Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_261223APB_FTO_408450
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-35-007-041-001/103
(BAMAHANI) 		1735007041NRG24261220231018536 26/12/2023 hansha 1735007041WL059490 hansha 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663642986 hansha BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-041-001/111
(BAMAHANI) 		1735007041NRG24261220231018537 26/12/2023 suklal 1735007041WL059490 suklal 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663642986 suklal BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-041-001/130-B
(BAMAHANI) 		1735007041NRG24261220231018542 26/12/2023 Satish 1735007041WL059490 Satish 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663642986 Satish BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-041-001/136
(BAMAHANI) 		1735007041NRG24261220231018543 26/12/2023 kesher 1735007041WL059490 kesher 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663642986 kesher BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-041-001/142
(BAMAHANI) 		1735007041NRG24261220231018544 26/12/2023 rajaram 1735007041WL059490 rajaram 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663642986 rajaram BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-041-001/164-A
(BAMAHANI) 		1735007041NRG24261220231018547 26/12/2023 satrupa 1735007041WL059490 satrupa 00045 BARB0DINDIN 800 800 Processed 12/03/2024 663642986 satrupa BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-041-001/183
(BAMAHANI) 		1735007041NRG24261220231018552 26/12/2023 kaushalya 1735007041WL059490 kaushalya 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663642986 kaushalya BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-041-001/199
(BAMAHANI) 		1735007041NRG24261220231018554 26/12/2023 Lakhan 1735007041WL059490 Lakhan 00045 BARB0DINDIN 600 600 Processed 12/03/2024 663642986 Lakhan BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-041-001/212
(BAMAHANI) 		1735007041NRG24261220231018556 26/12/2023 leela bai 1735007041WL059490 leela bai 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663642986 leelabai BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-041-001/221-B
(BAMAHANI) 		1735007041NRG24261220231018558 26/12/2023 gyanvati 1735007041WL059490 gyanvati 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663642986 gyanvati BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-041-001/240-A
(BAMAHANI) 		1735007041NRG24261220231018564 26/12/2023 mangal 1735007041WL059490 mangal 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663642986 mangal BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-041-001/261-A
(BAMAHANI) 		1735007041NRG24261220231018565 26/12/2023 bhoopat singh 1735007041WL059490 bhoopat singh 00045 BARB0DINDIN 1200 1200 Processed 12/03/2024 663642986 bhoopatsingh BANK OF BARODA(606985)
SubTotal 13400 13400
13 GHUGHRI MP-35-007-022-002/263-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020781 26/12/2023 Ramprasad 1735007WL059582 Ramprasad 00045 BARB0JABALP 1140 1140 Processed 12/03/2024 663642986 Ramprasad BANK OF BARODA(606985)
SubTotal 1140 1140
14 GHUGHRI MP-35-007-007-001/93
(SUREHLI) 		1735007000NRG24261220231022329 26/12/2023 savkram 1735007WL059617 savkram 00045 BARB0MANDLA 1200 1200 Processed 12/03/2024 663642986 savkram FINO PAYMENTS BANK LTD(608001)
15 GHUGHRI MP-35-007-022-002/153-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020751 26/12/2023 Shailesh Kumar 1735007WL059582 Shailesh Kumar 00045 BARB0MANDLA 1140 1140 Processed 12/03/2024 663642986 ShaileshKumar BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-040-001/214-A
(GHOREGHAT) 		1735007000NRG24241220231012341 26/12/2023 dorpati 1735007WL059279 dorpati 00045 BARB0MANDLA 1260 1260 Processed 12/03/2024 663642986 dorpati FINO PAYMENTS BANK LTD(608001)
17 GHUGHRI MP-35-007-040-002/236-D
(GHOREGHAT) 		1735007000NRG24241220231012353 26/12/2023 damyanti 1735007WL059279 damyanti 00045 BARB0MANDLA 1260 1260 Processed 12/03/2024 663642986 damyanti FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
18 GHUGHRI MP-35-007-022-002/792
(KUNTIDADARGAON) 		1735007000NRG24261220231020873 26/12/2023 MANISH 1735007WL059582 MANISH 00051 MAHB0000788 960 960 Processed 12/03/2024 663642986 MANISH BANK OF MAHARASHTRA(607387)
SubTotal 960 960
19 GHUGHRI MP-35-007-040-002/236-C
(GHOREGHAT) 		1735007000NRG24241220231012351 26/12/2023 Kamlesh 1735007WL059279 Kamlesh 00078 CNRB0004115 1260 1260 Processed 12/03/2024 663642986 Kamlesh CANARA BANK(508532)
SubTotal 1260 1260
20 GHUGHRI MP-35-007-007-001/341
(SUREHLI) 		1735007000NRG24261220231022281 26/12/2023 Malti 1735007WL059617 Malti 00089 CBIN0281038 1200 1200 Processed 12/03/2024 663642986 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
21 GHUGHRI MP-35-007-007-001/105
(SUREHLI) 		1735007000NRG24261220231022199 26/12/2023 dumari 1735007WL059617 dumari 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 dumari CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-007-001/122
(SUREHLI) 		1735007000NRG24261220231022201 26/12/2023 Champi Bai 1735007WL059617 Champi Bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 ChampiBai CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-007-001/127
(SUREHLI) 		1735007000NRG24261220231022205 26/12/2023 PREM LAL 1735007WL059617 PREM LAL 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 PREMLAL CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-007-001/131
(SUREHLI) 		1735007000NRG24261220231022211 26/12/2023 Dev Singh 1735007WL059617 Dev Singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 DevSingh CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-007-001/170
(SUREHLI) 		1735007000NRG24261220231022220 26/12/2023 Pachu 1735007WL059617 Pachu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Pachu CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-007-001/171
(SUREHLI) 		1735007000NRG24261220231022222 26/12/2023 pahalvati 1735007WL059617 pahalvati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 pahalvati CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-007-001/178
(SUREHLI) 		1735007000NRG24261220231022226 26/12/2023 Dharm 1735007WL059617 Dharm 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Dharm CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-007-001/182
(SUREHLI) 		1735007000NRG24261220231022232 26/12/2023 Barati singh 1735007WL059617 Barati singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Baratisingh CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-007-001/187-A
(SUREHLI) 		1735007000NRG24261220231022237 26/12/2023 budhiya bai 1735007WL059617 budhiya bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 budhiyabai CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-007-001/188-A
(SUREHLI) 		1735007000NRG24261220231022238 26/12/2023 Mr.ASHOK KUMAR 1735007WL059617 Mr.ASHOK KUMAR 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Mr.ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-007-001/213
(SUREHLI) 		1735007000NRG24261220231022241 26/12/2023 bhagwat 1735007WL059617 bhagwat 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 bhagwat CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-007-001/281
(SUREHLI) 		1735007000NRG24261220231022255 26/12/2023 amarsingh 1735007WL059617 amarsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 amarsingh CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-007-001/283
(SUREHLI) 		1735007000NRG24261220231022257 26/12/2023 Sundar Lal 1735007WL059617 Sundar Lal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 SundarLal CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-007-001/312-D
(SUREHLI) 		1735007000NRG24261220231022265 26/12/2023 Mr. BHANWAR SINGH 1735007WL059617 Mr. BHANWAR SINGH 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Mr.BHANWARSINGH CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-007-001/314
(SUREHLI) 		1735007000NRG24261220231022266 26/12/2023 hemsingh 1735007WL059617 hemsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 hemsingh CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-007-001/315
(SUREHLI) 		1735007000NRG24261220231022268 26/12/2023 singray 1735007WL059617 singray 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 singray CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-007-001/341-A
(SUREHLI) 		1735007000NRG24261220231022282 26/12/2023 parwati 1735007WL059617 parwati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 parwati FINO PAYMENTS BANK LTD(608001)
38 GHUGHRI MP-35-007-007-001/36
(SUREHLI) 		1735007000NRG24261220231022289 26/12/2023 samari lal 1735007WL059617 samari lal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 samarilal CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-007-001/37-A
(SUREHLI) 		1735007000NRG24261220231022293 26/12/2023 Indra Bai 1735007WL059617 Indra Bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 IndraBai CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-007-001/37-A
(SUREHLI) 		1735007000NRG24261220231022292 26/12/2023 Mr. BHAGAT SINGH 1735007WL059617 Mr. BHAGAT SINGH 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Mr.BHAGATSINGH CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-007-001/505
(SUREHLI) 		1735007000NRG24261220231022298 26/12/2023 Mr.kailash 1735007WL059617 Mr.kailash 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Mr.kailash CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-007-001/522-A
(SUREHLI) 		1735007000NRG24261220231022304 26/12/2023 ravisankar 1735007WL059617 ravisankar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 ravisankar CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-007-001/529
(SUREHLI) 		1735007000NRG24261220231022307 26/12/2023 Dhannu Dhurwey 1735007WL059617 Dhannu Dhurwey 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 DhannuDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHUGHRI MP-35-007-007-001/62
(SUREHLI) 		1735007000NRG24261220231022313 26/12/2023 sukharu 1735007WL059617 sukharu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sukharu INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHUGHRI MP-35-007-007-001/65-A
(SUREHLI) 		1735007000NRG24261220231022318 26/12/2023 MANGAL SINGH 1735007WL059617 MANGAL SINGH 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 MANGALSINGH CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-007-001/67
(SUREHLI) 		1735007000NRG24261220231022319 26/12/2023 Nabelsing 1735007WL059617 Nabelsing 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Nabelsing CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-007-001/87
(SUREHLI) 		1735007000NRG24261220231022323 26/12/2023 Sunder 1735007WL059617 Sunder 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Sunder CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-007-001/90
(SUREHLI) 		1735007000NRG24261220231022327 26/12/2023 Bigru sing 1735007WL059617 Bigru sing 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Bigrusing NARMADA JHABUA GRAMIN BANK(508515)
49 GHUGHRI MP-35-007-009-001/103
(PATAN) 		1735007009NRG24251220231014089 26/12/2023 Chamre Bai 1735007009WL059351 Chamre Bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 ChamreBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHUGHRI MP-35-007-009-001/103
(PATAN) 		1735007009NRG24251220231014088 26/12/2023 Fhagnu 1735007009WL059351 Fhagnu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Fhagnu NARMADA JHABUA GRAMIN BANK(508515)
51 GHUGHRI MP-35-007-009-001/104
(PATAN) 		1735007009NRG24251220231014091 26/12/2023 Adhnu 1735007009WL059351 Adhnu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Adhnu CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-009-001/104
(PATAN) 		1735007009NRG24251220231014092 26/12/2023 Sunita 1735007009WL059351 Sunita 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Sunita CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-009-001/121
(PATAN) 		1735007009NRG24251220231014120 26/12/2023 haribati 1735007009WL059352 haribati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 haribati NARMADA JHABUA GRAMIN BANK(508515)
54 GHUGHRI MP-35-007-009-001/128
(PATAN) 		1735007009NRG24251220231014093 26/12/2023 Pansari 1735007009WL059351 Pansari 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Pansari CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-009-001/128
(PATAN) 		1735007009NRG24251220231014094 26/12/2023 Pansari 1735007009WL059351 Pansari 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Pansari CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-009-001/129-A
(PATAN) 		1735007009NRG24251220231014095 26/12/2023 Ajay kumar 1735007009WL059351 Ajay kumar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Ajaykumar CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-009-001/129-A
(PATAN) 		1735007009NRG24251220231014096 26/12/2023 Ajay kumar 1735007009WL059351 Ajay kumar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Ajaykumar CANARA BANK(508532)
58 GHUGHRI MP-35-007-009-001/129-B
(PATAN) 		1735007009NRG24251220231014098 26/12/2023 Asok kumar 1735007009WL059351 Asok kumar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Asokkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 GHUGHRI MP-35-007-009-001/150-B
(PATAN) 		1735007009NRG24251220231014121 26/12/2023 revti 1735007009WL059352 revti 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 revti CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-009-001/160
(PATAN) 		1735007009NRG24251220231014099 26/12/2023 Bhihari 1735007009WL059351 Bhihari 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Bhihari CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-009-001/187-A
(PATAN) 		1735007009NRG24251220231014100 26/12/2023 chiroji 1735007009WL059351 chiroji 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 chiroji BANK OF MAHARASHTRA(607387)
62 GHUGHRI MP-35-007-009-001/187-A
(PATAN) 		1735007009NRG24251220231014101 26/12/2023 Chirounji Yadav 1735007009WL059351 Chirounji Yadav 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 ChirounjiYadav CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-009-001/188
(PATAN) 		1735007009NRG24251220231014103 26/12/2023 Hanni 1735007009WL059351 Hanni 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Hanni CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-009-001/188
(PATAN) 		1735007009NRG24251220231014102 26/12/2023 Munna 1735007009WL059351 Munna 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Munna CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-009-001/189
(PATAN) 		1735007009NRG24251220231014106 26/12/2023 phagnu 1735007009WL059351 phagnu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 phagnu CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-009-001/191
(PATAN) 		1735007000NRG24261220231020914 26/12/2023 Amarsing 1735007WL059585 Amarsing 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Amarsing CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-009-001/191
(PATAN) 		1735007000NRG24261220231020913 26/12/2023 chuna bai 1735007WL059585 chuna bai 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 chunabai CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-009-001/192
(PATAN) 		1735007000NRG24261220231020916 26/12/2023 durgesh kumar 1735007WL059585 durgesh kumar 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 durgeshkumar CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-009-001/193-A
(PATAN) 		1735007000NRG24261220231020917 26/12/2023 Darmu 1735007WL059585 Darmu 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Darmu CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-009-001/193-B
(PATAN) 		1735007000NRG24261220231020918 26/12/2023 Ramkumar 1735007WL059585 Ramkumar 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Ramkumar CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-009-001/199
(PATAN) 		1735007000NRG24261220231020919 26/12/2023 amarvati 1735007WL059585 amarvati 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 amarvati CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-009-001/211
(PATAN) 		1735007000NRG24261220231020920 26/12/2023 Adni bai 1735007WL059585 Adni bai 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Adnibai CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-009-001/213-A
(PATAN) 		1735007000NRG24261220231020921 26/12/2023 shrichand 1735007WL059585 shrichand 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 shrichand CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-009-001/235
(PATAN) 		1735007000NRG24261220231020922 26/12/2023 Sukhmnti 1735007WL059585 Sukhmnti 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Sukhmnti CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-009-001/236
(PATAN) 		1735007009NRG24251220231014109 26/12/2023 sampatya bai 1735007009WL059351 sampatya bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sampatyabai CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-009-001/236-A
(PATAN) 		1735007009NRG24251220231014110 26/12/2023 anil 1735007009WL059351 anil 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 anil UNION BANK OF INDIA(508500)
77 GHUGHRI MP-35-007-009-001/236-A
(PATAN) 		1735007009NRG24251220231014111 26/12/2023 anil 1735007009WL059351 anil 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 anil CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-009-001/242
(PATAN) 		1735007000NRG24261220231020923 26/12/2023 yasgoda bai 1735007WL059585 yasgoda bai 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 yasgodabai CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-009-001/252-B
(PATAN) 		1735007000NRG24261220231020924 26/12/2023 Ramcharan 1735007WL059585 Ramcharan 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Ramcharan CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-009-001/26
(PATAN) 		1735007000NRG24261220231020925 26/12/2023 fundi Lal 1735007WL059585 fundi Lal 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 fundiLal CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-009-001/26
(PATAN) 		1735007000NRG24261220231020926 26/12/2023 MagliBai 1735007WL059585 MagliBai 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 MagliBai CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-009-001/26-A
(PATAN) 		1735007000NRG24261220231020927 26/12/2023 Chansingh 1735007WL059585 Chansingh 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Chansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 GHUGHRI MP-35-007-009-001/287-A
(PATAN) 		1735007000NRG24261220231020928 26/12/2023 Jai singh 1735007WL059585 Jai singh 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Jaisingh CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-009-001/288
(PATAN) 		1735007000NRG24261220231020929 26/12/2023 Dawlu lal 1735007WL059585 Dawlu lal 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Dawlulal BANK OF BARODA(606985)
85 GHUGHRI MP-35-007-009-001/296-A
(PATAN) 		1735007000NRG24261220231020930 26/12/2023 Anita bai 1735007WL059585 Anita bai 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHUGHRI MP-35-007-009-001/296-B
(PATAN) 		1735007000NRG24261220231020931 26/12/2023 jaisingh 1735007WL059585 jaisingh 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 jaisingh CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-009-001/309
(PATAN) 		1735007009NRG24251220231014112 26/12/2023 amrati 1735007009WL059351 amrati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 amrati CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-009-001/326
(PATAN) 		1735007000NRG24261220231020932 26/12/2023 Dayaram 1735007WL059585 Dayaram 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Dayaram CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-009-001/327
(PATAN) 		1735007000NRG24261220231020933 26/12/2023 Nabal 1735007WL059585 Nabal 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Nabal CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-009-001/328
(PATAN) 		1735007000NRG24261220231020935 26/12/2023 kasiya bai 1735007WL059585 kasiya bai 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 kasiyabai CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-009-001/328
(PATAN) 		1735007000NRG24261220231020934 26/12/2023 sukhram 1735007WL059585 sukhram 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 sukhram CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-009-001/328-B
(PATAN) 		1735007000NRG24261220231020936 26/12/2023 Shukdeen 1735007WL059585 Shukdeen 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Shukdeen CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-009-001/329
(PATAN) 		1735007000NRG24261220231020938 26/12/2023 Nabalsingh 1735007WL059585 Nabalsingh 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Nabalsingh CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-009-001/330
(PATAN) 		1735007000NRG24261220231020939 26/12/2023 Bir singh 1735007WL059585 Bir singh 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Birsingh CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-009-001/330-A
(PATAN) 		1735007000NRG24261220231020940 26/12/2023 Denesh kumar 1735007WL059585 Denesh kumar 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Deneshkumar NARMADA JHABUA GRAMIN BANK(508515)
96 GHUGHRI MP-35-007-009-001/334-A
(PATAN) 		1735007000NRG24261220231020941 26/12/2023 sant lal 1735007WL059585 sant lal 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 santlal BANK OF BARODA(606985)
97 GHUGHRI MP-35-007-009-001/346-A
(PATAN) 		1735007000NRG24261220231020942 26/12/2023 Pahal 1735007WL059585 Pahal 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Pahal CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-009-001/346-B
(PATAN) 		1735007000NRG24261220231020943 26/12/2023 Kamal 1735007WL059585 Kamal 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Kamal CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-009-001/363
(PATAN) 		1735007000NRG24261220231020944 26/12/2023 Tivari 1735007WL059585 Tivari 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Tivari NARMADA JHABUA GRAMIN BANK(508515)
100 GHUGHRI MP-35-007-009-001/373-A
(PATAN) 		1735007009NRG24251220231014122 26/12/2023 Joyti 1735007009WL059352 Joyti 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Joyti CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-009-001/380-A
(PATAN) 		1735007000NRG24261220231020946 26/12/2023 shuklal 1735007WL059585 shuklal 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 shuklal CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-009-001/391
(PATAN) 		1735007000NRG24261220231020947 26/12/2023 Birjhu 1735007WL059585 Birjhu 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Birjhu CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-009-001/400
(PATAN) 		1735007009NRG24251220231014114 26/12/2023 Nansay 1735007009WL059351 Nansay 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Nansay CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-009-001/400-A
(PATAN) 		1735007009NRG24251220231014115 26/12/2023 Kashiram 1735007009WL059351 Kashiram 00089 CBIN0281522 600 600 Processed 12/03/2024 663642986 Kashiram CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-009-001/400-A
(PATAN) 		1735007009NRG24251220231014116 26/12/2023 kaushi 1735007009WL059351 kaushi 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 kaushi CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-009-001/402
(PATAN) 		1735007000NRG24261220231020948 26/12/2023 mangaliya 1735007WL059585 mangaliya 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 mangaliya CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-009-001/403
(PATAN) 		1735007000NRG24261220231020949 26/12/2023 Nanshu 1735007WL059585 Nanshu 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Nanshu CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-009-001/415
(PATAN) 		1735007009NRG24251220231014118 26/12/2023 Kamal 1735007009WL059351 Kamal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Kamal CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-009-001/415
(PATAN) 		1735007009NRG24251220231014117 26/12/2023 kunwariya 1735007009WL059351 kunwariya 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 kunwariya CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-009-001/420-A
(PATAN) 		1735007009NRG24251220231014119 26/12/2023 Tikaram 1735007009WL059351 Tikaram 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 Tikaram CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-009-001/421
(PATAN) 		1735007000NRG24261220231020950 26/12/2023 Fagna 1735007WL059585 Fagna 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Fagna CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-009-001/422-A
(PATAN) 		1735007000NRG24261220231020951 26/12/2023 Rawind 1735007WL059585 Rawind 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Rawind NARMADA JHABUA GRAMIN BANK(508515)
113 GHUGHRI MP-35-007-009-001/422-B
(PATAN) 		1735007000NRG24261220231020952 26/12/2023 Kamla 1735007WL059585 Kamla 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Kamla CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-009-001/424
(PATAN) 		1735007000NRG24261220231020954 26/12/2023 heera 1735007WL059585 heera 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 heera CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-009-001/441
(PATAN) 		1735007000NRG24261220231020955 26/12/2023 Mahu 1735007WL059585 Mahu 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Mahu CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-009-001/457-A
(PATAN) 		1735007009NRG24251220231014123 26/12/2023 Shuneta 1735007009WL059352 Shuneta 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Shuneta CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-009-001/464
(PATAN) 		1735007000NRG24261220231020956 26/12/2023 Antram 1735007WL059585 Antram 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Antram CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-009-001/62-B
(PATAN) 		1735007000NRG24261220231020958 26/12/2023 Harischand 1735007WL059585 Harischand 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Harischand CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-009-001/63
(PATAN) 		1735007000NRG24261220231020959 26/12/2023 Rameswarey 1735007WL059585 Rameswarey 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Rameswarey NARMADA JHABUA GRAMIN BANK(508515)
120 GHUGHRI MP-35-007-009-001/648
(PATAN) 		1735007000NRG24261220231020961 26/12/2023 Fullsingh 1735007WL059585 Fullsingh 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Fullsingh CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-009-001/650
(PATAN) 		1735007000NRG24261220231020962 26/12/2023 Fullsah 1735007WL059585 Fullsah 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Fullsah CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-009-001/70
(PATAN) 		1735007000NRG24261220231020963 26/12/2023 gani lal 1735007WL059585 gani lal 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 ganilal CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-009-001/911-A
(PATAN) 		1735007000NRG24261220231020964 26/12/2023 Hera lal 1735007WL059585 Hera lal 00089 CBIN0281522 1260 1260 Processed 12/03/2024 663642986 Heralal CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-009-002/459
(PATAN) 		1735007009NRG24251220231014124 26/12/2023 Sumatra 1735007009WL059352 Sumatra 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Sumatra CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-009-002/460
(PATAN) 		1735007009NRG24251220231014125 26/12/2023 seelo bai 1735007009WL059352 seelo bai 00089 CBIN0281522 600 600 Processed 12/03/2024 663642986 seelobai CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-009-002/460-A
(PATAN) 		1735007009NRG24251220231014126 26/12/2023 Shukli bai 1735007009WL059352 Shukli bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Shuklibai CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-009-002/466
(PATAN) 		1735007009NRG24251220231014127 26/12/2023 Mandodri 1735007009WL059352 Mandodri 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Mandodri CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-009-002/470
(PATAN) 		1735007009NRG24251220231014130 26/12/2023 dhaniya bai 1735007009WL059352 dhaniya bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 dhaniyabai CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-009-002/470
(PATAN) 		1735007009NRG24251220231014129 26/12/2023 Mangal 1735007009WL059352 Mangal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Mangal CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-009-002/476
(PATAN) 		1735007009NRG24251220231014131 26/12/2023 basori lal 1735007009WL059352 basori lal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 basorilal CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-009-002/477
(PATAN) 		1735007009NRG24251220231014132 26/12/2023 Bhudhiya 1735007009WL059352 Bhudhiya 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Bhudhiya CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-009-002/486
(PATAN) 		1735007009NRG24251220231014133 26/12/2023 agarvati 1735007009WL059352 agarvati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 agarvati CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-009-002/486-A
(PATAN) 		1735007009NRG24251220231014134 26/12/2023 ramkumar 1735007009WL059352 ramkumar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 ramkumar CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-009-002/486-A
(PATAN) 		1735007009NRG24251220231014135 26/12/2023 Shusela 1735007009WL059352 Shusela 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Shusela CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-009-002/486-B
(PATAN) 		1735007009NRG24251220231014136 26/12/2023 ramnaath 1735007009WL059352 ramnaath 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 ramnaath CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-009-002/486-B
(PATAN) 		1735007009NRG24251220231014137 26/12/2023 ramnaath 1735007009WL059352 ramnaath 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 ramnaath NARMADA JHABUA GRAMIN BANK(508515)
137 GHUGHRI MP-35-007-009-002/492
(PATAN) 		1735007009NRG24251220231014138 26/12/2023 jaanki bai 1735007009WL059352 jaanki bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 jaankibai CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-009-002/492
(PATAN) 		1735007009NRG24251220231014139 26/12/2023 jaanki bai 1735007009WL059352 jaanki bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 jaankibai CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-009-002/498
(PATAN) 		1735007009NRG24251220231014140 26/12/2023 kamalvati 1735007009WL059352 kamalvati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 kamalvati CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-009-002/498
(PATAN) 		1735007009NRG24251220231014141 26/12/2023 Kamla 1735007009WL059352 Kamla 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Kamla CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-009-002/499
(PATAN) 		1735007009NRG24251220231014142 26/12/2023 Bisni 1735007009WL059352 Bisni 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Bisni CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-009-002/505
(PATAN) 		1735007009NRG24251220231014143 26/12/2023 Damari 1735007009WL059352 Damari 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Damari CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-009-002/506
(PATAN) 		1735007009NRG24251220231014144 26/12/2023 choti 1735007009WL059352 choti 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 choti CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-009-002/511-A
(PATAN) 		1735007009NRG24251220231014145 26/12/2023 Sabkali 1735007009WL059352 Sabkali 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Sabkali INDIA POST PAYMENTS BANK LIMITED(508528)
145 GHUGHRI MP-35-007-009-002/511-A
(PATAN) 		1735007009NRG24251220231014146 26/12/2023 sevkali 1735007009WL059352 sevkali 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sevkali CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-009-002/511-B
(PATAN) 		1735007009NRG24251220231014147 26/12/2023 Raglal 1735007009WL059352 Raglal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Raglal CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-009-002/526
(PATAN) 		1735007009NRG24251220231014149 26/12/2023 Dhaniya 1735007009WL059352 Dhaniya 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
148 GHUGHRI MP-35-007-009-002/538
(PATAN) 		1735007009NRG24251220231014150 26/12/2023 dhansingh 1735007009WL059352 dhansingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 dhansingh CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-009-002/542
(PATAN) 		1735007009NRG24251220231014152 26/12/2023 Ramml 1735007009WL059352 Ramml 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Ramml CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-009-002/542
(PATAN) 		1735007009NRG24251220231014153 26/12/2023 shyamkali bai 1735007009WL059352 shyamkali bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 shyamkalibai CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-009-002/543
(PATAN) 		1735007009NRG24251220231014154 26/12/2023 Tihro 1735007009WL059352 Tihro 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Tihro CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-009-002/546
(PATAN) 		1735007009NRG24251220231014157 26/12/2023 Ramsay 1735007009WL059352 Ramsay 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Ramsay CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-009-002/559
(PATAN) 		1735007009NRG24251220231014159 26/12/2023 Bisahhin 1735007009WL059352 Bisahhin 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Bisahhin CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-009-002/559-A
(PATAN) 		1735007009NRG24251220231014160 26/12/2023 Rajesh 1735007009WL059352 Rajesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Rajesh CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-009-002/560
(PATAN) 		1735007009NRG24251220231014161 26/12/2023 Barjlal 1735007009WL059352 Barjlal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Barjlal CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-009-002/561
(PATAN) 		1735007009NRG24251220231014162 26/12/2023 Fhundri 1735007009WL059352 Fhundri 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Fhundri CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-009-002/562-A
(PATAN) 		1735007009NRG24251220231014163 26/12/2023 kamal 1735007009WL059352 kamal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 kamal CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-009-002/566
(PATAN) 		1735007009NRG24251220231014164 26/12/2023 Hammi 1735007009WL059352 Hammi 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Hammi CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-009-002/568
(PATAN) 		1735007009NRG24251220231014165 26/12/2023 Satiya 1735007009WL059352 Satiya 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Satiya CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-009-002/568-A
(PATAN) 		1735007009NRG24251220231014166 26/12/2023 arjun singh 1735007009WL059352 arjun singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 arjunsingh FINO PAYMENTS BANK LTD(608001)
161 GHUGHRI MP-35-007-009-002/568-A
(PATAN) 		1735007009NRG24251220231014167 26/12/2023 sumantri bai 1735007009WL059352 sumantri bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sumantribai CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-009-002/569
(PATAN) 		1735007009NRG24251220231014168 26/12/2023 lakhan 1735007009WL059352 lakhan 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 lakhan CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-009-002/572
(PATAN) 		1735007009NRG24251220231014169 26/12/2023 ahiliya bai 1735007009WL059352 ahiliya bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 ahiliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 GHUGHRI MP-35-007-009-002/578
(PATAN) 		1735007009NRG24251220231014170 26/12/2023 thansingh 1735007009WL059352 thansingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 thansingh CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-009-002/608
(PATAN) 		1735007009NRG24251220231014171 26/12/2023 jamna bai 1735007009WL059352 jamna bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 jamnabai CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-009-002/612
(PATAN) 		1735007009NRG24251220231014172 26/12/2023 Rambati 1735007009WL059352 Rambati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Rambati CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-009-002/622
(PATAN) 		1735007009NRG24251220231014174 26/12/2023 Kaliram 1735007009WL059352 Kaliram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Kaliram CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-009-002/764
(PATAN) 		1735007009NRG24251220231014178 26/12/2023 Chanbati 1735007009WL059352 Chanbati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Chanbati CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-009-002/764
(PATAN) 		1735007009NRG24251220231014177 26/12/2023 Jage 1735007009WL059352 Jage 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Jage CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-010-001/9-A
(KACHANARI) 		1735007010NRG24251220231017357 26/12/2023 PRAMBATI 1735007010WL059447 PRAMBATI 00089 CBIN0281522 1320 1320 Processed 12/03/2024 663642986 PRAMBATI NARMADA JHABUA GRAMIN BANK(508515)
171 GHUGHRI MP-35-007-011-002/164-A
(KUSMI) 		1735007011NRG24261220231023285 26/12/2023 Mr. PRAHLAD SINGH 1735007011WL059643 Mr. PRAHLAD SINGH 00089 CBIN0281522 1170 1170 Processed 12/03/2024 663642986 Mr.PRAHLADSINGH UNION BANK OF INDIA(508500)
172 GHUGHRI MP-35-007-011-002/196-A
(KUSMI) 		1735007000NRG24261220231024075 26/12/2023 Miss.KALIYA 1735007WL059672 Miss.KALIYA 00089 CBIN0281522 1170 1170 Processed 12/03/2024 663642986 Miss.KALIYA FINO PAYMENTS BANK LTD(608001)
173 GHUGHRI MP-35-007-011-002/279
(KUSMI) 		1735007000NRG24261220231024100 26/12/2023 thani lal 1735007WL059672 thani lal 00089 CBIN0281522 1170 1170 Processed 12/03/2024 663642986 thanilal CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-011-002/314
(KUSMI) 		1735007000NRG24261220231024109 26/12/2023 Shivcharan 1735007WL059672 Shivcharan 00089 CBIN0281522 1170 1170 Processed 12/03/2024 663642986 Shivcharan CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-012-001/38
(DULADAR) 		1735007000NRG24261220231020569 26/12/2023 Hem singh 1735007WL059580 Hem singh 00089 CBIN0281522 1296 1296 Processed 12/03/2024 663642986 Hemsingh CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-012-001/38
(DULADAR) 		1735007000NRG24261220231020571 26/12/2023 TARESH KUMAR 1735007WL059580 TARESH KUMAR 00089 CBIN0281522 1296 1296 Processed 12/03/2024 663642986 TARESHKUMAR CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-012-001/38
(DULADAR) 		1735007000NRG24261220231020570 26/12/2023 TARU DHURWEY 1735007WL059580 TARU DHURWEY 00089 CBIN0281522 1296 1296 Processed 12/03/2024 663642986 TARUDHURWEY CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-012-001/389
(DULADAR) 		1735007000NRG24261220231020572 26/12/2023 Kailash 1735007WL059580 Kailash 00089 CBIN0281522 1296 1296 Processed 12/03/2024 663642986 Kailash CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-012-001/389-A
(DULADAR) 		1735007000NRG24261220231020573 26/12/2023 SUNDARIYA BAI KULASTE 1735007WL059580 SUNDARIYA BAI KULASTE 00089 CBIN0281522 1296 1296 Processed 12/03/2024 663642986 SUNDARIYABAIKULASTE CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-012-001/490
(DULADAR) 		1735007000NRG24261220231020583 26/12/2023 TILAKVATI 1735007WL059580 TILAKVATI 00089 CBIN0281522 1296 1296 Processed 12/03/2024 663642986 TILAKVATI CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-012-001/492
(DULADAR) 		1735007000NRG24261220231020584 26/12/2023 NANHE SINGH 1735007WL059580 NANHE SINGH 00089 CBIN0281522 1296 1296 Processed 12/03/2024 663642986 NANHESINGH CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-012-001/492
(DULADAR) 		1735007000NRG24261220231020585 26/12/2023 SEEYA BAI 1735007WL059580 SEEYA BAI 00089 CBIN0281522 1296 1296 Processed 12/03/2024 663642986 SEEYABAI CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-022-001/110-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020699 26/12/2023 Kaml 1735007WL059582 Kaml 00089 CBIN0281522 1140 1140 Processed 12/03/2024 663642986 Kaml CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-022-001/35-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020712 26/12/2023 Santlal 1735007WL059582 Santlal 00089 CBIN0281522 1140 1140 Processed 12/03/2024 663642986 Santlal CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-022-002/239-B
(KUNTIDADARGAON) 		1735007000NRG24261220231020765 26/12/2023 chhoti 1735007WL059582 chhoti 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 chhoti CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-022-002/248
(KUNTIDADARGAON) 		1735007000NRG24261220231020768 26/12/2023 Pahaari 1735007WL059582 Pahaari 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Pahaari CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-022-002/248
(KUNTIDADARGAON) 		1735007000NRG24261220231020769 26/12/2023 sanjay 1735007WL059582 sanjay 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sanjay CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-022-002/249-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020772 26/12/2023 Ghanshram 1735007WL059582 Ghanshram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Ghanshram BANK OF BARODA(606985)
189 GHUGHRI MP-35-007-022-002/249-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020773 26/12/2023 Ramkalibai 1735007WL059582 Ramkalibai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
190 GHUGHRI MP-35-007-022-002/254
(KUNTIDADARGAON) 		1735007000NRG24261220231020780 26/12/2023 Ramkali 1735007WL059582 Ramkali 00089 CBIN0281522 1140 1140 Processed 12/03/2024 663642986 Ramkali CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-022-002/290
(KUNTIDADARGAON) 		1735007000NRG24261220231020794 26/12/2023 Mohit 1735007WL059582 Mohit 00089 CBIN0281522 1140 1140 Processed 12/03/2024 663642986 Mohit JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 GHUGHRI MP-35-007-022-002/290
(KUNTIDADARGAON) 		1735007000NRG24261220231020795 26/12/2023 Mohit 1735007WL059582 Mohit 00089 CBIN0281522 1140 1140 Processed 12/03/2024 663642986 Mohit JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 GHUGHRI MP-35-007-022-002/314
(KUNTIDADARGAON) 		1735007000NRG24261220231020810 26/12/2023 Lachho 1735007WL059582 Lachho 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Lachho CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-022-002/321
(KUNTIDADARGAON) 		1735007000NRG24261220231020815 26/12/2023 Maya 1735007WL059582 Maya 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Maya CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-022-002/321-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020816 26/12/2023 Tulu Singh 1735007WL059582 Tulu Singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 TuluSingh UNION BANK OF INDIA(508500)
196 GHUGHRI MP-35-007-022-002/333
(KUNTIDADARGAON) 		1735007000NRG24261220231020818 26/12/2023 sigrvati 1735007WL059582 sigrvati 00089 CBIN0281522 960 960 Processed 12/03/2024 663642986 sigrvati CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-022-002/336
(KUNTIDADARGAON) 		1735007000NRG24261220231020819 26/12/2023 Sukrat das 1735007WL059582 Sukrat das 00089 CBIN0281522 1140 1140 Processed 12/03/2024 663642986 Sukratdas CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-022-002/445
(KUNTIDADARGAON) 		1735007000NRG24261220231020831 26/12/2023 Sangeeta Bai 1735007WL059582 Sangeeta Bai 00089 CBIN0281522 1140 1140 Processed 12/03/2024 663642986 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 GHUGHRI MP-35-007-022-002/453-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020835 26/12/2023 Ganesh Prasad Dhurwey 1735007WL059582 Ganesh Prasad Dhurwey 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 GaneshPrasadDhurwey CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-022-002/472-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020842 26/12/2023 Santi 1735007WL059582 Santi 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Santi CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-022-002/475-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020845 26/12/2023 Mamta bai 1735007WL059582 Mamta bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Mamtabai CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-022-002/475-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020844 26/12/2023 Ramsingh 1735007WL059582 Ramsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 GHUGHRI MP-35-007-022-002/481
(KUNTIDADARGAON) 		1735007000NRG24261220231020847 26/12/2023 Hero 1735007WL059582 Hero 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Hero CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-022-002/482
(KUNTIDADARGAON) 		1735007000NRG24261220231020849 26/12/2023 Charoji 1735007WL059582 Charoji 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 Charoji CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-022-002/482
(KUNTIDADARGAON) 		1735007000NRG24261220231020848 26/12/2023 Premsingh 1735007WL059582 Premsingh 00089 CBIN0281522 1200 1200 Rejected 12/03/2024 663642986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 GHUGHRI MP-35-007-022-002/489-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020854 26/12/2023 Rajendra 1735007WL059582 Rajendra 00089 CBIN0281522 1140 1140 Processed 12/03/2024 663642986 Rajendra CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-022-002/587
(KUNTIDADARGAON) 		1735007000NRG24261220231020863 26/12/2023 patiram maravi 1735007WL059582 patiram maravi 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 patirammaravi CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-022-002/589
(KUNTIDADARGAON) 		1735007000NRG24261220231020865 26/12/2023 Falli Ram 1735007WL059582 Falli Ram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 FalliRam CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-022-002/594
(KUNTIDADARGAON) 		1735007000NRG24261220231020868 26/12/2023 Mukati 1735007WL059582 Mukati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Mukati INDIA POST PAYMENTS BANK LIMITED(508528)
210 GHUGHRI MP-35-007-022-002/645
(KUNTIDADARGAON) 		1735007000NRG24261220231020870 26/12/2023 Mahgiai 1735007WL059582 Mahgiai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Mahgiai CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-022-002/795
(KUNTIDADARGAON) 		1735007000NRG24261220231020875 26/12/2023 Saniram 1735007WL059582 Saniram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Saniram CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-023-001/100
(KISLI) 		1735007023NRG24261220231020213 26/12/2023 ramo 1735007023WL059570 ramo 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 ramo CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-023-001/102
(KISLI) 		1735007023NRG24261220231020173 26/12/2023 kunna 1735007023WL059569 kunna 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 kunna CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-023-001/102
(KISLI) 		1735007023NRG24261220231020172 26/12/2023 panchu 1735007023WL059569 panchu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 panchu CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-023-001/102-A
(KISLI) 		1735007023NRG24261220231020175 26/12/2023 loorvati 1735007023WL059569 loorvati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 loorvati CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-023-001/103
(KISLI) 		1735007023NRG24261220231020214 26/12/2023 sahbe 1735007023WL059570 sahbe 00089 CBIN0281522 600 600 Processed 12/03/2024 663642986 sahbe CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-023-001/103-A
(KISLI) 		1735007023NRG24261220231020215 26/12/2023 sunil 1735007023WL059570 sunil 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 sunil CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-023-001/104
(KISLI) 		1735007023NRG24261220231020176 26/12/2023 Pahal singh 1735007023WL059569 Pahal singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Pahalsingh CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-023-001/104-A
(KISLI) 		1735007023NRG24261220231020177 26/12/2023 Suneel 1735007023WL059569 Suneel 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Suneel CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-023-001/104-A
(KISLI) 		1735007023NRG24261220231020178 26/12/2023 Suneel 1735007023WL059569 Suneel 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Suneel CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-023-001/104-B
(KISLI) 		1735007023NRG24261220231020179 26/12/2023 Geta bai 1735007023WL059569 Geta bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Getabai CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-023-001/107
(KISLI) 		1735007023NRG24261220231020180 26/12/2023 bhangi 1735007023WL059569 bhangi 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 bhangi CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-023-001/115
(KISLI) 		1735007023NRG24261220231020216 26/12/2023 santokhi 1735007023WL059570 santokhi 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 santokhi CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-023-001/116-A
(KISLI) 		1735007023NRG24261220231020217 26/12/2023 moti 1735007023WL059570 moti 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 moti CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-023-001/119-A
(KISLI) 		1735007023NRG24261220231020181 26/12/2023 Chatu 1735007023WL059569 Chatu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Chatu NARMADA JHABUA GRAMIN BANK(508515)
226 GHUGHRI MP-35-007-023-001/120
(KISLI) 		1735007023NRG24261220231020182 26/12/2023 heeru 1735007023WL059569 heeru 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 heeru CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-023-001/120
(KISLI) 		1735007023NRG24261220231020183 26/12/2023 Heeru 1735007023WL059569 Heeru 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Heeru CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-023-001/121
(KISLI) 		1735007023NRG24261220231020184 26/12/2023 sukchen 1735007023WL059569 sukchen 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sukchen CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-023-001/121-A
(KISLI) 		1735007023NRG24261220231020185 26/12/2023 Ganshu 1735007023WL059569 Ganshu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Ganshu CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-023-001/133
(KISLI) 		1735007023NRG24261220231020186 26/12/2023 Fulsingh 1735007023WL059569 Fulsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Fulsingh CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-023-001/134
(KISLI) 		1735007023NRG24261220231020187 26/12/2023 sarvan 1735007023WL059569 sarvan 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sarvan CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-023-001/151-B
(KISLI) 		1735007023NRG24261220231020218 26/12/2023 Karshna 1735007023WL059570 Karshna 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Karshna CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-023-001/153-A
(KISLI) 		1735007023NRG24261220231020189 26/12/2023 pancham 1735007023WL059569 pancham 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 pancham CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-023-001/153-A
(KISLI) 		1735007023NRG24261220231020188 26/12/2023 pnchm 1735007023WL059569 pnchm 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 pnchm INDIA POST PAYMENTS BANK LIMITED(508528)
235 GHUGHRI MP-35-007-023-001/154
(KISLI) 		1735007023NRG24261220231020190 26/12/2023 munna 1735007023WL059569 munna 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 munna CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-023-001/155-A
(KISLI) 		1735007023NRG24261220231020191 26/12/2023 chamru 1735007023WL059569 chamru 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 chamru CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-023-001/162
(KISLI) 		1735007023NRG24261220231020219 26/12/2023 retash 1735007023WL059570 retash 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 retash FINO PAYMENTS BANK LTD(608001)
238 GHUGHRI MP-35-007-023-001/166-A
(KISLI) 		1735007023NRG24261220231020192 26/12/2023 dhaniram 1735007023WL059569 dhaniram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 dhaniram CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-023-001/167
(KISLI) 		1735007023NRG24261220231020220 26/12/2023 amarlal 1735007023WL059570 amarlal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 amarlal CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-023-001/167-A
(KISLI) 		1735007023NRG24261220231020221 26/12/2023 kamal 1735007023WL059570 kamal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 kamal CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-023-001/168
(KISLI) 		1735007023NRG24261220231020222 26/12/2023 Hitendra 1735007023WL059570 Hitendra 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Hitendra FINO PAYMENTS BANK LTD(608001)
242 GHUGHRI MP-35-007-023-001/168-A
(KISLI) 		1735007023NRG24261220231020224 26/12/2023 dhanvati 1735007023WL059570 dhanvati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 dhanvati CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-023-001/168-A
(KISLI) 		1735007023NRG24261220231020223 26/12/2023 RAJESH 1735007023WL059570 RAJESH 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 RAJESH CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-023-001/169
(KISLI) 		1735007023NRG24261220231020193 26/12/2023 lakhan 1735007023WL059569 lakhan 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 lakhan CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-023-001/191-A
(KISLI) 		1735007023NRG24261220231020225 26/12/2023 gulab 1735007023WL059570 gulab 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 gulab CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-023-001/191-A
(KISLI) 		1735007023NRG24261220231020226 26/12/2023 seeta 1735007023WL059570 seeta 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 seeta CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-023-001/192
(KISLI) 		1735007023NRG24261220231020227 26/12/2023 sundo bai 1735007023WL059570 sundo bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 sundobai CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-023-001/194
(KISLI) 		1735007023NRG24261220231020194 26/12/2023 sevak 1735007023WL059569 sevak 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sevak CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-023-001/195
(KISLI) 		1735007023NRG24261220231020228 26/12/2023 pratap 1735007023WL059570 pratap 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 pratap CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-023-001/195-A
(KISLI) 		1735007023NRG24261220231020229 26/12/2023 kaliram 1735007023WL059570 kaliram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 kaliram CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-023-001/198
(KISLI) 		1735007023NRG24261220231020230 26/12/2023 pachlu 1735007023WL059570 pachlu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 pachlu CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-023-001/198-A
(KISLI) 		1735007023NRG24261220231020231 26/12/2023 johan 1735007023WL059570 johan 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 johan CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-023-001/2
(KISLI) 		1735007023NRG24261220231020232 26/12/2023 chamru 1735007023WL059570 chamru 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 chamru CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-023-001/20
(KISLI) 		1735007023NRG24261220231020195 26/12/2023 sohan 1735007023WL059569 sohan 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sohan CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-023-001/201
(KISLI) 		1735007023NRG24261220231020233 26/12/2023 sundar 1735007023WL059570 sundar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sundar CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-023-001/203-A
(KISLI) 		1735007023NRG24261220231020196 26/12/2023 Kamalbati 1735007023WL059569 Kamalbati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Kamalbati CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-023-001/22
(KISLI) 		1735007023NRG24261220231020197 26/12/2023 roomlal 1735007023WL059569 roomlal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 roomlal CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-023-001/23
(KISLI) 		1735007023NRG24261220231020198 26/12/2023 bhaddu lal 1735007023WL059569 bhaddu lal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 bhaddulal CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-023-001/26
(KISLI) 		1735007023NRG24261220231020234 26/12/2023 bajju 1735007023WL059570 bajju 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 bajju CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-023-001/27
(KISLI) 		1735007023NRG24261220231020235 26/12/2023 Bolasingh 1735007023WL059570 Bolasingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Bolasingh CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-023-001/27-A
(KISLI) 		1735007023NRG24261220231020236 26/12/2023 manijar 1735007023WL059570 manijar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 manijar CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-023-001/281
(KISLI) 		1735007023NRG24261220231020237 26/12/2023 budhiya 1735007023WL059570 budhiya 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 budhiya STATE BANK OF INDIA(508548)
263 GHUGHRI MP-35-007-023-001/3
(KISLI) 		1735007023NRG24261220231020238 26/12/2023 rammu 1735007023WL059570 rammu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 rammu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
264 GHUGHRI MP-35-007-023-001/3-A
(KISLI) 		1735007023NRG24261220231020239 26/12/2023 kamli 1735007023WL059570 kamli 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 kamli CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-023-001/32
(KISLI) 		1735007023NRG24261220231020199 26/12/2023 durgesh 1735007023WL059569 durgesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 durgesh CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-023-001/33-A
(KISLI) 		1735007023NRG24261220231020240 26/12/2023 abhilash 1735007023WL059570 abhilash 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 abhilash BANK OF BARODA(606985)
267 GHUGHRI MP-35-007-023-001/33-B
(KISLI) 		1735007023NRG24261220231020241 26/12/2023 surjit 1735007023WL059570 surjit 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 surjit NARMADA JHABUA GRAMIN BANK(508515)
268 GHUGHRI MP-35-007-023-001/39
(KISLI) 		1735007023NRG24261220231020200 26/12/2023 roopsingh 1735007023WL059569 roopsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 roopsingh CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-023-001/47
(KISLI) 		1735007023NRG24261220231020201 26/12/2023 hira 1735007023WL059569 hira 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 hira CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-023-001/47
(KISLI) 		1735007023NRG24261220231020202 26/12/2023 hira 1735007023WL059569 hira 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 hira CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-023-001/47-A
(KISLI) 		1735007023NRG24261220231020203 26/12/2023 naval 1735007023WL059569 naval 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 naval CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-023-001/47-A
(KISLI) 		1735007023NRG24261220231020204 26/12/2023 naval 1735007023WL059569 naval 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 naval CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-023-001/47-B
(KISLI) 		1735007023NRG24261220231020205 26/12/2023 Manita 1735007023WL059569 Manita 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Manita CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-023-001/48
(KISLI) 		1735007023NRG24261220231020242 26/12/2023 jhamka 1735007023WL059570 jhamka 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 jhamka CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-023-001/5
(KISLI) 		1735007023NRG24261220231020243 26/12/2023 kamalsingh 1735007023WL059570 kamalsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 kamalsingh CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-023-001/5
(KISLI) 		1735007023NRG24261220231020244 26/12/2023 koushalya 1735007023WL059570 koushalya 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 koushalya CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-023-001/54
(KISLI) 		1735007023NRG24261220231020206 26/12/2023 birsingh 1735007023WL059569 birsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 birsingh CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-023-001/56
(KISLI) 		1735007023NRG24261220231020246 26/12/2023 radhelal 1735007023WL059570 radhelal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 radhelal CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-023-001/56-B
(KISLI) 		1735007023NRG24261220231020247 26/12/2023 pahlad 1735007023WL059570 pahlad 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 pahlad CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-023-001/59
(KISLI) 		1735007023NRG24261220231020207 26/12/2023 akali 1735007023WL059569 akali 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 akali INDIA POST PAYMENTS BANK LIMITED(508528)
281 GHUGHRI MP-35-007-023-001/60
(KISLI) 		1735007023NRG24261220231020208 26/12/2023 phoolsingh 1735007023WL059569 phoolsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 phoolsingh CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-023-001/61
(KISLI) 		1735007023NRG24261220231020248 26/12/2023 jhumuk 1735007023WL059570 jhumuk 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 jhumuk CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-023-001/62
(KISLI) 		1735007023NRG24261220231020249 26/12/2023 lalsay 1735007023WL059570 lalsay 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 lalsay CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-023-001/65-B
(KISLI) 		1735007023NRG24261220231020250 26/12/2023 gangarm 1735007023WL059570 gangarm 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 gangarm CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-023-001/65-C
(KISLI) 		1735007023NRG24261220231020251 26/12/2023 angad 1735007023WL059570 angad 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 angad INDIAN BANK(607105)
286 GHUGHRI MP-35-007-023-001/75
(KISLI) 		1735007023NRG24261220231020209 26/12/2023 rajkumar 1735007023WL059569 rajkumar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 rajkumar CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-023-001/76-A
(KISLI) 		1735007023NRG24261220231020210 26/12/2023 dilip 1735007023WL059569 dilip 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 dilip FINO PAYMENTS BANK LTD(608001)
288 GHUGHRI MP-35-007-023-001/76-B
(KISLI) 		1735007023NRG24261220231020211 26/12/2023 dalsingh 1735007023WL059569 dalsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
289 GHUGHRI MP-35-007-023-001/81-A
(KISLI) 		1735007023NRG24261220231020252 26/12/2023 davsingh 1735007023WL059570 davsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 davsingh CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-023-001/81-B
(KISLI) 		1735007023NRG24261220231020253 26/12/2023 lakhan 1735007023WL059570 lakhan 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 lakhan CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-023-001/84-A
(KISLI) 		1735007023NRG24261220231020212 26/12/2023 ratan 1735007023WL059569 ratan 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 ratan CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-023-001/85
(KISLI) 		1735007023NRG24261220231020254 26/12/2023 pyare 1735007023WL059570 pyare 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 pyare INDIA POST PAYMENTS BANK LIMITED(508528)
293 GHUGHRI MP-35-007-023-001/87
(KISLI) 		1735007023NRG24261220231020255 26/12/2023 navagi 1735007023WL059570 navagi 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 navagi CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-023-001/87
(KISLI) 		1735007023NRG24261220231020256 26/12/2023 navaji 1735007023WL059570 navaji 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 navaji INDIA POST PAYMENTS BANK LIMITED(508528)
295 GHUGHRI MP-35-007-023-001/88
(KISLI) 		1735007023NRG24261220231020258 26/12/2023 hariyo 1735007023WL059570 hariyo 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 hariyo CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-023-001/88
(KISLI) 		1735007023NRG24261220231020257 26/12/2023 mattesingh 1735007023WL059570 mattesingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 mattesingh CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-023-001/88
(KISLI) 		1735007023NRG24261220231020259 26/12/2023 narayan 1735007023WL059570 narayan 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 narayan CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-023-001/88
(KISLI) 		1735007023NRG24261220231020260 26/12/2023 sukaliya 1735007023WL059570 sukaliya 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sukaliya CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-023-001/89
(KISLI) 		1735007023NRG24261220231020261 26/12/2023 sukdeen 1735007023WL059570 sukdeen 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sukdeen CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-023-001/96-A
(KISLI) 		1735007023NRG24261220231020262 26/12/2023 jagat 1735007023WL059570 jagat 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 jagat CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-029-003/402
(GARAIYA PAND) 		1735007046NRG24261220231021616 26/12/2023 parwati 1735007046WL059601 parwati 00089 CBIN0281522 800 800 Processed 12/03/2024 663642986 parwati CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-029-003/431
(GARAIYA PAND) 		1735007046NRG24261220231021618 26/12/2023 ramaisvarai 1735007046WL059601 ramaisvarai 00089 CBIN0281522 800 800 Processed 12/03/2024 663642986 ramaisvarai CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-029-003/444
(GARAIYA PAND) 		1735007046NRG24261220231021619 26/12/2023 susheela bai 1735007046WL059601 susheela bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 susheelabai CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-029-003/461
(GARAIYA PAND) 		1735007046NRG24261220231021621 26/12/2023 siyabati bai 1735007046WL059601 siyabati bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 siyabatibai CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-029-003/475
(GARAIYA PAND) 		1735007046NRG24261220231021623 26/12/2023 hariyaro bai 1735007046WL059601 hariyaro bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 hariyarobai CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-029-003/477-A
(GARAIYA PAND) 		1735007046NRG24261220231021625 26/12/2023 Rampyari 1735007046WL059601 Rampyari 00089 CBIN0281522 800 800 Processed 12/03/2024 663642986 Rampyari CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-029-003/483-A
(GARAIYA PAND) 		1735007046NRG24261220231021626 26/12/2023 suman 1735007046WL059601 suman 00089 CBIN0281522 800 800 Processed 12/03/2024 663642986 suman CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-029-003/484
(GARAIYA PAND) 		1735007046NRG24261220231021627 26/12/2023 ram kali 1735007046WL059601 ram kali 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 ramkali CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-029-003/487
(GARAIYA PAND) 		1735007046NRG24261220231021628 26/12/2023 chamre bai 1735007046WL059601 chamre bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 chamrebai CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-029-003/488-A
(GARAIYA PAND) 		1735007046NRG24261220231021630 26/12/2023 Deepa bai 1735007046WL059601 Deepa bai 00089 CBIN0281522 800 800 Processed 12/03/2024 663642986 Deepabai CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-029-003/498
(GARAIYA PAND) 		1735007046NRG24261220231021632 26/12/2023 ram vati bai 1735007046WL059601 ram vati bai 00089 CBIN0281522 600 600 Processed 12/03/2024 663642986 ramvatibai CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-029-003/499
(GARAIYA PAND) 		1735007046NRG24261220231021634 26/12/2023 jhamiya bai 1735007046WL059601 jhamiya bai 00089 CBIN0281522 600 600 Processed 12/03/2024 663642986 jhamiyabai CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-029-003/500-A
(GARAIYA PAND) 		1735007046NRG24261220231021635 26/12/2023 ayatoi bai 1735007046WL059601 ayatoi bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 ayatoibai NARMADA JHABUA GRAMIN BANK(508515)
314 GHUGHRI MP-35-007-029-003/501-A
(GARAIYA PAND) 		1735007046NRG24261220231021637 26/12/2023 koushilya 1735007046WL059601 koushilya 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 koushilya CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-029-003/509-A
(GARAIYA PAND) 		1735007046NRG24261220231021638 26/12/2023 endre vati 1735007046WL059601 endre vati 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 endrevati CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-029-003/510-A
(GARAIYA PAND) 		1735007046NRG24261220231021639 26/12/2023 sumantri bai 1735007046WL059601 sumantri bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 sumantribai CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-029-003/512
(GARAIYA PAND) 		1735007046NRG24261220231021642 26/12/2023 kala bai 1735007046WL059601 kala bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 kalabai CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-029-003/514
(GARAIYA PAND) 		1735007046NRG24261220231021644 26/12/2023 som bai 1735007046WL059601 som bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 sombai CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-029-003/515
(GARAIYA PAND) 		1735007046NRG24261220231021645 26/12/2023 mahli bai 1735007046WL059601 mahli bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 mahlibai CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-029-003/517
(GARAIYA PAND) 		1735007046NRG24261220231021664 26/12/2023 kamalsingh 1735007046WL059602 kamalsingh 00089 CBIN0281522 965 965 Processed 12/03/2024 663642986 kamalsingh CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-029-003/521
(GARAIYA PAND) 		1735007046NRG24261220231021665 26/12/2023 shankari bai 1735007046WL059602 shankari bai 00089 CBIN0281522 965 965 Processed 12/03/2024 663642986 shankaribai CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-029-003/526
(GARAIYA PAND) 		1735007046NRG24261220231021646 26/12/2023 Akkalsingh 1735007046WL059601 Akkalsingh 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 Akkalsingh CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-029-003/526-A
(GARAIYA PAND) 		1735007046NRG24261220231021647 26/12/2023 malti bai 1735007046WL059601 malti bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 maltibai CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-029-003/527
(GARAIYA PAND) 		1735007046NRG24261220231021649 26/12/2023 kalyan singh 1735007046WL059601 kalyan singh 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 kalyansingh CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-029-003/527
(GARAIYA PAND) 		1735007046NRG24261220231021648 26/12/2023 Tulsa bai 1735007046WL059601 Tulsa bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 Tulsabai CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-029-003/529
(GARAIYA PAND) 		1735007046NRG24261220231021653 26/12/2023 bhagwati 1735007046WL059601 bhagwati 00089 CBIN0281522 800 800 Processed 12/03/2024 663642986 bhagwati CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-029-003/532
(GARAIYA PAND) 		1735007046NRG24261220231021666 26/12/2023 barsingh 1735007046WL059602 barsingh 00089 CBIN0281522 965 965 Processed 12/03/2024 663642986 barsingh CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-029-003/532
(GARAIYA PAND) 		1735007046NRG24261220231021667 26/12/2023 Hiro bai 1735007046WL059602 Hiro bai 00089 CBIN0281522 965 965 Processed 12/03/2024 663642986 Hirobai CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-029-003/533-B
(GARAIYA PAND) 		1735007046NRG24261220231021655 26/12/2023 savitri bai 1735007046WL059601 savitri bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 savitribai CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-029-003/534
(GARAIYA PAND) 		1735007046NRG24261220231021656 26/12/2023 dupratai bai 1735007046WL059601 dupratai bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 duprataibai CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-029-003/535
(GARAIYA PAND) 		1735007046NRG24261220231021657 26/12/2023 nanhiya bai 1735007046WL059601 nanhiya bai 00089 CBIN0281522 800 800 Processed 12/03/2024 663642986 nanhiyabai CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-029-003/541-A
(GARAIYA PAND) 		1735007046NRG24261220231021660 26/12/2023 premvati bai 1735007046WL059601 premvati bai 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 premvatibai CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-029-003/543
(GARAIYA PAND) 		1735007046NRG24261220231021661 26/12/2023 ramkali 1735007046WL059601 ramkali 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 ramkali CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-030-001/352-A
(PANDUKALA) 		1735007030NRG24261220231023173 26/12/2023 Seeta bai 1735007030WL059638 Seeta bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Seetabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
335 GHUGHRI MP-35-007-030-001/399-B
(PANDUKALA) 		1735007030NRG24261220231023174 26/12/2023 suneel 1735007030WL059638 suneel 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 suneel UNION BANK OF INDIA(508500)
336 GHUGHRI MP-35-007-030-002/271-A
(PANDUKALA) 		1735007030NRG24261220231023175 26/12/2023 Durgesh 1735007030WL059638 Durgesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Durgesh CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-030-002/281
(PANDUKALA) 		1735007030NRG24261220231023176 26/12/2023 sarita bai 1735007030WL059638 sarita bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 saritabai CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-030-002/282
(PANDUKALA) 		1735007030NRG24261220231023177 26/12/2023 ankit 1735007030WL059638 ankit 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 ankit CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-030-002/292
(PANDUKALA) 		1735007030NRG24261220231023178 26/12/2023 Susheela Bai 1735007030WL059638 Susheela Bai 00089 CBIN0281522 600 600 Processed 12/03/2024 663642986 SusheelaBai CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-030-002/293-B
(PANDUKALA) 		1735007030NRG24261220231023179 26/12/2023 Jyoti 1735007030WL059638 Jyoti 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Jyoti CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-030-002/309
(PANDUKALA) 		1735007030NRG24261220231023180 26/12/2023 mukesh 1735007030WL059638 mukesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 mukesh CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-030-002/311
(PANDUKALA) 		1735007030NRG24261220231023181 26/12/2023 Rakesh 1735007030WL059638 Rakesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Rakesh CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-030-002/322
(PANDUKALA) 		1735007030NRG24261220231023182 26/12/2023 vimla 1735007030WL059638 vimla 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 vimla CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-030-002/326
(PANDUKALA) 		1735007030NRG24261220231023183 26/12/2023 mohit 1735007030WL059638 mohit 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
345 GHUGHRI MP-35-007-030-002/327
(PANDUKALA) 		1735007030NRG24261220231023184 26/12/2023 ashok 1735007030WL059638 ashok 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 ashok CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-030-002/330
(PANDUKALA) 		1735007030NRG24261220231023185 26/12/2023 kusum 1735007030WL059638 kusum 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 kusum CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-030-002/333-A
(PANDUKALA) 		1735007030NRG24261220231023186 26/12/2023 Pinki 1735007030WL059638 Pinki 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Pinki CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-030-002/338
(PANDUKALA) 		1735007030NRG24261220231023187 26/12/2023 ramprasad 1735007030WL059638 ramprasad 00089 CBIN0281522 800 800 Processed 12/03/2024 663642986 ramprasad CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-030-002/345
(PANDUKALA) 		1735007030NRG24261220231023188 26/12/2023 Fhool bai 1735007030WL059638 Fhool bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Fhoolbai CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-030-002/345-A
(PANDUKALA) 		1735007030NRG24261220231023189 26/12/2023 radhelal 1735007030WL059638 radhelal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 radhelal CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-030-002/345-A
(PANDUKALA) 		1735007030NRG24261220231023190 26/12/2023 radhelal 1735007030WL059638 radhelal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 radhelal UNION BANK OF INDIA(508500)
352 GHUGHRI MP-35-007-030-002/346
(PANDUKALA) 		1735007030NRG24261220231023192 26/12/2023 Narayan 1735007030WL059638 Narayan 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Narayan CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-030-002/353
(PANDUKALA) 		1735007030NRG24261220231023193 26/12/2023 munni bai 1735007030WL059638 munni bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 munnibai CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-030-002/384
(PANDUKALA) 		1735007030NRG24261220231023196 26/12/2023 Parwati 1735007030WL059638 Parwati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
355 GHUGHRI MP-35-007-030-002/388
(PANDUKALA) 		1735007030NRG24261220231023197 26/12/2023 Mahesh 1735007030WL059638 Mahesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Mahesh CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-030-002/388
(PANDUKALA) 		1735007030NRG24261220231023198 26/12/2023 Mahesh 1735007030WL059638 Mahesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Mahesh CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-030-002/388
(PANDUKALA) 		1735007030NRG24261220231023199 26/12/2023 mahesh 1735007030WL059638 mahesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
358 GHUGHRI MP-35-007-030-002/388-A
(PANDUKALA) 		1735007030NRG24261220231023200 26/12/2023 Sarita 1735007030WL059638 Sarita 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Sarita CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-030-002/389
(PANDUKALA) 		1735007030NRG24261220231023201 26/12/2023 phulvati 1735007030WL059638 phulvati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 phulvati CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-030-002/398-A
(PANDUKALA) 		1735007030NRG24261220231023202 26/12/2023 jagdish 1735007030WL059638 jagdish 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 jagdish CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-030-002/400
(PANDUKALA) 		1735007030NRG24261220231023203 26/12/2023 Manjeet jhariya 1735007030WL059638 Manjeet jhariya 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Manjeetjhariya CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-030-002/401-A
(PANDUKALA) 		1735007030NRG24261220231023204 26/12/2023 sakuntala 1735007030WL059638 sakuntala 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sakuntala CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-030-002/401-B
(PANDUKALA) 		1735007030NRG24261220231023205 26/12/2023 Dooja Bai 1735007030WL059638 Dooja Bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 DoojaBai CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-030-002/401-C
(PANDUKALA) 		1735007030NRG24261220231023206 26/12/2023 Hemraj 1735007030WL059638 Hemraj 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Hemraj UNION BANK OF INDIA(508500)
365 GHUGHRI MP-35-007-030-002/418
(PANDUKALA) 		1735007030NRG24261220231023207 26/12/2023 Suman 1735007030WL059638 Suman 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Suman CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-030-002/419
(PANDUKALA) 		1735007030NRG24261220231023208 26/12/2023 Akhilesh 1735007030WL059638 Akhilesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
367 GHUGHRI MP-35-007-030-002/431
(PANDUKALA) 		1735007030NRG24261220231023209 26/12/2023 munni bai 1735007030WL059638 munni bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 munnibai CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-030-002/487
(PANDUKALA) 		1735007030NRG24261220231023210 26/12/2023 KEERTI BAI 1735007030WL059638 KEERTI BAI 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 KEERTIBAI CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-030-002/512-C
(PANDUKALA) 		1735007030NRG24261220231023212 26/12/2023 krishnkant 1735007030WL059638 krishnkant 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 krishnkant CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-034-002/204
(UMARIYA) 		1735007000NRG24261220231020966 26/12/2023 Sarsvati 1735007WL059586 Sarsvati 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Sarsvati CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-034-002/217-A
(UMARIYA) 		1735007000NRG24261220231020967 26/12/2023 Yshoda Dhurwey 1735007WL059586 Yshoda Dhurwey 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 YshodaDhurwey CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-034-002/230
(UMARIYA) 		1735007000NRG24261220231020970 26/12/2023 sukarti 1735007WL059586 sukarti 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sukarti CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-034-002/259
(UMARIYA) 		1735007000NRG24261220231020971 26/12/2023 sevkali 1735007WL059586 sevkali 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sevkali CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-034-002/268
(UMARIYA) 		1735007000NRG24261220231020974 26/12/2023 sumar 1735007WL059586 sumar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sumar CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-034-002/273
(UMARIYA) 		1735007000NRG24261220231020975 26/12/2023 Fhool singh 1735007WL059586 Fhool singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Fhoolsingh CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-034-002/273-A
(UMARIYA) 		1735007000NRG24261220231020977 26/12/2023 sunita 1735007WL059586 sunita 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sunita CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-034-002/288
(UMARIYA) 		1735007000NRG24261220231020979 26/12/2023 Agarwati bai 1735007WL059586 Agarwati bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Agarwatibai CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-034-002/289
(UMARIYA) 		1735007000NRG24261220231020980 26/12/2023 Tivar singh 1735007WL059586 Tivar singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Tivarsingh CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-034-002/292
(UMARIYA) 		1735007000NRG24261220231020981 26/12/2023 Bhagvati bai 1735007WL059586 Bhagvati bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Bhagvatibai CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-034-002/297
(UMARIYA) 		1735007000NRG24261220231020982 26/12/2023 Semu 1735007WL059586 Semu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Semu CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-034-002/298
(UMARIYA) 		1735007000NRG24261220231020983 26/12/2023 maglu 1735007WL059586 maglu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 maglu CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-034-002/301
(UMARIYA) 		1735007000NRG24261220231020984 26/12/2023 Sankar 1735007WL059586 Sankar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Sankar CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-034-002/304
(UMARIYA) 		1735007000NRG24261220231020985 26/12/2023 Naval 1735007WL059586 Naval 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Naval CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-034-002/307
(UMARIYA) 		1735007000NRG24261220231020987 26/12/2023 Darbari 1735007WL059586 Darbari 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 Darbari CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-034-002/308
(UMARIYA) 		1735007000NRG24261220231020988 26/12/2023 Rajaram 1735007WL059586 Rajaram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Rajaram CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-034-002/312
(UMARIYA) 		1735007000NRG24261220231020990 26/12/2023 buddu 1735007WL059586 buddu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 buddu CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-034-002/313
(UMARIYA) 		1735007000NRG24261220231020991 26/12/2023 Ratiram 1735007WL059586 Ratiram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Ratiram CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-034-002/345
(UMARIYA) 		1735007000NRG24261220231020994 26/12/2023 Sundar 1735007WL059586 Sundar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Sundar CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-034-002/354
(UMARIYA) 		1735007000NRG24261220231020995 26/12/2023 Kaval 1735007WL059586 Kaval 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Kaval CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-034-002/355
(UMARIYA) 		1735007000NRG24261220231020996 26/12/2023 anup 1735007WL059586 anup 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 anup CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-034-002/356
(UMARIYA) 		1735007000NRG24261220231020999 26/12/2023 kamli bai 1735007WL059586 kamli bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 kamlibai CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-034-002/357
(UMARIYA) 		1735007000NRG24261220231021000 26/12/2023 Buddhu singh 1735007WL059586 Buddhu singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Buddhusingh CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-034-002/359
(UMARIYA) 		1735007000NRG24261220231021002 26/12/2023 peetm 1735007WL059586 peetm 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 peetm CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-034-002/360
(UMARIYA) 		1735007000NRG24261220231021003 26/12/2023 Dayalu 1735007WL059586 Dayalu 00089 CBIN0281522 800 800 Processed 12/03/2024 663642986 Dayalu CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-034-002/370
(UMARIYA) 		1735007000NRG24261220231021004 26/12/2023 Naval singh 1735007WL059586 Naval singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Navalsingh CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-034-002/377
(UMARIYA) 		1735007000NRG24261220231021005 26/12/2023 Kandhi lal 1735007WL059586 Kandhi lal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Kandhilal CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-034-002/378
(UMARIYA) 		1735007000NRG24261220231021006 26/12/2023 chindi lal 1735007WL059586 chindi lal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 chindilal CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-034-002/379
(UMARIYA) 		1735007000NRG24261220231021007 26/12/2023 Sumrat 1735007WL059586 Sumrat 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Sumrat CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-034-002/381
(UMARIYA) 		1735007000NRG24261220231021008 26/12/2023 Partap 1735007WL059586 Partap 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Partap CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-034-002/382
(UMARIYA) 		1735007000NRG24261220231021009 26/12/2023 Ramesh 1735007WL059586 Ramesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Ramesh CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-034-002/383
(UMARIYA) 		1735007000NRG24261220231021010 26/12/2023 gobind 1735007WL059586 gobind 00089 CBIN0281522 200 200 Processed 12/03/2024 663642986 gobind CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-034-002/389
(UMARIYA) 		1735007000NRG24261220231021011 26/12/2023 Gayni singh 1735007WL059586 Gayni singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Gaynisingh CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-034-002/391
(UMARIYA) 		1735007000NRG24261220231021012 26/12/2023 buddhan 1735007WL059586 buddhan 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 buddhan CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-034-002/394
(UMARIYA) 		1735007000NRG24261220231021014 26/12/2023 batti bai 1735007WL059586 batti bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 battibai CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-034-002/395
(UMARIYA) 		1735007000NRG24261220231021015 26/12/2023 Dukali 1735007WL059586 Dukali 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Dukali CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-034-002/397
(UMARIYA) 		1735007000NRG24261220231021016 26/12/2023 Payare 1735007WL059586 Payare 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Payare CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-034-002/410
(UMARIYA) 		1735007000NRG24261220231021017 26/12/2023 Lalju 1735007WL059586 Lalju 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Lalju CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-034-002/411
(UMARIYA) 		1735007000NRG24261220231021018 26/12/2023 Chatru 1735007WL059586 Chatru 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Chatru CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-034-002/422
(UMARIYA) 		1735007000NRG24261220231021019 26/12/2023 vishal kumar 1735007WL059586 vishal kumar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 vishalkumar BANK OF MAHARASHTRA(607387)
410 GHUGHRI MP-35-007-034-002/429
(UMARIYA) 		1735007000NRG24261220231021020 26/12/2023 Chottlal 1735007WL059586 Chottlal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Chottlal CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-034-002/430
(UMARIYA) 		1735007000NRG24261220231021021 26/12/2023 Kamalsingh 1735007WL059586 Kamalsingh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Kamalsingh CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-034-002/431
(UMARIYA) 		1735007000NRG24261220231021022 26/12/2023 Tarendra 1735007WL059586 Tarendra 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Tarendra CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-034-002/434
(UMARIYA) 		1735007000NRG24261220231021023 26/12/2023 Sukhu singh 1735007WL059586 Sukhu singh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Sukhusingh CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-034-002/437
(UMARIYA) 		1735007000NRG24261220231021025 26/12/2023 Sundar 1735007WL059586 Sundar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Sundar UNION BANK OF INDIA(508500)
415 GHUGHRI MP-35-007-034-002/450
(UMARIYA) 		1735007000NRG24261220231021026 26/12/2023 Gomti 1735007WL059586 Gomti 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Gomti CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-034-002/452
(UMARIYA) 		1735007000NRG24261220231021027 26/12/2023 tihro bai 1735007WL059586 tihro bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 tihrobai CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-034-002/453
(UMARIYA) 		1735007000NRG24261220231021028 26/12/2023 Ram singh 1735007WL059586 Ram singh 00089 CBIN0281522 200 200 Processed 12/03/2024 663642986 Ramsingh CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-034-002/454
(UMARIYA) 		1735007000NRG24261220231021029 26/12/2023 Sannilal 1735007WL059586 Sannilal 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Sannilal CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-034-002/462
(UMARIYA) 		1735007000NRG24261220231021030 26/12/2023 dinesh 1735007WL059586 dinesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 dinesh CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-034-002/462
(UMARIYA) 		1735007000NRG24261220231021031 26/12/2023 dropti 1735007WL059586 dropti 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 dropti CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-034-002/462-A
(UMARIYA) 		1735007000NRG24261220231021032 26/12/2023 Shalendra Kumar Dhurwey 1735007WL059586 Shalendra Kumar Dhurwey 00089 CBIN0281522 1000 1000 Processed 12/03/2024 663642986 ShalendraKumarDhurwey CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-034-002/463
(UMARIYA) 		1735007000NRG24261220231021033 26/12/2023 Ramsay 1735007WL059586 Ramsay 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Ramsay CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-034-002/464
(UMARIYA) 		1735007000NRG24261220231021034 26/12/2023 Pulisram 1735007WL059586 Pulisram 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Pulisram CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-034-002/465
(UMARIYA) 		1735007000NRG24261220231021036 26/12/2023 Sheema 1735007WL059586 Sheema 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Sheema CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-034-002/465
(UMARIYA) 		1735007000NRG24261220231021035 26/12/2023 Vijay 1735007WL059586 Vijay 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Vijay CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-034-002/467
(UMARIYA) 		1735007000NRG24261220231021037 26/12/2023 Ater 1735007WL059586 Ater 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Ater CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-034-002/468
(UMARIYA) 		1735007000NRG24261220231021039 26/12/2023 lallu 1735007WL059586 lallu 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 lallu CENTRAL BANK OF INDIA(607115)
428 GHUGHRI MP-35-007-034-002/470
(UMARIYA) 		1735007000NRG24261220231021040 26/12/2023 Bal chand 1735007WL059586 Bal chand 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Balchand CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-034-002/474
(UMARIYA) 		1735007000NRG24261220231021041 26/12/2023 kuwriya 1735007WL059586 kuwriya 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 kuwriya CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-034-002/474-A
(UMARIYA) 		1735007000NRG24261220231021042 26/12/2023 ramesh 1735007WL059586 ramesh 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 ramesh CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-034-002/474-A
(UMARIYA) 		1735007000NRG24261220231021043 26/12/2023 Santi Bai 1735007WL059586 Santi Bai 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 SantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
432 GHUGHRI MP-35-007-034-002/474-B
(UMARIYA) 		1735007000NRG24261220231021044 26/12/2023 sunita bi 1735007WL059586 sunita bi 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 sunitabi INDIA POST PAYMENTS BANK LIMITED(508528)
433 GHUGHRI MP-35-007-034-002/475
(UMARIYA) 		1735007000NRG24261220231021045 26/12/2023 Gulab 1735007WL059586 Gulab 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 Gulab CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-041-001/168
(BAMAHANI) 		1735007041NRG24261220231018551 26/12/2023 shiv prasad 1735007041WL059490 shiv prasad 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 shivprasad CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-041-001/222
(BAMAHANI) 		1735007041NRG24261220231018560 26/12/2023 chhoti 1735007041WL059490 chhoti 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 chhoti CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-041-001/222-A
(BAMAHANI) 		1735007041NRG24261220231018561 26/12/2023 adhar 1735007041WL059490 adhar 00089 CBIN0281522 1200 1200 Processed 12/03/2024 663642986 adhar CENTRAL BANK OF INDIA(607115)
SubTotal 486268 486268
437 GHUGHRI MP-35-007-029-003/489-A
(GARAIYA PAND) 		1735007046NRG24261220231021631 26/12/2023 Lalita 1735007046WL059601 Lalita 00089 CBIN0281545 400 400 Processed 12/03/2024 663642986 Lalita CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-029-003/511-A
(GARAIYA PAND) 		1735007046NRG24261220231021640 26/12/2023 Rinu Bai 1735007046WL059601 Rinu Bai 00089 CBIN0281545 800 800 Processed 12/03/2024 663642986 RinuBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
439 GHUGHRI MP-35-007-007-001/216
(SUREHLI) 		1735007000NRG24261220231022243 26/12/2023 SUSHILA BAI 1735007WL059617 SUSHILA BAI 00089 CBIN0281549 1200 1200 Processed 12/03/2024 663642986 SUSHILABAI CANARA BANK(508532)
440 GHUGHRI MP-35-007-011-002/245
(KUSMI) 		1735007000NRG24261220231024094 26/12/2023 Mrs.SHIVKUMARI 1735007WL059672 Mrs.SHIVKUMARI 00089 CBIN0281549 1170 1170 Processed 12/03/2024 663642986 Mrs.SHIVKUMARI CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-012-001/227
(DULADAR) 		1735007000NRG24261220231020561 26/12/2023 SANTOSH KUMAR 1735007WL059580 SANTOSH KUMAR 00089 CBIN0281549 1296 1296 Processed 12/03/2024 663642986 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 GHUGHRI MP-35-007-040-002/236-C
(GHOREGHAT) 		1735007000NRG24241220231012352 26/12/2023 Champeshwari 1735007WL059279 Champeshwari 00089 CBIN0281549 1260 1260 Processed 12/03/2024 663642986 Champeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 4926 4926
443 GHUGHRI MP-35-007-007-001/125
(SUREHLI) 		1735007000NRG24261220231022204 26/12/2023 Nanhe singh 1735007WL059617 Nanhe singh 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 Nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
444 GHUGHRI MP-35-007-007-001/125
(SUREHLI) 		1735007000NRG24261220231022203 26/12/2023 NANHE SINGH MARKAM 1735007WL059617 NANHE SINGH MARKAM 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 NANHESINGHMARKAM CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-007-001/164-A
(SUREHLI) 		1735007000NRG24261220231022214 26/12/2023 Aswnti 1735007WL059617 Aswnti 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 Aswnti FINO PAYMENTS BANK LTD(608001)
446 GHUGHRI MP-35-007-007-001/167
(SUREHLI) 		1735007000NRG24261220231022215 26/12/2023 kamai 1735007WL059617 kamai 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 kamai CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-007-001/177
(SUREHLI) 		1735007000NRG24261220231022225 26/12/2023 Seema Bai 1735007WL059617 Seema Bai 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 SeemaBai FINO PAYMENTS BANK LTD(608001)
448 GHUGHRI MP-35-007-007-001/279
(SUREHLI) 		1735007000NRG24261220231022253 26/12/2023 ganesh 1735007WL059617 ganesh 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 ganesh NARMADA JHABUA GRAMIN BANK(508515)
449 GHUGHRI MP-35-007-007-001/285
(SUREHLI) 		1735007000NRG24261220231022261 26/12/2023 Dhanu Singh 1735007WL059617 Dhanu Singh 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 DhanuSingh CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-007-001/310
(SUREHLI) 		1735007000NRG24261220231022263 26/12/2023 Bhagoti 1735007WL059617 Bhagoti 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 Bhagoti INDIA POST PAYMENTS BANK LIMITED(508528)
451 GHUGHRI MP-35-007-007-001/341
(SUREHLI) 		1735007000NRG24261220231022280 26/12/2023 Gansaym 1735007WL059617 Gansaym 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 Gansaym CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-007-001/347
(SUREHLI) 		1735007000NRG24261220231022284 26/12/2023 lachho bai 1735007WL059617 lachho bai 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 lachhobai NARMADA JHABUA GRAMIN BANK(508515)
453 GHUGHRI MP-35-007-007-001/47
(SUREHLI) 		1735007000NRG24261220231022297 26/12/2023 Mrs.SONVATI BAI 1735007WL059617 Mrs.SONVATI BAI 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 Mrs.SONVATIBAI CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-007-001/518
(SUREHLI) 		1735007000NRG24261220231022300 26/12/2023 jalsi 1735007WL059617 jalsi 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 jalsi INDIA POST PAYMENTS BANK LIMITED(508528)
455 GHUGHRI MP-35-007-007-001/521-A
(SUREHLI) 		1735007000NRG24261220231022302 26/12/2023 janki 1735007WL059617 janki 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 janki CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-007-001/521-A
(SUREHLI) 		1735007000NRG24261220231022303 26/12/2023 Janki Bai 1735007WL059617 Janki Bai 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
457 GHUGHRI MP-35-007-007-001/529-A
(SUREHLI) 		1735007000NRG24261220231022309 26/12/2023 Mr.VIKAS 1735007WL059617 Mr.VIKAS 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 Mr.VIKAS UNION BANK OF INDIA(508500)
458 GHUGHRI MP-35-007-007-001/64
(SUREHLI) 		1735007000NRG24261220231022314 26/12/2023 gura singh 1735007WL059617 gura singh 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 gurasingh CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-007-001/65
(SUREHLI) 		1735007000NRG24261220231022317 26/12/2023 heeralal 1735007WL059617 heeralal 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 heeralal CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-007-002/412
(SUREHLI) 		1735007000NRG24261220231022333 26/12/2023 LAXMAH 1735007WL059617 LAXMAH 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 LAXMAH CENTRAL BANK OF INDIA(607115)
461 GHUGHRI MP-35-007-007-002/449
(SUREHLI) 		1735007000NRG24261220231022334 26/12/2023 Jagat Lal 1735007WL059617 Jagat Lal 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 JagatLal CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-007-002/449
(SUREHLI) 		1735007000NRG24261220231022335 26/12/2023 Jagat Lal 1735007WL059617 Jagat Lal 00089 CBIN0281918 1200 1200 Processed 12/03/2024 663642986 JagatLal INDIA POST PAYMENTS BANK LIMITED(508528)
463 GHUGHRI MP-35-007-010-001/91-D
(KACHANARI) 		1735007010NRG24251220231017359 26/12/2023 BHAG VATI BAI 1735007010WL059447 BHAG VATI BAI 00089 CBIN0281918 1320 1320 Processed 12/03/2024 663642986 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 GHUGHRI MP-35-007-011-002/127
(KUSMI) 		1735007011NRG24261220231023279 26/12/2023 Mrs.SUBHIYA BAI 1735007011WL059643 Mrs.SUBHIYA BAI 00089 CBIN0281918 1170 1170 Processed 12/03/2024 663642986 Mrs.SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 GHUGHRI MP-35-007-011-002/129-A
(KUSMI) 		1735007000NRG24261220231024059 26/12/2023 Mrs.SHREEBATI 1735007WL059672 Mrs.SHREEBATI 00089 CBIN0281918 1170 1170 Processed 12/03/2024 663642986 Mrs.SHREEBATI INDIA POST PAYMENTS BANK LIMITED(508528)
466 GHUGHRI MP-35-007-011-002/139
(KUSMI) 		1735007000NRG24261220231024061 26/12/2023 karam singh 1735007WL059672 karam singh 00089 CBIN0281918 1170 1170 Processed 12/03/2024 663642986 karamsingh CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-011-002/162
(KUSMI) 		1735007011NRG24261220231023284 26/12/2023 MR.KAMAL SINGH 1735007011WL059643 MR.KAMAL SINGH 00089 CBIN0281918 1170 1170 Processed 12/03/2024 663642986 MR.KAMALSINGH FINO PAYMENTS BANK LTD(608001)
468 GHUGHRI MP-35-007-011-002/185
(KUSMI) 		1735007011NRG24261220231023286 26/12/2023 Mrs.SANIYARO BAI 1735007011WL059643 Mrs.SANIYARO BAI 00089 CBIN0281918 1170 1170 Processed 12/03/2024 663642986 Mrs.SANIYAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 GHUGHRI MP-35-007-011-002/193-A
(KUSMI) 		1735007000NRG24261220231024072 26/12/2023 Mrs.TEERTHESHWARI BAI 1735007WL059672 Mrs.TEERTHESHWARI BAI 00089 CBIN0281918 1170 1170 Processed 12/03/2024 663642986 Mrs.TEERTHESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 GHUGHRI MP-35-007-011-002/196-B
(KUSMI) 		1735007000NRG24261220231024076 26/12/2023 MRS.GANESH KUMAR 1735007WL059672 MRS.GANESH KUMAR 00089 CBIN0281918 1170 1170 Processed 12/03/2024 663642986 MRS.GANESHKUMAR CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-011-002/243
(KUSMI) 		1735007000NRG24261220231024091 26/12/2023 Mr.GULAB SINGH 1735007WL059672 Mr.GULAB SINGH 00089 CBIN0281918 1170 1170 Processed 12/03/2024 663642986 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-011-002/354-A
(KUSMI) 		1735007000NRG24261220231024112 26/12/2023 Mr.SURENDRA KUMAR 1735007WL059672 Mr.SURENDRA KUMAR 00089 CBIN0281918 1170 1170 Processed 12/03/2024 663642986 Mr.SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
473 GHUGHRI MP-35-007-012-001/227
(DULADAR) 		1735007000NRG24261220231020560 26/12/2023 SAVANI BAI 1735007WL059580 SAVANI BAI 00089 CBIN0281918 1296 1296 Processed 12/03/2024 663642986 SAVANIBAI CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-012-001/460
(DULADAR) 		1735007000NRG24261220231020575 26/12/2023 BHODHRAY 1735007WL059580 BHODHRAY 00089 CBIN0281918 1296 1296 Processed 12/03/2024 663642986 BHODHRAY INDIA POST PAYMENTS BANK LIMITED(508528)
475 GHUGHRI MP-35-007-012-001/463
(DULADAR) 		1735007000NRG24261220231020577 26/12/2023 MAL SINGH 1735007WL059580 MAL SINGH 00089 CBIN0281918 1296 1296 Processed 12/03/2024 663642986 MALSINGH CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-012-001/463
(DULADAR) 		1735007000NRG24261220231020578 26/12/2023 RAMKALI BAI 1735007WL059580 RAMKALI BAI 00089 CBIN0281918 1296 1296 Processed 12/03/2024 663642986 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-012-001/76
(DULADAR) 		1735007000NRG24261220231020598 26/12/2023 SUKHADEEN 1735007WL059580 SUKHADEEN 00089 CBIN0281918 1296 1296 Processed 12/03/2024 663642986 SUKHADEEN CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-029-003/429
(GARAIYA PAND) 		1735007046NRG24261220231021617 26/12/2023 Brjakumari 1735007046WL059601 Brjakumari 00089 CBIN0281918 1000 1000 Processed 12/03/2024 663642986 Brjakumari CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-029-003/434
(GARAIYA PAND) 		1735007046NRG24261220231021663 26/12/2023 jhuniya bai 1735007046WL059602 jhuniya bai 00089 CBIN0281918 965 965 Processed 12/03/2024 663642986 jhuniyabai CENTRAL BANK OF INDIA(607115)
480 GHUGHRI MP-35-007-029-003/460
(GARAIYA PAND) 		1735007046NRG24261220231021620 26/12/2023 hanmati 1735007046WL059601 hanmati 00089 CBIN0281918 1000 1000 Processed 12/03/2024 663642986 hanmati INDIA POST PAYMENTS BANK LIMITED(508528)
481 GHUGHRI MP-35-007-029-003/474-A
(GARAIYA PAND) 		1735007046NRG24261220231021622 26/12/2023 Janki bai 1735007046WL059601 Janki bai 00089 CBIN0281918 1000 1000 Processed 12/03/2024 663642986 Jankibai CENTRAL BANK OF INDIA(607115)
482 GHUGHRI MP-35-007-029-003/476
(GARAIYA PAND) 		1735007046NRG24261220231021624 26/12/2023 Gangavati 1735007046WL059601 Gangavati 00089 CBIN0281918 600 600 Processed 12/03/2024 663642986 Gangavati STATE BANK OF INDIA(508548)
483 GHUGHRI MP-35-007-029-003/487-A
(GARAIYA PAND) 		1735007046NRG24261220231021629 26/12/2023 Gangavati 1735007046WL059601 Gangavati 00089 CBIN0281918 1000 1000 Processed 12/03/2024 663642986 Gangavati CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-029-003/498-A
(GARAIYA PAND) 		1735007046NRG24261220231021633 26/12/2023 Rajvanti 1735007046WL059601 Rajvanti 00089 CBIN0281918 600 600 Processed 12/03/2024 663642986 Rajvanti CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-029-003/500-B
(GARAIYA PAND) 		1735007046NRG24261220231021636 26/12/2023 Prisca Singh Uike 1735007046WL059601 Prisca Singh Uike 00089 CBIN0281918 800 800 Processed 12/03/2024 663642986 PriscaSinghUike CENTRAL BANK OF INDIA(607115)
486 GHUGHRI MP-35-007-029-003/512-A
(GARAIYA PAND) 		1735007046NRG24261220231021643 26/12/2023 sarati 1735007046WL059601 sarati 00089 CBIN0281918 1000 1000 Processed 12/03/2024 663642986 sarati FINCARE SMALL FINANCE BANK LTD(608304)
487 GHUGHRI MP-35-007-029-003/528
(GARAIYA PAND) 		1735007046NRG24261220231021650 26/12/2023 mahavati 1735007046WL059601 mahavati 00089 CBIN0281918 1000 1000 Processed 12/03/2024 663642986 mahavati CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-029-003/528-A
(GARAIYA PAND) 		1735007046NRG24261220231021651 26/12/2023 Sumanlata 1735007046WL059601 Sumanlata 00089 CBIN0281918 1000 1000 Processed 12/03/2024 663642986 Sumanlata CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-029-003/528-B
(GARAIYA PAND) 		1735007046NRG24261220231021652 26/12/2023 Tihrobai 1735007046WL059601 Tihrobai 00089 CBIN0281918 1000 1000 Processed 12/03/2024 663642986 Tihrobai NARMADA JHABUA GRAMIN BANK(508515)
490 GHUGHRI MP-35-007-029-003/529-A
(GARAIYA PAND) 		1735007046NRG24261220231021654 26/12/2023 Phagesvaree 1735007046WL059601 Phagesvaree 00089 CBIN0281918 800 800 Processed 12/03/2024 663642986 Phagesvaree CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-029-003/532-A
(GARAIYA PAND) 		1735007046NRG24261220231021668 26/12/2023 Hameshswary 1735007046WL059602 Hameshswary 00089 CBIN0281918 965 965 Processed 12/03/2024 663642986 Hameshswary CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-029-003/540-A
(GARAIYA PAND) 		1735007046NRG24261220231021658 26/12/2023 Kalavati 1735007046WL059601 Kalavati 00089 CBIN0281918 1000 1000 Processed 12/03/2024 663642986 Kalavati CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-029-003/541
(GARAIYA PAND) 		1735007046NRG24261220231021659 26/12/2023 Vidya Bai 1735007046WL059601 Vidya Bai 00089 CBIN0281918 1000 1000 Processed 12/03/2024 663642986 VidyaBai CENTRAL BANK OF INDIA(607115)
494 GHUGHRI MP-35-007-029-003/547
(GARAIYA PAND) 		1735007046NRG24261220231021662 26/12/2023 Aneeta Parte 1735007046WL059601 Aneeta Parte 00089 CBIN0281918 1000 1000 Processed 12/03/2024 663642986 AneetaParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58060 58060
495 GHUGHRI MP-35-007-030-002/508-A
(PANDUKALA) 		1735007030NRG24261220231023211 26/12/2023 Akhilesh 1735007030WL059638 Akhilesh 00089 CBIN0282086 1200 1200 Processed 12/03/2024 663642986 Akhilesh BANK OF BARODA(606985)
SubTotal 1200 1200
496 GHUGHRI MP-35-007-007-001/167-D
(SUREHLI) 		1735007000NRG24261220231022216 26/12/2023 Pyari singh 1735007WL059617 Pyari singh 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663642986 Pyarisingh CENTRAL BANK OF INDIA(607115)
497 GHUGHRI MP-35-007-007-001/529-A
(SUREHLI) 		1735007000NRG24261220231022310 26/12/2023 Mrs. MALTI 1735007WL059617 Mrs. MALTI 00089 CBIN0282948 1200 1200 Processed 12/03/2024 663642986 Mrs.MALTI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
498 GHUGHRI MP-35-007-007-001/220-A
(SUREHLI) 		1735007000NRG24261220231022245 26/12/2023 omkar 1735007WL059617 omkar 00089 CBIN0283015 1200 1200 Processed 12/03/2024 663642986 omkar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
499 GHUGHRI MP-35-007-007-001/219-D
(SUREHLI) 		1735007000NRG24261220231022244 26/12/2023 Gangavati Maravi 1735007WL059617 Gangavati Maravi 00415 SBIN0000421 1200 1200 Processed 12/03/2024 663642986 GangavatiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
500 GHUGHRI MP-35-007-009-001/524-A
(PATAN) 		1735007000NRG24261220231020957 26/12/2023 Ravideep 1735007WL059585 Ravideep 00415 SBIN0000421 1260 1260 Processed 12/03/2024 663642986 Ravideep STATE BANK OF INDIA(508548)
501 GHUGHRI MP-35-007-009-002/543-A
(PATAN) 		1735007009NRG24251220231014155 26/12/2023 Santosh 1735007009WL059352 Santosh 00415 SBIN0000421 1200 1200 Processed 12/03/2024 663642986 Santosh UNION BANK OF INDIA(508500)
502 GHUGHRI MP-35-007-009-002/543-A
(PATAN) 		1735007009NRG24251220231014156 26/12/2023 Santosh 1735007009WL059352 Santosh 00415 SBIN0000421 1200 1200 Processed 12/03/2024 663642986 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
503 GHUGHRI MP-35-007-009-002/752
(PATAN) 		1735007009NRG24251220231014176 26/12/2023 Shankri bai 1735007009WL059352 Shankri bai 00415 SBIN0000421 1200 1200 Processed 12/03/2024 663642986 Shankribai NARMADA JHABUA GRAMIN BANK(508515)
504 GHUGHRI MP-35-007-022-002/453
(KUNTIDADARGAON) 		1735007000NRG24261220231020834 26/12/2023 Dashrath Dhurve 1735007WL059582 Dashrath Dhurve 00415 SBIN0000421 1200 1200 Processed 12/03/2024 663642986 DashrathDhurve STATE BANK OF INDIA(508548)
505 GHUGHRI MP-35-007-022-002/483
(KUNTIDADARGAON) 		1735007000NRG24261220231020850 26/12/2023 Dhaniram 1735007WL059582 Dhaniram 00415 SBIN0000421 1200 1200 Processed 12/03/2024 663642986 Dhaniram CENTRAL BANK OF INDIA(607115)
506 GHUGHRI MP-35-007-029-003/548
(GARAIYA PAND) 		1735007046NRG24261220231021670 26/12/2023 Dansingh 1735007046WL059602 Dansingh 00415 SBIN0000421 965 965 Processed 12/03/2024 663642986 Dansingh CENTRAL BANK OF INDIA(607115)
SubTotal 9425 9425
507 GHUGHRI MP-35-007-023-001/5-A
(KISLI) 		1735007023NRG24261220231020245 26/12/2023 Anuradha 1735007023WL059570 Anuradha 00415 SBIN0005494 1200 1200 Processed 12/03/2024 663642986 Anuradha UNION BANK OF INDIA(508500)
508 GHUGHRI MP-35-007-041-001/167
(BAMAHANI) 		1735007041NRG24261220231018550 26/12/2023 munni bai 1735007041WL059490 munni bai 00415 SBIN0005494 1200 1200 Processed 12/03/2024 663642986 munnibai STATE BANK OF INDIA(508548)
SubTotal 2400 2400
509 GHUGHRI MP-35-007-029-003/511-B
(GARAIYA PAND) 		1735007046NRG24261220231021641 26/12/2023 PAHALWATI 1735007046WL059601 PAHALWATI 00415 SBIN0005511 600 600 Processed 12/03/2024 663642986 PAHALWATI STATE BANK OF INDIA(508548)
SubTotal 600 600
510 GHUGHRI MP-35-007-011-002/208
(KUSMI) 		1735007011NRG24261220231023287 26/12/2023 Laxmi 1735007011WL059643 Laxmi 00415 SBIN0013652 1170 1170 Processed 12/03/2024 663642986 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
511 GHUGHRI MP-35-007-022-002/349-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020823 26/12/2023 Ajay 1735007WL059582 Ajay 00415 SBIN0013652 960 960 Processed 12/03/2024 663642986 Ajay STATE BANK OF INDIA(508548)
512 GHUGHRI MP-35-007-034-001/73
(UMARIYA) 		1735007000NRG24261220231020965 26/12/2023 NAIN SINGH PARTE 1735007WL059586 NAIN SINGH PARTE 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663642986 NAINSINGHPARTE STATE BANK OF INDIA(508548)
513 GHUGHRI MP-35-007-034-002/263
(UMARIYA) 		1735007000NRG24261220231020973 26/12/2023 Manita 1735007WL059586 Manita 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663642986 Manita STATE BANK OF INDIA(508548)
514 GHUGHRI MP-35-007-034-002/326
(UMARIYA) 		1735007000NRG24261220231020992 26/12/2023 girish kumar 1735007WL059586 girish kumar 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663642986 girishkumar STATE BANK OF INDIA(508548)
515 GHUGHRI MP-35-007-034-002/391-A
(UMARIYA) 		1735007000NRG24261220231021013 26/12/2023 sukhdev 1735007WL059586 sukhdev 00415 SBIN0013652 1000 1000 Processed 12/03/2024 663642986 sukhdev STATE BANK OF INDIA(508548)
516 GHUGHRI MP-35-007-034-002/434-A
(UMARIYA) 		1735007000NRG24261220231021024 26/12/2023 Brihaspati 1735007WL059586 Brihaspati 00415 SBIN0013652 1200 1200 Processed 12/03/2024 663642986 Brihaspati STATE BANK OF INDIA(508548)
517 GHUGHRI MP-35-007-040-002/113-B
(GHOREGHAT) 		1735007000NRG24241220231012342 26/12/2023 ayato 1735007WL059279 ayato 00415 SBIN0013652 1260 1260 Processed 12/03/2024 663642986 ayato STATE BANK OF INDIA(508548)
518 GHUGHRI MP-35-007-040-002/172
(GHOREGHAT) 		1735007000NRG24241220231012347 26/12/2023 rajkumar 1735007WL059279 rajkumar 00415 SBIN0013652 1260 1260 Processed 12/03/2024 663642986 rajkumar STATE BANK OF INDIA(508548)
519 GHUGHRI MP-35-007-040-002/211-A
(GHOREGHAT) 		1735007000NRG24241220231012349 26/12/2023 ramotin 1735007WL059279 ramotin 00415 SBIN0013652 1260 1260 Processed 12/03/2024 663642986 ramotin STATE BANK OF INDIA(508548)
520 GHUGHRI MP-35-007-040-002/225-D
(GHOREGHAT) 		1735007000NRG24241220231012350 26/12/2023 imala 1735007WL059279 imala 00415 SBIN0013652 1260 1260 Processed 12/03/2024 663642986 imala STATE BANK OF INDIA(508548)
SubTotal 12970 12970
521 GHUGHRI MP-35-007-007-001/130-A
(SUREHLI) 		1735007000NRG24261220231022209 26/12/2023 ABHINANDAN 1735007WL059617 ABHINANDAN 00462 UCBA0002989 1200 1200 Processed 12/03/2024 663642986 ABHINANDAN UCO BANK(607066)
SubTotal 1200 1200
522 GHUGHRI MP-35-007-007-001/105-B
(SUREHLI) 		1735007000NRG24261220231022200 26/12/2023 DEVENDRA KUMAR 1735007WL059617 DEVENDRA KUMAR 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
523 GHUGHRI MP-35-007-007-001/123-B
(SUREHLI) 		1735007000NRG24261220231022202 26/12/2023 satvan singh maravi 1735007WL059617 satvan singh maravi 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 satvansinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
524 GHUGHRI MP-35-007-009-001/188-A
(PATAN) 		1735007009NRG24251220231014104 26/12/2023 Fulsay 1735007009WL059351 Fulsay 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 Fulsay UNION BANK OF INDIA(508500)
525 GHUGHRI MP-35-007-009-001/188-A
(PATAN) 		1735007009NRG24251220231014105 26/12/2023 Fulsay 1735007009WL059351 Fulsay 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 Fulsay STATE BANK OF INDIA(508548)
526 GHUGHRI MP-35-007-009-001/423
(PATAN) 		1735007000NRG24261220231020953 26/12/2023 Shumanti 1735007WL059585 Shumanti 00468 UBIN0541885 1260 1260 Processed 12/03/2024 663642986 Shumanti UNION BANK OF INDIA(508500)
527 GHUGHRI MP-35-007-011-002/243
(KUSMI) 		1735007000NRG24261220231024092 26/12/2023 Miss.URMILA 1735007WL059672 Miss.URMILA 00468 UBIN0541885 1170 1170 Processed 12/03/2024 663642986 Miss.URMILA UNION BANK OF INDIA(508500)
528 GHUGHRI MP-35-007-011-002/268-A
(KUSMI) 		1735007000NRG24261220231024097 26/12/2023 RAJNI BAI 1735007WL059672 RAJNI BAI 00468 UBIN0541885 1170 1170 Processed 12/03/2024 663642986 RAJNIBAI UNION BANK OF INDIA(508500)
529 GHUGHRI MP-35-007-012-001/193-A
(DULADAR) 		1735007000NRG24261220231020549 26/12/2023 MAHENDRA SINGH 1735007WL059580 MAHENDRA SINGH 00468 UBIN0541885 1296 1296 Processed 12/03/2024 663642986 MAHENDRASINGH UNION BANK OF INDIA(508500)
530 GHUGHRI MP-35-007-012-001/193-A
(DULADAR) 		1735007000NRG24261220231020550 26/12/2023 Phulkali dhurwey 1735007WL059580 Phulkali dhurwey 00468 UBIN0541885 1296 1296 Processed 12/03/2024 663642986 Phulkalidhurwey CENTRAL BANK OF INDIA(607115)
531 GHUGHRI MP-35-007-012-001/73
(DULADAR) 		1735007000NRG24261220231020596 26/12/2023 BHAGONIYA BAI 1735007WL059580 BHAGONIYA BAI 00468 UBIN0541885 864 864 Processed 12/03/2024 663642986 BHAGONIYABAI UNION BANK OF INDIA(508500)
532 GHUGHRI MP-35-007-022-001/224
(KUNTIDADARGAON) 		1735007000NRG24261220231020709 26/12/2023 pirmebati 1735007WL059582 pirmebati 00468 UBIN0541885 1140 1140 Processed 12/03/2024 663642986 pirmebati UNION BANK OF INDIA(508500)
533 GHUGHRI MP-35-007-022-002/205
(KUNTIDADARGAON) 		1735007000NRG24261220231020755 26/12/2023 paremsingh 1735007WL059582 paremsingh 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 paremsingh UNION BANK OF INDIA(508500)
534 GHUGHRI MP-35-007-022-002/239-B
(KUNTIDADARGAON) 		1735007000NRG24261220231020766 26/12/2023 Reeta parte 1735007WL059582 Reeta parte 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 Reetaparte UNION BANK OF INDIA(508500)
535 GHUGHRI MP-35-007-022-002/240
(KUNTIDADARGAON) 		1735007000NRG24261220231020767 26/12/2023 paroshu 1735007WL059582 paroshu 00468 UBIN0541885 1140 1140 Processed 12/03/2024 663642986 paroshu UNION BANK OF INDIA(508500)
536 GHUGHRI MP-35-007-022-002/251
(KUNTIDADARGAON) 		1735007000NRG24261220231020775 26/12/2023 Kamlvati 1735007WL059582 Kamlvati 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 Kamlvati UNION BANK OF INDIA(508500)
537 GHUGHRI MP-35-007-022-002/252-B
(KUNTIDADARGAON) 		1735007000NRG24261220231020778 26/12/2023 Prembati 1735007WL059582 Prembati 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 Prembati UNION BANK OF INDIA(508500)
538 GHUGHRI MP-35-007-022-002/274
(KUNTIDADARGAON) 		1735007000NRG24261220231020785 26/12/2023 Rahul 1735007WL059582 Rahul 00468 UBIN0541885 1200 1200 Rejected 12/03/2024 663642986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 GHUGHRI MP-35-007-022-002/286
(KUNTIDADARGAON) 		1735007000NRG24261220231020792 26/12/2023 jivan 1735007WL059582 jivan 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 jivan UNION BANK OF INDIA(508500)
540 GHUGHRI MP-35-007-022-002/304
(KUNTIDADARGAON) 		1735007000NRG24261220231020802 26/12/2023 Deepa bai 1735007WL059582 Deepa bai 00468 UBIN0541885 1140 1140 Processed 12/03/2024 663642986 Deepabai UNION BANK OF INDIA(508500)
541 GHUGHRI MP-35-007-022-002/367-B
(KUNTIDADARGAON) 		1735007000NRG24261220231020826 26/12/2023 AJAY MARAVI 1735007WL059582 AJAY MARAVI 00468 UBIN0541885 800 800 Rejected 12/03/2024 663642986 A/c Blocked or Frozen
542 GHUGHRI MP-35-007-022-002/368
(KUNTIDADARGAON) 		1735007000NRG24261220231020827 26/12/2023 Endo bai 1735007WL059582 Endo bai 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 Endobai UNION BANK OF INDIA(508500)
543 GHUGHRI MP-35-007-022-002/494-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020860 26/12/2023 ANAND KUMAR TERAM 1735007WL059582 ANAND KUMAR TERAM 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 ANANDKUMARTERAM UNION BANK OF INDIA(508500)
544 GHUGHRI MP-35-007-022-002/587
(KUNTIDADARGAON) 		1735007000NRG24261220231020864 26/12/2023 samrobai 1735007WL059582 samrobai 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 samrobai UNION BANK OF INDIA(508500)
545 GHUGHRI MP-35-007-022-002/663
(KUNTIDADARGAON) 		1735007000NRG24261220231020872 26/12/2023 sangita 1735007WL059582 sangita 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 sangita UNION BANK OF INDIA(508500)
546 GHUGHRI MP-35-007-030-002/373
(PANDUKALA) 		1735007030NRG24261220231023194 26/12/2023 Savitri 1735007030WL059638 Savitri 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
547 GHUGHRI MP-35-007-030-002/373-A
(PANDUKALA) 		1735007030NRG24261220231023195 26/12/2023 Sanjay 1735007030WL059638 Sanjay 00468 UBIN0541885 1200 1200 Processed 12/03/2024 663642986 Sanjay INDUSIND BANK(607189)
SubTotal 30476 30476
548 GHUGHRI MP-35-007-012-001/238-A
(DULADAR) 		1735007000NRG24261220231020563 26/12/2023 ramcharan 1735007WL059580 ramcharan 00468 UBIN0542628 1296 1296 Processed 12/03/2024 663642986 ramcharan UNION BANK OF INDIA(508500)
549 GHUGHRI MP-35-007-012-001/68
(DULADAR) 		1735007000NRG24261220231020595 26/12/2023 VINIT KUMAR DHURWEY 1735007WL059580 VINIT KUMAR DHURWEY 00468 UBIN0542628 1296 1296 Processed 12/03/2024 663642986 VINITKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
550 GHUGHRI MP-35-007-011-002/125
(KUSMI) 		1735007000NRG24261220231024058 26/12/2023 Mr.SEMLAL 1735007WL059672 Mr.SEMLAL 00468 UBIN0545287 1170 1170 Processed 12/03/2024 663642986 Mr.SEMLAL UNION BANK OF INDIA(508500)
551 GHUGHRI MP-35-007-011-002/245
(KUSMI) 		1735007000NRG24261220231024093 26/12/2023 Mr.SUSHEEL KUMAR 1735007WL059672 Mr.SUSHEEL KUMAR 00468 UBIN0545287 1170 1170 Processed 12/03/2024 663642986 Mr.SUSHEELKUMAR UNION BANK OF INDIA(508500)
SubTotal 2340 2340
552 GHUGHRI MP-35-007-007-001/87-A
(SUREHLI) 		1735007000NRG24261220231022324 26/12/2023 asha bai 1735007WL059617 asha bai 00688 FINO0001001 1200 1200 Processed 12/03/2024 663642986 ashabai FINO PAYMENTS BANK LTD(608001)
553 GHUGHRI MP-35-007-011-002/225-A
(KUSMI) 		1735007000NRG24261220231024088 26/12/2023 Parvati 1735007WL059672 Parvati 00688 FINO0001001 1170 1170 Processed 12/03/2024 663642986 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
554 GHUGHRI MP-35-007-040-002/137-A
(GHOREGHAT) 		1735007000NRG24241220231012345 26/12/2023 Vikas Padwar 1735007WL059279 Vikas Padwar 00688 FINO0001001 1260 1260 Processed 12/03/2024 663642986 VikasPadwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3630 3630
555 GHUGHRI MP-35-007-007-001/571
(SUREHLI) 		1735007000NRG24261220231022312 26/12/2023 jay singh 1735007WL059617 jay singh 00688 FINO0001446 1000 1000 Processed 12/03/2024 663642986 jaysingh FINO PAYMENTS BANK LTD(608001)
556 GHUGHRI MP-35-007-009-001/191-A
(PATAN) 		1735007000NRG24261220231020915 26/12/2023 Charan 1735007WL059585 Charan 00688 FINO0001446 1260 1260 Processed 12/03/2024 663642986 Charan FINO PAYMENTS BANK LTD(608001)
557 GHUGHRI MP-35-007-011-002/237-A
(KUSMI) 		1735007000NRG24261220231024090 26/12/2023 Mr.DEEPCHAND MARKAM 1735007WL059672 Mr.DEEPCHAND MARKAM 00688 FINO0001446 1170 1170 Processed 12/03/2024 663642986 Mr.DEEPCHANDMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3430 3430
558 GHUGHRI MP-35-007-007-001/370
(SUREHLI) 		1735007000NRG24261220231022294 26/12/2023 Kamlvati maravi 1735007WL059617 Kamlvati maravi 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663642986 Kamlvatimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
559 GHUGHRI MP-35-007-009-001/309
(PATAN) 		1735007009NRG24251220231014113 26/12/2023 Revti Yadav 1735007009WL059351 Revti Yadav 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663642986 RevtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
560 GHUGHRI MP-35-007-011-002/207
(KUSMI) 		1735007000NRG24261220231024083 26/12/2023 BIMLA MARKAM 1735007WL059672 BIMLA MARKAM 00691 IPOS0000001 1170 1170 Processed 12/03/2024 663642986 BIMLAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 GHUGHRI MP-35-007-011-002/233-A
(KUSMI) 		1735007011NRG24261220231023293 26/12/2023 Hirday 1735007011WL059643 Hirday 00691 IPOS0000001 1170 1170 Processed 12/03/2024 663642986 Hirday CENTRAL BANK OF INDIA(607115)
562 GHUGHRI MP-35-007-022-002/204
(KUNTIDADARGAON) 		1735007000NRG24261220231020752 26/12/2023 Mohan 1735007WL059582 Mohan 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663642986 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
563 GHUGHRI MP-35-007-022-002/209-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020757 26/12/2023 ESHWAR DAS PARWE 1735007WL059582 ESHWAR DAS PARWE 00691 IPOS0000001 960 960 Processed 12/03/2024 663642986 ESHWARDASPARWE INDIA POST PAYMENTS BANK LIMITED(508528)
564 GHUGHRI MP-35-007-022-002/264
(KUNTIDADARGAON) 		1735007000NRG24261220231020784 26/12/2023 BASaNT DAS 1735007WL059582 BASaNT DAS 00691 IPOS0000001 1140 1140 Processed 12/03/2024 663642986 BASaNTDAS INDIA POST PAYMENTS BANK LIMITED(508528)
565 GHUGHRI MP-35-007-022-002/645
(KUNTIDADARGAON) 		1735007000NRG24261220231020869 26/12/2023 Fagu Lal Parte 1735007WL059582 Fagu Lal Parte 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663642986 FaguLalParte INDIA POST PAYMENTS BANK LIMITED(508528)
566 GHUGHRI MP-35-007-022-002/795
(KUNTIDADARGAON) 		1735007000NRG24261220231020876 26/12/2023 SAVITRI BAIMARKAM 1735007WL059582 SAVITRI BAIMARKAM 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663642986 SAVITRIBAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10440 10440
567 GHUGHRI MP-35-007-007-001/127-A
(SUREHLI) 		1735007000NRG24261220231022206 26/12/2023 Devantee 1735007WL059617 Devantee 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Devantee CENTRAL BANK OF INDIA(607115)
568 GHUGHRI MP-35-007-007-001/128-A
(SUREHLI) 		1735007000NRG24261220231022208 26/12/2023 SHATRUDHAN 1735007WL059617 SHATRUDHAN 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 SHATRUDHAN FINO PAYMENTS BANK LTD(608001)
569 GHUGHRI MP-35-007-007-001/16-A
(SUREHLI) 		1735007000NRG24261220231022212 26/12/2023 Mr SUNILA BAI 1735007WL059617 Mr SUNILA BAI 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 MrSUNILABAI CENTRAL BANK OF INDIA(607115)
570 GHUGHRI MP-35-007-007-001/164
(SUREHLI) 		1735007000NRG24261220231022213 26/12/2023 Narbad bai 1735007WL059617 Narbad bai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Narbadbai NARMADA JHABUA GRAMIN BANK(508515)
571 GHUGHRI MP-35-007-007-001/168-A
(SUREHLI) 		1735007000NRG24261220231022217 26/12/2023 Raniya 1735007WL059617 Raniya 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Raniya CENTRAL BANK OF INDIA(607115)
572 GHUGHRI MP-35-007-007-001/169-D
(SUREHLI) 		1735007000NRG24261220231022218 26/12/2023 Gangavati 1735007WL059617 Gangavati 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Gangavati INDIA POST PAYMENTS BANK LIMITED(508528)
573 GHUGHRI MP-35-007-007-001/170-A
(SUREHLI) 		1735007000NRG24261220231022221 26/12/2023 MIS PARVATIYA BAI 1735007WL059617 MIS PARVATIYA BAI 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 MISPARVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
574 GHUGHRI MP-35-007-007-001/176-A
(SUREHLI) 		1735007000NRG24261220231022224 26/12/2023 sunita bai 1735007WL059617 sunita bai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
575 GHUGHRI MP-35-007-007-001/183
(SUREHLI) 		1735007000NRG24261220231022234 26/12/2023 Devendra 1735007WL059617 Devendra 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
576 GHUGHRI MP-35-007-007-001/202
(SUREHLI) 		1735007000NRG24261220231022240 26/12/2023 RAMKALI BAI 1735007WL059617 RAMKALI BAI 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
577 GHUGHRI MP-35-007-007-001/222
(SUREHLI) 		1735007000NRG24261220231022247 26/12/2023 patiram 1735007WL059617 patiram 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 patiram CENTRAL BANK OF INDIA(607115)
578 GHUGHRI MP-35-007-007-001/278
(SUREHLI) 		1735007000NRG24261220231022251 26/12/2023 Premvati 1735007WL059617 Premvati 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Premvati NARMADA JHABUA GRAMIN BANK(508515)
579 GHUGHRI MP-35-007-007-001/285-A
(SUREHLI) 		1735007000NRG24261220231022262 26/12/2023 Biriya bai 1735007WL059617 Biriya bai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Biriyabai NARMADA JHABUA GRAMIN BANK(508515)
580 GHUGHRI MP-35-007-007-001/312-A
(SUREHLI) 		1735007000NRG24261220231022264 26/12/2023 bhupendre 1735007WL059617 bhupendre 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 bhupendre CENTRAL BANK OF INDIA(607115)
581 GHUGHRI MP-35-007-007-001/32-A
(SUREHLI) 		1735007000NRG24261220231022270 26/12/2023 GOPSINGH 1735007WL059617 GOPSINGH 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 GOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 GHUGHRI MP-35-007-007-001/333-A
(SUREHLI) 		1735007000NRG24261220231022272 26/12/2023 Shriwati 1735007WL059617 Shriwati 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Shriwati NARMADA JHABUA GRAMIN BANK(508515)
583 GHUGHRI MP-35-007-007-001/334
(SUREHLI) 		1735007000NRG24261220231022275 26/12/2023 Samro bai 1735007WL059617 Samro bai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Samrobai NARMADA JHABUA GRAMIN BANK(508515)
584 GHUGHRI MP-35-007-007-001/336-A
(SUREHLI) 		1735007000NRG24261220231022278 26/12/2023 mslti parsate 1735007WL059617 mslti parsate 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 msltiparsate NARMADA JHABUA GRAMIN BANK(508515)
585 GHUGHRI MP-35-007-007-001/341-A
(SUREHLI) 		1735007000NRG24261220231022283 26/12/2023 suneeta 1735007WL059617 suneeta 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 suneeta NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-007-001/354
(SUREHLI) 		1735007000NRG24261220231022286 26/12/2023 Heera Lal 1735007WL059617 Heera Lal 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 HeeraLal CENTRAL BANK OF INDIA(607115)
587 GHUGHRI MP-35-007-007-001/520
(SUREHLI) 		1735007000NRG24261220231022301 26/12/2023 BHAGVTI 1735007WL059617 BHAGVTI 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 BHAGVTI NARMADA JHABUA GRAMIN BANK(508515)
588 GHUGHRI MP-35-007-007-001/523
(SUREHLI) 		1735007000NRG24261220231022305 26/12/2023 RAMVATI BAI 1735007WL059617 RAMVATI BAI 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
589 GHUGHRI MP-35-007-007-001/529
(SUREHLI) 		1735007000NRG24261220231022308 26/12/2023 GOMTI BAI 1735007WL059617 GOMTI BAI 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 GOMTIBAI CENTRAL BANK OF INDIA(607115)
590 GHUGHRI MP-35-007-007-001/64-D
(SUREHLI) 		1735007000NRG24261220231022316 26/12/2023 SIYAVATI 1735007WL059617 SIYAVATI 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 SIYAVATI NARMADA JHABUA GRAMIN BANK(508515)
591 GHUGHRI MP-35-007-007-001/69
(SUREHLI) 		1735007000NRG24261220231022320 26/12/2023 manoj 1735007WL059617 manoj 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 manoj CENTRAL BANK OF INDIA(607115)
592 GHUGHRI MP-35-007-007-001/71
(SUREHLI) 		1735007000NRG24261220231022322 26/12/2023 Samrat iBai 1735007WL059617 Samrat iBai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 SamratiBai NARMADA JHABUA GRAMIN BANK(508515)
593 GHUGHRI MP-35-007-007-001/88
(SUREHLI) 		1735007000NRG24261220231022325 26/12/2023 aand 1735007WL059617 aand 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 aand FINO PAYMENTS BANK LTD(608001)
594 GHUGHRI MP-35-007-007-001/89
(SUREHLI) 		1735007000NRG24261220231022326 26/12/2023 gomti 1735007WL059617 gomti 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 gomti NARMADA JHABUA GRAMIN BANK(508515)
595 GHUGHRI MP-35-007-007-001/91
(SUREHLI) 		1735007000NRG24261220231022328 26/12/2023 Chandrawati 1735007WL059617 Chandrawati 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Chandrawati CENTRAL BANK OF INDIA(607115)
596 GHUGHRI MP-35-007-007-001/94
(SUREHLI) 		1735007000NRG24261220231022330 26/12/2023 Rameshwari 1735007WL059617 Rameshwari 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Rameshwari NARMADA JHABUA GRAMIN BANK(508515)
597 GHUGHRI MP-35-007-010-001/83-C
(KACHANARI) 		1735007010NRG24251220231017354 26/12/2023 SEVKALI BAI 1735007010WL059447 SEVKALI BAI 00697 BKID0MG1347 1320 1320 Processed 12/03/2024 663642986 SEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-010-001/85
(KACHANARI) 		1735007010NRG24251220231017355 26/12/2023 LEELA BAI 1735007010WL059447 LEELA BAI 00697 BKID0MG1347 1320 1320 Processed 12/03/2024 663642986 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 GHUGHRI MP-35-007-011-002/108
(KUSMI) 		1735007000NRG24261220231024052 26/12/2023 Amarwati 1735007WL059672 Amarwati 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
600 GHUGHRI MP-35-007-011-002/116-A
(KUSMI) 		1735007000NRG24261220231024053 26/12/2023 Pahalwati Markam 1735007WL059672 Pahalwati Markam 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 PahalwatiMarkam STATE BANK OF INDIA(508548)
601 GHUGHRI MP-35-007-011-002/116-B
(KUSMI) 		1735007000NRG24261220231024054 26/12/2023 Sumantri 1735007WL059672 Sumantri 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
602 GHUGHRI MP-35-007-011-002/124-A
(KUSMI) 		1735007000NRG24261220231024057 26/12/2023 Mrs. INDRA BAI 1735007WL059672 Mrs. INDRA BAI 00697 BKID0MG1347 1170 1170 Rejected 12/03/2024 663642986 A/c Blocked or Frozen
603 GHUGHRI MP-35-007-011-002/124-A
(KUSMI) 		1735007000NRG24261220231024056 26/12/2023 Ramdeeen 1735007WL059672 Ramdeeen 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Ramdeeen NARMADA JHABUA GRAMIN BANK(508515)
604 GHUGHRI MP-35-007-011-002/127-A
(KUSMI) 		1735007011NRG24261220231023280 26/12/2023 MRS.KIRAN BAI 1735007011WL059643 MRS.KIRAN BAI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 MRS.KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 GHUGHRI MP-35-007-011-002/132
(KUSMI) 		1735007000NRG24261220231024060 26/12/2023 MALHIN BAI 1735007WL059672 MALHIN BAI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 MALHINBAI NARMADA JHABUA GRAMIN BANK(508515)
606 GHUGHRI MP-35-007-011-002/140
(KUSMI) 		1735007000NRG24261220231024063 26/12/2023 Mrs. MAYA BAI 1735007WL059672 Mrs. MAYA BAI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Mrs.MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
607 GHUGHRI MP-35-007-011-002/142
(KUSMI) 		1735007000NRG24261220231024065 26/12/2023 Fagni bai 1735007WL059672 Fagni bai 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
608 GHUGHRI MP-35-007-011-002/143
(KUSMI) 		1735007011NRG24261220231023281 26/12/2023 Ojhnin Bai 1735007011WL059643 Ojhnin Bai 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 OjhninBai NARMADA JHABUA GRAMIN BANK(508515)
609 GHUGHRI MP-35-007-011-002/143-A
(KUSMI) 		1735007011NRG24261220231023282 26/12/2023 EMLA BAI KUDAPE 1735007011WL059643 EMLA BAI KUDAPE 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 EMLABAIKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
610 GHUGHRI MP-35-007-011-002/144-A
(KUSMI) 		1735007011NRG24261220231023283 26/12/2023 MRS SHANDIP KUDAPE 1735007011WL059643 MRS SHANDIP KUDAPE 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 MRSSHANDIPKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
611 GHUGHRI MP-35-007-011-002/171
(KUSMI) 		1735007000NRG24261220231024067 26/12/2023 GANGARAM YADAV 1735007WL059672 GANGARAM YADAV 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 GANGARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
612 GHUGHRI MP-35-007-011-002/173
(KUSMI) 		1735007000NRG24261220231024068 26/12/2023 fulya bai 1735007WL059672 fulya bai 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 fulyabai NARMADA JHABUA GRAMIN BANK(508515)
613 GHUGHRI MP-35-007-011-002/175-A
(KUSMI) 		1735007000NRG24261220231024071 26/12/2023 BHAJAN 1735007WL059672 BHAJAN 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 BHAJAN CENTRAL BANK OF INDIA(607115)
614 GHUGHRI MP-35-007-011-002/196-A
(KUSMI) 		1735007000NRG24261220231024073 26/12/2023 Debideen 1735007WL059672 Debideen 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Debideen NARMADA JHABUA GRAMIN BANK(508515)
615 GHUGHRI MP-35-007-011-002/196-A
(KUSMI) 		1735007000NRG24261220231024074 26/12/2023 Gavalinbai 1735007WL059672 Gavalinbai 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Gavalinbai INDIA POST PAYMENTS BANK LIMITED(508528)
616 GHUGHRI MP-35-007-011-002/205
(KUSMI) 		1735007000NRG24261220231024079 26/12/2023 pahal bati bai 1735007WL059672 pahal bati bai 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 pahalbatibai NARMADA JHABUA GRAMIN BANK(508515)
617 GHUGHRI MP-35-007-011-002/205-A
(KUSMI) 		1735007000NRG24261220231024080 26/12/2023 MR.VIMALVATI BAI 1735007WL059672 MR.VIMALVATI BAI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 MR.VIMALVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
618 GHUGHRI MP-35-007-011-002/205-C
(KUSMI) 		1735007000NRG24261220231024081 26/12/2023 Shiv lal 1735007WL059672 Shiv lal 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
619 GHUGHRI MP-35-007-011-002/207
(KUSMI) 		1735007000NRG24261220231024082 26/12/2023 TIRATH SINGH 1735007WL059672 TIRATH SINGH 00697 BKID0MG1347 1170 1170 Rejected 12/03/2024 663642986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 GHUGHRI MP-35-007-011-002/211-A
(KUSMI) 		1735007011NRG24261220231023289 26/12/2023 Mrs.JANKI BAI 1735007011WL059643 Mrs.JANKI BAI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Mrs.JANKIBAI CENTRAL BANK OF INDIA(607115)
621 GHUGHRI MP-35-007-011-002/216
(KUSMI) 		1735007000NRG24261220231024084 26/12/2023 Mahesh kumar 1735007WL059672 Mahesh kumar 00697 BKID0MG1347 1170 1170 Rejected 12/03/2024 663642986 A/c Blocked or Frozen
622 GHUGHRI MP-35-007-011-002/220-A
(KUSMI) 		1735007000NRG24261220231024085 26/12/2023 MR.KARTIK 1735007WL059672 MR.KARTIK 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 MR.KARTIK INDIA POST PAYMENTS BANK LIMITED(508528)
623 GHUGHRI MP-35-007-011-002/225
(KUSMI) 		1735007000NRG24261220231024087 26/12/2023 Miss.JHANKI BAI 1735007WL059672 Miss.JHANKI BAI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Miss.JHANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 GHUGHRI MP-35-007-011-002/231-A
(KUSMI) 		1735007011NRG24261220231023291 26/12/2023 OMBATI BAI 1735007011WL059643 OMBATI BAI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 OMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 GHUGHRI MP-35-007-011-002/231-B
(KUSMI) 		1735007011NRG24261220231023292 26/12/2023 Miss.Indra bai 1735007011WL059643 Miss.Indra bai 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Miss.Indrabai NARMADA JHABUA GRAMIN BANK(508515)
626 GHUGHRI MP-35-007-011-002/267
(KUSMI) 		1735007000NRG24261220231024096 26/12/2023 jhammi bai 1735007WL059672 jhammi bai 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 jhammibai NARMADA JHABUA GRAMIN BANK(508515)
627 GHUGHRI MP-35-007-011-002/270
(KUSMI) 		1735007011NRG24261220231023294 26/12/2023 MRS.CHAMMI BAI 1735007011WL059643 MRS.CHAMMI BAI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 MRS.CHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 GHUGHRI MP-35-007-011-002/283-A
(KUSMI) 		1735007000NRG24261220231024103 26/12/2023 DILIP KUMAR 1735007WL059672 DILIP KUMAR 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 DILIPKUMAR FINO PAYMENTS BANK LTD(608001)
629 GHUGHRI MP-35-007-011-002/283-A
(KUSMI) 		1735007000NRG24261220231024104 26/12/2023 GOMTI MARKAM 1735007WL059672 GOMTI MARKAM 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 GOMTIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 GHUGHRI MP-35-007-011-002/284-A
(KUSMI) 		1735007000NRG24261220231024105 26/12/2023 MRS.DEV BATI BAI 1735007WL059672 MRS.DEV BATI BAI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 MRS.DEVBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 GHUGHRI MP-35-007-011-002/302
(KUSMI) 		1735007011NRG24261220231023295 26/12/2023 GHANSU MARAVI 1735007011WL059643 GHANSU MARAVI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 GHANSUMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
632 GHUGHRI MP-35-007-011-002/302
(KUSMI) 		1735007011NRG24261220231023296 26/12/2023 KAMALVATI BAI 1735007011WL059643 KAMALVATI BAI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 KAMALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
633 GHUGHRI MP-35-007-011-002/303
(KUSMI) 		1735007011NRG24261220231023297 26/12/2023 MRS.CHANDRAVATI BAI 1735007011WL059643 MRS.CHANDRAVATI BAI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 MRS.CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
634 GHUGHRI MP-35-007-011-002/322
(KUSMI) 		1735007011NRG24261220231023298 26/12/2023 Mrs. RAMKALI BAI 1735007011WL059643 Mrs. RAMKALI BAI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Mrs.RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
635 GHUGHRI MP-35-007-011-002/364
(KUSMI) 		1735007000NRG24261220231024113 26/12/2023 Mr.PRAKASH KUMAR 1735007WL059672 Mr.PRAKASH KUMAR 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Mr.PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 GHUGHRI MP-35-007-011-002/364
(KUSMI) 		1735007000NRG24261220231024114 26/12/2023 Mrs.SANIYARO BAI 1735007WL059672 Mrs.SANIYARO BAI 00697 BKID0MG1347 1170 1170 Processed 12/03/2024 663642986 Mrs.SANIYAROBAI UNION BANK OF INDIA(508500)
637 GHUGHRI MP-35-007-012-001/226
(DULADAR) 		1735007000NRG24261220231020559 26/12/2023 CHANDRBATI 1735007WL059580 CHANDRBATI 00697 BKID0MG1347 1296 1296 Processed 12/03/2024 663642986 CHANDRBATI INDIA POST PAYMENTS BANK LIMITED(508528)
638 GHUGHRI MP-35-007-012-001/233
(DULADAR) 		1735007000NRG24261220231020562 26/12/2023 BARTI BAI 1735007WL059580 BARTI BAI 00697 BKID0MG1347 1296 1296 Processed 12/03/2024 663642986 BARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 GHUGHRI MP-35-007-012-001/39-A
(DULADAR) 		1735007000NRG24261220231020574 26/12/2023 SANJU SINGH 1735007WL059580 SANJU SINGH 00697 BKID0MG1347 1296 1296 Processed 12/03/2024 663642986 SANJUSINGH UNION BANK OF INDIA(508500)
640 GHUGHRI MP-35-007-012-001/73
(DULADAR) 		1735007000NRG24261220231020597 26/12/2023 BATTI BAI 1735007WL059580 BATTI BAI 00697 BKID0MG1347 1296 1296 Processed 12/03/2024 663642986 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 GHUGHRI MP-35-007-022-001/107
(KUNTIDADARGAON) 		1735007000NRG24261220231020694 26/12/2023 chattarsingh 1735007WL059582 chattarsingh 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 chattarsingh CENTRAL BANK OF INDIA(607115)
642 GHUGHRI MP-35-007-022-001/108
(KUNTIDADARGAON) 		1735007000NRG24261220231020695 26/12/2023 jhuniya 1735007WL059582 jhuniya 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
643 GHUGHRI MP-35-007-022-001/109
(KUNTIDADARGAON) 		1735007000NRG24261220231020697 26/12/2023 manoj 1735007WL059582 manoj 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
644 GHUGHRI MP-35-007-022-001/109
(KUNTIDADARGAON) 		1735007000NRG24261220231020696 26/12/2023 sumeri 1735007WL059582 sumeri 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 sumeri NARMADA JHABUA GRAMIN BANK(508515)
645 GHUGHRI MP-35-007-022-001/110-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020700 26/12/2023 Maniyabai 1735007WL059582 Maniyabai 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 Maniyabai NARMADA JHABUA GRAMIN BANK(508515)
646 GHUGHRI MP-35-007-022-001/111-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020701 26/12/2023 rajkumar 1735007WL059582 rajkumar 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
647 GHUGHRI MP-35-007-022-001/16
(KUNTIDADARGAON) 		1735007000NRG24261220231020702 26/12/2023 maniram 1735007WL059582 maniram 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 maniram NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-022-001/194
(KUNTIDADARGAON) 		1735007000NRG24261220231020708 26/12/2023 baldev 1735007WL059582 baldev 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 baldev NARMADA JHABUA GRAMIN BANK(508515)
649 GHUGHRI MP-35-007-022-001/33
(KUNTIDADARGAON) 		1735007000NRG24261220231020710 26/12/2023 amarlal 1735007WL059582 amarlal 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
650 GHUGHRI MP-35-007-022-001/33
(KUNTIDADARGAON) 		1735007000NRG24261220231020711 26/12/2023 kamli 1735007WL059582 kamli 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 kamli NARMADA JHABUA GRAMIN BANK(508515)
651 GHUGHRI MP-35-007-022-001/37
(KUNTIDADARGAON) 		1735007000NRG24261220231020713 26/12/2023 puniram 1735007WL059582 puniram 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 puniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
652 GHUGHRI MP-35-007-022-001/393
(KUNTIDADARGAON) 		1735007000NRG24261220231020720 26/12/2023 Rajendra 1735007WL059582 Rajendra 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
653 GHUGHRI MP-35-007-022-001/395
(KUNTIDADARGAON) 		1735007000NRG24261220231020721 26/12/2023 phoolsingh 1735007WL059582 phoolsingh 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
654 GHUGHRI MP-35-007-022-001/399
(KUNTIDADARGAON) 		1735007000NRG24261220231020724 26/12/2023 Sukhhu singh 1735007WL059582 Sukhhu singh 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 Sukhhusingh NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-022-001/399
(KUNTIDADARGAON) 		1735007000NRG24261220231020723 26/12/2023 sukhkhu 1735007WL059582 sukhkhu 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 sukhkhu INDIA POST PAYMENTS BANK LIMITED(508528)
656 GHUGHRI MP-35-007-022-001/45-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020726 26/12/2023 indar 1735007WL059582 indar 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 indar NARMADA JHABUA GRAMIN BANK(508515)
657 GHUGHRI MP-35-007-022-001/45-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020727 26/12/2023 sukheeya 1735007WL059582 sukheeya 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 sukheeya NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-022-001/45-B
(KUNTIDADARGAON) 		1735007000NRG24261220231020728 26/12/2023 Ramesh 1735007WL059582 Ramesh 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
659 GHUGHRI MP-35-007-022-001/46
(KUNTIDADARGAON) 		1735007000NRG24261220231020729 26/12/2023 lalsingh 1735007WL059582 lalsingh 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
660 GHUGHRI MP-35-007-022-001/46
(KUNTIDADARGAON) 		1735007000NRG24261220231020730 26/12/2023 lalsingh 1735007WL059582 lalsingh 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
661 GHUGHRI MP-35-007-022-001/47
(KUNTIDADARGAON) 		1735007000NRG24261220231020732 26/12/2023 Bhogotin 1735007WL059582 Bhogotin 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 Bhogotin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
662 GHUGHRI MP-35-007-022-001/47
(KUNTIDADARGAON) 		1735007000NRG24261220231020731 26/12/2023 prahlaad 1735007WL059582 prahlaad 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 prahlaad NARMADA JHABUA GRAMIN BANK(508515)
663 GHUGHRI MP-35-007-022-001/57
(KUNTIDADARGAON) 		1735007000NRG24261220231020735 26/12/2023 subedar 1735007WL059582 subedar 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 subedar NARMADA JHABUA GRAMIN BANK(508515)
664 GHUGHRI MP-35-007-022-001/59
(KUNTIDADARGAON) 		1735007000NRG24261220231020736 26/12/2023 matesingh 1735007WL059582 matesingh 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 matesingh NARMADA JHABUA GRAMIN BANK(508515)
665 GHUGHRI MP-35-007-022-001/75-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020738 26/12/2023 phoolvatibai 1735007WL059582 phoolvatibai 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 phoolvatibai NARMADA JHABUA GRAMIN BANK(508515)
666 GHUGHRI MP-35-007-022-001/75-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020739 26/12/2023 ramlal 1735007WL059582 ramlal 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 ramlal NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-022-001/78
(KUNTIDADARGAON) 		1735007000NRG24261220231020740 26/12/2023 ramesh 1735007WL059582 ramesh 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 ramesh NARMADA JHABUA GRAMIN BANK(508515)
668 GHUGHRI MP-35-007-022-001/79
(KUNTIDADARGAON) 		1735007000NRG24261220231020741 26/12/2023 Bajrahin bai yadav 1735007WL059582 Bajrahin bai yadav 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 Bajrahinbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-022-001/8-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020742 26/12/2023 Ashok 1735007WL059582 Ashok 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 Ashok NARMADA JHABUA GRAMIN BANK(508515)
670 GHUGHRI MP-35-007-022-001/97
(KUNTIDADARGAON) 		1735007000NRG24261220231020749 26/12/2023 suklal 1735007WL059582 suklal 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 suklal NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-022-001/97-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020750 26/12/2023 rambhagat 1735007WL059582 rambhagat 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 rambhagat NARMADA JHABUA GRAMIN BANK(508515)
672 GHUGHRI MP-35-007-022-002/204
(KUNTIDADARGAON) 		1735007000NRG24261220231020753 26/12/2023 minka 1735007WL059582 minka 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 minka CENTRAL BANK OF INDIA(607115)
673 GHUGHRI MP-35-007-022-002/209
(KUNTIDADARGAON) 		1735007000NRG24261220231020756 26/12/2023 Yashoda Bai 1735007WL059582 Yashoda Bai 00697 BKID0MG1347 960 960 Processed 12/03/2024 663642986 YashodaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
674 GHUGHRI MP-35-007-022-002/213
(KUNTIDADARGAON) 		1735007000NRG24261220231020758 26/12/2023 Jhariyo 1735007WL059582 Jhariyo 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Jhariyo CENTRAL BANK OF INDIA(607115)
675 GHUGHRI MP-35-007-022-002/232
(KUNTIDADARGAON) 		1735007000NRG24261220231020759 26/12/2023 gulababai 1735007WL059582 gulababai 00697 BKID0MG1347 960 960 Processed 12/03/2024 663642986 gulababai NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-022-002/232-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020760 26/12/2023 dasrathdas 1735007WL059582 dasrathdas 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 dasrathdas INDUSIND BANK(607189)
677 GHUGHRI MP-35-007-022-002/235
(KUNTIDADARGAON) 		1735007000NRG24261220231020761 26/12/2023 Sukalsingh 1735007WL059582 Sukalsingh 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Sukalsingh CENTRAL BANK OF INDIA(607115)
678 GHUGHRI MP-35-007-022-002/238
(KUNTIDADARGAON) 		1735007000NRG24261220231020763 26/12/2023 Chamru 1735007WL059582 Chamru 00697 BKID0MG1347 1200 1200 Rejected 12/03/2024 663642986 Aadhaar Number not Mapped to Account Number
679 GHUGHRI MP-35-007-022-002/238
(KUNTIDADARGAON) 		1735007000NRG24261220231020762 26/12/2023 Dheersay 1735007WL059582 Dheersay 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Dheersay CENTRAL BANK OF INDIA(607115)
680 GHUGHRI MP-35-007-022-002/239
(KUNTIDADARGAON) 		1735007000NRG24261220231020764 26/12/2023 Amru 1735007WL059582 Amru 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Amru CENTRAL BANK OF INDIA(607115)
681 GHUGHRI MP-35-007-022-002/249
(KUNTIDADARGAON) 		1735007000NRG24261220231020770 26/12/2023 Mahasingh 1735007WL059582 Mahasingh 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Mahasingh CENTRAL BANK OF INDIA(607115)
682 GHUGHRI MP-35-007-022-002/249
(KUNTIDADARGAON) 		1735007000NRG24261220231020771 26/12/2023 Sukli 1735007WL059582 Sukli 00697 BKID0MG1347 1200 1200 Rejected 12/03/2024 663642986 Aadhaar Number not Mapped to Account Number
683 GHUGHRI MP-35-007-022-002/250
(KUNTIDADARGAON) 		1735007000NRG24261220231020774 26/12/2023 bharat 1735007WL059582 bharat 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 bharat CENTRAL BANK OF INDIA(607115)
684 GHUGHRI MP-35-007-022-002/252
(KUNTIDADARGAON) 		1735007000NRG24261220231020776 26/12/2023 Amarlal 1735007WL059582 Amarlal 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Amarlal CENTRAL BANK OF INDIA(607115)
685 GHUGHRI MP-35-007-022-002/252-B
(KUNTIDADARGAON) 		1735007000NRG24261220231020779 26/12/2023 sammo 1735007WL059582 sammo 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 sammo NARMADA JHABUA GRAMIN BANK(508515)
686 GHUGHRI MP-35-007-022-002/263-B
(KUNTIDADARGAON) 		1735007000NRG24261220231020782 26/12/2023 munana 1735007WL059582 munana 00697 BKID0MG1347 760 760 Processed 12/03/2024 663642986 munana NARMADA JHABUA GRAMIN BANK(508515)
687 GHUGHRI MP-35-007-022-002/263-B
(KUNTIDADARGAON) 		1735007000NRG24261220231020783 26/12/2023 suhana 1735007WL059582 suhana 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 suhana INDIA POST PAYMENTS BANK LIMITED(508528)
688 GHUGHRI MP-35-007-022-002/279
(KUNTIDADARGAON) 		1735007000NRG24261220231020786 26/12/2023 Suhaniya 1735007WL059582 Suhaniya 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 Suhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
689 GHUGHRI MP-35-007-022-002/281
(KUNTIDADARGAON) 		1735007000NRG24261220231020787 26/12/2023 Pushpa Bai 1735007WL059582 Pushpa Bai 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
690 GHUGHRI MP-35-007-022-002/282
(KUNTIDADARGAON) 		1735007000NRG24261220231020788 26/12/2023 Aklu 1735007WL059582 Aklu 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Aklu CENTRAL BANK OF INDIA(607115)
691 GHUGHRI MP-35-007-022-002/282
(KUNTIDADARGAON) 		1735007000NRG24261220231020789 26/12/2023 Amartiya 1735007WL059582 Amartiya 00697 BKID0MG1347 1200 1200 Rejected 12/03/2024 663642986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 GHUGHRI MP-35-007-022-002/285
(KUNTIDADARGAON) 		1735007000NRG24261220231020790 26/12/2023 Amarsingh 1735007WL059582 Amarsingh 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Amarsingh CENTRAL BANK OF INDIA(607115)
693 GHUGHRI MP-35-007-022-002/286
(KUNTIDADARGAON) 		1735007000NRG24261220231020791 26/12/2023 Akali 1735007WL059582 Akali 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Akali NARMADA JHABUA GRAMIN BANK(508515)
694 GHUGHRI MP-35-007-022-002/289
(KUNTIDADARGAON) 		1735007000NRG24261220231020793 26/12/2023 hembati 1735007WL059582 hembati 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 hembati CENTRAL BANK OF INDIA(607115)
695 GHUGHRI MP-35-007-022-002/292
(KUNTIDADARGAON) 		1735007000NRG24261220231020797 26/12/2023 Sammobai 1735007WL059582 Sammobai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Sammobai NARMADA JHABUA GRAMIN BANK(508515)
696 GHUGHRI MP-35-007-022-002/292
(KUNTIDADARGAON) 		1735007000NRG24261220231020796 26/12/2023 Veersay 1735007WL059582 Veersay 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Veersay NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-022-002/292-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020799 26/12/2023 Pahalvati 1735007WL059582 Pahalvati 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
698 GHUGHRI MP-35-007-022-002/292-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020798 26/12/2023 Sing ram 1735007WL059582 Sing ram 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Singram NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-022-002/293
(KUNTIDADARGAON) 		1735007000NRG24261220231020800 26/12/2023 Kodu 1735007WL059582 Kodu 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Kodu CENTRAL BANK OF INDIA(607115)
700 GHUGHRI MP-35-007-022-002/303
(KUNTIDADARGAON) 		1735007000NRG24261220231020801 26/12/2023 Keshwer Das 1735007WL059582 Keshwer Das 00697 BKID0MG1347 960 960 Processed 12/03/2024 663642986 KeshwerDas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
701 GHUGHRI MP-35-007-022-002/305-A
(KUNTIDADARGAON) 		1735007000NRG24261220231020803 26/12/2023 AJEET KUMAR PADWAR 1735007WL059582 AJEET KUMAR PADWAR 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 AJEETKUMARPADWAR UNION BANK OF INDIA(508500)
702 GHUGHRI MP-35-007-022-002/306
(KUNTIDADARGAON) 		1735007000NRG24261220231020804 26/12/2023 gallo bai 1735007WL059582 gallo bai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 gallobai CENTRAL BANK OF INDIA(607115)
703 GHUGHRI MP-35-007-022-002/307
(KUNTIDADARGAON) 		1735007000NRG24261220231020805 26/12/2023 Aaswan 1735007WL059582 Aaswan 00697 BKID0MG1347 960 960 Processed 12/03/2024 663642986 Aaswan CENTRAL BANK OF INDIA(607115)
704 GHUGHRI MP-35-007-022-002/307
(KUNTIDADARGAON) 		1735007000NRG24261220231020806 26/12/2023 madhu 1735007WL059582 madhu 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
705 GHUGHRI MP-35-007-022-002/309
(KUNTIDADARGAON) 		1735007000NRG24261220231020807 26/12/2023 Sarojni 1735007WL059582 Sarojni 00697 BKID0MG1347 960 960 Processed 12/03/2024 663642986 Sarojni CENTRAL BANK OF INDIA(607115)
706 GHUGHRI MP-35-007-022-002/311
(KUNTIDADARGAON) 		1735007000NRG24261220231020808 26/12/2023 suresh 1735007WL059582 suresh 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
707 GHUGHRI MP-35-007-022-002/314
(KUNTIDADARGAON) 		1735007000NRG24261220231020809 26/12/2023 Maarusingh 1735007WL059582 Maarusingh 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Maarusingh FINO PAYMENTS BANK LTD(608001)
708 GHUGHRI MP-35-007-022-002/316
(KUNTIDADARGAON) 		1735007000NRG24261220231020811 26/12/2023 SUNEETA BAI 1735007WL059582 SUNEETA BAI 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 SUNEETABAI UNION BANK OF INDIA(508500)
709 GHUGHRI MP-35-007-022-002/318
(KUNTIDADARGAON) 		1735007000NRG24261220231020812 26/12/2023 nanhe das 1735007WL059582 nanhe das 00697 BKID0MG1347 960 960 Processed 12/03/2024 663642986 nanhedas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
710 GHUGHRI MP-35-007-022-002/319
(KUNTIDADARGAON) 		1735007000NRG24261220231020813 26/12/2023 Abhindan 1735007WL059582 Abhindan 00697 BKID0MG1347 960 960 Processed 12/03/2024 663642986 Abhindan NARMADA JHABUA GRAMIN BANK(508515)
711 GHUGHRI MP-35-007-022-002/333
(KUNTIDADARGAON) 		1735007000NRG24261220231020817 26/12/2023 Krisna 1735007WL059582 Krisna 00697 BKID0MG1347 960 960 Rejected 12/03/2024 663642986 Aadhaar Number not Mapped to Account Number
712 GHUGHRI MP-35-007-022-002/339
(KUNTIDADARGAON) 		1735007000NRG24261220231020820 26/12/2023 lakhan das 1735007WL059582 lakhan das 00697 BKID0MG1347 960 960 Processed 12/03/2024 663642986 lakhandas NARMADA JHABUA GRAMIN BANK(508515)
713 GHUGHRI MP-35-007-022-002/339
(KUNTIDADARGAON) 		1735007000NRG24261220231020821 26/12/2023 lakhan das 1735007WL059582 lakhan das 00697 BKID0MG1347 960 960 Processed 12/03/2024 663642986 lakhandas CENTRAL BANK OF INDIA(607115)
714 GHUGHRI MP-35-007-022-002/348
(KUNTIDADARGAON) 		1735007000NRG24261220231020822 26/12/2023 Rajesh Kumar Khairwar 1735007WL059582 Rajesh Kumar Khairwar 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 RajeshKumarKhairwar NARMADA JHABUA GRAMIN BANK(508515)
715 GHUGHRI MP-35-007-022-002/365
(KUNTIDADARGAON) 		1735007000NRG24261220231020824 26/12/2023 Balak Das 1735007WL059582 Balak Das 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 BalakDas CENTRAL BANK OF INDIA(607115)
716 GHUGHRI MP-35-007-022-002/368
(KUNTIDADARGAON) 		1735007000NRG24261220231020829 26/12/2023 Jagotin 1735007WL059582 Jagotin 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Jagotin INDIA POST PAYMENTS BANK LIMITED(508528)
717 GHUGHRI MP-35-007-022-002/368
(KUNTIDADARGAON) 		1735007000NRG24261220231020828 26/12/2023 kaliram 1735007WL059582 kaliram 00697 BKID0MG1347 1000 1000 Processed 12/03/2024 663642986 kaliram NARMADA JHABUA GRAMIN BANK(508515)
718 GHUGHRI MP-35-007-022-002/369
(KUNTIDADARGAON) 		1735007000NRG24261220231020830 26/12/2023 Premvati 1735007WL059582 Premvati 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 Premvati NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-022-002/450
(KUNTIDADARGAON) 		1735007000NRG24261220231020832 26/12/2023 rajkumar 1735007WL059582 rajkumar 00697 BKID0MG1347 960 960 Processed 12/03/2024 663642986 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
720 GHUGHRI MP-35-007-022-002/450
(KUNTIDADARGAON) 		1735007000NRG24261220231020833 26/12/2023 rajkumar 1735007WL059582 rajkumar 00697 BKID0MG1347 960 960 Processed 12/03/2024 663642986 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
721 GHUGHRI MP-35-007-022-002/454
(KUNTIDADARGAON) 		1735007000NRG24261220231020836 26/12/2023 Aneeta bai 1735007WL059582 Aneeta bai 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
722 GHUGHRI MP-35-007-022-002/458
(KUNTIDADARGAON) 		1735007000NRG24261220231020839 26/12/2023 Mohan 1735007WL059582 Mohan 00697 BKID0MG1347 1140 1140 Processed 12/03/2024 663642986 Mohan NARMADA JHABUA GRAMIN BANK(508515)
723 GHUGHRI MP-35-007-022-002/460
(KUNTIDADARGAON) 		1735007000NRG24261220231020840 26/12/2023 Parvati 1735007WL059582 Parvati 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Parvati CENTRAL BANK OF INDIA(607115)
724 GHUGHRI MP-35-007-022-002/472
(KUNTIDADARGAON) 		1735007000NRG24261220231020841 26/12/2023 Asharam 1735007WL059582 Asharam 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Asharam NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-022-002/475
(KUNTIDADARGAON) 		1735007000NRG24261220231020843 26/12/2023 Eandrvati 1735007WL059582 Eandrvati 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Eandrvati CENTRAL BANK OF INDIA(607115)
726 GHUGHRI MP-35-007-022-002/481
(KUNTIDADARGAON) 		1735007000NRG24261220231020846 26/12/2023 jugrusingh 1735007WL059582 jugrusingh 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 jugrusingh NARMADA JHABUA GRAMIN BANK(508515)
727 GHUGHRI MP-35-007-022-002/484
(KUNTIDADARGAON) 		1735007000NRG24261220231020851 26/12/2023 nanku 1735007WL059582 nanku 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 nanku CENTRAL BANK OF INDIA(607115)
728 GHUGHRI MP-35-007-022-002/485
(KUNTIDADARGAON) 		1735007000NRG24261220231020852 26/12/2023 Kamlesh 1735007WL059582 Kamlesh 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
729 GHUGHRI MP-35-007-022-002/485
(KUNTIDADARGAON) 		1735007000NRG24261220231020853 26/12/2023 Ramfhool 1735007WL059582 Ramfhool 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Ramfhool CENTRAL BANK OF INDIA(607115)
730 GHUGHRI MP-35-007-022-002/491
(KUNTIDADARGAON) 		1735007000NRG24261220231020855 26/12/2023 shyamal Das 1735007WL059582 shyamal Das 00697 BKID0MG1347 960 960 Processed 12/03/2024 663642986 shyamalDas NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-022-002/493
(KUNTIDADARGAON) 		1735007000NRG24261220231020858 26/12/2023 Ajit kumar 1735007WL059582 Ajit kumar 00697 BKID0MG1347 1200 1200 Rejected 12/03/2024 663642986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 GHUGHRI MP-35-007-022-002/493
(KUNTIDADARGAON) 		1735007000NRG24261220231020857 26/12/2023 jogeeram 1735007WL059582 jogeeram 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 jogeeram INDIA POST PAYMENTS BANK LIMITED(508528)
733 GHUGHRI MP-35-007-022-002/493
(KUNTIDADARGAON) 		1735007000NRG24261220231020856 26/12/2023 Jogiram 1735007WL059582 Jogiram 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Jogiram UNION BANK OF INDIA(508500)
734 GHUGHRI MP-35-007-022-002/494
(KUNTIDADARGAON) 		1735007000NRG24261220231020859 26/12/2023 Dheerat 1735007WL059582 Dheerat 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Dheerat CENTRAL BANK OF INDIA(607115)
735 GHUGHRI MP-35-007-022-002/586
(KUNTIDADARGAON) 		1735007000NRG24261220231020861 26/12/2023 rambhagat 1735007WL059582 rambhagat 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 rambhagat NARMADA JHABUA GRAMIN BANK(508515)
736 GHUGHRI MP-35-007-022-002/586
(KUNTIDADARGAON) 		1735007000NRG24261220231020862 26/12/2023 Suhavanbai 1735007WL059582 Suhavanbai 00697 BKID0MG1347 1200 1200 Rejected 12/03/2024 663642986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 GHUGHRI MP-35-007-022-002/589
(KUNTIDADARGAON) 		1735007000NRG24261220231020866 26/12/2023 phalleeram 1735007WL059582 phalleeram 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 phalleeram CENTRAL BANK OF INDIA(607115)
738 GHUGHRI MP-35-007-022-002/594
(KUNTIDADARGAON) 		1735007000NRG24261220231020867 26/12/2023 Gulab singh 1735007WL059582 Gulab singh 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
739 GHUGHRI MP-35-007-022-002/663
(KUNTIDADARGAON) 		1735007000NRG24261220231020871 26/12/2023 bigra 1735007WL059582 bigra 00697 BKID0MG1347 1000 1000 Processed 12/03/2024 663642986 bigra CENTRAL BANK OF INDIA(607115)
740 GHUGHRI MP-35-007-022-002/793
(KUNTIDADARGAON) 		1735007000NRG24261220231020874 26/12/2023 PHOOLSAY MARKAM 1735007WL059582 PHOOLSAY MARKAM 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 PHOOLSAYMARKAM NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-029-003/548
(GARAIYA PAND) 		1735007046NRG24261220231021669 26/12/2023 Dal singh 1735007046WL059602 Dal singh 00697 BKID0MG1347 965 965 Processed 12/03/2024 663642986 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
742 GHUGHRI MP-35-007-034-002/67
(UMARIYA) 		1735007000NRG24261220231021046 26/12/2023 Ramli Bai 1735007WL059586 Ramli Bai 00697 BKID0MG1347 800 800 Processed 12/03/2024 663642986 RamliBai CENTRAL BANK OF INDIA(607115)
743 GHUGHRI MP-35-007-040-002/119
(GHOREGHAT) 		1735007000NRG24241220231012343 26/12/2023 guharoo 1735007WL059279 guharoo 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 663642986 guharoo STATE BANK OF INDIA(508548)
744 GHUGHRI MP-35-007-040-002/119
(GHOREGHAT) 		1735007000NRG24241220231012344 26/12/2023 janki 1735007WL059279 janki 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 663642986 janki NARMADA JHABUA GRAMIN BANK(508515)
745 GHUGHRI MP-35-007-040-002/172
(GHOREGHAT) 		1735007000NRG24241220231012348 26/12/2023 Selah 1735007WL059279 Selah 00697 BKID0MG1347 1260 1260 Processed 12/03/2024 663642986 Selah BANK OF BARODA(606985)
746 GHUGHRI MP-35-007-041-001/113
(BAMAHANI) 		1735007041NRG24261220231018538 26/12/2023 premdas 1735007041WL059490 premdas 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 premdas NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-041-001/126
(BAMAHANI) 		1735007041NRG24261220231018539 26/12/2023 Dadulal 1735007041WL059490 Dadulal 00697 BKID0MG1347 1000 1000 Processed 12/03/2024 663642986 Dadulal NARMADA JHABUA GRAMIN BANK(508515)
748 GHUGHRI MP-35-007-041-001/130-A
(BAMAHANI) 		1735007041NRG24261220231018541 26/12/2023 mainabai 1735007041WL059490 mainabai 00697 BKID0MG1347 800 800 Processed 12/03/2024 663642986 mainabai NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-041-001/163
(BAMAHANI) 		1735007041NRG24261220231018545 26/12/2023 rampiyari 1735007041WL059490 rampiyari 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 rampiyari NARMADA JHABUA GRAMIN BANK(508515)
750 GHUGHRI MP-35-007-041-001/164
(BAMAHANI) 		1735007041NRG24261220231018546 26/12/2023 Kamla 1735007041WL059490 Kamla 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
751 GHUGHRI MP-35-007-041-001/165
(BAMAHANI) 		1735007041NRG24261220231018548 26/12/2023 jai singh 1735007041WL059490 jai singh 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
752 GHUGHRI MP-35-007-041-001/166
(BAMAHANI) 		1735007041NRG24261220231018549 26/12/2023 subbe singh 1735007041WL059490 subbe singh 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 subbesingh NARMADA JHABUA GRAMIN BANK(508515)
753 GHUGHRI MP-35-007-041-001/184
(BAMAHANI) 		1735007041NRG24261220231018553 26/12/2023 chandrabhan 1735007041WL059490 chandrabhan 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 chandrabhan CENTRAL BANK OF INDIA(607115)
754 GHUGHRI MP-35-007-041-001/222
(BAMAHANI) 		1735007041NRG24261220231018559 26/12/2023 premvati 1735007041WL059490 premvati 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 premvati NARMADA JHABUA GRAMIN BANK(508515)
755 GHUGHRI MP-35-007-041-001/224-A
(BAMAHANI) 		1735007041NRG24261220231018562 26/12/2023 urmila 1735007041WL059490 urmila 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 urmila NARMADA JHABUA GRAMIN BANK(508515)
756 GHUGHRI MP-35-007-041-001/224-B
(BAMAHANI) 		1735007041NRG24261220231018563 26/12/2023 ansuiya 1735007041WL059490 ansuiya 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
757 GHUGHRI MP-35-007-041-001/296-C
(BAMAHANI) 		1735007041NRG24261220231018566 26/12/2023 Basmatiya 1735007041WL059490 Basmatiya 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 Basmatiya NARMADA JHABUA GRAMIN BANK(508515)
758 GHUGHRI MP-35-007-041-001/342-B
(BAMAHANI) 		1735007041NRG24261220231018567 26/12/2023 amar singh 1735007041WL059490 amar singh 00697 BKID0MG1347 1200 1200 Processed 12/03/2024 663642986 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 222289 222289
759 GHUGHRI MP-35-007-010-001/91
(KACHANARI) 		1735007010NRG24251220231017358 26/12/2023 AMR VATI 1735007010WL059447 AMR VATI 00697 BKID0NAMRGB 1320 1320 Processed 12/03/2024 663642986 AMRVATI INDIA POST PAYMENTS BANK LIMITED(508528)
760 GHUGHRI MP-35-007-011-002/139
(KUSMI) 		1735007000NRG24261220231024062 26/12/2023 mahe bai 1735007WL059672 mahe bai 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663642986 mahebai NARMADA JHABUA GRAMIN BANK(508515)
761 GHUGHRI MP-35-007-011-002/140-A
(KUSMI) 		1735007000NRG24261220231024064 26/12/2023 MRS.VANDNA NARTE 1735007WL059672 MRS.VANDNA NARTE 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663642986 MRS.VANDNANARTE INDIA POST PAYMENTS BANK LIMITED(508528)
762 GHUGHRI MP-35-007-011-002/229
(KUSMI) 		1735007000NRG24261220231024089 26/12/2023 Mrs. KALI BAI 1735007WL059672 Mrs. KALI BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663642986 Mrs.KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
763 GHUGHRI MP-35-007-011-002/231
(KUSMI) 		1735007011NRG24261220231023290 26/12/2023 Mrs.SOMKALI BAI 1735007011WL059643 Mrs.SOMKALI BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663642986 Mrs.SOMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 GHUGHRI MP-35-007-011-002/273
(KUSMI) 		1735007000NRG24261220231024099 26/12/2023 MRS. YEWANTI BAI 1735007WL059672 MRS. YEWANTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663642986 MRS.YEWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 GHUGHRI MP-35-007-011-002/354
(KUSMI) 		1735007000NRG24261220231024111 26/12/2023 MRS.SHANI BAI 1735007WL059672 MRS.SHANI BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663642986 MRS.SHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 GHUGHRI MP-35-007-011-002/354
(KUSMI) 		1735007000NRG24261220231024110 26/12/2023 Rambati bai 1735007WL059672 Rambati bai 00697 BKID0NAMRGB 1170 1170 Processed 12/03/2024 663642986 Rambatibai NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-022-001/109
(KUNTIDADARGAON) 		1735007000NRG24261220231020698 26/12/2023 phundobai 1735007WL059582 phundobai 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663642986 phundobai NARMADA JHABUA GRAMIN BANK(508515)
768 GHUGHRI MP-35-007-022-001/398
(KUNTIDADARGAON) 		1735007000NRG24261220231020722 26/12/2023 Somvati 1735007WL059582 Somvati 00697 BKID0NAMRGB 1140 1140 Processed 12/03/2024 663642986 Somvati CENTRAL BANK OF INDIA(607115)
769 GHUGHRI MP-35-007-022-002/319-B
(KUNTIDADARGAON) 		1735007000NRG24261220231020814 26/12/2023 Remesh 1735007WL059582 Remesh 00697 BKID0NAMRGB 960 960 Processed 12/03/2024 663642986 Remesh NARMADA JHABUA GRAMIN BANK(508515)
770 GHUGHRI MP-35-007-022-002/455
(KUNTIDADARGAON) 		1735007000NRG24261220231020838 26/12/2023 hariyaro 1735007WL059582 hariyaro 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663642986 hariyaro CENTRAL BANK OF INDIA(607115)
771 GHUGHRI MP-35-007-022-002/455
(KUNTIDADARGAON) 		1735007000NRG24261220231020837 26/12/2023 Santosh 1735007WL059582 Santosh 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663642986 Santosh CENTRAL BANK OF INDIA(607115)
772 GHUGHRI MP-35-007-040-002/165
(GHOREGHAT) 		1735007000NRG24241220231012346 26/12/2023 munshi 1735007WL059279 munshi 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663642986 munshi NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-041-001/207
(BAMAHANI) 		1735007041NRG24261220231018555 26/12/2023 bhagwani 1735007041WL059490 bhagwani 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663642986 bhagwani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17410 17410
774 GHUGHRI MP-35-007-007-001/180
(SUREHLI) 		1735007000NRG24261220231022228 26/12/2023 santi bai 1735007WL059617 santi bai 450001 1200 1200 Processed 12/03/2024 663642986 santibai NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-007-001/187
(SUREHLI) 		1735007000NRG24261220231022236 26/12/2023 jagat 1735007WL059617 jagat 450001 1200 1200 Processed 12/03/2024 663642986 jagat CENTRAL BANK OF INDIA(607115)
776 GHUGHRI MP-35-007-007-001/527
(SUREHLI) 		1735007000NRG24261220231022306 26/12/2023 mukesh 1735007WL059617 mukesh 450001 1200 1200 Processed 12/03/2024 663642986 mukesh CENTRAL BANK OF INDIA(607115)
777 GHUGHRI MP-35-007-011-002/117
(KUSMI) 		1735007011NRG24261220231023278 26/12/2023 MATTO BAI 1735007011WL059643 MATTO BAI 450001 1170 1170 Processed 12/03/2024 663642986 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-011-002/211
(KUSMI) 		1735007011NRG24261220231023288 26/12/2023 janki 1735007011WL059643 janki 450001 1170 1170 Processed 12/03/2024 663642986 janki NARMADA JHABUA GRAMIN BANK(508515)
779 GHUGHRI MP-35-007-012-001/460
(DULADAR) 		1735007000NRG24261220231020576 26/12/2023 bodhray 1735007WL059580 bodhray 450001 1296 1296 Processed 12/03/2024 663642986 bodhray INDIA POST PAYMENTS BANK LIMITED(508528)
780 GHUGHRI MP-35-007-011-002/108
(KUSMI) 		1735007000NRG24261220231024051 26/12/2023 ranglal 1735007WL059672 ranglal 481661 1170 1170 Processed 12/03/2024 663642986 ranglal CENTRAL BANK OF INDIA(607115)
781 GHUGHRI MP-35-007-011-002/119
(KUSMI) 		1735007000NRG24261220231024055 26/12/2023 singro bai 1735007WL059672 singro bai 481661 1170 1170 Processed 12/03/2024 663642986 singrobai CENTRAL BANK OF INDIA(607115)
782 GHUGHRI MP-35-007-011-002/154
(KUSMI) 		1735007000NRG24261220231024066 26/12/2023 chotee 1735007WL059672 chotee 481661 1170 1170 Processed 12/03/2024 663642986 chotee JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
783 GHUGHRI MP-35-007-011-002/174
(KUSMI) 		1735007000NRG24261220231024069 26/12/2023 ramprasad 1735007WL059672 ramprasad 481661 1170 1170 Processed 12/03/2024 663642986 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
784 GHUGHRI MP-35-007-011-002/175
(KUSMI) 		1735007000NRG24261220231024070 26/12/2023 pateeram 1735007WL059672 pateeram 481661 1170 1170 Processed 12/03/2024 663642986 pateeram NARMADA JHABUA GRAMIN BANK(508515)
785 GHUGHRI MP-35-007-011-002/204
(KUSMI) 		1735007000NRG24261220231024077 26/12/2023 dharmoo 1735007WL059672 dharmoo 481661 1170 1170 Processed 12/03/2024 663642986 dharmoo UNION BANK OF INDIA(508500)
786 GHUGHRI MP-35-007-011-002/205
(KUSMI) 		1735007000NRG24261220231024078 26/12/2023 dharam 1735007WL059672 dharam 481661 1170 1170 Processed 12/03/2024 663642986 dharam NARMADA JHABUA GRAMIN BANK(508515)
787 GHUGHRI MP-35-007-011-002/225
(KUSMI) 		1735007000NRG24261220231024086 26/12/2023 lakchhman 1735007WL059672 lakchhman 481661 1170 1170 Processed 12/03/2024 663642986 lakchhman INDIA POST PAYMENTS BANK LIMITED(508528)
788 GHUGHRI MP-35-007-011-002/267
(KUSMI) 		1735007000NRG24261220231024095 26/12/2023 teekaram 1735007WL059672 teekaram 481661 1170 1170 Processed 12/03/2024 663642986 teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
789 GHUGHRI MP-35-007-011-002/273
(KUSMI) 		1735007000NRG24261220231024098 26/12/2023 BHAGAT SINGH 1735007WL059672 BHAGAT SINGH 481661 1170 1170 Processed 12/03/2024 663642986 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 GHUGHRI MP-35-007-011-002/282
(KUSMI) 		1735007000NRG24261220231024101 26/12/2023 siya 1735007WL059672 siya 481661 1170 1170 Processed 12/03/2024 663642986 siya NARMADA JHABUA GRAMIN BANK(508515)
791 GHUGHRI MP-35-007-011-002/285
(KUSMI) 		1735007000NRG24261220231024106 26/12/2023 pancham 1735007WL059672 pancham 481661 1170 1170 Processed 12/03/2024 663642986 pancham FINO PAYMENTS BANK LTD(608001)
792 GHUGHRI MP-35-007-011-002/305
(KUSMI) 		1735007000NRG24261220231024107 26/12/2023 santosh 1735007WL059672 santosh 481661 1170 1170 Processed 12/03/2024 663642986 santosh UNION BANK OF INDIA(508500)
793 GHUGHRI MP-35-007-011-002/307
(KUSMI) 		1735007000NRG24261220231024108 26/12/2023 ramprasad 1735007WL059672 ramprasad 481661 1170 1170 Processed 12/03/2024 663642986 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 23616 23616
Total 920892 920892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_261223APB_FTO_408450 48166401 20016
2 GHUGHRI MP1735007_261223APB_FTO_408450 48167201 3600
3 GHUGHRI MP1735007_261223APB_FTO_408450 Bank of Baroda BARB0DINDIN DINDORI 1200
4 GHUGHRI MP1735007_261223APB_FTO_408450 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 12200
5 GHUGHRI MP1735007_261223APB_FTO_408450 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1140
6 GHUGHRI MP1735007_261223APB_FTO_408450 Bank of Baroda BARB0MANDLA Mandla MP 4860
7 GHUGHRI MP1735007_261223APB_FTO_408450 Bank of Maharastra MAHB0000788 MANDLA 960
8 GHUGHRI MP1735007_261223APB_FTO_408450 Canara Bank CNRB0004115 Mandla 1260
9 GHUGHRI MP1735007_261223APB_FTO_408450 Central Bank Of India CBIN0281038 MANDLA 1200
10 GHUGHRI MP1735007_261223APB_FTO_408450 Central Bank Of India CBIN0281522 GHUGRI 486268
11 GHUGHRI MP1735007_261223APB_FTO_408450 Central Bank Of India CBIN0281545 MAHEDWANI 1200
12 GHUGHRI MP1735007_261223APB_FTO_408450 Central Bank Of India CBIN0281549 MOHGAON 4926
13 GHUGHRI MP1735007_261223APB_FTO_408450 Central Bank Of India CBIN0281918 CHABI 58060
14 GHUGHRI MP1735007_261223APB_FTO_408450 Central Bank Of India CBIN0282086 SIJHORA 1200
15 GHUGHRI MP1735007_261223APB_FTO_408450 Central Bank Of India CBIN0282948 KATHAUTHIYA 2400
16 GHUGHRI MP1735007_261223APB_FTO_408450 Central Bank Of India CBIN0283015 DINDORI 1200
17 GHUGHRI MP1735007_261223APB_FTO_408450 State Bank of India SBIN0000421 MANDLA 9425
18 GHUGHRI MP1735007_261223APB_FTO_408450 State Bank of India SBIN0005494 AMARPUR 2400
19 GHUGHRI MP1735007_261223APB_FTO_408450 State Bank of India SBIN0005511 SAMNAPUR 600
20 GHUGHRI MP1735007_261223APB_FTO_408450 State Bank of India SBIN0013652 Bichhiya Ryt 12970
21 GHUGHRI MP1735007_261223APB_FTO_408450 UCO Bank UCBA0002989 DINDORI 1200
22 GHUGHRI MP1735007_261223APB_FTO_408450 Union Bank of India UBIN0541885 MANDLA 30476
23 GHUGHRI MP1735007_261223APB_FTO_408450 Union Bank of India UBIN0542628 SAKKA 2592
24 GHUGHRI MP1735007_261223APB_FTO_408450 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2340
25 GHUGHRI MP1735007_261223APB_FTO_408450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3630
26 GHUGHRI MP1735007_261223APB_FTO_408450 Fino Payments Bank Ltd FINO0001446 MP RO 3430
27 GHUGHRI MP1735007_261223APB_FTO_408450 India Post Payments Bank IPOS0000001 Mandla 10440
28 GHUGHRI MP1735007_261223APB_FTO_408450 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 222289
29 GHUGHRI MP1735007_261223APB_FTO_408450 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 16150
30 GHUGHRI MP1735007_261223APB_FTO_408450 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1260

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