Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_190124APB_FTO_437111
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-35-007-020-003/269-A
(SINGHANPURI) 		1735007000NRG24190120241158033 19/01/2024 Tiharo 1735007WL064256 Tiharo 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039445068 Tiharo NARMADA JHABUA GRAMIN BANK(508515)
2 GHUGHRI MP-35-007-020-003/272-B
(SINGHANPURI) 		1735007000NRG24190120241158036 19/01/2024 geeta bai 1735007WL064256 geeta bai 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039445068 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
3 GHUGHRI MP-35-007-036-001/73-A
(EMLITOLA) 		1735007000NRG24190120241157670 19/01/2024 Anita bai 1735007WL064246 Anita bai 00045 BARB0JABALP 1200 1200 Processed 28/03/2024 039445068 Anitabai BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-036-004/476-A
(EMLITOLA) 		1735007000NRG24190120241157710 19/01/2024 Parmela 1735007WL064246 Parmela 00045 BARB0JABALP 1200 1200 Processed 28/03/2024 039445068 Parmela BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-036-004/538-A
(EMLITOLA) 		1735007000NRG24190120241157750 19/01/2024 Ramkali 1735007WL064246 Ramkali 00045 BARB0JABALP 1200 1200 Processed 29/03/2024 039445068 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
6 GHUGHRI MP-35-007-003-002/194-B
(GAJRAJ) 		1735007000NRG24190120241157795 19/01/2024 Arvind 1735007WL064249 Arvind 00045 BARB0MANDLA 1260 1260 Processed 28/03/2024 039445068 Arvind BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-003-002/230-A
(GAJRAJ) 		1735007000NRG24190120241157802 19/01/2024 Ramesh 1735007WL064249 Ramesh 00045 BARB0MANDLA 1260 1260 Processed 28/03/2024 039445068 Ramesh BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-003-002/277
(GAJRAJ) 		1735007000NRG24190120241157805 19/01/2024 Suvan 1735007WL064249 Suvan 00045 BARB0MANDLA 1260 1260 Processed 28/03/2024 039445068 Suvan INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHUGHRI MP-35-007-003-002/314-A
(GAJRAJ) 		1735007000NRG24190120241157814 19/01/2024 Amira 1735007WL064249 Amira 00045 BARB0MANDLA 1260 1260 Processed 28/03/2024 039445068 Amira BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-003-002/314-B
(GAJRAJ) 		1735007000NRG24190120241157815 19/01/2024 Sunil kumar 1735007WL064249 Sunil kumar 00045 BARB0MANDLA 1260 1260 Processed 28/03/2024 039445068 Sunilkumar BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-003-002/316
(GAJRAJ) 		1735007000NRG24190120241157818 19/01/2024 Ramesh parte 1735007WL064249 Ramesh parte 00045 BARB0MANDLA 1260 1260 Processed 28/03/2024 039445068 Rameshparte BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-003-002/376
(GAJRAJ) 		1735007000NRG24190120241157831 19/01/2024 Anusuiya 1735007WL064249 Anusuiya 00045 BARB0MANDLA 1260 1260 Processed 28/03/2024 039445068 Anusuiya BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-003-002/376-A
(GAJRAJ) 		1735007000NRG24190120241157833 19/01/2024 Sandeep 1735007WL064249 Sandeep 00045 BARB0MANDLA 1260 1260 Processed 28/03/2024 039445068 Sandeep BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-027-002/332-A
(GHUGARI) 		1735007000NRG24190120241158109 19/01/2024 govind 1735007WL064257 govind 00045 BARB0MANDLA 1200 1200 Processed 28/03/2024 039445068 govind AIRTEL PAYMENTS BANK LIMITED(990288)
15 GHUGHRI MP-35-007-031-001/58
(KHAMARIYA) 		1735007000NRG24190120241158155 19/01/2024 Omti Bai 1735007WL064258 Omti Bai 00045 BARB0MANDLA 1200 1200 Processed 28/03/2024 039445068 OmtiBai BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-036-001/131-A
(EMLITOLA) 		1735007000NRG24190120241157633 19/01/2024 Divya 1735007WL064246 Divya 00045 BARB0MANDLA 1200 1200 Processed 28/03/2024 039445068 Divya BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-036-001/89
(EMLITOLA) 		1735007000NRG24190120241157673 19/01/2024 Gomti Bai 1735007WL064246 Gomti Bai 00045 BARB0MANDLA 1200 1200 Processed 28/03/2024 039445068 GomtiBai BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-036-004/416
(EMLITOLA) 		1735007000NRG24190120241157677 19/01/2024 Indra 1735007WL064246 Indra 00045 BARB0MANDLA 1200 1200 Processed 28/03/2024 039445068 Indra STATE BANK OF INDIA(508548)
19 GHUGHRI MP-35-007-036-004/580
(EMLITOLA) 		1735007000NRG24190120241157773 19/01/2024 Janki bai 1735007WL064246 Janki bai 00045 BARB0MANDLA 1200 1200 Processed 28/03/2024 039445068 Jankibai BANK OF BARODA(606985)
20 GHUGHRI MP-35-007-037-001/149-B
(JUNWANI) 		1735007000NRG24190120241157852 19/01/2024 narayan 1735007WL064250 narayan 00045 BARB0MANDLA 1218 1218 Processed 28/03/2024 039445068 narayan UNION BANK OF INDIA(508500)
21 GHUGHRI MP-35-007-037-001/61-B
(JUNWANI) 		1735007000NRG24190120241157875 19/01/2024 Ramdeen 1735007WL064250 Ramdeen 00045 BARB0MANDLA 1218 1218 Processed 29/03/2024 039445068 Ramdeen CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-040-003/300-A
(GHOREGHAT) 		1735007000NRG24190120241156409 19/01/2024 rookamti 1735007WL064185 rookamti 00045 BARB0MANDLA 1260 1260 Processed 28/03/2024 039445068 rookamti BANK OF BARODA(606985)
23 GHUGHRI MP-35-007-040-003/507-A
(GHOREGHAT) 		1735007000NRG24190120241156432 19/01/2024 gouram 1735007WL064185 gouram 00045 BARB0MANDLA 1260 1260 Processed 28/03/2024 039445068 gouram FINO PAYMENTS BANK LTD(608001)
SubTotal 22236 22236
24 GHUGHRI MP-35-007-015-002/358-B
(RAMHEPUR) 		1735007000NRG24190120241156267 19/01/2024 Siya 1735007WL064180 Siya 00048 BKID0009485 800 800 Processed 29/03/2024 039445068 Siya CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
25 GHUGHRI MP-35-007-002-002/167
(BARWANI) 		1735007000NRG24190120241157288 19/01/2024 pahal singh 1735007WL064235 pahal singh 00048 BKID0NAMRGB 1302 1302 Processed 28/03/2024 039445068 pahalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 GHUGHRI MP-35-007-002-002/241
(BARWANI) 		1735007000NRG24190120241157296 19/01/2024 shankar lal 1735007WL064235 shankar lal 00048 BKID0NAMRGB 1302 1302 Processed 28/03/2024 039445068 shankarlal UNION BANK OF INDIA(508500)
SubTotal 2604 2604
27 GHUGHRI MP-35-007-036-004/573-B
(EMLITOLA) 		1735007000NRG24190120241157769 19/01/2024 Sagni 1735007WL064246 Sagni 00089 CBIN0280741 1200 1200 Processed 29/03/2024 039445068 Sagni CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
28 GHUGHRI MP-35-007-012-001/199-A
(DULADAR) 		1735007000NRG24190120241157447 19/01/2024 gaya prasad 1735007WL064238 gaya prasad 00089 CBIN0281038 1272 1272 Processed 28/03/2024 039445068 gayaprasad STATE BANK OF INDIA(508548)
SubTotal 1272 1272
29 GHUGHRI MP-35-007-032-001/100-A
(NEJHAR) 		1735007032NRG24190120241158858 19/01/2024 jvahar 1735007032WL064287 jvahar 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 jvahar CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-032-001/118
(NEJHAR) 		1735007032NRG24190120241158708 19/01/2024 navlu 1735007032WL064279 navlu 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 navlu CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-032-001/123
(NEJHAR) 		1735007032NRG24190120241158710 19/01/2024 tarendr 1735007032WL064279 tarendr 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 tarendr CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-032-001/123
(NEJHAR) 		1735007032NRG24190120241158711 19/01/2024 tarendr 1735007032WL064279 tarendr 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 tarendr STATE BANK OF INDIA(508548)
33 GHUGHRI MP-35-007-032-001/124
(NEJHAR) 		1735007032NRG24190120241158712 19/01/2024 foolchand 1735007032WL064279 foolchand 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 foolchand STATE BANK OF INDIA(508548)
34 GHUGHRI MP-35-007-032-001/129
(NEJHAR) 		1735007032NRG24190120241158859 19/01/2024 brajlal 1735007032WL064287 brajlal 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 brajlal CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-032-001/130
(NEJHAR) 		1735007032NRG24190120241158861 19/01/2024 Dhiriya bai 1735007032WL064287 Dhiriya bai 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Dhiriyabai CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-032-001/130
(NEJHAR) 		1735007032NRG24190120241158860 19/01/2024 kasiram 1735007032WL064287 kasiram 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 kasiram CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-032-001/143
(NEJHAR) 		1735007032NRG24190120241158713 19/01/2024 panchhu 1735007032WL064279 panchhu 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 panchhu CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-032-001/144
(NEJHAR) 		1735007032NRG24190120241158714 19/01/2024 Heera 1735007032WL064279 Heera 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Heera CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-032-001/146
(NEJHAR) 		1735007032NRG24190120241158715 19/01/2024 rajesh 1735007032WL064279 rajesh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 rajesh CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-032-001/150-A
(NEJHAR) 		1735007032NRG24190120241158717 19/01/2024 lalit 1735007032WL064279 lalit 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 lalit CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-032-001/153-A
(NEJHAR) 		1735007032NRG24190120241158719 19/01/2024 chhote lal 1735007032WL064279 chhote lal 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 chhotelal CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-032-001/160
(NEJHAR) 		1735007032NRG24190120241158862 19/01/2024 tulsiram 1735007032WL064287 tulsiram 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 tulsiram CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-032-001/160
(NEJHAR) 		1735007032NRG24190120241158863 19/01/2024 tulsiram 1735007032WL064287 tulsiram 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHUGHRI MP-35-007-032-001/160-A
(NEJHAR) 		1735007032NRG24190120241158864 19/01/2024 Sobhit 1735007032WL064287 Sobhit 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Sobhit CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-032-001/182
(NEJHAR) 		1735007032NRG24190120241158866 19/01/2024 heera 1735007032WL064287 heera 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 heera CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-032-001/183
(NEJHAR) 		1735007032NRG24190120241158867 19/01/2024 Mahadev 1735007032WL064287 Mahadev 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Mahadev CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-032-001/183-A
(NEJHAR) 		1735007032NRG24190120241158868 19/01/2024 RAJKUMAR 1735007032WL064287 RAJKUMAR 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 RAJKUMAR CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-032-001/183-A
(NEJHAR) 		1735007032NRG24190120241158869 19/01/2024 RAJKUMAR 1735007032WL064287 RAJKUMAR 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
49 GHUGHRI MP-35-007-032-001/184
(NEJHAR) 		1735007032NRG24190120241158870 19/01/2024 jiyalo bai 1735007032WL064287 jiyalo bai 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 jiyalobai CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-032-001/185
(NEJHAR) 		1735007032NRG24190120241158872 19/01/2024 Panchhu Singh 1735007032WL064287 Panchhu Singh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 PanchhuSingh CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-032-001/185
(NEJHAR) 		1735007032NRG24190120241158871 19/01/2024 suhana 1735007032WL064287 suhana 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 suhana CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-032-001/186
(NEJHAR) 		1735007032NRG24190120241158873 19/01/2024 kesav 1735007032WL064287 kesav 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 kesav CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-032-001/187-A
(NEJHAR) 		1735007032NRG24190120241158875 19/01/2024 chote lal 1735007032WL064287 chote lal 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 chotelal CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-032-001/188
(NEJHAR) 		1735007032NRG24190120241158876 19/01/2024 atarsigh 1735007032WL064287 atarsigh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 atarsigh CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-032-001/188
(NEJHAR) 		1735007032NRG24190120241158877 19/01/2024 atarsing 1735007032WL064287 atarsing 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 atarsing CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-032-001/188-A
(NEJHAR) 		1735007032NRG24190120241158878 19/01/2024 BALSINGH 1735007032WL064287 BALSINGH 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 BALSINGH CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-032-001/19
(NEJHAR) 		1735007032NRG24190120241158720 19/01/2024 malva 1735007032WL064279 malva 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 malva CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-032-001/201
(NEJHAR) 		1735007032NRG24190120241158721 19/01/2024 BRHSPATI BAI 1735007032WL064279 BRHSPATI BAI 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 BRHSPATIBAI STATE BANK OF INDIA(508548)
59 GHUGHRI MP-35-007-032-001/202
(NEJHAR) 		1735007032NRG24190120241158723 19/01/2024 Mohan 1735007032WL064279 Mohan 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHUGHRI MP-35-007-032-001/204
(NEJHAR) 		1735007032NRG24190120241158726 19/01/2024 Fundilal 1735007032WL064279 Fundilal 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 Fundilal INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHUGHRI MP-35-007-032-001/216-A
(NEJHAR) 		1735007032NRG24190120241158880 19/01/2024 SARVAN 1735007032WL064287 SARVAN 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 SARVAN CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-032-001/216-A
(NEJHAR) 		1735007032NRG24190120241158881 19/01/2024 SARVAN 1735007032WL064287 SARVAN 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 SARVAN CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-032-001/217
(NEJHAR) 		1735007032NRG24190120241158882 19/01/2024 rohit 1735007032WL064287 rohit 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 rohit CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-032-001/218
(NEJHAR) 		1735007032NRG24190120241158883 19/01/2024 janki bai 1735007032WL064287 janki bai 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 jankibai CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-032-001/232
(NEJHAR) 		1735007032NRG24190120241158884 19/01/2024 anandsigh 1735007032WL064287 anandsigh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 anandsigh CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-032-001/232
(NEJHAR) 		1735007032NRG24190120241158885 19/01/2024 anandsigh 1735007032WL064287 anandsigh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 anandsigh CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-032-001/239
(NEJHAR) 		1735007032NRG24190120241158729 19/01/2024 Fullo Bai 1735007032WL064279 Fullo Bai 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 FulloBai CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-032-001/243
(NEJHAR) 		1735007032NRG24190120241158730 19/01/2024 pratap 1735007032WL064279 pratap 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 pratap STATE BANK OF INDIA(508548)
69 GHUGHRI MP-35-007-032-001/247
(NEJHAR) 		1735007032NRG24190120241158886 19/01/2024 asvani 1735007032WL064287 asvani 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 asvani INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHUGHRI MP-35-007-032-001/251
(NEJHAR) 		1735007032NRG24190120241158732 19/01/2024 bratu 1735007032WL064279 bratu 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 bratu CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-032-001/251-A
(NEJHAR) 		1735007032NRG24190120241158733 19/01/2024 maya 1735007032WL064279 maya 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 maya CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-032-001/251-B
(NEJHAR) 		1735007032NRG24190120241158734 19/01/2024 RAMPYARI 1735007032WL064279 RAMPYARI 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 RAMPYARI CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-032-001/252
(NEJHAR) 		1735007032NRG24190120241158735 19/01/2024 durga 1735007032WL064279 durga 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 durga CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-032-001/276-A
(NEJHAR) 		1735007032NRG24190120241158736 19/01/2024 Lakhan 1735007032WL064279 Lakhan 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 Lakhan STATE BANK OF INDIA(508548)
75 GHUGHRI MP-35-007-032-001/39
(NEJHAR) 		1735007032NRG24190120241158738 19/01/2024 bramha 1735007032WL064279 bramha 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 bramha CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-032-001/40
(NEJHAR) 		1735007032NRG24190120241158739 19/01/2024 bajro 1735007032WL064279 bajro 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 bajro CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-032-001/46-A
(NEJHAR) 		1735007032NRG24190120241158887 19/01/2024 ramsing 1735007032WL064287 ramsing 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 ramsing CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-032-001/46-A
(NEJHAR) 		1735007032NRG24190120241158888 19/01/2024 ramsing 1735007032WL064287 ramsing 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHUGHRI MP-35-007-032-001/46-B
(NEJHAR) 		1735007032NRG24190120241158889 19/01/2024 Rooplal 1735007032WL064287 Rooplal 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Rooplal CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-032-001/46-B
(NEJHAR) 		1735007032NRG24190120241158890 19/01/2024 Rooplal 1735007032WL064287 Rooplal 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Rooplal CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-032-001/474-A
(NEJHAR) 		1735007032NRG24190120241158891 19/01/2024 bajri 1735007032WL064287 bajri 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 bajri CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-032-001/59
(NEJHAR) 		1735007032NRG24190120241158740 19/01/2024 mungiya 1735007032WL064279 mungiya 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 mungiya CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-032-001/88
(NEJHAR) 		1735007032NRG24190120241158741 19/01/2024 agnu 1735007032WL064279 agnu 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 agnu CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-032-001/93
(NEJHAR) 		1735007032NRG24190120241158742 19/01/2024 devsigh 1735007032WL064279 devsigh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 devsigh CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-032-001/94
(NEJHAR) 		1735007032NRG24190120241158743 19/01/2024 sankri 1735007032WL064279 sankri 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 sankri CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-032-001/98
(NEJHAR) 		1735007032NRG24190120241158894 19/01/2024 phullobai 1735007032WL064287 phullobai 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 phullobai CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-032-001/98
(NEJHAR) 		1735007032NRG24190120241158895 19/01/2024 phullobai 1735007032WL064287 phullobai 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 phullobai CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-032-001/99
(NEJHAR) 		1735007032NRG24190120241158896 19/01/2024 rammulal 1735007032WL064287 rammulal 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 rammulal CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-036-001/118
(EMLITOLA) 		1735007000NRG24190120241157632 19/01/2024 kalrin 1735007WL064246 kalrin 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 kalrin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 GHUGHRI MP-35-007-036-001/17-A
(EMLITOLA) 		1735007000NRG24190120241157638 19/01/2024 Sihare 1735007WL064246 Sihare 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Sihare CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-036-001/33-B
(EMLITOLA) 		1735007000NRG24190120241157646 19/01/2024 Sukvati 1735007WL064246 Sukvati 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 Sukvati AXIS BANK(607153)
92 GHUGHRI MP-35-007-036-001/34
(EMLITOLA) 		1735007000NRG24190120241157649 19/01/2024 Sarvan Kudape 1735007WL064246 Sarvan Kudape 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 SarvanKudape INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHUGHRI MP-35-007-036-001/34
(EMLITOLA) 		1735007000NRG24190120241157647 19/01/2024 shravan 1735007WL064246 shravan 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 shravan CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-036-004/290-C
(EMLITOLA) 		1735007000NRG24190120241157676 19/01/2024 Krashna Kumar 1735007WL064246 Krashna Kumar 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 KrashnaKumar CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-036-004/420-A
(EMLITOLA) 		1735007000NRG24190120241157678 19/01/2024 Rumli 1735007WL064246 Rumli 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Rumli CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-036-004/426-A
(EMLITOLA) 		1735007000NRG24190120241157680 19/01/2024 budhwaro 1735007WL064246 budhwaro 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 budhwaro STATE BANK OF INDIA(508548)
97 GHUGHRI MP-35-007-036-004/430
(EMLITOLA) 		1735007000NRG24190120241157682 19/01/2024 baldev 1735007WL064246 baldev 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 baldev CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-036-004/431-A
(EMLITOLA) 		1735007000NRG24190120241157684 19/01/2024 Rupsingh 1735007WL064246 Rupsingh 00089 CBIN0281297 1000 1000 Processed 29/03/2024 039445068 Rupsingh CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-036-004/432
(EMLITOLA) 		1735007000NRG24190120241157686 19/01/2024 rajesh 1735007WL064246 rajesh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 rajesh CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-036-004/432
(EMLITOLA) 		1735007000NRG24190120241157685 19/01/2024 ramnath 1735007WL064246 ramnath 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 ramnath CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-036-004/442-A
(EMLITOLA) 		1735007000NRG24190120241157691 19/01/2024 Pahal bati 1735007WL064246 Pahal bati 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Pahalbati CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-036-004/442-A
(EMLITOLA) 		1735007000NRG24190120241157690 19/01/2024 Tunu 1735007WL064246 Tunu 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Tunu CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-036-004/446
(EMLITOLA) 		1735007000NRG24190120241157693 19/01/2024 Jhank 1735007WL064246 Jhank 00089 CBIN0281297 1000 1000 Processed 29/03/2024 039445068 Jhank CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-036-004/451-A
(EMLITOLA) 		1735007000NRG24190120241157697 19/01/2024 Addesh 1735007WL064246 Addesh 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 Addesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 GHUGHRI MP-35-007-036-004/451-A
(EMLITOLA) 		1735007000NRG24190120241157696 19/01/2024 Addesh 1735007WL064246 Addesh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Addesh CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-036-004/463
(EMLITOLA) 		1735007000NRG24190120241157702 19/01/2024 jhanglu 1735007WL064246 jhanglu 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 jhanglu CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-036-004/472
(EMLITOLA) 		1735007000NRG24190120241157705 19/01/2024 budhram 1735007WL064246 budhram 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 budhram CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-036-004/475-A
(EMLITOLA) 		1735007000NRG24190120241157709 19/01/2024 Asesh 1735007WL064246 Asesh 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 Asesh STATE BANK OF INDIA(508548)
109 GHUGHRI MP-35-007-036-004/477
(EMLITOLA) 		1735007000NRG24190120241157711 19/01/2024 Budh singh 1735007WL064246 Budh singh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Budhsingh CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-036-004/478
(EMLITOLA) 		1735007000NRG24190120241157712 19/01/2024 krepal 1735007WL064246 krepal 00089 CBIN0281297 800 800 Processed 29/03/2024 039445068 krepal CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-036-004/482
(EMLITOLA) 		1735007000NRG24190120241157713 19/01/2024 kailash 1735007WL064246 kailash 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 kailash CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-036-004/486-A
(EMLITOLA) 		1735007000NRG24190120241157715 19/01/2024 denesh 1735007WL064246 denesh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 denesh CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-036-004/487
(EMLITOLA) 		1735007000NRG24190120241157716 19/01/2024 shambhu lal 1735007WL064246 shambhu lal 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 shambhulal CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-036-004/489
(EMLITOLA) 		1735007000NRG24190120241157718 19/01/2024 Behare 1735007WL064246 Behare 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Behare CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-036-004/490-A
(EMLITOLA) 		1735007000NRG24190120241157719 19/01/2024 Chotibai 1735007WL064246 Chotibai 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Chotibai CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-036-004/496-B
(EMLITOLA) 		1735007000NRG24190120241157723 19/01/2024 Dhaniya bai 1735007WL064246 Dhaniya bai 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Dhaniyabai CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-036-004/497
(EMLITOLA) 		1735007000NRG24190120241157724 19/01/2024 bihari 1735007WL064246 bihari 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
118 GHUGHRI MP-35-007-036-004/498
(EMLITOLA) 		1735007000NRG24190120241157725 19/01/2024 Manglu 1735007WL064246 Manglu 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Manglu CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-036-004/498-C
(EMLITOLA) 		1735007000NRG24190120241157726 19/01/2024 Nansho 1735007WL064246 Nansho 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Nansho CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-036-004/500
(EMLITOLA) 		1735007000NRG24190120241157728 19/01/2024 laliya 1735007WL064246 laliya 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 laliya CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-036-004/503-B
(EMLITOLA) 		1735007000NRG24190120241157729 19/01/2024 magal shingh 1735007WL064246 magal shingh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 magalshingh CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-036-004/511
(EMLITOLA) 		1735007000NRG24190120241157734 19/01/2024 Guddi bai 1735007WL064246 Guddi bai 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Guddibai CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-036-004/511
(EMLITOLA) 		1735007000NRG24190120241157733 19/01/2024 laxman lal 1735007WL064246 laxman lal 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 laxmanlal CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-036-004/512
(EMLITOLA) 		1735007000NRG24190120241157735 19/01/2024 Bhaliya 1735007WL064246 Bhaliya 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 Bhaliya INDIA POST PAYMENTS BANK LIMITED(508528)
125 GHUGHRI MP-35-007-036-004/522-B
(EMLITOLA) 		1735007000NRG24190120241157740 19/01/2024 Ramkali 1735007WL064246 Ramkali 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Ramkali CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-036-004/526
(EMLITOLA) 		1735007000NRG24190120241157744 19/01/2024 gangaram 1735007WL064246 gangaram 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 gangaram CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-036-004/532-B
(EMLITOLA) 		1735007000NRG24190120241157746 19/01/2024 Shusma 1735007WL064246 Shusma 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 Shusma STATE BANK OF INDIA(508548)
128 GHUGHRI MP-35-007-036-004/539
(EMLITOLA) 		1735007000NRG24190120241157752 19/01/2024 Ansueya 1735007WL064246 Ansueya 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 Ansueya STATE BANK OF INDIA(508548)
129 GHUGHRI MP-35-007-036-004/542
(EMLITOLA) 		1735007000NRG24190120241157754 19/01/2024 kamalsingh 1735007WL064246 kamalsingh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 kamalsingh CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-036-004/543-A
(EMLITOLA) 		1735007000NRG24190120241157755 19/01/2024 Puniram 1735007WL064246 Puniram 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Puniram CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-036-004/548
(EMLITOLA) 		1735007000NRG24190120241157758 19/01/2024 ahilya 1735007WL064246 ahilya 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 ahilya CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-036-004/548
(EMLITOLA) 		1735007000NRG24190120241157757 19/01/2024 semulal 1735007WL064246 semulal 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 semulal CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-036-004/548-A
(EMLITOLA) 		1735007000NRG24190120241157759 19/01/2024 Kanti bai 1735007WL064246 Kanti bai 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 Kantibai STATE BANK OF INDIA(508548)
134 GHUGHRI MP-35-007-036-004/550-A
(EMLITOLA) 		1735007000NRG24190120241157760 19/01/2024 Mahasingh 1735007WL064246 Mahasingh 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 Mahasingh STATE BANK OF INDIA(508548)
135 GHUGHRI MP-35-007-036-004/553-B
(EMLITOLA) 		1735007000NRG24190120241157761 19/01/2024 Santosh 1735007WL064246 Santosh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Santosh CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-036-004/557
(EMLITOLA) 		1735007000NRG24190120241157765 19/01/2024 Kasarin bai 1735007WL064246 Kasarin bai 00089 CBIN0281297 1200 1200 Processed 28/03/2024 039445068 Kasarinbai INDIA POST PAYMENTS BANK LIMITED(508528)
137 GHUGHRI MP-35-007-036-004/570
(EMLITOLA) 		1735007000NRG24190120241157767 19/01/2024 Bajru 1735007WL064246 Bajru 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Bajru CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-036-004/574-A
(EMLITOLA) 		1735007000NRG24190120241157770 19/01/2024 shukhram 1735007WL064246 shukhram 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 shukhram CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-036-004/575
(EMLITOLA) 		1735007000NRG24190120241157771 19/01/2024 nawal singh 1735007WL064246 nawal singh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 nawalsingh CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-036-004/589
(EMLITOLA) 		1735007000NRG24190120241157774 19/01/2024 parsotam 1735007WL064246 parsotam 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 parsotam CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-036-004/592
(EMLITOLA) 		1735007000NRG24190120241157775 19/01/2024 Ater singh 1735007WL064246 Ater singh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Atersingh CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-036-004/709
(EMLITOLA) 		1735007000NRG24190120241157776 19/01/2024 Krapal 1735007WL064246 Krapal 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Krapal CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-036-004/710
(EMLITOLA) 		1735007000NRG24190120241157777 19/01/2024 Dumari 1735007WL064246 Dumari 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Dumari CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-036-004/710-A
(EMLITOLA) 		1735007000NRG24190120241157778 19/01/2024 Kamlesh 1735007WL064246 Kamlesh 00089 CBIN0281297 1200 1200 Processed 29/03/2024 039445068 Kamlesh CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-037-001/129
(JUNWANI) 		1735007000NRG24190120241157840 19/01/2024 Premvati 1735007WL064250 Premvati 00089 CBIN0281297 1218 1218 Processed 29/03/2024 039445068 Premvati CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-037-001/143
(JUNWANI) 		1735007000NRG24190120241157847 19/01/2024 Indrawati 1735007WL064250 Indrawati 00089 CBIN0281297 1218 1218 Processed 28/03/2024 039445068 Indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
147 GHUGHRI MP-35-007-037-001/158
(JUNWANI) 		1735007000NRG24190120241157853 19/01/2024 Lakhan 1735007WL064250 Lakhan 00089 CBIN0281297 1218 1218 Processed 28/03/2024 039445068 Lakhan UNION BANK OF INDIA(508500)
148 GHUGHRI MP-35-007-037-001/158
(JUNWANI) 		1735007000NRG24190120241157854 19/01/2024 Ramki Dhurwey 1735007WL064250 Ramki Dhurwey 00089 CBIN0281297 1218 1218 Processed 28/03/2024 039445068 RamkiDhurwey PUNJAB NATIONAL BANK(508568)
149 GHUGHRI MP-35-007-037-001/17
(JUNWANI) 		1735007000NRG24190120241157859 19/01/2024 Shyamji 1735007WL064250 Shyamji 00089 CBIN0281297 1218 1218 Processed 29/03/2024 039445068 Shyamji CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-037-001/46-B
(JUNWANI) 		1735007000NRG24190120241157867 19/01/2024 Suresh Kumar 1735007WL064250 Suresh Kumar 00089 CBIN0281297 1218 1218 Processed 29/03/2024 039445068 SureshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 145708 145708
151 GHUGHRI MP-35-007-002-002/168-A
(BARWANI) 		1735007000NRG24190120241157289 19/01/2024 Kehar maravi 1735007WL064235 Kehar maravi 00089 CBIN0281522 1302 1302 Processed 28/03/2024 039445068 Keharmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
152 GHUGHRI MP-35-007-002-002/168-A
(BARWANI) 		1735007000NRG24190120241157290 19/01/2024 Surajkali 1735007WL064235 Surajkali 00089 CBIN0281522 1302 1302 Processed 29/03/2024 039445068 Surajkali CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-002-002/241-A
(BARWANI) 		1735007000NRG24190120241157298 19/01/2024 Bhagavat Singh 1735007WL064235 Bhagavat Singh 00089 CBIN0281522 1302 1302 Processed 29/03/2024 039445068 BhagavatSingh CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-002-002/241-A
(BARWANI) 		1735007000NRG24190120241157299 19/01/2024 Sevkali 1735007WL064235 Sevkali 00089 CBIN0281522 1302 1302 Processed 29/03/2024 039445068 Sevkali CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-002-002/334-A
(BARWANI) 		1735007000NRG24190120241157302 19/01/2024 SUNEETA 1735007WL064235 SUNEETA 00089 CBIN0281522 1302 1302 Processed 28/03/2024 039445068 SUNEETA FINO PAYMENTS BANK LTD(608001)
156 GHUGHRI MP-35-007-003-002/158
(GAJRAJ) 		1735007000NRG24190120241157786 19/01/2024 kamal singh 1735007WL064249 kamal singh 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 kamalsingh CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-003-002/158
(GAJRAJ) 		1735007000NRG24190120241157787 19/01/2024 kamal singh 1735007WL064249 kamal singh 00089 CBIN0281522 1260 1260 Processed 28/03/2024 039445068 kamalsingh STATE BANK OF INDIA(508548)
158 GHUGHRI MP-35-007-003-002/170
(GAJRAJ) 		1735007000NRG24190120241157788 19/01/2024 katti lal 1735007WL064249 katti lal 00089 CBIN0281522 1050 1050 Processed 29/03/2024 039445068 kattilal CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-003-002/172
(GAJRAJ) 		1735007000NRG24190120241157789 19/01/2024 mangaisingh 1735007WL064249 mangaisingh 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 mangaisingh CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-003-002/173
(GAJRAJ) 		1735007000NRG24190120241157790 19/01/2024 gangavathi 1735007WL064249 gangavathi 00089 CBIN0281522 630 630 Processed 29/03/2024 039445068 gangavathi CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-003-002/173
(GAJRAJ) 		1735007000NRG24190120241157791 19/01/2024 sonsingh 1735007WL064249 sonsingh 00089 CBIN0281522 630 630 Processed 29/03/2024 039445068 sonsingh CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-003-002/182
(GAJRAJ) 		1735007000NRG24190120241157792 19/01/2024 jagat lal 1735007WL064249 jagat lal 00089 CBIN0281522 1050 1050 Processed 29/03/2024 039445068 jagatlal CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-003-002/194
(GAJRAJ) 		1735007000NRG24190120241157793 19/01/2024 salik ram 1735007WL064249 salik ram 00089 CBIN0281522 1050 1050 Processed 29/03/2024 039445068 salikram CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-003-002/194-A
(GAJRAJ) 		1735007000NRG24190120241157794 19/01/2024 Arjun 1735007WL064249 Arjun 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 Arjun CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-003-002/225
(GAJRAJ) 		1735007000NRG24190120241157796 19/01/2024 ful singh 1735007WL064249 ful singh 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 fulsingh CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-003-002/226-A
(GAJRAJ) 		1735007000NRG24190120241157798 19/01/2024 Kumharin 1735007WL064249 Kumharin 00089 CBIN0281522 1260 1260 Processed 28/03/2024 039445068 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
167 GHUGHRI MP-35-007-003-002/226-A
(GAJRAJ) 		1735007000NRG24190120241157797 19/01/2024 pavan singh 1735007WL064249 pavan singh 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 pavansingh CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-003-002/228
(GAJRAJ) 		1735007000NRG24190120241157799 19/01/2024 jangi lal 1735007WL064249 jangi lal 00089 CBIN0281522 1050 1050 Processed 29/03/2024 039445068 jangilal CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-003-002/228
(GAJRAJ) 		1735007000NRG24190120241157800 19/01/2024 rajnibai 1735007WL064249 rajnibai 00089 CBIN0281522 1050 1050 Processed 28/03/2024 039445068 rajnibai BANK OF BARODA(606985)
170 GHUGHRI MP-35-007-003-002/229
(GAJRAJ) 		1735007000NRG24190120241157801 19/01/2024 phonde singh 1735007WL064249 phonde singh 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 phondesingh CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-003-002/273-A
(GAJRAJ) 		1735007000NRG24190120241157803 19/01/2024 balaram 1735007WL064249 balaram 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 balaram CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-003-002/278
(GAJRAJ) 		1735007000NRG24190120241157806 19/01/2024 gulab singh 1735007WL064249 gulab singh 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 gulabsingh CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-003-002/279
(GAJRAJ) 		1735007000NRG24190120241157807 19/01/2024 nan singh 1735007WL064249 nan singh 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 nansingh CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-003-002/280
(GAJRAJ) 		1735007000NRG24190120241157808 19/01/2024 navagilal 1735007WL064249 navagilal 00089 CBIN0281522 1050 1050 Processed 29/03/2024 039445068 navagilal CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-003-002/280
(GAJRAJ) 		1735007000NRG24190120241157809 19/01/2024 navagilal 1735007WL064249 navagilal 00089 CBIN0281522 1050 1050 Processed 28/03/2024 039445068 navagilal INDIA POST PAYMENTS BANK LIMITED(508528)
176 GHUGHRI MP-35-007-003-002/280-A
(GAJRAJ) 		1735007000NRG24190120241157810 19/01/2024 Fulchand 1735007WL064249 Fulchand 00089 CBIN0281522 1050 1050 Processed 28/03/2024 039445068 Fulchand BANK OF BARODA(606985)
177 GHUGHRI MP-35-007-003-002/283-A
(GAJRAJ) 		1735007000NRG24190120241157811 19/01/2024 dileep 1735007WL064249 dileep 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 dileep CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-003-002/283-A
(GAJRAJ) 		1735007000NRG24190120241157812 19/01/2024 kosalya 1735007WL064249 kosalya 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 kosalya CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-003-002/314-A
(GAJRAJ) 		1735007000NRG24190120241157813 19/01/2024 binu 1735007WL064249 binu 00089 CBIN0281522 1050 1050 Processed 29/03/2024 039445068 binu CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-003-002/315
(GAJRAJ) 		1735007000NRG24190120241157816 19/01/2024 bhagat singh 1735007WL064249 bhagat singh 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 bhagatsingh CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-003-002/316
(GAJRAJ) 		1735007000NRG24190120241157817 19/01/2024 shonsingh 1735007WL064249 shonsingh 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 shonsingh CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-003-002/334
(GAJRAJ) 		1735007000NRG24190120241157819 19/01/2024 Jodhhi 1735007WL064249 Jodhhi 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 Jodhhi CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-003-002/335-A
(GAJRAJ) 		1735007000NRG24190120241157820 19/01/2024 Anteebai 1735007WL064249 Anteebai 00089 CBIN0281522 1050 1050 Processed 29/03/2024 039445068 Anteebai CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-003-002/338
(GAJRAJ) 		1735007000NRG24190120241157821 19/01/2024 gaytri 1735007WL064249 gaytri 00089 CBIN0281522 840 840 Processed 29/03/2024 039445068 gaytri CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-003-002/338-A
(GAJRAJ) 		1735007000NRG24190120241157822 19/01/2024 Himmat singh 1735007WL064249 Himmat singh 00089 CBIN0281522 840 840 Processed 28/03/2024 039445068 Himmatsingh UNION BANK OF INDIA(508500)
186 GHUGHRI MP-35-007-003-002/339
(GAJRAJ) 		1735007000NRG24190120241157823 19/01/2024 jamlal 1735007WL064249 jamlal 00089 CBIN0281522 1260 1260 Processed 28/03/2024 039445068 jamlal INDIA POST PAYMENTS BANK LIMITED(508528)
187 GHUGHRI MP-35-007-003-002/339-B
(GAJRAJ) 		1735007000NRG24190120241157825 19/01/2024 chamar singh 1735007WL064249 chamar singh 00089 CBIN0281522 840 840 Processed 29/03/2024 039445068 chamarsingh CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-003-002/340
(GAJRAJ) 		1735007000NRG24190120241157826 19/01/2024 karamsingh 1735007WL064249 karamsingh 00089 CBIN0281522 1260 1260 Processed 28/03/2024 039445068 karamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 GHUGHRI MP-35-007-003-002/358
(GAJRAJ) 		1735007000NRG24190120241157827 19/01/2024 rooplal 1735007WL064249 rooplal 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 rooplal CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-003-002/359
(GAJRAJ) 		1735007000NRG24190120241157828 19/01/2024 fagansingh 1735007WL064249 fagansingh 00089 CBIN0281522 1050 1050 Processed 29/03/2024 039445068 fagansingh CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-003-002/359-A
(GAJRAJ) 		1735007000NRG24190120241157829 19/01/2024 Ghniram 1735007WL064249 Ghniram 00089 CBIN0281522 1050 1050 Processed 29/03/2024 039445068 Ghniram CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-003-002/361
(GAJRAJ) 		1735007000NRG24190120241157830 19/01/2024 Tara Kushram 1735007WL064249 Tara Kushram 00089 CBIN0281522 1050 1050 Processed 29/03/2024 039445068 TaraKushram CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-003-002/376-A
(GAJRAJ) 		1735007000NRG24190120241157832 19/01/2024 Arvind 1735007WL064249 Arvind 00089 CBIN0281522 1260 1260 Processed 28/03/2024 039445068 Arvind FINO PAYMENTS BANK LTD(608001)
194 GHUGHRI MP-35-007-003-002/377-A
(GAJRAJ) 		1735007000NRG24190120241157834 19/01/2024 sevkram 1735007WL064249 sevkram 00089 CBIN0281522 1260 1260 Processed 29/03/2024 039445068 sevkram CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-003-002/377-A
(GAJRAJ) 		1735007000NRG24190120241157835 19/01/2024 Tilakwati 1735007WL064249 Tilakwati 00089 CBIN0281522 1260 1260 Processed 28/03/2024 039445068 Tilakwati UNION BANK OF INDIA(508500)
196 GHUGHRI MP-35-007-003-002/498
(GAJRAJ) 		1735007000NRG24190120241157836 19/01/2024 suklal 1735007WL064249 suklal 00089 CBIN0281522 1260 1260 Processed 28/03/2024 039445068 suklal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 GHUGHRI MP-35-007-004-001/137
(CHHATARPUR) 		1735007000NRG24190120241157313 19/01/2024 bihari 1735007WL064236 bihari 00089 CBIN0281522 800 800 Processed 28/03/2024 039445068 bihari UNION BANK OF INDIA(508500)
198 GHUGHRI MP-35-007-004-001/142
(CHHATARPUR) 		1735007000NRG24190120241157314 19/01/2024 rohnisingh 1735007WL064236 rohnisingh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 rohnisingh CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-004-001/145
(CHHATARPUR) 		1735007000NRG24190120241157315 19/01/2024 maniya 1735007WL064236 maniya 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 maniya CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-004-001/150
(CHHATARPUR) 		1735007000NRG24190120241157316 19/01/2024 galiram 1735007WL064236 galiram 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 galiram UNION BANK OF INDIA(508500)
201 GHUGHRI MP-35-007-004-001/153
(CHHATARPUR) 		1735007000NRG24190120241157317 19/01/2024 Pahelvati 1735007WL064236 Pahelvati 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Pahelvati CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-004-001/154-B
(CHHATARPUR) 		1735007000NRG24190120241157318 19/01/2024 JAY SINGH 1735007WL064236 JAY SINGH 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 JAYSINGH CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-004-001/166
(CHHATARPUR) 		1735007000NRG24190120241157322 19/01/2024 maliya bai 1735007WL064236 maliya bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 maliyabai CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-004-001/166-A
(CHHATARPUR) 		1735007000NRG24190120241157323 19/01/2024 kriti 1735007WL064236 kriti 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 kriti CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-004-001/175
(CHHATARPUR) 		1735007000NRG24190120241157324 19/01/2024 lalsingh 1735007WL064236 lalsingh 00089 CBIN0281522 1000 1000 Processed 28/03/2024 039445068 lalsingh HDFC BANK LTD(607152)
206 GHUGHRI MP-35-007-004-001/180
(CHHATARPUR) 		1735007000NRG24190120241157325 19/01/2024 savitri 1735007WL064236 savitri 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 savitri CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-004-001/181
(CHHATARPUR) 		1735007000NRG24190120241157326 19/01/2024 parvat 1735007WL064236 parvat 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 parvat CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-004-001/187
(CHHATARPUR) 		1735007000NRG24190120241157327 19/01/2024 pahlad 1735007WL064236 pahlad 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 pahlad UNION BANK OF INDIA(508500)
209 GHUGHRI MP-35-007-004-001/191-A
(CHHATARPUR) 		1735007000NRG24190120241157328 19/01/2024 Jamuna bai 1735007WL064236 Jamuna bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Jamunabai CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-004-001/192
(CHHATARPUR) 		1735007000NRG24190120241157330 19/01/2024 SONIYA 1735007WL064236 SONIYA 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 SONIYA CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-004-001/193
(CHHATARPUR) 		1735007000NRG24190120241157331 19/01/2024 lalo bai 1735007WL064236 lalo bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 lalobai CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-004-001/2
(CHHATARPUR) 		1735007000NRG24190120241157333 19/01/2024 bhagwandas 1735007WL064236 bhagwandas 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 bhagwandas CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-004-001/2
(CHHATARPUR) 		1735007000NRG24190120241157334 19/01/2024 gulaba bai 1735007WL064236 gulaba bai 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 gulababai FINCARE SMALL FINANCE BANK LTD(608304)
214 GHUGHRI MP-35-007-004-001/203-A
(CHHATARPUR) 		1735007000NRG24190120241157335 19/01/2024 Saniya bai 1735007WL064236 Saniya bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Saniyabai CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-004-001/30-A
(CHHATARPUR) 		1735007000NRG24190120241157336 19/01/2024 navlsingh 1735007WL064236 navlsingh 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 navlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 GHUGHRI MP-35-007-004-001/44
(CHHATARPUR) 		1735007000NRG24190120241157337 19/01/2024 sukcharan 1735007WL064236 sukcharan 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 sukcharan CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-004-001/54-A
(CHHATARPUR) 		1735007000NRG24190120241157338 19/01/2024 Bargesh 1735007WL064236 Bargesh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Bargesh CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-004-001/58-A
(CHHATARPUR) 		1735007000NRG24190120241157339 19/01/2024 Satendra kumar 1735007WL064236 Satendra kumar 00089 CBIN0281522 1000 1000 Processed 29/03/2024 039445068 Satendrakumar CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-004-001/62
(CHHATARPUR) 		1735007000NRG24190120241157340 19/01/2024 sarso 1735007WL064236 sarso 00089 CBIN0281522 1000 1000 Processed 28/03/2024 039445068 sarso UNION BANK OF INDIA(508500)
220 GHUGHRI MP-35-007-004-001/63-A
(CHHATARPUR) 		1735007000NRG24190120241157344 19/01/2024 devendra 1735007WL064236 devendra 00089 CBIN0281522 200 200 Processed 29/03/2024 039445068 devendra CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-004-001/63-A
(CHHATARPUR) 		1735007000NRG24190120241157345 19/01/2024 manish 1735007WL064236 manish 00089 CBIN0281522 800 800 Processed 29/03/2024 039445068 manish CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-004-001/63-B
(CHHATARPUR) 		1735007000NRG24190120241157346 19/01/2024 viml bai 1735007WL064236 viml bai 00089 CBIN0281522 1000 1000 Processed 29/03/2024 039445068 vimlbai CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-004-001/66
(CHHATARPUR) 		1735007000NRG24190120241157347 19/01/2024 gnga 1735007WL064236 gnga 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 gnga CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-004-001/66-A
(CHHATARPUR) 		1735007000NRG24190120241157348 19/01/2024 shiya bai 1735007WL064236 shiya bai 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 shiyabai UNION BANK OF INDIA(508500)
225 GHUGHRI MP-35-007-004-001/684
(CHHATARPUR) 		1735007000NRG24190120241157350 19/01/2024 budhni 1735007WL064236 budhni 00089 CBIN0281522 1000 1000 Processed 28/03/2024 039445068 budhni UNION BANK OF INDIA(508500)
226 GHUGHRI MP-35-007-004-001/684
(CHHATARPUR) 		1735007000NRG24190120241157351 19/01/2024 sukmniya 1735007WL064236 sukmniya 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 sukmniya CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-004-001/686
(CHHATARPUR) 		1735007000NRG24190120241157352 19/01/2024 sandeep 1735007WL064236 sandeep 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 sandeep CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-004-001/695
(CHHATARPUR) 		1735007000NRG24190120241157353 19/01/2024 chironja bai 1735007WL064236 chironja bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 chironjabai CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-004-001/701
(CHHATARPUR) 		1735007000NRG24190120241157354 19/01/2024 ramkumar 1735007WL064236 ramkumar 00089 CBIN0281522 800 800 Processed 29/03/2024 039445068 ramkumar CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-004-001/702
(CHHATARPUR) 		1735007000NRG24190120241157355 19/01/2024 rekha 1735007WL064236 rekha 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 rekha CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-004-001/717
(CHHATARPUR) 		1735007000NRG24190120241157356 19/01/2024 mukesh 1735007WL064236 mukesh 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
232 GHUGHRI MP-35-007-004-001/718
(CHHATARPUR) 		1735007000NRG24190120241157357 19/01/2024 pushpa 1735007WL064236 pushpa 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 pushpa CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-004-001/74
(CHHATARPUR) 		1735007000NRG24190120241157359 19/01/2024 prakash 1735007WL064236 prakash 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 prakash CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-004-001/80
(CHHATARPUR) 		1735007000NRG24190120241157360 19/01/2024 kamla bai kushram 1735007WL064236 kamla bai kushram 00089 CBIN0281522 1000 1000 Processed 29/03/2024 039445068 kamlabaikushram CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-004-001/9
(CHHATARPUR) 		1735007000NRG24190120241157361 19/01/2024 madho 1735007WL064236 madho 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 madho INDIA POST PAYMENTS BANK LIMITED(508528)
236 GHUGHRI MP-35-007-004-001/9-A
(CHHATARPUR) 		1735007000NRG24190120241157363 19/01/2024 RAKESH 1735007WL064236 RAKESH 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 RAKESH CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-004-001/97
(CHHATARPUR) 		1735007000NRG24190120241157366 19/01/2024 kishan lal 1735007WL064236 kishan lal 00089 CBIN0281522 1000 1000 Processed 29/03/2024 039445068 kishanlal CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-004-001/99
(CHHATARPUR) 		1735007000NRG24190120241157367 19/01/2024 ramdayal 1735007WL064236 ramdayal 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 ramdayal CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-004-001/99-A
(CHHATARPUR) 		1735007000NRG24190120241157368 19/01/2024 Lamiya bai 1735007WL064236 Lamiya bai 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 Lamiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 GHUGHRI MP-35-007-012-001/120
(DULADAR) 		1735007000NRG24190120241157418 19/01/2024 SON SINGH 1735007WL064238 SON SINGH 00089 CBIN0281522 1272 1272 Processed 28/03/2024 039445068 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 GHUGHRI MP-35-007-012-001/194
(DULADAR) 		1735007000NRG24190120241157438 19/01/2024 BABU LAL 1735007WL064238 BABU LAL 00089 CBIN0281522 1272 1272 Processed 29/03/2024 039445068 BABULAL CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-012-001/196
(DULADAR) 		1735007000NRG24190120241157440 19/01/2024 MAHILAL 1735007WL064238 MAHILAL 00089 CBIN0281522 1308 1308 Processed 29/03/2024 039445068 MAHILAL CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-012-001/196
(DULADAR) 		1735007000NRG24190120241157441 19/01/2024 SAMVATI BAI 1735007WL064238 SAMVATI BAI 00089 CBIN0281522 1308 1308 Processed 29/03/2024 039445068 SAMVATIBAI CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-012-001/231
(DULADAR) 		1735007000NRG24190120241157463 19/01/2024 BATTI MASRAM 1735007WL064238 BATTI MASRAM 00089 CBIN0281522 872 872 Processed 29/03/2024 039445068 BATTIMASRAM CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-012-001/29
(DULADAR) 		1735007000NRG24190120241157469 19/01/2024 MANIRAM MASRAM 1735007WL064238 MANIRAM MASRAM 00089 CBIN0281522 1272 1272 Processed 29/03/2024 039445068 MANIRAMMASRAM CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-012-001/65
(DULADAR) 		1735007000NRG24190120241157491 19/01/2024 DHANNU SINGH 1735007WL064238 DHANNU SINGH 00089 CBIN0281522 1308 1308 Processed 29/03/2024 039445068 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-015-002/195-A
(RAMHEPUR) 		1735007000NRG24190120241156247 19/01/2024 Rupbatti 1735007WL064180 Rupbatti 00089 CBIN0281522 600 600 Processed 29/03/2024 039445068 Rupbatti CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-015-002/197
(RAMHEPUR) 		1735007000NRG24190120241156248 19/01/2024 jugabatti 1735007WL064180 jugabatti 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 jugabatti INDIA POST PAYMENTS BANK LIMITED(508528)
249 GHUGHRI MP-35-007-015-002/219
(RAMHEPUR) 		1735007000NRG24190120241156249 19/01/2024 Bhagvati 1735007WL064180 Bhagvati 00089 CBIN0281522 1000 1000 Processed 28/03/2024 039445068 Bhagvati STATE BANK OF INDIA(508548)
250 GHUGHRI MP-35-007-015-002/229
(RAMHEPUR) 		1735007000NRG24190120241156251 19/01/2024 Bholadas 1735007WL064180 Bholadas 00089 CBIN0281522 600 600 Processed 28/03/2024 039445068 Bholadas UNION BANK OF INDIA(508500)
251 GHUGHRI MP-35-007-015-002/242
(RAMHEPUR) 		1735007000NRG24190120241156252 19/01/2024 sharsvati 1735007WL064180 sharsvati 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 sharsvati BANK OF INDIA(508505)
252 GHUGHRI MP-35-007-015-002/270
(RAMHEPUR) 		1735007000NRG24190120241156253 19/01/2024 rekram 1735007WL064180 rekram 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 rekram CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-015-002/276
(RAMHEPUR) 		1735007000NRG24190120241156255 19/01/2024 Sohandas 1735007WL064180 Sohandas 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 Sohandas INDIA POST PAYMENTS BANK LIMITED(508528)
254 GHUGHRI MP-35-007-015-002/276
(RAMHEPUR) 		1735007000NRG24190120241156254 19/01/2024 Sohandas 1735007WL064180 Sohandas 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 Sohandas INDIA POST PAYMENTS BANK LIMITED(508528)
255 GHUGHRI MP-35-007-015-002/297
(RAMHEPUR) 		1735007000NRG24190120241156256 19/01/2024 Brajlal 1735007WL064180 Brajlal 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Brajlal CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-015-002/297
(RAMHEPUR) 		1735007000NRG24190120241156257 19/01/2024 rarjju lal 1735007WL064180 rarjju lal 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 rarjjulal CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-015-002/321
(RAMHEPUR) 		1735007000NRG24190120241156258 19/01/2024 sampat 1735007WL064180 sampat 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 sampat CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-015-002/326
(RAMHEPUR) 		1735007000NRG24190120241156259 19/01/2024 tikaram 1735007WL064180 tikaram 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 tikaram CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-015-002/328-B
(RAMHEPUR) 		1735007000NRG24190120241156260 19/01/2024 premlal 1735007WL064180 premlal 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 premlal UNION BANK OF INDIA(508500)
260 GHUGHRI MP-35-007-015-002/330-A
(RAMHEPUR) 		1735007000NRG24190120241156262 19/01/2024 Santlal 1735007WL064180 Santlal 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Santlal CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-015-002/330-A
(RAMHEPUR) 		1735007000NRG24190120241156261 19/01/2024 Santlal 1735007WL064180 Santlal 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Santlal CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-015-002/333-A
(RAMHEPUR) 		1735007000NRG24190120241156263 19/01/2024 aghan 1735007WL064180 aghan 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 aghan CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-015-002/338-A
(RAMHEPUR) 		1735007000NRG24190120241156264 19/01/2024 Budho bai 1735007WL064180 Budho bai 00089 CBIN0281522 200 200 Processed 29/03/2024 039445068 Budhobai CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-015-002/357
(RAMHEPUR) 		1735007000NRG24190120241156266 19/01/2024 bhagbat 1735007WL064180 bhagbat 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 bhagbat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 GHUGHRI MP-35-007-015-002/357
(RAMHEPUR) 		1735007000NRG24190120241156265 19/01/2024 Jhuliya 1735007WL064180 Jhuliya 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Jhuliya CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-015-002/377
(RAMHEPUR) 		1735007000NRG24190120241156268 19/01/2024 sumran 1735007WL064180 sumran 00089 CBIN0281522 1000 1000 Processed 28/03/2024 039445068 sumran INDIA POST PAYMENTS BANK LIMITED(508528)
267 GHUGHRI MP-35-007-018-002/277
(CHURIYA) 		1735007000NRG24190120241157374 19/01/2024 Yashoda bai 1735007WL064237 Yashoda bai 00089 CBIN0281522 1302 1302 Processed 29/03/2024 039445068 Yashodabai CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-020-003/271
(SINGHANPURI) 		1735007000NRG24190120241158034 19/01/2024 mugiya bai 1735007WL064256 mugiya bai 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 mugiyabai NARMADA JHABUA GRAMIN BANK(508515)
269 GHUGHRI MP-35-007-021-001/111
(SALWAH) 		1735007000NRG24190120241157918 19/01/2024 ramkali 1735007WL064253 ramkali 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 ramkali CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-021-001/114
(SALWAH) 		1735007000NRG24190120241157919 19/01/2024 govind 1735007WL064253 govind 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 govind CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-021-001/115
(SALWAH) 		1735007000NRG24190120241157920 19/01/2024 phuliya bai 1735007WL064253 phuliya bai 00089 CBIN0281522 1242 1242 Processed 28/03/2024 039445068 phuliyabai FINO PAYMENTS BANK LTD(608001)
272 GHUGHRI MP-35-007-021-001/145
(SALWAH) 		1735007000NRG24190120241157921 19/01/2024 Devki bai 1735007WL064253 Devki bai 00089 CBIN0281522 621 621 Processed 29/03/2024 039445068 Devkibai CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-021-001/166
(SALWAH) 		1735007000NRG24190120241157923 19/01/2024 gendu lal 1735007WL064253 gendu lal 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 gendulal CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-021-001/173
(SALWAH) 		1735007000NRG24190120241157925 19/01/2024 premlal 1735007WL064253 premlal 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 premlal CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-021-001/174
(SALWAH) 		1735007000NRG24190120241157926 19/01/2024 Pahal singh 1735007WL064253 Pahal singh 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 Pahalsingh CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-021-001/174-A
(SALWAH) 		1735007000NRG24190120241157927 19/01/2024 Miss.Sudama 1735007WL064253 Miss.Sudama 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 Miss.Sudama CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-021-001/196
(SALWAH) 		1735007000NRG24190120241157928 19/01/2024 madan 1735007WL064253 madan 00089 CBIN0281522 1242 1242 Processed 28/03/2024 039445068 madan UNION BANK OF INDIA(508500)
278 GHUGHRI MP-35-007-021-001/233
(SALWAH) 		1735007000NRG24190120241157932 19/01/2024 Sukhiya bai 1735007WL064253 Sukhiya bai 00089 CBIN0281522 1242 1242 Processed 28/03/2024 039445068 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
279 GHUGHRI MP-35-007-021-001/234
(SALWAH) 		1735007000NRG24190120241157934 19/01/2024 Semlal 1735007WL064253 Semlal 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 Semlal CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-021-001/255
(SALWAH) 		1735007000NRG24190120241157936 19/01/2024 premvati 1735007WL064253 premvati 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 premvati CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-021-001/256-A
(SALWAH) 		1735007000NRG24190120241157937 19/01/2024 Mr. Tokram Marko 1735007WL064253 Mr. Tokram Marko 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 Mr.TokramMarko CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-021-001/261
(SALWAH) 		1735007000NRG24190120241157938 19/01/2024 amarlal 1735007WL064253 amarlal 00089 CBIN0281522 1242 1242 Processed 28/03/2024 039445068 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
283 GHUGHRI MP-35-007-021-001/262-A
(SALWAH) 		1735007000NRG24190120241157939 19/01/2024 Rajkumari 1735007WL064253 Rajkumari 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 Rajkumari CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-021-001/290
(SALWAH) 		1735007000NRG24190120241157940 19/01/2024 pushparaj 1735007WL064253 pushparaj 00089 CBIN0281522 1242 1242 Processed 28/03/2024 039445068 pushparaj NARMADA JHABUA GRAMIN BANK(508515)
285 GHUGHRI MP-35-007-021-001/316-A
(SALWAH) 		1735007000NRG24190120241157943 19/01/2024 Ramkumari Bai 1735007WL064253 Ramkumari Bai 00089 CBIN0281522 1242 1242 Processed 28/03/2024 039445068 RamkumariBai NARMADA JHABUA GRAMIN BANK(508515)
286 GHUGHRI MP-35-007-021-001/316-A
(SALWAH) 		1735007000NRG24190120241157944 19/01/2024 Ramkumari Bai 1735007WL064253 Ramkumari Bai 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 RamkumariBai CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-021-001/390
(SALWAH) 		1735007000NRG24190120241157945 19/01/2024 Aghnu singh 1735007WL064253 Aghnu singh 00089 CBIN0281522 1242 1242 Processed 28/03/2024 039445068 Aghnusingh NARMADA JHABUA GRAMIN BANK(508515)
288 GHUGHRI MP-35-007-021-001/390-A
(SALWAH) 		1735007000NRG24190120241157946 19/01/2024 Lakhan Singh 1735007WL064253 Lakhan Singh 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 LakhanSingh CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-021-001/409
(SALWAH) 		1735007000NRG24190120241157947 19/01/2024 suresh 1735007WL064253 suresh 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 suresh CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-021-001/469
(SALWAH) 		1735007000NRG24190120241157949 19/01/2024 Shusil 1735007WL064253 Shusil 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 Shusil CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-021-001/473
(SALWAH) 		1735007000NRG24190120241157950 19/01/2024 Ramprasad 1735007WL064253 Ramprasad 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 Ramprasad CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-021-001/476
(SALWAH) 		1735007000NRG24190120241157951 19/01/2024 Jagati 1735007WL064253 Jagati 00089 CBIN0281522 1242 1242 Processed 28/03/2024 039445068 Jagati UNION BANK OF INDIA(508500)
293 GHUGHRI MP-35-007-021-001/479
(SALWAH) 		1735007000NRG24190120241157953 19/01/2024 Rajkumar 1735007WL064253 Rajkumar 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 Rajkumar CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-021-001/479
(SALWAH) 		1735007000NRG24190120241157954 19/01/2024 singaro bai 1735007WL064253 singaro bai 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 singarobai CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-021-001/480
(SALWAH) 		1735007000NRG24190120241157955 19/01/2024 lakhni bai 1735007WL064253 lakhni bai 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 lakhnibai CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-021-001/491
(SALWAH) 		1735007000NRG24190120241157956 19/01/2024 santosh 1735007WL064253 santosh 00089 CBIN0281522 1242 1242 Processed 28/03/2024 039445068 santosh NARMADA JHABUA GRAMIN BANK(508515)
297 GHUGHRI MP-35-007-021-001/538
(SALWAH) 		1735007000NRG24190120241157957 19/01/2024 Nansingh 1735007WL064253 Nansingh 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 Nansingh CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-021-001/543
(SALWAH) 		1735007000NRG24190120241157958 19/01/2024 roop singh 1735007WL064253 roop singh 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 roopsingh CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-021-001/543
(SALWAH) 		1735007000NRG24190120241157959 19/01/2024 Roop Singh 1735007WL064253 Roop Singh 00089 CBIN0281522 1242 1242 Processed 28/03/2024 039445068 RoopSingh NARMADA JHABUA GRAMIN BANK(508515)
300 GHUGHRI MP-35-007-021-001/547
(SALWAH) 		1735007000NRG24190120241157960 19/01/2024 Sampat Singh Maravi 1735007WL064253 Sampat Singh Maravi 00089 CBIN0281522 1242 1242 Processed 29/03/2024 039445068 SampatSinghMaravi CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-021-001/551
(SALWAH) 		1735007000NRG24190120241157961 19/01/2024 basanti 1735007WL064253 basanti 00089 CBIN0281522 1242 1242 Processed 28/03/2024 039445068 basanti NARMADA JHABUA GRAMIN BANK(508515)
302 GHUGHRI MP-35-007-027-002/1042-A
(GHUGARI) 		1735007000NRG24190120241158104 19/01/2024 SANGEETA 1735007WL064257 SANGEETA 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 SANGEETA CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-027-002/1110-A
(GHUGARI) 		1735007000NRG24190120241158105 19/01/2024 jalso bai 1735007WL064257 jalso bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 jalsobai CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-027-002/305
(GHUGARI) 		1735007000NRG24190120241158106 19/01/2024 GOLABAI 1735007WL064257 GOLABAI 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 GOLABAI CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-027-002/310
(GHUGARI) 		1735007000NRG24190120241158107 19/01/2024 hanso bai 1735007WL064257 hanso bai 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 hansobai NARMADA JHABUA GRAMIN BANK(508515)
306 GHUGHRI MP-35-007-027-002/340
(GHUGARI) 		1735007000NRG24190120241158110 19/01/2024 KRISHNA DAS 1735007WL064257 KRISHNA DAS 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 KRISHNADAS CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-027-002/357
(GHUGARI) 		1735007000NRG24190120241158114 19/01/2024 dropti 1735007WL064257 dropti 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 dropti CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-027-002/385
(GHUGARI) 		1735007000NRG24190120241158116 19/01/2024 gindi 1735007WL064257 gindi 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 gindi CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-027-002/385
(GHUGARI) 		1735007000NRG24190120241158117 19/01/2024 sundar 1735007WL064257 sundar 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 sundar CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-027-002/506
(GHUGARI) 		1735007000NRG24190120241158118 19/01/2024 durgeshni 1735007WL064257 durgeshni 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 durgeshni UNION BANK OF INDIA(508500)
311 GHUGHRI MP-35-007-027-002/648
(GHUGARI) 		1735007000NRG24190120241158120 19/01/2024 neelam 1735007WL064257 neelam 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 neelam CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-031-001/1
(KHAMARIYA) 		1735007000NRG24190120241158196 19/01/2024 sundar bai 1735007WL064262 sundar bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 sundarbai CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-031-001/101
(KHAMARIYA) 		1735007000NRG24190120241158122 19/01/2024 matiya 1735007WL064258 matiya 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 matiya INDIA POST PAYMENTS BANK LIMITED(508528)
314 GHUGHRI MP-35-007-031-001/102
(KHAMARIYA) 		1735007000NRG24190120241158197 19/01/2024 kasiram 1735007WL064262 kasiram 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 kasiram CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-031-001/103-A
(KHAMARIYA) 		1735007000NRG24190120241158198 19/01/2024 devjali 1735007WL064262 devjali 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 devjali CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-031-001/103-B
(KHAMARIYA) 		1735007000NRG24190120241158199 19/01/2024 Silochna 1735007WL064262 Silochna 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Silochna CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-031-001/104-A
(KHAMARIYA) 		1735007000NRG24190120241158200 19/01/2024 Amarvati 1735007WL064262 Amarvati 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Amarvati CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-031-001/105
(KHAMARIYA) 		1735007000NRG24190120241158123 19/01/2024 harischandra 1735007WL064258 harischandra 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 harischandra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 GHUGHRI MP-35-007-031-001/106
(KHAMARIYA) 		1735007000NRG24190120241158124 19/01/2024 buddhu 1735007WL064258 buddhu 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 buddhu CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-031-001/106
(KHAMARIYA) 		1735007000NRG24190120241158125 19/01/2024 Buddhu Singh 1735007WL064258 Buddhu Singh 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 BuddhuSingh NARMADA JHABUA GRAMIN BANK(508515)
321 GHUGHRI MP-35-007-031-001/106-A
(KHAMARIYA) 		1735007000NRG24190120241158126 19/01/2024 budhai singh 1735007WL064258 budhai singh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 budhaisingh CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-031-001/107-A
(KHAMARIYA) 		1735007000NRG24190120241158127 19/01/2024 Manglo Bai 1735007WL064258 Manglo Bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 MangloBai CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-031-001/112-A
(KHAMARIYA) 		1735007000NRG24190120241158201 19/01/2024 ajabsingh 1735007WL064262 ajabsingh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 ajabsingh CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-031-001/113
(KHAMARIYA) 		1735007000NRG24190120241158128 19/01/2024 rajkumari 1735007WL064258 rajkumari 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 rajkumari CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-031-001/116-A
(KHAMARIYA) 		1735007000NRG24190120241158129 19/01/2024 Mansaram 1735007WL064258 Mansaram 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Mansaram CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-031-001/117
(KHAMARIYA) 		1735007000NRG24190120241158202 19/01/2024 Balvati 1735007WL064262 Balvati 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Balvati CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-031-001/118-A
(KHAMARIYA) 		1735007000NRG24190120241158130 19/01/2024 Ballam 1735007WL064258 Ballam 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Ballam CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-031-001/118-B
(KHAMARIYA) 		1735007000NRG24190120241158131 19/01/2024 Phalwati 1735007WL064258 Phalwati 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 Phalwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 GHUGHRI MP-35-007-031-001/119
(KHAMARIYA) 		1735007000NRG24190120241158132 19/01/2024 premvati 1735007WL064258 premvati 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 premvati CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-031-001/119-A
(KHAMARIYA) 		1735007000NRG24190120241158133 19/01/2024 Malti Bai 1735007WL064258 Malti Bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 MaltiBai CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-031-001/120-A
(KHAMARIYA) 		1735007000NRG24190120241158203 19/01/2024 rajendra 1735007WL064262 rajendra 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 rajendra CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-031-001/120-A
(KHAMARIYA) 		1735007000NRG24190120241158204 19/01/2024 sakuntla 1735007WL064262 sakuntla 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
333 GHUGHRI MP-35-007-031-001/120-B
(KHAMARIYA) 		1735007000NRG24190120241158205 19/01/2024 Akhlesh 1735007WL064262 Akhlesh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Akhlesh CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-031-001/120-B
(KHAMARIYA) 		1735007000NRG24190120241158206 19/01/2024 Endira Bai 1735007WL064262 Endira Bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 EndiraBai CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-031-001/120-C
(KHAMARIYA) 		1735007000NRG24190120241158207 19/01/2024 Hariyo Bai 1735007WL064262 Hariyo Bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 HariyoBai CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-031-001/121-A
(KHAMARIYA) 		1735007000NRG24190120241158134 19/01/2024 Prahlad 1735007WL064258 Prahlad 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Prahlad CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-031-001/123-A
(KHAMARIYA) 		1735007000NRG24190120241158208 19/01/2024 Shailo Bai 1735007WL064262 Shailo Bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 ShailoBai CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-031-001/123-B
(KHAMARIYA) 		1735007000NRG24190120241158209 19/01/2024 Heervati 1735007WL064262 Heervati 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Heervati CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-031-001/125
(KHAMARIYA) 		1735007000NRG24190120241158136 19/01/2024 Sumantri 1735007WL064258 Sumantri 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Sumantri CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-031-001/131
(KHAMARIYA) 		1735007000NRG24190120241158210 19/01/2024 pohap singh 1735007WL064262 pohap singh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 pohapsingh CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-031-001/136
(KHAMARIYA) 		1735007000NRG24190120241158212 19/01/2024 ramkali bai 1735007WL064262 ramkali bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 ramkalibai CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-031-001/138
(KHAMARIYA) 		1735007000NRG24190120241158138 19/01/2024 filma bai 1735007WL064258 filma bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 filmabai CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-031-001/138
(KHAMARIYA) 		1735007000NRG24190120241158137 19/01/2024 keval singh 1735007WL064258 keval singh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 kevalsingh CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-031-001/143
(KHAMARIYA) 		1735007000NRG24190120241158214 19/01/2024 meera bai 1735007WL064262 meera bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 meerabai CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-031-001/143
(KHAMARIYA) 		1735007000NRG24190120241158213 19/01/2024 rammu lal 1735007WL064262 rammu lal 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 rammulal CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-031-001/143
(KHAMARIYA) 		1735007000NRG24190120241158215 19/01/2024 ramo bai 1735007WL064262 ramo bai 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 ramobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 GHUGHRI MP-35-007-031-001/143-A
(KHAMARIYA) 		1735007000NRG24190120241158216 19/01/2024 Gyanvati 1735007WL064262 Gyanvati 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Gyanvati CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-031-001/2
(KHAMARIYA) 		1735007000NRG24190120241158139 19/01/2024 Anjali 1735007WL064258 Anjali 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Anjali CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-031-001/23-A
(KHAMARIYA) 		1735007000NRG24190120241158217 19/01/2024 Pahal Singh 1735007WL064262 Pahal Singh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 PahalSingh CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-031-001/24
(KHAMARIYA) 		1735007000NRG24190120241158140 19/01/2024 Meera Bai 1735007WL064258 Meera Bai 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 GHUGHRI MP-35-007-031-001/25
(KHAMARIYA) 		1735007000NRG24190120241158218 19/01/2024 sukhai singh 1735007WL064262 sukhai singh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 sukhaisingh CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-031-001/28
(KHAMARIYA) 		1735007000NRG24190120241158219 19/01/2024 Agni 1735007WL064262 Agni 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 Agni JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
353 GHUGHRI MP-35-007-031-001/29
(KHAMARIYA) 		1735007000NRG24190120241158141 19/01/2024 bhagrati bai 1735007WL064258 bhagrati bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 bhagratibai CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-031-001/3
(KHAMARIYA) 		1735007000NRG24190120241158142 19/01/2024 Devki Bai 1735007WL064258 Devki Bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 DevkiBai CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-031-001/30
(KHAMARIYA) 		1735007000NRG24190120241158143 19/01/2024 jagat singh 1735007WL064258 jagat singh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 jagatsingh CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-031-001/33
(KHAMARIYA) 		1735007000NRG24190120241158147 19/01/2024 kalasiya 1735007WL064258 kalasiya 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 kalasiya CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-031-001/33
(KHAMARIYA) 		1735007000NRG24190120241158146 19/01/2024 ramvati 1735007WL064258 ramvati 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 ramvati CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-031-001/37
(KHAMARIYA) 		1735007000NRG24190120241158220 19/01/2024 kamal singh 1735007WL064262 kamal singh 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 GHUGHRI MP-35-007-031-001/37
(KHAMARIYA) 		1735007000NRG24190120241158221 19/01/2024 Kriasna 1735007WL064262 Kriasna 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Kriasna CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-031-001/4
(KHAMARIYA) 		1735007000NRG24190120241158148 19/01/2024 fullibai 1735007WL064258 fullibai 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 fullibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 GHUGHRI MP-35-007-031-001/40
(KHAMARIYA) 		1735007000NRG24190120241158149 19/01/2024 devki bai 1735007WL064258 devki bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 devkibai CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-031-001/46
(KHAMARIYA) 		1735007000NRG24190120241158222 19/01/2024 maliya 1735007WL064262 maliya 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 maliya CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-031-001/48
(KHAMARIYA) 		1735007000NRG24190120241158150 19/01/2024 Sevkali 1735007WL064258 Sevkali 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Sevkali CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-031-001/50
(KHAMARIYA) 		1735007000NRG24190120241158151 19/01/2024 naresh 1735007WL064258 naresh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 naresh CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-031-001/54
(KHAMARIYA) 		1735007000NRG24190120241158223 19/01/2024 khunee 1735007WL064262 khunee 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 khunee NARMADA JHABUA GRAMIN BANK(508515)
366 GHUGHRI MP-35-007-031-001/55
(KHAMARIYA) 		1735007000NRG24190120241158152 19/01/2024 hariyobai 1735007WL064258 hariyobai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 hariyobai CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-031-001/56
(KHAMARIYA) 		1735007000NRG24190120241158153 19/01/2024 Gomti Bai 1735007WL064258 Gomti Bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 GomtiBai CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-031-001/58
(KHAMARIYA) 		1735007000NRG24190120241158154 19/01/2024 munni bai 1735007WL064258 munni bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 munnibai CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-031-001/59
(KHAMARIYA) 		1735007000NRG24190120241158156 19/01/2024 jagdev 1735007WL064258 jagdev 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 jagdev BANK OF BARODA(606985)
370 GHUGHRI MP-35-007-031-001/61
(KHAMARIYA) 		1735007000NRG24190120241158157 19/01/2024 balkali 1735007WL064258 balkali 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 balkali CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-031-001/61-A
(KHAMARIYA) 		1735007000NRG24190120241158158 19/01/2024 shiv lal 1735007WL064258 shiv lal 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 shivlal CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-031-001/66
(KHAMARIYA) 		1735007000NRG24190120241158224 19/01/2024 barati lal 1735007WL064262 barati lal 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 baratilal CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-031-001/68
(KHAMARIYA) 		1735007000NRG24190120241158159 19/01/2024 mahesh 1735007WL064258 mahesh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 mahesh CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-031-001/68
(KHAMARIYA) 		1735007000NRG24190120241158160 19/01/2024 Sonkali 1735007WL064258 Sonkali 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Sonkali CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-031-001/72
(KHAMARIYA) 		1735007000NRG24190120241158161 19/01/2024 sudama 1735007WL064258 sudama 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 sudama CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-031-001/73
(KHAMARIYA) 		1735007000NRG24190120241158225 19/01/2024 jhamlo bai 1735007WL064262 jhamlo bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 jhamlobai CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-031-001/77
(KHAMARIYA) 		1735007000NRG24190120241158162 19/01/2024 Sunti Bai 1735007WL064258 Sunti Bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 SuntiBai CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-031-001/79
(KHAMARIYA) 		1735007000NRG24190120241158226 19/01/2024 geta bai 1735007WL064262 geta bai 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 getabai INDIA POST PAYMENTS BANK LIMITED(508528)
379 GHUGHRI MP-35-007-031-001/80
(KHAMARIYA) 		1735007000NRG24190120241158227 19/01/2024 bigrobai 1735007WL064262 bigrobai 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 bigrobai INDIA POST PAYMENTS BANK LIMITED(508528)
380 GHUGHRI MP-35-007-031-001/83
(KHAMARIYA) 		1735007000NRG24190120241158228 19/01/2024 ratnibai 1735007WL064262 ratnibai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 ratnibai CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-031-001/84
(KHAMARIYA) 		1735007000NRG24190120241158229 19/01/2024 fullibai 1735007WL064262 fullibai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 fullibai CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-031-001/84-B
(KHAMARIYA) 		1735007000NRG24190120241158231 19/01/2024 Premvati 1735007WL064262 Premvati 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Premvati CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-031-001/84-C
(KHAMARIYA) 		1735007000NRG24190120241158232 19/01/2024 Jeero Bai 1735007WL064262 Jeero Bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 JeeroBai CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-031-001/87-A
(KHAMARIYA) 		1735007000NRG24190120241158165 19/01/2024 Amita 1735007WL064258 Amita 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Amita CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-031-001/87-A
(KHAMARIYA) 		1735007000NRG24190120241158164 19/01/2024 gomti bai 1735007WL064258 gomti bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 gomtibai CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-031-001/87-B
(KHAMARIYA) 		1735007000NRG24190120241158167 19/01/2024 deepa bai 1735007WL064258 deepa bai 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 deepabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 GHUGHRI MP-35-007-031-001/87-B
(KHAMARIYA) 		1735007000NRG24190120241158166 19/01/2024 heera singh 1735007WL064258 heera singh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 heerasingh CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-031-001/89
(KHAMARIYA) 		1735007000NRG24190120241158169 19/01/2024 manohar 1735007WL064258 manohar 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 manohar CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-031-001/89
(KHAMARIYA) 		1735007000NRG24190120241158168 19/01/2024 mullobai 1735007WL064258 mullobai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 mullobai CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-031-001/89
(KHAMARIYA) 		1735007000NRG24190120241158170 19/01/2024 suneeta Bai 1735007WL064258 suneeta Bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 suneetaBai CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-031-001/96
(KHAMARIYA) 		1735007000NRG24190120241158234 19/01/2024 jhammal 1735007WL064262 jhammal 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 jhammal CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-031-001/96
(KHAMARIYA) 		1735007000NRG24190120241158233 19/01/2024 phoolsingh 1735007WL064262 phoolsingh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 phoolsingh CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-031-001/97
(KHAMARIYA) 		1735007000NRG24190120241158235 19/01/2024 shanti 1735007WL064262 shanti 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 shanti CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-031-001/98
(KHAMARIYA) 		1735007000NRG24190120241158236 19/01/2024 Sankarlal 1735007WL064262 Sankarlal 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Sankarlal CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-031-001/99
(KHAMARIYA) 		1735007000NRG24190120241158171 19/01/2024 Fulma Bai 1735007WL064258 Fulma Bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 FulmaBai CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-031-002/114-A
(KHAMARIYA) 		1735007000NRG24190120241158237 19/01/2024 Sewa Bai 1735007WL064262 Sewa Bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 SewaBai CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-032-001/120
(NEJHAR) 		1735007032NRG24190120241158709 19/01/2024 SUKMAT BAI 1735007032WL064279 SUKMAT BAI 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 SUKMATBAI STATE BANK OF INDIA(508548)
398 GHUGHRI MP-35-007-032-001/148
(NEJHAR) 		1735007032NRG24190120241158716 19/01/2024 BAJRAHIN 1735007032WL064279 BAJRAHIN 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 BAJRAHIN STATE BANK OF INDIA(508548)
399 GHUGHRI MP-35-007-032-001/188-A
(NEJHAR) 		1735007032NRG24190120241158879 19/01/2024 GEETA 1735007032WL064287 GEETA 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 GEETA CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-032-001/203
(NEJHAR) 		1735007032NRG24190120241158725 19/01/2024 tiharu 1735007032WL064279 tiharu 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 tiharu INDIA POST PAYMENTS BANK LIMITED(508528)
401 GHUGHRI MP-35-007-032-001/211-A
(NEJHAR) 		1735007032NRG24190120241158728 19/01/2024 BUDHIYA BAI 1735007032WL064279 BUDHIYA BAI 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-032-001/38
(NEJHAR) 		1735007032NRG24190120241158737 19/01/2024 chindilal 1735007032WL064279 chindilal 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 chindilal INDIA POST PAYMENTS BANK LIMITED(508528)
403 GHUGHRI MP-35-007-032-001/65-A
(NEJHAR) 		1735007032NRG24190120241158892 19/01/2024 Chamar singh 1735007032WL064287 Chamar singh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Chamarsingh CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-032-001/68
(NEJHAR) 		1735007032NRG24190120241158893 19/01/2024 SAROJ 1735007032WL064287 SAROJ 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
405 GHUGHRI MP-35-007-032-001/99-A
(NEJHAR) 		1735007032NRG24190120241158897 19/01/2024 Sukhiya 1735007032WL064287 Sukhiya 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Sukhiya CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-036-001/104
(EMLITOLA) 		1735007000NRG24190120241157626 19/01/2024 Mahadev 1735007WL064246 Mahadev 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Mahadev CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-036-001/105
(EMLITOLA) 		1735007000NRG24190120241157627 19/01/2024 Nohri 1735007WL064246 Nohri 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Nohri CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-036-001/112-B
(EMLITOLA) 		1735007000NRG24190120241157629 19/01/2024 Laxman 1735007WL064246 Laxman 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Laxman CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-036-001/113
(EMLITOLA) 		1735007000NRG24190120241157630 19/01/2024 Ratan singh 1735007WL064246 Ratan singh 00089 CBIN0281522 1000 1000 Processed 29/03/2024 039445068 Ratansingh CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-036-001/131
(EMLITOLA) 		1735007000NRG24190120241157542 19/01/2024 Chamra singh 1735007WL064241 Chamra singh 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 Chamrasingh BANK OF BARODA(606985)
411 GHUGHRI MP-35-007-036-001/131
(EMLITOLA) 		1735007000NRG24190120241157541 19/01/2024 Chamra singh 1735007WL064241 Chamra singh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Chamrasingh CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-036-001/131-B
(EMLITOLA) 		1735007000NRG24190120241157634 19/01/2024 sukdev 1735007WL064246 sukdev 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 sukdev CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-036-001/25
(EMLITOLA) 		1735007000NRG24190120241157641 19/01/2024 Shivratan 1735007WL064246 Shivratan 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Shivratan CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-036-001/27
(EMLITOLA) 		1735007000NRG24190120241157645 19/01/2024 sakuntala 1735007WL064246 sakuntala 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 sakuntala CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-036-001/34
(EMLITOLA) 		1735007000NRG24190120241157648 19/01/2024 sriwan 1735007WL064246 sriwan 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 sriwan INDIA POST PAYMENTS BANK LIMITED(508528)
416 GHUGHRI MP-35-007-036-001/39
(EMLITOLA) 		1735007000NRG24190120241157652 19/01/2024 Pyari Bai 1735007WL064246 Pyari Bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 PyariBai CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-036-001/391
(EMLITOLA) 		1735007000NRG24190120241157653 19/01/2024 Mamta bai 1735007WL064246 Mamta bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Mamtabai CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-036-001/40
(EMLITOLA) 		1735007000NRG24190120241157654 19/01/2024 Gomti 1735007WL064246 Gomti 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Gomti CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-036-001/48-A
(EMLITOLA) 		1735007000NRG24190120241157658 19/01/2024 sukmanni bai 1735007WL064246 sukmanni bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 sukmannibai CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-036-001/49
(EMLITOLA) 		1735007000NRG24190120241157659 19/01/2024 dal singh 1735007WL064246 dal singh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 dalsingh CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-036-001/56
(EMLITOLA) 		1735007000NRG24190120241157660 19/01/2024 Sumratiya bai 1735007WL064246 Sumratiya bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Sumratiyabai CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-036-001/57
(EMLITOLA) 		1735007000NRG24190120241157661 19/01/2024 agath 1735007WL064246 agath 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 agath CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-036-001/59
(EMLITOLA) 		1735007000NRG24190120241157662 19/01/2024 Kuvar Singh 1735007WL064246 Kuvar Singh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 KuvarSingh CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-036-001/68
(EMLITOLA) 		1735007000NRG24190120241157665 19/01/2024 Himmat Singh 1735007WL064246 Himmat Singh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 HimmatSingh CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-036-001/69
(EMLITOLA) 		1735007000NRG24190120241157666 19/01/2024 chootibai 1735007WL064246 chootibai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 chootibai CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-036-001/71
(EMLITOLA) 		1735007000NRG24190120241157669 19/01/2024 Gother bai 1735007WL064246 Gother bai 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Gotherbai CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-036-001/84-A
(EMLITOLA) 		1735007000NRG24190120241157671 19/01/2024 Sahmat 1735007WL064246 Sahmat 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Sahmat CENTRAL BANK OF INDIA(607115)
428 GHUGHRI MP-35-007-036-004/456-A
(EMLITOLA) 		1735007000NRG24190120241157701 19/01/2024 Savkali 1735007WL064246 Savkali 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Savkali CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-036-004/473-A
(EMLITOLA) 		1735007000NRG24190120241157707 19/01/2024 Nirmal 1735007WL064246 Nirmal 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Nirmal CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-036-004/486
(EMLITOLA) 		1735007000NRG24190120241157714 19/01/2024 budhshingh 1735007WL064246 budhshingh 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 budhshingh CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-036-004/513
(EMLITOLA) 		1735007000NRG24190120241157736 19/01/2024 Geeta 1735007WL064246 Geeta 00089 CBIN0281522 1200 1200 Processed 29/03/2024 039445068 Geeta CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-036-004/525
(EMLITOLA) 		1735007000NRG24190120241157742 19/01/2024 shukhiram 1735007WL064246 shukhiram 00089 CBIN0281522 800 800 Processed 29/03/2024 039445068 shukhiram CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-036-004/556-A
(EMLITOLA) 		1735007000NRG24190120241157764 19/01/2024 Kamlesh 1735007WL064246 Kamlesh 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 Kamlesh STATE BANK OF INDIA(508548)
434 GHUGHRI MP-35-007-036-004/570-A
(EMLITOLA) 		1735007000NRG24190120241157768 19/01/2024 Tulasiya 1735007WL064246 Tulasiya 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 Tulasiya AIRTEL PAYMENTS BANK LIMITED(990288)
435 GHUGHRI MP-35-007-036-004/577
(EMLITOLA) 		1735007000NRG24190120241157772 19/01/2024 bhagn 1735007WL064246 bhagn 00089 CBIN0281522 1200 1200 Processed 28/03/2024 039445068 bhagn STATE BANK OF INDIA(508548)
436 GHUGHRI MP-35-007-037-001/107-A
(JUNWANI) 		1735007000NRG24190120241157837 19/01/2024 Panchho bai 1735007WL064250 Panchho bai 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 Panchhobai CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-037-001/129
(JUNWANI) 		1735007000NRG24190120241157839 19/01/2024 baldewsingh 1735007WL064250 baldewsingh 00089 CBIN0281522 1218 1218 Processed 28/03/2024 039445068 baldewsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
438 GHUGHRI MP-35-007-037-001/129-A
(JUNWANI) 		1735007000NRG24190120241157841 19/01/2024 ram prasad 1735007WL064250 ram prasad 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 ramprasad CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-037-001/13
(JUNWANI) 		1735007000NRG24190120241157843 19/01/2024 Hema Bai 1735007WL064250 Hema Bai 00089 CBIN0281522 1015 1015 Processed 29/03/2024 039445068 HemaBai CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-037-001/131
(JUNWANI) 		1735007000NRG24190120241157846 19/01/2024 Mindo Bai 1735007WL064250 Mindo Bai 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 MindoBai CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-037-001/143-A
(JUNWANI) 		1735007000NRG24190120241157848 19/01/2024 Hajari 1735007WL064250 Hajari 00089 CBIN0281522 1218 1218 Processed 28/03/2024 039445068 Hajari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
442 GHUGHRI MP-35-007-037-001/144
(JUNWANI) 		1735007000NRG24190120241157849 19/01/2024 Bigari 1735007WL064250 Bigari 00089 CBIN0281522 1218 1218 Processed 28/03/2024 039445068 Bigari STATE BANK OF INDIA(508548)
443 GHUGHRI MP-35-007-037-001/144-A
(JUNWANI) 		1735007000NRG24190120241157850 19/01/2024 Kumharin 1735007WL064250 Kumharin 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 Kumharin CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-037-001/165
(JUNWANI) 		1735007000NRG24190120241157855 19/01/2024 Bhaggu 1735007WL064250 Bhaggu 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 Bhaggu CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-037-001/17
(JUNWANI) 		1735007000NRG24190120241157858 19/01/2024 Ganga bai 1735007WL064250 Ganga bai 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 Gangabai CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-037-001/28
(JUNWANI) 		1735007000NRG24190120241157860 19/01/2024 laxmi 1735007WL064250 laxmi 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 laxmi CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-037-001/30
(JUNWANI) 		1735007000NRG24190120241157861 19/01/2024 jawahar 1735007WL064250 jawahar 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 jawahar CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-037-001/33
(JUNWANI) 		1735007000NRG24190120241157863 19/01/2024 Rajesh 1735007WL064250 Rajesh 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 Rajesh CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-037-001/46-A
(JUNWANI) 		1735007000NRG24190120241157865 19/01/2024 ramsingh 1735007WL064250 ramsingh 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 ramsingh CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-037-001/49
(JUNWANI) 		1735007000NRG24190120241157871 19/01/2024 ramsingh 1735007WL064250 ramsingh 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 ramsingh CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-037-001/49
(JUNWANI) 		1735007000NRG24190120241157873 19/01/2024 Ramsingh 1735007WL064250 Ramsingh 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 Ramsingh CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-037-001/86-A
(JUNWANI) 		1735007000NRG24190120241157880 19/01/2024 Phoolma Bai 1735007WL064250 Phoolma Bai 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 PhoolmaBai CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-037-001/88-A
(JUNWANI) 		1735007000NRG24190120241157881 19/01/2024 Doopa bai 1735007WL064250 Doopa bai 00089 CBIN0281522 1218 1218 Processed 29/03/2024 039445068 Doopabai CENTRAL BANK OF INDIA(607115)
SubTotal 355720 355720
454 GHUGHRI MP-35-007-012-001/121
(DULADAR) 		1735007000NRG24190120241157420 19/01/2024 KAMESH KUMAR 1735007WL064238 KAMESH KUMAR 00089 CBIN0281549 1272 1272 Processed 28/03/2024 039445068 KAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
455 GHUGHRI MP-35-007-012-001/199
(DULADAR) 		1735007000NRG24190120241157446 19/01/2024 AJEET KUMAR DHURVE 1735007WL064238 AJEET KUMAR DHURVE 00089 CBIN0281549 636 636 Processed 28/03/2024 039445068 AJEETKUMARDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
456 GHUGHRI MP-35-007-012-001/203
(DULADAR) 		1735007000NRG24190120241157452 19/01/2024 GANDHI SINGH 1735007WL064238 GANDHI SINGH 00089 CBIN0281549 1272 1272 Processed 29/03/2024 039445068 GANDHISINGH CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-012-001/291
(DULADAR) 		1735007000NRG24190120241157471 19/01/2024 bir singh 1735007WL064238 bir singh 00089 CBIN0281549 1308 1308 Processed 28/03/2024 039445068 birsingh INDIA POST PAYMENTS BANK LIMITED(508528)
458 GHUGHRI MP-35-007-012-001/339
(DULADAR) 		1735007000NRG24190120241157476 19/01/2024 SHIYAVATI 1735007WL064238 SHIYAVATI 00089 CBIN0281549 1308 1308 Processed 29/03/2024 039445068 SHIYAVATI CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-012-001/466
(DULADAR) 		1735007000NRG24190120241157479 19/01/2024 CHAMMU SINGH MASRAM 1735007WL064238 CHAMMU SINGH MASRAM 00089 CBIN0281549 1272 1272 Processed 29/03/2024 039445068 CHAMMUSINGHMASRAM CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-012-001/49
(DULADAR) 		1735007000NRG24190120241157482 19/01/2024 DIVYA MASRAM 1735007WL064238 DIVYA MASRAM 00089 CBIN0281549 1308 1308 Processed 29/03/2024 039445068 DIVYAMASRAM CENTRAL BANK OF INDIA(607115)
SubTotal 8376 8376
461 GHUGHRI MP-35-007-012-001/102
(DULADAR) 		1735007000NRG24190120241157408 19/01/2024 Chotte lal 1735007WL064238 Chotte lal 00089 CBIN0281918 1308 1308 Processed 29/03/2024 039445068 Chottelal CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-012-001/102
(DULADAR) 		1735007000NRG24190120241157409 19/01/2024 MANGALI BAI 1735007WL064238 MANGALI BAI 00089 CBIN0281918 872 872 Processed 29/03/2024 039445068 MANGALIBAI CENTRAL BANK OF INDIA(607115)
463 GHUGHRI MP-35-007-012-001/116-A
(DULADAR) 		1735007000NRG24190120241157411 19/01/2024 SUMANTRI BAI 1735007WL064238 SUMANTRI BAI 00089 CBIN0281918 1272 1272 Processed 28/03/2024 039445068 SUMANTRIBAI FINO PAYMENTS BANK LTD(608001)
464 GHUGHRI MP-35-007-012-001/119-C
(DULADAR) 		1735007000NRG24190120241157417 19/01/2024 SARASVATI KUSHRAM 1735007WL064238 SARASVATI KUSHRAM 00089 CBIN0281918 636 636 Processed 29/03/2024 039445068 SARASVATIKUSHRAM CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-012-001/121
(DULADAR) 		1735007000NRG24190120241157421 19/01/2024 SUSHAMA BAI 1735007WL064238 SUSHAMA BAI 00089 CBIN0281918 1272 1272 Processed 29/03/2024 039445068 SUSHAMABAI CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-012-001/121-A
(DULADAR) 		1735007000NRG24190120241157422 19/01/2024 LAL SINGH PANDRO 1735007WL064238 LAL SINGH PANDRO 00089 CBIN0281918 1308 1308 Processed 28/03/2024 039445068 LALSINGHPANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
467 GHUGHRI MP-35-007-012-001/134
(DULADAR) 		1735007000NRG24190120241157423 19/01/2024 Nanhu singh 1735007WL064238 Nanhu singh 00089 CBIN0281918 1272 1272 Processed 28/03/2024 039445068 Nanhusingh NARMADA JHABUA GRAMIN BANK(508515)
468 GHUGHRI MP-35-007-012-001/134
(DULADAR) 		1735007000NRG24190120241157424 19/01/2024 VIDYA 1735007WL064238 VIDYA 00089 CBIN0281918 1272 1272 Processed 28/03/2024 039445068 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 GHUGHRI MP-35-007-012-001/143-A
(DULADAR) 		1735007000NRG24190120241157428 19/01/2024 JENTI BAI 1735007WL064238 JENTI BAI 00089 CBIN0281918 872 872 Processed 29/03/2024 039445068 JENTIBAI CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-012-001/176
(DULADAR) 		1735007000NRG24190120241157435 19/01/2024 Lamanine bai 1735007WL064238 Lamanine bai 00089 CBIN0281918 1308 1308 Processed 28/03/2024 039445068 Lamaninebai UNION BANK OF INDIA(508500)
471 GHUGHRI MP-35-007-012-001/176
(DULADAR) 		1735007000NRG24190120241157434 19/01/2024 ramo bai 1735007WL064238 ramo bai 00089 CBIN0281918 1308 1308 Processed 29/03/2024 039445068 ramobai CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-012-001/177
(DULADAR) 		1735007000NRG24190120241157437 19/01/2024 DHANUA SINGH 1735007WL064238 DHANUA SINGH 00089 CBIN0281918 1272 1272 Processed 29/03/2024 039445068 DHANUASINGH CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-012-001/197
(DULADAR) 		1735007000NRG24190120241157442 19/01/2024 PATIRAMRAM 1735007WL064238 PATIRAMRAM 00089 CBIN0281918 1308 1308 Processed 28/03/2024 039445068 PATIRAMRAM NARMADA JHABUA GRAMIN BANK(508515)
474 GHUGHRI MP-35-007-012-001/198
(DULADAR) 		1735007000NRG24190120241157444 19/01/2024 BARE LAL 1735007WL064238 BARE LAL 00089 CBIN0281918 1272 1272 Processed 28/03/2024 039445068 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
475 GHUGHRI MP-35-007-012-001/199
(DULADAR) 		1735007000NRG24190120241157445 19/01/2024 HAWLI SINGH 1735007WL064238 HAWLI SINGH 00089 CBIN0281918 1272 1272 Processed 29/03/2024 039445068 HAWLISINGH CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-012-001/201
(DULADAR) 		1735007000NRG24190120241157449 19/01/2024 CHOTE LAL 1735007WL064238 CHOTE LAL 00089 CBIN0281918 1272 1272 Processed 28/03/2024 039445068 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
477 GHUGHRI MP-35-007-012-001/201
(DULADAR) 		1735007000NRG24190120241157450 19/01/2024 DHANMAT BAI 1735007WL064238 DHANMAT BAI 00089 CBIN0281918 1272 1272 Processed 28/03/2024 039445068 DHANMATBAI FINO PAYMENTS BANK LTD(608001)
478 GHUGHRI MP-35-007-012-001/203
(DULADAR) 		1735007000NRG24190120241157453 19/01/2024 subhiya bai 1735007WL064238 subhiya bai 00089 CBIN0281918 1272 1272 Processed 29/03/2024 039445068 subhiyabai CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-012-001/204
(DULADAR) 		1735007000NRG24190120241157454 19/01/2024 SUBHIYA BAI 1735007WL064238 SUBHIYA BAI 00089 CBIN0281918 1272 1272 Processed 28/03/2024 039445068 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
480 GHUGHRI MP-35-007-012-001/211
(DULADAR) 		1735007000NRG24190120241157460 19/01/2024 JIYAN LAL 1735007WL064238 JIYAN LAL 00089 CBIN0281918 1308 1308 Processed 28/03/2024 039445068 JIYANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 GHUGHRI MP-35-007-012-001/211
(DULADAR) 		1735007000NRG24190120241157461 19/01/2024 SUKHANIYA DHURVE 1735007WL064238 SUKHANIYA DHURVE 00089 CBIN0281918 1308 1308 Processed 29/03/2024 039445068 SUKHANIYADHURVE CENTRAL BANK OF INDIA(607115)
482 GHUGHRI MP-35-007-012-001/231
(DULADAR) 		1735007000NRG24190120241157462 19/01/2024 Tilak singh 1735007WL064238 Tilak singh 00089 CBIN0281918 1308 1308 Processed 28/03/2024 039445068 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
483 GHUGHRI MP-35-007-012-001/241
(DULADAR) 		1735007000NRG24190120241157465 19/01/2024 JAGAT SINGH 1735007WL064238 JAGAT SINGH 00089 CBIN0281918 1308 1308 Processed 29/03/2024 039445068 JAGATSINGH CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-012-001/28
(DULADAR) 		1735007000NRG24190120241157468 19/01/2024 ASHA MARKAM 1735007WL064238 ASHA MARKAM 00089 CBIN0281918 1308 1308 Processed 29/03/2024 039445068 ASHAMARKAM CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-012-001/32
(DULADAR) 		1735007000NRG24190120241157475 19/01/2024 KALAVATI PANDRO 1735007WL064238 KALAVATI PANDRO 00089 CBIN0281918 1272 1272 Processed 28/03/2024 039445068 KALAVATIPANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
486 GHUGHRI MP-35-007-012-001/32
(DULADAR) 		1735007000NRG24190120241157474 19/01/2024 LAMU SINGH PANDRO 1735007WL064238 LAMU SINGH PANDRO 00089 CBIN0281918 1272 1272 Processed 28/03/2024 039445068 LAMUSINGHPANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
487 GHUGHRI MP-35-007-012-001/380
(DULADAR) 		1735007000NRG24190120241157477 19/01/2024 PARVATI BAI 1735007WL064238 PARVATI BAI 00089 CBIN0281918 1272 1272 Processed 29/03/2024 039445068 PARVATIBAI CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-012-001/486
(DULADAR) 		1735007000NRG24190120241157480 19/01/2024 TULSIRAM 1735007WL064238 TULSIRAM 00089 CBIN0281918 1308 1308 Processed 29/03/2024 039445068 TULSIRAM CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-012-001/526
(DULADAR) 		1735007000NRG24190120241157486 19/01/2024 SURAT LAL 1735007WL064238 SURAT LAL 00089 CBIN0281918 1272 1272 Processed 28/03/2024 039445068 SURATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
490 GHUGHRI MP-35-007-012-001/534
(DULADAR) 		1735007000NRG24190120241157487 19/01/2024 Sandhya Pendro 1735007WL064238 Sandhya Pendro 00089 CBIN0281918 1272 1272 Processed 29/03/2024 039445068 SandhyaPendro CENTRAL BANK OF INDIA(607115)
SubTotal 37120 37120
491 GHUGHRI MP-35-007-032-001/204-A
(NEJHAR) 		1735007032NRG24190120241158727 19/01/2024 Sarita Maravi 1735007032WL064279 Sarita Maravi 00089 CBIN0282086 1200 1200 Processed 29/03/2024 039445068 SaritaMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
492 GHUGHRI MP-35-007-012-001/245
(DULADAR) 		1735007000NRG24190120241157467 19/01/2024 SHYAKUMARI 1735007WL064238 SHYAKUMARI 00089 CBIN0282948 1272 1272 Processed 29/03/2024 039445068 SHYAKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1272 1272
493 GHUGHRI MP-35-007-004-001/135-A
(CHHATARPUR) 		1735007000NRG24190120241157311 19/01/2024 Rvee prasad 1735007WL064236 Rvee prasad 00415 SBIN0000421 1200 1200 Processed 28/03/2024 039445068 Rveeprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
494 GHUGHRI MP-35-007-012-001/199-A
(DULADAR) 		1735007000NRG24190120241157448 19/01/2024 Ansusuiya 1735007WL064238 Ansusuiya 00415 SBIN0000421 1272 1272 Processed 28/03/2024 039445068 Ansusuiya STATE BANK OF INDIA(508548)
495 GHUGHRI MP-35-007-018-002/447-B
(CHURIYA) 		1735007000NRG24190120241157401 19/01/2024 Chainsingh 1735007WL064237 Chainsingh 00415 SBIN0000421 1302 1302 Processed 28/03/2024 039445068 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
496 GHUGHRI MP-35-007-031-002/318-A
(KHAMARIYA) 		1735007000NRG24190120241158173 19/01/2024 Rohit Kumar 1735007WL064258 Rohit Kumar 00415 SBIN0000421 1200 1200 Processed 28/03/2024 039445068 RohitKumar UNION BANK OF INDIA(508500)
497 GHUGHRI MP-35-007-036-001/70
(EMLITOLA) 		1735007000NRG24190120241157668 19/01/2024 mangaliya 1735007WL064246 mangaliya 00415 SBIN0000421 1200 1200 Processed 29/03/2024 039445068 mangaliya CENTRAL BANK OF INDIA(607115)
498 GHUGHRI MP-35-007-040-003/327-A
(GHOREGHAT) 		1735007000NRG24190120241156429 19/01/2024 Daynand 1735007WL064185 Daynand 00415 SBIN0000421 1260 1260 Processed 28/03/2024 039445068 Daynand STATE BANK OF INDIA(508548)
SubTotal 7434 7434
499 GHUGHRI MP-35-007-036-004/536-A
(EMLITOLA) 		1735007000NRG24190120241157749 19/01/2024 Manoj 1735007WL064246 Manoj 00415 SBIN0004674 1200 1200 Processed 28/03/2024 039445068 Manoj UNION BANK OF INDIA(508500)
SubTotal 1200 1200
500 GHUGHRI MP-35-007-020-003/276
(SINGHANPURI) 		1735007000NRG24190120241158040 19/01/2024 Teeko bai 1735007WL064256 Teeko bai 00415 SBIN0005494 1200 1200 Processed 28/03/2024 039445068 Teekobai NARMADA JHABUA GRAMIN BANK(508515)
501 GHUGHRI MP-35-007-020-003/276
(SINGHANPURI) 		1735007000NRG24190120241158041 19/01/2024 Teeko bai 1735007WL064256 Teeko bai 00415 SBIN0005494 1200 1200 Processed 28/03/2024 039445068 Teekobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
502 GHUGHRI MP-35-007-036-002/242
(EMLITOLA) 		1735007000NRG24190120241157543 19/01/2024 Kamti Maravi 1735007WL064241 Kamti Maravi 00415 SBIN0006252 1200 1200 Processed 28/03/2024 039445068 KamtiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
503 GHUGHRI MP-35-007-021-001/233-A
(SALWAH) 		1735007000NRG24190120241157933 19/01/2024 Bhagwati Dhurwey 1735007WL064253 Bhagwati Dhurwey 00415 SBIN0013652 1242 1242 Processed 28/03/2024 039445068 BhagwatiDhurwey STATE BANK OF INDIA(508548)
504 GHUGHRI MP-35-007-032-001/150-B
(NEJHAR) 		1735007032NRG24190120241158718 19/01/2024 Soma 1735007032WL064279 Soma 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Soma STATE BANK OF INDIA(508548)
505 GHUGHRI MP-35-007-032-001/160-A
(NEJHAR) 		1735007032NRG24190120241158865 19/01/2024 Lakita 1735007032WL064287 Lakita 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Lakita STATE BANK OF INDIA(508548)
506 GHUGHRI MP-35-007-032-001/186
(NEJHAR) 		1735007032NRG24190120241158874 19/01/2024 SAMARTI BAI 1735007032WL064287 SAMARTI BAI 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 SAMARTIBAI STATE BANK OF INDIA(508548)
507 GHUGHRI MP-35-007-032-001/201-A
(NEJHAR) 		1735007032NRG24190120241158722 19/01/2024 Ansuiya 1735007032WL064279 Ansuiya 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
508 GHUGHRI MP-35-007-032-001/202-A
(NEJHAR) 		1735007032NRG24190120241158724 19/01/2024 LALITA 1735007032WL064279 LALITA 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 LALITA STATE BANK OF INDIA(508548)
509 GHUGHRI MP-35-007-032-001/244-A
(NEJHAR) 		1735007032NRG24190120241158731 19/01/2024 Sunita bai 1735007032WL064279 Sunita bai 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Sunitabai STATE BANK OF INDIA(508548)
510 GHUGHRI MP-35-007-036-001/11-B
(EMLITOLA) 		1735007000NRG24190120241157540 19/01/2024 Shriwati Bai 1735007WL064241 Shriwati Bai 00415 SBIN0013652 1200 1200 Processed 29/03/2024 039445068 ShriwatiBai CENTRAL BANK OF INDIA(607115)
511 GHUGHRI MP-35-007-036-001/111
(EMLITOLA) 		1735007000NRG24190120241157628 19/01/2024 Bekru 1735007WL064246 Bekru 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Bekru STATE BANK OF INDIA(508548)
512 GHUGHRI MP-35-007-036-001/114-A
(EMLITOLA) 		1735007000NRG24190120241157631 19/01/2024 Balkisan 1735007WL064246 Balkisan 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Balkisan STATE BANK OF INDIA(508548)
513 GHUGHRI MP-35-007-036-001/16-A
(EMLITOLA) 		1735007000NRG24190120241157636 19/01/2024 sohan 1735007WL064246 sohan 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 sohan STATE BANK OF INDIA(508548)
514 GHUGHRI MP-35-007-036-001/16-B
(EMLITOLA) 		1735007000NRG24190120241157637 19/01/2024 Sawan 1735007WL064246 Sawan 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Sawan AXIS BANK(607153)
515 GHUGHRI MP-35-007-036-001/19
(EMLITOLA) 		1735007000NRG24190120241157639 19/01/2024 shivwati 1735007WL064246 shivwati 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 shivwati STATE BANK OF INDIA(508548)
516 GHUGHRI MP-35-007-036-001/24-A
(EMLITOLA) 		1735007000NRG24190120241157640 19/01/2024 Hemsingh 1735007WL064246 Hemsingh 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Hemsingh STATE BANK OF INDIA(508548)
517 GHUGHRI MP-35-007-036-001/25-A
(EMLITOLA) 		1735007000NRG24190120241157642 19/01/2024 Chain 1735007WL064246 Chain 00415 SBIN0013652 1200 1200 Processed 29/03/2024 039445068 Chain CENTRAL BANK OF INDIA(607115)
518 GHUGHRI MP-35-007-036-001/25-B
(EMLITOLA) 		1735007000NRG24190120241157643 19/01/2024 Prem singh 1735007WL064246 Prem singh 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Premsingh STATE BANK OF INDIA(508548)
519 GHUGHRI MP-35-007-036-001/40-B
(EMLITOLA) 		1735007000NRG24190120241157655 19/01/2024 Kasri 1735007WL064246 Kasri 00415 SBIN0013652 1200 1200 Processed 29/03/2024 039445068 Kasri CENTRAL BANK OF INDIA(607115)
520 GHUGHRI MP-35-007-036-001/46-B
(EMLITOLA) 		1735007000NRG24190120241157656 19/01/2024 Snjit 1735007WL064246 Snjit 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Snjit STATE BANK OF INDIA(508548)
521 GHUGHRI MP-35-007-036-001/48
(EMLITOLA) 		1735007000NRG24190120241157657 19/01/2024 Atar 1735007WL064246 Atar 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Atar STATE BANK OF INDIA(508548)
522 GHUGHRI MP-35-007-036-001/60
(EMLITOLA) 		1735007000NRG24190120241157663 19/01/2024 dhaniya 1735007WL064246 dhaniya 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 dhaniya STATE BANK OF INDIA(508548)
523 GHUGHRI MP-35-007-036-001/61
(EMLITOLA) 		1735007000NRG24190120241157664 19/01/2024 Lekhram 1735007WL064246 Lekhram 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Lekhram STATE BANK OF INDIA(508548)
524 GHUGHRI MP-35-007-036-001/69-A
(EMLITOLA) 		1735007000NRG24190120241157667 19/01/2024 Saroj Bai Mashram 1735007WL064246 Saroj Bai Mashram 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 SarojBaiMashram STATE BANK OF INDIA(508548)
525 GHUGHRI MP-35-007-036-001/85
(EMLITOLA) 		1735007000NRG24190120241157672 19/01/2024 Muniya bai 1735007WL064246 Muniya bai 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Muniyabai STATE BANK OF INDIA(508548)
526 GHUGHRI MP-35-007-036-001/91
(EMLITOLA) 		1735007000NRG24190120241157674 19/01/2024 Dukhani 1735007WL064246 Dukhani 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Dukhani STATE BANK OF INDIA(508548)
527 GHUGHRI MP-35-007-036-001/93-A
(EMLITOLA) 		1735007000NRG24190120241157675 19/01/2024 Bage bai 1735007WL064246 Bage bai 00415 SBIN0013652 1200 1200 Processed 29/03/2024 039445068 Bagebai CENTRAL BANK OF INDIA(607115)
528 GHUGHRI MP-35-007-036-004/424-A
(EMLITOLA) 		1735007000NRG24190120241157679 19/01/2024 Amer lal 1735007WL064246 Amer lal 00415 SBIN0013652 1200 1200 Processed 29/03/2024 039445068 Amerlal CENTRAL BANK OF INDIA(607115)
529 GHUGHRI MP-35-007-036-004/428-A
(EMLITOLA) 		1735007000NRG24190120241157681 19/01/2024 Kamla bai 1735007WL064246 Kamla bai 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Kamlabai STATE BANK OF INDIA(508548)
530 GHUGHRI MP-35-007-036-004/431
(EMLITOLA) 		1735007000NRG24190120241157683 19/01/2024 Deepak 1735007WL064246 Deepak 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Deepak STATE BANK OF INDIA(508548)
531 GHUGHRI MP-35-007-036-004/434-A
(EMLITOLA) 		1735007000NRG24190120241157687 19/01/2024 Kali bai 1735007WL064246 Kali bai 00415 SBIN0013652 1200 1200 Processed 29/03/2024 039445068 Kalibai CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-036-004/440
(EMLITOLA) 		1735007000NRG24190120241157688 19/01/2024 Prem singh 1735007WL064246 Prem singh 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Premsingh STATE BANK OF INDIA(508548)
533 GHUGHRI MP-35-007-036-004/441
(EMLITOLA) 		1735007000NRG24190120241157689 19/01/2024 jamnaprasad 1735007WL064246 jamnaprasad 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 jamnaprasad STATE BANK OF INDIA(508548)
534 GHUGHRI MP-35-007-036-004/442-B
(EMLITOLA) 		1735007000NRG24190120241157692 19/01/2024 Rambati 1735007WL064246 Rambati 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Rambati STATE BANK OF INDIA(508548)
535 GHUGHRI MP-35-007-036-004/446-A
(EMLITOLA) 		1735007000NRG24190120241157694 19/01/2024 Man singh 1735007WL064246 Man singh 00415 SBIN0013652 1000 1000 Processed 28/03/2024 039445068 Mansingh AXIS BANK(607153)
536 GHUGHRI MP-35-007-036-004/450
(EMLITOLA) 		1735007000NRG24190120241157695 19/01/2024 revasingh 1735007WL064246 revasingh 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 revasingh STATE BANK OF INDIA(508548)
537 GHUGHRI MP-35-007-036-004/452
(EMLITOLA) 		1735007000NRG24190120241157699 19/01/2024 Bhage 1735007WL064246 Bhage 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Bhage STATE BANK OF INDIA(508548)
538 GHUGHRI MP-35-007-036-004/452
(EMLITOLA) 		1735007000NRG24190120241157698 19/01/2024 Payre 1735007WL064246 Payre 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Payre STATE BANK OF INDIA(508548)
539 GHUGHRI MP-35-007-036-004/454-A
(EMLITOLA) 		1735007000NRG24190120241157700 19/01/2024 parsu ram 1735007WL064246 parsu ram 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 parsuram STATE BANK OF INDIA(508548)
540 GHUGHRI MP-35-007-036-004/464
(EMLITOLA) 		1735007000NRG24190120241157703 19/01/2024 navalsingh 1735007WL064246 navalsingh 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 navalsingh STATE BANK OF INDIA(508548)
541 GHUGHRI MP-35-007-036-004/465
(EMLITOLA) 		1735007000NRG24190120241157704 19/01/2024 Umrao Singh 1735007WL064246 Umrao Singh 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 UmraoSingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 GHUGHRI MP-35-007-036-004/472-A
(EMLITOLA) 		1735007000NRG24190120241157706 19/01/2024 Samarati 1735007WL064246 Samarati 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Samarati STATE BANK OF INDIA(508548)
543 GHUGHRI MP-35-007-036-004/474-B
(EMLITOLA) 		1735007000NRG24190120241157708 19/01/2024 Dasonda 1735007WL064246 Dasonda 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Dasonda STATE BANK OF INDIA(508548)
544 GHUGHRI MP-35-007-036-004/488-A
(EMLITOLA) 		1735007000NRG24190120241157717 19/01/2024 Anil 1735007WL064246 Anil 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Anil STATE BANK OF INDIA(508548)
545 GHUGHRI MP-35-007-036-004/490-C
(EMLITOLA) 		1735007000NRG24190120241157720 19/01/2024 Durgesh 1735007WL064246 Durgesh 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Durgesh STATE BANK OF INDIA(508548)
546 GHUGHRI MP-35-007-036-004/494-A
(EMLITOLA) 		1735007000NRG24190120241157721 19/01/2024 Siv Kumar 1735007WL064246 Siv Kumar 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 SivKumar UCO BANK(607066)
547 GHUGHRI MP-35-007-036-004/495-C
(EMLITOLA) 		1735007000NRG24190120241157722 19/01/2024 Sundar 1735007WL064246 Sundar 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
548 GHUGHRI MP-35-007-036-004/499-A
(EMLITOLA) 		1735007000NRG24190120241157727 19/01/2024 Lalju 1735007WL064246 Lalju 00415 SBIN0013652 800 800 Processed 28/03/2024 039445068 Lalju STATE BANK OF INDIA(508548)
549 GHUGHRI MP-35-007-036-004/507-A
(EMLITOLA) 		1735007000NRG24190120241157731 19/01/2024 Parwati 1735007WL064246 Parwati 00415 SBIN0013652 1200 1200 Processed 29/03/2024 039445068 Parwati CENTRAL BANK OF INDIA(607115)
550 GHUGHRI MP-35-007-036-004/507-B
(EMLITOLA) 		1735007000NRG24190120241157732 19/01/2024 Sarsbati 1735007WL064246 Sarsbati 00415 SBIN0013652 1200 1200 Processed 29/03/2024 039445068 Sarsbati CENTRAL BANK OF INDIA(607115)
551 GHUGHRI MP-35-007-036-004/516-A
(EMLITOLA) 		1735007000NRG24190120241157737 19/01/2024 siya bai 1735007WL064246 siya bai 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 siyabai STATE BANK OF INDIA(508548)
552 GHUGHRI MP-35-007-036-004/521
(EMLITOLA) 		1735007000NRG24190120241157738 19/01/2024 Baniram 1735007WL064246 Baniram 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Baniram STATE BANK OF INDIA(508548)
553 GHUGHRI MP-35-007-036-004/522-A
(EMLITOLA) 		1735007000NRG24190120241157739 19/01/2024 Fulbati 1735007WL064246 Fulbati 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
554 GHUGHRI MP-35-007-036-004/524-A
(EMLITOLA) 		1735007000NRG24190120241157741 19/01/2024 Filbati 1735007WL064246 Filbati 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Filbati STATE BANK OF INDIA(508548)
555 GHUGHRI MP-35-007-036-004/525
(EMLITOLA) 		1735007000NRG24190120241157743 19/01/2024 parwati 1735007WL064246 parwati 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 parwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
556 GHUGHRI MP-35-007-036-004/531
(EMLITOLA) 		1735007000NRG24190120241157745 19/01/2024 Baday singh 1735007WL064246 Baday singh 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Badaysingh STATE BANK OF INDIA(508548)
557 GHUGHRI MP-35-007-036-004/533
(EMLITOLA) 		1735007000NRG24190120241157747 19/01/2024 Hemraj 1735007WL064246 Hemraj 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Hemraj STATE BANK OF INDIA(508548)
558 GHUGHRI MP-35-007-036-004/535-A
(EMLITOLA) 		1735007000NRG24190120241157748 19/01/2024 Peyari bai 1735007WL064246 Peyari bai 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Peyaribai STATE BANK OF INDIA(508548)
559 GHUGHRI MP-35-007-036-004/538-B
(EMLITOLA) 		1735007000NRG24190120241157751 19/01/2024 Ansuiya 1735007WL064246 Ansuiya 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Ansuiya STATE BANK OF INDIA(508548)
560 GHUGHRI MP-35-007-036-004/543-B
(EMLITOLA) 		1735007000NRG24190120241157756 19/01/2024 Jai singh 1735007WL064246 Jai singh 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Jaisingh STATE BANK OF INDIA(508548)
561 GHUGHRI MP-35-007-036-004/555
(EMLITOLA) 		1735007000NRG24190120241157762 19/01/2024 Shuvadra 1735007WL064246 Shuvadra 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Shuvadra PUNJAB NATIONAL BANK(508568)
562 GHUGHRI MP-35-007-036-004/556
(EMLITOLA) 		1735007000NRG24190120241157763 19/01/2024 Madho sing 1735007WL064246 Madho sing 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Madhosing STATE BANK OF INDIA(508548)
563 GHUGHRI MP-35-007-036-004/558
(EMLITOLA) 		1735007000NRG24190120241157766 19/01/2024 dupsingh 1735007WL064246 dupsingh 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 dupsingh STATE BANK OF INDIA(508548)
564 GHUGHRI MP-35-007-036-004/712
(EMLITOLA) 		1735007000NRG24190120241157779 19/01/2024 Sukarti 1735007WL064246 Sukarti 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Sukarti FINO PAYMENTS BANK LTD(608001)
565 GHUGHRI MP-35-007-036-004/715
(EMLITOLA) 		1735007000NRG24190120241157780 19/01/2024 Amrsay 1735007WL064246 Amrsay 00415 SBIN0013652 1200 1200 Processed 28/03/2024 039445068 Amrsay STATE BANK OF INDIA(508548)
566 GHUGHRI MP-35-007-036-004/716
(EMLITOLA) 		1735007000NRG24190120241157781 19/01/2024 Kumbkaran 1735007WL064246 Kumbkaran 00415 SBIN0013652 1000 1000 Processed 28/03/2024 039445068 Kumbkaran STATE BANK OF INDIA(508548)
567 GHUGHRI MP-35-007-037-001/108
(JUNWANI) 		1735007000NRG24190120241157838 19/01/2024 Bajji Bai 1735007WL064250 Bajji Bai 00415 SBIN0013652 609 609 Processed 28/03/2024 039445068 BajjiBai STATE BANK OF INDIA(508548)
568 GHUGHRI MP-35-007-037-001/129-A
(JUNWANI) 		1735007000NRG24190120241157842 19/01/2024 Kamalwati 1735007WL064250 Kamalwati 00415 SBIN0013652 1218 1218 Processed 28/03/2024 039445068 Kamalwati STATE BANK OF INDIA(508548)
569 GHUGHRI MP-35-007-037-001/149
(JUNWANI) 		1735007000NRG24190120241157851 19/01/2024 Putariya bai 1735007WL064250 Putariya bai 00415 SBIN0013652 1218 1218 Processed 28/03/2024 039445068 Putariyabai STATE BANK OF INDIA(508548)
570 GHUGHRI MP-35-007-037-001/165-A
(JUNWANI) 		1735007000NRG24190120241157857 19/01/2024 Indrawati 1735007WL064250 Indrawati 00415 SBIN0013652 1218 1218 Processed 28/03/2024 039445068 Indrawati STATE BANK OF INDIA(508548)
571 GHUGHRI MP-35-007-037-001/30
(JUNWANI) 		1735007000NRG24190120241157862 19/01/2024 Gulso bai 1735007WL064250 Gulso bai 00415 SBIN0013652 1218 1218 Processed 28/03/2024 039445068 Gulsobai STATE BANK OF INDIA(508548)
572 GHUGHRI MP-35-007-037-001/46-A
(JUNWANI) 		1735007000NRG24190120241157866 19/01/2024 Ramlo bai 1735007WL064250 Ramlo bai 00415 SBIN0013652 1218 1218 Processed 28/03/2024 039445068 Ramlobai STATE BANK OF INDIA(508548)
573 GHUGHRI MP-35-007-037-001/47
(JUNWANI) 		1735007000NRG24190120241157870 19/01/2024 Shanti bai 1735007WL064250 Shanti bai 00415 SBIN0013652 1218 1218 Processed 28/03/2024 039445068 Shantibai STATE BANK OF INDIA(508548)
574 GHUGHRI MP-35-007-037-001/49
(JUNWANI) 		1735007000NRG24190120241157872 19/01/2024 Tihro bai 1735007WL064250 Tihro bai 00415 SBIN0013652 1218 1218 Processed 29/03/2024 039445068 Tihrobai CENTRAL BANK OF INDIA(607115)
575 GHUGHRI MP-35-007-037-001/50
(JUNWANI) 		1735007000NRG24190120241157874 19/01/2024 Puniya bai 1735007WL064250 Puniya bai 00415 SBIN0013652 1218 1218 Processed 28/03/2024 039445068 Puniyabai STATE BANK OF INDIA(508548)
576 GHUGHRI MP-35-007-037-001/64
(JUNWANI) 		1735007000NRG24190120241157876 19/01/2024 Raiti Bai 1735007WL064250 Raiti Bai 00415 SBIN0013652 1218 1218 Processed 28/03/2024 039445068 RaitiBai STATE BANK OF INDIA(508548)
577 GHUGHRI MP-35-007-037-001/84-A
(JUNWANI) 		1735007000NRG24190120241157878 19/01/2024 Pushpa bai 1735007WL064250 Pushpa bai 00415 SBIN0013652 1218 1218 Processed 28/03/2024 039445068 Pushpabai STATE BANK OF INDIA(508548)
578 GHUGHRI MP-35-007-037-001/84-A
(JUNWANI) 		1735007000NRG24190120241157877 19/01/2024 yuvraj 1735007WL064250 yuvraj 00415 SBIN0013652 1015 1015 Processed 28/03/2024 039445068 yuvraj STATE BANK OF INDIA(508548)
579 GHUGHRI MP-35-007-040-003/267
(GHOREGHAT) 		1735007000NRG24190120241156389 19/01/2024 ramkali 1735007WL064185 ramkali 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039445068 ramkali STATE BANK OF INDIA(508548)
580 GHUGHRI MP-35-007-040-003/275-A
(GHOREGHAT) 		1735007000NRG24190120241156392 19/01/2024 sukvarin 1735007WL064185 sukvarin 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039445068 sukvarin STATE BANK OF INDIA(508548)
581 GHUGHRI MP-35-007-040-003/292
(GHOREGHAT) 		1735007000NRG24190120241156405 19/01/2024 sagar 1735007WL064185 sagar 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039445068 sagar STATE BANK OF INDIA(508548)
582 GHUGHRI MP-35-007-040-003/295-A
(GHOREGHAT) 		1735007000NRG24190120241156408 19/01/2024 rajram 1735007WL064185 rajram 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039445068 rajram STATE BANK OF INDIA(508548)
583 GHUGHRI MP-35-007-040-003/307
(GHOREGHAT) 		1735007000NRG24190120241156416 19/01/2024 fulsar 1735007WL064185 fulsar 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039445068 fulsar STATE BANK OF INDIA(508548)
584 GHUGHRI MP-35-007-040-003/316
(GHOREGHAT) 		1735007000NRG24190120241156418 19/01/2024 mukesh 1735007WL064185 mukesh 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039445068 mukesh BANK OF BARODA(606985)
585 GHUGHRI MP-35-007-040-003/321
(GHOREGHAT) 		1735007000NRG24190120241156423 19/01/2024 kaval 1735007WL064185 kaval 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039445068 kaval STATE BANK OF INDIA(508548)
586 GHUGHRI MP-35-007-040-003/322
(GHOREGHAT) 		1735007000NRG24190120241156424 19/01/2024 INDAR 1735007WL064185 INDAR 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039445068 INDAR STATE BANK OF INDIA(508548)
587 GHUGHRI MP-35-007-040-003/322-B
(GHOREGHAT) 		1735007000NRG24190120241156427 19/01/2024 shivbati 1735007WL064185 shivbati 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039445068 shivbati STATE BANK OF INDIA(508548)
588 GHUGHRI MP-35-007-040-003/327
(GHOREGHAT) 		1735007000NRG24190120241156428 19/01/2024 jhanki 1735007WL064185 jhanki 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039445068 jhanki STATE BANK OF INDIA(508548)
589 GHUGHRI MP-35-007-040-003/45-A
(GHOREGHAT) 		1735007000NRG24190120241156431 19/01/2024 mahlo 1735007WL064185 mahlo 00415 SBIN0013652 1260 1260 Processed 28/03/2024 039445068 mahlo STATE BANK OF INDIA(508548)
SubTotal 103706 103706
590 GHUGHRI MP-35-007-002-002/217
(BARWANI) 		1735007000NRG24190120241157292 19/01/2024 gangawati 1735007WL064235 gangawati 00468 UBIN0541885 1302 1302 Processed 28/03/2024 039445068 gangawati UNION BANK OF INDIA(508500)
591 GHUGHRI MP-35-007-002-002/233-A
(BARWANI) 		1735007000NRG24190120241157295 19/01/2024 KEELASH 1735007WL064235 KEELASH 00468 UBIN0541885 1302 1302 Processed 28/03/2024 039445068 KEELASH NARMADA JHABUA GRAMIN BANK(508515)
592 GHUGHRI MP-35-007-002-002/362
(BARWANI) 		1735007000NRG24190120241157303 19/01/2024 Kamla bai 1735007WL064235 Kamla bai 00468 UBIN0541885 1302 1302 Processed 28/03/2024 039445068 Kamlabai UNION BANK OF INDIA(508500)
593 GHUGHRI MP-35-007-002-002/401
(BARWANI) 		1735007000NRG24190120241157304 19/01/2024 gyanwati bai 1735007WL064235 gyanwati bai 00468 UBIN0541885 1302 1302 Processed 28/03/2024 039445068 gyanwatibai UNION BANK OF INDIA(508500)
594 GHUGHRI MP-35-007-003-002/274-A
(GAJRAJ) 		1735007000NRG24190120241157804 19/01/2024 pushplata 1735007WL064249 pushplata 00468 UBIN0541885 1050 1050 Processed 28/03/2024 039445068 pushplata UNION BANK OF INDIA(508500)
595 GHUGHRI MP-35-007-003-002/339-A
(GAJRAJ) 		1735007000NRG24190120241157824 19/01/2024 Chironja 1735007WL064249 Chironja 00468 UBIN0541885 1050 1050 Processed 28/03/2024 039445068 Chironja UNION BANK OF INDIA(508500)
596 GHUGHRI MP-35-007-004-001/111-A
(CHHATARPUR) 		1735007000NRG24190120241157309 19/01/2024 siya 1735007WL064236 siya 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 siya UNION BANK OF INDIA(508500)
597 GHUGHRI MP-35-007-004-001/113-A
(CHHATARPUR) 		1735007000NRG24190120241157310 19/01/2024 Suneeta bai 1735007WL064236 Suneeta bai 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 Suneetabai UNION BANK OF INDIA(508500)
598 GHUGHRI MP-35-007-004-001/154-B
(CHHATARPUR) 		1735007000NRG24190120241157319 19/01/2024 phoolkali 1735007WL064236 phoolkali 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 phoolkali UNION BANK OF INDIA(508500)
599 GHUGHRI MP-35-007-004-001/162
(CHHATARPUR) 		1735007000NRG24190120241157320 19/01/2024 endiya 1735007WL064236 endiya 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 endiya UNION BANK OF INDIA(508500)
600 GHUGHRI MP-35-007-004-001/162-A
(CHHATARPUR) 		1735007000NRG24190120241157321 19/01/2024 Longo vati 1735007WL064236 Longo vati 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 Longovati UNION BANK OF INDIA(508500)
601 GHUGHRI MP-35-007-004-001/191-B
(CHHATARPUR) 		1735007000NRG24190120241157329 19/01/2024 Lamiya bai 1735007WL064236 Lamiya bai 00468 UBIN0541885 1000 1000 Processed 28/03/2024 039445068 Lamiyabai UNION BANK OF INDIA(508500)
602 GHUGHRI MP-35-007-004-001/196
(CHHATARPUR) 		1735007000NRG24190120241157332 19/01/2024 kirti 1735007WL064236 kirti 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 kirti UNION BANK OF INDIA(508500)
603 GHUGHRI MP-35-007-004-001/62
(CHHATARPUR) 		1735007000NRG24190120241157341 19/01/2024 shyama bai 1735007WL064236 shyama bai 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 shyamabai UNION BANK OF INDIA(508500)
604 GHUGHRI MP-35-007-004-001/626
(CHHATARPUR) 		1735007000NRG24190120241157342 19/01/2024 Kall Bai 1735007WL064236 Kall Bai 00468 UBIN0541885 1000 1000 Processed 28/03/2024 039445068 KallBai UNION BANK OF INDIA(508500)
605 GHUGHRI MP-35-007-004-001/63
(CHHATARPUR) 		1735007000NRG24190120241157343 19/01/2024 himti 1735007WL064236 himti 00468 UBIN0541885 1000 1000 Processed 28/03/2024 039445068 himti UNION BANK OF INDIA(508500)
606 GHUGHRI MP-35-007-004-001/67-B
(CHHATARPUR) 		1735007000NRG24190120241157349 19/01/2024 uday singh 1735007WL064236 uday singh 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 udaysingh UNION BANK OF INDIA(508500)
607 GHUGHRI MP-35-007-004-001/729
(CHHATARPUR) 		1735007000NRG24190120241157358 19/01/2024 mamta 1735007WL064236 mamta 00468 UBIN0541885 600 600 Processed 28/03/2024 039445068 mamta UNION BANK OF INDIA(508500)
608 GHUGHRI MP-35-007-004-001/9
(CHHATARPUR) 		1735007000NRG24190120241157362 19/01/2024 sumantra 1735007WL064236 sumantra 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 sumantra UNION BANK OF INDIA(508500)
609 GHUGHRI MP-35-007-004-001/9-A
(CHHATARPUR) 		1735007000NRG24190120241157364 19/01/2024 Triweni 1735007WL064236 Triweni 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 Triweni UNION BANK OF INDIA(508500)
610 GHUGHRI MP-35-007-004-001/95
(CHHATARPUR) 		1735007000NRG24190120241157365 19/01/2024 rukmani 1735007WL064236 rukmani 00468 UBIN0541885 800 800 Processed 28/03/2024 039445068 rukmani UNION BANK OF INDIA(508500)
611 GHUGHRI MP-35-007-012-001/236
(DULADAR) 		1735007000NRG24190120241157464 19/01/2024 Gyanvati 1735007WL064238 Gyanvati 00468 UBIN0541885 848 848 Processed 28/03/2024 039445068 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
612 GHUGHRI MP-35-007-012-001/489
(DULADAR) 		1735007000NRG24190120241157481 19/01/2024 DHANIRAM MASRAM 1735007WL064238 DHANIRAM MASRAM 00468 UBIN0541885 1272 1272 Processed 29/03/2024 039445068 DHANIRAMMASRAM CENTRAL BANK OF INDIA(607115)
613 GHUGHRI MP-35-007-015-002/225
(RAMHEPUR) 		1735007000NRG24190120241156250 19/01/2024 Chameli Bai 1735007WL064180 Chameli Bai 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
614 GHUGHRI MP-35-007-018-002/401
(CHURIYA) 		1735007000NRG24190120241157389 19/01/2024 devsingh 1735007WL064237 devsingh 00468 UBIN0541885 1302 1302 Processed 28/03/2024 039445068 devsingh UNION BANK OF INDIA(508500)
615 GHUGHRI MP-35-007-021-001/172-A
(SALWAH) 		1735007000NRG24190120241157924 19/01/2024 Pyari Bai 1735007WL064253 Pyari Bai 00468 UBIN0541885 1242 1242 Processed 28/03/2024 039445068 PyariBai INDIA POST PAYMENTS BANK LIMITED(508528)
616 GHUGHRI MP-35-007-021-001/232-B
(SALWAH) 		1735007000NRG24190120241157931 19/01/2024 Rajesh Kumar 1735007WL064253 Rajesh Kumar 00468 UBIN0541885 1242 1242 Processed 28/03/2024 039445068 RajeshKumar UNION BANK OF INDIA(508500)
617 GHUGHRI MP-35-007-021-001/304-A
(SALWAH) 		1735007000NRG24190120241157941 19/01/2024 Saroj Tekam 1735007WL064253 Saroj Tekam 00468 UBIN0541885 1242 1242 Processed 28/03/2024 039445068 SarojTekam UNION BANK OF INDIA(508500)
618 GHUGHRI MP-35-007-021-001/477
(SALWAH) 		1735007000NRG24190120241157952 19/01/2024 Devanti Dhurwey 1735007WL064253 Devanti Dhurwey 00468 UBIN0541885 1242 1242 Processed 28/03/2024 039445068 DevantiDhurwey UNION BANK OF INDIA(508500)
619 GHUGHRI MP-35-007-021-001/87-A
(SALWAH) 		1735007000NRG24190120241157962 19/01/2024 Rajeshwari 1735007WL064253 Rajeshwari 00468 UBIN0541885 1242 1242 Processed 28/03/2024 039445068 Rajeshwari UNION BANK OF INDIA(508500)
620 GHUGHRI MP-35-007-027-002/384
(GHUGARI) 		1735007000NRG24190120241158115 19/01/2024 KAMLA SONWANI 1735007WL064257 KAMLA SONWANI 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 KAMLASONWANI UNION BANK OF INDIA(508500)
621 GHUGHRI MP-35-007-031-002/317-A
(KHAMARIYA) 		1735007000NRG24190120241158172 19/01/2024 Ganesh Prasad Kothi 1735007WL064258 Ganesh Prasad Kothi 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 GaneshPrasadKothi UNION BANK OF INDIA(508500)
622 GHUGHRI MP-35-007-036-001/10
(EMLITOLA) 		1735007000NRG24190120241157625 19/01/2024 Rosni 1735007WL064246 Rosni 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 Rosni UNION BANK OF INDIA(508500)
623 GHUGHRI MP-35-007-036-001/131-B
(EMLITOLA) 		1735007000NRG24190120241157635 19/01/2024 Pramita Kulaste 1735007WL064246 Pramita Kulaste 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 PramitaKulaste STATE BANK OF INDIA(508548)
624 GHUGHRI MP-35-007-036-004/540-A
(EMLITOLA) 		1735007000NRG24190120241157753 19/01/2024 Dhaniya bai 1735007WL064246 Dhaniya bai 00468 UBIN0541885 1200 1200 Processed 28/03/2024 039445068 Dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
625 GHUGHRI MP-35-007-040-003/278-B
(GHOREGHAT) 		1735007000NRG24190120241156397 19/01/2024 Malti 1735007WL064185 Malti 00468 UBIN0541885 1260 1260 Processed 29/03/2024 039445068 Malti CENTRAL BANK OF INDIA(607115)
SubTotal 41800 41800
626 GHUGHRI MP-35-007-012-001/195
(DULADAR) 		1735007000NRG24190120241157439 19/01/2024 HEERA LAL DHURWEY 1735007WL064238 HEERA LAL DHURWEY 00468 UBIN0542628 1272 1272 Processed 28/03/2024 039445068 HEERALALDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1272 1272
627 GHUGHRI MP-35-007-037-001/165
(JUNWANI) 		1735007000NRG24190120241157856 19/01/2024 Shanti Bai 1735007WL064250 Shanti Bai 00468 UBIN0929123 1218 1218 Processed 28/03/2024 039445068 ShantiBai UNION BANK OF INDIA(508500)
628 GHUGHRI MP-35-007-040-003/318
(GHOREGHAT) 		1735007000NRG24190120241156420 19/01/2024 Sham Bai 1735007WL064185 Sham Bai 00468 UBIN0929123 1260 1260 Processed 28/03/2024 039445068 ShamBai NARMADA JHABUA GRAMIN BANK(508515)
629 GHUGHRI MP-35-007-040-004/402-A
(GHOREGHAT) 		1735007000NRG24190120241156436 19/01/2024 Anjani Saiyam 1735007WL064185 Anjani Saiyam 00468 UBIN0929123 1260 1260 Processed 28/03/2024 039445068 AnjaniSaiyam STATE BANK OF INDIA(508548)
SubTotal 3738 3738
630 GHUGHRI MP-35-007-022-001/155-C
(KUNTIDADARGAON) 		1735007000NRG24190120241157910 19/01/2024 Dharmendra Kumar 1735007WL064252 Dharmendra Kumar 00688 FINO0001001 1200 1200 Processed 29/03/2024 039445068 DharmendraKumar CENTRAL BANK OF INDIA(607115)
631 GHUGHRI MP-35-007-040-003/254
(GHOREGHAT) 		1735007000NRG24190120241156387 19/01/2024 Foolkali 1735007WL064185 Foolkali 00688 FINO0001001 1260 1260 Processed 28/03/2024 039445068 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
632 GHUGHRI MP-35-007-040-004/391-A
(GHOREGHAT) 		1735007000NRG24190120241156435 19/01/2024 Gayatri 1735007WL064185 Gayatri 00688 FINO0001001 1260 1260 Processed 28/03/2024 039445068 Gayatri FINO PAYMENTS BANK LTD(608001)
SubTotal 3720 3720
633 GHUGHRI MP-35-007-036-001/34-A
(EMLITOLA) 		1735007000NRG24190120241157650 19/01/2024 Parvati Maravi 1735007WL064246 Parvati Maravi 00688 FINO0001446 1200 1200 Processed 28/03/2024 039445068 ParvatiMaravi FINO PAYMENTS BANK LTD(608001)
634 GHUGHRI MP-35-007-037-001/13-A
(JUNWANI) 		1735007000NRG24190120241157844 19/01/2024 Vipatiya Bai 1735007WL064250 Vipatiya Bai 00688 FINO0001446 1218 1218 Processed 29/03/2024 039445068 VipatiyaBai CENTRAL BANK OF INDIA(607115)
635 GHUGHRI MP-35-007-037-001/13-A
(JUNWANI) 		1735007000NRG24190120241157845 19/01/2024 Vipatiya Bai 1735007WL064250 Vipatiya Bai 00688 FINO0001446 1218 1218 Processed 28/03/2024 039445068 VipatiyaBai FINO PAYMENTS BANK LTD(608001)
636 GHUGHRI MP-35-007-037-001/45-A
(JUNWANI) 		1735007000NRG24190120241157864 19/01/2024 Deeplal 1735007WL064250 Deeplal 00688 FINO0001446 1218 1218 Processed 28/03/2024 039445068 Deeplal FINO PAYMENTS BANK LTD(608001)
637 GHUGHRI MP-35-007-037-001/469-A
(JUNWANI) 		1735007000NRG24190120241157868 19/01/2024 Saraswati 1735007WL064250 Saraswati 00688 FINO0001446 1218 1218 Processed 29/03/2024 039445068 Saraswati CENTRAL BANK OF INDIA(607115)
638 GHUGHRI MP-35-007-037-001/469-A
(JUNWANI) 		1735007000NRG24190120241157869 19/01/2024 Saraswati 1735007WL064250 Saraswati 00688 FINO0001446 1218 1218 Processed 28/03/2024 039445068 Saraswati FINO PAYMENTS BANK LTD(608001)
639 GHUGHRI MP-35-007-037-001/85-A
(JUNWANI) 		1735007000NRG24190120241157879 19/01/2024 Kaliram 1735007WL064250 Kaliram 00688 FINO0001446 1218 1218 Processed 28/03/2024 039445068 Kaliram FINO PAYMENTS BANK LTD(608001)
SubTotal 8508 8508
640 GHUGHRI MP-35-007-012-001/117-A
(DULADAR) 		1735007000NRG24190120241157412 19/01/2024 Bal Kumar Maravi 1735007WL064238 Bal Kumar Maravi 00691 IPOS0000001 1308 1308 Processed 28/03/2024 039445068 BalKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
641 GHUGHRI MP-35-007-012-001/120-A
(DULADAR) 		1735007000NRG24190120241157419 19/01/2024 Prem Singh Dhurwey 1735007WL064238 Prem Singh Dhurwey 00691 IPOS0000001 1272 1272 Processed 28/03/2024 039445068 PremSinghDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
642 GHUGHRI MP-35-007-012-001/142
(DULADAR) 		1735007000NRG24190120241157426 19/01/2024 Dev Singh 1735007WL064238 Dev Singh 00691 IPOS0000001 1272 1272 Processed 28/03/2024 039445068 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
643 GHUGHRI MP-35-007-020-003/267
(SINGHANPURI) 		1735007000NRG24190120241158030 19/01/2024 fulmat 1735007WL064256 fulmat 00691 IPOS0000001 600 600 Processed 28/03/2024 039445068 fulmat INDIA POST PAYMENTS BANK LIMITED(508528)
644 GHUGHRI MP-35-007-031-001/87
(KHAMARIYA) 		1735007000NRG24190120241158163 19/01/2024 anusuiya bai pusam 1735007WL064258 anusuiya bai pusam 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039445068 anusuiyabaipusam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5652 5652
645 GHUGHRI MP-35-007-040-003/282
(GHOREGHAT) 		1735007000NRG24190120241156398 19/01/2024 chamu 1735007WL064185 chamu 00697 BKID0MG1341 1260 1260 Processed 28/03/2024 039445068 chamu FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
646 GHUGHRI MP-35-007-002-002/111-A
(BARWANI) 		1735007000NRG24190120241157283 19/01/2024 KUMHARINE 1735007WL064235 KUMHARINE 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 KUMHARINE INDIA POST PAYMENTS BANK LIMITED(508528)
647 GHUGHRI MP-35-007-002-002/134
(BARWANI) 		1735007000NRG24190120241157284 19/01/2024 jehr singh 1735007WL064235 jehr singh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 jehrsingh NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-002-002/145
(BARWANI) 		1735007000NRG24190120241157285 19/01/2024 Dhan Singh 1735007WL064235 Dhan Singh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
649 GHUGHRI MP-35-007-002-002/145
(BARWANI) 		1735007000NRG24190120241157286 19/01/2024 SAROJ BAI 1735007WL064235 SAROJ BAI 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 GHUGHRI MP-35-007-002-002/165
(BARWANI) 		1735007000NRG24190120241157287 19/01/2024 JIRA BAI 1735007WL064235 JIRA BAI 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 JIRABAI NARMADA JHABUA GRAMIN BANK(508515)
651 GHUGHRI MP-35-007-002-002/217
(BARWANI) 		1735007000NRG24190120241157291 19/01/2024 kamal singh 1735007WL064235 kamal singh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-002-002/233
(BARWANI) 		1735007000NRG24190120241157294 19/01/2024 Madhura singh 1735007WL064235 Madhura singh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 Madhurasingh NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-002-002/233
(BARWANI) 		1735007000NRG24190120241157293 19/01/2024 Madhura singh 1735007WL064235 Madhura singh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 Madhurasingh UNION BANK OF INDIA(508500)
654 GHUGHRI MP-35-007-002-002/241
(BARWANI) 		1735007000NRG24190120241157297 19/01/2024 shankar lal 1735007WL064235 shankar lal 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
655 GHUGHRI MP-35-007-002-002/326
(BARWANI) 		1735007000NRG24190120241157300 19/01/2024 kishan 1735007WL064235 kishan 00697 BKID0MG1347 1302 1302 Processed 29/03/2024 039445068 kishan CENTRAL BANK OF INDIA(607115)
656 GHUGHRI MP-35-007-002-002/334
(BARWANI) 		1735007000NRG24190120241157301 19/01/2024 Gulab 1735007WL064235 Gulab 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
657 GHUGHRI MP-35-007-002-002/405
(BARWANI) 		1735007000NRG24190120241157306 19/01/2024 prtap singh 1735007WL064235 prtap singh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 prtapsingh UNION BANK OF INDIA(508500)
658 GHUGHRI MP-35-007-002-002/405
(BARWANI) 		1735007000NRG24190120241157305 19/01/2024 prtap singh 1735007WL064235 prtap singh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 prtapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
659 GHUGHRI MP-35-007-002-002/84
(BARWANI) 		1735007000NRG24190120241157307 19/01/2024 bhajndas 1735007WL064235 bhajndas 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 bhajndas NARMADA JHABUA GRAMIN BANK(508515)
660 GHUGHRI MP-35-007-002-002/93
(BARWANI) 		1735007000NRG24190120241157308 19/01/2024 Jagat 1735007WL064235 Jagat 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 Jagat NARMADA JHABUA GRAMIN BANK(508515)
661 GHUGHRI MP-35-007-004-001/136
(CHHATARPUR) 		1735007000NRG24190120241157312 19/01/2024 chaiti bai 1735007WL064236 chaiti bai 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
662 GHUGHRI MP-35-007-012-001/143-B
(DULADAR) 		1735007000NRG24190120241157430 19/01/2024 NEMA BAI MASRAM 1735007WL064238 NEMA BAI MASRAM 00697 BKID0MG1347 872 872 Processed 28/03/2024 039445068 NEMABAIMASRAM NARMADA JHABUA GRAMIN BANK(508515)
663 GHUGHRI MP-35-007-012-001/143-B
(DULADAR) 		1735007000NRG24190120241157429 19/01/2024 NEMA BAI MASRAM 1735007WL064238 NEMA BAI MASRAM 00697 BKID0MG1347 1308 1308 Processed 28/03/2024 039445068 NEMABAIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
664 GHUGHRI MP-35-007-012-001/144
(DULADAR) 		1735007000NRG24190120241157431 19/01/2024 Lalni Bai 1735007WL064238 Lalni Bai 00697 BKID0MG1347 1272 1272 Processed 28/03/2024 039445068 LalniBai NARMADA JHABUA GRAMIN BANK(508515)
665 GHUGHRI MP-35-007-012-001/145
(DULADAR) 		1735007000NRG24190120241157432 19/01/2024 LALIYA BAI 1735007WL064238 LALIYA BAI 00697 BKID0MG1347 1272 1272 Processed 28/03/2024 039445068 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 GHUGHRI MP-35-007-012-001/151
(DULADAR) 		1735007000NRG24190120241157433 19/01/2024 RAMCHARAN 1735007WL064238 RAMCHARAN 00697 BKID0MG1347 1272 1272 Processed 28/03/2024 039445068 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
667 GHUGHRI MP-35-007-012-001/176-A
(DULADAR) 		1735007000NRG24190120241157436 19/01/2024 SUKVARO BAI 1735007WL064238 SUKVARO BAI 00697 BKID0MG1347 1272 1272 Processed 28/03/2024 039445068 SUKVAROBAI NARMADA JHABUA GRAMIN BANK(508515)
668 GHUGHRI MP-35-007-012-001/202
(DULADAR) 		1735007000NRG24190120241157451 19/01/2024 TITARU SINGH PANDRO 1735007WL064238 TITARU SINGH PANDRO 00697 BKID0MG1347 1272 1272 Processed 28/03/2024 039445068 TITARUSINGHPANDRO NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-012-001/204
(DULADAR) 		1735007000NRG24190120241157455 19/01/2024 SUKHIYA BAI 1735007WL064238 SUKHIYA BAI 00697 BKID0MG1347 1272 1272 Processed 28/03/2024 039445068 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 GHUGHRI MP-35-007-012-001/206
(DULADAR) 		1735007000NRG24190120241157456 19/01/2024 SANTO BAI 1735007WL064238 SANTO BAI 00697 BKID0MG1347 1272 1272 Processed 28/03/2024 039445068 SANTOBAI NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-012-001/206-A
(DULADAR) 		1735007000NRG24190120241157457 19/01/2024 Chhatar Singh 1735007WL064238 Chhatar Singh 00697 BKID0MG1347 1272 1272 Processed 28/03/2024 039445068 ChhatarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
672 GHUGHRI MP-35-007-012-001/206-A
(DULADAR) 		1735007000NRG24190120241157458 19/01/2024 SONVATI PANDRO 1735007WL064238 SONVATI PANDRO 00697 BKID0MG1347 1272 1272 Processed 28/03/2024 039445068 SONVATIPANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
673 GHUGHRI MP-35-007-012-001/241
(DULADAR) 		1735007000NRG24190120241157466 19/01/2024 RAJESH KUMAR 1735007WL064238 RAJESH KUMAR 00697 BKID0MG1347 1308 1308 Processed 28/03/2024 039445068 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 GHUGHRI MP-35-007-012-001/296-A
(DULADAR) 		1735007000NRG24190120241157472 19/01/2024 CHAMRBATI BAI 1735007WL064238 CHAMRBATI BAI 00697 BKID0MG1347 1272 1272 Processed 28/03/2024 039445068 CHAMRBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 GHUGHRI MP-35-007-012-001/517
(DULADAR) 		1735007000NRG24190120241157483 19/01/2024 HEERAVATI 1735007WL064238 HEERAVATI 00697 BKID0MG1347 1272 1272 Processed 28/03/2024 039445068 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-012-001/525
(DULADAR) 		1735007000NRG24190120241157485 19/01/2024 MAYAVATI KUSHRAM 1735007WL064238 MAYAVATI KUSHRAM 00697 BKID0MG1347 1272 1272 Processed 28/03/2024 039445068 MAYAVATIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
677 GHUGHRI MP-35-007-012-001/525
(DULADAR) 		1735007000NRG24190120241157484 19/01/2024 MAYAVATI KUSHRAM 1735007WL064238 MAYAVATI KUSHRAM 00697 BKID0MG1347 1272 1272 Processed 29/03/2024 039445068 MAYAVATIKUSHRAM CENTRAL BANK OF INDIA(607115)
678 GHUGHRI MP-35-007-012-001/537
(DULADAR) 		1735007000NRG24190120241157489 19/01/2024 RAM BAI 1735007WL064238 RAM BAI 00697 BKID0MG1347 1272 1272 Processed 29/03/2024 039445068 RAMBAI CENTRAL BANK OF INDIA(607115)
679 GHUGHRI MP-35-007-012-001/538
(DULADAR) 		1735007000NRG24190120241157490 19/01/2024 BHAGOTI BAI 1735007WL064238 BHAGOTI BAI 00697 BKID0MG1347 1272 1272 Processed 28/03/2024 039445068 BHAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-012-001/98
(DULADAR) 		1735007000NRG24190120241157492 19/01/2024 MATTESINGH 1735007WL064238 MATTESINGH 00697 BKID0MG1347 1308 1308 Processed 28/03/2024 039445068 MATTESINGH NARMADA JHABUA GRAMIN BANK(508515)
681 GHUGHRI MP-35-007-018-002/232-A
(CHURIYA) 		1735007000NRG24190120241157369 19/01/2024 Sarswati 1735007WL064237 Sarswati 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-018-002/244
(CHURIYA) 		1735007000NRG24190120241157370 19/01/2024 govind 1735007WL064237 govind 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 govind NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-018-002/253
(CHURIYA) 		1735007000NRG24190120241157371 19/01/2024 Gomati Bai 1735007WL064237 Gomati Bai 00697 BKID0MG1347 1302 1302 Processed 29/03/2024 039445068 GomatiBai CENTRAL BANK OF INDIA(607115)
684 GHUGHRI MP-35-007-018-002/258
(CHURIYA) 		1735007000NRG24190120241157372 19/01/2024 sonelal 1735007WL064237 sonelal 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 sonelal NARMADA JHABUA GRAMIN BANK(508515)
685 GHUGHRI MP-35-007-018-002/258-A
(CHURIYA) 		1735007000NRG24190120241157373 19/01/2024 Bharat Kumar 1735007WL064237 Bharat Kumar 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 BharatKumar NARMADA JHABUA GRAMIN BANK(508515)
686 GHUGHRI MP-35-007-018-002/320
(CHURIYA) 		1735007000NRG24190120241157376 19/01/2024 ratiram 1735007WL064237 ratiram 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 ratiram NARMADA JHABUA GRAMIN BANK(508515)
687 GHUGHRI MP-35-007-018-002/321
(CHURIYA) 		1735007000NRG24190120241157377 19/01/2024 Savrup 1735007WL064237 Savrup 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 Savrup NARMADA JHABUA GRAMIN BANK(508515)
688 GHUGHRI MP-35-007-018-002/372
(CHURIYA) 		1735007000NRG24190120241157378 19/01/2024 naval singh 1735007WL064237 naval singh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
689 GHUGHRI MP-35-007-018-002/373
(CHURIYA) 		1735007000NRG24190120241157379 19/01/2024 Thansingh 1735007WL064237 Thansingh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
690 GHUGHRI MP-35-007-018-002/374-A
(CHURIYA) 		1735007000NRG24190120241157380 19/01/2024 antram 1735007WL064237 antram 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 antram NARMADA JHABUA GRAMIN BANK(508515)
691 GHUGHRI MP-35-007-018-002/375
(CHURIYA) 		1735007000NRG24190120241157381 19/01/2024 loksay 1735007WL064237 loksay 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 loksay NARMADA JHABUA GRAMIN BANK(508515)
692 GHUGHRI MP-35-007-018-002/377
(CHURIYA) 		1735007000NRG24190120241157382 19/01/2024 Budhavari Bai 1735007WL064237 Budhavari Bai 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 BudhavariBai NARMADA JHABUA GRAMIN BANK(508515)
693 GHUGHRI MP-35-007-018-002/395
(CHURIYA) 		1735007000NRG24190120241157383 19/01/2024 Samptiya bai 1735007WL064237 Samptiya bai 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 Samptiyabai NARMADA JHABUA GRAMIN BANK(508515)
694 GHUGHRI MP-35-007-018-002/396-A
(CHURIYA) 		1735007000NRG24190120241157384 19/01/2024 Hemlta 1735007WL064237 Hemlta 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 Hemlta UNION BANK OF INDIA(508500)
695 GHUGHRI MP-35-007-018-002/398-A
(CHURIYA) 		1735007000NRG24190120241157385 19/01/2024 sudama 1735007WL064237 sudama 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 sudama NARMADA JHABUA GRAMIN BANK(508515)
696 GHUGHRI MP-35-007-018-002/399
(CHURIYA) 		1735007000NRG24190120241157386 19/01/2024 Pankhi Bai 1735007WL064237 Pankhi Bai 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 PankhiBai NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-018-002/403
(CHURIYA) 		1735007000NRG24190120241157390 19/01/2024 Geeta Bai 1735007WL064237 Geeta Bai 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
698 GHUGHRI MP-35-007-018-002/405
(CHURIYA) 		1735007000NRG24190120241157391 19/01/2024 raatu singh 1735007WL064237 raatu singh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 raatusingh NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-018-002/423
(CHURIYA) 		1735007000NRG24190120241157392 19/01/2024 bIRAVA 1735007WL064237 bIRAVA 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 bIRAVA NARMADA JHABUA GRAMIN BANK(508515)
700 GHUGHRI MP-35-007-018-002/425
(CHURIYA) 		1735007000NRG24190120241157393 19/01/2024 Muliya Bai 1735007WL064237 Muliya Bai 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 MuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
701 GHUGHRI MP-35-007-018-002/426
(CHURIYA) 		1735007000NRG24190120241157394 19/01/2024 Jiyan Lal 1735007WL064237 Jiyan Lal 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 JiyanLal NARMADA JHABUA GRAMIN BANK(508515)
702 GHUGHRI MP-35-007-018-002/436-A
(CHURIYA) 		1735007000NRG24190120241157395 19/01/2024 Pushpa Dhurwey 1735007WL064237 Pushpa Dhurwey 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 PushpaDhurwey NARMADA JHABUA GRAMIN BANK(508515)
703 GHUGHRI MP-35-007-018-002/436-B
(CHURIYA) 		1735007000NRG24190120241157396 19/01/2024 Uma Bai Dhurwey 1735007WL064237 Uma Bai Dhurwey 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 UmaBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-018-002/437
(CHURIYA) 		1735007000NRG24190120241157397 19/01/2024 Phulchand 1735007WL064237 Phulchand 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 Phulchand NARMADA JHABUA GRAMIN BANK(508515)
705 GHUGHRI MP-35-007-018-002/446
(CHURIYA) 		1735007000NRG24190120241157398 19/01/2024 lalsay 1735007WL064237 lalsay 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 lalsay NARMADA JHABUA GRAMIN BANK(508515)
706 GHUGHRI MP-35-007-018-002/447
(CHURIYA) 		1735007000NRG24190120241157399 19/01/2024 Bhadde Lal 1735007WL064237 Bhadde Lal 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 BhaddeLal NARMADA JHABUA GRAMIN BANK(508515)
707 GHUGHRI MP-35-007-018-002/447-A
(CHURIYA) 		1735007000NRG24190120241157400 19/01/2024 chainu Singh 1735007WL064237 chainu Singh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 chainuSingh NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-018-002/448-A
(CHURIYA) 		1735007000NRG24190120241157402 19/01/2024 Jaysingh 1735007WL064237 Jaysingh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
709 GHUGHRI MP-35-007-018-002/454
(CHURIYA) 		1735007000NRG24190120241157403 19/01/2024 parvat Singh 1735007WL064237 parvat Singh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 parvatSingh NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-018-002/454-A
(CHURIYA) 		1735007000NRG24190120241157404 19/01/2024 RAMSIMGH 1735007WL064237 RAMSIMGH 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 RAMSIMGH NARMADA JHABUA GRAMIN BANK(508515)
711 GHUGHRI MP-35-007-018-002/454-B
(CHURIYA) 		1735007000NRG24190120241157405 19/01/2024 singal Singh 1735007WL064237 singal Singh 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 singalSingh NARMADA JHABUA GRAMIN BANK(508515)
712 GHUGHRI MP-35-007-018-002/454-D
(CHURIYA) 		1735007000NRG24190120241157406 19/01/2024 Rajendra Kumar 1735007WL064237 Rajendra Kumar 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 RajendraKumar FINO PAYMENTS BANK LTD(608001)
713 GHUGHRI MP-35-007-018-002/457
(CHURIYA) 		1735007000NRG24190120241157407 19/01/2024 matiya Bai 1735007WL064237 matiya Bai 00697 BKID0MG1347 1302 1302 Processed 28/03/2024 039445068 matiyaBai NARMADA JHABUA GRAMIN BANK(508515)
714 GHUGHRI MP-35-007-020-003/269
(SINGHANPURI) 		1735007000NRG24190120241158031 19/01/2024 Darma 1735007WL064256 Darma 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 Darma NARMADA JHABUA GRAMIN BANK(508515)
715 GHUGHRI MP-35-007-020-003/269
(SINGHANPURI) 		1735007000NRG24190120241158032 19/01/2024 RAJKUMAR 1735007WL064256 RAJKUMAR 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 GHUGHRI MP-35-007-020-003/272
(SINGHANPURI) 		1735007000NRG24190120241158035 19/01/2024 basanti 1735007WL064256 basanti 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
717 GHUGHRI MP-35-007-020-003/274
(SINGHANPURI) 		1735007000NRG24190120241158038 19/01/2024 samari 1735007WL064256 samari 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 samari NARMADA JHABUA GRAMIN BANK(508515)
718 GHUGHRI MP-35-007-020-003/274
(SINGHANPURI) 		1735007000NRG24190120241158037 19/01/2024 samari lal 1735007WL064256 samari lal 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 samarilal NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-020-003/275
(SINGHANPURI) 		1735007000NRG24190120241158039 19/01/2024 MANGAL SINGH 1735007WL064256 MANGAL SINGH 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 GHUGHRI MP-35-007-020-003/285
(SINGHANPURI) 		1735007000NRG24190120241158042 19/01/2024 denesh kumar 1735007WL064256 denesh kumar 00697 BKID0MG1347 1000 1000 Processed 28/03/2024 039445068 deneshkumar NARMADA JHABUA GRAMIN BANK(508515)
721 GHUGHRI MP-35-007-020-003/285
(SINGHANPURI) 		1735007000NRG24190120241158043 19/01/2024 Dinesh 1735007WL064256 Dinesh 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 Dinesh UNION BANK OF INDIA(508500)
722 GHUGHRI MP-35-007-020-003/286
(SINGHANPURI) 		1735007000NRG24190120241158044 19/01/2024 Ramo 1735007WL064256 Ramo 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 Ramo INDIA POST PAYMENTS BANK LIMITED(508528)
723 GHUGHRI MP-35-007-020-003/287
(SINGHANPURI) 		1735007000NRG24190120241158045 19/01/2024 jagt singh 1735007WL064256 jagt singh 00697 BKID0MG1347 1200 1200 Processed 29/03/2024 039445068 jagtsingh CENTRAL BANK OF INDIA(607115)
724 GHUGHRI MP-35-007-021-001/197-A
(SALWAH) 		1735007000NRG24190120241157929 19/01/2024 Ms Siya Bai Maravi 1735007WL064253 Ms Siya Bai Maravi 00697 BKID0MG1347 1242 1242 Processed 29/03/2024 039445068 MsSiyaBaiMaravi CENTRAL BANK OF INDIA(607115)
725 GHUGHRI MP-35-007-021-001/232-A
(SALWAH) 		1735007000NRG24190120241157930 19/01/2024 Ansuiya Bai Maravi 1735007WL064253 Ansuiya Bai Maravi 00697 BKID0MG1347 1242 1242 Processed 28/03/2024 039445068 AnsuiyaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-021-001/234-A
(SALWAH) 		1735007000NRG24190120241157935 19/01/2024 Sunil Kumar Dhurwey 1735007WL064253 Sunil Kumar Dhurwey 00697 BKID0MG1347 1242 1242 Processed 28/03/2024 039445068 SunilKumarDhurwey NARMADA JHABUA GRAMIN BANK(508515)
727 GHUGHRI MP-35-007-021-001/316
(SALWAH) 		1735007000NRG24190120241157942 19/01/2024 Premvati 1735007WL064253 Premvati 00697 BKID0MG1347 1242 1242 Processed 29/03/2024 039445068 Premvati CENTRAL BANK OF INDIA(607115)
728 GHUGHRI MP-35-007-021-001/436
(SALWAH) 		1735007000NRG24190120241157948 19/01/2024 pahal singh 1735007WL064253 pahal singh 00697 BKID0MG1347 1242 1242 Processed 28/03/2024 039445068 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
729 GHUGHRI MP-35-007-022-001/401
(KUNTIDADARGAON) 		1735007000NRG24190120241157912 19/01/2024 champa 1735007WL064252 champa 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 champa INDIA POST PAYMENTS BANK LIMITED(508528)
730 GHUGHRI MP-35-007-022-001/401
(KUNTIDADARGAON) 		1735007000NRG24190120241157911 19/01/2024 lalsingh 1735007WL064252 lalsingh 00697 BKID0MG1347 1200 1200 Processed 29/03/2024 039445068 lalsingh CENTRAL BANK OF INDIA(607115)
731 GHUGHRI MP-35-007-022-001/410
(KUNTIDADARGAON) 		1735007000NRG24190120241157913 19/01/2024 ganpat 1735007WL064252 ganpat 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 ganpat UNION BANK OF INDIA(508500)
732 GHUGHRI MP-35-007-022-001/434-A
(KUNTIDADARGAON) 		1735007000NRG24190120241157914 19/01/2024 Lamiya Bai 1735007WL064252 Lamiya Bai 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 LamiyaBai UNION BANK OF INDIA(508500)
733 GHUGHRI MP-35-007-022-001/96
(KUNTIDADARGAON) 		1735007000NRG24190120241157915 19/01/2024 jankibai 1735007WL064252 jankibai 00697 BKID0MG1347 1200 1200 Processed 29/03/2024 039445068 jankibai CENTRAL BANK OF INDIA(607115)
734 GHUGHRI MP-35-007-022-001/99
(KUNTIDADARGAON) 		1735007000NRG24190120241157917 19/01/2024 shukhram 1735007WL064252 shukhram 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 shukhram NARMADA JHABUA GRAMIN BANK(508515)
735 GHUGHRI MP-35-007-022-001/99
(KUNTIDADARGAON) 		1735007000NRG24190120241157916 19/01/2024 sukhram 1735007WL064252 sukhram 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 sukhram CANARA BANK(508532)
736 GHUGHRI MP-35-007-027-002/310
(GHUGARI) 		1735007000NRG24190120241158108 19/01/2024 braspati 1735007WL064257 braspati 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 braspati UNION BANK OF INDIA(508500)
737 GHUGHRI MP-35-007-027-002/340
(GHUGARI) 		1735007000NRG24190120241158111 19/01/2024 ramvati 1735007WL064257 ramvati 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 ramvati BANK OF BARODA(606985)
738 GHUGHRI MP-35-007-027-002/348
(GHUGARI) 		1735007000NRG24190120241158113 19/01/2024 sakuntala 1735007WL064257 sakuntala 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 sakuntala UNION BANK OF INDIA(508500)
739 GHUGHRI MP-35-007-027-002/348
(GHUGARI) 		1735007000NRG24190120241158112 19/01/2024 Vijay 1735007WL064257 Vijay 00697 BKID0MG1347 1200 1200 Processed 29/03/2024 039445068 Vijay CENTRAL BANK OF INDIA(607115)
740 GHUGHRI MP-35-007-027-002/607
(GHUGARI) 		1735007000NRG24190120241158119 19/01/2024 rajabeti 1735007WL064257 rajabeti 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 rajabeti UNION BANK OF INDIA(508500)
741 GHUGHRI MP-35-007-031-001/10-A
(KHAMARIYA) 		1735007000NRG24190120241158121 19/01/2024 Sindhiya 1735007WL064258 Sindhiya 00697 BKID0MG1347 1200 1200 Processed 29/03/2024 039445068 Sindhiya CENTRAL BANK OF INDIA(607115)
742 GHUGHRI MP-35-007-031-001/121-B
(KHAMARIYA) 		1735007000NRG24190120241158135 19/01/2024 Lakhan 1735007WL064258 Lakhan 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 Lakhan FINO PAYMENTS BANK LTD(608001)
743 GHUGHRI MP-35-007-031-001/31-A
(KHAMARIYA) 		1735007000NRG24190120241158145 19/01/2024 Sukhmaniya 1735007WL064258 Sukhmaniya 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 Sukhmaniya STATE BANK OF INDIA(508548)
744 GHUGHRI MP-35-007-031-001/84-A
(KHAMARIYA) 		1735007000NRG24190120241158230 19/01/2024 Dharamvati 1735007WL064262 Dharamvati 00697 BKID0MG1347 1200 1200 Processed 29/03/2024 039445068 Dharamvati CENTRAL BANK OF INDIA(607115)
745 GHUGHRI MP-35-007-036-001/25-D
(EMLITOLA) 		1735007000NRG24190120241157644 19/01/2024 Koshalya 1735007WL064246 Koshalya 00697 BKID0MG1347 1200 1200 Processed 29/03/2024 039445068 Koshalya CENTRAL BANK OF INDIA(607115)
746 GHUGHRI MP-35-007-036-001/36-A
(EMLITOLA) 		1735007000NRG24190120241157651 19/01/2024 Manote 1735007WL064246 Manote 00697 BKID0MG1347 1200 1200 Processed 28/03/2024 039445068 Manote NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-036-004/504-A
(EMLITOLA) 		1735007000NRG24190120241157730 19/01/2024 Chandra singh 1735007WL064246 Chandra singh 00697 BKID0MG1347 800 800 Processed 28/03/2024 039445068 Chandrasingh FINO PAYMENTS BANK LTD(608001)
748 GHUGHRI MP-35-007-040-003/250
(GHOREGHAT) 		1735007000NRG24190120241156384 19/01/2024 Matte singh 1735007WL064185 Matte singh 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 Mattesingh NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-040-003/252
(GHOREGHAT) 		1735007000NRG24190120241156385 19/01/2024 MANNA 1735007WL064185 MANNA 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 MANNA NARMADA JHABUA GRAMIN BANK(508515)
750 GHUGHRI MP-35-007-040-003/253
(GHOREGHAT) 		1735007000NRG24190120241156386 19/01/2024 Katik 1735007WL064185 Katik 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 Katik NARMADA JHABUA GRAMIN BANK(508515)
751 GHUGHRI MP-35-007-040-003/266
(GHOREGHAT) 		1735007000NRG24190120241156388 19/01/2024 Sundar 1735007WL064185 Sundar 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 Sundar NARMADA JHABUA GRAMIN BANK(508515)
752 GHUGHRI MP-35-007-040-003/270
(GHOREGHAT) 		1735007000NRG24190120241156391 19/01/2024 sanlal 1735007WL064185 sanlal 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 sanlal NARMADA JHABUA GRAMIN BANK(508515)
753 GHUGHRI MP-35-007-040-003/270
(GHOREGHAT) 		1735007000NRG24190120241156390 19/01/2024 santlal 1735007WL064185 santlal 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 santlal NARMADA JHABUA GRAMIN BANK(508515)
754 GHUGHRI MP-35-007-040-003/276
(GHOREGHAT) 		1735007000NRG24190120241156393 19/01/2024 Ghansram 1735007WL064185 Ghansram 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 Ghansram FINO PAYMENTS BANK LTD(608001)
755 GHUGHRI MP-35-007-040-003/277
(GHOREGHAT) 		1735007000NRG24190120241156394 19/01/2024 sanna 1735007WL064185 sanna 00697 BKID0MG1347 1260 1260 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 GHUGHRI MP-35-007-040-003/278
(GHOREGHAT) 		1735007000NRG24190120241156396 19/01/2024 ratu 1735007WL064185 ratu 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 ratu STATE BANK OF INDIA(508548)
757 GHUGHRI MP-35-007-040-003/278
(GHOREGHAT) 		1735007000NRG24190120241156395 19/01/2024 ratu 1735007WL064185 ratu 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 ratu NARMADA JHABUA GRAMIN BANK(508515)
758 GHUGHRI MP-35-007-040-003/282
(GHOREGHAT) 		1735007000NRG24190120241156399 19/01/2024 anita 1735007WL064185 anita 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 anita STATE BANK OF INDIA(508548)
759 GHUGHRI MP-35-007-040-003/283
(GHOREGHAT) 		1735007000NRG24190120241156401 19/01/2024 bhagla 1735007WL064185 bhagla 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 bhagla NARMADA JHABUA GRAMIN BANK(508515)
760 GHUGHRI MP-35-007-040-003/283
(GHOREGHAT) 		1735007000NRG24190120241156400 19/01/2024 bhagla 1735007WL064185 bhagla 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 bhagla JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
761 GHUGHRI MP-35-007-040-003/290-B
(GHOREGHAT) 		1735007000NRG24190120241156402 19/01/2024 Bhagvati Dhurwey 1735007WL064185 Bhagvati Dhurwey 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 BhagvatiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
762 GHUGHRI MP-35-007-040-003/291
(GHOREGHAT) 		1735007000NRG24190120241156403 19/01/2024 kunar bai 1735007WL064185 kunar bai 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 kunarbai NARMADA JHABUA GRAMIN BANK(508515)
763 GHUGHRI MP-35-007-040-003/292
(GHOREGHAT) 		1735007000NRG24190120241156404 19/01/2024 parshadi 1735007WL064185 parshadi 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 parshadi NARMADA JHABUA GRAMIN BANK(508515)
764 GHUGHRI MP-35-007-040-003/293-A
(GHOREGHAT) 		1735007000NRG24190120241156406 19/01/2024 beragi 1735007WL064185 beragi 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 beragi STATE BANK OF INDIA(508548)
765 GHUGHRI MP-35-007-040-003/294
(GHOREGHAT) 		1735007000NRG24190120241156407 19/01/2024 saniya bai 1735007WL064185 saniya bai 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 saniyabai STATE BANK OF INDIA(508548)
766 GHUGHRI MP-35-007-040-003/301
(GHOREGHAT) 		1735007000NRG24190120241156410 19/01/2024 SHUBHIYA 1735007WL064185 SHUBHIYA 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 SHUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-040-003/302
(GHOREGHAT) 		1735007000NRG24190120241156411 19/01/2024 divariya 1735007WL064185 divariya 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 divariya NARMADA JHABUA GRAMIN BANK(508515)
768 GHUGHRI MP-35-007-040-003/303
(GHOREGHAT) 		1735007000NRG24190120241156412 19/01/2024 Mahoo 1735007WL064185 Mahoo 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 Mahoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
769 GHUGHRI MP-35-007-040-003/303
(GHOREGHAT) 		1735007000NRG24190120241156413 19/01/2024 mahu 1735007WL064185 mahu 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 mahu NARMADA JHABUA GRAMIN BANK(508515)
770 GHUGHRI MP-35-007-040-003/304
(GHOREGHAT) 		1735007000NRG24190120241156414 19/01/2024 manmatiya 1735007WL064185 manmatiya 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 manmatiya STATE BANK OF INDIA(508548)
771 GHUGHRI MP-35-007-040-003/307
(GHOREGHAT) 		1735007000NRG24190120241156415 19/01/2024 sukaden 1735007WL064185 sukaden 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 sukaden NARMADA JHABUA GRAMIN BANK(508515)
772 GHUGHRI MP-35-007-040-003/307-A
(GHOREGHAT) 		1735007000NRG24190120241156417 19/01/2024 summa 1735007WL064185 summa 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 summa NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-040-003/318
(GHOREGHAT) 		1735007000NRG24190120241156419 19/01/2024 Jhariyar 1735007WL064185 Jhariyar 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 Jhariyar NARMADA JHABUA GRAMIN BANK(508515)
774 GHUGHRI MP-35-007-040-003/318-A
(GHOREGHAT) 		1735007000NRG24190120241156421 19/01/2024 Bhagwati 1735007WL064185 Bhagwati 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 Bhagwati UNION BANK OF INDIA(508500)
775 GHUGHRI MP-35-007-040-003/321
(GHOREGHAT) 		1735007000NRG24190120241156422 19/01/2024 chaatar 1735007WL064185 chaatar 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 chaatar BANK OF BARODA(606985)
776 GHUGHRI MP-35-007-040-003/322
(GHOREGHAT) 		1735007000NRG24190120241156425 19/01/2024 sahgi 1735007WL064185 sahgi 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 sahgi STATE BANK OF INDIA(508548)
777 GHUGHRI MP-35-007-040-003/322-A
(GHOREGHAT) 		1735007000NRG24190120241156426 19/01/2024 AMRIT 1735007WL064185 AMRIT 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 AMRIT NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-040-003/327-A
(GHOREGHAT) 		1735007000NRG24190120241156430 19/01/2024 mangalwati 1735007WL064185 mangalwati 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 mangalwati FINO PAYMENTS BANK LTD(608001)
779 GHUGHRI MP-35-007-040-003/518
(GHOREGHAT) 		1735007000NRG24190120241156434 19/01/2024 Chhattar 1735007WL064185 Chhattar 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 Chhattar BANK OF BARODA(606985)
780 GHUGHRI MP-35-007-040-003/518
(GHOREGHAT) 		1735007000NRG24190120241156433 19/01/2024 Chhattar 1735007WL064185 Chhattar 00697 BKID0MG1347 1260 1260 Processed 28/03/2024 039445068 Chhattar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 169562 169562
781 GHUGHRI MP-35-007-012-001/115
(DULADAR) 		1735007000NRG24190120241157410 19/01/2024 VIMALA 1735007WL064238 VIMALA 00697 BKID0NAMRGB 1272 1272 Processed 29/03/2024 039445068 VIMALA CENTRAL BANK OF INDIA(607115)
782 GHUGHRI MP-35-007-012-001/118
(DULADAR) 		1735007000NRG24190120241157413 19/01/2024 Prabati 1735007WL064238 Prabati 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 039445068 Prabati NARMADA JHABUA GRAMIN BANK(508515)
783 GHUGHRI MP-35-007-012-001/119
(DULADAR) 		1735007000NRG24190120241157414 19/01/2024 RAM PHOOLI 1735007WL064238 RAM PHOOLI 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 039445068 RAMPHOOLI NARMADA JHABUA GRAMIN BANK(508515)
784 GHUGHRI MP-35-007-012-001/119-A
(DULADAR) 		1735007000NRG24190120241157415 19/01/2024 NAVAJI KUSRAM 1735007WL064238 NAVAJI KUSRAM 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 039445068 NAVAJIKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 GHUGHRI MP-35-007-012-001/119-B
(DULADAR) 		1735007000NRG24190120241157416 19/01/2024 AMAR SINGH 1735007WL064238 AMAR SINGH 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 039445068 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
786 GHUGHRI MP-35-007-012-001/207
(DULADAR) 		1735007000NRG24190120241157459 19/01/2024 TIHARO BAI 1735007WL064238 TIHARO BAI 00697 BKID0NAMRGB 1272 1272 Processed 28/03/2024 039445068 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 GHUGHRI MP-35-007-018-002/399-B
(CHURIYA) 		1735007000NRG24190120241157388 19/01/2024 banslal 1735007WL064237 banslal 00697 BKID0NAMRGB 1302 1302 Processed 28/03/2024 039445068 banslal NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-021-001/146
(SALWAH) 		1735007000NRG24190120241157922 19/01/2024 Mr Bhagchand Maravi 1735007WL064253 Mr Bhagchand Maravi 00697 BKID0NAMRGB 1242 1242 Processed 29/03/2024 039445068 MrBhagchandMaravi CENTRAL BANK OF INDIA(607115)
789 GHUGHRI MP-35-007-031-001/131-A
(KHAMARIYA) 		1735007000NRG24190120241158211 19/01/2024 Shankari Bai 1735007WL064262 Shankari Bai 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039445068 ShankariBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
790 GHUGHRI MP-35-007-031-001/30
(KHAMARIYA) 		1735007000NRG24190120241158144 19/01/2024 Runiya Bai 1735007WL064258 Runiya Bai 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039445068 RuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12576 12576
791 GHUGHRI MP-35-007-012-001/142
(DULADAR) 		1735007000NRG24190120241157425 19/01/2024 Dhan singh 1735007WL064238 Dhan singh 450001 1272 1272 Processed 29/03/2024 039445068 Dhansingh CENTRAL BANK OF INDIA(607115)
792 GHUGHRI MP-35-007-012-001/143
(DULADAR) 		1735007000NRG24190120241157427 19/01/2024 Ratiram 1735007WL064238 Ratiram 450001 1308 1308 Processed 28/03/2024 039445068 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
793 GHUGHRI MP-35-007-012-001/197
(DULADAR) 		1735007000NRG24190120241157443 19/01/2024 Patiram 1735007WL064238 Patiram 450001 1308 1308 Processed 29/03/2024 039445068 Patiram CENTRAL BANK OF INDIA(607115)
794 GHUGHRI MP-35-007-012-001/29
(DULADAR) 		1735007000NRG24190120241157470 19/01/2024 Maniram 1735007WL064238 Maniram 450001 1272 1272 Processed 28/03/2024 039445068 Maniram NARMADA JHABUA GRAMIN BANK(508515)
795 GHUGHRI MP-35-007-012-001/30
(DULADAR) 		1735007000NRG24190120241157473 19/01/2024 Paremlal 1735007WL064238 Paremlal 450001 1272 1272 Processed 28/03/2024 039445068 Paremlal NARMADA JHABUA GRAMIN BANK(508515)
796 GHUGHRI MP-35-007-012-001/39
(DULADAR) 		1735007000NRG24190120241157478 19/01/2024 Gopal singh 1735007WL064238 Gopal singh 450001 872 872 Processed 28/03/2024 039445068 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
797 GHUGHRI MP-35-007-012-001/534
(DULADAR) 		1735007000NRG24190120241157488 19/01/2024 chamra 1735007WL064238 chamra 450001 1272 1272 Processed 29/03/2024 039445068 chamra CENTRAL BANK OF INDIA(607115)
798 GHUGHRI MP-35-007-018-002/319
(CHURIYA) 		1735007000NRG24190120241157375 19/01/2024 gulvi 1735007WL064237 gulvi 450001 1302 1302 Processed 28/03/2024 039445068 gulvi NARMADA JHABUA GRAMIN BANK(508515)
799 GHUGHRI MP-35-007-018-002/399-A
(CHURIYA) 		1735007000NRG24190120241157387 19/01/2024 hajru 1735007WL064237 hajru 450001 1302 1302 Processed 28/03/2024 039445068 hajru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11180 11180
Total 958716 958716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_190124APB_FTO_437111 48166401 11180
2 GHUGHRI MP1735007_190124APB_FTO_437111 Bank of Baroda BARB0DINDIN DINDORI 2400
3 GHUGHRI MP1735007_190124APB_FTO_437111 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3600
4 GHUGHRI MP1735007_190124APB_FTO_437111 Bank of Baroda BARB0MANDLA Mandla MP 22236
5 GHUGHRI MP1735007_190124APB_FTO_437111 Bank of India BKID0009485 MANDLA 800
6 GHUGHRI MP1735007_190124APB_FTO_437111 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2604
7 GHUGHRI MP1735007_190124APB_FTO_437111 Central Bank Of India CBIN0280741 REHLI 1200
8 GHUGHRI MP1735007_190124APB_FTO_437111 Central Bank Of India CBIN0281038 MANDLA 1272
9 GHUGHRI MP1735007_190124APB_FTO_437111 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 145708
10 GHUGHRI MP1735007_190124APB_FTO_437111 Central Bank Of India CBIN0281522 GHUGRI 355720
11 GHUGHRI MP1735007_190124APB_FTO_437111 Central Bank Of India CBIN0281549 MOHGAON 8376
12 GHUGHRI MP1735007_190124APB_FTO_437111 Central Bank Of India CBIN0281918 CHABI 37120
13 GHUGHRI MP1735007_190124APB_FTO_437111 Central Bank Of India CBIN0282086 SIJHORA 1200
14 GHUGHRI MP1735007_190124APB_FTO_437111 Central Bank Of India CBIN0282948 KATHAUTHIYA 1272
15 GHUGHRI MP1735007_190124APB_FTO_437111 State Bank of India SBIN0000421 MANDLA 7434
16 GHUGHRI MP1735007_190124APB_FTO_437111 State Bank of India SBIN0004674 AMARKANTAK 1200
17 GHUGHRI MP1735007_190124APB_FTO_437111 State Bank of India SBIN0005494 AMARPUR 2400
18 GHUGHRI MP1735007_190124APB_FTO_437111 State Bank of India SBIN0006252 ANJANIYA 1200
19 GHUGHRI MP1735007_190124APB_FTO_437111 State Bank of India SBIN0013652 Bichhiya Ryt 103706
20 GHUGHRI MP1735007_190124APB_FTO_437111 Union Bank of India UBIN0541885 MANDLA 41800
21 GHUGHRI MP1735007_190124APB_FTO_437111 Union Bank of India UBIN0542628 SAKKA 1272
22 GHUGHRI MP1735007_190124APB_FTO_437111 Union Bank of India UBIN0929123 MANDLA 3738
23 GHUGHRI MP1735007_190124APB_FTO_437111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3720
24 GHUGHRI MP1735007_190124APB_FTO_437111 Fino Payments Bank Ltd FINO0001446 MP RO 8508
25 GHUGHRI MP1735007_190124APB_FTO_437111 India Post Payments Bank IPOS0000001 Mandla 5652
26 GHUGHRI MP1735007_190124APB_FTO_437111 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 1260
27 GHUGHRI MP1735007_190124APB_FTO_437111 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 169562
28 GHUGHRI MP1735007_190124APB_FTO_437111 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 12576

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