMADA JHABUA GRAMIN BANK(508515)
569 GHUGHRI MP-35-007-013-001/15
(BANIYA) 		1735007000NRG24280920230695715 28/09/2023 kuna 1735007WL043296 kuna 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 kuna CENTRAL BANK OF INDIA(607115)
570 GHUGHRI MP-35-007-013-001/150
(BANIYA) 		1735007000NRG24280920230696413 28/09/2023 Kamala singh 1735007WL043307 Kamala singh 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 Kamalasingh NARMADA JHABUA GRAMIN BANK(508515)
571 GHUGHRI MP-35-007-013-001/150-A
(BANIYA) 		1735007000NRG24280920230695777 28/09/2023 punam 1735007WL043298 punam 00697 BKID0MG1347 1060 1060 Processed 09/11/2023 297374432 punam NARMADA JHABUA GRAMIN BANK(508515)
572 GHUGHRI MP-35-007-013-001/150-A
(BANIYA) 		1735007000NRG24280920230695776 28/09/2023 ramsevak 1735007WL043298 ramsevak 00697 BKID0MG1347 1060 1060 Processed 09/11/2023 297374432 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-013-001/152
(BANIYA) 		1735007000NRG24280920230696416 28/09/2023 Munna das 1735007WL043307 Munna das 00697 BKID0MG1347 840 840 Processed 09/11/2023 297374432 Munnadas NARMADA JHABUA GRAMIN BANK(508515)
574 GHUGHRI MP-35-007-013-001/154
(BANIYA) 		1735007000NRG24280920230694994 28/09/2023 Meera Bai 1735007WL043267 Meera Bai 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
575 GHUGHRI MP-35-007-013-001/155-A
(BANIYA) 		1735007000NRG24280920230694995 28/09/2023 Jay singh 1735007WL043267 Jay singh 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 Jaysingh FINO PAYMENTS BANK LTD(608001)
576 GHUGHRI MP-35-007-013-001/155-A
(BANIYA) 		1735007000NRG24280920230694996 28/09/2023 jugiye bai 1735007WL043267 jugiye bai 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 jugiyebai NARMADA JHABUA GRAMIN BANK(508515)
577 GHUGHRI MP-35-007-013-001/158
(BANIYA) 		1735007000NRG24280920230694999 28/09/2023 Chidhmi lal 1735007WL043267 Chidhmi lal 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Chidhmilal NARMADA JHABUA GRAMIN BANK(508515)
578 GHUGHRI MP-35-007-013-001/159
(BANIYA) 		1735007000NRG24280920230695000 28/09/2023 rato bai 1735007WL043267 rato bai 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 ratobai NARMADA JHABUA GRAMIN BANK(508515)
579 GHUGHRI MP-35-007-013-001/16
(BANIYA) 		1735007000NRG24280920230695718 28/09/2023 lal bai 1735007WL043296 lal bai 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 lalbai NARMADA JHABUA GRAMIN BANK(508515)
580 GHUGHRI MP-35-007-013-001/16
(BANIYA) 		1735007000NRG24280920230695717 28/09/2023 pahal singh 1735007WL043296 pahal singh 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
581 GHUGHRI MP-35-007-013-001/162
(BANIYA) 		1735007000NRG24280920230695744 28/09/2023 butni bai 1735007WL043297 butni bai 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 butnibai NARMADA JHABUA GRAMIN BANK(508515)
582 GHUGHRI MP-35-007-013-001/165
(BANIYA) 		1735007000NRG24280920230695779 28/09/2023 Maya das 1735007WL043298 Maya das 00697 BKID0MG1347 848 848 Processed 09/11/2023 297374432 Mayadas NARMADA JHABUA GRAMIN BANK(508515)
583 GHUGHRI MP-35-007-013-001/169-A
(BANIYA) 		1735007000NRG24280920230695833 28/09/2023 ramesh 1735007WL043300 ramesh 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 ramesh CENTRAL BANK OF INDIA(607115)
584 GHUGHRI MP-35-007-013-001/17
(BANIYA) 		1735007000NRG24280920230695719 28/09/2023 mukesh 1735007WL043296 mukesh 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 mukesh NARMADA JHABUA GRAMIN BANK(508515)
585 GHUGHRI MP-35-007-013-001/173
(BANIYA) 		1735007000NRG24280920230695006 28/09/2023 Meera bai 1735007WL043267 Meera bai 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-013-001/174
(BANIYA) 		1735007000NRG24280920230695007 28/09/2023 Ram singh 1735007WL043267 Ram singh 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
587 GHUGHRI MP-35-007-013-001/177
(BANIYA) 		1735007000NRG24280920230695009 28/09/2023 Basnti bai 1735007WL043267 Basnti bai 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Basntibai NARMADA JHABUA GRAMIN BANK(508515)
588 GHUGHRI MP-35-007-013-001/178
(BANIYA) 		1735007000NRG24280920230695010 28/09/2023 fulvati 1735007WL043267 fulvati 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 fulvati NARMADA JHABUA GRAMIN BANK(508515)
589 GHUGHRI MP-35-007-013-001/186
(BANIYA) 		1735007000NRG24280920230695809 28/09/2023 tika ram 1735007WL043299 tika ram 00697 BKID0MG1347 1060 1060 Processed 09/11/2023 297374432 tikaram CENTRAL BANK OF INDIA(607115)
590 GHUGHRI MP-35-007-013-001/187-A
(BANIYA) 		1735007000NRG24280920230695835 28/09/2023 Kushles 1735007WL043300 Kushles 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 Kushles NARMADA JHABUA GRAMIN BANK(508515)
591 GHUGHRI MP-35-007-013-001/190
(BANIYA) 		1735007000NRG24280920230695015 28/09/2023 Anita 1735007WL043267 Anita 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Anita STATE BANK OF INDIA(508548)
592 GHUGHRI MP-35-007-013-001/192-A
(BANIYA) 		1735007000NRG24280920230695016 28/09/2023 Meera 1735007WL043267 Meera 00697 BKID0MG1347 1075 1075 Processed 09/11/2023 297374432 Meera NARMADA JHABUA GRAMIN BANK(508515)
593 GHUGHRI MP-35-007-013-001/194-A
(BANIYA) 		1735007000NRG24280920230695019 28/09/2023 sunita 1735007WL043267 sunita 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 sunita NARMADA JHABUA GRAMIN BANK(508515)
594 GHUGHRI MP-35-007-013-001/195
(BANIYA) 		1735007000NRG24280920230695020 28/09/2023 Dharam singh 1735007WL043267 Dharam singh 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Dharamsingh CENTRAL BANK OF INDIA(607115)
595 GHUGHRI MP-35-007-013-001/20
(BANIYA) 		1735007000NRG24280920230695721 28/09/2023 singro 1735007WL043296 singro 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 singro CENTRAL BANK OF INDIA(607115)
596 GHUGHRI MP-35-007-013-001/200
(BANIYA) 		1735007000NRG24280920230695722 28/09/2023 Nan singh 1735007WL043296 Nan singh 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 Nansingh CENTRAL BANK OF INDIA(607115)
597 GHUGHRI MP-35-007-013-001/200
(BANIYA) 		1735007000NRG24280920230695723 28/09/2023 Nan singh 1735007WL043296 Nan singh 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-013-001/201-A
(BANIYA) 		1735007000NRG24280920230695810 28/09/2023 Sandhiya 1735007WL043299 Sandhiya 00697 BKID0MG1347 1060 1060 Processed 09/11/2023 297374432 Sandhiya NARMADA JHABUA GRAMIN BANK(508515)
599 GHUGHRI MP-35-007-013-001/202
(BANIYA) 		1735007000NRG24280920230695811 28/09/2023 Anttya bai 1735007WL043299 Anttya bai 00697 BKID0MG1347 212 212 Processed 09/11/2023 297374432 Anttyabai NARMADA JHABUA GRAMIN BANK(508515)
600 GHUGHRI MP-35-007-013-001/202-A
(BANIYA) 		1735007000NRG24280920230695812 28/09/2023 nanshi bai 1735007WL043299 nanshi bai 00697 BKID0MG1347 212 212 Processed 09/11/2023 297374432 nanshibai NARMADA JHABUA GRAMIN BANK(508515)
601 GHUGHRI MP-35-007-013-001/202-B
(BANIYA) 		1735007000NRG24280920230695813 28/09/2023 Ansuiya bai 1735007WL043299 Ansuiya bai 00697 BKID0MG1347 212 212 Processed 09/11/2023 297374432 Ansuiyabai NARMADA JHABUA GRAMIN BANK(508515)
602 GHUGHRI MP-35-007-013-001/204
(BANIYA) 		1735007000NRG24280920230695724 28/09/2023 bare lal 1735007WL043296 bare lal 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 barelal NARMADA JHABUA GRAMIN BANK(508515)
603 GHUGHRI MP-35-007-013-001/204-A
(BANIYA) 		1735007000NRG24280920230695836 28/09/2023 Gyan Singh 1735007WL043300 Gyan Singh 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
604 GHUGHRI MP-35-007-013-001/204-A
(BANIYA) 		1735007000NRG24280920230695837 28/09/2023 Savitri Bai 1735007WL043300 Savitri Bai 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
605 GHUGHRI MP-35-007-013-001/205
(BANIYA) 		1735007000NRG24280920230695725 28/09/2023 Sukhna 1735007WL043296 Sukhna 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 Sukhna NARMADA JHABUA GRAMIN BANK(508515)
606 GHUGHRI MP-35-007-013-001/209-A
(BANIYA) 		1735007000NRG24280920230695027 28/09/2023 Santiya 1735007WL043267 Santiya 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 Santiya NARMADA JHABUA GRAMIN BANK(508515)
607 GHUGHRI MP-35-007-013-001/210
(BANIYA) 		1735007000NRG24280920230695028 28/09/2023 samari lal 1735007WL043267 samari lal 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 samarilal NARMADA JHABUA GRAMIN BANK(508515)
608 GHUGHRI MP-35-007-013-001/210-A
(BANIYA) 		1735007000NRG24280920230695029 28/09/2023 Kosliya 1735007WL043267 Kosliya 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Kosliya NARMADA JHABUA GRAMIN BANK(508515)
609 GHUGHRI MP-35-007-013-001/212
(BANIYA) 		1735007000NRG24280920230695749 28/09/2023 bati bai 1735007WL043297 bati bai 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 batibai NARMADA JHABUA GRAMIN BANK(508515)
610 GHUGHRI MP-35-007-013-001/214-A
(BANIYA) 		1735007000NRG24280920230695755 28/09/2023 Dropti bai 1735007WL043297 Dropti bai 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
611 GHUGHRI MP-35-007-013-001/214-A
(BANIYA) 		1735007000NRG24280920230695754 28/09/2023 sani lal 1735007WL043297 sani lal 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 sanilal NARMADA JHABUA GRAMIN BANK(508515)
612 GHUGHRI MP-35-007-013-001/214-B
(BANIYA) 		1735007000NRG24280920230695757 28/09/2023 Dhaniya bai 1735007WL043297 Dhaniya bai 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
613 GHUGHRI MP-35-007-013-001/216
(BANIYA) 		1735007000NRG24280920230695030 28/09/2023 Parwati bai 1735007WL043267 Parwati bai 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
614 GHUGHRI MP-35-007-013-001/23
(BANIYA) 		1735007000NRG24280920230695037 28/09/2023 danoti bai 1735007WL043267 danoti bai 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 danotibai CENTRAL BANK OF INDIA(607115)
615 GHUGHRI MP-35-007-013-001/24
(BANIYA) 		1735007000NRG24280920230695038 28/09/2023 Ful singh 1735007WL043267 Ful singh 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
616 GHUGHRI MP-35-007-013-001/26-A
(BANIYA) 		1735007000NRG24280920230695040 28/09/2023 Kashi ram 1735007WL043267 Kashi ram 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Kashiram FINO PAYMENTS BANK LTD(608001)
617 GHUGHRI MP-35-007-013-001/30
(BANIYA) 		1735007000NRG24280920230695785 28/09/2023 Dasonda bai 1735007WL043298 Dasonda bai 00697 BKID0MG1347 1060 1060 Processed 09/11/2023 297374432 Dasondabai NARMADA JHABUA GRAMIN BANK(508515)
618 GHUGHRI MP-35-007-013-001/32
(BANIYA) 		1735007000NRG24280920230695788 28/09/2023 ram kali 1735007WL043298 ram kali 00697 BKID0MG1347 848 848 Processed 09/11/2023 297374432 ramkali NARMADA JHABUA GRAMIN BANK(508515)
619 GHUGHRI MP-35-007-013-001/35-A
(BANIYA) 		1735007000NRG24280920230696422 28/09/2023 Hamal Singh 1735007WL043307 Hamal Singh 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 HamalSingh NARMADA JHABUA GRAMIN BANK(508515)
620 GHUGHRI MP-35-007-013-001/42
(BANIYA) 		1735007000NRG24280920230695839 28/09/2023 Ram prsad 1735007WL043300 Ram prsad 00697 BKID0MG1347 840 840 Processed 09/11/2023 297374432 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
621 GHUGHRI MP-35-007-013-001/45
(BANIYA) 		1735007000NRG24280920230695042 28/09/2023 jagesh kumar 1735007WL043267 jagesh kumar 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 jageshkumar NARMADA JHABUA GRAMIN BANK(508515)
622 GHUGHRI MP-35-007-013-001/47
(BANIYA) 		1735007000NRG24280920230695043 28/09/2023 Sumantra 1735007WL043267 Sumantra 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
623 GHUGHRI MP-35-007-013-001/519
(BANIYA) 		1735007000NRG24280920230695842 28/09/2023 Eswar 1735007WL043300 Eswar 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 Eswar NARMADA JHABUA GRAMIN BANK(508515)
624 GHUGHRI MP-35-007-013-001/520
(BANIYA) 		1735007000NRG24280920230695047 28/09/2023 yasodha 1735007WL043267 yasodha 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 yasodha NARMADA JHABUA GRAMIN BANK(508515)
625 GHUGHRI MP-35-007-013-001/521
(BANIYA) 		1735007000NRG24280920230695048 28/09/2023 Tej Lal 1735007WL043267 Tej Lal 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 TejLal NARMADA JHABUA GRAMIN BANK(508515)
626 GHUGHRI MP-35-007-013-001/527
(BANIYA) 		1735007000NRG24280920230695052 28/09/2023 Phalu singh 1735007WL043267 Phalu singh 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 Phalusingh NARMADA JHABUA GRAMIN BANK(508515)
627 GHUGHRI MP-35-007-013-001/534
(BANIYA) 		1735007000NRG24280920230695055 28/09/2023 Deepa 1735007WL043267 Deepa 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Deepa NARMADA JHABUA GRAMIN BANK(508515)
628 GHUGHRI MP-35-007-013-001/538
(BANIYA) 		1735007000NRG24280920230695730 28/09/2023 raju 1735007WL043296 raju 00697 BKID0MG1347 639 639 Processed 09/11/2023 297374432 raju NARMADA JHABUA GRAMIN BANK(508515)
629 GHUGHRI MP-35-007-013-001/539
(BANIYA) 		1735007000NRG24280920230695731 28/09/2023 Rajee lal 1735007WL043296 Rajee lal 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 Rajeelal CENTRAL BANK OF INDIA(607115)
630 GHUGHRI MP-35-007-013-001/544
(BANIYA) 		1735007000NRG24280920230695056 28/09/2023 pahal vati 1735007WL043267 pahal vati 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
631 GHUGHRI MP-35-007-013-001/57
(BANIYA) 		1735007000NRG24280920230695844 28/09/2023 Premvati 1735007WL043300 Premvati 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 Premvati NARMADA JHABUA GRAMIN BANK(508515)
632 GHUGHRI MP-35-007-013-001/6
(BANIYA) 		1735007000NRG24280920230695059 28/09/2023 Dhimre bai 1735007WL043267 Dhimre bai 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 Dhimrebai NARMADA JHABUA GRAMIN BANK(508515)
633 GHUGHRI MP-35-007-013-001/6-A
(BANIYA) 		1735007000NRG24280920230695060 28/09/2023 Nand Kumar 1735007WL043267 Nand Kumar 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 NandKumar NARMADA JHABUA GRAMIN BANK(508515)
634 GHUGHRI MP-35-007-013-001/61
(BANIYA) 		1735007000NRG24280920230695061 28/09/2023 Barati lal 1735007WL043267 Barati lal 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 Baratilal NARMADA JHABUA GRAMIN BANK(508515)
635 GHUGHRI MP-35-007-013-001/63
(BANIYA) 		1735007000NRG24280920230695766 28/09/2023 fhagu lal 1735007WL043297 fhagu lal 00697 BKID0MG1347 852 852 Processed 09/11/2023 297374432 fhagulal NARMADA JHABUA GRAMIN BANK(508515)
636 GHUGHRI MP-35-007-013-001/64
(BANIYA) 		1735007000NRG24280920230695821 28/09/2023 Shiv das 1735007WL043299 Shiv das 00697 BKID0MG1347 1060 1060 Processed 09/11/2023 297374432 Shivdas NARMADA JHABUA GRAMIN BANK(508515)
637 GHUGHRI MP-35-007-013-001/66
(BANIYA) 		1735007000NRG24280920230695733 28/09/2023 Amar singh 1735007WL043296 Amar singh 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
638 GHUGHRI MP-35-007-013-001/67
(BANIYA) 		1735007000NRG24280920230695735 28/09/2023 Sukhmen 1735007WL043296 Sukhmen 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 Sukhmen NARMADA JHABUA GRAMIN BANK(508515)
639 GHUGHRI MP-35-007-013-001/70
(BANIYA) 		1735007000NRG24280920230695794 28/09/2023 Gavaliya Bai 1735007WL043298 Gavaliya Bai 00697 BKID0MG1347 1060 1060 Processed 09/11/2023 297374432 GavaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-013-001/74
(BANIYA) 		1735007000NRG24280920230695828 28/09/2023 Mahu singh 1735007WL043299 Mahu singh 00697 BKID0MG1347 1060 1060 Processed 09/11/2023 297374432 Mahusingh NARMADA JHABUA GRAMIN BANK(508515)
641 GHUGHRI MP-35-007-013-001/75
(BANIYA) 		1735007000NRG24280920230695736 28/09/2023 chhita bai 1735007WL043296 chhita bai 00697 BKID0MG1347 1065 1065 Processed 09/11/2023 297374432 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
642 GHUGHRI MP-35-007-013-001/78
(BANIYA) 		1735007000NRG24280920230696429 28/09/2023 Chironja Bai 1735007WL043307 Chironja Bai 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 ChironjaBai NARMADA JHABUA GRAMIN BANK(508515)
643 GHUGHRI MP-35-007-013-001/78-A
(BANIYA) 		1735007000NRG24280920230696430 28/09/2023 Biran lal 1735007WL043307 Biran lal 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 297374432 Biranlal NARMADA JHABUA GRAMIN BANK(508515)
644 GHUGHRI MP-35-007-013-001/8
(BANIYA) 		1735007000NRG24280920230695796 28/09/2023 sushila 1735007WL043298 sushila 00697 BKID0MG1347 636 636 Processed 09/11/2023 297374432 sushila NARMADA JHABUA GRAMIN BANK(508515)
645 GHUGHRI MP-35-007-013-001/82-A
(BANIYA) 		1735007000NRG24280920230695066 28/09/2023 sonarin bai 1735007WL043267 sonarin bai 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 sonarinbai NARMADA JHABUA GRAMIN BANK(508515)
646 GHUGHRI MP-35-007-013-001/83
(BANIYA) 		1735007000NRG24280920230695067 28/09/2023 Jhuni lal 1735007WL043267 Jhuni lal 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 297374432 Jhunilal CENTRAL BANK OF INDIA(607115)
647 GHUGHRI MP-35-007-013-001/86
(BANIYA) 		1735007000NRG24280920230695068 28/09/2023 Tulsha bai 1735007WL043267 Tulsha bai 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Tulshabai INDIA POST PAYMENTS BANK LIMITED(508528)
648 GHUGHRI MP-35-007-013-001/87-A
(BANIYA) 		1735007000NRG24280920230695070 28/09/2023 Subhiya 1735007WL043267 Subhiya 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 297374432 Subhiya NARMADA JHABUA GRAMIN BANK(508515)
649 GHUGHRI MP-35-007-013-001/89
(BANIYA) 		1735007000NRG24280920230695071 28/09/2023 Bajru singh 1735007WL043267 Bajru singh 00697 BKID0MG1347 1075 1075 Processed 09/11/2023 297374432 Bajrusingh NARMADA JHABUA GRAMIN BANK(508515)
650 GHUGHRI MP-35-007-013-001/92
(BANIYA) 		1735007000NRG24280920230695767 28/09/2023 Chhdami lal 1735007WL043297 Chhdami lal 00697 BKID0MG1347 852 852 Processed 09/11/2023 297374432 Chhdamilal NARMADA JHABUA GRAMIN BANK(508515)
651 GHUGHRI MP-35-007-013-001/94
(BANIYA) 		1735007000NRG24280920230695797 28/09/2023 Gendu das 1735007WL043298 Gendu das 00697 BKID0MG1347 1060 1060 Processed 09/11/2023 297374432 Gendudas NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-013-001/94-A
(BANIYA) 		1735007000NRG24280920230695798 28/09/2023 Mukesh kumar 1735007WL043298 Mukesh kumar 00697 BKID0MG1347 1060 1060 Processed 09/11/2023 297374432 Mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-013-001/98
(BANIYA) 		1735007000NRG24280920230695801 28/09/2023 Johar singh 1735007WL043298 Johar singh 00697 BKID0MG1347 1060 1060 Processed 09/11/2023 297374432 Joharsingh NARMADA JHABUA GRAMIN BANK(508515)
654 GHUGHRI MP-35-007-013-001/98
(BANIYA) 		1735007000NRG24280920230695800 28/09/2023 vipda 1735007WL043298 vipda 00697 BKID0MG1347 424 424 Processed 09/11/2023 297374432 vipda NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-022-001/102
(KUNTIDADARGAON) 		1735007000NRG24280920230695074 28/09/2023 Tulsa 1735007WL043269 Tulsa 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 Tulsa NARMADA JHABUA GRAMIN BANK(508515)
656 GHUGHRI MP-35-007-022-001/117-A
(KUNTIDADARGAON) 		1735007000NRG24280920230695075 28/09/2023 sumar 1735007WL043269 sumar 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 sumar FINO PAYMENTS BANK LTD(608001)
657 GHUGHRI MP-35-007-022-001/170
(KUNTIDADARGAON) 		1735007000NRG24280920230695082 28/09/2023 nandlal 1735007WL043269 nandlal 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 nandlal NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-022-001/178
(KUNTIDADARGAON) 		1735007000NRG24280920230695084 28/09/2023 Jamnaprsad 1735007WL043269 Jamnaprsad 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 Jamnaprsad NARMADA JHABUA GRAMIN BANK(508515)
659 GHUGHRI MP-35-007-022-001/178
(KUNTIDADARGAON) 		1735007000NRG24280920230695083 28/09/2023 Ram singh 1735007WL043269 Ram singh 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
660 GHUGHRI MP-35-007-022-001/178-A
(KUNTIDADARGAON) 		1735007000NRG24280920230695085 28/09/2023 Kamli bai 1735007WL043269 Kamli bai 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 Kamlibai UCO BANK(607066)
661 GHUGHRI MP-35-007-022-001/18
(KUNTIDADARGAON) 		1735007000NRG24280920230695086 28/09/2023 Munna 1735007WL043269 Munna 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 Munna NARMADA JHABUA GRAMIN BANK(508515)
662 GHUGHRI MP-35-007-022-001/180-A
(KUNTIDADARGAON) 		1735007000NRG24280920230695088 28/09/2023 ramcharan 1735007WL043269 ramcharan 00697 BKID0MG1347 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 GHUGHRI MP-35-007-022-001/180-A
(KUNTIDADARGAON) 		1735007000NRG24280920230695087 28/09/2023 ramcharan 1735007WL043269 ramcharan 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 ramcharan STATE BANK OF INDIA(508548)
664 GHUGHRI MP-35-007-022-001/181
(KUNTIDADARGAON) 		1735007000NRG24280920230695089 28/09/2023 lalsay 1735007WL043269 lalsay 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 lalsay NARMADA JHABUA GRAMIN BANK(508515)
665 GHUGHRI MP-35-007-022-001/181-C
(KUNTIDADARGAON) 		1735007000NRG24280920230695090 28/09/2023 Phahl singh markam 1735007WL043269 Phahl singh markam 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 Phahlsinghmarkam NARMADA JHABUA GRAMIN BANK(508515)
666 GHUGHRI MP-35-007-022-001/181-C
(KUNTIDADARGAON) 		1735007000NRG24280920230695091 28/09/2023 Uramila markam 1735007WL043269 Uramila markam 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 Uramilamarkam NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-022-001/182
(KUNTIDADARGAON) 		1735007000NRG24280920230695092 28/09/2023 bihiram 1735007WL043269 bihiram 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 bihiram NARMADA JHABUA GRAMIN BANK(508515)
668 GHUGHRI MP-35-007-022-001/183
(KUNTIDADARGAON) 		1735007000NRG24280920230695093 28/09/2023 gokal 1735007WL043269 gokal 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 gokal NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-022-001/19
(KUNTIDADARGAON) 		1735007000NRG24280920230695096 28/09/2023 BASORIN 1735007WL043269 BASORIN 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 BASORIN NARMADA JHABUA GRAMIN BANK(508515)
670 GHUGHRI MP-35-007-022-001/19
(KUNTIDADARGAON) 		1735007000NRG24280920230695095 28/09/2023 ruplal 1735007WL043269 ruplal 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 ruplal NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-022-001/191
(KUNTIDADARGAON) 		1735007000NRG24280920230695097 28/09/2023 Jhagaroo 1735007WL043269 Jhagaroo 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 Jhagaroo NARMADA JHABUA GRAMIN BANK(508515)
672 GHUGHRI MP-35-007-022-001/195
(KUNTIDADARGAON) 		1735007000NRG24280920230695099 28/09/2023 anand 1735007WL043269 anand 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 anand NARMADA JHABUA GRAMIN BANK(508515)
673 GHUGHRI MP-35-007-022-001/362
(KUNTIDADARGAON) 		1735007000NRG24280920230695102 28/09/2023 malsay 1735007WL043269 malsay 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 malsay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
674 GHUGHRI MP-35-007-022-001/390
(KUNTIDADARGAON) 		1735007000NRG24280920230695108 28/09/2023 chhatru 1735007WL043269 chhatru 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 chhatru NARMADA JHABUA GRAMIN BANK(508515)
675 GHUGHRI MP-35-007-022-001/400
(KUNTIDADARGAON) 		1735007000NRG24280920230695109 28/09/2023 Lalsay 1735007WL043269 Lalsay 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-022-001/401
(KUNTIDADARGAON) 		1735007000NRG24280920230695110 28/09/2023 lalsingh 1735007WL043269 lalsingh 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 lalsingh CENTRAL BANK OF INDIA(607115)
677 GHUGHRI MP-35-007-022-001/403
(KUNTIDADARGAON) 		1735007000NRG24280920230695111 28/09/2023 Ratni bai 1735007WL043269 Ratni bai 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 Ratnibai NARMADA JHABUA GRAMIN BANK(508515)
678 GHUGHRI MP-35-007-022-001/41
(KUNTIDADARGAON) 		1735007000NRG24280920230695112 28/09/2023 Somalal 1735007WL043269 Somalal 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 Somalal NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-022-001/436
(KUNTIDADARGAON) 		1735007000NRG24280920230695113 28/09/2023 gulab 1735007WL043269 gulab 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 gulab NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-022-001/62
(KUNTIDADARGAON) 		1735007000NRG24280920230695116 28/09/2023 sampat 1735007WL043269 sampat 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 sampat NARMADA JHABUA GRAMIN BANK(508515)
681 GHUGHRI MP-35-007-022-001/64
(KUNTIDADARGAON) 		1735007000NRG24280920230695118 28/09/2023 kumar 1735007WL043269 kumar 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 kumar NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-022-001/64
(KUNTIDADARGAON) 		1735007000NRG24280920230695117 28/09/2023 kumar 1735007WL043269 kumar 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 kumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
683 GHUGHRI MP-35-007-022-001/84
(KUNTIDADARGAON) 		1735007000NRG24280920230695119 28/09/2023 sahilal 1735007WL043269 sahilal 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 sahilal NARMADA JHABUA GRAMIN BANK(508515)
684 GHUGHRI MP-35-007-022-001/86
(KUNTIDADARGAON) 		1735007000NRG24280920230695120 28/09/2023 manniram 1735007WL043269 manniram 00697 BKID0MG1347 1020 1020 Processed 09/11/2023 297374432 manniram NARMADA JHABUA GRAMIN BANK(508515)
685 GHUGHRI MP-35-007-041-001/135
(BAMAHANI) 		1735007041NRG24280920230694727 28/09/2023 gulab das 1735007041WL043258 gulab das 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 297374432 gulabdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 172327 172327
686 GHUGHRI MP-35-007-022-001/382
(KUNTIDADARGAON) 		1735007000NRG24280920230695106 28/09/2023 lalsingh 1735007WL043269 lalsingh 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 297374432 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
687 GHUGHRI MP-35-007-022-001/382
(KUNTIDADARGAON) 		1735007000NRG24280920230695107 28/09/2023 Ramkali 1735007WL043269 Ramkali 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 297374432 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
688 GHUGHRI MP-35-007-012-002/261
(DULADAR) 		1735007012NRG24280920230695333 28/09/2023 amrsingh 1735007012WL043281 amrsingh 450001 1254 1254 Processed 09/11/2023 297374432 amrsingh NARMADA JHABUA GRAMIN BANK(508515)
689 GHUGHRI MP-35-007-005-001/199
(CHALNI) 		1735007005NRG24280920230695265 28/09/2023 Heero bai urvedi 1735007005WL043278 Heero bai urvedi 481661 1200 1200 Processed 09/11/2023 297374432 Heerobaiurvedi INDIA POST PAYMENTS BANK LIMITED(508528)
690 GHUGHRI MP-35-007-005-001/398
(CHALNI) 		1735007005NRG24280920230695273 28/09/2023 Bhagvati bai 1735007005WL043278 Bhagvati bai 481661 1200 1200 Processed 09/11/2023 297374432 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
691 GHUGHRI MP-35-007-005-001/398
(CHALNI) 		1735007005NRG24280920230695272 28/09/2023 Deepak maravi 1735007005WL043278 Deepak maravi 481661 1200 1200 Processed 09/11/2023 297374432 Deepakmaravi CENTRAL BANK OF INDIA(607115)
SubTotal 4854 4854
Total 820166 820166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_280923APB_FTO_293666 48166401 4854
2 GHUGHRI MP1735007_280923APB_FTO_293666 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1242
3 GHUGHRI MP1735007_280923APB_FTO_293666 Bank of Baroda BARB0MANDLA Mandla MP 4488
4 GHUGHRI MP1735007_280923APB_FTO_293666 Bank of India BKID0009485 MANDLA 2400
5 GHUGHRI MP1735007_280923APB_FTO_293666 Bank of Maharastra MAHB0000788 MANDLA 1242
6 GHUGHRI MP1735007_280923APB_FTO_293666 Bank of Maharastra MAHB0000790 RAMNAGAR 3876
7 GHUGHRI MP1735007_280923APB_FTO_293666 Central Bank Of India CBIN0281522 GHUGRI 401683
8 GHUGHRI MP1735007_280923APB_FTO_293666 Central Bank Of India CBIN0281549 MOHGAON 1248
9 GHUGHRI MP1735007_280923APB_FTO_293666 Central Bank Of India CBIN0281822 KOTRA 1020
10 GHUGHRI MP1735007_280923APB_FTO_293666 Central Bank Of India CBIN0281918 CHABI 194517
11 GHUGHRI MP1735007_280923APB_FTO_293666 IDBI Bank IBKL0001632 MANDLA 3000
12 GHUGHRI MP1735007_280923APB_FTO_293666 Punjab National Bank PUNB0642100 DINDORI MP 1254
13 GHUGHRI MP1735007_280923APB_FTO_293666 State Bank of India SBIN0001061 DINDORI 1060
14 GHUGHRI MP1735007_280923APB_FTO_293666 State Bank of India SBIN0006252 ANJANIYA 1224
15 GHUGHRI MP1735007_280923APB_FTO_293666 State Bank of India SBIN0012169 PADAV BRANCH 848
16 GHUGHRI MP1735007_280923APB_FTO_293666 State Bank of India SBIN0013652 Bichhiya Ryt 10308
17 GHUGHRI MP1735007_280923APB_FTO_293666 Union Bank of India UBIN0541885 MANDLA 8997
18 GHUGHRI MP1735007_280923APB_FTO_293666 Fino Payments Bank Ltd FINO0001446 MP RO 1254
19 GHUGHRI MP1735007_280923APB_FTO_293666 India Post Payments Bank IPOS0000001 Mandla 1284
20 GHUGHRI MP1735007_280923APB_FTO_293666 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 172327
21 GHUGHRI MP1735007_280923APB_FTO_293666 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2040

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