Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_060324APB_FTO_487973
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-35-007-034-002/399-B
(UMARIYA) 		1735007034NRG24050320241401647 06/03/2024 dileep kumar 1735007034WL073434 dileep kumar 00045 BARB0ASHOKA 1224 1224 Processed 23/04/2024 472874990 dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 GHUGHRI MP-35-007-008-001/608
(BHAINSAWAHI) 		1735007000NRG24060320241406236 06/03/2024 AHLIYA 1735007WL073702 AHLIYA 00045 BARB0DINDIN 880 880 Processed 23/04/2024 472874990 AHLIYA BANK OF BARODA(606985)
SubTotal 880 880
3 GHUGHRI MP-35-007-002-001/351
(BARWANI) 		1735007000NRG24040320241396780 06/03/2024 Tikaram 1735007WL073219 Tikaram 00045 BARB0MANDLA 400 400 Processed 23/04/2024 472874990 Tikaram NARMADA JHABUA GRAMIN BANK(508515)
4 GHUGHRI MP-35-007-002-001/51-A
(BARWANI) 		1735007000NRG24040320241396796 06/03/2024 jhammi 1735007WL073219 jhammi 00045 BARB0MANDLA 1400 1400 Processed 23/04/2024 472874990 jhammi BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-006-002/337-A
(LATO) 		1735007006NRG24050320241400608 06/03/2024 ashki 1735007006WL073374 ashki 00045 BARB0MANDLA 1200 1200 Processed 23/04/2024 472874990 ashki STATE BANK OF INDIA(508548)
6 GHUGHRI MP-35-007-006-002/359-A
(LATO) 		1735007006NRG24050320241400623 06/03/2024 gend singh 1735007006WL073374 gend singh 00045 BARB0MANDLA 1000 1000 Processed 23/04/2024 472874990 gendsingh BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-006-002/359-A
(LATO) 		1735007006NRG24050320241400624 06/03/2024 manti netam 1735007006WL073374 manti netam 00045 BARB0MANDLA 1200 1200 Processed 23/04/2024 472874990 mantinetam BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-006-002/365-B
(LATO) 		1735007006NRG24050320241400628 06/03/2024 semkali 1735007006WL073374 semkali 00045 BARB0MANDLA 1200 1200 Processed 23/04/2024 472874990 semkali BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-006-002/395-A
(LATO) 		1735007006NRG24050320241400650 06/03/2024 preeta 1735007006WL073374 preeta 00045 BARB0MANDLA 1200 1200 Processed 23/04/2024 472874990 preeta CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-006-002/396-A
(LATO) 		1735007006NRG24050320241400652 06/03/2024 geeta 1735007006WL073374 geeta 00045 BARB0MANDLA 1000 1000 Processed 23/04/2024 472874990 geeta BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-008-001/705-A
(BHAINSAWAHI) 		1735007008NRG24050320241400244 06/03/2024 premila dhurve 1735007008WL073357 premila dhurve 00045 BARB0MANDLA 1105 1105 Processed 23/04/2024 472874990 premiladhurve BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-008-001/705-A
(BHAINSAWAHI) 		1735007008NRG24050320241400243 06/03/2024 premila dhurve 1735007008WL073357 premila dhurve 00045 BARB0MANDLA 1105 1105 Processed 23/04/2024 472874990 premiladhurve CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-010-002/486
(KACHANARI) 		1735007000NRG24040320241397814 06/03/2024 HARIYARO BAI 1735007WL073275 HARIYARO BAI 00045 BARB0MANDLA 800 800 Processed 23/04/2024 472874990 HARIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11610 11610
14 GHUGHRI MP-35-007-012-001/161
(DULADAR) 		1735007012NRG24060320241405050 06/03/2024 PyareLal 1735007012WL073614 PyareLal 00048 BKID0009485 1308 1308 Processed 23/04/2024 472874990 PyareLal INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHUGHRI MP-35-007-015-002/218
(RAMHEPUR) 		1735007015NRG24050320241403243 06/03/2024 Sangeeta 1735007015WL073535 Sangeeta 00048 BKID0009485 1000 1000 Processed 23/04/2024 472874990 Sangeeta BANK OF INDIA(508505)
SubTotal 2308 2308
16 GHUGHRI MP-35-007-028-003/517-B
(CHHIWALATOLA) 		1735007028NRG24050320241400863 06/03/2024 Ganga Vati 1735007028WL073399 Ganga Vati 00051 MAHB0000788 1326 1326 Processed 24/04/2024 472874990 GangaVati BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
17 GHUGHRI MP-35-007-015-002/288-C
(RAMHEPUR) 		1735007015NRG24050320241403251 06/03/2024 Ajay 1735007015WL073535 Ajay 00051 MAHB0000790 1000 1000 Processed 23/04/2024 472874990 Ajay CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-015-002/329
(RAMHEPUR) 		1735007015NRG24050320241403256 06/03/2024 Charan 1735007015WL073535 Charan 00051 MAHB0000790 800 800 Processed 23/04/2024 472874990 Charan UNION BANK OF INDIA(508500)
19 GHUGHRI MP-35-007-015-002/329
(RAMHEPUR) 		1735007015NRG24050320241403255 06/03/2024 Muliya bai 1735007015WL073535 Muliya bai 00051 MAHB0000790 400 400 Processed 23/04/2024 472874990 Muliyabai CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
20 GHUGHRI MP-35-007-033-003/362-B
(LAFAN) 		1735007033NRG24030320241394495 06/03/2024 sukkal 1735007033WL073083 sukkal 00089 CBIN0281297 1200 1200 Processed 23/04/2024 472874990 sukkal UNION BANK OF INDIA(508500)
21 GHUGHRI MP-35-007-033-003/413
(LAFAN) 		1735007033NRG24030320241394519 06/03/2024 Mahendra Kumar sarote 1735007033WL073083 Mahendra Kumar sarote 00089 CBIN0281297 1200 1200 Processed 23/04/2024 472874990 MahendraKumarsarote CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-034-001/185-A
(UMARIYA) 		1735007034NRG24050320241400197 06/03/2024 Rakesh Kumar 1735007034WL073354 Rakesh Kumar 00089 CBIN0281297 1224 1224 Processed 23/04/2024 472874990 RakeshKumar CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-034-002/458
(UMARIYA) 		1735007034NRG24060320241404101 06/03/2024 Pahal singh 1735007034WL073572 Pahal singh 00089 CBIN0281297 1224 1224 Processed 23/04/2024 472874990 Pahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
24 GHUGHRI MP-35-007-002-001/357
(BARWANI) 		1735007000NRG24040320241396782 06/03/2024 Pratam 1735007WL073219 Pratam 00089 CBIN0281522 1400 1400 Processed 23/04/2024 472874990 Pratam CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-002-001/49
(BARWANI) 		1735007000NRG24040320241396793 06/03/2024 Sampat 1735007WL073219 Sampat 00089 CBIN0281522 1400 1400 Processed 23/04/2024 472874990 Sampat CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-002-001/58-A
(BARWANI) 		1735007000NRG24040320241396802 06/03/2024 Nirotam 1735007WL073219 Nirotam 00089 CBIN0281522 1400 1400 Processed 23/04/2024 472874990 Nirotam CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-002-001/59-A
(BARWANI) 		1735007000NRG24040320241396805 06/03/2024 Bhdiyabai 1735007WL073219 Bhdiyabai 00089 CBIN0281522 1400 1400 Processed 23/04/2024 472874990 Bhdiyabai CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-002-001/61-A
(BARWANI) 		1735007000NRG24040320241396808 06/03/2024 Gorelal 1735007WL073219 Gorelal 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Gorelal CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-002-001/62-A
(BARWANI) 		1735007000NRG24040320241396810 06/03/2024 Ashok kumar 1735007WL073219 Ashok kumar 00089 CBIN0281522 1400 1400 Processed 23/04/2024 472874990 Ashokkumar CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-002-001/64-A
(BARWANI) 		1735007000NRG24040320241396813 06/03/2024 Chransingh 1735007WL073219 Chransingh 00089 CBIN0281522 1400 1400 Processed 23/04/2024 472874990 Chransingh CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-002-001/64-B
(BARWANI) 		1735007000NRG24040320241396816 06/03/2024 Laxmansingh 1735007WL073219 Laxmansingh 00089 CBIN0281522 1400 1400 Processed 23/04/2024 472874990 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
32 GHUGHRI MP-35-007-002-001/64-B
(BARWANI) 		1735007000NRG24040320241396815 06/03/2024 Laxmansingh 1735007WL073219 Laxmansingh 00089 CBIN0281522 1400 1400 Processed 23/04/2024 472874990 Laxmansingh CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-002-003/308
(BARWANI) 		1735007000NRG24060320241406175 06/03/2024 HARISHCHAND MARAVI 1735007WL073699 HARISHCHAND MARAVI 00089 CBIN0281522 1470 1470 Processed 23/04/2024 472874990 HARISHCHANDMARAVI CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-002-003/313
(BARWANI) 		1735007000NRG24060320241406178 06/03/2024 Archana 1735007WL073699 Archana 00089 CBIN0281522 1470 1470 Processed 23/04/2024 472874990 Archana CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-006-002/289
(LATO) 		1735007006NRG24050320241400600 06/03/2024 balchand 1735007006WL073374 balchand 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 balchand CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-006-002/316
(LATO) 		1735007006NRG24050320241400601 06/03/2024 hare singh 1735007006WL073374 hare singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 haresingh CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-006-002/316-B
(LATO) 		1735007006NRG24050320241400602 06/03/2024 suresh kumar 1735007006WL073374 suresh kumar 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 sureshkumar CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-006-002/332
(LATO) 		1735007006NRG24050320241400603 06/03/2024 FULSINGH 1735007006WL073374 FULSINGH 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 FULSINGH CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-006-002/333
(LATO) 		1735007006NRG24050320241400604 06/03/2024 BIRAJO 1735007006WL073374 BIRAJO 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 BIRAJO CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-006-002/334-A
(LATO) 		1735007006NRG24050320241400605 06/03/2024 RAJESH 1735007006WL073374 RAJESH 00089 CBIN0281522 800 800 Processed 23/04/2024 472874990 RAJESH CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-006-002/335
(LATO) 		1735007006NRG24050320241400606 06/03/2024 baisakh 1735007006WL073374 baisakh 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 baisakh CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-006-002/338
(LATO) 		1735007006NRG24050320241400609 06/03/2024 dhokal singh 1735007006WL073374 dhokal singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 dhokalsingh UNION BANK OF INDIA(508500)
43 GHUGHRI MP-35-007-006-002/338
(LATO) 		1735007006NRG24050320241400610 06/03/2024 saniya 1735007006WL073374 saniya 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 saniya CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-006-002/338-A
(LATO) 		1735007006NRG24050320241400611 06/03/2024 sunar 1735007006WL073374 sunar 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 sunar CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-006-002/341
(LATO) 		1735007006NRG24050320241400613 06/03/2024 mangal 1735007006WL073374 mangal 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 mangal CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-006-002/342
(LATO) 		1735007006NRG24050320241400614 06/03/2024 nanhesigh 1735007006WL073374 nanhesigh 00089 CBIN0281522 600 600 Processed 23/04/2024 472874990 nanhesigh CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-006-002/342-A
(LATO) 		1735007006NRG24050320241400616 06/03/2024 nainvati 1735007006WL073374 nainvati 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 nainvati CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-006-002/342-A
(LATO) 		1735007006NRG24050320241400615 06/03/2024 santosh 1735007006WL073374 santosh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 santosh CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-006-002/343
(LATO) 		1735007006NRG24050320241400617 06/03/2024 bundi bai 1735007006WL073374 bundi bai 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 bundibai CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-006-002/353-A
(LATO) 		1735007006NRG24050320241400618 06/03/2024 MANKI 1735007006WL073374 MANKI 00089 CBIN0281522 800 800 Processed 23/04/2024 472874990 MANKI CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-006-002/353-A
(LATO) 		1735007006NRG24050320241400619 06/03/2024 rajesh 1735007006WL073374 rajesh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 rajesh UNION BANK OF INDIA(508500)
52 GHUGHRI MP-35-007-006-002/355
(LATO) 		1735007006NRG24050320241400620 06/03/2024 malsingh 1735007006WL073374 malsingh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 malsingh CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-006-002/358
(LATO) 		1735007006NRG24050320241400622 06/03/2024 panku 1735007006WL073374 panku 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 panku CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-006-002/362
(LATO) 		1735007006NRG24050320241400626 06/03/2024 bishnu lal 1735007006WL073374 bishnu lal 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 bishnulal CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-006-002/363-A
(LATO) 		1735007006NRG24050320241400627 06/03/2024 javahar 1735007006WL073374 javahar 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 javahar CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-006-002/366
(LATO) 		1735007006NRG24050320241400629 06/03/2024 tularam 1735007006WL073374 tularam 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 tularam NARMADA JHABUA GRAMIN BANK(508515)
57 GHUGHRI MP-35-007-006-002/367
(LATO) 		1735007006NRG24050320241400631 06/03/2024 kamalsingh 1735007006WL073374 kamalsingh 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 kamalsingh CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-006-002/367-A
(LATO) 		1735007006NRG24050320241400632 06/03/2024 rakesh kumar 1735007006WL073374 rakesh kumar 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 rakeshkumar CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-006-002/377
(LATO) 		1735007006NRG24050320241400636 06/03/2024 hammilal 1735007006WL073374 hammilal 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 hammilal CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-006-002/377-A
(LATO) 		1735007006NRG24050320241400638 06/03/2024 bhagwani 1735007006WL073374 bhagwani 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 bhagwani UNION BANK OF INDIA(508500)
61 GHUGHRI MP-35-007-006-002/377-A
(LATO) 		1735007006NRG24050320241400637 06/03/2024 bhagwani 1735007006WL073374 bhagwani 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 bhagwani CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-006-002/378
(LATO) 		1735007006NRG24050320241400639 06/03/2024 naval singh 1735007006WL073374 naval singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 navalsingh CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-006-002/378-A
(LATO) 		1735007006NRG24050320241400640 06/03/2024 ramdhuniya 1735007006WL073374 ramdhuniya 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 ramdhuniya CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-006-002/379
(LATO) 		1735007006NRG24050320241400641 06/03/2024 jugar singh 1735007006WL073374 jugar singh 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 jugarsingh CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-006-002/386
(LATO) 		1735007006NRG24050320241400642 06/03/2024 bhadu 1735007006WL073374 bhadu 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 bhadu CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-006-002/386
(LATO) 		1735007006NRG24050320241400643 06/03/2024 pehal singh 1735007006WL073374 pehal singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 pehalsingh CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-006-002/387
(LATO) 		1735007006NRG24050320241400644 06/03/2024 johan 1735007006WL073374 johan 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 johan CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-006-002/388-A
(LATO) 		1735007006NRG24050320241400647 06/03/2024 dasrath 1735007006WL073374 dasrath 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 dasrath CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-006-002/395
(LATO) 		1735007006NRG24050320241400648 06/03/2024 dukkhan 1735007006WL073374 dukkhan 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 dukkhan UNION BANK OF INDIA(508500)
70 GHUGHRI MP-35-007-006-002/395-A
(LATO) 		1735007006NRG24050320241400649 06/03/2024 sanjay narte 1735007006WL073374 sanjay narte 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 sanjaynarte STATE BANK OF INDIA(508548)
71 GHUGHRI MP-35-007-006-002/396-A
(LATO) 		1735007006NRG24050320241400651 06/03/2024 krapal 1735007006WL073374 krapal 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 krapal FINO PAYMENTS BANK LTD(608001)
72 GHUGHRI MP-35-007-006-002/396-C
(LATO) 		1735007006NRG24050320241400653 06/03/2024 sundar lal 1735007006WL073374 sundar lal 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 sundarlal CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-006-002/398
(LATO) 		1735007006NRG24050320241400654 06/03/2024 bhole 1735007006WL073374 bhole 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 bhole CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-007-002/391-A
(SUREHLI) 		1735007007NRG24050320241403262 06/03/2024 Tulshi 1735007007WL073536 Tulshi 00089 CBIN0281522 1075 1075 Processed 23/04/2024 472874990 Tulshi CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-007-002/464
(SUREHLI) 		1735007007NRG24050320241403268 06/03/2024 heera 1735007007WL073536 heera 00089 CBIN0281522 1075 1075 Processed 23/04/2024 472874990 heera NARMADA JHABUA GRAMIN BANK(508515)
76 GHUGHRI MP-35-007-008-001/774
(BHAINSAWAHI) 		1735007000NRG24060320241406256 06/03/2024 saghni bai 1735007WL073702 saghni bai 00089 CBIN0281522 1100 1100 Processed 23/04/2024 472874990 saghnibai CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-009-002/469
(PATAN) 		1735007009NRG24050320241403822 06/03/2024 Munna das 1735007009WL073559 Munna das 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 Munnadas CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-009-002/469-A
(PATAN) 		1735007009NRG24050320241403824 06/03/2024 Pramod 1735007009WL073559 Pramod 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 Pramod JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 GHUGHRI MP-35-007-009-002/469-A
(PATAN) 		1735007009NRG24050320241403823 06/03/2024 Pramod 1735007009WL073559 Pramod 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 Pramod CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-009-002/477
(PATAN) 		1735007009NRG24050320241403825 06/03/2024 harilal 1735007009WL073559 harilal 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 harilal CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-009-002/506
(PATAN) 		1735007009NRG24050320241403826 06/03/2024 choti 1735007009WL073559 choti 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 choti CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-009-002/526
(PATAN) 		1735007009NRG24050320241403827 06/03/2024 Dhaniya 1735007009WL073559 Dhaniya 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
83 GHUGHRI MP-35-007-009-002/542
(PATAN) 		1735007009NRG24050320241403828 06/03/2024 Ramml 1735007009WL073559 Ramml 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 Ramml CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-009-002/546-A
(PATAN) 		1735007009NRG24050320241403829 06/03/2024 jaynti bai 1735007009WL073559 jaynti bai 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 jayntibai CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-009-002/559
(PATAN) 		1735007009NRG24050320241403831 06/03/2024 Bisahhin 1735007009WL073559 Bisahhin 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 Bisahhin CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-009-002/559-A
(PATAN) 		1735007009NRG24050320241403832 06/03/2024 Rajesh 1735007009WL073559 Rajesh 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 Rajesh CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-009-002/560
(PATAN) 		1735007009NRG24050320241403833 06/03/2024 Barjlal 1735007009WL073559 Barjlal 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 Barjlal CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-009-002/562-A
(PATAN) 		1735007009NRG24050320241403834 06/03/2024 kamal 1735007009WL073559 kamal 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 kamal CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-009-002/568
(PATAN) 		1735007009NRG24050320241403835 06/03/2024 Lakhram 1735007009WL073559 Lakhram 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 Lakhram CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-009-002/569
(PATAN) 		1735007009NRG24050320241403836 06/03/2024 lakhan 1735007009WL073559 lakhan 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 lakhan CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-009-002/577-A
(PATAN) 		1735007009NRG24050320241403837 06/03/2024 BHUDHANI 1735007009WL073559 BHUDHANI 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 BHUDHANI CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-009-002/578
(PATAN) 		1735007009NRG24050320241403838 06/03/2024 thansingh 1735007009WL073559 thansingh 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 thansingh CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-009-002/608
(PATAN) 		1735007009NRG24050320241403839 06/03/2024 jamna bai 1735007009WL073559 jamna bai 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 jamnabai CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-009-002/608
(PATAN) 		1735007009NRG24050320241403840 06/03/2024 Kishnu 1735007009WL073559 Kishnu 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 Kishnu INDIA POST PAYMENTS BANK LIMITED(508528)
95 GHUGHRI MP-35-007-009-002/612
(PATAN) 		1735007009NRG24050320241403841 06/03/2024 Rambati 1735007009WL073559 Rambati 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 Rambati CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-009-002/622
(PATAN) 		1735007009NRG24050320241403842 06/03/2024 Nanas 1735007009WL073559 Nanas 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 Nanas CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-009-002/764
(PATAN) 		1735007009NRG24050320241403844 06/03/2024 Chanbati 1735007009WL073559 Chanbati 00089 CBIN0281522 1284 1284 Processed 23/04/2024 472874990 Chanbati CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-010-001/100-B
(KACHANARI) 		1735007000NRG24040320241397791 06/03/2024 Prakashkumar 1735007WL073275 Prakashkumar 00089 CBIN0281522 800 800 Processed 23/04/2024 472874990 Prakashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
99 GHUGHRI MP-35-007-010-001/106-A
(KACHANARI) 		1735007010NRG24040320241395175 06/03/2024 MADHU 1735007010WL073118 MADHU 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 MADHU NARMADA JHABUA GRAMIN BANK(508515)
100 GHUGHRI MP-35-007-010-001/111-A
(KACHANARI) 		1735007010NRG24040320241395181 06/03/2024 MITHLESHVARI 1735007010WL073118 MITHLESHVARI 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 MITHLESHVARI CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-010-001/17
(KACHANARI) 		1735007010NRG24040320241395427 06/03/2024 Ama Singh 1735007010WL073138 Ama Singh 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 AmaSingh NARMADA JHABUA GRAMIN BANK(508515)
102 GHUGHRI MP-35-007-010-001/24
(KACHANARI) 		1735007010NRG24040320241395431 06/03/2024 Urmila 1735007010WL073138 Urmila 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 Urmila CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-010-001/32
(KACHANARI) 		1735007010NRG24040320241395432 06/03/2024 ANUSUIYA BAI 1735007010WL073138 ANUSUIYA BAI 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
104 GHUGHRI MP-35-007-010-001/33-A
(KACHANARI) 		1735007010NRG24040320241395433 06/03/2024 siya bai 1735007010WL073138 siya bai 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 siyabai CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-010-001/45-A
(KACHANARI) 		1735007010NRG24040320241395438 06/03/2024 SANIRAM 1735007010WL073138 SANIRAM 00089 CBIN0281522 1100 1100 Processed 23/04/2024 472874990 SANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHUGHRI MP-35-007-010-001/46
(KACHANARI) 		1735007010NRG24040320241395439 06/03/2024 premlal 1735007010WL073138 premlal 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 premlal CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-010-001/54-A
(KACHANARI) 		1735007010NRG24040320241395193 06/03/2024 Omti bai 1735007010WL073118 Omti bai 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 Omtibai CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-010-001/55-A
(KACHANARI) 		1735007010NRG24040320241395195 06/03/2024 Fuliya bai 1735007010WL073118 Fuliya bai 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 Fuliyabai CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-010-001/55-A
(KACHANARI) 		1735007010NRG24040320241395194 06/03/2024 Jaipal 1735007010WL073118 Jaipal 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 Jaipal INDIA POST PAYMENTS BANK LIMITED(508528)
110 GHUGHRI MP-35-007-010-001/57
(KACHANARI) 		1735007010NRG24040320241395197 06/03/2024 Nanti bai 1735007010WL073118 Nanti bai 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 Nantibai CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-010-001/75
(KACHANARI) 		1735007010NRG24040320241395202 06/03/2024 BALA RAM 1735007010WL073118 BALA RAM 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 GHUGHRI MP-35-007-010-001/76
(KACHANARI) 		1735007010NRG24040320241395203 06/03/2024 SURENDRE 1735007010WL073118 SURENDRE 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 SURENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
113 GHUGHRI MP-35-007-010-001/82-B
(KACHANARI) 		1735007010NRG24040320241395449 06/03/2024 Arbind 1735007010WL073138 Arbind 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 Arbind INDIA POST PAYMENTS BANK LIMITED(508528)
114 GHUGHRI MP-35-007-010-001/93
(KACHANARI) 		1735007010NRG24040320241395208 06/03/2024 Chinni Bai 1735007010WL073118 Chinni Bai 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 ChinniBai CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-010-001/95
(KACHANARI) 		1735007010NRG24040320241395210 06/03/2024 Rajaram Dhurwe 1735007010WL073118 Rajaram Dhurwe 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 RajaramDhurwe NARMADA JHABUA GRAMIN BANK(508515)
116 GHUGHRI MP-35-007-010-001/99
(KACHANARI) 		1735007010NRG24040320241395456 06/03/2024 shyamvati 1735007010WL073138 shyamvati 00089 CBIN0281522 1320 1320 Processed 23/04/2024 472874990 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
117 GHUGHRI MP-35-007-010-002/194-A
(KACHANARI) 		1735007000NRG24040320241397796 06/03/2024 Phalvati 1735007WL073275 Phalvati 00089 CBIN0281522 200 200 Processed 23/04/2024 472874990 Phalvati UNION BANK OF INDIA(508500)
118 GHUGHRI MP-35-007-010-002/223
(KACHANARI) 		1735007000NRG24040320241397798 06/03/2024 Ajam singh 1735007WL073275 Ajam singh 00089 CBIN0281522 600 600 Processed 23/04/2024 472874990 Ajamsingh CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-010-002/249
(KACHANARI) 		1735007000NRG24040320241397801 06/03/2024 Tihro 1735007WL073275 Tihro 00089 CBIN0281522 800 800 Processed 23/04/2024 472874990 Tihro CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-010-002/263
(KACHANARI) 		1735007000NRG24040320241397802 06/03/2024 kamal singh uikey 1735007WL073275 kamal singh uikey 00089 CBIN0281522 800 800 Processed 23/04/2024 472874990 kamalsinghuikey CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-010-002/416-A
(KACHANARI) 		1735007000NRG24040320241397811 06/03/2024 Susheela 1735007WL073275 Susheela 00089 CBIN0281522 600 600 Processed 23/04/2024 472874990 Susheela NARMADA JHABUA GRAMIN BANK(508515)
122 GHUGHRI MP-35-007-012-001/172
(DULADAR) 		1735007012NRG24060320241405056 06/03/2024 Mansingh paraste 1735007012WL073614 Mansingh paraste 00089 CBIN0281522 654 654 Processed 23/04/2024 472874990 Mansinghparaste CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-012-001/175-A
(DULADAR) 		1735007012NRG24060320241405061 06/03/2024 GANGA WATI 1735007012WL073614 GANGA WATI 00089 CBIN0281522 1308 1308 Processed 23/04/2024 472874990 GANGAWATI CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-012-001/75
(DULADAR) 		1735007012NRG24060320241405084 06/03/2024 Laxman Saiyam 1735007012WL073614 Laxman Saiyam 00089 CBIN0281522 1308 1308 Processed 23/04/2024 472874990 LaxmanSaiyam CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-015-002/216
(RAMHEPUR) 		1735007015NRG24050320241403241 06/03/2024 Kamla 1735007015WL073535 Kamla 00089 CBIN0281522 600 600 Processed 23/04/2024 472874990 Kamla CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-015-002/218
(RAMHEPUR) 		1735007015NRG24050320241403242 06/03/2024 Keshav 1735007015WL073535 Keshav 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
127 GHUGHRI MP-35-007-015-002/261
(RAMHEPUR) 		1735007015NRG24050320241403245 06/03/2024 ghanku 1735007015WL073535 ghanku 00089 CBIN0281522 400 400 Processed 23/04/2024 472874990 ghanku CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-015-002/261-A
(RAMHEPUR) 		1735007015NRG24050320241403246 06/03/2024 Hariyo Bai 1735007015WL073535 Hariyo Bai 00089 CBIN0281522 400 400 Processed 23/04/2024 472874990 HariyoBai CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-015-002/281
(RAMHEPUR) 		1735007015NRG24050320241403248 06/03/2024 aghan 1735007015WL073535 aghan 00089 CBIN0281522 600 600 Processed 24/04/2024 472874990 aghan BANK OF MAHARASHTRA(607387)
130 GHUGHRI MP-35-007-015-002/281
(RAMHEPUR) 		1735007015NRG24050320241403247 06/03/2024 aghan 1735007015WL073535 aghan 00089 CBIN0281522 800 800 Processed 23/04/2024 472874990 aghan CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-015-002/283-B
(RAMHEPUR) 		1735007015NRG24050320241403250 06/03/2024 birsay 1735007015WL073535 birsay 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 birsay CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-015-002/283-B
(RAMHEPUR) 		1735007015NRG24050320241403249 06/03/2024 birsay 1735007015WL073535 birsay 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 birsay CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-015-002/291
(RAMHEPUR) 		1735007015NRG24050320241403252 06/03/2024 Guddi Bai 1735007015WL073535 Guddi Bai 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 GHUGHRI MP-35-007-015-002/316
(RAMHEPUR) 		1735007015NRG24050320241403253 06/03/2024 Sarju 1735007015WL073535 Sarju 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
135 GHUGHRI MP-35-007-015-002/316-A
(RAMHEPUR) 		1735007015NRG24050320241403254 06/03/2024 emarat 1735007015WL073535 emarat 00089 CBIN0281522 600 600 Processed 23/04/2024 472874990 emarat CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-015-002/348
(RAMHEPUR) 		1735007015NRG24050320241403257 06/03/2024 Ramkumar 1735007015WL073535 Ramkumar 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 Ramkumar UNION BANK OF INDIA(508500)
137 GHUGHRI MP-35-007-015-002/354
(RAMHEPUR) 		1735007015NRG24050320241403258 06/03/2024 Chandra lal 1735007015WL073535 Chandra lal 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 Chandralal CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-016-002/120
(BILGAON) 		1735007016NRG24060320241406145 06/03/2024 Punnu 1735007016WL073697 Punnu 00089 CBIN0281522 1505 1505 Processed 23/04/2024 472874990 Punnu CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-016-002/137
(BILGAON) 		1735007016NRG24060320241406146 06/03/2024 Yedhobai 1735007016WL073697 Yedhobai 00089 CBIN0281522 1505 1505 Processed 23/04/2024 472874990 Yedhobai CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-016-002/212-A
(BILGAON) 		1735007016NRG24060320241406147 06/03/2024 pahlad 1735007016WL073697 pahlad 00089 CBIN0281522 1505 1505 Processed 23/04/2024 472874990 pahlad CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-016-002/212-A
(BILGAON) 		1735007016NRG24060320241406148 06/03/2024 peramwati 1735007016WL073697 peramwati 00089 CBIN0281522 1505 1505 Processed 23/04/2024 472874990 peramwati INDIA POST PAYMENTS BANK LIMITED(508528)
142 GHUGHRI MP-35-007-016-002/212-B
(BILGAON) 		1735007016NRG24060320241406150 06/03/2024 Manisha 1735007016WL073697 Manisha 00089 CBIN0281522 1505 1505 Processed 24/04/2024 472874990 Manisha BANK OF MAHARASHTRA(607387)
143 GHUGHRI MP-35-007-016-002/212-B
(BILGAON) 		1735007016NRG24060320241406149 06/03/2024 Manisha 1735007016WL073697 Manisha 00089 CBIN0281522 1505 1505 Processed 23/04/2024 472874990 Manisha UNION BANK OF INDIA(508500)
144 GHUGHRI MP-35-007-019-001/122-A
(DHENKO) 		1735007019NRG24050320241401687 06/03/2024 Aradhna 1735007019WL073438 Aradhna 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Aradhna CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-019-001/35-A
(DHENKO) 		1735007019NRG24050320241401691 06/03/2024 seema 1735007019WL073438 seema 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 seema INDIA POST PAYMENTS BANK LIMITED(508528)
146 GHUGHRI MP-35-007-019-001/69
(DHENKO) 		1735007019NRG24050320241401700 06/03/2024 kumharin bai 1735007019WL073438 kumharin bai 00089 CBIN0281522 1000 1000 Processed 23/04/2024 472874990 kumharinbai CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-028-001/112-A
(CHHIWALATOLA) 		1735007028NRG24050320241400856 06/03/2024 Tijiya Bai Bhartiya 1735007028WL073394 Tijiya Bai Bhartiya 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 TijiyaBaiBhartiya CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-028-001/82-B
(CHHIWALATOLA) 		1735007028NRG24050320241400861 06/03/2024 Shashikala Bhartiya 1735007028WL073397 Shashikala Bhartiya 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 ShashikalaBhartiya CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-028-001/97
(CHHIWALATOLA) 		1735007028NRG24050320241400825 06/03/2024 Hiro bai 1735007028WL073388 Hiro bai 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 Hirobai UNION BANK OF INDIA(508500)
150 GHUGHRI MP-35-007-028-001/97
(CHHIWALATOLA) 		1735007028NRG24050320241400824 06/03/2024 Suneel kumar 1735007028WL073388 Suneel kumar 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 Suneelkumar CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-028-003/318
(CHHIWALATOLA) 		1735007028NRG24050320241400816 06/03/2024 sunhar 1735007028WL073384 sunhar 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 sunhar UNION BANK OF INDIA(508500)
152 GHUGHRI MP-35-007-028-003/318
(CHHIWALATOLA) 		1735007028NRG24050320241400815 06/03/2024 sunhar 1735007028WL073384 sunhar 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 sunhar CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-028-003/320
(CHHIWALATOLA) 		1735007028NRG24050320241400814 06/03/2024 lamhu 1735007028WL073383 lamhu 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 lamhu UNION BANK OF INDIA(508500)
154 GHUGHRI MP-35-007-028-003/320
(CHHIWALATOLA) 		1735007028NRG24050320241400813 06/03/2024 lamhu 1735007028WL073383 lamhu 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 lamhu CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-028-003/356-A
(CHHIWALATOLA) 		1735007028NRG24050320241400828 06/03/2024 lamtu lal 1735007028WL073390 lamtu lal 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 lamtulal CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-028-003/356-A
(CHHIWALATOLA) 		1735007028NRG24050320241400827 06/03/2024 lamtu singh 1735007028WL073390 lamtu singh 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 lamtusingh CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-028-003/361
(CHHIWALATOLA) 		1735007028NRG24050320241400808 06/03/2024 Ramasingh 1735007028WL073379 Ramasingh 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 Ramasingh CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-028-003/361
(CHHIWALATOLA) 		1735007028NRG24050320241400807 06/03/2024 Ramasingh 1735007028WL073379 Ramasingh 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 Ramasingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 GHUGHRI MP-35-007-028-003/389-A
(CHHIWALATOLA) 		1735007028NRG24050320241400855 06/03/2024 Lamiya 1735007028WL073393 Lamiya 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 Lamiya UNION BANK OF INDIA(508500)
160 GHUGHRI MP-35-007-028-003/391
(CHHIWALATOLA) 		1735007028NRG24050320241400812 06/03/2024 kapuriya 1735007028WL073382 kapuriya 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 kapuriya CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-028-003/391
(CHHIWALATOLA) 		1735007028NRG24050320241400811 06/03/2024 kapuriya 1735007028WL073382 kapuriya 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 kapuriya CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-028-003/403
(CHHIWALATOLA) 		1735007028NRG24050320241400817 06/03/2024 gomti 1735007028WL073385 gomti 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 gomti CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-028-003/403
(CHHIWALATOLA) 		1735007028NRG24050320241400818 06/03/2024 Ramkumar 1735007028WL073385 Ramkumar 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 Ramkumar CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-028-003/426
(CHHIWALATOLA) 		1735007028NRG24050320241400826 06/03/2024 Santiya bai 1735007028WL073389 Santiya bai 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 Santiyabai CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-028-003/428
(CHHIWALATOLA) 		1735007028NRG24050320241400810 06/03/2024 Keerti bai 1735007028WL073381 Keerti bai 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 Keertibai UNION BANK OF INDIA(508500)
166 GHUGHRI MP-35-007-028-003/530-A
(CHHIWALATOLA) 		1735007028NRG24050320241400932 06/03/2024 Hemkali Bai 1735007028WL073403 Hemkali Bai 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 HemkaliBai CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-028-003/530-A
(CHHIWALATOLA) 		1735007028NRG24050320241400933 06/03/2024 Pramod Kumar 1735007028WL073403 Pramod Kumar 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 PramodKumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 GHUGHRI MP-35-007-028-003/532
(CHHIWALATOLA) 		1735007028NRG24050320241400830 06/03/2024 bhajan 1735007028WL073391 bhajan 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 bhajan FINCARE SMALL FINANCE BANK LTD(608304)
169 GHUGHRI MP-35-007-028-003/532
(CHHIWALATOLA) 		1735007028NRG24050320241400829 06/03/2024 bhajan 1735007028WL073391 bhajan 00089 CBIN0281522 1326 1326 Processed 23/04/2024 472874990 bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
170 GHUGHRI MP-35-007-030-001/12
(PANDUKALA) 		1735007030NRG24060320241404608 06/03/2024 manggal Lal 1735007030WL073590 manggal Lal 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 manggalLal UNION BANK OF INDIA(508500)
171 GHUGHRI MP-35-007-030-001/128
(PANDUKALA) 		1735007030NRG24060320241404609 06/03/2024 Kammo Bai 1735007030WL073590 Kammo Bai 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 KammoBai CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-030-001/131
(PANDUKALA) 		1735007030NRG24060320241404610 06/03/2024 rajkumar 1735007030WL073590 rajkumar 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 rajkumar CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-030-001/170
(PANDUKALA) 		1735007030NRG24060320241404611 06/03/2024 Sarjoo 1735007030WL073590 Sarjoo 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Sarjoo CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-030-001/170
(PANDUKALA) 		1735007030NRG24060320241404612 06/03/2024 Sarju 1735007030WL073590 Sarju 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Sarju UNION BANK OF INDIA(508500)
175 GHUGHRI MP-35-007-030-001/172-A
(PANDUKALA) 		1735007030NRG24060320241404613 06/03/2024 Ashok 1735007030WL073590 Ashok 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Ashok CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-030-001/173
(PANDUKALA) 		1735007030NRG24060320241404614 06/03/2024 Fagu 1735007030WL073590 Fagu 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Fagu CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-030-001/177
(PANDUKALA) 		1735007030NRG24060320241404615 06/03/2024 Santo bai 1735007030WL073590 Santo bai 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Santobai CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-030-001/178
(PANDUKALA) 		1735007030NRG24060320241404616 06/03/2024 Savita 1735007030WL073590 Savita 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Savita CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-030-001/179
(PANDUKALA) 		1735007030NRG24060320241404617 06/03/2024 ghunti bai 1735007030WL073590 ghunti bai 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 ghuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 GHUGHRI MP-35-007-030-001/194
(PANDUKALA) 		1735007030NRG24060320241404618 06/03/2024 Mahesh 1735007030WL073590 Mahesh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Mahesh CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-030-001/195-A
(PANDUKALA) 		1735007030NRG24060320241404619 06/03/2024 saraswati 1735007030WL073590 saraswati 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 saraswati CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-030-001/195-B
(PANDUKALA) 		1735007030NRG24060320241404620 06/03/2024 pramila 1735007030WL073590 pramila 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 pramila CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-030-001/199
(PANDUKALA) 		1735007030NRG24060320241404621 06/03/2024 Ganjakali 1735007030WL073590 Ganjakali 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Ganjakali CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-030-001/228
(PANDUKALA) 		1735007030NRG24060320241404622 06/03/2024 SARASWATI 1735007030WL073590 SARASWATI 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 SARASWATI CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-030-001/230
(PANDUKALA) 		1735007030NRG24060320241404623 06/03/2024 Anusuiya Bai 1735007030WL073590 Anusuiya Bai 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-030-001/28
(PANDUKALA) 		1735007030NRG24060320241404624 06/03/2024 Sohan 1735007030WL073590 Sohan 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Sohan CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-030-001/44
(PANDUKALA) 		1735007030NRG24060320241404625 06/03/2024 Radha 1735007030WL073590 Radha 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Radha CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-030-001/45
(PANDUKALA) 		1735007030NRG24060320241404626 06/03/2024 Budhlal 1735007030WL073590 Budhlal 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Budhlal CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-030-001/82
(PANDUKALA) 		1735007030NRG24060320241404627 06/03/2024 mitthu 1735007030WL073590 mitthu 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 mitthu UNION BANK OF INDIA(508500)
190 GHUGHRI MP-35-007-031-002/169-A
(KHAMARIYA) 		1735007031NRG24050320241400704 06/03/2024 ramprasad 1735007031WL073377 ramprasad 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 ramprasad CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-031-002/205
(KHAMARIYA) 		1735007031NRG24050320241400705 06/03/2024 sampatiya bai 1735007031WL073377 sampatiya bai 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 sampatiyabai CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-031-002/208
(KHAMARIYA) 		1735007031NRG24050320241400706 06/03/2024 jahila bai 1735007031WL073377 jahila bai 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 jahilabai NARMADA JHABUA GRAMIN BANK(508515)
193 GHUGHRI MP-35-007-031-002/210
(KHAMARIYA) 		1735007031NRG24050320241400707 06/03/2024 Ramvati 1735007031WL073377 Ramvati 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 Ramvati CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-031-002/210-A
(KHAMARIYA) 		1735007031NRG24050320241400708 06/03/2024 harivati 1735007031WL073377 harivati 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 harivati CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-031-002/225
(KHAMARIYA) 		1735007031NRG24050320241400709 06/03/2024 bhaggan bai 1735007031WL073377 bhaggan bai 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 bhagganbai CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-031-002/227-A
(KHAMARIYA) 		1735007031NRG24050320241400711 06/03/2024 mahebai 1735007031WL073377 mahebai 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 mahebai CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-031-002/251-A
(KHAMARIYA) 		1735007031NRG24050320241400712 06/03/2024 Damarilal 1735007031WL073377 Damarilal 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 Damarilal INDIA POST PAYMENTS BANK LIMITED(508528)
198 GHUGHRI MP-35-007-031-002/252
(KHAMARIYA) 		1735007031NRG24050320241400714 06/03/2024 laxmi bai 1735007031WL073377 laxmi bai 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 laxmibai CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-031-002/252
(KHAMARIYA) 		1735007031NRG24050320241400713 06/03/2024 ramcharan 1735007031WL073377 ramcharan 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 ramcharan CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-031-002/252-A
(KHAMARIYA) 		1735007031NRG24050320241400715 06/03/2024 Ashok 1735007031WL073377 Ashok 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 Ashok CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-031-002/272
(KHAMARIYA) 		1735007031NRG24050320241400717 06/03/2024 hammilal 1735007031WL073377 hammilal 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 hammilal CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-031-002/283
(KHAMARIYA) 		1735007031NRG24050320241400718 06/03/2024 kosaliyabai 1735007031WL073377 kosaliyabai 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 kosaliyabai CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-031-002/283-A
(KHAMARIYA) 		1735007031NRG24050320241400719 06/03/2024 Amarsay 1735007031WL073377 Amarsay 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 Amarsay CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-031-002/284
(KHAMARIYA) 		1735007031NRG24050320241400720 06/03/2024 brajlal 1735007031WL073377 brajlal 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 brajlal CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-031-002/284-B
(KHAMARIYA) 		1735007031NRG24050320241400721 06/03/2024 Anil Kumar 1735007031WL073377 Anil Kumar 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 AnilKumar CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-031-002/286-B
(KHAMARIYA) 		1735007031NRG24050320241400722 06/03/2024 bhanu singh 1735007031WL073377 bhanu singh 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 bhanusingh CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-031-002/287
(KHAMARIYA) 		1735007031NRG24050320241400724 06/03/2024 neelam 1735007031WL073377 neelam 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 neelam CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-031-002/288
(KHAMARIYA) 		1735007031NRG24050320241400725 06/03/2024 Malti Bai 1735007031WL073377 Malti Bai 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 MaltiBai CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-031-002/295
(KHAMARIYA) 		1735007031NRG24050320241400728 06/03/2024 Priyanka 1735007031WL073377 Priyanka 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
210 GHUGHRI MP-35-007-031-002/295
(KHAMARIYA) 		1735007031NRG24050320241400727 06/03/2024 ramo bai 1735007031WL073377 ramo bai 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 ramobai CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-031-002/295-A
(KHAMARIYA) 		1735007031NRG24050320241400729 06/03/2024 endravati 1735007031WL073377 endravati 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 endravati CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-031-002/296
(KHAMARIYA) 		1735007031NRG24050320241400730 06/03/2024 laxmi bai 1735007031WL073377 laxmi bai 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 laxmibai CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-031-002/297
(KHAMARIYA) 		1735007031NRG24050320241400731 06/03/2024 Ramal Singh 1735007031WL073377 Ramal Singh 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 RamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 GHUGHRI MP-35-007-031-002/310
(KHAMARIYA) 		1735007031NRG24050320241400732 06/03/2024 ramhiya bai 1735007031WL073377 ramhiya bai 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 ramhiyabai NARMADA JHABUA GRAMIN BANK(508515)
215 GHUGHRI MP-35-007-031-002/332
(KHAMARIYA) 		1735007031NRG24050320241400733 06/03/2024 mtulabai 1735007031WL073377 mtulabai 00089 CBIN0281522 1260 1260 Processed 23/04/2024 472874990 mtulabai CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-033-003/17-A
(LAFAN) 		1735007033NRG24030320241394489 06/03/2024 pahalsingh 1735007033WL073083 pahalsingh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 pahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 GHUGHRI MP-35-007-033-003/17-A
(LAFAN) 		1735007033NRG24030320241394490 06/03/2024 sarojni 1735007033WL073083 sarojni 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 sarojni CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-033-003/355-A
(LAFAN) 		1735007033NRG24030320241394491 06/03/2024 Antram 1735007033WL073083 Antram 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Antram FINCARE SMALL FINANCE BANK LTD(608304)
219 GHUGHRI MP-35-007-033-003/358
(LAFAN) 		1735007033NRG24030320241394492 06/03/2024 Indrawati 1735007033WL073083 Indrawati 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
220 GHUGHRI MP-35-007-033-003/359
(LAFAN) 		1735007033NRG24030320241394493 06/03/2024 dev lal 1735007033WL073083 dev lal 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 devlal CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-033-003/360
(LAFAN) 		1735007033NRG24030320241394494 06/03/2024 rikkhi 1735007033WL073083 rikkhi 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 rikkhi CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-033-003/368
(LAFAN) 		1735007033NRG24030320241394496 06/03/2024 fagulal 1735007033WL073083 fagulal 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 fagulal CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-033-003/369
(LAFAN) 		1735007033NRG24030320241394497 06/03/2024 sonsingh 1735007033WL073083 sonsingh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 sonsingh CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-033-003/370
(LAFAN) 		1735007033NRG24030320241394498 06/03/2024 sukaliya 1735007033WL073083 sukaliya 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 sukaliya CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-033-003/370-A
(LAFAN) 		1735007033NRG24030320241394499 06/03/2024 suneel 1735007033WL073083 suneel 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 suneel CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-033-003/373
(LAFAN) 		1735007033NRG24030320241394500 06/03/2024 samrti 1735007033WL073083 samrti 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 samrti NARMADA JHABUA GRAMIN BANK(508515)
227 GHUGHRI MP-35-007-033-003/374
(LAFAN) 		1735007033NRG24030320241394501 06/03/2024 gulab singh 1735007033WL073083 gulab singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 gulabsingh UNION BANK OF INDIA(508500)
228 GHUGHRI MP-35-007-033-003/375-A
(LAFAN) 		1735007033NRG24030320241394502 06/03/2024 diglo 1735007033WL073083 diglo 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 diglo CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-033-003/376
(LAFAN) 		1735007033NRG24030320241394503 06/03/2024 basanti 1735007033WL073083 basanti 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 basanti CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-033-003/380
(LAFAN) 		1735007033NRG24030320241394504 06/03/2024 Ojhha singh 1735007033WL073083 Ojhha singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Ojhhasingh CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-033-003/382-A
(LAFAN) 		1735007033NRG24030320241394505 06/03/2024 suniram 1735007033WL073083 suniram 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 suniram CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-033-003/382-B
(LAFAN) 		1735007033NRG24030320241394506 06/03/2024 dhaniram 1735007033WL073083 dhaniram 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 dhaniram CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-033-003/383
(LAFAN) 		1735007033NRG24030320241394507 06/03/2024 tikaram 1735007033WL073083 tikaram 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 tikaram CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-033-003/386
(LAFAN) 		1735007033NRG24030320241394508 06/03/2024 Sukliya 1735007033WL073083 Sukliya 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Sukliya CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-033-003/390
(LAFAN) 		1735007033NRG24030320241394509 06/03/2024 bhaddu singh 1735007033WL073083 bhaddu singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 bhaddusingh CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-033-003/391-A
(LAFAN) 		1735007033NRG24030320241394511 06/03/2024 mahaweer 1735007033WL073083 mahaweer 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 mahaweer CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-033-003/393
(LAFAN) 		1735007033NRG24030320241394512 06/03/2024 lalita bai yadav 1735007033WL073083 lalita bai yadav 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 lalitabaiyadav CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-033-003/394
(LAFAN) 		1735007033NRG24030320241394513 06/03/2024 amarvati 1735007033WL073083 amarvati 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 amarvati CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-033-003/401
(LAFAN) 		1735007033NRG24030320241394514 06/03/2024 umraw 1735007033WL073083 umraw 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 umraw CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-033-003/401-A
(LAFAN) 		1735007033NRG24030320241394515 06/03/2024 Bajrahin bai 1735007033WL073083 Bajrahin bai 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Bajrahinbai CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-033-003/407
(LAFAN) 		1735007033NRG24030320241394516 06/03/2024 fullu singh 1735007033WL073083 fullu singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 fullusingh CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-033-003/411-A
(LAFAN) 		1735007033NRG24030320241394517 06/03/2024 suneeta 1735007033WL073083 suneeta 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 suneeta CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-033-003/413-A
(LAFAN) 		1735007033NRG24030320241394520 06/03/2024 Rekha 1735007033WL073083 Rekha 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Rekha CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-033-003/416
(LAFAN) 		1735007033NRG24030320241394521 06/03/2024 Dheer Singh 1735007033WL073083 Dheer Singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 DheerSingh CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-033-003/416-C
(LAFAN) 		1735007033NRG24030320241394523 06/03/2024 Sevkali 1735007033WL073083 Sevkali 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Sevkali CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-033-003/418
(LAFAN) 		1735007033NRG24030320241394524 06/03/2024 meera bai 1735007033WL073083 meera bai 00089 CBIN0281522 200 200 Processed 23/04/2024 472874990 meerabai CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-033-003/420
(LAFAN) 		1735007033NRG24030320241394525 06/03/2024 mangal singh 1735007033WL073083 mangal singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 mangalsingh CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-033-003/423-B
(LAFAN) 		1735007033NRG24030320241394526 06/03/2024 devsingh 1735007033WL073083 devsingh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 devsingh CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-033-003/428-A
(LAFAN) 		1735007033NRG24030320241394527 06/03/2024 sudama 1735007033WL073083 sudama 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 sudama CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-033-003/429
(LAFAN) 		1735007033NRG24030320241394528 06/03/2024 Raviraj 1735007033WL073083 Raviraj 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Raviraj STATE BANK OF INDIA(508548)
251 GHUGHRI MP-35-007-034-001/10
(UMARIYA) 		1735007034NRG24050320241400187 06/03/2024 bhaddu 1735007034WL073354 bhaddu 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 bhaddu CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-034-001/10-A
(UMARIYA) 		1735007034NRG24050320241400188 06/03/2024 kausaliya 1735007034WL073354 kausaliya 00089 CBIN0281522 816 816 Processed 23/04/2024 472874990 kausaliya CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-034-001/121
(UMARIYA) 		1735007034NRG24050320241400191 06/03/2024 pfool kali 1735007034WL073354 pfool kali 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 pfoolkali CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-034-001/124
(UMARIYA) 		1735007034NRG24050320241400192 06/03/2024 Ramcharn 1735007034WL073354 Ramcharn 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Ramcharn CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-034-001/124-A
(UMARIYA) 		1735007034NRG24050320241400193 06/03/2024 kumesh 1735007034WL073354 kumesh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 kumesh CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-034-001/160
(UMARIYA) 		1735007034NRG24050320241400194 06/03/2024 kjiya bai 1735007034WL073354 kjiya bai 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 kjiyabai CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-034-001/184
(UMARIYA) 		1735007034NRG24050320241400195 06/03/2024 Ram kumar 1735007034WL073354 Ram kumar 00089 CBIN0281522 816 816 Processed 23/04/2024 472874990 Ramkumar STATE BANK OF INDIA(508548)
258 GHUGHRI MP-35-007-034-001/185
(UMARIYA) 		1735007034NRG24050320241400196 06/03/2024 Meenabai 1735007034WL073354 Meenabai 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
259 GHUGHRI MP-35-007-034-001/185-B
(UMARIYA) 		1735007034NRG24050320241400198 06/03/2024 Ramnarayan 1735007034WL073354 Ramnarayan 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Ramnarayan FINO PAYMENTS BANK LTD(608001)
260 GHUGHRI MP-35-007-034-001/208
(UMARIYA) 		1735007034NRG24050320241400200 06/03/2024 Palo 1735007034WL073354 Palo 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Palo UNION BANK OF INDIA(508500)
261 GHUGHRI MP-35-007-034-001/239
(UMARIYA) 		1735007034NRG24050320241400201 06/03/2024 lakshman 1735007034WL073354 lakshman 00089 CBIN0281522 816 816 Processed 23/04/2024 472874990 lakshman CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-034-001/36
(UMARIYA) 		1735007034NRG24050320241400203 06/03/2024 rekha bai 1735007034WL073354 rekha bai 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 rekhabai CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-034-001/49
(UMARIYA) 		1735007034NRG24050320241400204 06/03/2024 Dhaniya 1735007034WL073354 Dhaniya 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Dhaniya CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-034-001/55-A
(UMARIYA) 		1735007034NRG24050320241400205 06/03/2024 semu lal 1735007034WL073354 semu lal 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 semulal CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-034-001/59
(UMARIYA) 		1735007034NRG24050320241400206 06/03/2024 Lakhan 1735007034WL073354 Lakhan 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Lakhan CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-034-001/60
(UMARIYA) 		1735007034NRG24050320241400207 06/03/2024 magrti 1735007034WL073354 magrti 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 magrti CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-034-001/70
(UMARIYA) 		1735007034NRG24050320241400208 06/03/2024 Fhundri bai 1735007034WL073354 Fhundri bai 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Fhundribai CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-034-001/83
(UMARIYA) 		1735007034NRG24050320241400210 06/03/2024 shakhiya 1735007034WL073354 shakhiya 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 shakhiya CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-034-002/227
(UMARIYA) 		1735007034NRG24050320241401632 06/03/2024 durgee 1735007034WL073434 durgee 00089 CBIN0281522 408 408 Processed 23/04/2024 472874990 durgee INDIA POST PAYMENTS BANK LIMITED(508528)
270 GHUGHRI MP-35-007-034-002/278
(UMARIYA) 		1735007034NRG24060320241404103 06/03/2024 Heeru 1735007034WL073573 Heeru 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Heeru CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-034-002/284
(UMARIYA) 		1735007034NRG24060320241404127 06/03/2024 Deva lal 1735007034WL073575 Deva lal 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Devalal CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-034-002/291
(UMARIYA) 		1735007034NRG24060320241404115 06/03/2024 Ganpat das 1735007034WL073574 Ganpat das 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Ganpatdas UNION BANK OF INDIA(508500)
273 GHUGHRI MP-35-007-034-002/294
(UMARIYA) 		1735007034NRG24050320241401622 06/03/2024 Anop signh 1735007034WL073433 Anop signh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Anopsignh CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-034-002/295
(UMARIYA) 		1735007034NRG24050320241401623 06/03/2024 Jhhumak 1735007034WL073433 Jhhumak 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Jhhumak CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-034-002/296
(UMARIYA) 		1735007034NRG24050320241401635 06/03/2024 Nanhuva 1735007034WL073434 Nanhuva 00089 CBIN0281522 816 816 Processed 23/04/2024 472874990 Nanhuva CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-034-002/3
(UMARIYA) 		1735007034NRG24050320241401636 06/03/2024 pramod 1735007034WL073434 pramod 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 pramod CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-034-002/303
(UMARIYA) 		1735007034NRG24050320241401624 06/03/2024 bisro bai 1735007034WL073433 bisro bai 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 bisrobai CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-034-002/310
(UMARIYA) 		1735007034NRG24060320241404129 06/03/2024 Mahasingh 1735007034WL073575 Mahasingh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Mahasingh CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-034-002/316
(UMARIYA) 		1735007034NRG24060320241404117 06/03/2024 Bhirju 1735007034WL073574 Bhirju 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Bhirju CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-034-002/317
(UMARIYA) 		1735007034NRG24060320241404104 06/03/2024 Mitthan 1735007034WL073573 Mitthan 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Mitthan CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-034-002/320-A
(UMARIYA) 		1735007034NRG24050320241401637 06/03/2024 dhanuk 1735007034WL073434 dhanuk 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 dhanuk CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-034-002/322
(UMARIYA) 		1735007034NRG24060320241404130 06/03/2024 sunva 1735007034WL073575 sunva 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 sunva CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-034-002/324
(UMARIYA) 		1735007034NRG24060320241404131 06/03/2024 Mahendra 1735007034WL073575 Mahendra 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Mahendra CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-034-002/325
(UMARIYA) 		1735007034NRG24060320241404132 06/03/2024 Dasoda 1735007034WL073575 Dasoda 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Dasoda CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-034-002/328
(UMARIYA) 		1735007034NRG24060320241404133 06/03/2024 Lalsingh 1735007034WL073575 Lalsingh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Lalsingh CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-034-002/330-A
(UMARIYA) 		1735007034NRG24060320241404135 06/03/2024 ammi lal 1735007034WL073575 ammi lal 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 ammilal STATE BANK OF INDIA(508548)
287 GHUGHRI MP-35-007-034-002/330-A
(UMARIYA) 		1735007034NRG24060320241404134 06/03/2024 Ammu sngh 1735007034WL073575 Ammu sngh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Ammusngh CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-034-002/331
(UMARIYA) 		1735007034NRG24060320241404136 06/03/2024 Berjhu 1735007034WL073575 Berjhu 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Berjhu CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-034-002/332
(UMARIYA) 		1735007034NRG24060320241404137 06/03/2024 Bhuvnesvr 1735007034WL073575 Bhuvnesvr 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Bhuvnesvr CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-034-002/333
(UMARIYA) 		1735007034NRG24050320241401638 06/03/2024 Parhlad 1735007034WL073434 Parhlad 00089 CBIN0281522 1020 1020 Processed 23/04/2024 472874990 Parhlad CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-034-002/335
(UMARIYA) 		1735007034NRG24060320241404138 06/03/2024 Balsingh 1735007034WL073575 Balsingh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Balsingh CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-034-002/340
(UMARIYA) 		1735007034NRG24050320241401640 06/03/2024 Santi 1735007034WL073434 Santi 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Santi CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-034-002/342
(UMARIYA) 		1735007034NRG24060320241404139 06/03/2024 mangli 1735007034WL073575 mangli 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 mangli STATE BANK OF INDIA(508548)
294 GHUGHRI MP-35-007-034-002/348
(UMARIYA) 		1735007034NRG24060320241404140 06/03/2024 Gulab 1735007034WL073575 Gulab 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Gulab STATE BANK OF INDIA(508548)
295 GHUGHRI MP-35-007-034-002/352
(UMARIYA) 		1735007034NRG24060320241404141 06/03/2024 Ramo bai 1735007034WL073575 Ramo bai 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Ramobai STATE BANK OF INDIA(508548)
296 GHUGHRI MP-35-007-034-002/353
(UMARIYA) 		1735007034NRG24060320241404142 06/03/2024 Chotte lal 1735007034WL073575 Chotte lal 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Chottelal CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-034-002/365
(UMARIYA) 		1735007034NRG24050320241401642 06/03/2024 Dhaniram 1735007034WL073434 Dhaniram 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Dhaniram CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-034-002/371
(UMARIYA) 		1735007034NRG24050320241401643 06/03/2024 Dharam 1735007034WL073434 Dharam 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Dharam CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-034-002/372
(UMARIYA) 		1735007034NRG24050320241401644 06/03/2024 Adhnu 1735007034WL073434 Adhnu 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Adhnu CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-034-002/373
(UMARIYA) 		1735007034NRG24050320241401625 06/03/2024 Nandu 1735007034WL073433 Nandu 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Nandu CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-034-002/375
(UMARIYA) 		1735007034NRG24060320241404105 06/03/2024 Bishan 1735007034WL073573 Bishan 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Bishan CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-034-002/384
(UMARIYA) 		1735007034NRG24060320241404106 06/03/2024 Seva singh 1735007034WL073573 Seva singh 00089 CBIN0281522 800 800 Processed 23/04/2024 472874990 Sevasingh CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-034-002/385
(UMARIYA) 		1735007034NRG24060320241404107 06/03/2024 hera singh 1735007034WL073573 hera singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 herasingh CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-034-002/392
(UMARIYA) 		1735007034NRG24060320241404119 06/03/2024 Dharam singh 1735007034WL073574 Dharam singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Dharamsingh CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-034-002/398
(UMARIYA) 		1735007034NRG24060320241404143 06/03/2024 Gulab 1735007034WL073575 Gulab 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Gulab CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-034-002/399
(UMARIYA) 		1735007034NRG24050320241401645 06/03/2024 Shukhram 1735007034WL073434 Shukhram 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Shukhram CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-034-002/400
(UMARIYA) 		1735007034NRG24060320241404120 06/03/2024 Sundiya bai 1735007034WL073574 Sundiya bai 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Sundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 GHUGHRI MP-35-007-034-002/405
(UMARIYA) 		1735007034NRG24060320241404144 06/03/2024 Reva 1735007034WL073575 Reva 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Reva CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-034-002/408
(UMARIYA) 		1735007034NRG24060320241404121 06/03/2024 Sumrin 1735007034WL073574 Sumrin 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Sumrin CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-034-002/413
(UMARIYA) 		1735007034NRG24060320241404109 06/03/2024 Dev singh 1735007034WL073573 Dev singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Devsingh CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-034-002/415
(UMARIYA) 		1735007034NRG24050320241401648 06/03/2024 Nakedar 1735007034WL073434 Nakedar 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Nakedar CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-034-002/417
(UMARIYA) 		1735007034NRG24060320241404123 06/03/2024 Samari 1735007034WL073574 Samari 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Samari CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-034-002/421
(UMARIYA) 		1735007034NRG24060320241404110 06/03/2024 Ramsingh 1735007034WL073573 Ramsingh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Ramsingh CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-034-002/423
(UMARIYA) 		1735007034NRG24060320241404111 06/03/2024 Rupanti 1735007034WL073573 Rupanti 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Rupanti CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-034-002/423-A
(UMARIYA) 		1735007034NRG24060320241404112 06/03/2024 Sevkali 1735007034WL073573 Sevkali 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Sevkali CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-034-002/425
(UMARIYA) 		1735007034NRG24060320241404146 06/03/2024 Jitendra kumar 1735007034WL073575 Jitendra kumar 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Jitendrakumar STATE BANK OF INDIA(508548)
317 GHUGHRI MP-35-007-034-002/426
(UMARIYA) 		1735007034NRG24060320241404147 06/03/2024 Tivari 1735007034WL073575 Tivari 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Tivari STATE BANK OF INDIA(508548)
318 GHUGHRI MP-35-007-034-002/439
(UMARIYA) 		1735007034NRG24050320241401629 06/03/2024 kamla 1735007034WL073433 kamla 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 kamla CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-034-002/445
(UMARIYA) 		1735007034NRG24050320241401650 06/03/2024 Amar singh 1735007034WL073434 Amar singh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Amarsingh CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-034-002/455
(UMARIYA) 		1735007034NRG24060320241404124 06/03/2024 ktto bai 1735007034WL073574 ktto bai 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 kttobai CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-034-002/459
(UMARIYA) 		1735007034NRG24060320241404102 06/03/2024 devki bai 1735007034WL073572 devki bai 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
322 GHUGHRI MP-35-007-034-002/459
(UMARIYA) 		1735007034NRG24060320241404125 06/03/2024 Ramdayal 1735007034WL073574 Ramdayal 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Ramdayal CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-034-002/479
(UMARIYA) 		1735007034NRG24060320241404148 06/03/2024 Naval singh 1735007034WL073575 Naval singh 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Navalsingh CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-034-002/482
(UMARIYA) 		1735007034NRG24060320241404149 06/03/2024 Sagni 1735007034WL073575 Sagni 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 Sagni CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-034-002/483
(UMARIYA) 		1735007034NRG24060320241404150 06/03/2024 gomti bai 1735007034WL073575 gomti bai 00089 CBIN0281522 1200 1200 Processed 23/04/2024 472874990 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
326 GHUGHRI MP-35-007-034-002/485
(UMARIYA) 		1735007034NRG24060320241404126 06/03/2024 sahjaan 1735007034WL073574 sahjaan 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 sahjaan CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-035-001/100
(KHODAKHUDRA N) 		1735007035NRG24050320241400136 06/03/2024 Guha 1735007035WL073352 Guha 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Guha CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-035-001/101
(KHODAKHUDRA N) 		1735007035NRG24050320241400137 06/03/2024 Ramkali 1735007035WL073352 Ramkali 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Ramkali CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-035-001/102
(KHODAKHUDRA N) 		1735007035NRG24050320241400138 06/03/2024 Gomti 1735007035WL073352 Gomti 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Gomti CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-035-001/104
(KHODAKHUDRA N) 		1735007035NRG24050320241400139 06/03/2024 Kammu 1735007035WL073352 Kammu 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Kammu CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-035-001/109
(KHODAKHUDRA N) 		1735007035NRG24050320241400140 06/03/2024 Hari 1735007035WL073352 Hari 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Hari CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-035-001/109-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400141 06/03/2024 Nansingh 1735007035WL073352 Nansingh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Nansingh CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-035-001/109-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400142 06/03/2024 Nansingh 1735007035WL073352 Nansingh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Nansingh CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-035-001/109-B
(KHODAKHUDRA N) 		1735007035NRG24050320241400143 06/03/2024 Madho 1735007035WL073352 Madho 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Madho CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-035-001/109-B
(KHODAKHUDRA N) 		1735007035NRG24050320241400144 06/03/2024 Madho singh 1735007035WL073352 Madho singh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Madhosingh NARMADA JHABUA GRAMIN BANK(508515)
336 GHUGHRI MP-35-007-035-001/109-C
(KHODAKHUDRA N) 		1735007035NRG24050320241400145 06/03/2024 Dharm singh 1735007035WL073352 Dharm singh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Dharmsingh CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-035-001/109-C
(KHODAKHUDRA N) 		1735007035NRG24050320241400146 06/03/2024 Dharmsingh 1735007035WL073352 Dharmsingh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Dharmsingh CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-035-001/117
(KHODAKHUDRA N) 		1735007035NRG24050320241400147 06/03/2024 Mulli 1735007035WL073352 Mulli 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Mulli CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-035-001/128
(KHODAKHUDRA N) 		1735007035NRG24050320241400148 06/03/2024 Pachca 1735007035WL073352 Pachca 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Pachca CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-035-001/130-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400149 06/03/2024 Dileep kumar 1735007035WL073352 Dileep kumar 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Dileepkumar CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-035-001/131
(KHODAKHUDRA N) 		1735007035NRG24050320241400151 06/03/2024 chhoteebai 1735007035WL073352 chhoteebai 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 chhoteebai CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-035-001/131
(KHODAKHUDRA N) 		1735007035NRG24050320241400150 06/03/2024 Parsotam 1735007035WL073352 Parsotam 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Parsotam CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-035-001/138-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400152 06/03/2024 narayad 1735007035WL073352 narayad 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 narayad CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-035-001/14
(KHODAKHUDRA N) 		1735007035NRG24050320241400153 06/03/2024 Sundi lal 1735007035WL073352 Sundi lal 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Sundilal CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-035-001/14-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400154 06/03/2024 ramesh 1735007035WL073352 ramesh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 ramesh CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-035-001/14-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400155 06/03/2024 ramesh 1735007035WL073352 ramesh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 ramesh CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-035-001/140
(KHODAKHUDRA N) 		1735007035NRG24050320241400156 06/03/2024 Ghendlal 1735007035WL073352 Ghendlal 00089 CBIN0281522 816 816 Processed 23/04/2024 472874990 Ghendlal CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-035-001/143-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400158 06/03/2024 Pushpa 1735007035WL073352 Pushpa 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Pushpa CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-035-001/143-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400157 06/03/2024 ramprkash 1735007035WL073352 ramprkash 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 ramprkash CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-035-001/148
(KHODAKHUDRA N) 		1735007035NRG24050320241400160 06/03/2024 kamli bai 1735007035WL073352 kamli bai 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 kamlibai CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-035-001/148
(KHODAKHUDRA N) 		1735007035NRG24050320241400159 06/03/2024 ramnath 1735007035WL073352 ramnath 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 ramnath CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-035-001/148-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400161 06/03/2024 ramesh 1735007035WL073352 ramesh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
353 GHUGHRI MP-35-007-035-001/157
(KHODAKHUDRA N) 		1735007035NRG24050320241400162 06/03/2024 Dhannu 1735007035WL073352 Dhannu 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Dhannu CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-035-001/157-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400163 06/03/2024 pncham singh 1735007035WL073352 pncham singh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 pnchamsingh CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-035-001/160-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400164 06/03/2024 Gobind 1735007035WL073352 Gobind 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Gobind CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-035-001/160-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400165 06/03/2024 shnkari 1735007035WL073352 shnkari 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 shnkari CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-035-001/37
(KHODAKHUDRA N) 		1735007035NRG24050320241400166 06/03/2024 Nanku 1735007035WL073352 Nanku 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Nanku CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-035-001/37-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400168 06/03/2024 santosh kumar 1735007035WL073352 santosh kumar 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 santoshkumar BANK OF BARODA(606985)
359 GHUGHRI MP-35-007-035-001/37-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400167 06/03/2024 sntosh kumar 1735007035WL073352 sntosh kumar 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 sntoshkumar CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-035-001/4-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400169 06/03/2024 chhbbi lal 1735007035WL073352 chhbbi lal 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 chhbbilal CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-035-001/5
(KHODAKHUDRA N) 		1735007035NRG24050320241400170 06/03/2024 Tulliram 1735007035WL073352 Tulliram 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Tulliram CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-035-001/5
(KHODAKHUDRA N) 		1735007035NRG24050320241400171 06/03/2024 Tulliram 1735007035WL073352 Tulliram 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Tulliram INDIA POST PAYMENTS BANK LIMITED(508528)
363 GHUGHRI MP-35-007-035-001/50
(KHODAKHUDRA N) 		1735007035NRG24050320241400172 06/03/2024 Sahju 1735007035WL073352 Sahju 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Sahju CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-035-001/65
(KHODAKHUDRA N) 		1735007035NRG24050320241400173 06/03/2024 sumrit 1735007035WL073352 sumrit 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 sumrit CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-035-001/65
(KHODAKHUDRA N) 		1735007035NRG24050320241400174 06/03/2024 sumrit 1735007035WL073352 sumrit 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 sumrit CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-035-001/7
(KHODAKHUDRA N) 		1735007035NRG24050320241400175 06/03/2024 samaro 1735007035WL073352 samaro 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 samaro NARMADA JHABUA GRAMIN BANK(508515)
367 GHUGHRI MP-35-007-035-001/7-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400176 06/03/2024 Manik 1735007035WL073352 Manik 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Manik INDIA POST PAYMENTS BANK LIMITED(508528)
368 GHUGHRI MP-35-007-035-001/7-B
(KHODAKHUDRA N) 		1735007035NRG24050320241400177 06/03/2024 Dhannobai 1735007035WL073352 Dhannobai 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Dhannobai INDIA POST PAYMENTS BANK LIMITED(508528)
369 GHUGHRI MP-35-007-035-001/74
(KHODAKHUDRA N) 		1735007035NRG24050320241400178 06/03/2024 Braspati 1735007035WL073352 Braspati 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Braspati INDIA POST PAYMENTS BANK LIMITED(508528)
370 GHUGHRI MP-35-007-035-001/8
(KHODAKHUDRA N) 		1735007035NRG24050320241400180 06/03/2024 choti 1735007035WL073352 choti 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 choti CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-035-001/8
(KHODAKHUDRA N) 		1735007035NRG24050320241400179 06/03/2024 sundar lal 1735007035WL073352 sundar lal 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 sundarlal CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-035-001/84-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400181 06/03/2024 Dhanu singh 1735007035WL073352 Dhanu singh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Dhanusingh CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-035-001/87
(KHODAKHUDRA N) 		1735007035NRG24050320241400182 06/03/2024 Panku 1735007035WL073352 Panku 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Panku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 GHUGHRI MP-35-007-035-001/88-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400184 06/03/2024 Hirma 1735007035WL073352 Hirma 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Hirma CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-035-001/88-A
(KHODAKHUDRA N) 		1735007035NRG24050320241400183 06/03/2024 Mukesh 1735007035WL073352 Mukesh 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 Mukesh CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-035-002/73-C
(KHODAKHUDRA N) 		1735007035NRG24050320241400185 06/03/2024 jgat 1735007035WL073352 jgat 00089 CBIN0281522 1224 1224 Processed 23/04/2024 472874990 jgat CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-044-002/269
(TIKARIYA) 		1735007045NRG24060320241406522 06/03/2024 chetrram 1735007045WL073715 chetrram 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 chetrram CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-044-002/296
(TIKARIYA) 		1735007045NRG24060320241406524 06/03/2024 baalo bai 1735007045WL073715 baalo bai 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 baalobai CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-044-002/297
(TIKARIYA) 		1735007045NRG24060320241406525 06/03/2024 hanumant 1735007045WL073715 hanumant 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 hanumant CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-044-002/331
(TIKARIYA) 		1735007045NRG24060320241406526 06/03/2024 bharati 1735007045WL073715 bharati 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 bharati CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-044-002/334-A
(TIKARIYA) 		1735007045NRG24060320241406527 06/03/2024 gomati bai 1735007045WL073715 gomati bai 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 gomatibai CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-044-002/368
(TIKARIYA) 		1735007045NRG24060320241406528 06/03/2024 dansingh 1735007045WL073715 dansingh 00089 CBIN0281522 780 780 Processed 23/04/2024 472874990 dansingh CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-044-002/400
(TIKARIYA) 		1735007045NRG24060320241406529 06/03/2024 tulsiram 1735007045WL073715 tulsiram 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 tulsiram BANK OF BARODA(606985)
384 GHUGHRI MP-35-007-044-002/411
(TIKARIYA) 		1735007045NRG24060320241406530 06/03/2024 ramnath 1735007045WL073715 ramnath 00089 CBIN0281522 780 780 Processed 23/04/2024 472874990 ramnath CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-044-002/440
(TIKARIYA) 		1735007045NRG24060320241406532 06/03/2024 chamme 1735007045WL073715 chamme 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 chamme INDIA POST PAYMENTS BANK LIMITED(508528)
386 GHUGHRI MP-35-007-044-002/440
(TIKARIYA) 		1735007045NRG24060320241406531 06/03/2024 panchm 1735007045WL073715 panchm 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 panchm BANK OF BARODA(606985)
387 GHUGHRI MP-35-007-044-002/440-A
(TIKARIYA) 		1735007045NRG24060320241406534 06/03/2024 laxmi 1735007045WL073715 laxmi 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 laxmi CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-044-002/440-A
(TIKARIYA) 		1735007045NRG24060320241406533 06/03/2024 Ram kumar 1735007045WL073715 Ram kumar 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 Ramkumar CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-044-002/552
(TIKARIYA) 		1735007045NRG24060320241406535 06/03/2024 bhago bai 1735007045WL073715 bhago bai 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 bhagobai CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-044-002/581
(TIKARIYA) 		1735007045NRG24060320241406536 06/03/2024 subhiya bai 1735007045WL073715 subhiya bai 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 subhiyabai CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-044-002/588
(TIKARIYA) 		1735007045NRG24060320241406537 06/03/2024 priyaka 1735007045WL073715 priyaka 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 priyaka CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-044-002/589
(TIKARIYA) 		1735007045NRG24060320241406538 06/03/2024 omvati 1735007045WL073715 omvati 00089 CBIN0281522 780 780 Processed 23/04/2024 472874990 omvati CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-044-003/521
(TIKARIYA) 		1735007045NRG24060320241406539 06/03/2024 mararebai 1735007045WL073715 mararebai 00089 CBIN0281522 1170 1170 Processed 23/04/2024 472874990 mararebai CENTRAL BANK OF INDIA(607115)
SubTotal 439672 439672
394 GHUGHRI MP-35-007-008-001/705
(BHAINSAWAHI) 		1735007008NRG24050320241400241 06/03/2024 pancham 1735007008WL073357 pancham 00089 CBIN0281549 1105 1105 Processed 23/04/2024 472874990 pancham CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-012-001/138
(DULADAR) 		1735007012NRG24060320241405043 06/03/2024 SAHI LAL 1735007012WL073614 SAHI LAL 00089 CBIN0281549 1308 1308 Processed 23/04/2024 472874990 SAHILAL NARMADA JHABUA GRAMIN BANK(508515)
396 GHUGHRI MP-35-007-012-001/140
(DULADAR) 		1735007012NRG24060320241405046 06/03/2024 DHARAM LAL 1735007012WL073614 DHARAM LAL 00089 CBIN0281549 1308 1308 Processed 23/04/2024 472874990 DHARAMLAL CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-012-001/169
(DULADAR) 		1735007012NRG24060320241405052 06/03/2024 PAHAL SINGH 1735007012WL073614 PAHAL SINGH 00089 CBIN0281549 1308 1308 Processed 23/04/2024 472874990 PAHALSINGH CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-012-001/187
(DULADAR) 		1735007012NRG24060320241405063 06/03/2024 RAYSINGH 1735007012WL073614 RAYSINGH 00089 CBIN0281549 1308 1308 Processed 23/04/2024 472874990 RAYSINGH CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-012-001/20
(DULADAR) 		1735007012NRG24060320241405066 06/03/2024 GULAB SINGH 1735007012WL073614 GULAB SINGH 00089 CBIN0281549 1308 1308 Processed 23/04/2024 472874990 GULABSINGH CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-012-001/27
(DULADAR) 		1735007012NRG24060320241405072 06/03/2024 ANUSUIYA KUSRAM 1735007012WL073614 ANUSUIYA KUSRAM 00089 CBIN0281549 1308 1308 Processed 23/04/2024 472874990 ANUSUIYAKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
401 GHUGHRI MP-35-007-012-001/475
(DULADAR) 		1735007012NRG24060320241405073 06/03/2024 RATAN SINGH 1735007012WL073614 RATAN SINGH 00089 CBIN0281549 1308 1308 Processed 23/04/2024 472874990 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 GHUGHRI MP-35-007-012-001/535
(DULADAR) 		1735007012NRG24060320241405077 06/03/2024 DHARAM SINGH 1735007012WL073614 DHARAM SINGH 00089 CBIN0281549 1308 1308 Processed 23/04/2024 472874990 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-012-001/59
(DULADAR) 		1735007012NRG24060320241405078 06/03/2024 FUNDI LAL 1735007012WL073614 FUNDI LAL 00089 CBIN0281549 1308 1308 Processed 23/04/2024 472874990 FUNDILAL CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-012-001/61
(DULADAR) 		1735007012NRG24060320241405080 06/03/2024 BHODHRAY 1735007012WL073614 BHODHRAY 00089 CBIN0281549 1308 1308 Processed 23/04/2024 472874990 BHODHRAY CENTRAL BANK OF INDIA(607115)
SubTotal 14185 14185
405 GHUGHRI MP-35-007-007-002/376-A
(SUREHLI) 		1735007007NRG24050320241403261 06/03/2024 prtap singh 1735007007WL073536 prtap singh 00089 CBIN0281918 1075 1075 Processed 23/04/2024 472874990 prtapsingh CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-007-002/398-B
(SUREHLI) 		1735007007NRG24050320241403263 06/03/2024 Sanjeev Kulaste 1735007007WL073536 Sanjeev Kulaste 00089 CBIN0281918 1075 1075 Processed 23/04/2024 472874990 SanjeevKulaste FINO PAYMENTS BANK LTD(608001)
407 GHUGHRI MP-35-007-007-002/400-A
(SUREHLI) 		1735007007NRG24050320241403264 06/03/2024 Fhulu singh 1735007007WL073536 Fhulu singh 00089 CBIN0281918 1075 1075 Processed 23/04/2024 472874990 Fhulusingh CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-007-002/435
(SUREHLI) 		1735007007NRG24050320241403266 06/03/2024 Rama Singh 1735007007WL073536 Rama Singh 00089 CBIN0281918 1075 1075 Processed 23/04/2024 472874990 RamaSingh CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-007-002/474
(SUREHLI) 		1735007007NRG24050320241403269 06/03/2024 Anuradha 1735007007WL073536 Anuradha 00089 CBIN0281918 1075 1075 Processed 23/04/2024 472874990 Anuradha CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-007-002/498-A
(SUREHLI) 		1735007007NRG24050320241403270 06/03/2024 Lochini 1735007007WL073536 Lochini 00089 CBIN0281918 1075 1075 Processed 23/04/2024 472874990 Lochini CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-007-002/550-A
(SUREHLI) 		1735007007NRG24050320241403272 06/03/2024 Malti bai 1735007007WL073536 Malti bai 00089 CBIN0281918 1075 1075 Processed 23/04/2024 472874990 Maltibai CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-008-001/281
(BHAINSAWAHI) 		1735007000NRG24060320241406229 06/03/2024 Munni Bai 1735007WL073702 Munni Bai 00089 CBIN0281918 1100 1100 Processed 23/04/2024 472874990 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
413 GHUGHRI MP-35-007-008-001/503-A
(BHAINSAWAHI) 		1735007000NRG24060320241406230 06/03/2024 ranmat 1735007WL073702 ranmat 00089 CBIN0281918 440 440 Processed 23/04/2024 472874990 ranmat CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-010-001/111-A
(KACHANARI) 		1735007010NRG24040320241395182 06/03/2024 Omkar 1735007010WL073118 Omkar 00089 CBIN0281918 1100 1100 Processed 23/04/2024 472874990 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
415 GHUGHRI MP-35-007-010-001/123-A
(KACHANARI) 		1735007010NRG24040320241395425 06/03/2024 Savitribai 1735007010WL073138 Savitribai 00089 CBIN0281918 1320 1320 Processed 23/04/2024 472874990 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
416 GHUGHRI MP-35-007-010-001/13-A
(KACHANARI) 		1735007010NRG24040320241395187 06/03/2024 Jagat singh 1735007010WL073118 Jagat singh 00089 CBIN0281918 1320 1320 Processed 23/04/2024 472874990 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
417 GHUGHRI MP-35-007-010-001/14-A
(KACHANARI) 		1735007010NRG24040320241395426 06/03/2024 Rajkumari Chicham 1735007010WL073138 Rajkumari Chicham 00089 CBIN0281918 1320 1320 Processed 23/04/2024 472874990 RajkumariChicham CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-010-001/21-A
(KACHANARI) 		1735007010NRG24040320241395429 06/03/2024 Guljar Masram 1735007010WL073138 Guljar Masram 00089 CBIN0281918 1320 1320 Processed 23/04/2024 472874990 GuljarMasram CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-010-001/34
(KACHANARI) 		1735007010NRG24040320241395434 06/03/2024 Ratan Singh Poosam 1735007010WL073138 Ratan Singh Poosam 00089 CBIN0281918 1320 1320 Processed 23/04/2024 472874990 RatanSinghPoosam CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-010-001/37
(KACHANARI) 		1735007010NRG24040320241395190 06/03/2024 sampath 1735007010WL073118 sampath 00089 CBIN0281918 1320 1320 Processed 23/04/2024 472874990 sampath INDIA POST PAYMENTS BANK LIMITED(508528)
421 GHUGHRI MP-35-007-010-001/48
(KACHANARI) 		1735007010NRG24040320241395440 06/03/2024 Leelavati 1735007010WL073138 Leelavati 00089 CBIN0281918 1320 1320 Processed 23/04/2024 472874990 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
422 GHUGHRI MP-35-007-010-001/82-A
(KACHANARI) 		1735007010NRG24040320241395448 06/03/2024 dabraj 1735007010WL073138 dabraj 00089 CBIN0281918 1320 1320 Processed 23/04/2024 472874990 dabraj INDIA POST PAYMENTS BANK LIMITED(508528)
423 GHUGHRI MP-35-007-010-001/91-D
(KACHANARI) 		1735007010NRG24040320241395454 06/03/2024 BHAG VATI BAI 1735007010WL073138 BHAG VATI BAI 00089 CBIN0281918 1320 1320 Processed 23/04/2024 472874990 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 GHUGHRI MP-35-007-010-002/229
(KACHANARI) 		1735007000NRG24040320241397800 06/03/2024 JAY SINGH 1735007WL073275 JAY SINGH 00089 CBIN0281918 400 400 Processed 23/04/2024 472874990 JAYSINGH CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-010-002/315-A
(KACHANARI) 		1735007000NRG24040320241397806 06/03/2024 hiranbati 1735007WL073275 hiranbati 00089 CBIN0281918 400 400 Processed 23/04/2024 472874990 hiranbati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
426 GHUGHRI MP-35-007-010-002/373-B
(KACHANARI) 		1735007010NRG24040320241395212 06/03/2024 Sevkali 1735007010WL073118 Sevkali 00089 CBIN0281918 1320 1320 Processed 23/04/2024 472874990 Sevkali CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-010-002/407-B
(KACHANARI) 		1735007000NRG24040320241397808 06/03/2024 Budhsingh 1735007WL073275 Budhsingh 00089 CBIN0281918 600 600 Processed 23/04/2024 472874990 Budhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 GHUGHRI MP-35-007-010-002/477
(KACHANARI) 		1735007000NRG24040320241397813 06/03/2024 Charan 1735007WL073275 Charan 00089 CBIN0281918 800 800 Processed 23/04/2024 472874990 Charan INDIA POST PAYMENTS BANK LIMITED(508528)
429 GHUGHRI MP-35-007-012-001/139
(DULADAR) 		1735007012NRG24060320241405045 06/03/2024 KALARIN BAI 1735007012WL073614 KALARIN BAI 00089 CBIN0281918 1308 1308 Processed 23/04/2024 472874990 KALARINBAI UNION BANK OF INDIA(508500)
430 GHUGHRI MP-35-007-012-001/140-A
(DULADAR) 		1735007012NRG24060320241405047 06/03/2024 SANJAY KUMAR MASRAM 1735007012WL073614 SANJAY KUMAR MASRAM 00089 CBIN0281918 1308 1308 Processed 23/04/2024 472874990 SANJAYKUMARMASRAM CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-012-001/175
(DULADAR) 		1735007012NRG24060320241405060 06/03/2024 PREM LAL 1735007012WL073614 PREM LAL 00089 CBIN0281918 1308 1308 Processed 23/04/2024 472874990 PREMLAL BANK OF INDIA(508505)
432 GHUGHRI MP-35-007-012-001/209
(DULADAR) 		1735007012NRG24060320241405067 06/03/2024 SAMOTI BAI 1735007012WL073614 SAMOTI BAI 00089 CBIN0281918 1308 1308 Processed 23/04/2024 472874990 SAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30797 30797
433 GHUGHRI MP-35-007-033-003/433-B
(LAFAN) 		1735007033NRG24030320241394529 06/03/2024 Mahesh keram 1735007033WL073083 Mahesh keram 00354 PUNB0249800 1200 1200 Processed 23/04/2024 472874990 Maheshkeram CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
434 GHUGHRI MP-35-007-007-002/463-A
(SUREHLI) 		1735007007NRG24050320241403267 06/03/2024 Chheeta Poosam 1735007007WL073536 Chheeta Poosam 00415 SBIN0000102 1075 1075 Rejected 23/04/2024 472874990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1075 1075
435 GHUGHRI MP-35-007-006-002/337-A
(LATO) 		1735007006NRG24050320241400607 06/03/2024 sapoot 1735007006WL073374 sapoot 00415 SBIN0000421 1200 1200 Processed 23/04/2024 472874990 sapoot STATE BANK OF INDIA(508548)
436 GHUGHRI MP-35-007-006-002/366
(LATO) 		1735007006NRG24050320241400630 06/03/2024 susheela masram 1735007006WL073374 susheela masram 00415 SBIN0000421 1000 1000 Processed 23/04/2024 472874990 susheelamasram CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-008-001/566
(BHAINSAWAHI) 		1735007008NRG24050320241400227 06/03/2024 Anshman 1735007008WL073356 Anshman 00415 SBIN0000421 884 884 Processed 23/04/2024 472874990 Anshman INDIA POST PAYMENTS BANK LIMITED(508528)
438 GHUGHRI MP-35-007-008-001/705
(BHAINSAWAHI) 		1735007008NRG24050320241400242 06/03/2024 HEERASINGH 1735007008WL073357 HEERASINGH 00415 SBIN0000421 1105 1105 Processed 23/04/2024 472874990 HEERASINGH STATE BANK OF INDIA(508548)
439 GHUGHRI MP-35-007-009-002/752
(PATAN) 		1735007009NRG24050320241403843 06/03/2024 Shankri bai 1735007009WL073559 Shankri bai 00415 SBIN0000421 1284 1284 Processed 23/04/2024 472874990 Shankribai NARMADA JHABUA GRAMIN BANK(508515)
440 GHUGHRI MP-35-007-019-001/49
(DHENKO) 		1735007019NRG24050320241401697 06/03/2024 MNOTI 1735007019WL073438 MNOTI 00415 SBIN0000421 1000 1000 Processed 23/04/2024 472874990 MNOTI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
441 GHUGHRI MP-35-007-028-001/164-B
(CHHIWALATOLA) 		1735007028NRG24050320241400931 06/03/2024 Rajesh Bhartiya 1735007028WL073402 Rajesh Bhartiya 00415 SBIN0000421 1326 1326 Processed 23/04/2024 472874990 RajeshBhartiya STATE BANK OF INDIA(508548)
SubTotal 7799 7799
442 GHUGHRI MP-35-007-033-003/412-A
(LAFAN) 		1735007033NRG24030320241394518 06/03/2024 Vivek Kumar 1735007033WL073083 Vivek Kumar 00415 SBIN0013652 1200 1200 Processed 23/04/2024 472874990 VivekKumar STATE BANK OF INDIA(508548)
443 GHUGHRI MP-35-007-034-001/120
(UMARIYA) 		1735007034NRG24050320241400190 06/03/2024 mulara 1735007034WL073354 mulara 00415 SBIN0013652 1224 1224 Processed 23/04/2024 472874990 mulara STATE BANK OF INDIA(508548)
444 GHUGHRI MP-35-007-034-001/252-A
(UMARIYA) 		1735007034NRG24050320241400202 06/03/2024 NITESH 1735007034WL073354 NITESH 00415 SBIN0013652 1224 1224 Processed 23/04/2024 472874990 NITESH STATE BANK OF INDIA(508548)
445 GHUGHRI MP-35-007-034-002/217
(UMARIYA) 		1735007034NRG24060320241404113 06/03/2024 rajna bai 1735007034WL073574 rajna bai 00415 SBIN0013652 1200 1200 Processed 23/04/2024 472874990 rajnabai STATE BANK OF INDIA(508548)
446 GHUGHRI MP-35-007-034-002/219
(UMARIYA) 		1735007034NRG24050320241401631 06/03/2024 revti 1735007034WL073434 revti 00415 SBIN0013652 816 816 Processed 23/04/2024 472874990 revti STATE BANK OF INDIA(508548)
447 GHUGHRI MP-35-007-034-002/239
(UMARIYA) 		1735007034NRG24060320241404114 06/03/2024 Mukesh kumar 1735007034WL073574 Mukesh kumar 00415 SBIN0013652 1200 1200 Processed 23/04/2024 472874990 Mukeshkumar STATE BANK OF INDIA(508548)
448 GHUGHRI MP-35-007-034-002/261
(UMARIYA) 		1735007034NRG24050320241401633 06/03/2024 sehar 1735007034WL073434 sehar 00415 SBIN0013652 1020 1020 Processed 23/04/2024 472874990 sehar STATE BANK OF INDIA(508548)
449 GHUGHRI MP-35-007-034-002/270
(UMARIYA) 		1735007034NRG24060320241404099 06/03/2024 ranjit kumar 1735007034WL073572 ranjit kumar 00415 SBIN0013652 1224 1224 Processed 23/04/2024 472874990 ranjitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
450 GHUGHRI MP-35-007-034-002/283
(UMARIYA) 		1735007034NRG24050320241401634 06/03/2024 lalli bai 1735007034WL073434 lalli bai 00415 SBIN0013652 1224 1224 Processed 23/04/2024 472874990 lallibai STATE BANK OF INDIA(508548)
451 GHUGHRI MP-35-007-034-002/302
(UMARIYA) 		1735007034NRG24060320241404116 06/03/2024 bilsa bai 1735007034WL073574 bilsa bai 00415 SBIN0013652 1200 1200 Processed 23/04/2024 472874990 bilsabai STATE BANK OF INDIA(508548)
452 GHUGHRI MP-35-007-034-002/310
(UMARIYA) 		1735007034NRG24060320241404128 06/03/2024 chhita bai 1735007034WL073575 chhita bai 00415 SBIN0013652 800 800 Processed 23/04/2024 472874990 chhitabai STATE BANK OF INDIA(508548)
453 GHUGHRI MP-35-007-034-002/333-A
(UMARIYA) 		1735007034NRG24050320241401639 06/03/2024 rituraj 1735007034WL073434 rituraj 00415 SBIN0013652 1224 1224 Processed 23/04/2024 472874990 rituraj STATE BANK OF INDIA(508548)
454 GHUGHRI MP-35-007-034-002/349
(UMARIYA) 		1735007034NRG24050320241401641 06/03/2024 fhujhar bai 1735007034WL073434 fhujhar bai 00415 SBIN0013652 1224 1224 Processed 23/04/2024 472874990 fhujharbai STATE BANK OF INDIA(508548)
455 GHUGHRI MP-35-007-034-002/373-A
(UMARIYA) 		1735007034NRG24050320241401626 06/03/2024 rajjan 1735007034WL073433 rajjan 00415 SBIN0013652 1224 1224 Processed 23/04/2024 472874990 rajjan CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-034-002/373-B
(UMARIYA) 		1735007034NRG24050320241401627 06/03/2024 vimla 1735007034WL073433 vimla 00415 SBIN0013652 1224 1224 Processed 23/04/2024 472874990 vimla STATE BANK OF INDIA(508548)
457 GHUGHRI MP-35-007-034-002/374
(UMARIYA) 		1735007034NRG24050320241401628 06/03/2024 Panchhu lal 1735007034WL073433 Panchhu lal 00415 SBIN0013652 1224 1224 Processed 23/04/2024 472874990 Panchhulal STATE BANK OF INDIA(508548)
458 GHUGHRI MP-35-007-034-002/380-A
(UMARIYA) 		1735007034NRG24060320241404118 06/03/2024 santosh 1735007034WL073574 santosh 00415 SBIN0013652 1200 1200 Processed 23/04/2024 472874990 santosh IDBI BANK(607095)
459 GHUGHRI MP-35-007-034-002/399-A
(UMARIYA) 		1735007034NRG24050320241401646 06/03/2024 suresh 1735007034WL073434 suresh 00415 SBIN0013652 1224 1224 Processed 23/04/2024 472874990 suresh STATE BANK OF INDIA(508548)
460 GHUGHRI MP-35-007-034-002/400
(UMARIYA) 		1735007034NRG24060320241404100 06/03/2024 Anusuya 1735007034WL073572 Anusuya 00415 SBIN0013652 1224 1224 Processed 23/04/2024 472874990 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
461 GHUGHRI MP-35-007-034-002/405-A
(UMARIYA) 		1735007034NRG24060320241404145 06/03/2024 sankri bai 1735007034WL073575 sankri bai 00415 SBIN0013652 1200 1200 Processed 23/04/2024 472874990 sankribai STATE BANK OF INDIA(508548)
462 GHUGHRI MP-35-007-034-002/443
(UMARIYA) 		1735007034NRG24050320241401630 06/03/2024 Neinsingh 1735007034WL073433 Neinsingh 00415 SBIN0013652 1224 1224 Processed 23/04/2024 472874990 Neinsingh STATE BANK OF INDIA(508548)
SubTotal 24524 24524
463 GHUGHRI MP-35-007-002-001/17-A
(BARWANI) 		1735007000NRG24040320241396763 06/03/2024 HEERO 1735007WL073219 HEERO 00468 UBIN0541885 1400 1400 Processed 23/04/2024 472874990 HEERO UNION BANK OF INDIA(508500)
464 GHUGHRI MP-35-007-002-001/18
(BARWANI) 		1735007000NRG24040320241396765 06/03/2024 Samro bai 1735007WL073219 Samro bai 00468 UBIN0541885 1400 1400 Processed 23/04/2024 472874990 Samrobai UNION BANK OF INDIA(508500)
465 GHUGHRI MP-35-007-002-001/31
(BARWANI) 		1735007000NRG24040320241396774 06/03/2024 SANI LAL 1735007WL073219 SANI LAL 00468 UBIN0541885 1400 1400 Processed 23/04/2024 472874990 SANILAL UNION BANK OF INDIA(508500)
466 GHUGHRI MP-35-007-002-001/342
(BARWANI) 		1735007000NRG24040320241396778 06/03/2024 deepa 1735007WL073219 deepa 00468 UBIN0541885 1400 1400 Processed 23/04/2024 472874990 deepa UNION BANK OF INDIA(508500)
467 GHUGHRI MP-35-007-002-001/357
(BARWANI) 		1735007000NRG24040320241396783 06/03/2024 Siyawati 1735007WL073219 Siyawati 00468 UBIN0541885 1400 1400 Processed 23/04/2024 472874990 Siyawati UNION BANK OF INDIA(508500)
468 GHUGHRI MP-35-007-002-001/358
(BARWANI) 		1735007000NRG24040320241396785 06/03/2024 Sivwati 1735007WL073219 Sivwati 00468 UBIN0541885 1400 1400 Processed 23/04/2024 472874990 Sivwati UNION BANK OF INDIA(508500)
469 GHUGHRI MP-35-007-002-001/358
(BARWANI) 		1735007000NRG24040320241396784 06/03/2024 SIVWATI BAI 1735007WL073219 SIVWATI BAI 00468 UBIN0541885 1400 1400 Processed 23/04/2024 472874990 SIVWATIBAI CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-002-001/40
(BARWANI) 		1735007000NRG24040320241396789 06/03/2024 sukmani bai 1735007WL073219 sukmani bai 00468 UBIN0541885 1400 1400 Processed 23/04/2024 472874990 sukmanibai UNION BANK OF INDIA(508500)
471 GHUGHRI MP-35-007-002-001/60
(BARWANI) 		1735007000NRG24040320241396807 06/03/2024 Deera 1735007WL073219 Deera 00468 UBIN0541885 1400 1400 Processed 23/04/2024 472874990 Deera UNION BANK OF INDIA(508500)
472 GHUGHRI MP-35-007-002-001/62-A
(BARWANI) 		1735007000NRG24040320241396811 06/03/2024 rajkumari 1735007WL073219 rajkumari 00468 UBIN0541885 1400 1400 Processed 23/04/2024 472874990 rajkumari UNION BANK OF INDIA(508500)
473 GHUGHRI MP-35-007-002-001/64
(BARWANI) 		1735007000NRG24040320241396812 06/03/2024 phulbasiya bai 1735007WL073219 phulbasiya bai 00468 UBIN0541885 1400 1400 Processed 23/04/2024 472874990 phulbasiyabai UNION BANK OF INDIA(508500)
474 GHUGHRI MP-35-007-002-001/64-A
(BARWANI) 		1735007000NRG24040320241396814 06/03/2024 Laliya bai 1735007WL073219 Laliya bai 00468 UBIN0541885 1400 1400 Processed 23/04/2024 472874990 Laliyabai UNION BANK OF INDIA(508500)
475 GHUGHRI MP-35-007-002-001/9
(BARWANI) 		1735007000NRG24040320241396818 06/03/2024 Rambati 1735007WL073219 Rambati 00468 UBIN0541885 1400 1400 Processed 23/04/2024 472874990 Rambati UNION BANK OF INDIA(508500)
476 GHUGHRI MP-35-007-006-002/355
(LATO) 		1735007006NRG24050320241400621 06/03/2024 kamalvati 1735007006WL073374 kamalvati 00468 UBIN0541885 1000 1000 Processed 23/04/2024 472874990 kamalvati UNION BANK OF INDIA(508500)
477 GHUGHRI MP-35-007-006-002/361-A
(LATO) 		1735007006NRG24050320241400625 06/03/2024 tikma bai 1735007006WL073374 tikma bai 00468 UBIN0541885 1200 1200 Processed 23/04/2024 472874990 tikmabai CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-006-002/376
(LATO) 		1735007006NRG24050320241400634 06/03/2024 nanhon bai 1735007006WL073374 nanhon bai 00468 UBIN0541885 1000 1000 Processed 23/04/2024 472874990 nanhonbai UNION BANK OF INDIA(508500)
479 GHUGHRI MP-35-007-006-002/376-A
(LATO) 		1735007006NRG24050320241400635 06/03/2024 RAAMKUMAR 1735007006WL073374 RAAMKUMAR 00468 UBIN0541885 1200 1200 Processed 23/04/2024 472874990 RAAMKUMAR UNION BANK OF INDIA(508500)
480 GHUGHRI MP-35-007-006-002/387
(LATO) 		1735007006NRG24050320241400645 06/03/2024 jagoti bai 1735007006WL073374 jagoti bai 00468 UBIN0541885 1200 1200 Processed 23/04/2024 472874990 jagotibai CENTRAL BANK OF INDIA(607115)
481 GHUGHRI MP-35-007-006-002/388
(LATO) 		1735007006NRG24050320241400646 06/03/2024 ballo bai 1735007006WL073374 ballo bai 00468 UBIN0541885 1200 1200 Processed 23/04/2024 472874990 ballobai UNION BANK OF INDIA(508500)
482 GHUGHRI MP-35-007-006-002/398
(LATO) 		1735007006NRG24050320241400655 06/03/2024 dharmi 1735007006WL073374 dharmi 00468 UBIN0541885 1000 1000 Processed 23/04/2024 472874990 dharmi CENTRAL BANK OF INDIA(607115)
483 GHUGHRI MP-35-007-008-001/701
(BHAINSAWAHI) 		1735007008NRG24050320241400240 06/03/2024 MANOJ 1735007008WL073357 MANOJ 00468 UBIN0541885 1105 1105 Processed 23/04/2024 472874990 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
484 GHUGHRI MP-35-007-008-001/701
(BHAINSAWAHI) 		1735007008NRG24050320241400239 06/03/2024 MANOJKUMAR 1735007008WL073357 MANOJKUMAR 00468 UBIN0541885 1105 1105 Processed 23/04/2024 472874990 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 GHUGHRI MP-35-007-009-002/547-A
(PATAN) 		1735007009NRG24050320241403830 06/03/2024 Gaggotri bai 1735007009WL073559 Gaggotri bai 00468 UBIN0541885 1284 1284 Processed 23/04/2024 472874990 Gaggotribai UNION BANK OF INDIA(508500)
486 GHUGHRI MP-35-007-012-001/169-A
(DULADAR) 		1735007012NRG24060320241405053 06/03/2024 BHAGWATI 1735007012WL073614 BHAGWATI 00468 UBIN0541885 1308 1308 Processed 23/04/2024 472874990 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
487 GHUGHRI MP-35-007-015-002/226-A
(RAMHEPUR) 		1735007015NRG24050320241403244 06/03/2024 Manisha 1735007015WL073535 Manisha 00468 UBIN0541885 1000 1000 Processed 23/04/2024 472874990 Manisha UNION BANK OF INDIA(508500)
488 GHUGHRI MP-35-007-019-001/70
(DHENKO) 		1735007019NRG24050320241401701 06/03/2024 biriya bai 1735007019WL073438 biriya bai 00468 UBIN0541885 1000 1000 Processed 23/04/2024 472874990 biriyabai UNION BANK OF INDIA(508500)
489 GHUGHRI MP-35-007-019-001/92-A
(DHENKO) 		1735007019NRG24050320241401702 06/03/2024 ishvari 1735007019WL073438 ishvari 00468 UBIN0541885 1000 1000 Processed 23/04/2024 472874990 ishvari NARMADA JHABUA GRAMIN BANK(508515)
490 GHUGHRI MP-35-007-028-001/112-C
(CHHIWALATOLA) 		1735007028NRG24050320241400860 06/03/2024 Geeta Bai 1735007028WL073396 Geeta Bai 00468 UBIN0541885 1326 1326 Processed 23/04/2024 472874990 GeetaBai UNION BANK OF INDIA(508500)
491 GHUGHRI MP-35-007-028-001/130-A
(CHHIWALATOLA) 		1735007028NRG24050320241400862 06/03/2024 Sumantri Bai Bhartiya 1735007028WL073398 Sumantri Bai Bhartiya 00468 UBIN0541885 1326 1326 Processed 23/04/2024 472874990 SumantriBaiBhartiya UNION BANK OF INDIA(508500)
492 GHUGHRI MP-35-007-028-003/321-A
(CHHIWALATOLA) 		1735007028NRG24050320241400930 06/03/2024 Shyamkali 1735007028WL073401 Shyamkali 00468 UBIN0541885 1326 1326 Processed 23/04/2024 472874990 Shyamkali UNION BANK OF INDIA(508500)
493 GHUGHRI MP-35-007-028-003/404-A
(CHHIWALATOLA) 		1735007028NRG24050320241400809 06/03/2024 Jamni Bai 1735007028WL073380 Jamni Bai 00468 UBIN0541885 1326 1326 Processed 23/04/2024 472874990 JamniBai UNION BANK OF INDIA(508500)
494 GHUGHRI MP-35-007-028-003/471-B
(CHHIWALATOLA) 		1735007028NRG24050320241400823 06/03/2024 Deepak Bhartiya 1735007028WL073387 Deepak Bhartiya 00468 UBIN0541885 1326 1326 Processed 23/04/2024 472874990 DeepakBhartiya UNION BANK OF INDIA(508500)
495 GHUGHRI MP-35-007-031-002/226-A
(KHAMARIYA) 		1735007031NRG24050320241400710 06/03/2024 Janki 1735007031WL073377 Janki 00468 UBIN0541885 1260 1260 Processed 23/04/2024 472874990 Janki UNION BANK OF INDIA(508500)
496 GHUGHRI MP-35-007-034-002/388
(UMARIYA) 		1735007034NRG24060320241404108 06/03/2024 Hemraj Kokadiya 1735007034WL073573 Hemraj Kokadiya 00468 UBIN0541885 1200 1200 Processed 23/04/2024 472874990 HemrajKokadiya STATE BANK OF INDIA(508548)
497 GHUGHRI MP-35-007-044-002/292-A
(TIKARIYA) 		1735007045NRG24060320241406523 06/03/2024 tiharo bai 1735007045WL073715 tiharo bai 00468 UBIN0541885 1170 1170 Processed 23/04/2024 472874990 tiharobai UNION BANK OF INDIA(508500)
SubTotal 44062 44062
498 GHUGHRI MP-35-007-012-001/188
(DULADAR) 		1735007012NRG24060320241405065 06/03/2024 Samml bai 1735007012WL073614 Samml bai 00468 UBIN0542628 1308 1308 Processed 23/04/2024 472874990 Sammlbai UNION BANK OF INDIA(508500)
SubTotal 1308 1308
499 GHUGHRI MP-35-007-010-001/123
(KACHANARI) 		1735007010NRG24040320241395424 06/03/2024 Anchla 1735007010WL073138 Anchla 00688 FINO0001001 1320 1320 Processed 23/04/2024 472874990 Anchla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
500 GHUGHRI MP-35-007-006-002/338-C
(LATO) 		1735007006NRG24050320241400612 06/03/2024 seema bai dhurwey 1735007006WL073374 seema bai dhurwey 00688 FINO0001446 1200 1200 Processed 23/04/2024 472874990 seemabaidhurwey FINO PAYMENTS BANK LTD(608001)
501 GHUGHRI MP-35-007-006-002/367-A
(LATO) 		1735007006NRG24050320241400633 06/03/2024 shyama 1735007006WL073374 shyama 00688 FINO0001446 1200 1200 Processed 23/04/2024 472874990 shyama FINO PAYMENTS BANK LTD(608001)
502 GHUGHRI MP-35-007-007-002/373-A
(SUREHLI) 		1735007007NRG24050320241403259 06/03/2024 gieeta 1735007007WL073536 gieeta 00688 FINO0001446 1075 1075 Processed 23/04/2024 472874990 gieeta FINO PAYMENTS BANK LTD(608001)
503 GHUGHRI MP-35-007-031-002/289-A
(KHAMARIYA) 		1735007031NRG24050320241400726 06/03/2024 Santosi 1735007031WL073377 Santosi 00688 FINO0001446 1260 1260 Processed 23/04/2024 472874990 Santosi FINO PAYMENTS BANK LTD(608001)
504 GHUGHRI MP-35-007-033-003/390-A
(LAFAN) 		1735007033NRG24030320241394510 06/03/2024 Nitesh 1735007033WL073083 Nitesh 00688 FINO0001446 1200 1200 Processed 23/04/2024 472874990 Nitesh CENTRAL BANK OF INDIA(607115)
SubTotal 5935 5935
505 GHUGHRI MP-35-007-002-001/43-A
(BARWANI) 		1735007000NRG24040320241396790 06/03/2024 Naresh Maravi 1735007WL073219 Naresh Maravi 00688 FINO0009003 400 400 Processed 23/04/2024 472874990 NareshMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
506 GHUGHRI MP-35-007-008-001/699-B
(BHAINSAWAHI) 		1735007008NRG24050320241400231 06/03/2024 ameela 1735007008WL073356 ameela 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472874990 ameela INDIA POST PAYMENTS BANK LIMITED(508528)
507 GHUGHRI MP-35-007-010-001/53
(KACHANARI) 		1735007010NRG24040320241395191 06/03/2024 parvt 1735007010WL073118 parvt 00691 IPOS0000001 1320 1320 Processed 23/04/2024 472874990 parvt INDIA POST PAYMENTS BANK LIMITED(508528)
508 GHUGHRI MP-35-007-010-001/81
(KACHANARI) 		1735007010NRG24040320241395447 06/03/2024 Indra Bai 1735007010WL073138 Indra Bai 00691 IPOS0000001 1320 1320 Processed 23/04/2024 472874990 IndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
509 GHUGHRI MP-35-007-010-001/89
(KACHANARI) 		1735007010NRG24040320241395451 06/03/2024 KULDEEP 1735007010WL073138 KULDEEP 00691 IPOS0000001 1320 1320 Processed 23/04/2024 472874990 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
510 GHUGHRI MP-35-007-012-001/64
(DULADAR) 		1735007012NRG24060320241405083 06/03/2024 Sudesh Kumar Masram 1735007012WL073614 Sudesh Kumar Masram 00691 IPOS0000001 1308 1308 Processed 23/04/2024 472874990 SudeshKumarMasram INDIA POST PAYMENTS BANK LIMITED(508528)
511 GHUGHRI MP-35-007-031-002/286-D
(KHAMARIYA) 		1735007031NRG24050320241400723 06/03/2024 Sajni 1735007031WL073377 Sajni 00691 IPOS0000001 1260 1260 Processed 23/04/2024 472874990 Sajni INDIA POST PAYMENTS BANK LIMITED(508528)
512 GHUGHRI MP-35-007-033-003/416-C
(LAFAN) 		1735007033NRG24030320241394522 06/03/2024 Manoj Kumar 1735007033WL073083 Manoj Kumar 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472874990 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
513 GHUGHRI MP-35-007-033-003/434
(LAFAN) 		1735007033NRG24030320241394531 06/03/2024 dasondi 1735007033WL073083 dasondi 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472874990 dasondi INDIA POST PAYMENTS BANK LIMITED(508528)
514 GHUGHRI MP-35-007-033-003/434
(LAFAN) 		1735007033NRG24030320241394530 06/03/2024 Dasondi bai 1735007033WL073083 Dasondi bai 00691 IPOS0000001 1200 1200 Processed 23/04/2024 472874990 Dasondibai CENTRAL BANK OF INDIA(607115)
515 GHUGHRI MP-35-007-034-001/111-A
(UMARIYA) 		1735007034NRG24050320241400189 06/03/2024 Keshri 1735007034WL073354 Keshri 00691 IPOS0000001 1224 1224 Processed 23/04/2024 472874990 Keshri INDIA POST PAYMENTS BANK LIMITED(508528)
516 GHUGHRI MP-35-007-034-001/207
(UMARIYA) 		1735007034NRG24050320241400199 06/03/2024 MALTI BAI 1735007034WL073354 MALTI BAI 00691 IPOS0000001 1224 1224 Processed 23/04/2024 472874990 MALTIBAI BANK OF BARODA(606985)
517 GHUGHRI MP-35-007-034-001/78
(UMARIYA) 		1735007034NRG24050320241400209 06/03/2024 Devraj Sahu 1735007034WL073354 Devraj Sahu 00691 IPOS0000001 1224 1224 Processed 23/04/2024 472874990 DevrajSahu INDIA POST PAYMENTS BANK LIMITED(508528)
518 GHUGHRI MP-35-007-034-002/416-A
(UMARIYA) 		1735007034NRG24050320241401649 06/03/2024 Pushpraj 1735007034WL073434 Pushpraj 00691 IPOS0000001 1224 1224 Processed 23/04/2024 472874990 Pushpraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16129 16129
519 GHUGHRI MP-35-007-002-001/10
(BARWANI) 		1735007000NRG24040320241396761 06/03/2024 chhote lal 1735007WL073219 chhote lal 00697 BKID0MG1347 1000 1000 Processed 23/04/2024 472874990 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
520 GHUGHRI MP-35-007-002-001/17
(BARWANI) 		1735007000NRG24040320241396762 06/03/2024 JANKI BAI MARAVI 1735007WL073219 JANKI BAI MARAVI 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 JANKIBAIMARAVI UNION BANK OF INDIA(508500)
521 GHUGHRI MP-35-007-002-001/18
(BARWANI) 		1735007000NRG24040320241396764 06/03/2024 Gangaram 1735007WL073219 Gangaram 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
522 GHUGHRI MP-35-007-002-001/19
(BARWANI) 		1735007000NRG24040320241396767 06/03/2024 pahalwati 1735007WL073219 pahalwati 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
523 GHUGHRI MP-35-007-002-001/19
(BARWANI) 		1735007000NRG24040320241396766 06/03/2024 Phulsay 1735007WL073219 Phulsay 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Phulsay NARMADA JHABUA GRAMIN BANK(508515)
524 GHUGHRI MP-35-007-002-001/2
(BARWANI) 		1735007000NRG24040320241396768 06/03/2024 Chamra 1735007WL073219 Chamra 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Chamra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
525 GHUGHRI MP-35-007-002-001/26
(BARWANI) 		1735007000NRG24040320241396769 06/03/2024 Dayal 1735007WL073219 Dayal 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Dayal NARMADA JHABUA GRAMIN BANK(508515)
526 GHUGHRI MP-35-007-002-001/29
(BARWANI) 		1735007000NRG24040320241396771 06/03/2024 nansingh 1735007WL073219 nansingh 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 nansingh BANK OF INDIA(508505)
527 GHUGHRI MP-35-007-002-001/3
(BARWANI) 		1735007000NRG24040320241396772 06/03/2024 prirma 1735007WL073219 prirma 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 prirma INDIA POST PAYMENTS BANK LIMITED(508528)
528 GHUGHRI MP-35-007-002-001/31
(BARWANI) 		1735007000NRG24040320241396773 06/03/2024 Yasoda 1735007WL073219 Yasoda 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Yasoda NARMADA JHABUA GRAMIN BANK(508515)
529 GHUGHRI MP-35-007-002-001/341
(BARWANI) 		1735007000NRG24040320241396776 06/03/2024 Dasindi 1735007WL073219 Dasindi 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Dasindi NARMADA JHABUA GRAMIN BANK(508515)
530 GHUGHRI MP-35-007-002-001/341
(BARWANI) 		1735007000NRG24040320241396775 06/03/2024 pahal singh 1735007WL073219 pahal singh 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 pahalsingh UNION BANK OF INDIA(508500)
531 GHUGHRI MP-35-007-002-001/342
(BARWANI) 		1735007000NRG24040320241396777 06/03/2024 darbaree 1735007WL073219 darbaree 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 darbaree NARMADA JHABUA GRAMIN BANK(508515)
532 GHUGHRI MP-35-007-002-001/345
(BARWANI) 		1735007000NRG24040320241396779 06/03/2024 Anita 1735007WL073219 Anita 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Anita NARMADA JHABUA GRAMIN BANK(508515)
533 GHUGHRI MP-35-007-002-001/356
(BARWANI) 		1735007000NRG24040320241396781 06/03/2024 keshav 1735007WL073219 keshav 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 keshav UNION BANK OF INDIA(508500)
534 GHUGHRI MP-35-007-002-001/394
(BARWANI) 		1735007000NRG24040320241396786 06/03/2024 uday 1735007WL073219 uday 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 uday CENTRAL BANK OF INDIA(607115)
535 GHUGHRI MP-35-007-002-001/4-A
(BARWANI) 		1735007000NRG24040320241396787 06/03/2024 Dharmwati 1735007WL073219 Dharmwati 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Dharmwati UNION BANK OF INDIA(508500)
536 GHUGHRI MP-35-007-002-001/40
(BARWANI) 		1735007000NRG24040320241396788 06/03/2024 sadhu 1735007WL073219 sadhu 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 sadhu UNION BANK OF INDIA(508500)
537 GHUGHRI MP-35-007-002-001/45-A
(BARWANI) 		1735007000NRG24040320241396791 06/03/2024 Sohan 1735007WL073219 Sohan 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
538 GHUGHRI MP-35-007-002-001/48
(BARWANI) 		1735007000NRG24040320241396792 06/03/2024 ram 1735007WL073219 ram 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 ram NARMADA JHABUA GRAMIN BANK(508515)
539 GHUGHRI MP-35-007-002-001/50
(BARWANI) 		1735007000NRG24040320241396794 06/03/2024 Pratap 1735007WL073219 Pratap 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Pratap NARMADA JHABUA GRAMIN BANK(508515)
540 GHUGHRI MP-35-007-002-001/51
(BARWANI) 		1735007000NRG24040320241396795 06/03/2024 matesingh 1735007WL073219 matesingh 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 matesingh NARMADA JHABUA GRAMIN BANK(508515)
541 GHUGHRI MP-35-007-002-001/52
(BARWANI) 		1735007000NRG24040320241396797 06/03/2024 kalarin 1735007WL073219 kalarin 00697 BKID0MG1347 1200 1200 Processed 23/04/2024 472874990 kalarin UNION BANK OF INDIA(508500)
542 GHUGHRI MP-35-007-002-001/53
(BARWANI) 		1735007000NRG24040320241396798 06/03/2024 sivshankar 1735007WL073219 sivshankar 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 sivshankar NARMADA JHABUA GRAMIN BANK(508515)
543 GHUGHRI MP-35-007-002-001/54
(BARWANI) 		1735007000NRG24040320241396799 06/03/2024 baldhev 1735007WL073219 baldhev 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 baldhev INDIA POST PAYMENTS BANK LIMITED(508528)
544 GHUGHRI MP-35-007-002-001/54
(BARWANI) 		1735007000NRG24040320241396800 06/03/2024 Ramoti 1735007WL073219 Ramoti 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Ramoti NARMADA JHABUA GRAMIN BANK(508515)
545 GHUGHRI MP-35-007-002-001/55
(BARWANI) 		1735007000NRG24040320241396801 06/03/2024 Tijo bai 1735007WL073219 Tijo bai 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Tijobai NARMADA JHABUA GRAMIN BANK(508515)
546 GHUGHRI MP-35-007-002-001/58-A
(BARWANI) 		1735007000NRG24040320241396803 06/03/2024 Premwati 1735007WL073219 Premwati 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Premwati NARMADA JHABUA GRAMIN BANK(508515)
547 GHUGHRI MP-35-007-002-001/59
(BARWANI) 		1735007000NRG24040320241396804 06/03/2024 dhannu singh 1735007WL073219 dhannu singh 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 dhannusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 GHUGHRI MP-35-007-002-001/6
(BARWANI) 		1735007000NRG24040320241396806 06/03/2024 Sukhdev 1735007WL073219 Sukhdev 00697 BKID0MG1347 200 200 Processed 23/04/2024 472874990 Sukhdev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
549 GHUGHRI MP-35-007-002-001/62
(BARWANI) 		1735007000NRG24040320241396809 06/03/2024 Jhamiya bai 1735007WL073219 Jhamiya bai 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Jhamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
550 GHUGHRI MP-35-007-002-001/9
(BARWANI) 		1735007000NRG24040320241396817 06/03/2024 Shivlal 1735007WL073219 Shivlal 00697 BKID0MG1347 1400 1400 Processed 23/04/2024 472874990 Shivlal UNION BANK OF INDIA(508500)
551 GHUGHRI MP-35-007-002-003/278
(BARWANI) 		1735007000NRG24060320241406172 06/03/2024 Jannu 1735007WL073699 Jannu 00697 BKID0MG1347 1470 1470 Processed 23/04/2024 472874990 Jannu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
552 GHUGHRI MP-35-007-002-003/292
(BARWANI) 		1735007000NRG24060320241406173 06/03/2024 Tikma bai 1735007WL073699 Tikma bai 00697 BKID0MG1347 1470 1470 Processed 23/04/2024 472874990 Tikmabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
553 GHUGHRI MP-35-007-002-003/296
(BARWANI) 		1735007000NRG24060320241406174 06/03/2024 Nansay 1735007WL073699 Nansay 00697 BKID0MG1347 1470 1470 Processed 23/04/2024 472874990 Nansay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
554 GHUGHRI MP-35-007-002-003/308
(BARWANI) 		1735007000NRG24060320241406176 06/03/2024 Bagvaniya bai 1735007WL073699 Bagvaniya bai 00697 BKID0MG1347 1470 1470 Processed 23/04/2024 472874990 Bagvaniyabai CENTRAL BANK OF INDIA(607115)
555 GHUGHRI MP-35-007-002-003/308
(BARWANI) 		1735007000NRG24060320241406177 06/03/2024 Rasmi 1735007WL073699 Rasmi 00697 BKID0MG1347 1470 1470 Processed 23/04/2024 472874990 Rasmi NARMADA JHABUA GRAMIN BANK(508515)
556 GHUGHRI MP-35-007-007-002/546
(SUREHLI) 		1735007007NRG24050320241403271 06/03/2024 sukhi ram 1735007007WL073536 sukhi ram 00697 BKID0MG1347 1075 1075 Processed 23/04/2024 472874990 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
557 GHUGHRI MP-35-007-008-001/508
(BHAINSAWAHI) 		1735007000NRG24060320241406231 06/03/2024 sukhiya 1735007WL073702 sukhiya 00697 BKID0MG1347 660 660 Processed 23/04/2024 472874990 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
558 GHUGHRI MP-35-007-008-001/509-D
(BHAINSAWAHI) 		1735007000NRG24060320241406232 06/03/2024 rajaram 1735007WL073702 rajaram 00697 BKID0MG1347 1100 1100 Processed 23/04/2024 472874990 rajaram CENTRAL BANK OF INDIA(607115)
559 GHUGHRI MP-35-007-008-001/524
(BHAINSAWAHI) 		1735007008NRG24050320241400226 06/03/2024 dhani 1735007008WL073356 dhani 00697 BKID0MG1347 1105 1105 Processed 23/04/2024 472874990 dhani NARMADA JHABUA GRAMIN BANK(508515)
560 GHUGHRI MP-35-007-008-001/607-A
(BHAINSAWAHI) 		1735007000NRG24060320241406235 06/03/2024 brahspati 1735007WL073702 brahspati 00697 BKID0MG1347 880 880 Processed 23/04/2024 472874990 brahspati UNION BANK OF INDIA(508500)
561 GHUGHRI MP-35-007-008-001/610
(BHAINSAWAHI) 		1735007008NRG24050320241400228 06/03/2024 tihrobai 1735007008WL073356 tihrobai 00697 BKID0MG1347 1105 1105 Processed 23/04/2024 472874990 tihrobai INDIA POST PAYMENTS BANK LIMITED(508528)
562 GHUGHRI MP-35-007-008-001/611
(BHAINSAWAHI) 		1735007000NRG24060320241406237 06/03/2024 shambhu 1735007WL073702 shambhu 00697 BKID0MG1347 880 880 Processed 23/04/2024 472874990 shambhu NARMADA JHABUA GRAMIN BANK(508515)
563 GHUGHRI MP-35-007-008-001/612
(BHAINSAWAHI) 		1735007008NRG24050320241400229 06/03/2024 Malso 1735007008WL073356 Malso 00697 BKID0MG1347 1105 1105 Processed 23/04/2024 472874990 Malso INDIA POST PAYMENTS BANK LIMITED(508528)
564 GHUGHRI MP-35-007-008-001/613-A
(BHAINSAWAHI) 		1735007000NRG24060320241406238 06/03/2024 saniya 1735007WL073702 saniya 00697 BKID0MG1347 1100 1100 Processed 23/04/2024 472874990 saniya INDIA POST PAYMENTS BANK LIMITED(508528)
565 GHUGHRI MP-35-007-008-001/617
(BHAINSAWAHI) 		1735007000NRG24060320241406240 06/03/2024 bajjobai 1735007WL073702 bajjobai 00697 BKID0MG1347 660 660 Processed 23/04/2024 472874990 bajjobai NARMADA JHABUA GRAMIN BANK(508515)
566 GHUGHRI MP-35-007-008-001/617-C
(BHAINSAWAHI) 		1735007000NRG24060320241406241 06/03/2024 amarvati 1735007WL073702 amarvati 00697 BKID0MG1347 880 880 Processed 23/04/2024 472874990 amarvati NARMADA JHABUA GRAMIN BANK(508515)
567 GHUGHRI MP-35-007-008-001/647
(BHAINSAWAHI) 		1735007000NRG24060320241406243 06/03/2024 santosh kumar 1735007WL073702 santosh kumar 00697 BKID0MG1347 880 880 Processed 23/04/2024 472874990 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
568 GHUGHRI MP-35-007-008-001/658
(BHAINSAWAHI) 		1735007008NRG24050320241400234 06/03/2024 Garbhi Bai 1735007008WL073357 Garbhi Bai 00697 BKID0MG1347 1105 1105 Processed 23/04/2024 472874990 GarbhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
569 GHUGHRI MP-35-007-008-001/658-A
(BHAINSAWAHI) 		1735007000NRG24060320241406244 06/03/2024 pahal 1735007WL073702 pahal 00697 BKID0MG1347 220 220 Processed 23/04/2024 472874990 pahal UNION BANK OF INDIA(508500)
570 GHUGHRI MP-35-007-008-001/662
(BHAINSAWAHI) 		1735007008NRG24050320241400230 06/03/2024 MANIJAR 1735007008WL073356 MANIJAR 00697 BKID0MG1347 1105 1105 Processed 23/04/2024 472874990 MANIJAR NARMADA JHABUA GRAMIN BANK(508515)
571 GHUGHRI MP-35-007-008-001/697
(BHAINSAWAHI) 		1735007008NRG24050320241400238 06/03/2024 jaysingh 1735007008WL073357 jaysingh 00697 BKID0MG1347 884 884 Processed 23/04/2024 472874990 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 GHUGHRI MP-35-007-008-001/697
(BHAINSAWAHI) 		1735007008NRG24050320241400237 06/03/2024 jaysingh 1735007008WL073357 jaysingh 00697 BKID0MG1347 884 884 Processed 23/04/2024 472874990 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
573 GHUGHRI MP-35-007-008-001/698
(BHAINSAWAHI) 		1735007000NRG24060320241406249 06/03/2024 sammobai 1735007WL073702 sammobai 00697 BKID0MG1347 880 880 Processed 23/04/2024 472874990 sammobai INDIA POST PAYMENTS BANK LIMITED(508528)
574 GHUGHRI MP-35-007-008-001/707
(BHAINSAWAHI) 		1735007008NRG24050320241400232 06/03/2024 Kamlo 1735007008WL073356 Kamlo 00697 BKID0MG1347 1105 1105 Processed 23/04/2024 472874990 Kamlo UNION BANK OF INDIA(508500)
575 GHUGHRI MP-35-007-008-001/717-A
(BHAINSAWAHI) 		1735007000NRG24060320241406251 06/03/2024 punwa 1735007WL073702 punwa 00697 BKID0MG1347 660 660 Processed 23/04/2024 472874990 punwa NARMADA JHABUA GRAMIN BANK(508515)
576 GHUGHRI MP-35-007-008-001/730
(BHAINSAWAHI) 		1735007000NRG24060320241406253 06/03/2024 birniya 1735007WL073702 birniya 00697 BKID0MG1347 1100 1100 Processed 23/04/2024 472874990 birniya NARMADA JHABUA GRAMIN BANK(508515)
577 GHUGHRI MP-35-007-008-001/730
(BHAINSAWAHI) 		1735007000NRG24060320241406252 06/03/2024 Tikku 1735007WL073702 Tikku 00697 BKID0MG1347 440 440 Processed 23/04/2024 472874990 Tikku NARMADA JHABUA GRAMIN BANK(508515)
578 GHUGHRI MP-35-007-008-001/765
(BHAINSAWAHI) 		1735007000NRG24060320241406254 06/03/2024 sukhmen 1735007WL073702 sukhmen 00697 BKID0MG1347 660 660 Processed 23/04/2024 472874990 sukhmen NARMADA JHABUA GRAMIN BANK(508515)
579 GHUGHRI MP-35-007-008-001/765
(BHAINSAWAHI) 		1735007000NRG24060320241406255 06/03/2024 sukliya 1735007WL073702 sukliya 00697 BKID0MG1347 660 660 Processed 23/04/2024 472874990 sukliya INDIA POST PAYMENTS BANK LIMITED(508528)
580 GHUGHRI MP-35-007-008-001/774-A
(BHAINSAWAHI) 		1735007000NRG24060320241406257 06/03/2024 mangliya bai dhurwey 1735007WL073702 mangliya bai dhurwey 00697 BKID0MG1347 1100 1100 Processed 23/04/2024 472874990 mangliyabaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
581 GHUGHRI MP-35-007-008-001/774-A
(BHAINSAWAHI) 		1735007000NRG24060320241406258 06/03/2024 Sukhdeen 1735007WL073702 Sukhdeen 00697 BKID0MG1347 1100 1100 Processed 23/04/2024 472874990 Sukhdeen UNION BANK OF INDIA(508500)
582 GHUGHRI MP-35-007-008-001/803-A
(BHAINSAWAHI) 		1735007000NRG24060320241406262 06/03/2024 mangal 1735007WL073702 mangal 00697 BKID0MG1347 880 880 Processed 23/04/2024 472874990 mangal NARMADA JHABUA GRAMIN BANK(508515)
583 GHUGHRI MP-35-007-008-001/816-A
(BHAINSAWAHI) 		1735007000NRG24060320241406264 06/03/2024 haresingh 1735007WL073702 haresingh 00697 BKID0MG1347 660 660 Processed 23/04/2024 472874990 haresingh NARMADA JHABUA GRAMIN BANK(508515)
584 GHUGHRI MP-35-007-010-001/120-A
(KACHANARI) 		1735007010NRG24040320241395423 06/03/2024 Manik 1735007010WL073138 Manik 00697 BKID0MG1347 1320 1320 Processed 23/04/2024 472874990 Manik CENTRAL BANK OF INDIA(607115)
585 GHUGHRI MP-35-007-010-001/41
(KACHANARI) 		1735007010NRG24040320241395436 06/03/2024 ASOK 1735007010WL073138 ASOK 00697 BKID0MG1347 1320 1320 Processed 23/04/2024 472874990 ASOK NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-010-001/83-C
(KACHANARI) 		1735007010NRG24040320241395450 06/03/2024 SEVKALI BAI 1735007010WL073138 SEVKALI BAI 00697 BKID0MG1347 1320 1320 Processed 23/04/2024 472874990 SEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
587 GHUGHRI MP-35-007-010-002/315
(KACHANARI) 		1735007000NRG24040320241397805 06/03/2024 KALI BAI 1735007WL073275 KALI BAI 00697 BKID0MG1347 600 600 Processed 23/04/2024 472874990 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 GHUGHRI MP-35-007-012-001/10
(DULADAR) 		1735007012NRG24060320241405042 06/03/2024 MANIRAM 1735007012WL073614 MANIRAM 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 MANIRAM CENTRAL BANK OF INDIA(607115)
589 GHUGHRI MP-35-007-012-001/138-A
(DULADAR) 		1735007012NRG24060320241405044 06/03/2024 MAMTA BAI 1735007012WL073614 MAMTA BAI 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
590 GHUGHRI MP-35-007-012-001/140-B
(DULADAR) 		1735007012NRG24060320241405049 06/03/2024 Dayavati 1735007012WL073614 Dayavati 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 Dayavati NARMADA JHABUA GRAMIN BANK(508515)
591 GHUGHRI MP-35-007-012-001/140-B
(DULADAR) 		1735007012NRG24060320241405048 06/03/2024 SANTOSH KUMAR 1735007012WL073614 SANTOSH KUMAR 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
592 GHUGHRI MP-35-007-012-001/167
(DULADAR) 		1735007012NRG24060320241405051 06/03/2024 MATIYA BAI 1735007012WL073614 MATIYA BAI 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
593 GHUGHRI MP-35-007-012-001/170
(DULADAR) 		1735007012NRG24060320241405054 06/03/2024 HEERA LAL 1735007012WL073614 HEERA LAL 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
594 GHUGHRI MP-35-007-012-001/171
(DULADAR) 		1735007012NRG24060320241405055 06/03/2024 Sohan Singh 1735007012WL073614 Sohan Singh 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 SohanSingh NARMADA JHABUA GRAMIN BANK(508515)
595 GHUGHRI MP-35-007-012-001/173
(DULADAR) 		1735007012NRG24060320241405057 06/03/2024 KARAM SINGH 1735007012WL073614 KARAM SINGH 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 GHUGHRI MP-35-007-012-001/173-D
(DULADAR) 		1735007012NRG24060320241405058 06/03/2024 SANTOSHI BAI 1735007012WL073614 SANTOSHI BAI 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 GHUGHRI MP-35-007-012-001/175-B
(DULADAR) 		1735007012NRG24060320241405062 06/03/2024 SONA BAI 1735007012WL073614 SONA BAI 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-012-001/187-A
(DULADAR) 		1735007012NRG24060320241405064 06/03/2024 AMAR SINGH 1735007012WL073614 AMAR SINGH 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 GHUGHRI MP-35-007-012-001/219
(DULADAR) 		1735007012NRG24060320241405069 06/03/2024 BHAGVANIYA SAIYAM 1735007012WL073614 BHAGVANIYA SAIYAM 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 BHAGVANIYASAIYAM NARMADA JHABUA GRAMIN BANK(508515)
600 GHUGHRI MP-35-007-012-001/219
(DULADAR) 		1735007012NRG24060320241405068 06/03/2024 MOHAN SINGH 1735007012WL073614 MOHAN SINGH 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 GHUGHRI MP-35-007-012-001/219-A
(DULADAR) 		1735007012NRG24060320241405070 06/03/2024 GANGARAM SAIYAM 1735007012WL073614 GANGARAM SAIYAM 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 GANGARAMSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 GHUGHRI MP-35-007-012-001/26-A
(DULADAR) 		1735007012NRG24060320241405071 06/03/2024 MAHENDRA YADAV 1735007012WL073614 MAHENDRA YADAV 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 MAHENDRAYADAV CENTRAL BANK OF INDIA(607115)
603 GHUGHRI MP-35-007-012-001/488
(DULADAR) 		1735007012NRG24060320241405074 06/03/2024 PAHALVATI 1735007012WL073614 PAHALVATI 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
604 GHUGHRI MP-35-007-012-001/519
(DULADAR) 		1735007012NRG24060320241405075 06/03/2024 PRATAP SINGH 1735007012WL073614 PRATAP SINGH 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 GHUGHRI MP-35-007-012-001/530
(DULADAR) 		1735007012NRG24060320241405076 06/03/2024 ASHOK KUMAR 1735007012WL073614 ASHOK KUMAR 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
606 GHUGHRI MP-35-007-012-001/59-A
(DULADAR) 		1735007012NRG24060320241405079 06/03/2024 Premvati 1735007012WL073614 Premvati 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 Premvati NARMADA JHABUA GRAMIN BANK(508515)
607 GHUGHRI MP-35-007-012-001/61-B
(DULADAR) 		1735007012NRG24060320241405081 06/03/2024 KISMAT DHURWEY 1735007012WL073614 KISMAT DHURWEY 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 KISMATDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
608 GHUGHRI MP-35-007-012-001/63
(DULADAR) 		1735007012NRG24060320241405082 06/03/2024 KALARIN BAI 1735007012WL073614 KALARIN BAI 00697 BKID0MG1347 654 654 Processed 23/04/2024 472874990 KALARINBAI NARMADA JHABUA GRAMIN BANK(508515)
609 GHUGHRI MP-35-007-012-001/8
(DULADAR) 		1735007012NRG24060320241405085 06/03/2024 KAUSHALIYA BAI 1735007012WL073614 KAUSHALIYA BAI 00697 BKID0MG1347 1308 1308 Processed 23/04/2024 472874990 KAUSHALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
610 GHUGHRI MP-35-007-019-001/102
(DHENKO) 		1735007019NRG24050320241401686 06/03/2024 bidru 1735007019WL073438 bidru 00697 BKID0MG1347 1200 1200 Processed 23/04/2024 472874990 bidru NARMADA JHABUA GRAMIN BANK(508515)
611 GHUGHRI MP-35-007-019-001/123
(DHENKO) 		1735007019NRG24050320241401688 06/03/2024 Shukhiya 1735007019WL073438 Shukhiya 00697 BKID0MG1347 1000 1000 Processed 23/04/2024 472874990 Shukhiya NARMADA JHABUA GRAMIN BANK(508515)
612 GHUGHRI MP-35-007-019-001/13
(DHENKO) 		1735007019NRG24050320241401689 06/03/2024 fagni bai 1735007019WL073438 fagni bai 00697 BKID0MG1347 1200 1200 Processed 23/04/2024 472874990 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
613 GHUGHRI MP-35-007-019-001/17
(DHENKO) 		1735007019NRG24050320241401690 06/03/2024 Gulab singh 1735007019WL073438 Gulab singh 00697 BKID0MG1347 800 800 Processed 23/04/2024 472874990 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
614 GHUGHRI MP-35-007-019-001/406
(DHENKO) 		1735007019NRG24050320241401692 06/03/2024 Ramdeen 1735007019WL073438 Ramdeen 00697 BKID0MG1347 1200 1200 Processed 23/04/2024 472874990 Ramdeen CENTRAL BANK OF INDIA(607115)
615 GHUGHRI MP-35-007-019-001/413
(DHENKO) 		1735007019NRG24050320241401693 06/03/2024 Fulbati 1735007019WL073438 Fulbati 00697 BKID0MG1347 1200 1200 Processed 23/04/2024 472874990 Fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
616 GHUGHRI MP-35-007-019-001/424
(DHENKO) 		1735007019NRG24050320241401694 06/03/2024 SANTBATI 1735007019WL073438 SANTBATI 00697 BKID0MG1347 1000 1000 Processed 23/04/2024 472874990 SANTBATI NARMADA JHABUA GRAMIN BANK(508515)
617 GHUGHRI MP-35-007-019-001/454
(DHENKO) 		1735007019NRG24050320241401695 06/03/2024 mahenti 1735007019WL073438 mahenti 00697 BKID0MG1347 800 800 Processed 23/04/2024 472874990 mahenti NARMADA JHABUA GRAMIN BANK(508515)
618 GHUGHRI MP-35-007-019-001/469
(DHENKO) 		1735007019NRG24050320241401696 06/03/2024 Teeko bai 1735007019WL073438 Teeko bai 00697 BKID0MG1347 800 800 Processed 23/04/2024 472874990 Teekobai UNION BANK OF INDIA(508500)
619 GHUGHRI MP-35-007-019-001/58
(DHENKO) 		1735007019NRG24050320241401698 06/03/2024 Hari lal 1735007019WL073438 Hari lal 00697 BKID0MG1347 1200 1200 Processed 23/04/2024 472874990 Harilal NARMADA JHABUA GRAMIN BANK(508515)
620 GHUGHRI MP-35-007-019-001/69
(DHENKO) 		1735007019NRG24050320241401699 06/03/2024 birjhu 1735007019WL073438 birjhu 00697 BKID0MG1347 1200 1200 Processed 23/04/2024 472874990 birjhu NARMADA JHABUA GRAMIN BANK(508515)
621 GHUGHRI MP-35-007-019-001/99-A
(DHENKO) 		1735007019NRG24050320241401703 06/03/2024 Syama bai 1735007019WL073438 Syama bai 00697 BKID0MG1347 1000 1000 Processed 23/04/2024 472874990 Syamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120505 120505
622 GHUGHRI MP-35-007-002-001/27
(BARWANI) 		1735007000NRG24040320241396770 06/03/2024 Kumhar 1735007WL073219 Kumhar 00697 BKID0NAMRGB 1400 1400 Processed 23/04/2024 472874990 Kumhar INDIA POST PAYMENTS BANK LIMITED(508528)
623 GHUGHRI MP-35-007-010-001/91
(KACHANARI) 		1735007010NRG24040320241395453 06/03/2024 AMR VATI 1735007010WL073138 AMR VATI 00697 BKID0NAMRGB 1320 1320 Processed 23/04/2024 472874990 AMRVATI INDIA POST PAYMENTS BANK LIMITED(508528)
624 GHUGHRI MP-35-007-010-002/229
(KACHANARI) 		1735007000NRG24040320241397799 06/03/2024 SURTANA AI 1735007WL073275 SURTANA AI 00697 BKID0NAMRGB 600 600 Processed 23/04/2024 472874990 SURTANAAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 GHUGHRI MP-35-007-010-002/289-A
(KACHANARI) 		1735007000NRG24040320241397803 06/03/2024 SANTI BAI 1735007WL073275 SANTI BAI 00697 BKID0NAMRGB 200 200 Processed 23/04/2024 472874990 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
626 GHUGHRI MP-35-007-012-001/174
(DULADAR) 		1735007012NRG24060320241405059 06/03/2024 NANHIYA BAI 1735007012WL073614 NANHIYA BAI 00697 BKID0NAMRGB 1308 1308 Processed 23/04/2024 472874990 NANHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
627 GHUGHRI MP-35-007-031-002/252-A
(KHAMARIYA) 		1735007031NRG24050320241400716 06/03/2024 Sundi Bai 1735007031WL073377 Sundi Bai 00697 BKID0NAMRGB 1260 1260 Processed 23/04/2024 472874990 SundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6088 6088
628 GHUGHRI MP-35-007-007-002/375
(SUREHLI) 		1735007007NRG24050320241403260 06/03/2024 sekhu 1735007007WL073536 sekhu 450001 1075 1075 Processed 23/04/2024 472874990 sekhu CENTRAL BANK OF INDIA(607115)
629 GHUGHRI MP-35-007-007-002/402
(SUREHLI) 		1735007007NRG24050320241403265 06/03/2024 Ratiya 1735007007WL073536 Ratiya 450001 1075 1075 Processed 23/04/2024 472874990 Ratiya INDIA POST PAYMENTS BANK LIMITED(508528)
630 GHUGHRI MP-35-007-008-001/546
(BHAINSAWAHI) 		1735007000NRG24060320241406233 06/03/2024 hamlibai 1735007WL073702 hamlibai 450001 1100 1100 Processed 23/04/2024 472874990 hamlibai NARMADA JHABUA GRAMIN BANK(508515)
631 GHUGHRI MP-35-007-008-001/605
(BHAINSAWAHI) 		1735007000NRG24060320241406234 06/03/2024 Satiya 1735007WL073702 Satiya 450001 1100 1100 Processed 23/04/2024 472874990 Satiya UNION BANK OF INDIA(508500)
632 GHUGHRI MP-35-007-008-001/660
(BHAINSAWAHI) 		1735007000NRG24060320241406245 06/03/2024 matiya 1735007WL073702 matiya 450001 660 660 Processed 23/04/2024 472874990 matiya NARMADA JHABUA GRAMIN BANK(508515)
633 GHUGHRI MP-35-007-008-001/661-A
(BHAINSAWAHI) 		1735007000NRG24060320241406246 06/03/2024 mahasingh 1735007WL073702 mahasingh 450001 660 660 Processed 23/04/2024 472874990 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
634 GHUGHRI MP-35-007-008-001/675
(BHAINSAWAHI) 		1735007000NRG24060320241406247 06/03/2024 janiya bai 1735007WL073702 janiya bai 450001 660 660 Processed 23/04/2024 472874990 janiyabai NARMADA JHABUA GRAMIN BANK(508515)
635 GHUGHRI MP-35-007-008-001/696-A
(BHAINSAWAHI) 		1735007000NRG24060320241406248 06/03/2024 budhni 1735007WL073702 budhni 450001 660 660 Processed 23/04/2024 472874990 budhni NARMADA JHABUA GRAMIN BANK(508515)
636 GHUGHRI MP-35-007-008-001/698-A
(BHAINSAWAHI) 		1735007000NRG24060320241406250 06/03/2024 charan 1735007WL073702 charan 450001 1100 1100 Processed 23/04/2024 472874990 charan NARMADA JHABUA GRAMIN BANK(508515)
637 GHUGHRI MP-35-007-008-001/795
(BHAINSAWAHI) 		1735007000NRG24060320241406261 06/03/2024 malloo 1735007WL073702 malloo 450001 660 660 Processed 23/04/2024 472874990 malloo NARMADA JHABUA GRAMIN BANK(508515)
638 GHUGHRI MP-35-007-010-001/104
(KACHANARI) 		1735007010NRG24040320241395174 06/03/2024 amirat lal 1735007010WL073118 amirat lal 450001 1320 1320 Processed 23/04/2024 472874990 amiratlal NARMADA JHABUA GRAMIN BANK(508515)
639 GHUGHRI MP-35-007-010-001/107
(KACHANARI) 		1735007010NRG24040320241395176 06/03/2024 Rammu 1735007010WL073118 Rammu 450001 1320 1320 Processed 23/04/2024 472874990 Rammu NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-010-001/107
(KACHANARI) 		1735007010NRG24040320241395177 06/03/2024 rammu singh 1735007010WL073118 rammu singh 450001 1320 1320 Processed 23/04/2024 472874990 rammusingh NARMADA JHABUA GRAMIN BANK(508515)
641 GHUGHRI MP-35-007-010-001/109
(KACHANARI) 		1735007010NRG24040320241395178 06/03/2024 narbad 1735007010WL073118 narbad 450001 1320 1320 Processed 23/04/2024 472874990 narbad FINO PAYMENTS BANK LTD(608001)
642 GHUGHRI MP-35-007-010-001/110
(KACHANARI) 		1735007000NRG24040320241397792 06/03/2024 ramdeen 1735007WL073275 ramdeen 450001 800 800 Processed 23/04/2024 472874990 ramdeen CENTRAL BANK OF INDIA(607115)
643 GHUGHRI MP-35-007-010-001/111
(KACHANARI) 		1735007010NRG24040320241395180 06/03/2024 rohansingh 1735007010WL073118 rohansingh 450001 1100 1100 Processed 23/04/2024 472874990 rohansingh CENTRAL BANK OF INDIA(607115)
644 GHUGHRI MP-35-007-010-001/111
(KACHANARI) 		1735007010NRG24040320241395179 06/03/2024 rohansingh 1735007010WL073118 rohansingh 450001 1320 1320 Processed 23/04/2024 472874990 rohansingh NARMADA JHABUA GRAMIN BANK(508515)
645 GHUGHRI MP-35-007-010-001/113
(KACHANARI) 		1735007010NRG24040320241395183 06/03/2024 harilal 1735007010WL073118 harilal 450001 1320 1320 Processed 23/04/2024 472874990 harilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
646 GHUGHRI MP-35-007-010-001/117
(KACHANARI) 		1735007010NRG24040320241395184 06/03/2024 sudama 1735007010WL073118 sudama 450001 1320 1320 Processed 23/04/2024 472874990 sudama NARMADA JHABUA GRAMIN BANK(508515)
647 GHUGHRI MP-35-007-010-001/124
(KACHANARI) 		1735007010NRG24040320241395185 06/03/2024 Gandlal 1735007010WL073118 Gandlal 450001 1100 1100 Processed 23/04/2024 472874990 Gandlal NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-010-001/13
(KACHANARI) 		1735007010NRG24040320241395186 06/03/2024 SON SINGH 1735007010WL073118 SON SINGH 450001 1320 1320 Processed 23/04/2024 472874990 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 GHUGHRI MP-35-007-010-001/18
(KACHANARI) 		1735007010NRG24040320241395428 06/03/2024 jamadar 1735007010WL073138 jamadar 450001 1320 1320 Processed 23/04/2024 472874990 jamadar NARMADA JHABUA GRAMIN BANK(508515)
650 GHUGHRI MP-35-007-010-001/25
(KACHANARI) 		1735007010NRG24040320241395188 06/03/2024 salikram 1735007010WL073118 salikram 450001 1320 1320 Processed 23/04/2024 472874990 salikram NARMADA JHABUA GRAMIN BANK(508515)
651 GHUGHRI MP-35-007-010-001/27
(KACHANARI) 		1735007000NRG24040320241397793 06/03/2024 motilal 1735007WL073275 motilal 450001 800 800 Processed 23/04/2024 472874990 motilal NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-010-001/36
(KACHANARI) 		1735007010NRG24040320241395435 06/03/2024 hanumat 1735007010WL073138 hanumat 450001 1320 1320 Processed 23/04/2024 472874990 hanumat NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-010-001/42
(KACHANARI) 		1735007010NRG24040320241395437 06/03/2024 sukwariya bai 1735007010WL073138 sukwariya bai 450001 1100 1100 Processed 23/04/2024 472874990 sukwariyabai CENTRAL BANK OF INDIA(607115)
654 GHUGHRI MP-35-007-010-001/54
(KACHANARI) 		1735007010NRG24040320241395192 06/03/2024 jamni 1735007010WL073118 jamni 450001 1320 1320 Processed 23/04/2024 472874990 jamni NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-010-001/59
(KACHANARI) 		1735007010NRG24040320241395441 06/03/2024 Inder 1735007010WL073138 Inder 450001 1320 1320 Processed 23/04/2024 472874990 Inder INDIA POST PAYMENTS BANK LIMITED(508528)
656 GHUGHRI MP-35-007-010-001/63
(KACHANARI) 		1735007010NRG24040320241395199 06/03/2024 Parwati 1735007010WL073118 Parwati 450001 1320 1320 Processed 23/04/2024 472874990 Parwati NARMADA JHABUA GRAMIN BANK(508515)
657 GHUGHRI MP-35-007-010-001/67
(KACHANARI) 		1735007010NRG24040320241395200 06/03/2024 Lakhan 1735007010WL073118 Lakhan 450001 1320 1320 Processed 23/04/2024 472874990 Lakhan CENTRAL BANK OF INDIA(607115)
658 GHUGHRI MP-35-007-010-001/74
(KACHANARI) 		1735007010NRG24040320241395446 06/03/2024 rani 1735007010WL073138 rani 450001 1320 1320 Processed 23/04/2024 472874990 rani BANK OF BARODA(606985)
659 GHUGHRI MP-35-007-010-001/79-B
(KACHANARI) 		1735007010NRG24040320241395204 06/03/2024 ramesh 1735007010WL073118 ramesh 450001 1320 1320 Processed 23/04/2024 472874990 ramesh NARMADA JHABUA GRAMIN BANK(508515)
660 GHUGHRI MP-35-007-010-001/92
(KACHANARI) 		1735007010NRG24040320241395206 06/03/2024 dhimra 1735007010WL073118 dhimra 450001 1320 1320 Processed 23/04/2024 472874990 dhimra NARMADA JHABUA GRAMIN BANK(508515)
661 GHUGHRI MP-35-007-010-002/171
(KACHANARI) 		1735007000NRG24040320241397794 06/03/2024 Ghansham 1735007WL073275 Ghansham 450001 200 200 Processed 23/04/2024 472874990 Ghansham NARMADA JHABUA GRAMIN BANK(508515)
662 GHUGHRI MP-35-007-010-002/191
(KACHANARI) 		1735007000NRG24040320241397795 06/03/2024 kamlesveri 1735007WL073275 kamlesveri 450001 600 600 Processed 23/04/2024 472874990 kamlesveri INDIA POST PAYMENTS BANK LIMITED(508528)
663 GHUGHRI MP-35-007-010-002/223
(KACHANARI) 		1735007000NRG24040320241397797 06/03/2024 basnti 1735007WL073275 basnti 450001 600 600 Processed 23/04/2024 472874990 basnti NARMADA JHABUA GRAMIN BANK(508515)
664 GHUGHRI MP-35-007-010-002/366
(KACHANARI) 		1735007000NRG24040320241397807 06/03/2024 Tekaram 1735007WL073275 Tekaram 450001 800 800 Processed 23/04/2024 472874990 Tekaram CENTRAL BANK OF INDIA(607115)
665 GHUGHRI MP-35-007-010-002/412
(KACHANARI) 		1735007000NRG24040320241397809 06/03/2024 Mahadee 1735007WL073275 Mahadee 450001 600 600 Processed 23/04/2024 472874990 Mahadee NARMADA JHABUA GRAMIN BANK(508515)
666 GHUGHRI MP-35-007-008-001/616
(BHAINSAWAHI) 		1735007000NRG24060320241406239 06/03/2024 hammilal 1735007WL073702 hammilal 481661 880 880 Processed 23/04/2024 472874990 hammilal INDIA POST PAYMENTS BANK LIMITED(508528)
667 GHUGHRI MP-35-007-008-001/663
(BHAINSAWAHI) 		1735007008NRG24050320241400235 06/03/2024 navaji 1735007008WL073357 navaji 481661 1105 1105 Processed 23/04/2024 472874990 navaji INDIA POST PAYMENTS BANK LIMITED(508528)
668 GHUGHRI MP-35-007-008-001/664
(BHAINSAWAHI) 		1735007008NRG24050320241400236 06/03/2024 ramsingh 1735007008WL073357 ramsingh 481661 1105 1105 Processed 23/04/2024 472874990 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-008-001/786-A
(BHAINSAWAHI) 		1735007000NRG24060320241406259 06/03/2024 Ashok 1735007WL073702 Ashok 481661 1100 1100 Processed 23/04/2024 472874990 Ashok UNION BANK OF INDIA(508500)
SubTotal 44400 44400
Total 783795 783795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_060324APB_FTO_487973 48166401 40270
2 GHUGHRI MP1735007_060324APB_FTO_487973 48167201 2150
3 GHUGHRI MP1735007_060324APB_FTO_487973 63762 1980
4 GHUGHRI MP1735007_060324APB_FTO_487973 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1224
5 GHUGHRI MP1735007_060324APB_FTO_487973 Bank of Baroda BARB0DINDIN DINDORI 880
6 GHUGHRI MP1735007_060324APB_FTO_487973 Bank of Baroda BARB0MANDLA Mandla MP 11610
7 GHUGHRI MP1735007_060324APB_FTO_487973 Bank of India BKID0009485 MANDLA 2308
8 GHUGHRI MP1735007_060324APB_FTO_487973 Bank of Maharastra MAHB0000788 MANDLA 1326
9 GHUGHRI MP1735007_060324APB_FTO_487973 Bank of Maharastra MAHB0000790 RAMNAGAR 2200
10 GHUGHRI MP1735007_060324APB_FTO_487973 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4848
11 GHUGHRI MP1735007_060324APB_FTO_487973 Central Bank Of India CBIN0281522 GHUGRI 439672
12 GHUGHRI MP1735007_060324APB_FTO_487973 Central Bank Of India CBIN0281549 MOHGAON 14185
13 GHUGHRI MP1735007_060324APB_FTO_487973 Central Bank Of India CBIN0281918 CHABI 30797
14 GHUGHRI MP1735007_060324APB_FTO_487973 Punjab National Bank PUNB0249800 AURAI 1200
15 GHUGHRI MP1735007_060324APB_FTO_487973 State Bank of India SBIN0000102 JHANSI 1075
16 GHUGHRI MP1735007_060324APB_FTO_487973 State Bank of India SBIN0000421 MANDLA 7799
17 GHUGHRI MP1735007_060324APB_FTO_487973 State Bank of India SBIN0013652 Bichhiya Ryt 24524
18 GHUGHRI MP1735007_060324APB_FTO_487973 Union Bank of India UBIN0541885 MANDLA 44062
19 GHUGHRI MP1735007_060324APB_FTO_487973 Union Bank of India UBIN0542628 SAKKA 1308
20 GHUGHRI MP1735007_060324APB_FTO_487973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
21 GHUGHRI MP1735007_060324APB_FTO_487973 Fino Payments Bank Ltd FINO0001446 MP RO 5935
22 GHUGHRI MP1735007_060324APB_FTO_487973 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 400
23 GHUGHRI MP1735007_060324APB_FTO_487973 India Post Payments Bank IPOS0000001 Mandla 16129
24 GHUGHRI MP1735007_060324APB_FTO_487973 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 120505
25 GHUGHRI MP1735007_060324APB_FTO_487973 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 6088

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