Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_131223APB_FTO_389636
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-35-007-037-003/381-C
(JUNWANI) 		1735007037NRG24131220230942199 13/12/2023 Prakash 1735007037WL056914 Prakash 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477986627 Prakash FINO PAYMENTS BANK LTD(608001)
2 GHUGHRI MP-35-007-037-003/381-C
(JUNWANI) 		1735007037NRG24131220230942200 13/12/2023 Shavitri 1735007037WL056914 Shavitri 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 477986627 Shavitri BANK OF BARODA(606985)
SubTotal 2400 2400
3 GHUGHRI MP-35-007-003-001/51
(GAJRAJ) 		1735007003NRG24131220230942461 13/12/2023 umesh 1735007003WL056923 umesh 00045 BARB0MANDLA 1272 1272 Processed 01/03/2024 477986627 umesh CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-006-001/134
(LATO) 		1735007006NRG24131220230943636 13/12/2023 rakesh markam 1735007006WL056975 rakesh markam 00045 BARB0MANDLA 1000 1000 Processed 02/03/2024 477986627 rakeshmarkam NARMADA JHABUA GRAMIN BANK(508515)
5 GHUGHRI MP-35-007-018-001/187-C
(CHURIYA) 		1735007018NRG24131220230942704 13/12/2023 Sushila 1735007018WL056935 Sushila 00045 BARB0MANDLA 1296 1296 Processed 01/03/2024 477986627 Sushila BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-022-002/211
(KUNTIDADARGAON) 		1735007022NRG24131220230944518 13/12/2023 Santi 1735007022WL056999 Santi 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 477986627 Santi CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-037-001/127
(JUNWANI) 		1735007000NRG24131220230946297 13/12/2023 Phulli 1735007WL057064 Phulli 00045 BARB0MANDLA 1218 1218 Processed 01/03/2024 477986627 Phulli BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-037-002/188
(JUNWANI) 		1735007000NRG24131220230946379 13/12/2023 Jamni Bai 1735007WL057064 Jamni Bai 00045 BARB0MANDLA 1212 1212 Processed 01/03/2024 477986627 JamniBai BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-037-002/199-A
(JUNWANI) 		1735007000NRG24131220230946383 13/12/2023 Dileep Kumar 1735007WL057064 Dileep Kumar 00045 BARB0MANDLA 1010 1010 Processed 01/03/2024 477986627 DileepKumar STATE BANK OF INDIA(508548)
10 GHUGHRI MP-35-007-037-003/381-A
(JUNWANI) 		1735007037NRG24131220230942197 13/12/2023 Rambati Masaram 1735007037WL056914 Rambati Masaram 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477986627 RambatiMasaram BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-037-003/381-B
(JUNWANI) 		1735007037NRG24131220230942198 13/12/2023 Premvati 1735007037WL056914 Premvati 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477986627 Premvati STATE BANK OF INDIA(508548)
12 GHUGHRI MP-35-007-037-003/404
(JUNWANI) 		1735007037NRG24131220230942208 13/12/2023 Sandhya Bai 1735007037WL056914 Sandhya Bai 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477986627 SandhyaBai BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-037-003/417
(JUNWANI) 		1735007037NRG24131220230942211 13/12/2023 Ramvati 1735007037WL056914 Ramvati 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477986627 Ramvati BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-037-003/423-B
(JUNWANI) 		1735007037NRG24131220230942217 13/12/2023 Suklal Vishwakarma 1735007037WL056914 Suklal Vishwakarma 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477986627 SuklalVishwakarma CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-037-003/423-B
(JUNWANI) 		1735007037NRG24131220230942218 13/12/2023 Suklal Vishwakarma 1735007037WL056914 Suklal Vishwakarma 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477986627 SuklalVishwakarma FINO PAYMENTS BANK LTD(608001)
16 GHUGHRI MP-35-007-040-004/363
(GHOREGHAT) 		1735007000NRG24131220230946407 13/12/2023 Dropadi 1735007WL057065 Dropadi 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 477986627 Dropadi BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-040-004/401
(GHOREGHAT) 		1735007000NRG24131220230946421 13/12/2023 jamni 1735007WL057065 jamni 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 477986627 jamni BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-040-004/430
(GHOREGHAT) 		1735007000NRG24131220230946442 13/12/2023 jani 1735007WL057065 jani 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 477986627 jani BANK OF BARODA(606985)
19 GHUGHRI MP-35-007-040-004/441-A
(GHOREGHAT) 		1735007000NRG24131220230946450 13/12/2023 Mahadev 1735007WL057065 Mahadev 00045 BARB0MANDLA 1260 1260 Processed 02/03/2024 477986627 Mahadev NARMADA JHABUA GRAMIN BANK(508515)
20 GHUGHRI MP-35-007-043-002/245
(KHAJRI) 		1735007000NRG24131220230946535 13/12/2023 Ramkishor 1735007WL057066 Ramkishor 00045 BARB0MANDLA 1200 1200 Processed 01/03/2024 477986627 Ramkishor CENTRAL BANK OF INDIA(607115)
SubTotal 21708 21708
21 GHUGHRI MP-35-007-019-002/196-A
(DHENKO) 		1735007019NRG24131220230942880 13/12/2023 Amarvati 1735007019WL056944 Amarvati 00048 BKID0NAMRGB 3200 3200 Processed 02/03/2024 477986627 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
22 GHUGHRI MP-35-007-043-001/78-A
(KHAJRI) 		1735007000NRG24131220230946498 13/12/2023 Shivarsingh 1735007WL057066 Shivarsingh 00051 MAHB0000790 1200 1200 Processed 01/03/2024 477986627 Shivarsingh BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
23 GHUGHRI MP-35-007-003-001/56-A
(GAJRAJ) 		1735007003NRG24131220230942464 13/12/2023 Suneel kumar 1735007003WL056923 Suneel kumar 00089 CBIN0280743 1272 1272 Processed 01/03/2024 477986627 Suneelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1272 1272
24 GHUGHRI MP-35-007-008-001/729
(BHAINSAWAHI) 		1735007000NRG24131220230946006 13/12/2023 raysingh 1735007WL057056 raysingh 00089 CBIN0281038 1296 1296 Processed 02/03/2024 477986627 raysingh NARMADA JHABUA GRAMIN BANK(508515)
25 GHUGHRI MP-35-007-008-001/729
(BHAINSAWAHI) 		1735007000NRG24131220230946005 13/12/2023 raysingh 1735007WL057056 raysingh 00089 CBIN0281038 1296 1296 Processed 02/03/2024 477986627 raysingh NARMADA JHABUA GRAMIN BANK(508515)
26 GHUGHRI MP-35-007-019-002/168
(DHENKO) 		1735007019NRG24131220230942884 13/12/2023 jageswar 1735007019WL056947 jageswar 00089 CBIN0281038 3200 3200 Processed 01/03/2024 477986627 jageswar CENTRAL BANK OF INDIA(607115)
SubTotal 5792 5792
27 GHUGHRI MP-35-007-037-001/104
(JUNWANI) 		1735007000NRG24131220230946285 13/12/2023 Mukesh 1735007WL057064 Mukesh 00089 CBIN0281297 1010 1010 Processed 01/03/2024 477986627 Mukesh FINO PAYMENTS BANK LTD(608001)
28 GHUGHRI MP-35-007-037-001/17
(JUNWANI) 		1735007000NRG24131220230946316 13/12/2023 Shyamji 1735007WL057064 Shyamji 00089 CBIN0281297 1218 1218 Processed 01/03/2024 477986627 Shyamji CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-037-001/46-B
(JUNWANI) 		1735007000NRG24131220230946339 13/12/2023 Suresh Kumar 1735007WL057064 Suresh Kumar 00089 CBIN0281297 1218 1218 Processed 01/03/2024 477986627 SureshKumar CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-037-001/84
(JUNWANI) 		1735007000NRG24131220230946363 13/12/2023 Rajendra 1735007WL057064 Rajendra 00089 CBIN0281297 1218 1218 Processed 01/03/2024 477986627 Rajendra STATE BANK OF INDIA(508548)
31 GHUGHRI MP-35-007-037-003/463
(JUNWANI) 		1735007037NRG24131220230942230 13/12/2023 Chamar singh 1735007037WL056914 Chamar singh 00089 CBIN0281297 1200 1200 Processed 01/03/2024 477986627 Chamarsingh BANK OF MAHARASHTRA(607387)
32 GHUGHRI MP-35-007-043-002/310-A
(KHAJRI) 		1735007000NRG24131220230946565 13/12/2023 bhanoo singh 1735007WL057066 bhanoo singh 00089 CBIN0281297 1000 1000 Processed 01/03/2024 477986627 bhanoosingh CENTRAL BANK OF INDIA(607115)
SubTotal 6864 6864
33 GHUGHRI MP-35-007-003-001/100
(GAJRAJ) 		1735007003NRG24131220230942446 13/12/2023 Kallu 1735007003WL056923 Kallu 00089 CBIN0281522 1060 1060 Processed 01/03/2024 477986627 Kallu CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-003-001/107
(GAJRAJ) 		1735007003NRG24131220230942447 13/12/2023 Bhamarsing 1735007003WL056923 Bhamarsing 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 Bhamarsing CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-003-001/112
(GAJRAJ) 		1735007003NRG24131220230942448 13/12/2023 dhokal 1735007003WL056923 dhokal 00089 CBIN0281522 1272 1272 Processed 02/03/2024 477986627 dhokal NARMADA JHABUA GRAMIN BANK(508515)
36 GHUGHRI MP-35-007-003-001/114
(GAJRAJ) 		1735007003NRG24131220230942449 13/12/2023 bhagvanta 1735007003WL056923 bhagvanta 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 bhagvanta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 GHUGHRI MP-35-007-003-001/134
(GAJRAJ) 		1735007003NRG24131220230942450 13/12/2023 Khuman sing 1735007003WL056923 Khuman sing 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 Khumansing CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-003-001/146
(GAJRAJ) 		1735007003NRG24131220230942451 13/12/2023 rajendr prasad 1735007003WL056923 rajendr prasad 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 rajendrprasad CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-003-001/18
(GAJRAJ) 		1735007003NRG24131220230942453 13/12/2023 mansharam 1735007003WL056923 mansharam 00089 CBIN0281522 848 848 Processed 01/03/2024 477986627 mansharam CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-003-001/27
(GAJRAJ) 		1735007003NRG24131220230942454 13/12/2023 Lakhan lal 1735007003WL056923 Lakhan lal 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 Lakhanlal CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-003-001/29-A
(GAJRAJ) 		1735007003NRG24131220230942456 13/12/2023 lakan 1735007003WL056923 lakan 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 lakan INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHUGHRI MP-35-007-003-001/4
(GAJRAJ) 		1735007003NRG24131220230942458 13/12/2023 Likhari 1735007003WL056923 Likhari 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 Likhari CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-003-001/40
(GAJRAJ) 		1735007003NRG24131220230942459 13/12/2023 revni 1735007003WL056923 revni 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 revni CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-003-001/48-A
(GAJRAJ) 		1735007003NRG24131220230942460 13/12/2023 chabilal 1735007003WL056923 chabilal 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 chabilal CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-003-001/52
(GAJRAJ) 		1735007003NRG24131220230942463 13/12/2023 Gangotri bai 1735007003WL056923 Gangotri bai 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 Gangotribai CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-003-001/52
(GAJRAJ) 		1735007003NRG24131220230942462 13/12/2023 smaru 1735007003WL056923 smaru 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 smaru CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-003-001/58
(GAJRAJ) 		1735007003NRG24131220230942465 13/12/2023 puran lal 1735007003WL056923 puran lal 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 puranlal CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-003-001/59
(GAJRAJ) 		1735007003NRG24131220230942467 13/12/2023 prem singh 1735007003WL056923 prem singh 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 premsingh CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-003-001/65
(GAJRAJ) 		1735007003NRG24131220230942468 13/12/2023 Ghansham 1735007003WL056923 Ghansham 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 Ghansham CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-003-001/65
(GAJRAJ) 		1735007003NRG24131220230942469 13/12/2023 laxmi 1735007003WL056923 laxmi 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 laxmi CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-003-001/67
(GAJRAJ) 		1735007003NRG24131220230942470 13/12/2023 Balsing 1735007003WL056923 Balsing 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 Balsing CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-003-001/75
(GAJRAJ) 		1735007003NRG24131220230942473 13/12/2023 Priti 1735007003WL056923 Priti 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 Priti CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-003-001/79
(GAJRAJ) 		1735007003NRG24131220230942474 13/12/2023 arif 1735007003WL056923 arif 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 arif CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-003-001/80
(GAJRAJ) 		1735007003NRG24131220230942476 13/12/2023 Karalal 1735007003WL056923 Karalal 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 Karalal CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-003-001/81
(GAJRAJ) 		1735007003NRG24131220230942477 13/12/2023 Basant 1735007003WL056923 Basant 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 Basant CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-003-001/88-A
(GAJRAJ) 		1735007003NRG24131220230942478 13/12/2023 DROPTIBAI 1735007003WL056923 DROPTIBAI 00089 CBIN0281522 1272 1272 Processed 01/03/2024 477986627 DROPTIBAI CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-003-002/252
(GAJRAJ) 		1735007000NRG24131220230946284 13/12/2023 ramfal 1735007WL057063 ramfal 00089 CBIN0281522 3120 3120 Processed 01/03/2024 477986627 ramfal CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-006-001/103-A
(LATO) 		1735007006NRG24131220230943625 13/12/2023 mala 1735007006WL056975 mala 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 mala CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-006-001/103-B
(LATO) 		1735007006NRG24131220230943626 13/12/2023 rajesh 1735007006WL056975 rajesh 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 rajesh CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-006-001/104
(LATO) 		1735007006NRG24131220230943627 13/12/2023 Chetram 1735007006WL056975 Chetram 00089 CBIN0281522 800 800 Processed 01/03/2024 477986627 Chetram CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-006-001/104
(LATO) 		1735007006NRG24131220230943628 13/12/2023 kalavati 1735007006WL056975 kalavati 00089 CBIN0281522 800 800 Processed 01/03/2024 477986627 kalavati CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-006-001/105
(LATO) 		1735007006NRG24131220230943630 13/12/2023 Ram 1735007006WL056975 Ram 00089 CBIN0281522 800 800 Processed 01/03/2024 477986627 Ram CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-006-001/105-A
(LATO) 		1735007006NRG24131220230943632 13/12/2023 kunwariya 1735007006WL056975 kunwariya 00089 CBIN0281522 800 800 Processed 01/03/2024 477986627 kunwariya CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-006-001/106
(LATO) 		1735007006NRG24131220230943633 13/12/2023 budhvaro 1735007006WL056975 budhvaro 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 budhvaro UNION BANK OF INDIA(508500)
65 GHUGHRI MP-35-007-006-001/106-A
(LATO) 		1735007006NRG24131220230943635 13/12/2023 seema yadav 1735007006WL056975 seema yadav 00089 CBIN0281522 400 400 Processed 01/03/2024 477986627 seemayadav CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-006-001/135-A
(LATO) 		1735007006NRG24131220230943637 13/12/2023 anita bai 1735007006WL056975 anita bai 00089 CBIN0281522 600 600 Processed 01/03/2024 477986627 anitabai UNION BANK OF INDIA(508500)
67 GHUGHRI MP-35-007-006-001/150
(LATO) 		1735007006NRG24131220230943639 13/12/2023 anjali 1735007006WL056975 anjali 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 anjali CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-006-001/150
(LATO) 		1735007006NRG24131220230943638 13/12/2023 subbe lal 1735007006WL056975 subbe lal 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 subbelal CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-006-001/150-A
(LATO) 		1735007006NRG24131220230943640 13/12/2023 brajendra 1735007006WL056975 brajendra 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 brajendra CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-006-001/150-A
(LATO) 		1735007006NRG24131220230943641 13/12/2023 savita 1735007006WL056975 savita 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 savita CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-006-001/150-B
(LATO) 		1735007006NRG24131220230943642 13/12/2023 shanti 1735007006WL056975 shanti 00089 CBIN0281522 800 800 Processed 01/03/2024 477986627 shanti CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-006-001/17
(LATO) 		1735007006NRG24131220230943644 13/12/2023 putti bai 1735007006WL056975 putti bai 00089 CBIN0281522 800 800 Processed 01/03/2024 477986627 puttibai CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-006-001/17-A
(LATO) 		1735007006NRG24131220230943645 13/12/2023 amar singh nada 1735007006WL056975 amar singh nada 00089 CBIN0281522 600 600 Processed 01/03/2024 477986627 amarsinghnada CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-006-001/17-A
(LATO) 		1735007006NRG24131220230943646 13/12/2023 sangeeta nanda 1735007006WL056975 sangeeta nanda 00089 CBIN0281522 600 600 Processed 01/03/2024 477986627 sangeetananda CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-006-001/18
(LATO) 		1735007006NRG24131220230943647 13/12/2023 chandar singh 1735007006WL056975 chandar singh 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 chandarsingh CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-006-001/18
(LATO) 		1735007006NRG24131220230943648 13/12/2023 hemlata 1735007006WL056975 hemlata 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 hemlata CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-006-001/18-A
(LATO) 		1735007006NRG24131220230943649 13/12/2023 sukarti 1735007006WL056975 sukarti 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 sukarti CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-006-001/187
(LATO) 		1735007006NRG24131220230943650 13/12/2023 choti bai 1735007006WL056975 choti bai 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 chotibai CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-006-001/187-B
(LATO) 		1735007006NRG24131220230943653 13/12/2023 pratap 1735007006WL056975 pratap 00089 CBIN0281522 200 200 Processed 01/03/2024 477986627 pratap CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-006-001/187-B
(LATO) 		1735007006NRG24131220230943654 13/12/2023 pratap 1735007006WL056975 pratap 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 pratap CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-006-001/197
(LATO) 		1735007006NRG24131220230943656 13/12/2023 puniya 1735007006WL056975 puniya 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 puniya CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-006-001/197
(LATO) 		1735007006NRG24131220230943655 13/12/2023 roopsingh 1735007006WL056975 roopsingh 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 roopsingh CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-006-001/197-B
(LATO) 		1735007006NRG24131220230943657 13/12/2023 kamlwati 1735007006WL056975 kamlwati 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 kamlwati CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-006-001/197-B
(LATO) 		1735007006NRG24131220230943658 13/12/2023 phoolchand 1735007006WL056975 phoolchand 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 phoolchand CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-006-001/20
(LATO) 		1735007006NRG24131220230943659 13/12/2023 Rajaram 1735007006WL056975 Rajaram 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 Rajaram CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-006-001/20-A
(LATO) 		1735007006NRG24131220230943660 13/12/2023 krashna kumar 1735007006WL056975 krashna kumar 00089 CBIN0281522 800 800 Processed 01/03/2024 477986627 krashnakumar CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-006-001/237
(LATO) 		1735007006NRG24131220230943662 13/12/2023 chamru 1735007006WL056975 chamru 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 chamru CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-006-001/238
(LATO) 		1735007006NRG24131220230943663 13/12/2023 suneeta 1735007006WL056975 suneeta 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 suneeta CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-006-001/239
(LATO) 		1735007006NRG24131220230943664 13/12/2023 Samaro bai 1735007006WL056975 Samaro bai 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 Samarobai CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-006-001/239-A
(LATO) 		1735007006NRG24131220230943665 13/12/2023 ramlal 1735007006WL056975 ramlal 00089 CBIN0281522 600 600 Processed 01/03/2024 477986627 ramlal CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-006-001/246
(LATO) 		1735007006NRG24131220230943667 13/12/2023 jhamiya 1735007006WL056975 jhamiya 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 jhamiya CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-006-001/248-B
(LATO) 		1735007006NRG24131220230943670 13/12/2023 pushpa 1735007006WL056975 pushpa 00089 CBIN0281522 400 400 Processed 01/03/2024 477986627 pushpa CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-006-001/261-A
(LATO) 		1735007006NRG24131220230943671 13/12/2023 heera lal 1735007006WL056975 heera lal 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 heeralal CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-006-001/261-A
(LATO) 		1735007006NRG24131220230943672 13/12/2023 heera lal 1735007006WL056975 heera lal 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 heeralal CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-006-001/261-B
(LATO) 		1735007006NRG24131220230943673 13/12/2023 harichand 1735007006WL056975 harichand 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 harichand CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-006-001/261-B
(LATO) 		1735007006NRG24131220230943674 13/12/2023 rampyari 1735007006WL056975 rampyari 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 rampyari CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-006-001/261-C
(LATO) 		1735007006NRG24131220230943675 13/12/2023 gulla bai 1735007006WL056975 gulla bai 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 gullabai CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-006-001/261-D
(LATO) 		1735007006NRG24131220230943676 13/12/2023 heera lal 1735007006WL056975 heera lal 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 heeralal CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-006-001/261-D
(LATO) 		1735007006NRG24131220230943677 13/12/2023 shyamvati 1735007006WL056975 shyamvati 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 shyamvati CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-006-001/410
(LATO) 		1735007006NRG24131220230943678 13/12/2023 ashok kumar 1735007006WL056975 ashok kumar 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 ashokkumar CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-006-001/410
(LATO) 		1735007006NRG24131220230943679 13/12/2023 priti 1735007006WL056975 priti 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 priti CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-006-001/5
(LATO) 		1735007006NRG24131220230943680 13/12/2023 man singh 1735007006WL056975 man singh 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 mansingh CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-006-001/53
(LATO) 		1735007006NRG24131220230943681 13/12/2023 suhadra 1735007006WL056975 suhadra 00089 CBIN0281522 400 400 Processed 01/03/2024 477986627 suhadra CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-006-001/65
(LATO) 		1735007006NRG24131220230943682 13/12/2023 jagdeesh 1735007006WL056975 jagdeesh 00089 CBIN0281522 600 600 Processed 01/03/2024 477986627 jagdeesh CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-006-001/73-A
(LATO) 		1735007006NRG24131220230943683 13/12/2023 ramlo bai 1735007006WL056975 ramlo bai 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 ramlobai CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-006-001/78
(LATO) 		1735007006NRG24131220230943684 13/12/2023 laliya 1735007006WL056975 laliya 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 laliya CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-006-001/78-A
(LATO) 		1735007006NRG24131220230943685 13/12/2023 budh lal 1735007006WL056975 budh lal 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 budhlal CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-006-001/80-A
(LATO) 		1735007006NRG24131220230943686 13/12/2023 suklo bai 1735007006WL056975 suklo bai 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 suklobai CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-006-001/80-B
(LATO) 		1735007006NRG24131220230943687 13/12/2023 Govind 1735007006WL056975 Govind 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 Govind CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-006-001/85
(LATO) 		1735007006NRG24131220230943689 13/12/2023 dropti 1735007006WL056975 dropti 00089 CBIN0281522 800 800 Processed 01/03/2024 477986627 dropti CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-006-001/86
(LATO) 		1735007006NRG24131220230943690 13/12/2023 sarvanlal 1735007006WL056975 sarvanlal 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 sarvanlal CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-008-001/533-A
(BHAINSAWAHI) 		1735007000NRG24131220230945957 13/12/2023 mannibai 1735007WL057056 mannibai 00089 CBIN0281522 1296 1296 Processed 01/03/2024 477986627 mannibai CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-008-001/729-A
(BHAINSAWAHI) 		1735007000NRG24131220230946007 13/12/2023 chandrasingh 1735007WL057056 chandrasingh 00089 CBIN0281522 1296 1296 Processed 01/03/2024 477986627 chandrasingh CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-018-001/1
(CHURIYA) 		1735007018NRG24131220230942686 13/12/2023 Bhagrati 1735007018WL056935 Bhagrati 00089 CBIN0281522 1296 1296 Processed 01/03/2024 477986627 Bhagrati CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-018-001/100
(CHURIYA) 		1735007018NRG24131220230942687 13/12/2023 Modi Lal 1735007018WL056935 Modi Lal 00089 CBIN0281522 1296 1296 Processed 01/03/2024 477986627 ModiLal CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-018-001/100-A
(CHURIYA) 		1735007018NRG24131220230942688 13/12/2023 Sukliya bai 1735007018WL056935 Sukliya bai 00089 CBIN0281522 1296 1296 Processed 01/03/2024 477986627 Sukliyabai CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-018-001/135
(CHURIYA) 		1735007018NRG24131220230942691 13/12/2023 Johan 1735007018WL056935 Johan 00089 CBIN0281522 1296 1296 Processed 01/03/2024 477986627 Johan CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-018-001/151
(CHURIYA) 		1735007018NRG24131220230942693 13/12/2023 Matesingh 1735007018WL056935 Matesingh 00089 CBIN0281522 1296 1296 Processed 01/03/2024 477986627 Matesingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
119 GHUGHRI MP-35-007-018-001/163-B
(CHURIYA) 		1735007000NRG24131220230946076 13/12/2023 Ajay Bhadur 1735007WL057059 Ajay Bhadur 00089 CBIN0281522 1302 1302 Processed 01/03/2024 477986627 AjayBhadur CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-018-001/166
(CHURIYA) 		1735007000NRG24131220230946081 13/12/2023 Gokal Singh 1735007WL057059 Gokal Singh 00089 CBIN0281522 1302 1302 Processed 01/03/2024 477986627 GokalSingh CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-018-001/166-B
(CHURIYA) 		1735007000NRG24131220230946085 13/12/2023 Jansingh 1735007WL057059 Jansingh 00089 CBIN0281522 1302 1302 Processed 01/03/2024 477986627 Jansingh CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-018-001/17-A
(CHURIYA) 		1735007000NRG24131220230946091 13/12/2023 Harimati Bai 1735007WL057059 Harimati Bai 00089 CBIN0281522 1302 1302 Processed 01/03/2024 477986627 HarimatiBai CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-018-001/197-A
(CHURIYA) 		1735007000NRG24131220230946102 13/12/2023 Sunil Kumar 1735007WL057059 Sunil Kumar 00089 CBIN0281522 1302 1302 Processed 01/03/2024 477986627 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
124 GHUGHRI MP-35-007-018-001/204
(CHURIYA) 		1735007000NRG24131220230946103 13/12/2023 Shushila 1735007WL057059 Shushila 00089 CBIN0281522 1302 1302 Processed 01/03/2024 477986627 Shushila CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-018-001/223
(CHURIYA) 		1735007000NRG24131220230946113 13/12/2023 Ammi bai 1735007WL057059 Ammi bai 00089 CBIN0281522 1302 1302 Processed 01/03/2024 477986627 Ammibai CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-018-001/40
(CHURIYA) 		1735007000NRG24131220230946116 13/12/2023 Phoolsingh 1735007WL057059 Phoolsingh 00089 CBIN0281522 1302 1302 Processed 01/03/2024 477986627 Phoolsingh CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-018-001/63
(CHURIYA) 		1735007000NRG24131220230946119 13/12/2023 Sevkali Bai 1735007WL057059 Sevkali Bai 00089 CBIN0281522 1302 1302 Processed 01/03/2024 477986627 SevkaliBai CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-018-001/64
(CHURIYA) 		1735007000NRG24131220230946120 13/12/2023 Phoolkali bai 1735007WL057059 Phoolkali bai 00089 CBIN0281522 1302 1302 Processed 01/03/2024 477986627 Phoolkalibai CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-018-001/89
(CHURIYA) 		1735007018NRG24131220230942716 13/12/2023 shantosh Kumar 1735007018WL056935 shantosh Kumar 00089 CBIN0281522 1296 1296 Processed 01/03/2024 477986627 shantoshKumar CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-018-001/92
(CHURIYA) 		1735007000NRG24131220230946123 13/12/2023 Kaushalya 1735007WL057059 Kaushalya 00089 CBIN0281522 1302 1302 Processed 01/03/2024 477986627 Kaushalya CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-018-001/99-A
(CHURIYA) 		1735007018NRG24131220230942720 13/12/2023 Gulab singh 1735007018WL056935 Gulab singh 00089 CBIN0281522 1296 1296 Processed 01/03/2024 477986627 Gulabsingh CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-019-002/211
(DHENKO) 		1735007019NRG24131220230942885 13/12/2023 kamlesh 1735007019WL056947 kamlesh 00089 CBIN0281522 3200 3200 Processed 02/03/2024 477986627 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
133 GHUGHRI MP-35-007-022-002/297-A
(KUNTIDADARGAON) 		1735007022NRG24131220230944538 13/12/2023 Neelam 1735007022WL056999 Neelam 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477986627 Neelam CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-022-002/297-A
(KUNTIDADARGAON) 		1735007022NRG24131220230944537 13/12/2023 sanjay 1735007022WL056999 sanjay 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477986627 sanjay CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-022-002/626
(KUNTIDADARGAON) 		1735007022NRG24131220230944543 13/12/2023 Shreevati 1735007022WL056999 Shreevati 00089 CBIN0281522 1260 1260 Processed 01/03/2024 477986627 Shreevati INDIA POST PAYMENTS BANK LIMITED(508528)
136 GHUGHRI MP-35-007-034-001/130
(UMARIYA) 		1735007034NRG24131220230942838 13/12/2023 Ajit kumar 1735007034WL056941 Ajit kumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Ajitkumar CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-034-001/148
(UMARIYA) 		1735007034NRG24131220230942839 13/12/2023 teeto bai 1735007034WL056941 teeto bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 teetobai CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-034-001/148-B
(UMARIYA) 		1735007034NRG24131220230942841 13/12/2023 Laxmi 1735007034WL056941 Laxmi 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Laxmi CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-034-001/149-A
(UMARIYA) 		1735007034NRG24131220230942842 13/12/2023 jagat 1735007034WL056941 jagat 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 jagat CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-034-001/151
(UMARIYA) 		1735007034NRG24131220230942843 13/12/2023 Bajo bai 1735007034WL056941 Bajo bai 00089 CBIN0281522 200 200 Processed 01/03/2024 477986627 Bajobai CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-034-001/153
(UMARIYA) 		1735007034NRG24131220230942844 13/12/2023 Rukmani 1735007034WL056941 Rukmani 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Rukmani CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-034-001/171
(UMARIYA) 		1735007034NRG24131220230942845 13/12/2023 matte singh 1735007034WL056941 matte singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 mattesingh CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-034-001/171-A
(UMARIYA) 		1735007034NRG24131220230942846 13/12/2023 Santosh 1735007034WL056941 Santosh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Santosh CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-034-001/194
(UMARIYA) 		1735007034NRG24131220230942863 13/12/2023 murari 1735007034WL056942 murari 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 murari CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-034-001/198-B
(UMARIYA) 		1735007034NRG24131220230942864 13/12/2023 Maha Singh 1735007034WL056942 Maha Singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 MahaSingh CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-034-001/202
(UMARIYA) 		1735007034NRG24131220230942847 13/12/2023 Matvariya 1735007034WL056941 Matvariya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Matvariya CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-034-001/217
(UMARIYA) 		1735007034NRG24131220230942849 13/12/2023 Mool chand 1735007034WL056941 Mool chand 00089 CBIN0281522 400 400 Processed 01/03/2024 477986627 Moolchand CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-034-001/22
(UMARIYA) 		1735007034NRG24131220230942850 13/12/2023 gobind 1735007034WL056941 gobind 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 gobind CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-034-001/22-A
(UMARIYA) 		1735007034NRG24131220230942851 13/12/2023 kammu lal 1735007034WL056941 kammu lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 kammulal CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-034-001/22-B
(UMARIYA) 		1735007034NRG24131220230942866 13/12/2023 shambhu 1735007034WL056942 shambhu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 shambhu CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-034-001/248-A
(UMARIYA) 		1735007034NRG24131220230942852 13/12/2023 bal singh 1735007034WL056941 bal singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 balsingh CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-034-001/38
(UMARIYA) 		1735007034NRG24131220230942854 13/12/2023 Mohan 1735007034WL056941 Mohan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Mohan CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-034-001/41
(UMARIYA) 		1735007034NRG24131220230942855 13/12/2023 Mihdu 1735007034WL056941 Mihdu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Mihdu CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-034-001/44
(UMARIYA) 		1735007034NRG24131220230942856 13/12/2023 Shankari 1735007034WL056941 Shankari 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Shankari UNION BANK OF INDIA(508500)
155 GHUGHRI MP-35-007-034-001/47
(UMARIYA) 		1735007034NRG24131220230942857 13/12/2023 Bisru 1735007034WL056941 Bisru 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Bisru CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-034-001/94
(UMARIYA) 		1735007034NRG24131220230942867 13/12/2023 Gokal 1735007034WL056942 Gokal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Gokal CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-034-001/95
(UMARIYA) 		1735007034NRG24131220230942860 13/12/2023 Lalju 1735007034WL056941 Lalju 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Lalju CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-034-001/97
(UMARIYA) 		1735007034NRG24131220230942861 13/12/2023 madan 1735007034WL056941 madan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 madan CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-034-001/99
(UMARIYA) 		1735007034NRG24131220230942870 13/12/2023 Chain singh 1735007034WL056942 Chain singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Chainsingh CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-034-001/99-A
(UMARIYA) 		1735007034NRG24131220230942871 13/12/2023 Rajeshwari 1735007034WL056942 Rajeshwari 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Rajeshwari BANK OF BARODA(606985)
161 GHUGHRI MP-35-007-034-001/99-B
(UMARIYA) 		1735007034NRG24131220230942872 13/12/2023 pavan 1735007034WL056942 pavan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 pavan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
162 GHUGHRI MP-35-007-037-001/104-A
(JUNWANI) 		1735007000NRG24131220230946287 13/12/2023 Mahlo bai 1735007WL057064 Mahlo bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Mahlobai STATE BANK OF INDIA(508548)
163 GHUGHRI MP-35-007-037-001/107-A
(JUNWANI) 		1735007000NRG24131220230946293 13/12/2023 Panchho bai 1735007WL057064 Panchho bai 00089 CBIN0281522 1015 1015 Processed 01/03/2024 477986627 Panchhobai CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-037-001/128-A
(JUNWANI) 		1735007000NRG24131220230946299 13/12/2023 dhoop lal 1735007WL057064 dhoop lal 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 dhooplal CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-037-001/129
(JUNWANI) 		1735007000NRG24131220230946300 13/12/2023 baldewsingh 1735007WL057064 baldewsingh 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 baldewsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 GHUGHRI MP-35-007-037-001/13
(JUNWANI) 		1735007000NRG24131220230946301 13/12/2023 Hema Bai 1735007WL057064 Hema Bai 00089 CBIN0281522 1015 1015 Processed 01/03/2024 477986627 HemaBai CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-037-001/136
(JUNWANI) 		1735007000NRG24131220230946303 13/12/2023 bishram 1735007WL057064 bishram 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 bishram CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-037-001/136-A
(JUNWANI) 		1735007000NRG24131220230946304 13/12/2023 Urmila Bai Marko 1735007WL057064 Urmila Bai Marko 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 UrmilaBaiMarko UNION BANK OF INDIA(508500)
169 GHUGHRI MP-35-007-037-001/140
(JUNWANI) 		1735007000NRG24131220230946305 13/12/2023 Ramprasad 1735007WL057064 Ramprasad 00089 CBIN0281522 808 808 Processed 01/03/2024 477986627 Ramprasad CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-037-001/140-A
(JUNWANI) 		1735007000NRG24131220230946308 13/12/2023 Radha Bai 1735007WL057064 Radha Bai 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 RadhaBai CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-037-001/140-A
(JUNWANI) 		1735007000NRG24131220230946307 13/12/2023 shew singh 1735007WL057064 shew singh 00089 CBIN0281522 808 808 Processed 01/03/2024 477986627 shewsingh CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-037-001/16
(JUNWANI) 		1735007000NRG24131220230946311 13/12/2023 Veersay 1735007WL057064 Veersay 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Veersay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 GHUGHRI MP-35-007-037-001/17
(JUNWANI) 		1735007000NRG24131220230946315 13/12/2023 Ganga bai 1735007WL057064 Ganga bai 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Gangabai CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-037-001/2
(JUNWANI) 		1735007000NRG24131220230946317 13/12/2023 rukma bai 1735007WL057064 rukma bai 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 rukmabai STATE BANK OF INDIA(508548)
175 GHUGHRI MP-35-007-037-001/21
(JUNWANI) 		1735007000NRG24131220230946319 13/12/2023 Geeta bai 1735007WL057064 Geeta bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Geetabai CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-037-001/21
(JUNWANI) 		1735007000NRG24131220230946318 13/12/2023 Mahadev 1735007WL057064 Mahadev 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Mahadev CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-037-001/23
(JUNWANI) 		1735007000NRG24131220230946320 13/12/2023 Mangal singh 1735007WL057064 Mangal singh 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 Mangalsingh CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-037-001/24
(JUNWANI) 		1735007000NRG24131220230946322 13/12/2023 Samlu 1735007WL057064 Samlu 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 Samlu CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-037-001/27
(JUNWANI) 		1735007000NRG24131220230946327 13/12/2023 Ballo Bai 1735007WL057064 Ballo Bai 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 BalloBai CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-037-001/30
(JUNWANI) 		1735007000NRG24131220230946329 13/12/2023 jawahar 1735007WL057064 jawahar 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 jawahar CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-037-001/40
(JUNWANI) 		1735007000NRG24131220230946332 13/12/2023 Bhagalsingh 1735007WL057064 Bhagalsingh 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Bhagalsingh CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-037-001/41
(JUNWANI) 		1735007000NRG24131220230946334 13/12/2023 Mohan 1735007WL057064 Mohan 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 Mohan CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-037-001/45
(JUNWANI) 		1735007000NRG24131220230946336 13/12/2023 Patiram 1735007WL057064 Patiram 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Patiram CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-037-001/46
(JUNWANI) 		1735007000NRG24131220230946337 13/12/2023 Ramesh 1735007WL057064 Ramesh 00089 CBIN0281522 1015 1015 Processed 01/03/2024 477986627 Ramesh STATE BANK OF INDIA(508548)
185 GHUGHRI MP-35-007-037-001/48
(JUNWANI) 		1735007000NRG24131220230946345 13/12/2023 Sukaliya bai 1735007WL057064 Sukaliya bai 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 Sukaliyabai CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-037-001/5-B
(JUNWANI) 		1735007000NRG24131220230946346 13/12/2023 Sev kumar 1735007WL057064 Sev kumar 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Sevkumar CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-037-001/6
(JUNWANI) 		1735007000NRG24131220230946347 13/12/2023 Nansingh 1735007WL057064 Nansingh 00089 CBIN0281522 1015 1015 Processed 01/03/2024 477986627 Nansingh CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-037-001/6-A
(JUNWANI) 		1735007000NRG24131220230946348 13/12/2023 RAMKUMAR 1735007WL057064 RAMKUMAR 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 RAMKUMAR STATE BANK OF INDIA(508548)
189 GHUGHRI MP-35-007-037-001/61
(JUNWANI) 		1735007000NRG24131220230946349 13/12/2023 Rooplal 1735007WL057064 Rooplal 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Rooplal CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-037-001/61-A
(JUNWANI) 		1735007000NRG24131220230946351 13/12/2023 SUNAR SINGH 1735007WL057064 SUNAR SINGH 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 SUNARSINGH CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-037-001/62
(JUNWANI) 		1735007000NRG24131220230946354 13/12/2023 Kamalsingh 1735007WL057064 Kamalsingh 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 GHUGHRI MP-35-007-037-001/64
(JUNWANI) 		1735007000NRG24131220230946357 13/12/2023 Balju 1735007WL057064 Balju 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Balju CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-037-001/7
(JUNWANI) 		1735007000NRG24131220230946359 13/12/2023 Ratiram 1735007WL057064 Ratiram 00089 CBIN0281522 808 808 Processed 01/03/2024 477986627 Ratiram FINO PAYMENTS BANK LTD(608001)
194 GHUGHRI MP-35-007-037-001/8
(JUNWANI) 		1735007000NRG24131220230946360 13/12/2023 Sahmat 1735007WL057064 Sahmat 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Sahmat CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-037-001/83
(JUNWANI) 		1735007000NRG24131220230946362 13/12/2023 Chhatarsingh 1735007WL057064 Chhatarsingh 00089 CBIN0281522 1015 1015 Processed 01/03/2024 477986627 Chhatarsingh STATE BANK OF INDIA(508548)
196 GHUGHRI MP-35-007-037-001/9-A
(JUNWANI) 		1735007000NRG24131220230946367 13/12/2023 Shanti bai 1735007WL057064 Shanti bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Shantibai STATE BANK OF INDIA(508548)
197 GHUGHRI MP-35-007-037-002/172
(JUNWANI) 		1735007000NRG24131220230946369 13/12/2023 Sukarti bai 1735007WL057064 Sukarti bai 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 Sukartibai CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-037-002/172-A
(JUNWANI) 		1735007000NRG24131220230946371 13/12/2023 Parwati 1735007WL057064 Parwati 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Parwati CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-037-002/173
(JUNWANI) 		1735007000NRG24131220230946373 13/12/2023 Kamlu 1735007WL057064 Kamlu 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 Kamlu STATE BANK OF INDIA(508548)
200 GHUGHRI MP-35-007-037-002/178-A
(JUNWANI) 		1735007000NRG24131220230946374 13/12/2023 Gangaram 1735007WL057064 Gangaram 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Gangaram CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-037-002/183
(JUNWANI) 		1735007000NRG24131220230946377 13/12/2023 Suklobai 1735007WL057064 Suklobai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Suklobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
202 GHUGHRI MP-35-007-037-002/188
(JUNWANI) 		1735007000NRG24131220230946378 13/12/2023 bhawar singh 1735007WL057064 bhawar singh 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 bhawarsingh CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-037-002/196
(JUNWANI) 		1735007000NRG24131220230946381 13/12/2023 Shantabai 1735007WL057064 Shantabai 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 Shantabai CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-037-002/196
(JUNWANI) 		1735007000NRG24131220230946380 13/12/2023 Shantabai 1735007WL057064 Shantabai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Shantabai CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-037-002/199
(JUNWANI) 		1735007000NRG24131220230946382 13/12/2023 Premvati 1735007WL057064 Premvati 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Premvati CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-037-002/200
(JUNWANI) 		1735007000NRG24131220230946384 13/12/2023 Devki bai 1735007WL057064 Devki bai 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 Devkibai CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-037-002/205-A
(JUNWANI) 		1735007000NRG24131220230946385 13/12/2023 Kamalvati 1735007WL057064 Kamalvati 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
208 GHUGHRI MP-35-007-037-002/209-A
(JUNWANI) 		1735007000NRG24131220230946386 13/12/2023 samaliya bai 1735007WL057064 samaliya bai 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 samaliyabai CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-037-002/212-A
(JUNWANI) 		1735007000NRG24131220230946387 13/12/2023 Shivram 1735007WL057064 Shivram 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 Shivram CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-037-002/213
(JUNWANI) 		1735007000NRG24131220230946388 13/12/2023 punnu lal 1735007WL057064 punnu lal 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 punnulal CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-037-002/213-A
(JUNWANI) 		1735007000NRG24131220230946389 13/12/2023 Ahilya Bai 1735007WL057064 Ahilya Bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 AhilyaBai CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-037-002/214
(JUNWANI) 		1735007000NRG24131220230946390 13/12/2023 Santosh kumar 1735007WL057064 Santosh kumar 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Santoshkumar CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-037-002/227-A
(JUNWANI) 		1735007000NRG24131220230946392 13/12/2023 Gulab Singh 1735007WL057064 Gulab Singh 00089 CBIN0281522 1010 1010 Processed 01/03/2024 477986627 GulabSingh CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-037-002/239
(JUNWANI) 		1735007000NRG24131220230946393 13/12/2023 Phulsingh 1735007WL057064 Phulsingh 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Phulsingh STATE BANK OF INDIA(508548)
215 GHUGHRI MP-35-007-037-002/244-A
(JUNWANI) 		1735007000NRG24131220230946394 13/12/2023 Bramha 1735007WL057064 Bramha 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 Bramha CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-037-002/244-A
(JUNWANI) 		1735007000NRG24131220230946395 13/12/2023 gyano bai 1735007WL057064 gyano bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 477986627 gyanobai CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-037-003/267-A
(JUNWANI) 		1735007037NRG24131220230942159 13/12/2023 Ramhiya Bai 1735007037WL056914 Ramhiya Bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 RamhiyaBai CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-037-003/277-B
(JUNWANI) 		1735007037NRG24131220230942161 13/12/2023 Ramkali 1735007037WL056914 Ramkali 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Ramkali CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-037-003/278
(JUNWANI) 		1735007037NRG24131220230942163 13/12/2023 booma 1735007037WL056914 booma 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 booma CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-037-003/299
(JUNWANI) 		1735007037NRG24131220230942165 13/12/2023 Genda 1735007037WL056914 Genda 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
221 GHUGHRI MP-35-007-037-003/299-A
(JUNWANI) 		1735007037NRG24131220230942166 13/12/2023 Dashrath 1735007037WL056914 Dashrath 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Dashrath CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-037-003/319
(JUNWANI) 		1735007037NRG24131220230942167 13/12/2023 Patti bai 1735007037WL056914 Patti bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Pattibai CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-037-003/326
(JUNWANI) 		1735007037NRG24131220230942168 13/12/2023 samarti 1735007037WL056914 samarti 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 samarti CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-037-003/327
(JUNWANI) 		1735007037NRG24131220230942170 13/12/2023 Mohan 1735007037WL056914 Mohan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Mohan CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-037-003/328
(JUNWANI) 		1735007037NRG24131220230942172 13/12/2023 dharam singh 1735007037WL056914 dharam singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 dharamsingh CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-037-003/329
(JUNWANI) 		1735007037NRG24131220230942173 13/12/2023 Santlal 1735007037WL056914 Santlal 00089 CBIN0281522 800 800 Processed 01/03/2024 477986627 Santlal CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-037-003/338-A
(JUNWANI) 		1735007037NRG24131220230942174 13/12/2023 Rampyari 1735007037WL056914 Rampyari 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Rampyari CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-037-003/341-B
(JUNWANI) 		1735007037NRG24131220230942175 13/12/2023 Muliya Bai 1735007037WL056914 Muliya Bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 MuliyaBai CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-037-003/351
(JUNWANI) 		1735007037NRG24131220230942179 13/12/2023 Kamalsingh 1735007037WL056914 Kamalsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Kamalsingh CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-037-003/352-B
(JUNWANI) 		1735007037NRG24131220230942180 13/12/2023 Narbadiya 1735007037WL056914 Narbadiya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Narbadiya CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-037-003/353-A
(JUNWANI) 		1735007037NRG24131220230942182 13/12/2023 Sev singh 1735007037WL056914 Sev singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Sevsingh CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-037-003/371
(JUNWANI) 		1735007037NRG24131220230942184 13/12/2023 Molvati 1735007037WL056914 Molvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Molvati CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-037-003/372
(JUNWANI) 		1735007037NRG24131220230942186 13/12/2023 Beenjha Bai 1735007037WL056914 Beenjha Bai 00089 CBIN0281522 1200 1200 Processed 02/03/2024 477986627 BeenjhaBai FINCARE SMALL FINANCE BANK LTD(608304)
234 GHUGHRI MP-35-007-037-003/372
(JUNWANI) 		1735007037NRG24131220230942185 13/12/2023 foolchand 1735007037WL056914 foolchand 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 foolchand CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-037-003/373
(JUNWANI) 		1735007037NRG24131220230942189 13/12/2023 premvati 1735007037WL056914 premvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 premvati CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-037-003/377
(JUNWANI) 		1735007037NRG24131220230942191 13/12/2023 Dipti 1735007037WL056914 Dipti 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Dipti CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-037-003/379
(JUNWANI) 		1735007037NRG24131220230942193 13/12/2023 chinnu 1735007037WL056914 chinnu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 chinnu CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-037-003/380-B
(JUNWANI) 		1735007037NRG24131220230942195 13/12/2023 janki bai 1735007037WL056914 janki bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 jankibai CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-037-003/381-A
(JUNWANI) 		1735007037NRG24131220230942196 13/12/2023 Parvat 1735007037WL056914 Parvat 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Parvat CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-037-003/382-A
(JUNWANI) 		1735007037NRG24131220230942201 13/12/2023 Simbhulal 1735007037WL056914 Simbhulal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Simbhulal CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-037-003/399
(JUNWANI) 		1735007037NRG24131220230942203 13/12/2023 Usha bai 1735007037WL056914 Usha bai 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 Ushabai CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-037-003/399-A
(JUNWANI) 		1735007037NRG24131220230942204 13/12/2023 vimal kumar 1735007037WL056914 vimal kumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 vimalkumar CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-037-003/403
(JUNWANI) 		1735007037NRG24131220230942206 13/12/2023 birjha bai 1735007037WL056914 birjha bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 birjhabai CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-037-003/403-A
(JUNWANI) 		1735007037NRG24131220230942207 13/12/2023 Danoti bai 1735007037WL056914 Danoti bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Danotibai CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-037-003/407-B
(JUNWANI) 		1735007037NRG24131220230942210 13/12/2023 Jaykumar 1735007037WL056914 Jaykumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Jaykumar CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-037-003/417-B
(JUNWANI) 		1735007037NRG24131220230942212 13/12/2023 kiran 1735007037WL056914 kiran 00089 CBIN0281522 1200 1200 Processed 02/03/2024 477986627 kiran FINCARE SMALL FINANCE BANK LTD(608304)
247 GHUGHRI MP-35-007-037-003/423
(JUNWANI) 		1735007037NRG24131220230942215 13/12/2023 Batti Bai 1735007037WL056914 Batti Bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 BattiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 GHUGHRI MP-35-007-037-003/423-A
(JUNWANI) 		1735007037NRG24131220230942216 13/12/2023 Ganni bai 1735007037WL056914 Ganni bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Gannibai CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-037-003/439
(JUNWANI) 		1735007037NRG24131220230942219 13/12/2023 Ajay kumar 1735007037WL056914 Ajay kumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Ajaykumar IDBI BANK(607095)
250 GHUGHRI MP-35-007-037-003/440
(JUNWANI) 		1735007037NRG24131220230942220 13/12/2023 mansharam 1735007037WL056914 mansharam 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 mansharam CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-037-003/440
(JUNWANI) 		1735007037NRG24131220230942221 13/12/2023 mansharam 1735007037WL056914 mansharam 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 mansharam CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-037-003/441
(JUNWANI) 		1735007037NRG24131220230942222 13/12/2023 Sevkumar 1735007037WL056914 Sevkumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Sevkumar CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-037-003/445
(JUNWANI) 		1735007037NRG24131220230942225 13/12/2023 ganesh 1735007037WL056914 ganesh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 ganesh CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-037-003/468
(JUNWANI) 		1735007037NRG24131220230942231 13/12/2023 fundo 1735007037WL056914 fundo 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 fundo CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-043-001/104
(KHAJRI) 		1735007000NRG24131220230946461 13/12/2023 birsingh 1735007WL057066 birsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 birsingh CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-043-001/106
(KHAJRI) 		1735007000NRG24131220230946462 13/12/2023 Gangajali 1735007WL057066 Gangajali 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Gangajali CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-043-001/118
(KHAJRI) 		1735007000NRG24131220230946463 13/12/2023 Amar 1735007WL057066 Amar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Amar CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-043-001/118-C
(KHAJRI) 		1735007000NRG24131220230946464 13/12/2023 anup 1735007WL057066 anup 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 anup CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-043-001/119
(KHAJRI) 		1735007000NRG24131220230946466 13/12/2023 Heeru 1735007WL057066 Heeru 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Heeru CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-043-001/119
(KHAJRI) 		1735007000NRG24131220230946465 13/12/2023 Sukvaro 1735007WL057066 Sukvaro 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Sukvaro CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-043-001/120
(KHAJRI) 		1735007000NRG24131220230946468 13/12/2023 ratansinghg 1735007WL057066 ratansinghg 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 ratansinghg CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-043-001/120
(KHAJRI) 		1735007000NRG24131220230946467 13/12/2023 ratansinghg 1735007WL057066 ratansinghg 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 ratansinghg CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-043-001/120-A
(KHAJRI) 		1735007000NRG24131220230946469 13/12/2023 Saraswati 1735007WL057066 Saraswati 00089 CBIN0281522 1200 1200 Processed 02/03/2024 477986627 Saraswati FINCARE SMALL FINANCE BANK LTD(608304)
264 GHUGHRI MP-35-007-043-001/122-A
(KHAJRI) 		1735007000NRG24131220230946470 13/12/2023 gyansingh 1735007WL057066 gyansingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 gyansingh CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-043-001/139-A
(KHAJRI) 		1735007000NRG24131220230946472 13/12/2023 rajusingh 1735007WL057066 rajusingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 rajusingh CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-043-001/139-B
(KHAJRI) 		1735007000NRG24131220230946473 13/12/2023 Hanumat 1735007WL057066 Hanumat 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Hanumat CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-043-001/145-A
(KHAJRI) 		1735007000NRG24131220230946474 13/12/2023 Anita 1735007WL057066 Anita 00089 CBIN0281522 800 800 Processed 01/03/2024 477986627 Anita FINO PAYMENTS BANK LTD(608001)
268 GHUGHRI MP-35-007-043-001/146
(KHAJRI) 		1735007000NRG24131220230946475 13/12/2023 Sukvati 1735007WL057066 Sukvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Sukvati CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-043-001/147
(KHAJRI) 		1735007000NRG24131220230946476 13/12/2023 fulvati 1735007WL057066 fulvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 fulvati CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-043-001/15
(KHAJRI) 		1735007000NRG24131220230946477 13/12/2023 Satish 1735007WL057066 Satish 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Satish FINO PAYMENTS BANK LTD(608001)
271 GHUGHRI MP-35-007-043-001/15-A
(KHAJRI) 		1735007000NRG24131220230946478 13/12/2023 Vimla 1735007WL057066 Vimla 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Vimla CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-043-001/150
(KHAJRI) 		1735007000NRG24131220230946479 13/12/2023 ammi bai 1735007WL057066 ammi bai 00089 CBIN0281522 800 800 Processed 01/03/2024 477986627 ammibai CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-043-001/151
(KHAJRI) 		1735007000NRG24131220230946480 13/12/2023 SakuN 1735007WL057066 SakuN 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 SakuN CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-043-001/158
(KHAJRI) 		1735007000NRG24131220230946481 13/12/2023 sukarati 1735007WL057066 sukarati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 sukarati CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-043-001/160-A
(KHAJRI) 		1735007000NRG24131220230946482 13/12/2023 Savitri 1735007WL057066 Savitri 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Savitri CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-043-001/160-B
(KHAJRI) 		1735007000NRG24131220230946483 13/12/2023 Narendra 1735007WL057066 Narendra 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Narendra STATE BANK OF INDIA(508548)
277 GHUGHRI MP-35-007-043-001/168
(KHAJRI) 		1735007000NRG24131220230946485 13/12/2023 Mitthan 1735007WL057066 Mitthan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Mitthan CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-043-001/168-B
(KHAJRI) 		1735007000NRG24131220230946486 13/12/2023 Saganvati 1735007WL057066 Saganvati 00089 CBIN0281522 1200 1200 Processed 02/03/2024 477986627 Saganvati FINCARE SMALL FINANCE BANK LTD(608304)
279 GHUGHRI MP-35-007-043-001/22
(KHAJRI) 		1735007000NRG24131220230946488 13/12/2023 ramkali 1735007WL057066 ramkali 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 ramkali CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-043-001/22
(KHAJRI) 		1735007000NRG24131220230946487 13/12/2023 Sukhdev 1735007WL057066 Sukhdev 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Sukhdev CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-043-001/36
(KHAJRI) 		1735007000NRG24131220230946489 13/12/2023 guharu 1735007WL057066 guharu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 guharu CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-043-001/37
(KHAJRI) 		1735007000NRG24131220230946491 13/12/2023 kusmi 1735007WL057066 kusmi 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 kusmi CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-043-001/37-A
(KHAJRI) 		1735007000NRG24131220230946492 13/12/2023 Sunare 1735007WL057066 Sunare 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Sunare CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-043-001/38
(KHAJRI) 		1735007000NRG24131220230946493 13/12/2023 Bhuvniya 1735007WL057066 Bhuvniya 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 Bhuvniya CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-043-001/49
(KHAJRI) 		1735007000NRG24131220230946494 13/12/2023 kamalsingh 1735007WL057066 kamalsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 kamalsingh CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-043-001/74
(KHAJRI) 		1735007000NRG24131220230946495 13/12/2023 balsingh 1735007WL057066 balsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 balsingh CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-043-001/76
(KHAJRI) 		1735007000NRG24131220230946496 13/12/2023 keshlal 1735007WL057066 keshlal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 keshlal CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-043-001/78
(KHAJRI) 		1735007000NRG24131220230946497 13/12/2023 harilal 1735007WL057066 harilal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 harilal STATE BANK OF INDIA(508548)
289 GHUGHRI MP-35-007-043-001/79
(KHAJRI) 		1735007000NRG24131220230946499 13/12/2023 manto 1735007WL057066 manto 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 manto CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-043-001/8
(KHAJRI) 		1735007000NRG24131220230946500 13/12/2023 Sukhmen 1735007WL057066 Sukhmen 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Sukhmen CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-043-002/176
(KHAJRI) 		1735007000NRG24131220230946501 13/12/2023 fundelal 1735007WL057066 fundelal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 fundelal CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-043-002/178
(KHAJRI) 		1735007000NRG24131220230946502 13/12/2023 pahalsing 1735007WL057066 pahalsing 00089 CBIN0281522 600 600 Processed 01/03/2024 477986627 pahalsing CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-043-002/179
(KHAJRI) 		1735007000NRG24131220230946503 13/12/2023 mayavvati 1735007WL057066 mayavvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 mayavvati CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-043-002/185
(KHAJRI) 		1735007000NRG24131220230946504 13/12/2023 Sakuntala 1735007WL057066 Sakuntala 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Sakuntala CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-043-002/186
(KHAJRI) 		1735007000NRG24131220230946505 13/12/2023 Sukanta 1735007WL057066 Sukanta 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Sukanta CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-043-002/188
(KHAJRI) 		1735007000NRG24131220230946506 13/12/2023 dalsay 1735007WL057066 dalsay 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 dalsay CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-043-002/190
(KHAJRI) 		1735007000NRG24131220230946507 13/12/2023 man singh 1735007WL057066 man singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 mansingh CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-043-002/194
(KHAJRI) 		1735007000NRG24131220230946508 13/12/2023 dharam 1735007WL057066 dharam 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 dharam CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-043-002/194
(KHAJRI) 		1735007000NRG24131220230946509 13/12/2023 parvati 1735007WL057066 parvati 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 parvati CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-043-002/195
(KHAJRI) 		1735007000NRG24131220230946510 13/12/2023 ayto 1735007WL057066 ayto 00089 CBIN0281522 1015 1015 Processed 01/03/2024 477986627 ayto JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 GHUGHRI MP-35-007-043-002/199
(KHAJRI) 		1735007000NRG24131220230946512 13/12/2023 rupsingh 1735007WL057066 rupsingh 00089 CBIN0281522 1015 1015 Processed 01/03/2024 477986627 rupsingh CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-043-002/200
(KHAJRI) 		1735007000NRG24131220230946513 13/12/2023 Phulvati 1735007WL057066 Phulvati 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Phulvati CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-043-002/200-B
(KHAJRI) 		1735007000NRG24131220230946514 13/12/2023 GANGOTRI 1735007WL057066 GANGOTRI 00089 CBIN0281522 812 812 Processed 01/03/2024 477986627 GANGOTRI CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-043-002/204
(KHAJRI) 		1735007000NRG24131220230946515 13/12/2023 rajesh 1735007WL057066 rajesh 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 rajesh CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-043-002/208
(KHAJRI) 		1735007000NRG24131220230946516 13/12/2023 topsing 1735007WL057066 topsing 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 topsing CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-043-002/208-A
(KHAJRI) 		1735007000NRG24131220230946517 13/12/2023 Kumharin 1735007WL057066 Kumharin 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Kumharin CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-043-002/209
(KHAJRI) 		1735007000NRG24131220230946518 13/12/2023 Malvati 1735007WL057066 Malvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Malvati CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-043-002/210
(KHAJRI) 		1735007000NRG24131220230946519 13/12/2023 chandraKali 1735007WL057066 chandraKali 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 chandraKali CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-043-002/211
(KHAJRI) 		1735007000NRG24131220230946520 13/12/2023 govardhan 1735007WL057066 govardhan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 govardhan CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-043-002/215
(KHAJRI) 		1735007000NRG24131220230946521 13/12/2023 Birso 1735007WL057066 Birso 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Birso CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-043-002/216
(KHAJRI) 		1735007000NRG24131220230946522 13/12/2023 Sundariya 1735007WL057066 Sundariya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Sundariya CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-043-002/218
(KHAJRI) 		1735007000NRG24131220230946523 13/12/2023 Ramvati 1735007WL057066 Ramvati 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Ramvati CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-043-002/221
(KHAJRI) 		1735007000NRG24131220230946524 13/12/2023 rajkumar 1735007WL057066 rajkumar 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 rajkumar CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-043-002/223
(KHAJRI) 		1735007000NRG24131220230946525 13/12/2023 kamlusing 1735007WL057066 kamlusing 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 kamlusing CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-043-002/225
(KHAJRI) 		1735007000NRG24131220230946526 13/12/2023 dhansing 1735007WL057066 dhansing 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 dhansing CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-043-002/234-A
(KHAJRI) 		1735007000NRG24131220230946528 13/12/2023 Birond 1735007WL057066 Birond 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Birond CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-043-002/237
(KHAJRI) 		1735007000NRG24131220230946529 13/12/2023 JhuniYa 1735007WL057066 JhuniYa 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 JhuniYa CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-043-002/237-A
(KHAJRI) 		1735007000NRG24131220230946530 13/12/2023 Heerasingh 1735007WL057066 Heerasingh 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 Heerasingh CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-043-002/239
(KHAJRI) 		1735007000NRG24131220230946531 13/12/2023 Sundarvati 1735007WL057066 Sundarvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Sundarvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
320 GHUGHRI MP-35-007-043-002/241
(KHAJRI) 		1735007000NRG24131220230946532 13/12/2023 Kali 1735007WL057066 Kali 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Kali CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-043-002/242
(KHAJRI) 		1735007000NRG24131220230946533 13/12/2023 lalaram 1735007WL057066 lalaram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 lalaram CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-043-002/244
(KHAJRI) 		1735007000NRG24131220230946534 13/12/2023 phagan singh 1735007WL057066 phagan singh 00089 CBIN0281522 1015 1015 Processed 01/03/2024 477986627 phagansingh CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-043-002/246-A
(KHAJRI) 		1735007000NRG24131220230946537 13/12/2023 Baishakhin 1735007WL057066 Baishakhin 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Baishakhin CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-043-002/246-A
(KHAJRI) 		1735007000NRG24131220230946536 13/12/2023 Sukhlal 1735007WL057066 Sukhlal 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Sukhlal CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-043-002/249
(KHAJRI) 		1735007000NRG24131220230946538 13/12/2023 ruplal 1735007WL057066 ruplal 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 ruplal CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-043-002/251
(KHAJRI) 		1735007000NRG24131220230946540 13/12/2023 Veeredra 1735007WL057066 Veeredra 00089 CBIN0281522 1015 1015 Processed 01/03/2024 477986627 Veeredra CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-043-002/252
(KHAJRI) 		1735007000NRG24131220230946541 13/12/2023 Gyaano bai 1735007WL057066 Gyaano bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Gyaanobai CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-043-002/255
(KHAJRI) 		1735007000NRG24131220230946542 13/12/2023 aklo 1735007WL057066 aklo 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 aklo CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-043-002/262
(KHAJRI) 		1735007000NRG24131220230946543 13/12/2023 Bajaro 1735007WL057066 Bajaro 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Bajaro CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-043-002/264
(KHAJRI) 		1735007000NRG24131220230946544 13/12/2023 bharat singh 1735007WL057066 bharat singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 bharatsingh CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-043-002/265
(KHAJRI) 		1735007000NRG24131220230946545 13/12/2023 munna singh 1735007WL057066 munna singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 munnasingh CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-043-002/269-A
(KHAJRI) 		1735007000NRG24131220230946547 13/12/2023 Rajni 1735007WL057066 Rajni 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Rajni CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-043-002/283
(KHAJRI) 		1735007000NRG24131220230946548 13/12/2023 chammu singh 1735007WL057066 chammu singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 chammusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 GHUGHRI MP-35-007-043-002/283-A
(KHAJRI) 		1735007000NRG24131220230946549 13/12/2023 Dropti 1735007WL057066 Dropti 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Dropti CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-043-002/285
(KHAJRI) 		1735007000NRG24131220230946551 13/12/2023 hirondi 1735007WL057066 hirondi 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 hirondi INDIA POST PAYMENTS BANK LIMITED(508528)
336 GHUGHRI MP-35-007-043-002/286
(KHAJRI) 		1735007000NRG24131220230946552 13/12/2023 meera bai 1735007WL057066 meera bai 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 meerabai CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-043-002/286-A
(KHAJRI) 		1735007000NRG24131220230946554 13/12/2023 Kamalvati 1735007WL057066 Kamalvati 00089 CBIN0281522 1015 1015 Processed 01/03/2024 477986627 Kamalvati CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-043-002/286-A
(KHAJRI) 		1735007000NRG24131220230946553 13/12/2023 Mangal 1735007WL057066 Mangal 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Mangal CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-043-002/286-B
(KHAJRI) 		1735007000NRG24131220230946555 13/12/2023 Rambhagat 1735007WL057066 Rambhagat 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Rambhagat CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-043-002/286-B
(KHAJRI) 		1735007000NRG24131220230946556 13/12/2023 Rambhagat 1735007WL057066 Rambhagat 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Rambhagat CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-043-002/289
(KHAJRI) 		1735007000NRG24131220230946557 13/12/2023 Samalvati 1735007WL057066 Samalvati 00089 CBIN0281522 812 812 Processed 01/03/2024 477986627 Samalvati CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-043-002/294
(KHAJRI) 		1735007000NRG24131220230946558 13/12/2023 Sukmani 1735007WL057066 Sukmani 00089 CBIN0281522 1015 1015 Processed 01/03/2024 477986627 Sukmani CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-043-002/295-A
(KHAJRI) 		1735007000NRG24131220230946560 13/12/2023 Santoshi 1735007WL057066 Santoshi 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Santoshi CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-043-002/306
(KHAJRI) 		1735007000NRG24131220230946561 13/12/2023 Rampyari 1735007WL057066 Rampyari 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Rampyari CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-043-002/308
(KHAJRI) 		1735007000NRG24131220230946562 13/12/2023 keshu lal 1735007WL057066 keshu lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 keshulal CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-043-002/310
(KHAJRI) 		1735007000NRG24131220230946564 13/12/2023 DansIngh 1735007WL057066 DansIngh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 DansIngh STATE BANK OF INDIA(508548)
347 GHUGHRI MP-35-007-043-002/310-B
(KHAJRI) 		1735007000NRG24131220230946566 13/12/2023 Seema 1735007WL057066 Seema 00089 CBIN0281522 600 600 Processed 01/03/2024 477986627 Seema STATE BANK OF INDIA(508548)
348 GHUGHRI MP-35-007-043-002/311
(KHAJRI) 		1735007000NRG24131220230946567 13/12/2023 bhagli 1735007WL057066 bhagli 00089 CBIN0281522 600 600 Processed 01/03/2024 477986627 bhagli CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-043-002/312
(KHAJRI) 		1735007000NRG24131220230946568 13/12/2023 budhiya 1735007WL057066 budhiya 00089 CBIN0281522 600 600 Processed 01/03/2024 477986627 budhiya CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-043-002/313-A
(KHAJRI) 		1735007000NRG24131220230946569 13/12/2023 Devsingh 1735007WL057066 Devsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Devsingh CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-043-002/313-A
(KHAJRI) 		1735007000NRG24131220230946570 13/12/2023 Foolwati Bai 1735007WL057066 Foolwati Bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 FoolwatiBai CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-043-002/316
(KHAJRI) 		1735007000NRG24131220230946572 13/12/2023 mangalvati 1735007WL057066 mangalvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 mangalvati CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-043-002/318
(KHAJRI) 		1735007000NRG24131220230946573 13/12/2023 malsay 1735007WL057066 malsay 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 malsay CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-043-002/321
(KHAJRI) 		1735007000NRG24131220230946574 13/12/2023 madan lal 1735007WL057066 madan lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 madanlal STATE BANK OF INDIA(508548)
355 GHUGHRI MP-35-007-043-002/324
(KHAJRI) 		1735007000NRG24131220230946575 13/12/2023 Phoolvati 1735007WL057066 Phoolvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Phoolvati CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-043-002/326
(KHAJRI) 		1735007000NRG24131220230946576 13/12/2023 nand lal 1735007WL057066 nand lal 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 nandlal CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-043-002/326
(KHAJRI) 		1735007000NRG24131220230946577 13/12/2023 nandlal 1735007WL057066 nandlal 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 nandlal BANK OF BARODA(606985)
358 GHUGHRI MP-35-007-043-002/339-A
(KHAJRI) 		1735007000NRG24131220230946578 13/12/2023 Bartu 1735007WL057066 Bartu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Bartu CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-043-002/341
(KHAJRI) 		1735007000NRG24131220230946579 13/12/2023 sambhu lal 1735007WL057066 sambhu lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 sambhulal CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-043-002/341-A
(KHAJRI) 		1735007000NRG24131220230946580 13/12/2023 Kamalvati 1735007WL057066 Kamalvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Kamalvati CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-043-002/341-B
(KHAJRI) 		1735007000NRG24131220230946581 13/12/2023 Shushila 1735007WL057066 Shushila 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 Shushila CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-043-002/343
(KHAJRI) 		1735007000NRG24131220230946582 13/12/2023 Ganga bai 1735007WL057066 Ganga bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Gangabai CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-043-002/343-A
(KHAJRI) 		1735007000NRG24131220230946583 13/12/2023 Varsha 1735007WL057066 Varsha 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Varsha CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-043-002/344-A
(KHAJRI) 		1735007000NRG24131220230946584 13/12/2023 Dukal singh 1735007WL057066 Dukal singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Dukalsingh CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-043-002/344-B
(KHAJRI) 		1735007000NRG24131220230946585 13/12/2023 fulvati 1735007WL057066 fulvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 fulvati CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-043-002/346
(KHAJRI) 		1735007000NRG24131220230946587 13/12/2023 naval singh 1735007WL057066 naval singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 navalsingh CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-043-002/347
(KHAJRI) 		1735007000NRG24131220230946588 13/12/2023 Phoolkali 1735007WL057066 Phoolkali 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Phoolkali INDUSIND BANK(607189)
368 GHUGHRI MP-35-007-043-002/348-B
(KHAJRI) 		1735007000NRG24131220230946590 13/12/2023 Pratap 1735007WL057066 Pratap 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Pratap CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-043-002/349-A
(KHAJRI) 		1735007000NRG24131220230946592 13/12/2023 Gaval singh 1735007WL057066 Gaval singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Gavalsingh CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-043-002/353
(KHAJRI) 		1735007000NRG24131220230946594 13/12/2023 bhagvat 1735007WL057066 bhagvat 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 bhagvat CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-043-002/354
(KHAJRI) 		1735007000NRG24131220230946595 13/12/2023 Sarojni 1735007WL057066 Sarojni 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Sarojni CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-043-002/356-C
(KHAJRI) 		1735007000NRG24131220230946596 13/12/2023 Ramesh 1735007WL057066 Ramesh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Ramesh CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-043-002/357
(KHAJRI) 		1735007000NRG24131220230946597 13/12/2023 Budhiya 1735007WL057066 Budhiya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Budhiya CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-043-002/357
(KHAJRI) 		1735007000NRG24131220230946598 13/12/2023 Ramprasad 1735007WL057066 Ramprasad 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Ramprasad CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-043-002/363
(KHAJRI) 		1735007000NRG24131220230946600 13/12/2023 rami bai 1735007WL057066 rami bai 00089 CBIN0281522 1000 1000 Processed 01/03/2024 477986627 ramibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 GHUGHRI MP-35-007-043-002/364
(KHAJRI) 		1735007000NRG24131220230946601 13/12/2023 premvati 1735007WL057066 premvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 premvati CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-043-002/365
(KHAJRI) 		1735007000NRG24131220230946602 13/12/2023 lalju 1735007WL057066 lalju 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 lalju STATE BANK OF INDIA(508548)
378 GHUGHRI MP-35-007-043-002/386
(KHAJRI) 		1735007000NRG24131220230946603 13/12/2023 malsingh 1735007WL057066 malsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 malsingh CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-043-002/387
(KHAJRI) 		1735007000NRG24131220230946604 13/12/2023 rupanti 1735007WL057066 rupanti 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 rupanti CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-043-002/389
(KHAJRI) 		1735007000NRG24131220230946605 13/12/2023 Nanko 1735007WL057066 Nanko 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Nanko CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-043-002/390
(KHAJRI) 		1735007000NRG24131220230946606 13/12/2023 Kiranti 1735007WL057066 Kiranti 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Kiranti CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-043-002/410
(KHAJRI) 		1735007000NRG24131220230946607 13/12/2023 Ankesh kumar 1735007WL057066 Ankesh kumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Ankeshkumar CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-043-002/412
(KHAJRI) 		1735007000NRG24131220230946608 13/12/2023 samliya 1735007WL057066 samliya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 samliya CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-043-002/415
(KHAJRI) 		1735007000NRG24131220230946609 13/12/2023 amarlal 1735007WL057066 amarlal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 amarlal CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-043-002/416
(KHAJRI) 		1735007000NRG24131220230946611 13/12/2023 chatarsingh 1735007WL057066 chatarsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 chatarsingh CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-043-002/416
(KHAJRI) 		1735007000NRG24131220230946612 13/12/2023 chatarsingh 1735007WL057066 chatarsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 chatarsingh UNION BANK OF INDIA(508500)
387 GHUGHRI MP-35-007-043-002/416
(KHAJRI) 		1735007000NRG24131220230946613 13/12/2023 Harilal 1735007WL057066 Harilal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 Harilal CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-043-002/417
(KHAJRI) 		1735007000NRG24131220230946614 13/12/2023 mahendra 1735007WL057066 mahendra 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 mahendra UNION BANK OF INDIA(508500)
389 GHUGHRI MP-35-007-043-002/417-A
(KHAJRI) 		1735007000NRG24131220230946615 13/12/2023 Chain vati 1735007WL057066 Chain vati 00089 CBIN0281522 1218 1218 Processed 01/03/2024 477986627 Chainvati CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-043-002/423-A
(KHAJRI) 		1735007000NRG24131220230946616 13/12/2023 Sandeep Jhariya 1735007WL057066 Sandeep Jhariya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 SandeepJhariya CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-043-002/434
(KHAJRI) 		1735007000NRG24131220230946617 13/12/2023 sunare 1735007WL057066 sunare 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 sunare CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-043-002/434-A
(KHAJRI) 		1735007000NRG24131220230946618 13/12/2023 sevaram 1735007WL057066 sevaram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 sevaram STATE BANK OF INDIA(508548)
393 GHUGHRI MP-35-007-043-002/498
(KHAJRI) 		1735007000NRG24131220230946620 13/12/2023 punva 1735007WL057066 punva 00089 CBIN0281522 800 800 Processed 01/03/2024 477986627 punva STATE BANK OF INDIA(508548)
394 GHUGHRI MP-35-007-043-002/531-A
(KHAJRI) 		1735007000NRG24131220230946623 13/12/2023 biriya 1735007WL057066 biriya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 477986627 biriya STATE BANK OF INDIA(508548)
SubTotal 411177 411177
395 GHUGHRI MP-35-007-008-001/503
(BHAINSAWAHI) 		1735007000NRG24131220230945955 13/12/2023 jagat pandro 1735007WL057056 jagat pandro 00089 CBIN0281918 432 432 Processed 02/03/2024 477986627 jagatpandro NARMADA JHABUA GRAMIN BANK(508515)
396 GHUGHRI MP-35-007-008-001/503-A
(BHAINSAWAHI) 		1735007000NRG24131220230945956 13/12/2023 ranmat 1735007WL057056 ranmat 00089 CBIN0281918 1296 1296 Processed 01/03/2024 477986627 ranmat CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-008-001/536-A
(BHAINSAWAHI) 		1735007000NRG24131220230945959 13/12/2023 premsingh 1735007WL057056 premsingh 00089 CBIN0281918 1296 1296 Processed 02/03/2024 477986627 premsingh NARMADA JHABUA GRAMIN BANK(508515)
398 GHUGHRI MP-35-007-008-001/635
(BHAINSAWAHI) 		1735007000NRG24131220230945981 13/12/2023 sukdeen 1735007WL057056 sukdeen 00089 CBIN0281918 864 864 Processed 01/03/2024 477986627 sukdeen INDIA POST PAYMENTS BANK LIMITED(508528)
399 GHUGHRI MP-35-007-008-001/651
(BHAINSAWAHI) 		1735007000NRG24131220230945991 13/12/2023 subhashkumar 1735007WL057056 subhashkumar 00089 CBIN0281918 1296 1296 Processed 02/03/2024 477986627 subhashkumar NARMADA JHABUA GRAMIN BANK(508515)
400 GHUGHRI MP-35-007-008-001/686-A
(BHAINSAWAHI) 		1735007000NRG24131220230945998 13/12/2023 kasturiya 1735007WL057056 kasturiya 00089 CBIN0281918 1296 1296 Processed 01/03/2024 477986627 kasturiya INDIA POST PAYMENTS BANK LIMITED(508528)
401 GHUGHRI MP-35-007-013-001/11
(BANIYA) 		1735007000NRG24131220230945880 13/12/2023 samrti bai 1735007WL057054 samrti bai 00089 CBIN0281918 1296 1296 Processed 01/03/2024 477986627 samrtibai CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-013-001/111
(BANIYA) 		1735007000NRG24131220230945881 13/12/2023 Akali 1735007WL057054 Akali 00089 CBIN0281918 1296 1296 Processed 02/03/2024 477986627 Akali NARMADA JHABUA GRAMIN BANK(508515)
403 GHUGHRI MP-35-007-013-001/135-A
(BANIYA) 		1735007000NRG24131220230945886 13/12/2023 Rajesh kumar 1735007WL057054 Rajesh kumar 00089 CBIN0281918 1296 1296 Processed 02/03/2024 477986627 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
404 GHUGHRI MP-35-007-013-001/135-B
(BANIYA) 		1735007000NRG24131220230945888 13/12/2023 Surendra kumar 1735007WL057054 Surendra kumar 00089 CBIN0281918 1296 1296 Processed 01/03/2024 477986627 Surendrakumar CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-013-001/154
(BANIYA) 		1735007000NRG24131220230945892 13/12/2023 Tulshi ram 1735007WL057054 Tulshi ram 00089 CBIN0281918 1296 1296 Processed 01/03/2024 477986627 Tulshiram CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-013-001/170
(BANIYA) 		1735007000NRG24131220230945895 13/12/2023 Brati lal 1735007WL057054 Brati lal 00089 CBIN0281918 1296 1296 Processed 01/03/2024 477986627 Bratilal FINO PAYMENTS BANK LTD(608001)
407 GHUGHRI MP-35-007-013-001/179-A
(BANIYA) 		1735007000NRG24131220230945898 13/12/2023 Santosh 1735007WL057054 Santosh 00089 CBIN0281918 1296 1296 Processed 01/03/2024 477986627 Santosh CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-013-001/196
(BANIYA) 		1735007000NRG24131220230945899 13/12/2023 Dasondhi 1735007WL057054 Dasondhi 00089 CBIN0281918 1296 1296 Processed 01/03/2024 477986627 Dasondhi CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-013-001/207
(BANIYA) 		1735007000NRG24131220230945900 13/12/2023 sani ram 1735007WL057054 sani ram 00089 CBIN0281918 1296 1296 Processed 01/03/2024 477986627 saniram CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-013-001/208-A
(BANIYA) 		1735007000NRG24131220230945901 13/12/2023 Dhuliya singh 1735007WL057054 Dhuliya singh 00089 CBIN0281918 1296 1296 Processed 01/03/2024 477986627 Dhuliyasingh CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-013-001/221
(BANIYA) 		1735007000NRG24131220230945903 13/12/2023 kuvar singh 1735007WL057054 kuvar singh 00089 CBIN0281918 1296 1296 Processed 01/03/2024 477986627 kuvarsingh CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-013-001/226
(BANIYA) 		1735007000NRG24131220230945905 13/12/2023 Tara bai 1735007WL057054 Tara bai 00089 CBIN0281918 1296 1296 Processed 01/03/2024 477986627 Tarabai CENTRAL BANK OF INDIA(607115)
SubTotal 22032 22032
413 GHUGHRI MP-35-007-018-001/193-B
(CHURIYA) 		1735007000NRG24131220230946095 13/12/2023 Ramkali 1735007WL057059 Ramkali 00089 CBIN0282086 1302 1302 Processed 01/03/2024 477986627 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
414 GHUGHRI MP-35-007-008-001/686-A
(BHAINSAWAHI) 		1735007000NRG24131220230945997 13/12/2023 deepak 1735007WL057056 deepak 00415 SBIN0000421 1296 1296 Processed 01/03/2024 477986627 deepak CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-022-002/255-A
(KUNTIDADARGAON) 		1735007022NRG24131220230944527 13/12/2023 Rambhagat 1735007022WL056999 Rambhagat 00415 SBIN0000421 1260 1260 Processed 01/03/2024 477986627 Rambhagat STATE BANK OF INDIA(508548)
SubTotal 2556 2556
416 GHUGHRI MP-35-007-040-004/425-B
(GHOREGHAT) 		1735007000NRG24131220230946437 13/12/2023 Rajeena 1735007WL057065 Rajeena 00415 SBIN0012169 1260 1260 Processed 01/03/2024 477986627 Rajeena STATE BANK OF INDIA(508548)
SubTotal 1260 1260
417 GHUGHRI MP-35-007-006-001/104-A
(LATO) 		1735007006NRG24131220230943629 13/12/2023 sukaliya yadav 1735007006WL056975 sukaliya yadav 00415 SBIN0013652 400 400 Processed 01/03/2024 477986627 sukaliyayadav STATE BANK OF INDIA(508548)
418 GHUGHRI MP-35-007-013-001/172
(BANIYA) 		1735007000NRG24131220230945896 13/12/2023 Gomti 1735007WL057054 Gomti 00415 SBIN0013652 1296 1296 Processed 01/03/2024 477986627 Gomti STATE BANK OF INDIA(508548)
419 GHUGHRI MP-35-007-018-001/170
(CHURIYA) 		1735007000NRG24131220230946092 13/12/2023 Kevanti bai 1735007WL057059 Kevanti bai 00415 SBIN0013652 1302 1302 Processed 01/03/2024 477986627 Kevantibai CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-034-001/192-A
(UMARIYA) 		1735007034NRG24131220230942862 13/12/2023 sunil maravi 1735007034WL056942 sunil maravi 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 sunilmaravi STATE BANK OF INDIA(508548)
421 GHUGHRI MP-35-007-034-001/217-A
(UMARIYA) 		1735007034NRG24131220230942865 13/12/2023 ramesh kumar 1735007034WL056942 ramesh kumar 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 rameshkumar STATE BANK OF INDIA(508548)
422 GHUGHRI MP-35-007-034-001/94-A
(UMARIYA) 		1735007034NRG24131220230942868 13/12/2023 ramfal 1735007034WL056942 ramfal 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 ramfal STATE BANK OF INDIA(508548)
423 GHUGHRI MP-35-007-034-001/94-B
(UMARIYA) 		1735007034NRG24131220230942869 13/12/2023 ramsuesh 1735007034WL056942 ramsuesh 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 ramsuesh STATE BANK OF INDIA(508548)
424 GHUGHRI MP-35-007-037-001/104
(JUNWANI) 		1735007000NRG24131220230946286 13/12/2023 Chandrawati 1735007WL057064 Chandrawati 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 Chandrawati CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-037-001/105
(JUNWANI) 		1735007000NRG24131220230946289 13/12/2023 shalikram 1735007WL057064 shalikram 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 shalikram STATE BANK OF INDIA(508548)
426 GHUGHRI MP-35-007-037-001/105-A
(JUNWANI) 		1735007000NRG24131220230946290 13/12/2023 Sevkali 1735007WL057064 Sevkali 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
427 GHUGHRI MP-35-007-037-001/106-A
(JUNWANI) 		1735007000NRG24131220230946291 13/12/2023 Moona Bai 1735007WL057064 Moona Bai 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 MoonaBai STATE BANK OF INDIA(508548)
428 GHUGHRI MP-35-007-037-001/107
(JUNWANI) 		1735007000NRG24131220230946292 13/12/2023 Munni bai 1735007WL057064 Munni bai 00415 SBIN0013652 1218 1218 Processed 01/03/2024 477986627 Munnibai STATE BANK OF INDIA(508548)
429 GHUGHRI MP-35-007-037-001/11
(JUNWANI) 		1735007000NRG24131220230946294 13/12/2023 Gangawati 1735007WL057064 Gangawati 00415 SBIN0013652 1010 1010 Processed 01/03/2024 477986627 Gangawati INDIA POST PAYMENTS BANK LIMITED(508528)
430 GHUGHRI MP-35-007-037-001/12
(JUNWANI) 		1735007000NRG24131220230946296 13/12/2023 Banno bai 1735007WL057064 Banno bai 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 Bannobai STATE BANK OF INDIA(508548)
431 GHUGHRI MP-35-007-037-001/13-B
(JUNWANI) 		1735007000NRG24131220230946302 13/12/2023 Sarojwati 1735007WL057064 Sarojwati 00415 SBIN0013652 1218 1218 Processed 01/03/2024 477986627 Sarojwati CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-037-001/140
(JUNWANI) 		1735007000NRG24131220230946306 13/12/2023 Somvati 1735007WL057064 Somvati 00415 SBIN0013652 1010 1010 Processed 01/03/2024 477986627 Somvati STATE BANK OF INDIA(508548)
433 GHUGHRI MP-35-007-037-001/15
(JUNWANI) 		1735007000NRG24131220230946309 13/12/2023 Birso Bai 1735007WL057064 Birso Bai 00415 SBIN0013652 1010 1010 Processed 01/03/2024 477986627 BirsoBai STATE BANK OF INDIA(508548)
434 GHUGHRI MP-35-007-037-001/15-A
(JUNWANI) 		1735007000NRG24131220230946310 13/12/2023 Laxmi Bai 1735007WL057064 Laxmi Bai 00415 SBIN0013652 808 808 Processed 01/03/2024 477986627 LaxmiBai STATE BANK OF INDIA(508548)
435 GHUGHRI MP-35-007-037-001/16
(JUNWANI) 		1735007000NRG24131220230946312 13/12/2023 Damarin Bai 1735007WL057064 Damarin Bai 00415 SBIN0013652 1218 1218 Processed 01/03/2024 477986627 DamarinBai STATE BANK OF INDIA(508548)
436 GHUGHRI MP-35-007-037-001/163
(JUNWANI) 		1735007037NRG24131220230942158 13/12/2023 Rango bai 1735007037WL056914 Rango bai 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Rangobai STATE BANK OF INDIA(508548)
437 GHUGHRI MP-35-007-037-001/166
(JUNWANI) 		1735007000NRG24131220230946313 13/12/2023 Bare lal 1735007WL057064 Bare lal 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 Barelal STATE BANK OF INDIA(508548)
438 GHUGHRI MP-35-007-037-001/166
(JUNWANI) 		1735007000NRG24131220230946314 13/12/2023 Jagiya Bai 1735007WL057064 Jagiya Bai 00415 SBIN0013652 1010 1010 Processed 01/03/2024 477986627 JagiyaBai STATE BANK OF INDIA(508548)
439 GHUGHRI MP-35-007-037-001/23
(JUNWANI) 		1735007000NRG24131220230946321 13/12/2023 Chhoti bai 1735007WL057064 Chhoti bai 00415 SBIN0013652 808 808 Processed 01/03/2024 477986627 Chhotibai STATE BANK OF INDIA(508548)
440 GHUGHRI MP-35-007-037-001/24
(JUNWANI) 		1735007000NRG24131220230946323 13/12/2023 Sevkumar 1735007WL057064 Sevkumar 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 Sevkumar STATE BANK OF INDIA(508548)
441 GHUGHRI MP-35-007-037-001/25
(JUNWANI) 		1735007000NRG24131220230946326 13/12/2023 Heero Bai 1735007WL057064 Heero Bai 00415 SBIN0013652 1218 1218 Processed 01/03/2024 477986627 HeeroBai STATE BANK OF INDIA(508548)
442 GHUGHRI MP-35-007-037-001/28
(JUNWANI) 		1735007000NRG24131220230946328 13/12/2023 Ashok 1735007WL057064 Ashok 00415 SBIN0013652 1218 1218 Processed 01/03/2024 477986627 Ashok STATE BANK OF INDIA(508548)
443 GHUGHRI MP-35-007-037-001/30
(JUNWANI) 		1735007000NRG24131220230946330 13/12/2023 Gulso bai 1735007WL057064 Gulso bai 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 Gulsobai STATE BANK OF INDIA(508548)
444 GHUGHRI MP-35-007-037-001/41
(JUNWANI) 		1735007000NRG24131220230946333 13/12/2023 Sunarin bai 1735007WL057064 Sunarin bai 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 Sunarinbai STATE BANK OF INDIA(508548)
445 GHUGHRI MP-35-007-037-001/46-A
(JUNWANI) 		1735007000NRG24131220230946338 13/12/2023 Ramlo bai 1735007WL057064 Ramlo bai 00415 SBIN0013652 1218 1218 Processed 01/03/2024 477986627 Ramlobai STATE BANK OF INDIA(508548)
446 GHUGHRI MP-35-007-037-001/46-B
(JUNWANI) 		1735007000NRG24131220230946340 13/12/2023 Revti Bai 1735007WL057064 Revti Bai 00415 SBIN0013652 1218 1218 Processed 01/03/2024 477986627 RevtiBai STATE BANK OF INDIA(508548)
447 GHUGHRI MP-35-007-037-001/469
(JUNWANI) 		1735007000NRG24131220230946341 13/12/2023 Chironja bai 1735007WL057064 Chironja bai 00415 SBIN0013652 1218 1218 Processed 01/03/2024 477986627 Chironjabai STATE BANK OF INDIA(508548)
448 GHUGHRI MP-35-007-037-001/47
(JUNWANI) 		1735007000NRG24131220230946344 13/12/2023 Shanti bai 1735007WL057064 Shanti bai 00415 SBIN0013652 1218 1218 Processed 01/03/2024 477986627 Shantibai STATE BANK OF INDIA(508548)
449 GHUGHRI MP-35-007-037-001/61
(JUNWANI) 		1735007000NRG24131220230946350 13/12/2023 Halki bai 1735007WL057064 Halki bai 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 Halkibai STATE BANK OF INDIA(508548)
450 GHUGHRI MP-35-007-037-001/61-A
(JUNWANI) 		1735007000NRG24131220230946352 13/12/2023 Munni bai 1735007WL057064 Munni bai 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 Munnibai STATE BANK OF INDIA(508548)
451 GHUGHRI MP-35-007-037-001/62-A
(JUNWANI) 		1735007000NRG24131220230946356 13/12/2023 Ramkali 1735007WL057064 Ramkali 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 Ramkali CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-037-001/64
(JUNWANI) 		1735007000NRG24131220230946358 13/12/2023 Raiti Bai 1735007WL057064 Raiti Bai 00415 SBIN0013652 1218 1218 Processed 01/03/2024 477986627 RaitiBai STATE BANK OF INDIA(508548)
453 GHUGHRI MP-35-007-037-001/8
(JUNWANI) 		1735007000NRG24131220230946361 13/12/2023 Durgesh 1735007WL057064 Durgesh 00415 SBIN0013652 1218 1218 Processed 01/03/2024 477986627 Durgesh STATE BANK OF INDIA(508548)
454 GHUGHRI MP-35-007-037-001/84-A
(JUNWANI) 		1735007000NRG24131220230946365 13/12/2023 Pushpa bai 1735007WL057064 Pushpa bai 00415 SBIN0013652 1218 1218 Processed 01/03/2024 477986627 Pushpabai STATE BANK OF INDIA(508548)
455 GHUGHRI MP-35-007-037-001/84-A
(JUNWANI) 		1735007000NRG24131220230946364 13/12/2023 yuvraj 1735007WL057064 yuvraj 00415 SBIN0013652 1218 1218 Processed 01/03/2024 477986627 yuvraj STATE BANK OF INDIA(508548)
456 GHUGHRI MP-35-007-037-001/9
(JUNWANI) 		1735007000NRG24131220230946366 13/12/2023 Sumrin 1735007WL057064 Sumrin 00415 SBIN0013652 808 808 Processed 01/03/2024 477986627 Sumrin STATE BANK OF INDIA(508548)
457 GHUGHRI MP-35-007-037-002/167
(JUNWANI) 		1735007000NRG24131220230946368 13/12/2023 Shanti bai 1735007WL057064 Shanti bai 00415 SBIN0013652 808 808 Processed 01/03/2024 477986627 Shantibai STATE BANK OF INDIA(508548)
458 GHUGHRI MP-35-007-037-002/172-A
(JUNWANI) 		1735007000NRG24131220230946370 13/12/2023 Mangal singh 1735007WL057064 Mangal singh 00415 SBIN0013652 1010 1010 Processed 01/03/2024 477986627 Mangalsingh CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-037-002/173
(JUNWANI) 		1735007000NRG24131220230946372 13/12/2023 Bhagoti bai dhurwey 1735007WL057064 Bhagoti bai dhurwey 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 Bhagotibaidhurwey STATE BANK OF INDIA(508548)
460 GHUGHRI MP-35-007-037-002/178-C
(JUNWANI) 		1735007000NRG24131220230946375 13/12/2023 Sukhiram 1735007WL057064 Sukhiram 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 Sukhiram STATE BANK OF INDIA(508548)
461 GHUGHRI MP-35-007-037-002/214
(JUNWANI) 		1735007000NRG24131220230946391 13/12/2023 Santoshi 1735007WL057064 Santoshi 00415 SBIN0013652 1212 1212 Processed 01/03/2024 477986627 Santoshi STATE BANK OF INDIA(508548)
462 GHUGHRI MP-35-007-037-003/277
(JUNWANI) 		1735007037NRG24131220230942160 13/12/2023 tihro bai 1735007037WL056914 tihro bai 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 tihrobai STATE BANK OF INDIA(508548)
463 GHUGHRI MP-35-007-037-003/326
(JUNWANI) 		1735007037NRG24131220230942169 13/12/2023 Sudama 1735007037WL056914 Sudama 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Sudama STATE BANK OF INDIA(508548)
464 GHUGHRI MP-35-007-037-003/327
(JUNWANI) 		1735007037NRG24131220230942171 13/12/2023 koushalya bai 1735007037WL056914 koushalya bai 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 koushalyabai STATE BANK OF INDIA(508548)
465 GHUGHRI MP-35-007-037-003/346-B
(JUNWANI) 		1735007037NRG24131220230942176 13/12/2023 Amarvati 1735007037WL056914 Amarvati 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Amarvati STATE BANK OF INDIA(508548)
466 GHUGHRI MP-35-007-037-003/348
(JUNWANI) 		1735007037NRG24131220230942177 13/12/2023 Shyamkali 1735007037WL056914 Shyamkali 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Shyamkali STATE BANK OF INDIA(508548)
467 GHUGHRI MP-35-007-037-003/349
(JUNWANI) 		1735007037NRG24131220230942178 13/12/2023 Mukesh Kumar 1735007037WL056914 Mukesh Kumar 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 MukeshKumar STATE BANK OF INDIA(508548)
468 GHUGHRI MP-35-007-037-003/353
(JUNWANI) 		1735007037NRG24131220230942181 13/12/2023 Amro bai 1735007037WL056914 Amro bai 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Amrobai STATE BANK OF INDIA(508548)
469 GHUGHRI MP-35-007-037-003/353-A
(JUNWANI) 		1735007037NRG24131220230942183 13/12/2023 Sukalvati 1735007037WL056914 Sukalvati 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Sukalvati STATE BANK OF INDIA(508548)
470 GHUGHRI MP-35-007-037-003/372
(JUNWANI) 		1735007037NRG24131220230942187 13/12/2023 Laxman 1735007037WL056914 Laxman 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Laxman STATE BANK OF INDIA(508548)
471 GHUGHRI MP-35-007-037-003/372
(JUNWANI) 		1735007037NRG24131220230942188 13/12/2023 Rameshwari 1735007037WL056914 Rameshwari 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Rameshwari STATE BANK OF INDIA(508548)
472 GHUGHRI MP-35-007-037-003/376-A
(JUNWANI) 		1735007037NRG24131220230942190 13/12/2023 Meera bai 1735007037WL056914 Meera bai 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Meerabai STATE BANK OF INDIA(508548)
473 GHUGHRI MP-35-007-037-003/380-A
(JUNWANI) 		1735007037NRG24131220230942194 13/12/2023 Ramvati bai 1735007037WL056914 Ramvati bai 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Ramvatibai STATE BANK OF INDIA(508548)
474 GHUGHRI MP-35-007-037-003/382-A
(JUNWANI) 		1735007037NRG24131220230942202 13/12/2023 Shivkumari 1735007037WL056914 Shivkumari 00415 SBIN0013652 1200 1200 Processed 02/03/2024 477986627 Shivkumari FINCARE SMALL FINANCE BANK LTD(608304)
475 GHUGHRI MP-35-007-037-003/399-A
(JUNWANI) 		1735007037NRG24131220230942205 13/12/2023 Nainwati 1735007037WL056914 Nainwati 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Nainwati STATE BANK OF INDIA(508548)
476 GHUGHRI MP-35-007-037-003/406
(JUNWANI) 		1735007037NRG24131220230942209 13/12/2023 Ganesh 1735007037WL056914 Ganesh 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Ganesh STATE BANK OF INDIA(508548)
477 GHUGHRI MP-35-007-037-003/419-A
(JUNWANI) 		1735007037NRG24131220230942213 13/12/2023 Shankri Bai 1735007037WL056914 Shankri Bai 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 ShankriBai STATE BANK OF INDIA(508548)
478 GHUGHRI MP-35-007-037-003/421
(JUNWANI) 		1735007037NRG24131220230942214 13/12/2023 Sangeeta 1735007037WL056914 Sangeeta 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Sangeeta STATE BANK OF INDIA(508548)
479 GHUGHRI MP-35-007-037-003/446
(JUNWANI) 		1735007037NRG24131220230942226 13/12/2023 Dharamvati 1735007037WL056914 Dharamvati 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Dharamvati CENTRAL BANK OF INDIA(607115)
480 GHUGHRI MP-35-007-037-003/453
(JUNWANI) 		1735007037NRG24131220230942227 13/12/2023 Premsingh 1735007037WL056914 Premsingh 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Premsingh STATE BANK OF INDIA(508548)
481 GHUGHRI MP-35-007-037-003/453-A
(JUNWANI) 		1735007037NRG24131220230942228 13/12/2023 Duliya bai 1735007037WL056914 Duliya bai 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Duliyabai STATE BANK OF INDIA(508548)
482 GHUGHRI MP-35-007-037-003/483
(JUNWANI) 		1735007037NRG24131220230942232 13/12/2023 Sandhya bai 1735007037WL056914 Sandhya bai 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Sandhyabai STATE BANK OF INDIA(508548)
483 GHUGHRI MP-35-007-040-004/342
(GHOREGHAT) 		1735007000NRG24131220230946400 13/12/2023 rajendra 1735007WL057065 rajendra 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477986627 rajendra FINO PAYMENTS BANK LTD(608001)
484 GHUGHRI MP-35-007-040-004/409
(GHOREGHAT) 		1735007000NRG24131220230946428 13/12/2023 mullo 1735007WL057065 mullo 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477986627 mullo STATE BANK OF INDIA(508548)
485 GHUGHRI MP-35-007-040-004/409-A
(GHOREGHAT) 		1735007000NRG24131220230946430 13/12/2023 jankee 1735007WL057065 jankee 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477986627 jankee STATE BANK OF INDIA(508548)
486 GHUGHRI MP-35-007-040-004/409-B
(GHOREGHAT) 		1735007000NRG24131220230946431 13/12/2023 ajai 1735007WL057065 ajai 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477986627 ajai STATE BANK OF INDIA(508548)
487 GHUGHRI MP-35-007-040-004/409-B
(GHOREGHAT) 		1735007000NRG24131220230946432 13/12/2023 HARIYO 1735007WL057065 HARIYO 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477986627 HARIYO INDIA POST PAYMENTS BANK LIMITED(508528)
488 GHUGHRI MP-35-007-040-004/432-A
(GHOREGHAT) 		1735007000NRG24131220230946445 13/12/2023 durgaa 1735007WL057065 durgaa 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477986627 durgaa STATE BANK OF INDIA(508548)
489 GHUGHRI MP-35-007-040-004/435-A
(GHOREGHAT) 		1735007000NRG24131220230946447 13/12/2023 tara 1735007WL057065 tara 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477986627 tara STATE BANK OF INDIA(508548)
490 GHUGHRI MP-35-007-040-004/461
(GHOREGHAT) 		1735007000NRG24131220230946455 13/12/2023 Taresha 1735007WL057065 Taresha 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477986627 Taresha CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-040-004/482-B
(GHOREGHAT) 		1735007000NRG24131220230946457 13/12/2023 rajendra 1735007WL057065 rajendra 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477986627 rajendra STATE BANK OF INDIA(508548)
492 GHUGHRI MP-35-007-040-004/491
(GHOREGHAT) 		1735007000NRG24131220230946458 13/12/2023 sonsay 1735007WL057065 sonsay 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477986627 sonsay STATE BANK OF INDIA(508548)
493 GHUGHRI MP-35-007-040-004/491-A
(GHOREGHAT) 		1735007000NRG24131220230946459 13/12/2023 jhamiya 1735007WL057065 jhamiya 00415 SBIN0013652 1260 1260 Processed 01/03/2024 477986627 jhamiya FINO PAYMENTS BANK LTD(608001)
494 GHUGHRI MP-35-007-043-002/284
(KHAJRI) 		1735007000NRG24131220230946550 13/12/2023 Shrivati 1735007WL057066 Shrivati 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Shrivati STATE BANK OF INDIA(508548)
495 GHUGHRI MP-35-007-043-002/308-A
(KHAJRI) 		1735007000NRG24131220230946563 13/12/2023 Rushma 1735007WL057066 Rushma 00415 SBIN0013652 600 600 Processed 01/03/2024 477986627 Rushma STATE BANK OF INDIA(508548)
496 GHUGHRI MP-35-007-043-002/345
(KHAJRI) 		1735007000NRG24131220230946586 13/12/2023 shushila 1735007WL057066 shushila 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 shushila STATE BANK OF INDIA(508548)
497 GHUGHRI MP-35-007-043-002/348-A
(KHAJRI) 		1735007000NRG24131220230946589 13/12/2023 Premvati 1735007WL057066 Premvati 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Premvati STATE BANK OF INDIA(508548)
498 GHUGHRI MP-35-007-043-002/415
(KHAJRI) 		1735007000NRG24131220230946610 13/12/2023 Sevkali 1735007WL057066 Sevkali 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Sevkali STATE BANK OF INDIA(508548)
499 GHUGHRI MP-35-007-043-002/515
(KHAJRI) 		1735007000NRG24131220230946622 13/12/2023 Jyoti 1735007WL057066 Jyoti 00415 SBIN0013652 1200 1200 Processed 01/03/2024 477986627 Jyoti STATE BANK OF INDIA(508548)
SubTotal 96954 96954
500 GHUGHRI MP-35-007-003-001/146
(GAJRAJ) 		1735007003NRG24131220230942452 13/12/2023 budhani bai 1735007003WL056923 budhani bai 00468 UBIN0541885 1272 1272 Processed 01/03/2024 477986627 budhanibai UNION BANK OF INDIA(508500)
501 GHUGHRI MP-35-007-003-001/367-A
(GAJRAJ) 		1735007003NRG24131220230942457 13/12/2023 Kunti 1735007003WL056923 Kunti 00468 UBIN0541885 1272 1272 Processed 01/03/2024 477986627 Kunti UNION BANK OF INDIA(508500)
502 GHUGHRI MP-35-007-003-001/67-A
(GAJRAJ) 		1735007003NRG24131220230942472 13/12/2023 Phookali 1735007003WL056923 Phookali 00468 UBIN0541885 1272 1272 Processed 01/03/2024 477986627 Phookali CENTRAL BANK OF INDIA(607115)
503 GHUGHRI MP-35-007-003-001/79
(GAJRAJ) 		1735007003NRG24131220230942475 13/12/2023 priyanka 1735007003WL056923 priyanka 00468 UBIN0541885 1272 1272 Processed 01/03/2024 477986627 priyanka UNION BANK OF INDIA(508500)
504 GHUGHRI MP-35-007-006-001/106-A
(LATO) 		1735007006NRG24131220230943634 13/12/2023 semlal 1735007006WL056975 semlal 00468 UBIN0541885 600 600 Processed 01/03/2024 477986627 semlal UNION BANK OF INDIA(508500)
505 GHUGHRI MP-35-007-006-001/161
(LATO) 		1735007006NRG24131220230943643 13/12/2023 girdhari lal 1735007006WL056975 girdhari lal 00468 UBIN0541885 1000 1000 Processed 01/03/2024 477986627 girdharilal CENTRAL BANK OF INDIA(607115)
506 GHUGHRI MP-35-007-006-001/187-A
(LATO) 		1735007006NRG24131220230943652 13/12/2023 prehlad 1735007006WL056975 prehlad 00468 UBIN0541885 1000 1000 Processed 01/03/2024 477986627 prehlad UNION BANK OF INDIA(508500)
507 GHUGHRI MP-35-007-006-001/239-A
(LATO) 		1735007006NRG24131220230943666 13/12/2023 santi 1735007006WL056975 santi 00468 UBIN0541885 1000 1000 Processed 01/03/2024 477986627 santi CENTRAL BANK OF INDIA(607115)
508 GHUGHRI MP-35-007-006-001/247
(LATO) 		1735007006NRG24131220230943668 13/12/2023 samarto 1735007006WL056975 samarto 00468 UBIN0541885 1000 1000 Processed 01/03/2024 477986627 samarto CENTRAL BANK OF INDIA(607115)
509 GHUGHRI MP-35-007-006-001/247-A
(LATO) 		1735007006NRG24131220230943669 13/12/2023 mahavati 1735007006WL056975 mahavati 00468 UBIN0541885 1000 1000 Processed 01/03/2024 477986627 mahavati UNION BANK OF INDIA(508500)
510 GHUGHRI MP-35-007-006-001/80-B
(LATO) 		1735007006NRG24131220230943688 13/12/2023 rajni 1735007006WL056975 rajni 00468 UBIN0541885 1000 1000 Processed 01/03/2024 477986627 rajni UNION BANK OF INDIA(508500)
511 GHUGHRI MP-35-007-006-001/86
(LATO) 		1735007006NRG24131220230943691 13/12/2023 halko bai 1735007006WL056975 halko bai 00468 UBIN0541885 1000 1000 Processed 01/03/2024 477986627 halkobai UNION BANK OF INDIA(508500)
512 GHUGHRI MP-35-007-006-002/315
(LATO) 		1735007006NRG24131220230943692 13/12/2023 jhangli bai 1735007006WL056975 jhangli bai 00468 UBIN0541885 1000 1000 Processed 01/03/2024 477986627 jhanglibai CENTRAL BANK OF INDIA(607115)
513 GHUGHRI MP-35-007-018-001/134-A
(CHURIYA) 		1735007000NRG24131220230946070 13/12/2023 Dipesh Markam 1735007WL057059 Dipesh Markam 00468 UBIN0541885 1302 1302 Processed 01/03/2024 477986627 DipeshMarkam UNION BANK OF INDIA(508500)
514 GHUGHRI MP-35-007-018-001/134-B
(CHURIYA) 		1735007000NRG24131220230946072 13/12/2023 Kushumlata 1735007WL057059 Kushumlata 00468 UBIN0541885 1302 1302 Processed 01/03/2024 477986627 Kushumlata UNION BANK OF INDIA(508500)
515 GHUGHRI MP-35-007-018-001/152-A
(CHURIYA) 		1735007018NRG24131220230942694 13/12/2023 Devsingh 1735007018WL056935 Devsingh 00468 UBIN0541885 1296 1296 Processed 01/03/2024 477986627 Devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
516 GHUGHRI MP-35-007-018-001/164-A
(CHURIYA) 		1735007000NRG24131220230946078 13/12/2023 Indra Bai 1735007WL057059 Indra Bai 00468 UBIN0541885 1302 1302 Processed 01/03/2024 477986627 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
517 GHUGHRI MP-35-007-018-001/164-B
(CHURIYA) 		1735007000NRG24131220230946079 13/12/2023 Sukmati 1735007WL057059 Sukmati 00468 UBIN0541885 1302 1302 Processed 01/03/2024 477986627 Sukmati UNION BANK OF INDIA(508500)
518 GHUGHRI MP-35-007-018-001/167-A
(CHURIYA) 		1735007000NRG24131220230946087 13/12/2023 Anusuiya bai 1735007WL057059 Anusuiya bai 00468 UBIN0541885 1302 1302 Processed 01/03/2024 477986627 Anusuiyabai UNION BANK OF INDIA(508500)
519 GHUGHRI MP-35-007-018-001/168
(CHURIYA) 		1735007000NRG24131220230946090 13/12/2023 Dropati bai 1735007WL057059 Dropati bai 00468 UBIN0541885 1302 1302 Processed 01/03/2024 477986627 Dropatibai CENTRAL BANK OF INDIA(607115)
520 GHUGHRI MP-35-007-018-001/171-A
(CHURIYA) 		1735007018NRG24131220230942696 13/12/2023 Phulvati Bai 1735007018WL056935 Phulvati Bai 00468 UBIN0541885 1296 1296 Processed 01/03/2024 477986627 PhulvatiBai UNION BANK OF INDIA(508500)
521 GHUGHRI MP-35-007-018-001/172-A
(CHURIYA) 		1735007018NRG24131220230942698 13/12/2023 Raisingh 1735007018WL056935 Raisingh 00468 UBIN0541885 1296 1296 Processed 02/03/2024 477986627 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
522 GHUGHRI MP-35-007-018-001/188
(CHURIYA) 		1735007018NRG24131220230942706 13/12/2023 Nansingh 1735007018WL056935 Nansingh 00468 UBIN0541885 1296 1296 Processed 01/03/2024 477986627 Nansingh UNION BANK OF INDIA(508500)
523 GHUGHRI MP-35-007-018-001/196-A
(CHURIYA) 		1735007000NRG24131220230946100 13/12/2023 Chandrabhan 1735007WL057059 Chandrabhan 00468 UBIN0541885 1302 1302 Processed 01/03/2024 477986627 Chandrabhan UNION BANK OF INDIA(508500)
524 GHUGHRI MP-35-007-018-001/197
(CHURIYA) 		1735007000NRG24131220230946101 13/12/2023 Shankri bai 1735007WL057059 Shankri bai 00468 UBIN0541885 1302 1302 Processed 01/03/2024 477986627 Shankribai INDIA POST PAYMENTS BANK LIMITED(508528)
525 GHUGHRI MP-35-007-018-001/93
(CHURIYA) 		1735007000NRG24131220230946124 13/12/2023 Janki bai 1735007WL057059 Janki bai 00468 UBIN0541885 1302 1302 Processed 01/03/2024 477986627 Jankibai UNION BANK OF INDIA(508500)
526 GHUGHRI MP-35-007-018-001/94
(CHURIYA) 		1735007000NRG24131220230946125 13/12/2023 Sakun Bai 1735007WL057059 Sakun Bai 00468 UBIN0541885 1302 1302 Processed 01/03/2024 477986627 SakunBai CENTRAL BANK OF INDIA(607115)
527 GHUGHRI MP-35-007-022-002/226
(KUNTIDADARGAON) 		1735007022NRG24131220230944522 13/12/2023 dhujibai 1735007022WL056999 dhujibai 00468 UBIN0541885 1260 1260 Processed 01/03/2024 477986627 dhujibai UNION BANK OF INDIA(508500)
528 GHUGHRI MP-35-007-022-002/256-B
(KUNTIDADARGAON) 		1735007022NRG24131220230944528 13/12/2023 Rmesh 1735007022WL056999 Rmesh 00468 UBIN0541885 1260 1260 Processed 01/03/2024 477986627 Rmesh UNION BANK OF INDIA(508500)
529 GHUGHRI MP-35-007-022-002/257-A
(KUNTIDADARGAON) 		1735007022NRG24131220230944530 13/12/2023 phuliya bai 1735007022WL056999 phuliya bai 00468 UBIN0541885 1260 1260 Processed 01/03/2024 477986627 phuliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
530 GHUGHRI MP-35-007-040-004/397
(GHOREGHAT) 		1735007000NRG24131220230946417 13/12/2023 JAGAT 1735007WL057065 JAGAT 00468 UBIN0541885 1260 1260 Processed 01/03/2024 477986627 JAGAT UNION BANK OF INDIA(508500)
531 GHUGHRI MP-35-007-040-004/397-A
(GHOREGHAT) 		1735007000NRG24131220230946418 13/12/2023 indrabati 1735007WL057065 indrabati 00468 UBIN0541885 1260 1260 Processed 01/03/2024 477986627 indrabati UNION BANK OF INDIA(508500)
532 GHUGHRI MP-35-007-040-004/404-A
(GHOREGHAT) 		1735007000NRG24131220230946424 13/12/2023 mangal 1735007WL057065 mangal 00468 UBIN0541885 1260 1260 Processed 01/03/2024 477986627 mangal FINO PAYMENTS BANK LTD(608001)
533 GHUGHRI MP-35-007-040-004/404-A
(GHOREGHAT) 		1735007000NRG24131220230946425 13/12/2023 Poolbati bai 1735007WL057065 Poolbati bai 00468 UBIN0541885 1260 1260 Processed 02/03/2024 477986627 Poolbatibai NARMADA JHABUA GRAMIN BANK(508515)
534 GHUGHRI MP-35-007-040-004/408-A
(GHOREGHAT) 		1735007000NRG24131220230946426 13/12/2023 Nani 1735007WL057065 Nani 00468 UBIN0541885 1260 1260 Processed 01/03/2024 477986627 Nani STATE BANK OF INDIA(508548)
535 GHUGHRI MP-35-007-040-004/418-A
(GHOREGHAT) 		1735007000NRG24131220230946435 13/12/2023 ram bai 1735007WL057065 ram bai 00468 UBIN0541885 1260 1260 Processed 01/03/2024 477986627 rambai UNION BANK OF INDIA(508500)
536 GHUGHRI MP-35-007-040-004/482-A
(GHOREGHAT) 		1735007000NRG24131220230946456 13/12/2023 gulavatee 1735007WL057065 gulavatee 00468 UBIN0541885 1260 1260 Processed 02/03/2024 477986627 gulavatee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44492 44492
537 GHUGHRI MP-35-007-022-002/626
(KUNTIDADARGAON) 		1735007022NRG24131220230944542 13/12/2023 Sharad 1735007022WL056999 Sharad 00468 UBIN0929123 1260 1260 Processed 01/03/2024 477986627 Sharad CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
538 GHUGHRI MP-35-007-040-001/67-A
(GHOREGHAT) 		1735007000NRG24131220230946396 13/12/2023 Sonsay 1735007WL057065 Sonsay 00688 FINO0001001 1260 1260 Processed 01/03/2024 477986627 Sonsay FINO PAYMENTS BANK LTD(608001)
539 GHUGHRI MP-35-007-040-004/356
(GHOREGHAT) 		1735007000NRG24131220230946404 13/12/2023 Amarvati 1735007WL057065 Amarvati 00688 FINO0001001 1260 1260 Processed 01/03/2024 477986627 Amarvati FINO PAYMENTS BANK LTD(608001)
540 GHUGHRI MP-35-007-040-004/389-A
(GHOREGHAT) 		1735007000NRG24131220230946414 13/12/2023 dulari yadav 1735007WL057065 dulari yadav 00688 FINO0001001 1260 1260 Processed 01/03/2024 477986627 dulariyadav FINO PAYMENTS BANK LTD(608001)
541 GHUGHRI MP-35-007-040-004/391-A
(GHOREGHAT) 		1735007000NRG24131220230946416 13/12/2023 Gayatri 1735007WL057065 Gayatri 00688 FINO0001001 1260 1260 Processed 01/03/2024 477986627 Gayatri FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
542 GHUGHRI MP-35-007-034-001/12
(UMARIYA) 		1735007034NRG24131220230942837 13/12/2023 Neerj Kumar 1735007034WL056941 Neerj Kumar 00688 FINO0001446 1200 1200 Processed 01/03/2024 477986627 NeerjKumar FINO PAYMENTS BANK LTD(608001)
543 GHUGHRI MP-35-007-037-001/128
(JUNWANI) 		1735007000NRG24131220230946298 13/12/2023 Mateshwar 1735007WL057064 Mateshwar 00688 FINO0001446 1218 1218 Processed 01/03/2024 477986627 Mateshwar FINO PAYMENTS BANK LTD(608001)
544 GHUGHRI MP-35-007-037-001/24
(JUNWANI) 		1735007000NRG24131220230946324 13/12/2023 Divariya Bai 1735007WL057064 Divariya Bai 00688 FINO0001446 1212 1212 Processed 01/03/2024 477986627 DivariyaBai FINO PAYMENTS BANK LTD(608001)
545 GHUGHRI MP-35-007-037-001/24-A
(JUNWANI) 		1735007000NRG24131220230946325 13/12/2023 NAINVATI BAI 1735007WL057064 NAINVATI BAI 00688 FINO0001446 1218 1218 Processed 01/03/2024 477986627 NAINVATIBAI CENTRAL BANK OF INDIA(607115)
546 GHUGHRI MP-35-007-037-001/30-A
(JUNWANI) 		1735007000NRG24131220230946331 13/12/2023 Ramratan 1735007WL057064 Ramratan 00688 FINO0001446 1218 1218 Processed 01/03/2024 477986627 Ramratan FINO PAYMENTS BANK LTD(608001)
547 GHUGHRI MP-35-007-037-001/469-A
(JUNWANI) 		1735007000NRG24131220230946343 13/12/2023 Saraswati 1735007WL057064 Saraswati 00688 FINO0001446 1218 1218 Processed 01/03/2024 477986627 Saraswati FINO PAYMENTS BANK LTD(608001)
548 GHUGHRI MP-35-007-037-001/469-A
(JUNWANI) 		1735007000NRG24131220230946342 13/12/2023 Saraswati 1735007WL057064 Saraswati 00688 FINO0001446 1218 1218 Processed 01/03/2024 477986627 Saraswati CENTRAL BANK OF INDIA(607115)
549 GHUGHRI MP-35-007-037-003/455-A
(JUNWANI) 		1735007037NRG24131220230942229 13/12/2023 Choudhri Yadav 1735007037WL056914 Choudhri Yadav 00688 FINO0001446 1200 1200 Processed 01/03/2024 477986627 ChoudhriYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9702 9702
550 GHUGHRI MP-35-007-006-001/105-A
(LATO) 		1735007006NRG24131220230943631 13/12/2023 balchand 1735007006WL056975 balchand 00697 BKID0MG1347 800 800 Processed 01/03/2024 477986627 balchand STATE BANK OF INDIA(508548)
551 GHUGHRI MP-35-007-006-001/187-A
(LATO) 		1735007006NRG24131220230943651 13/12/2023 fulvati 1735007006WL056975 fulvati 00697 BKID0MG1347 1000 1000 Processed 01/03/2024 477986627 fulvati CENTRAL BANK OF INDIA(607115)
552 GHUGHRI MP-35-007-006-001/20-A
(LATO) 		1735007006NRG24131220230943661 13/12/2023 arita bai yadav 1735007006WL056975 arita bai yadav 00697 BKID0MG1347 1000 1000 Processed 02/03/2024 477986627 aritabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
553 GHUGHRI MP-35-007-008-001/486
(BHAINSAWAHI) 		1735007000NRG24131220230945948 13/12/2023 BHARAT SINGH 1735007WL057056 BHARAT SINGH 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 GHUGHRI MP-35-007-008-001/486
(BHAINSAWAHI) 		1735007000NRG24131220230945949 13/12/2023 sushma 1735007WL057056 sushma 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 sushma NARMADA JHABUA GRAMIN BANK(508515)
555 GHUGHRI MP-35-007-008-001/498
(BHAINSAWAHI) 		1735007000NRG24131220230945950 13/12/2023 rambai 1735007WL057056 rambai 00697 BKID0MG1347 648 648 Processed 02/03/2024 477986627 rambai NARMADA JHABUA GRAMIN BANK(508515)
556 GHUGHRI MP-35-007-008-001/500
(BHAINSAWAHI) 		1735007000NRG24131220230945951 13/12/2023 samaro 1735007WL057056 samaro 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 samaro INDIA POST PAYMENTS BANK LIMITED(508528)
557 GHUGHRI MP-35-007-008-001/500
(BHAINSAWAHI) 		1735007000NRG24131220230945952 13/12/2023 TEEKARAM DHURWEY 1735007WL057056 TEEKARAM DHURWEY 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 TEEKARAMDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
558 GHUGHRI MP-35-007-008-001/541
(BHAINSAWAHI) 		1735007000NRG24131220230945961 13/12/2023 fullobai 1735007WL057056 fullobai 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 fullobai NARMADA JHABUA GRAMIN BANK(508515)
559 GHUGHRI MP-35-007-008-001/541
(BHAINSAWAHI) 		1735007000NRG24131220230945960 13/12/2023 umesh 1735007WL057056 umesh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 umesh NARMADA JHABUA GRAMIN BANK(508515)
560 GHUGHRI MP-35-007-008-001/549
(BHAINSAWAHI) 		1735007000NRG24131220230945963 13/12/2023 bhagoti 1735007WL057056 bhagoti 00697 BKID0MG1347 216 216 Processed 02/03/2024 477986627 bhagoti NARMADA JHABUA GRAMIN BANK(508515)
561 GHUGHRI MP-35-007-008-001/550
(BHAINSAWAHI) 		1735007000NRG24131220230945964 13/12/2023 sumantri 1735007WL057056 sumantri 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
562 GHUGHRI MP-35-007-008-001/551
(BHAINSAWAHI) 		1735007000NRG24131220230945966 13/12/2023 Manoher 1735007WL057056 Manoher 00697 BKID0MG1347 864 864 Processed 02/03/2024 477986627 Manoher NARMADA JHABUA GRAMIN BANK(508515)
563 GHUGHRI MP-35-007-008-001/564
(BHAINSAWAHI) 		1735007000NRG24131220230945968 13/12/2023 Jera 1735007WL057056 Jera 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Jera NARMADA JHABUA GRAMIN BANK(508515)
564 GHUGHRI MP-35-007-008-001/593
(BHAINSAWAHI) 		1735007000NRG24131220230945970 13/12/2023 chaitibai 1735007WL057056 chaitibai 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
565 GHUGHRI MP-35-007-008-001/593-A
(BHAINSAWAHI) 		1735007000NRG24131220230945971 13/12/2023 anil 1735007WL057056 anil 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 anil CENTRAL BANK OF INDIA(607115)
566 GHUGHRI MP-35-007-008-001/593-A
(BHAINSAWAHI) 		1735007000NRG24131220230945972 13/12/2023 samliya 1735007WL057056 samliya 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 samliya NARMADA JHABUA GRAMIN BANK(508515)
567 GHUGHRI MP-35-007-008-001/596
(BHAINSAWAHI) 		1735007000NRG24131220230945974 13/12/2023 ahilyabai 1735007WL057056 ahilyabai 00697 BKID0MG1347 432 432 Processed 02/03/2024 477986627 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
568 GHUGHRI MP-35-007-008-001/596
(BHAINSAWAHI) 		1735007000NRG24131220230945973 13/12/2023 kausalya 1735007WL057056 kausalya 00697 BKID0MG1347 864 864 Processed 02/03/2024 477986627 kausalya NARMADA JHABUA GRAMIN BANK(508515)
569 GHUGHRI MP-35-007-008-001/597
(BHAINSAWAHI) 		1735007000NRG24131220230945975 13/12/2023 Bhagrati 1735007WL057056 Bhagrati 00697 BKID0MG1347 1080 1080 Processed 02/03/2024 477986627 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
570 GHUGHRI MP-35-007-008-001/597
(BHAINSAWAHI) 		1735007000NRG24131220230945976 13/12/2023 chainsingh 1735007WL057056 chainsingh 00697 BKID0MG1347 216 216 Processed 02/03/2024 477986627 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
571 GHUGHRI MP-35-007-008-001/620
(BHAINSAWAHI) 		1735007000NRG24131220230945978 13/12/2023 angat 1735007WL057056 angat 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 angat FINO PAYMENTS BANK LTD(608001)
572 GHUGHRI MP-35-007-008-001/621
(BHAINSAWAHI) 		1735007000NRG24131220230945979 13/12/2023 Pinku 1735007WL057056 Pinku 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Pinku NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-008-001/622-A
(BHAINSAWAHI) 		1735007000NRG24131220230945980 13/12/2023 ramsingh 1735007WL057056 ramsingh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
574 GHUGHRI MP-35-007-008-001/635
(BHAINSAWAHI) 		1735007000NRG24131220230945982 13/12/2023 Kaliya 1735007WL057056 Kaliya 00697 BKID0MG1347 1080 1080 Processed 02/03/2024 477986627 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
575 GHUGHRI MP-35-007-008-001/637
(BHAINSAWAHI) 		1735007000NRG24131220230945983 13/12/2023 leelabai 1735007WL057056 leelabai 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 leelabai NARMADA JHABUA GRAMIN BANK(508515)
576 GHUGHRI MP-35-007-008-001/637
(BHAINSAWAHI) 		1735007000NRG24131220230945984 13/12/2023 sukalsingh 1735007WL057056 sukalsingh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
577 GHUGHRI MP-35-007-008-001/641
(BHAINSAWAHI) 		1735007000NRG24131220230945985 13/12/2023 brahmlal 1735007WL057056 brahmlal 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 brahmlal INDIA POST PAYMENTS BANK LIMITED(508528)
578 GHUGHRI MP-35-007-008-001/641
(BHAINSAWAHI) 		1735007000NRG24131220230945986 13/12/2023 girniya 1735007WL057056 girniya 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 girniya NARMADA JHABUA GRAMIN BANK(508515)
579 GHUGHRI MP-35-007-008-001/645
(BHAINSAWAHI) 		1735007000NRG24131220230945987 13/12/2023 lalsay 1735007WL057056 lalsay 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 lalsay NARMADA JHABUA GRAMIN BANK(508515)
580 GHUGHRI MP-35-007-008-001/648
(BHAINSAWAHI) 		1735007000NRG24131220230945989 13/12/2023 DHANSINGH 1735007WL057056 DHANSINGH 00697 BKID0MG1347 864 864 Processed 02/03/2024 477986627 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 GHUGHRI MP-35-007-008-001/649
(BHAINSAWAHI) 		1735007000NRG24131220230945990 13/12/2023 samrobai 1735007WL057056 samrobai 00697 BKID0MG1347 864 864 Processed 01/03/2024 477986627 samrobai INDIA POST PAYMENTS BANK LIMITED(508528)
582 GHUGHRI MP-35-007-008-001/651
(BHAINSAWAHI) 		1735007000NRG24131220230945992 13/12/2023 manohar 1735007WL057056 manohar 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 manohar NARMADA JHABUA GRAMIN BANK(508515)
583 GHUGHRI MP-35-007-008-001/652
(BHAINSAWAHI) 		1735007000NRG24131220230945993 13/12/2023 koyalibai 1735007WL057056 koyalibai 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 koyalibai NARMADA JHABUA GRAMIN BANK(508515)
584 GHUGHRI MP-35-007-008-001/665
(BHAINSAWAHI) 		1735007000NRG24131220230945995 13/12/2023 Gullo 1735007WL057056 Gullo 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 Gullo INDIA POST PAYMENTS BANK LIMITED(508528)
585 GHUGHRI MP-35-007-008-001/687-A
(BHAINSAWAHI) 		1735007000NRG24131220230946000 13/12/2023 karam 1735007WL057056 karam 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 karam NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-008-001/690
(BHAINSAWAHI) 		1735007000NRG24131220230946002 13/12/2023 hariyaro 1735007WL057056 hariyaro 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
587 GHUGHRI MP-35-007-008-001/690
(BHAINSAWAHI) 		1735007000NRG24131220230946001 13/12/2023 nirbal 1735007WL057056 nirbal 00697 BKID0MG1347 432 432 Processed 01/03/2024 477986627 nirbal INDIA POST PAYMENTS BANK LIMITED(508528)
588 GHUGHRI MP-35-007-008-001/695-A
(BHAINSAWAHI) 		1735007000NRG24131220230946003 13/12/2023 Durgesh 1735007WL057056 Durgesh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
589 GHUGHRI MP-35-007-008-001/705
(BHAINSAWAHI) 		1735007000NRG24131220230946004 13/12/2023 Dilraj 1735007WL057056 Dilraj 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Dilraj NARMADA JHABUA GRAMIN BANK(508515)
590 GHUGHRI MP-35-007-008-001/750
(BHAINSAWAHI) 		1735007000NRG24131220230946008 13/12/2023 brajkali 1735007WL057056 brajkali 00697 BKID0MG1347 864 864 Processed 02/03/2024 477986627 brajkali NARMADA JHABUA GRAMIN BANK(508515)
591 GHUGHRI MP-35-007-008-001/752
(BHAINSAWAHI) 		1735007000NRG24131220230946011 13/12/2023 lachhiram 1735007WL057056 lachhiram 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 lachhiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
592 GHUGHRI MP-35-007-008-001/787
(BHAINSAWAHI) 		1735007000NRG24131220230946012 13/12/2023 loksay 1735007WL057056 loksay 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 loksay NARMADA JHABUA GRAMIN BANK(508515)
593 GHUGHRI MP-35-007-008-001/787
(BHAINSAWAHI) 		1735007000NRG24131220230946013 13/12/2023 parwati 1735007WL057056 parwati 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 parwati NARMADA JHABUA GRAMIN BANK(508515)
594 GHUGHRI MP-35-007-008-001/808
(BHAINSAWAHI) 		1735007000NRG24131220230946014 13/12/2023 siyaro bai 1735007WL057056 siyaro bai 00697 BKID0MG1347 864 864 Processed 01/03/2024 477986627 siyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
595 GHUGHRI MP-35-007-008-001/836
(BHAINSAWAHI) 		1735007000NRG24131220230946015 13/12/2023 parwat 1735007WL057056 parwat 00697 BKID0MG1347 216 216 Processed 02/03/2024 477986627 parwat NARMADA JHABUA GRAMIN BANK(508515)
596 GHUGHRI MP-35-007-013-001/109
(BANIYA) 		1735007000NRG24131220230945878 13/12/2023 Dul singh 1735007WL057054 Dul singh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Dulsingh NARMADA JHABUA GRAMIN BANK(508515)
597 GHUGHRI MP-35-007-013-001/109-A
(BANIYA) 		1735007000NRG24131220230945879 13/12/2023 Sunita 1735007WL057054 Sunita 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Sunita NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-013-001/112
(BANIYA) 		1735007000NRG24131220230945882 13/12/2023 Bhav singh 1735007WL057054 Bhav singh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
599 GHUGHRI MP-35-007-013-001/112-A
(BANIYA) 		1735007000NRG24131220230945883 13/12/2023 Gola bai 1735007WL057054 Gola bai 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Golabai NARMADA JHABUA GRAMIN BANK(508515)
600 GHUGHRI MP-35-007-013-001/135
(BANIYA) 		1735007000NRG24131220230945884 13/12/2023 Balram 1735007WL057054 Balram 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Balram NARMADA JHABUA GRAMIN BANK(508515)
601 GHUGHRI MP-35-007-013-001/135
(BANIYA) 		1735007000NRG24131220230945885 13/12/2023 kalavati 1735007WL057054 kalavati 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 kalavati NARMADA JHABUA GRAMIN BANK(508515)
602 GHUGHRI MP-35-007-013-001/135-A
(BANIYA) 		1735007000NRG24131220230945887 13/12/2023 harivati 1735007WL057054 harivati 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 harivati NARMADA JHABUA GRAMIN BANK(508515)
603 GHUGHRI MP-35-007-013-001/135-B
(BANIYA) 		1735007000NRG24131220230945889 13/12/2023 Chhita 1735007WL057054 Chhita 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Chhita NARMADA JHABUA GRAMIN BANK(508515)
604 GHUGHRI MP-35-007-013-001/136
(BANIYA) 		1735007000NRG24131220230945890 13/12/2023 Ramiya bai 1735007WL057054 Ramiya bai 00697 BKID0MG1347 864 864 Processed 01/03/2024 477986627 Ramiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
605 GHUGHRI MP-35-007-013-001/137
(BANIYA) 		1735007000NRG24131220230945891 13/12/2023 Sarju 1735007WL057054 Sarju 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Sarju NARMADA JHABUA GRAMIN BANK(508515)
606 GHUGHRI MP-35-007-013-001/154
(BANIYA) 		1735007000NRG24131220230945893 13/12/2023 Meera Bai 1735007WL057054 Meera Bai 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
607 GHUGHRI MP-35-007-013-001/155-A
(BANIYA) 		1735007000NRG24131220230945894 13/12/2023 Jay singh 1735007WL057054 Jay singh 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 Jaysingh FINO PAYMENTS BANK LTD(608001)
608 GHUGHRI MP-35-007-013-001/179
(BANIYA) 		1735007000NRG24131220230945897 13/12/2023 Budhu singh 1735007WL057054 Budhu singh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Budhusingh NARMADA JHABUA GRAMIN BANK(508515)
609 GHUGHRI MP-35-007-013-001/209-A
(BANIYA) 		1735007000NRG24131220230945902 13/12/2023 Santiya 1735007WL057054 Santiya 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Santiya NARMADA JHABUA GRAMIN BANK(508515)
610 GHUGHRI MP-35-007-018-001/101
(CHURIYA) 		1735007018NRG24131220230942689 13/12/2023 Ram Lal 1735007018WL056935 Ram Lal 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 RamLal NARMADA JHABUA GRAMIN BANK(508515)
611 GHUGHRI MP-35-007-018-001/102
(CHURIYA) 		1735007018NRG24131220230942690 13/12/2023 sukharu 1735007018WL056935 sukharu 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 sukharu INDIA POST PAYMENTS BANK LIMITED(508528)
612 GHUGHRI MP-35-007-018-001/118
(CHURIYA) 		1735007000NRG24131220230946060 13/12/2023 suresh Kumar 1735007WL057059 suresh Kumar 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 sureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
613 GHUGHRI MP-35-007-018-001/120
(CHURIYA) 		1735007000NRG24131220230946061 13/12/2023 Geeta bai 1735007WL057059 Geeta bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
614 GHUGHRI MP-35-007-018-001/120-A
(CHURIYA) 		1735007000NRG24131220230946062 13/12/2023 Devaki Bai 1735007WL057059 Devaki Bai 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
615 GHUGHRI MP-35-007-018-001/124
(CHURIYA) 		1735007000NRG24131220230946063 13/12/2023 Nirmal bai 1735007WL057059 Nirmal bai 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 Nirmalbai NARMADA JHABUA GRAMIN BANK(508515)
616 GHUGHRI MP-35-007-018-001/130
(CHURIYA) 		1735007000NRG24131220230946064 13/12/2023 Durgavati 1735007WL057059 Durgavati 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
617 GHUGHRI MP-35-007-018-001/131
(CHURIYA) 		1735007000NRG24131220230946065 13/12/2023 Sammal singh 1735007WL057059 Sammal singh 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 Sammalsingh NARMADA JHABUA GRAMIN BANK(508515)
618 GHUGHRI MP-35-007-018-001/131-A
(CHURIYA) 		1735007000NRG24131220230946066 13/12/2023 Asharam 1735007WL057059 Asharam 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
619 GHUGHRI MP-35-007-018-001/131-A
(CHURIYA) 		1735007000NRG24131220230946067 13/12/2023 Sakuntala Bai 1735007WL057059 Sakuntala Bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 SakuntalaBai CENTRAL BANK OF INDIA(607115)
620 GHUGHRI MP-35-007-018-001/132
(CHURIYA) 		1735007000NRG24131220230946068 13/12/2023 Shesho bai 1735007WL057059 Shesho bai 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 Sheshobai NARMADA JHABUA GRAMIN BANK(508515)
621 GHUGHRI MP-35-007-018-001/133
(CHURIYA) 		1735007000NRG24131220230946069 13/12/2023 Matoo singh 1735007WL057059 Matoo singh 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 Matoosingh NARMADA JHABUA GRAMIN BANK(508515)
622 GHUGHRI MP-35-007-018-001/134-B
(CHURIYA) 		1735007000NRG24131220230946071 13/12/2023 Rajendra Kumar 1735007WL057059 Rajendra Kumar 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 RajendraKumar UNION BANK OF INDIA(508500)
623 GHUGHRI MP-35-007-018-001/137-A
(CHURIYA) 		1735007018NRG24131220230942692 13/12/2023 Phoolsay 1735007018WL056935 Phoolsay 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Phoolsay NARMADA JHABUA GRAMIN BANK(508515)
624 GHUGHRI MP-35-007-018-001/150-A
(CHURIYA) 		1735007000NRG24131220230946073 13/12/2023 Mangliya Bai 1735007WL057059 Mangliya Bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 MangliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
625 GHUGHRI MP-35-007-018-001/155
(CHURIYA) 		1735007000NRG24131220230946074 13/12/2023 sundar Lal 1735007WL057059 sundar Lal 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 sundarLal NARMADA JHABUA GRAMIN BANK(508515)
626 GHUGHRI MP-35-007-018-001/161
(CHURIYA) 		1735007000NRG24131220230946075 13/12/2023 Bela Bai 1735007WL057059 Bela Bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 BelaBai CENTRAL BANK OF INDIA(607115)
627 GHUGHRI MP-35-007-018-001/164
(CHURIYA) 		1735007000NRG24131220230946077 13/12/2023 Birmat Bai 1735007WL057059 Birmat Bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 BirmatBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
628 GHUGHRI MP-35-007-018-001/165
(CHURIYA) 		1735007000NRG24131220230946080 13/12/2023 Hariyo Bai 1735007WL057059 Hariyo Bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 HariyoBai INDIA POST PAYMENTS BANK LIMITED(508528)
629 GHUGHRI MP-35-007-018-001/166
(CHURIYA) 		1735007000NRG24131220230946082 13/12/2023 Jamto Bai 1735007WL057059 Jamto Bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 JamtoBai CENTRAL BANK OF INDIA(607115)
630 GHUGHRI MP-35-007-018-001/166-A
(CHURIYA) 		1735007000NRG24131220230946083 13/12/2023 Revati Bai 1735007WL057059 Revati Bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 RevatiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
631 GHUGHRI MP-35-007-018-001/166-A
(CHURIYA) 		1735007000NRG24131220230946084 13/12/2023 Rewati Bai 1735007WL057059 Rewati Bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 RewatiBai CENTRAL BANK OF INDIA(607115)
632 GHUGHRI MP-35-007-018-001/167
(CHURIYA) 		1735007000NRG24131220230946086 13/12/2023 Gansi Bai 1735007WL057059 Gansi Bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 GansiBai CENTRAL BANK OF INDIA(607115)
633 GHUGHRI MP-35-007-018-001/168
(CHURIYA) 		1735007000NRG24131220230946089 13/12/2023 Munni Bai 1735007WL057059 Munni Bai 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
634 GHUGHRI MP-35-007-018-001/168
(CHURIYA) 		1735007000NRG24131220230946088 13/12/2023 Sukhiram 1735007WL057059 Sukhiram 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 Sukhiram INDIA POST PAYMENTS BANK LIMITED(508528)
635 GHUGHRI MP-35-007-018-001/171-A
(CHURIYA) 		1735007018NRG24131220230942695 13/12/2023 Pohap Singh 1735007018WL056935 Pohap Singh 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 PohapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
636 GHUGHRI MP-35-007-018-001/172-B
(CHURIYA) 		1735007018NRG24131220230942699 13/12/2023 Budhawaro 1735007018WL056935 Budhawaro 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Budhawaro NARMADA JHABUA GRAMIN BANK(508515)
637 GHUGHRI MP-35-007-018-001/172-C
(CHURIYA) 		1735007018NRG24131220230942700 13/12/2023 Kamlesh 1735007018WL056935 Kamlesh 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 Kamlesh CENTRAL BANK OF INDIA(607115)
638 GHUGHRI MP-35-007-018-001/186
(CHURIYA) 		1735007000NRG24131220230946093 13/12/2023 Shyamvati 1735007WL057059 Shyamvati 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
639 GHUGHRI MP-35-007-018-001/187
(CHURIYA) 		1735007018NRG24131220230942701 13/12/2023 sukhlal 1735007018WL056935 sukhlal 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-018-001/187-A
(CHURIYA) 		1735007018NRG24131220230942702 13/12/2023 Samaro Bai 1735007018WL056935 Samaro Bai 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 SamaroBai NARMADA JHABUA GRAMIN BANK(508515)
641 GHUGHRI MP-35-007-018-001/187-B
(CHURIYA) 		1735007018NRG24131220230942703 13/12/2023 Devrati 1735007018WL056935 Devrati 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Devrati NARMADA JHABUA GRAMIN BANK(508515)
642 GHUGHRI MP-35-007-018-001/188
(CHURIYA) 		1735007018NRG24131220230942705 13/12/2023 Sukkal Bau 1735007018WL056935 Sukkal Bau 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 SukkalBau UNION BANK OF INDIA(508500)
643 GHUGHRI MP-35-007-018-001/188-A
(CHURIYA) 		1735007018NRG24131220230942707 13/12/2023 Amrit singh 1735007018WL056935 Amrit singh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Amritsingh NARMADA JHABUA GRAMIN BANK(508515)
644 GHUGHRI MP-35-007-018-001/19
(CHURIYA) 		1735007018NRG24131220230942708 13/12/2023 Shreevati Bai 1735007018WL056935 Shreevati Bai 00697 BKID0MG1347 432 432 Processed 02/03/2024 477986627 ShreevatiBai NARMADA JHABUA GRAMIN BANK(508515)
645 GHUGHRI MP-35-007-018-001/193
(CHURIYA) 		1735007000NRG24131220230946094 13/12/2023 sukhiram 1735007WL057059 sukhiram 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
646 GHUGHRI MP-35-007-018-001/193-A
(CHURIYA) 		1735007018NRG24131220230942709 13/12/2023 Laxmi Bai 1735007018WL056935 Laxmi Bai 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
647 GHUGHRI MP-35-007-018-001/194
(CHURIYA) 		1735007000NRG24131220230946096 13/12/2023 Shushila Bai 1735007WL057059 Shushila Bai 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 ShushilaBai NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-018-001/194-B
(CHURIYA) 		1735007000NRG24131220230946097 13/12/2023 Hariyo bai 1735007WL057059 Hariyo bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 Hariyobai UNION BANK OF INDIA(508500)
649 GHUGHRI MP-35-007-018-001/194-C
(CHURIYA) 		1735007000NRG24131220230946098 13/12/2023 Omprakash 1735007WL057059 Omprakash 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
650 GHUGHRI MP-35-007-018-001/196
(CHURIYA) 		1735007000NRG24131220230946099 13/12/2023 Bhagat Singh 1735007WL057059 Bhagat Singh 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
651 GHUGHRI MP-35-007-018-001/198
(CHURIYA) 		1735007018NRG24131220230942710 13/12/2023 Halki Bai 1735007018WL056935 Halki Bai 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 HalkiBai NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-018-001/198-A
(CHURIYA) 		1735007018NRG24131220230942711 13/12/2023 Dhannu singh 1735007018WL056935 Dhannu singh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Dhannusingh NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-018-001/206-A
(CHURIYA) 		1735007000NRG24131220230946104 13/12/2023 Dhanvati 1735007WL057059 Dhanvati 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 Dhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
654 GHUGHRI MP-35-007-018-001/207
(CHURIYA) 		1735007000NRG24131220230946105 13/12/2023 Ganpatiya bai 1735007WL057059 Ganpatiya bai 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 Ganpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-018-001/21
(CHURIYA) 		1735007018NRG24131220230942712 13/12/2023 Brahpati 1735007018WL056935 Brahpati 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Brahpati NARMADA JHABUA GRAMIN BANK(508515)
656 GHUGHRI MP-35-007-018-001/210
(CHURIYA) 		1735007000NRG24131220230946106 13/12/2023 Kamlsingh 1735007WL057059 Kamlsingh 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 Kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
657 GHUGHRI MP-35-007-018-001/210-A
(CHURIYA) 		1735007000NRG24131220230946107 13/12/2023 Arjun singh 1735007WL057059 Arjun singh 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-018-001/210-A
(CHURIYA) 		1735007000NRG24131220230946108 13/12/2023 Savni Bai 1735007WL057059 Savni Bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 SavniBai INDIA POST PAYMENTS BANK LIMITED(508528)
659 GHUGHRI MP-35-007-018-001/215
(CHURIYA) 		1735007000NRG24131220230946109 13/12/2023 Roopkali bai 1735007WL057059 Roopkali bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 Roopkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
660 GHUGHRI MP-35-007-018-001/215-A
(CHURIYA) 		1735007000NRG24131220230946110 13/12/2023 Kalsi Bai 1735007WL057059 Kalsi Bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 KalsiBai BANK OF BARODA(606985)
661 GHUGHRI MP-35-007-018-001/216
(CHURIYA) 		1735007000NRG24131220230946111 13/12/2023 Bundi Bai 1735007WL057059 Bundi Bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 BundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
662 GHUGHRI MP-35-007-018-001/219
(CHURIYA) 		1735007000NRG24131220230946112 13/12/2023 Jugari bai 1735007WL057059 Jugari bai 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 Jugaribai INDIA POST PAYMENTS BANK LIMITED(508528)
663 GHUGHRI MP-35-007-018-001/22-A
(CHURIYA) 		1735007018NRG24131220230942713 13/12/2023 Angad 1735007018WL056935 Angad 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 Angad NARMADA JHABUA GRAMIN BANK(508515)
664 GHUGHRI MP-35-007-018-001/22-A
(CHURIYA) 		1735007018NRG24131220230942714 13/12/2023 Rajni bai 1735007018WL056935 Rajni bai 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
665 GHUGHRI MP-35-007-018-001/38
(CHURIYA) 		1735007000NRG24131220230946114 13/12/2023 Meena bai 1735007WL057059 Meena bai 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
666 GHUGHRI MP-35-007-018-001/39
(CHURIYA) 		1735007000NRG24131220230946115 13/12/2023 Dropati Bai 1735007WL057059 Dropati Bai 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-018-001/42
(CHURIYA) 		1735007000NRG24131220230946117 13/12/2023 Vijay Kumar 1735007WL057059 Vijay Kumar 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 VijayKumar NARMADA JHABUA GRAMIN BANK(508515)
668 GHUGHRI MP-35-007-018-001/43
(CHURIYA) 		1735007000NRG24131220230946118 13/12/2023 Manaldas 1735007WL057059 Manaldas 00697 BKID0MG1347 1302 1302 Processed 02/03/2024 477986627 Manaldas NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-018-001/6
(CHURIYA) 		1735007018NRG24131220230942715 13/12/2023 Manohar Singh 1735007018WL056935 Manohar Singh 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
670 GHUGHRI MP-35-007-018-001/85-A
(CHURIYA) 		1735007000NRG24131220230946122 13/12/2023 Kamlesh 1735007WL057059 Kamlesh 00697 BKID0MG1347 1302 1302 Processed 01/03/2024 477986627 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
671 GHUGHRI MP-35-007-018-001/97
(CHURIYA) 		1735007018NRG24131220230942718 13/12/2023 Lachchho Bai 1735007018WL056935 Lachchho Bai 00697 BKID0MG1347 1296 1296 Processed 02/03/2024 477986627 LachchhoBai NARMADA JHABUA GRAMIN BANK(508515)
672 GHUGHRI MP-35-007-018-001/99
(CHURIYA) 		1735007018NRG24131220230942719 13/12/2023 Parvati bai 1735007018WL056935 Parvati bai 00697 BKID0MG1347 1296 1296 Processed 01/03/2024 477986627 Parvatibai CENTRAL BANK OF INDIA(607115)
673 GHUGHRI MP-35-007-018-002/240
(CHURIYA) 		1735007000NRG24131220230946127 13/12/2023 Kamali bai 1735007WL057059 Kamali bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Kamalibai NARMADA JHABUA GRAMIN BANK(508515)
674 GHUGHRI MP-35-007-018-002/240
(CHURIYA) 		1735007000NRG24131220230946126 13/12/2023 pyare lal 1735007WL057059 pyare lal 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
675 GHUGHRI MP-35-007-018-002/242
(CHURIYA) 		1735007000NRG24131220230946129 13/12/2023 Bajro Bai 1735007WL057059 Bajro Bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 BajroBai NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-018-002/242
(CHURIYA) 		1735007000NRG24131220230946128 13/12/2023 bhawar singh 1735007WL057059 bhawar singh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 bhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
677 GHUGHRI MP-35-007-018-002/243
(CHURIYA) 		1735007000NRG24131220230946130 13/12/2023 mohan lal 1735007WL057059 mohan lal 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
678 GHUGHRI MP-35-007-018-002/243
(CHURIYA) 		1735007000NRG24131220230946131 13/12/2023 Shubhiya bai 1735007WL057059 Shubhiya bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Shubhiyabai NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-018-002/245
(CHURIYA) 		1735007000NRG24131220230946132 13/12/2023 santo bai 1735007WL057059 santo bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 santobai NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-018-002/245-A
(CHURIYA) 		1735007000NRG24131220230946133 13/12/2023 Roopsingh 1735007WL057059 Roopsingh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
681 GHUGHRI MP-35-007-018-002/245-A
(CHURIYA) 		1735007000NRG24131220230946134 13/12/2023 Savitri bai 1735007WL057059 Savitri bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-018-002/256
(CHURIYA) 		1735007000NRG24131220230946135 13/12/2023 dhansingh 1735007WL057059 dhansingh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-018-002/256
(CHURIYA) 		1735007000NRG24131220230946136 13/12/2023 Keshram 1735007WL057059 Keshram 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Keshram NARMADA JHABUA GRAMIN BANK(508515)
684 GHUGHRI MP-35-007-018-002/264
(CHURIYA) 		1735007000NRG24131220230946137 13/12/2023 Akalo Bai 1735007WL057059 Akalo Bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 AkaloBai NARMADA JHABUA GRAMIN BANK(508515)
685 GHUGHRI MP-35-007-018-002/273
(CHURIYA) 		1735007000NRG24131220230946139 13/12/2023 Devki Bai 1735007WL057059 Devki Bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 DevkiBai NARMADA JHABUA GRAMIN BANK(508515)
686 GHUGHRI MP-35-007-018-002/273
(CHURIYA) 		1735007000NRG24131220230946138 13/12/2023 Phool singh 1735007WL057059 Phool singh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
687 GHUGHRI MP-35-007-018-002/273-A
(CHURIYA) 		1735007000NRG24131220230946141 13/12/2023 Jagoti bai 1735007WL057059 Jagoti bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Jagotibai NARMADA JHABUA GRAMIN BANK(508515)
688 GHUGHRI MP-35-007-018-002/273-A
(CHURIYA) 		1735007000NRG24131220230946140 13/12/2023 Pahal singh 1735007WL057059 Pahal singh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
689 GHUGHRI MP-35-007-018-002/275
(CHURIYA) 		1735007000NRG24131220230946142 13/12/2023 Birsingh 1735007WL057059 Birsingh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
690 GHUGHRI MP-35-007-018-002/275
(CHURIYA) 		1735007000NRG24131220230946143 13/12/2023 Meera Bai 1735007WL057059 Meera Bai 00697 BKID0MG1347 1308 1308 Processed 01/03/2024 477986627 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
691 GHUGHRI MP-35-007-018-002/276-A
(CHURIYA) 		1735007000NRG24131220230946144 13/12/2023 Mayabai 1735007WL057059 Mayabai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
692 GHUGHRI MP-35-007-018-002/276-B
(CHURIYA) 		1735007000NRG24131220230946145 13/12/2023 Anita bai 1735007WL057059 Anita bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
693 GHUGHRI MP-35-007-018-002/276-C
(CHURIYA) 		1735007000NRG24131220230946147 13/12/2023 Bhagrati 1735007WL057059 Bhagrati 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
694 GHUGHRI MP-35-007-018-002/276-C
(CHURIYA) 		1735007000NRG24131220230946146 13/12/2023 Mohan Singh 1735007WL057059 Mohan Singh 00697 BKID0MG1347 1308 1308 Processed 01/03/2024 477986627 MohanSingh FINO PAYMENTS BANK LTD(608001)
695 GHUGHRI MP-35-007-018-002/300
(CHURIYA) 		1735007000NRG24131220230946149 13/12/2023 Jhammal Bai 1735007WL057059 Jhammal Bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 JhammalBai NARMADA JHABUA GRAMIN BANK(508515)
696 GHUGHRI MP-35-007-018-002/300
(CHURIYA) 		1735007000NRG24131220230946148 13/12/2023 mangal singh 1735007WL057059 mangal singh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-018-002/318
(CHURIYA) 		1735007000NRG24131220230946151 13/12/2023 Premvati 1735007WL057059 Premvati 00697 BKID0MG1347 1308 1308 Processed 01/03/2024 477986627 Premvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
698 GHUGHRI MP-35-007-018-002/318
(CHURIYA) 		1735007000NRG24131220230946150 13/12/2023 ramlal 1735007WL057059 ramlal 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 ramlal NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-018-002/336
(CHURIYA) 		1735007000NRG24131220230946155 13/12/2023 phoolsingh 1735007WL057059 phoolsingh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
700 GHUGHRI MP-35-007-018-002/336
(CHURIYA) 		1735007000NRG24131220230946154 13/12/2023 Phoolsingh 1735007WL057059 Phoolsingh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
701 GHUGHRI MP-35-007-018-002/337
(CHURIYA) 		1735007000NRG24131220230946156 13/12/2023 Chhadam 1735007WL057059 Chhadam 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Chhadam NARMADA JHABUA GRAMIN BANK(508515)
702 GHUGHRI MP-35-007-018-002/337
(CHURIYA) 		1735007000NRG24131220230946157 13/12/2023 Matiya Bai 1735007WL057059 Matiya Bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 MatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
703 GHUGHRI MP-35-007-018-002/337-A
(CHURIYA) 		1735007000NRG24131220230946158 13/12/2023 Mannu singh 1735007WL057059 Mannu singh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Mannusingh NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-018-002/337-A
(CHURIYA) 		1735007000NRG24131220230946159 13/12/2023 Usha bai 1735007WL057059 Usha bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
705 GHUGHRI MP-35-007-018-002/354
(CHURIYA) 		1735007000NRG24131220230946160 13/12/2023 Shivari bai 1735007WL057059 Shivari bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Shivaribai NARMADA JHABUA GRAMIN BANK(508515)
706 GHUGHRI MP-35-007-018-002/355
(CHURIYA) 		1735007000NRG24131220230946161 13/12/2023 Tikku singh 1735007WL057059 Tikku singh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Tikkusingh NARMADA JHABUA GRAMIN BANK(508515)
707 GHUGHRI MP-35-007-018-002/355-A
(CHURIYA) 		1735007000NRG24131220230946162 13/12/2023 Buddhu singh 1735007WL057059 Buddhu singh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Buddhusingh NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-018-002/355-B
(CHURIYA) 		1735007000NRG24131220230946164 13/12/2023 Amratiya Bai 1735007WL057059 Amratiya Bai 00697 BKID0MG1347 1308 1308 Processed 01/03/2024 477986627 AmratiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
709 GHUGHRI MP-35-007-018-002/355-B
(CHURIYA) 		1735007000NRG24131220230946163 13/12/2023 Dhansingh 1735007WL057059 Dhansingh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-018-002/371
(CHURIYA) 		1735007000NRG24131220230946166 13/12/2023 Bhagoti bai 1735007WL057059 Bhagoti bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Bhagotibai NARMADA JHABUA GRAMIN BANK(508515)
711 GHUGHRI MP-35-007-018-002/371
(CHURIYA) 		1735007000NRG24131220230946165 13/12/2023 Hare singh 1735007WL057059 Hare singh 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
712 GHUGHRI MP-35-007-018-002/435
(CHURIYA) 		1735007000NRG24131220230946167 13/12/2023 Phundiya bai 1735007WL057059 Phundiya bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Phundiyabai NARMADA JHABUA GRAMIN BANK(508515)
713 GHUGHRI MP-35-007-018-002/435
(CHURIYA) 		1735007000NRG24131220230946168 13/12/2023 Shankari 1735007WL057059 Shankari 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Shankari NARMADA JHABUA GRAMIN BANK(508515)
714 GHUGHRI MP-35-007-018-002/435-A
(CHURIYA) 		1735007000NRG24131220230946169 13/12/2023 sampatiya bai 1735007WL057059 sampatiya bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
715 GHUGHRI MP-35-007-018-002/435-B
(CHURIYA) 		1735007000NRG24131220230946170 13/12/2023 Mukesh Kumar 1735007WL057059 Mukesh Kumar 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 MukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
716 GHUGHRI MP-35-007-018-002/436-A
(CHURIYA) 		1735007000NRG24131220230946171 13/12/2023 Pushpa Dhurwey 1735007WL057059 Pushpa Dhurwey 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 PushpaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
717 GHUGHRI MP-35-007-018-002/445
(CHURIYA) 		1735007000NRG24131220230946173 13/12/2023 Kali bai 1735007WL057059 Kali bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
718 GHUGHRI MP-35-007-018-002/445
(CHURIYA) 		1735007000NRG24131220230946172 13/12/2023 Sukhiya Bai 1735007WL057059 Sukhiya Bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 SukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-018-002/445-A
(CHURIYA) 		1735007000NRG24131220230946174 13/12/2023 Dropati bai 1735007WL057059 Dropati bai 00697 BKID0MG1347 1308 1308 Processed 02/03/2024 477986627 Dropatibai FINCARE SMALL FINANCE BANK LTD(608304)
720 GHUGHRI MP-35-007-019-002/298
(DHENKO) 		1735007019NRG24131220230942883 13/12/2023 dayaram 1735007019WL056946 dayaram 00697 BKID0MG1347 3200 3200 Processed 02/03/2024 477986627 dayaram NARMADA JHABUA GRAMIN BANK(508515)
721 GHUGHRI MP-35-007-019-002/298
(DHENKO) 		1735007019NRG24131220230942882 13/12/2023 manoti bai 1735007019WL056946 manoti bai 00697 BKID0MG1347 3200 3200 Processed 02/03/2024 477986627 manotibai NARMADA JHABUA GRAMIN BANK(508515)
722 GHUGHRI MP-35-007-022-002/210
(KUNTIDADARGAON) 		1735007022NRG24131220230944516 13/12/2023 ROOPSINGH 1735007022WL056999 ROOPSINGH 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 ROOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
723 GHUGHRI MP-35-007-022-002/211
(KUNTIDADARGAON) 		1735007022NRG24131220230944517 13/12/2023 sukhdeen 1735007022WL056999 sukhdeen 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
724 GHUGHRI MP-35-007-022-002/216
(KUNTIDADARGAON) 		1735007022NRG24131220230944519 13/12/2023 Gokal 1735007022WL056999 Gokal 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 Gokal NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-022-002/222
(KUNTIDADARGAON) 		1735007022NRG24131220230944520 13/12/2023 Phoolsingh 1735007022WL056999 Phoolsingh 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-022-002/226
(KUNTIDADARGAON) 		1735007022NRG24131220230944521 13/12/2023 Nawaji 1735007022WL056999 Nawaji 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 Nawaji CENTRAL BANK OF INDIA(607115)
727 GHUGHRI MP-35-007-022-002/226-A
(KUNTIDADARGAON) 		1735007022NRG24131220230944523 13/12/2023 vimla 1735007022WL056999 vimla 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 vimla FINO PAYMENTS BANK LTD(608001)
728 GHUGHRI MP-35-007-022-002/242
(KUNTIDADARGAON) 		1735007022NRG24131220230944524 13/12/2023 lakhani 1735007022WL056999 lakhani 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 lakhani INDIA POST PAYMENTS BANK LIMITED(508528)
729 GHUGHRI MP-35-007-022-002/255
(KUNTIDADARGAON) 		1735007022NRG24131220230944525 13/12/2023 phulu singh 1735007022WL056999 phulu singh 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 phulusingh NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-022-002/255
(KUNTIDADARGAON) 		1735007022NRG24131220230944526 13/12/2023 phulu singh 1735007022WL056999 phulu singh 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 phulusingh NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-022-002/257
(KUNTIDADARGAON) 		1735007022NRG24131220230944529 13/12/2023 amar lal 1735007022WL056999 amar lal 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 amarlal NARMADA JHABUA GRAMIN BANK(508515)
732 GHUGHRI MP-35-007-022-002/258-A
(KUNTIDADARGAON) 		1735007022NRG24131220230944531 13/12/2023 anad 1735007022WL056999 anad 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 anad CENTRAL BANK OF INDIA(607115)
733 GHUGHRI MP-35-007-022-002/266
(KUNTIDADARGAON) 		1735007022NRG24131220230944532 13/12/2023 Dhaniram 1735007022WL056999 Dhaniram 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
734 GHUGHRI MP-35-007-022-002/268-A
(KUNTIDADARGAON) 		1735007022NRG24131220230944533 13/12/2023 Charan Singh 1735007022WL056999 Charan Singh 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 CharanSingh NARMADA JHABUA GRAMIN BANK(508515)
735 GHUGHRI MP-35-007-022-002/276
(KUNTIDADARGAON) 		1735007022NRG24131220230944534 13/12/2023 Phulsingh 1735007022WL056999 Phulsingh 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
736 GHUGHRI MP-35-007-022-002/277
(KUNTIDADARGAON) 		1735007022NRG24131220230944535 13/12/2023 Singlal 1735007022WL056999 Singlal 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 Singlal NARMADA JHABUA GRAMIN BANK(508515)
737 GHUGHRI MP-35-007-022-002/277
(KUNTIDADARGAON) 		1735007022NRG24131220230944536 13/12/2023 Singlal 1735007022WL056999 Singlal 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 Singlal UNION BANK OF INDIA(508500)
738 GHUGHRI MP-35-007-022-002/446
(KUNTIDADARGAON) 		1735007022NRG24131220230944539 13/12/2023 Sihare 1735007022WL056999 Sihare 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 Sihare CENTRAL BANK OF INDIA(607115)
739 GHUGHRI MP-35-007-022-002/457
(KUNTIDADARGAON) 		1735007022NRG24131220230944540 13/12/2023 pratapsingh 1735007022WL056999 pratapsingh 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-022-002/458
(KUNTIDADARGAON) 		1735007022NRG24131220230944541 13/12/2023 Mohan 1735007022WL056999 Mohan 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 Mohan NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-034-001/215
(UMARIYA) 		1735007034NRG24131220230942848 13/12/2023 Savita 1735007034WL056941 Savita 00697 BKID0MG1347 1200 1200 Processed 02/03/2024 477986627 Savita NARMADA JHABUA GRAMIN BANK(508515)
742 GHUGHRI MP-35-007-040-004/124-A
(GHOREGHAT) 		1735007000NRG24131220230946397 13/12/2023 mevtee 1735007WL057065 mevtee 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 mevtee NARMADA JHABUA GRAMIN BANK(508515)
743 GHUGHRI MP-35-007-040-004/339
(GHOREGHAT) 		1735007000NRG24131220230946399 13/12/2023 Babu lal 1735007WL057065 Babu lal 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 Babulal NARMADA JHABUA GRAMIN BANK(508515)
744 GHUGHRI MP-35-007-040-004/344-A
(GHOREGHAT) 		1735007000NRG24131220230946401 13/12/2023 Duraga 1735007WL057065 Duraga 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 Duraga STATE BANK OF INDIA(508548)
745 GHUGHRI MP-35-007-040-004/346
(GHOREGHAT) 		1735007000NRG24131220230946402 13/12/2023 BUDH SINGH 1735007WL057065 BUDH SINGH 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
746 GHUGHRI MP-35-007-040-004/355
(GHOREGHAT) 		1735007000NRG24131220230946403 13/12/2023 Johan lal 1735007WL057065 Johan lal 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 Johanlal NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-040-004/360
(GHOREGHAT) 		1735007000NRG24131220230946405 13/12/2023 tulic 1735007WL057065 tulic 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 tulic STATE BANK OF INDIA(508548)
748 GHUGHRI MP-35-007-040-004/362
(GHOREGHAT) 		1735007000NRG24131220230946406 13/12/2023 SUKHMAT 1735007WL057065 SUKHMAT 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 SUKHMAT NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-040-004/364
(GHOREGHAT) 		1735007000NRG24131220230946408 13/12/2023 Premal 1735007WL057065 Premal 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 Premal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
750 GHUGHRI MP-35-007-040-004/370
(GHOREGHAT) 		1735007000NRG24131220230946409 13/12/2023 kariya 1735007WL057065 kariya 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 kariya STATE BANK OF INDIA(508548)
751 GHUGHRI MP-35-007-040-004/373
(GHOREGHAT) 		1735007000NRG24131220230946410 13/12/2023 Munshi 1735007WL057065 Munshi 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 Munshi STATE BANK OF INDIA(508548)
752 GHUGHRI MP-35-007-040-004/386-B
(GHOREGHAT) 		1735007000NRG24131220230946412 13/12/2023 Ramlal 1735007WL057065 Ramlal 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 Ramlal STATE BANK OF INDIA(508548)
753 GHUGHRI MP-35-007-040-004/388-A
(GHOREGHAT) 		1735007000NRG24131220230946413 13/12/2023 hari lal 1735007WL057065 hari lal 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 harilal NARMADA JHABUA GRAMIN BANK(508515)
754 GHUGHRI MP-35-007-040-004/390-A
(GHOREGHAT) 		1735007000NRG24131220230946415 13/12/2023 ranjeeta 1735007WL057065 ranjeeta 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
755 GHUGHRI MP-35-007-040-004/402-D
(GHOREGHAT) 		1735007000NRG24131220230946422 13/12/2023 mahesh 1735007WL057065 mahesh 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 mahesh NARMADA JHABUA GRAMIN BANK(508515)
756 GHUGHRI MP-35-007-040-004/403
(GHOREGHAT) 		1735007000NRG24131220230946423 13/12/2023 Ratiram 1735007WL057065 Ratiram 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
757 GHUGHRI MP-35-007-040-004/409
(GHOREGHAT) 		1735007000NRG24131220230946427 13/12/2023 suklal 1735007WL057065 suklal 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 suklal NARMADA JHABUA GRAMIN BANK(508515)
758 GHUGHRI MP-35-007-040-004/409-A
(GHOREGHAT) 		1735007000NRG24131220230946429 13/12/2023 pardeshi 1735007WL057065 pardeshi 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
759 GHUGHRI MP-35-007-040-004/416
(GHOREGHAT) 		1735007000NRG24131220230946434 13/12/2023 fatu 1735007WL057065 fatu 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 fatu NARMADA JHABUA GRAMIN BANK(508515)
760 GHUGHRI MP-35-007-040-004/425
(GHOREGHAT) 		1735007000NRG24131220230946436 13/12/2023 jhullee 1735007WL057065 jhullee 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 jhullee STATE BANK OF INDIA(508548)
761 GHUGHRI MP-35-007-040-004/427
(GHOREGHAT) 		1735007000NRG24131220230946438 13/12/2023 Budh singh 1735007WL057065 Budh singh 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
762 GHUGHRI MP-35-007-040-004/427-B
(GHOREGHAT) 		1735007000NRG24131220230946439 13/12/2023 Parvatiya 1735007WL057065 Parvatiya 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 Parvatiya NARMADA JHABUA GRAMIN BANK(508515)
763 GHUGHRI MP-35-007-040-004/430
(GHOREGHAT) 		1735007000NRG24131220230946441 13/12/2023 Fool singh 1735007WL057065 Fool singh 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
764 GHUGHRI MP-35-007-040-004/432
(GHOREGHAT) 		1735007000NRG24131220230946444 13/12/2023 gahroo 1735007WL057065 gahroo 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 gahroo NARMADA JHABUA GRAMIN BANK(508515)
765 GHUGHRI MP-35-007-040-004/435
(GHOREGHAT) 		1735007000NRG24131220230946446 13/12/2023 fulma 1735007WL057065 fulma 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 fulma STATE BANK OF INDIA(508548)
766 GHUGHRI MP-35-007-040-004/435-B
(GHOREGHAT) 		1735007000NRG24131220230946448 13/12/2023 Chandrakali 1735007WL057065 Chandrakali 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 Chandrakali BANK OF BARODA(606985)
767 GHUGHRI MP-35-007-040-004/440
(GHOREGHAT) 		1735007000NRG24131220230946449 13/12/2023 Lamoo 1735007WL057065 Lamoo 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 477986627 Lamoo CENTRAL BANK OF INDIA(607115)
768 GHUGHRI MP-35-007-040-004/449-A
(GHOREGHAT) 		1735007000NRG24131220230946451 13/12/2023 attar 1735007WL057065 attar 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 attar NARMADA JHABUA GRAMIN BANK(508515)
769 GHUGHRI MP-35-007-040-004/450
(GHOREGHAT) 		1735007000NRG24131220230946452 13/12/2023 basnti 1735007WL057065 basnti 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 basnti NARMADA JHABUA GRAMIN BANK(508515)
770 GHUGHRI MP-35-007-040-004/452-A
(GHOREGHAT) 		1735007000NRG24131220230946453 13/12/2023 Dineesh Kumar 1735007WL057065 Dineesh Kumar 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 DineeshKumar NARMADA JHABUA GRAMIN BANK(508515)
771 GHUGHRI MP-35-007-040-004/459
(GHOREGHAT) 		1735007000NRG24131220230946454 13/12/2023 moti 1735007WL057065 moti 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 moti NARMADA JHABUA GRAMIN BANK(508515)
772 GHUGHRI MP-35-007-040-004/72-B
(GHOREGHAT) 		1735007000NRG24131220230946460 13/12/2023 Budwa 1735007WL057065 Budwa 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 477986627 Budwa NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-043-001/160-C
(KHAJRI) 		1735007000NRG24131220230946484 13/12/2023 Kailash 1735007WL057066 Kailash 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 477986627 Kailash CENTRAL BANK OF INDIA(607115)
SubTotal 281912 281912
774 GHUGHRI MP-35-007-008-001/483
(BHAINSAWAHI) 		1735007000NRG24131220230945945 13/12/2023 GONDU 1735007WL057056 GONDU 00697 BKID0NAMRGB 1080 1080 Processed 01/03/2024 477986627 GONDU INDIA POST PAYMENTS BANK LIMITED(508528)
775 GHUGHRI MP-35-007-008-001/483
(BHAINSAWAHI) 		1735007000NRG24131220230945944 13/12/2023 MANDHURA 1735007WL057056 MANDHURA 00697 BKID0NAMRGB 1080 1080 Processed 02/03/2024 477986627 MANDHURA NARMADA JHABUA GRAMIN BANK(508515)
776 GHUGHRI MP-35-007-008-001/483
(BHAINSAWAHI) 		1735007000NRG24131220230945943 13/12/2023 sagniya 1735007WL057056 sagniya 00697 BKID0NAMRGB 1080 1080 Processed 02/03/2024 477986627 sagniya NARMADA JHABUA GRAMIN BANK(508515)
777 GHUGHRI MP-35-007-018-002/334
(CHURIYA) 		1735007000NRG24131220230946153 13/12/2023 Nawadiya Bai 1735007WL057059 Nawadiya Bai 00697 BKID0NAMRGB 1308 1308 Processed 02/03/2024 477986627 NawadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-019-002/404
(DHENKO) 		1735007019NRG24131220230942881 13/12/2023 Mangal 1735007019WL056945 Mangal 00697 BKID0NAMRGB 3200 3200 Processed 02/03/2024 477986627 Mangal NARMADA JHABUA GRAMIN BANK(508515)
779 GHUGHRI MP-35-007-040-004/337-A
(GHOREGHAT) 		1735007000NRG24131220230946398 13/12/2023 fula bai 1735007WL057065 fula bai 00697 BKID0NAMRGB 1260 1260 Processed 01/03/2024 477986627 fulabai STATE BANK OF INDIA(508548)
780 GHUGHRI MP-35-007-040-004/385
(GHOREGHAT) 		1735007000NRG24131220230946411 13/12/2023 RAMU 1735007WL057065 RAMU 00697 BKID0NAMRGB 1260 1260 Processed 01/03/2024 477986627 RAMU STATE BANK OF INDIA(508548)
781 GHUGHRI MP-35-007-040-004/414
(GHOREGHAT) 		1735007000NRG24131220230946433 13/12/2023 Sarjoo 1735007WL057065 Sarjoo 00697 BKID0NAMRGB 1260 1260 Processed 01/03/2024 477986627 Sarjoo FINO PAYMENTS BANK LTD(608001)
SubTotal 11528 11528
782 GHUGHRI MP-35-007-008-001/501-A
(BHAINSAWAHI) 		1735007000NRG24131220230945953 13/12/2023 malsay 1735007WL057056 malsay 450001 1080 1080 Processed 01/03/2024 477986627 malsay INDIA POST PAYMENTS BANK LIMITED(508528)
783 GHUGHRI MP-35-007-008-001/501-B
(BHAINSAWAHI) 		1735007000NRG24131220230945954 13/12/2023 sonsay 1735007WL057056 sonsay 450001 864 864 Processed 01/03/2024 477986627 sonsay INDIA POST PAYMENTS BANK LIMITED(508528)
784 GHUGHRI MP-35-007-008-001/536-A
(BHAINSAWAHI) 		1735007000NRG24131220230945958 13/12/2023 Premsingh 1735007WL057056 Premsingh 450001 1296 1296 Processed 01/03/2024 477986627 Premsingh CENTRAL BANK OF INDIA(607115)
785 GHUGHRI MP-35-007-008-001/549
(BHAINSAWAHI) 		1735007000NRG24131220230945962 13/12/2023 jagat 1735007WL057056 jagat 450001 1296 1296 Processed 02/03/2024 477986627 jagat NARMADA JHABUA GRAMIN BANK(508515)
786 GHUGHRI MP-35-007-008-001/551
(BHAINSAWAHI) 		1735007000NRG24131220230945965 13/12/2023 puniram 1735007WL057056 puniram 450001 648 648 Processed 02/03/2024 477986627 puniram NARMADA JHABUA GRAMIN BANK(508515)
787 GHUGHRI MP-35-007-008-001/585
(BHAINSAWAHI) 		1735007000NRG24131220230945969 13/12/2023 sundriya 1735007WL057056 sundriya 450001 1296 1296 Processed 02/03/2024 477986627 sundriya NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-008-001/620
(BHAINSAWAHI) 		1735007000NRG24131220230945977 13/12/2023 samari 1735007WL057056 samari 450001 1296 1296 Processed 02/03/2024 477986627 samari NARMADA JHABUA GRAMIN BANK(508515)
789 GHUGHRI MP-35-007-008-001/648
(BHAINSAWAHI) 		1735007000NRG24131220230945988 13/12/2023 dhansingh 1735007WL057056 dhansingh 450001 1080 1080 Processed 02/03/2024 477986627 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
790 GHUGHRI MP-35-007-008-001/665
(BHAINSAWAHI) 		1735007000NRG24131220230945994 13/12/2023 sukha 1735007WL057056 sukha 450001 1296 1296 Processed 02/03/2024 477986627 sukha NARMADA JHABUA GRAMIN BANK(508515)
791 GHUGHRI MP-35-007-008-001/686
(BHAINSAWAHI) 		1735007000NRG24131220230945996 13/12/2023 gyani 1735007WL057056 gyani 450001 216 216 Processed 01/03/2024 477986627 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
792 GHUGHRI MP-35-007-008-001/687
(BHAINSAWAHI) 		1735007000NRG24131220230945999 13/12/2023 pahalsingh 1735007WL057056 pahalsingh 450001 1296 1296 Processed 01/03/2024 477986627 pahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
793 GHUGHRI MP-35-007-008-001/751
(BHAINSAWAHI) 		1735007000NRG24131220230946010 13/12/2023 chotelal 1735007WL057056 chotelal 450001 864 864 Processed 02/03/2024 477986627 chotelal NARMADA JHABUA GRAMIN BANK(508515)
794 GHUGHRI MP-35-007-008-001/751
(BHAINSAWAHI) 		1735007000NRG24131220230946009 13/12/2023 chotelal 1735007WL057056 chotelal 450001 864 864 Processed 02/03/2024 477986627 chotelal NARMADA JHABUA GRAMIN BANK(508515)
795 GHUGHRI MP-35-007-018-001/172
(CHURIYA) 		1735007018NRG24131220230942697 13/12/2023 Panchchhoo singh 1735007018WL056935 Panchchhoo singh 450001 1296 1296 Processed 02/03/2024 477986627 Panchchhoosingh NARMADA JHABUA GRAMIN BANK(508515)
796 GHUGHRI MP-35-007-018-001/65
(CHURIYA) 		1735007000NRG24131220230946121 13/12/2023 Ramkali 1735007WL057059 Ramkali 450001 1302 1302 Processed 02/03/2024 477986627 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
797 GHUGHRI MP-35-007-018-001/9
(CHURIYA) 		1735007018NRG24131220230942717 13/12/2023 lakshmi 1735007018WL056935 lakshmi 450001 1296 1296 Processed 02/03/2024 477986627 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
798 GHUGHRI MP-35-007-018-002/334
(CHURIYA) 		1735007000NRG24131220230946152 13/12/2023 jainsingh 1735007WL057059 jainsingh 450001 1308 1308 Processed 02/03/2024 477986627 jainsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18594 18594
Total 950245 950245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_131223APB_FTO_389636 48166401 18594
2 GHUGHRI MP1735007_131223APB_FTO_389636 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 GHUGHRI MP1735007_131223APB_FTO_389636 Bank of Baroda BARB0MANDLA Mandla MP 21708
4 GHUGHRI MP1735007_131223APB_FTO_389636 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3200
5 GHUGHRI MP1735007_131223APB_FTO_389636 Bank of Maharastra MAHB0000790 RAMNAGAR 1200
6 GHUGHRI MP1735007_131223APB_FTO_389636 Central Bank Of India CBIN0280743 NAPIER TOWN, JABALPUR 1272
7 GHUGHRI MP1735007_131223APB_FTO_389636 Central Bank Of India CBIN0281038 MANDLA 5792
8 GHUGHRI MP1735007_131223APB_FTO_389636 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 6864
9 GHUGHRI MP1735007_131223APB_FTO_389636 Central Bank Of India CBIN0281522 GHUGRI 411177
10 GHUGHRI MP1735007_131223APB_FTO_389636 Central Bank Of India CBIN0281918 CHABI 22032
11 GHUGHRI MP1735007_131223APB_FTO_389636 Central Bank Of India CBIN0282086 SIJHORA 1302
12 GHUGHRI MP1735007_131223APB_FTO_389636 State Bank of India SBIN0000421 MANDLA 2556
13 GHUGHRI MP1735007_131223APB_FTO_389636 State Bank of India SBIN0012169 PADAV BRANCH 1260
14 GHUGHRI MP1735007_131223APB_FTO_389636 State Bank of India SBIN0013652 Bichhiya Ryt 96954
15 GHUGHRI MP1735007_131223APB_FTO_389636 Union Bank of India UBIN0541885 MANDLA 44492
16 GHUGHRI MP1735007_131223APB_FTO_389636 Union Bank of India UBIN0929123 MANDLA 1260
17 GHUGHRI MP1735007_131223APB_FTO_389636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5040
18 GHUGHRI MP1735007_131223APB_FTO_389636 Fino Payments Bank Ltd FINO0001446 MP RO 9702
19 GHUGHRI MP1735007_131223APB_FTO_389636 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 281912
20 GHUGHRI MP1735007_131223APB_FTO_389636 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 7748
21 GHUGHRI MP1735007_131223APB_FTO_389636 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 3780

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