Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_270224APB_FTO_477107
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-35-007-006-002/281
(LATO) 		1735007006NRG24270220241371369 27/02/2024 GIRIJA BHALAVI 1735007006WL071847 GIRIJA BHALAVI 00045 BARB0MANDLA 1200 1200 Processed 13/04/2024 301830500 GIRIJABHALAVI UNION BANK OF INDIA(508500)
2 GHUGHRI MP-35-007-006-002/285-A
(LATO) 		1735007006NRG24270220241371375 27/02/2024 DROPTI BAI 1735007006WL071847 DROPTI BAI 00045 BARB0MANDLA 800 800 Processed 12/04/2024 301830500 DROPTIBAI BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-006-002/309
(LATO) 		1735007006NRG24270220241371338 27/02/2024 bajo bai 1735007006WL071846 bajo bai 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 301830500 bajobai BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-006-002/325
(LATO) 		1735007006NRG24270220241371345 27/02/2024 kalawati 1735007006WL071846 kalawati 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 301830500 kalawati BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-006-002/337-A
(LATO) 		1735007006NRG24270220241371414 27/02/2024 ashki 1735007006WL071848 ashki 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 301830500 ashki STATE BANK OF INDIA(508548)
6 GHUGHRI MP-35-007-006-002/345
(LATO) 		1735007006NRG24270220241371396 27/02/2024 sandeep kumar sarote 1735007006WL071847 sandeep kumar sarote 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 301830500 sandeepkumarsarote BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-006-002/359-A
(LATO) 		1735007006NRG24270220241371429 27/02/2024 gend singh 1735007006WL071848 gend singh 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 301830500 gendsingh BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-006-002/359-A
(LATO) 		1735007006NRG24270220241371430 27/02/2024 manti netam 1735007006WL071848 manti netam 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 301830500 mantinetam BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-006-002/365-B
(LATO) 		1735007006NRG24270220241371435 27/02/2024 semkali 1735007006WL071849 semkali 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 301830500 semkali BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-006-002/382
(LATO) 		1735007006NRG24270220241371400 27/02/2024 sumantri bai 1735007006WL071847 sumantri bai 00045 BARB0MANDLA 1000 1000 Processed 12/04/2024 301830500 sumantribai CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-006-002/395-A
(LATO) 		1735007006NRG24270220241371456 27/02/2024 preeta 1735007006WL071849 preeta 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 301830500 preeta CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-006-002/396-A
(LATO) 		1735007006NRG24270220241371458 27/02/2024 geeta 1735007006WL071849 geeta 00045 BARB0MANDLA 1000 1000 Processed 12/04/2024 301830500 geeta BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-022-002/272
(KUNTIDADARGAON) 		1735007000NRG24270220241368898 27/02/2024 Hiliya bai 1735007WL071749 Hiliya bai 00045 BARB0MANDLA 1000 1000 Processed 12/04/2024 301830500 Hiliyabai NARMADA JHABUA GRAMIN BANK(508515)
14 GHUGHRI MP-35-007-022-002/342-A
(KUNTIDADARGAON) 		1735007000NRG24270220241368907 27/02/2024 Anadan Kumar 1735007WL071749 Anadan Kumar 00045 BARB0MANDLA 1000 1000 Rejected 12/04/2024 301830500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GHUGHRI MP-35-007-022-002/343-A
(KUNTIDADARGAON) 		1735007000NRG24270220241368908 27/02/2024 suhadrabai 1735007WL071749 suhadrabai 00045 BARB0MANDLA 1000 1000 Processed 13/04/2024 301830500 suhadrabai UNION BANK OF INDIA(508500)
16 GHUGHRI MP-35-007-040-001/109
(GHOREGHAT) 		1735007040NRG24270220241370079 27/02/2024 sonee bai 1735007040WL071796 sonee bai 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 301830500 soneebai BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-040-001/319-A
(GHOREGHAT) 		1735007040NRG24270220241370083 27/02/2024 gagotin 1735007040WL071796 gagotin 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 301830500 gagotin BANK OF BARODA(606985)
SubTotal 19120 19120
18 GHUGHRI MP-35-007-006-002/324-C
(LATO) 		1735007006NRG24270220241371344 27/02/2024 sujeet kumar masram 1735007006WL071846 sujeet kumar masram 00051 MAHB0000788 1200 1200 Processed 13/04/2024 301830500 sujeetkumarmasram BANK OF MAHARASHTRA(607387)
19 GHUGHRI MP-35-007-022-002/792
(KUNTIDADARGAON) 		1735007022NRG24270220241368715 27/02/2024 MANISH 1735007022WL071742 MANISH 00051 MAHB0000788 1020 1020 Processed 13/04/2024 301830500 MANISH BANK OF MAHARASHTRA(607387)
SubTotal 2220 2220
20 GHUGHRI MP-35-007-001-001/163
(DONGAR MANDLA) 		1735007000NRG24270220241371830 27/02/2024 Rajkumar 1735007WL071867 Rajkumar 00089 CBIN0281038 1000 1000 Processed 12/04/2024 301830500 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
21 GHUGHRI MP-35-007-035-001/141-A
(KHODAKHUDRA N) 		1735007035NRG24270220241371311 27/02/2024 Arti 1735007035WL071845 Arti 00089 CBIN0281297 1224 1224 Processed 12/04/2024 301830500 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
22 GHUGHRI MP-35-007-001-001/100
(DONGAR MANDLA) 		1735007000NRG24270220241371826 27/02/2024 sohdra bai 1735007WL071867 sohdra bai 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 sohdrabai CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-001-001/150-A
(DONGAR MANDLA) 		1735007000NRG24270220241371828 27/02/2024 Dalpat 1735007WL071867 Dalpat 00089 CBIN0281522 1000 1000 Processed 13/04/2024 301830500 Dalpat BANK OF MAHARASHTRA(607387)
24 GHUGHRI MP-35-007-001-001/150-A
(DONGAR MANDLA) 		1735007000NRG24270220241371827 27/02/2024 Dalpat 1735007WL071867 Dalpat 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Dalpat CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-001-001/152-A
(DONGAR MANDLA) 		1735007000NRG24270220241371829 27/02/2024 anubati 1735007WL071867 anubati 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 anubati CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-001-001/176
(DONGAR MANDLA) 		1735007000NRG24270220241371831 27/02/2024 Suhniya bai 1735007WL071867 Suhniya bai 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Suhniyabai CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-001-001/176-B
(DONGAR MANDLA) 		1735007000NRG24270220241371833 27/02/2024 anutibai 1735007WL071867 anutibai 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 anutibai CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-001-001/176-B
(DONGAR MANDLA) 		1735007000NRG24270220241371832 27/02/2024 anutibai 1735007WL071867 anutibai 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 anutibai CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-001-001/196
(DONGAR MANDLA) 		1735007000NRG24270220241371834 27/02/2024 savithir 1735007WL071867 savithir 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 savithir CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-001-001/203
(DONGAR MANDLA) 		1735007000NRG24270220241371836 27/02/2024 Bhagrati 1735007WL071867 Bhagrati 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Bhagrati CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-001-001/203
(DONGAR MANDLA) 		1735007000NRG24270220241371835 27/02/2024 Lalshay 1735007WL071867 Lalshay 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Lalshay CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-001-001/28
(DONGAR MANDLA) 		1735007000NRG24270220241371837 27/02/2024 Pratap 1735007WL071867 Pratap 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Pratap CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-001-001/504
(DONGAR MANDLA) 		1735007000NRG24270220241371838 27/02/2024 seetaram 1735007WL071867 seetaram 00089 CBIN0281522 400 400 Processed 12/04/2024 301830500 seetaram CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-001-001/54
(DONGAR MANDLA) 		1735007000NRG24270220241371839 27/02/2024 samaru 1735007WL071867 samaru 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 samaru CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-001-001/55-A
(DONGAR MANDLA) 		1735007000NRG24270220241371840 27/02/2024 Malti bai 1735007WL071867 Malti bai 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Maltibai CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-001-001/56
(DONGAR MANDLA) 		1735007000NRG24270220241371841 27/02/2024 chhatar singh 1735007WL071867 chhatar singh 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 chhatarsingh CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-001-001/60
(DONGAR MANDLA) 		1735007000NRG24270220241371842 27/02/2024 aamrlal 1735007WL071867 aamrlal 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 aamrlal CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-001-001/67-A
(DONGAR MANDLA) 		1735007000NRG24270220241371843 27/02/2024 Maya Bai 1735007WL071867 Maya Bai 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 MayaBai CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-001-001/75-A
(DONGAR MANDLA) 		1735007000NRG24270220241371845 27/02/2024 Dayaram 1735007WL071867 Dayaram 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Dayaram CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-001-001/76
(DONGAR MANDLA) 		1735007000NRG24270220241371846 27/02/2024 sahvti 1735007WL071867 sahvti 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 sahvti CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-001-001/76-A
(DONGAR MANDLA) 		1735007000NRG24270220241371847 27/02/2024 rukmani 1735007WL071867 rukmani 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 rukmani CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-001-001/76-B
(DONGAR MANDLA) 		1735007000NRG24270220241371848 27/02/2024 Shanti Bhalavi 1735007WL071867 Shanti Bhalavi 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 ShantiBhalavi CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-001-001/77
(DONGAR MANDLA) 		1735007000NRG24270220241371849 27/02/2024 amarlal 1735007WL071867 amarlal 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 amarlal CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-001-002/321
(DONGAR MANDLA) 		1735007000NRG24270220241371851 27/02/2024 Bhista bai 1735007WL071867 Bhista bai 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Bhistabai CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-002-001/13-A
(BARWANI) 		1735007000NRG24270220241371667 27/02/2024 Krsna 1735007WL071857 Krsna 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Krsna CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-002-001/357
(BARWANI) 		1735007000NRG24270220241371690 27/02/2024 Pratam 1735007WL071857 Pratam 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Pratam CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-002-001/49
(BARWANI) 		1735007000NRG24270220241371703 27/02/2024 Sampat 1735007WL071857 Sampat 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Sampat CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-002-001/58-A
(BARWANI) 		1735007000NRG24270220241371710 27/02/2024 Nirotam 1735007WL071857 Nirotam 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Nirotam CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-002-001/59-A
(BARWANI) 		1735007000NRG24270220241371712 27/02/2024 Bhdiyabai 1735007WL071857 Bhdiyabai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Bhdiyabai CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-002-001/61-A
(BARWANI) 		1735007000NRG24270220241371713 27/02/2024 Gorelal 1735007WL071857 Gorelal 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 Gorelal UNION BANK OF INDIA(508500)
51 GHUGHRI MP-35-007-002-001/62-A
(BARWANI) 		1735007000NRG24270220241371715 27/02/2024 Ashok kumar 1735007WL071857 Ashok kumar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Ashokkumar CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-002-001/64-A
(BARWANI) 		1735007000NRG24270220241371718 27/02/2024 Chransingh 1735007WL071857 Chransingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Chransingh CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-002-001/64-B
(BARWANI) 		1735007000NRG24270220241371721 27/02/2024 Laxmansingh 1735007WL071857 Laxmansingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
54 GHUGHRI MP-35-007-002-001/64-B
(BARWANI) 		1735007000NRG24270220241371720 27/02/2024 Laxmansingh 1735007WL071857 Laxmansingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Laxmansingh CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-006-002/279
(LATO) 		1735007006NRG24270220241371367 27/02/2024 indrevati 1735007006WL071847 indrevati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 indrevati CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-006-002/279
(LATO) 		1735007006NRG24270220241371366 27/02/2024 Nanhi 1735007006WL071847 Nanhi 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Nanhi CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-006-002/281
(LATO) 		1735007006NRG24270220241371368 27/02/2024 anil kumar 1735007006WL071847 anil kumar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 anilkumar CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-006-002/282
(LATO) 		1735007006NRG24270220241371370 27/02/2024 ramkaran 1735007006WL071847 ramkaran 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ramkaran CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-006-002/282
(LATO) 		1735007006NRG24270220241371371 27/02/2024 sushila 1735007006WL071847 sushila 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sushila FINCARE SMALL FINANCE BANK LTD(608304)
60 GHUGHRI MP-35-007-006-002/283
(LATO) 		1735007006NRG24270220241371372 27/02/2024 kamal singh 1735007006WL071847 kamal singh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 kamalsingh CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-006-002/283-A
(LATO) 		1735007006NRG24270220241371373 27/02/2024 teju singh 1735007006WL071847 teju singh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 tejusingh CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-006-002/285-A
(LATO) 		1735007006NRG24270220241371374 27/02/2024 naresh kumar 1735007006WL071847 naresh kumar 00089 CBIN0281522 600 600 Processed 12/04/2024 301830500 nareshkumar CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-006-002/286
(LATO) 		1735007006NRG24270220241371377 27/02/2024 dinesh kumar 1735007006WL071847 dinesh kumar 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 dineshkumar CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-006-002/286
(LATO) 		1735007006NRG24270220241371376 27/02/2024 rajobai 1735007006WL071847 rajobai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 rajobai CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-006-002/286
(LATO) 		1735007006NRG24270220241371378 27/02/2024 silochana 1735007006WL071847 silochana 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 silochana STATE BANK OF INDIA(508548)
66 GHUGHRI MP-35-007-006-002/287
(LATO) 		1735007006NRG24270220241371335 27/02/2024 fhoolsingh 1735007006WL071846 fhoolsingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 fhoolsingh CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-006-002/289
(LATO) 		1735007006NRG24270220241371406 27/02/2024 balchand 1735007006WL071848 balchand 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 balchand CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-006-002/290-A
(LATO) 		1735007006NRG24270220241371379 27/02/2024 nainbati 1735007006WL071847 nainbati 00089 CBIN0281522 800 800 Processed 12/04/2024 301830500 nainbati CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-006-002/291
(LATO) 		1735007006NRG24270220241371381 27/02/2024 koyli 1735007006WL071847 koyli 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 koyli CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-006-002/291
(LATO) 		1735007006NRG24270220241371380 27/02/2024 narayan 1735007006WL071847 narayan 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 narayan CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-006-002/292
(LATO) 		1735007006NRG24270220241371382 27/02/2024 krisna kumar 1735007006WL071847 krisna kumar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 krisnakumar CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-006-002/292
(LATO) 		1735007006NRG24270220241371383 27/02/2024 saraswati 1735007006WL071847 saraswati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 saraswati CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-006-002/293
(LATO) 		1735007006NRG24270220241371384 27/02/2024 mansingh 1735007006WL071847 mansingh 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 mansingh CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-006-002/296
(LATO) 		1735007006NRG24270220241371336 27/02/2024 gopal 1735007006WL071846 gopal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 gopal CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-006-002/297
(LATO) 		1735007006NRG24270220241371337 27/02/2024 rukmani 1735007006WL071846 rukmani 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 rukmani CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-006-002/300-A
(LATO) 		1735007006NRG24270220241371386 27/02/2024 indraniya 1735007006WL071847 indraniya 00089 CBIN0281522 1000 1000 Processed 13/04/2024 301830500 indraniya UNION BANK OF INDIA(508500)
77 GHUGHRI MP-35-007-006-002/300-A
(LATO) 		1735007006NRG24270220241371385 27/02/2024 premchand 1735007006WL071847 premchand 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 premchand CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-006-002/301
(LATO) 		1735007006NRG24270220241371387 27/02/2024 anand singh 1735007006WL071847 anand singh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 anandsingh CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-006-002/301-B
(LATO) 		1735007006NRG24270220241371389 27/02/2024 sobhit 1735007006WL071847 sobhit 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 sobhit CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-006-002/301-B
(LATO) 		1735007006NRG24270220241371388 27/02/2024 sobhit 1735007006WL071847 sobhit 00089 CBIN0281522 600 600 Processed 12/04/2024 301830500 sobhit CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-006-002/302
(LATO) 		1735007006NRG24270220241371390 27/02/2024 naval singh 1735007006WL071847 naval singh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 navalsingh CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-006-002/302-A
(LATO) 		1735007006NRG24270220241371391 27/02/2024 gangaram 1735007006WL071847 gangaram 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 gangaram CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-006-002/302-A
(LATO) 		1735007006NRG24270220241371392 27/02/2024 gangaram 1735007006WL071847 gangaram 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 gangaram CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-006-002/311
(LATO) 		1735007006NRG24270220241371339 27/02/2024 shanti bai 1735007006WL071846 shanti bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 shantibai CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-006-002/312
(LATO) 		1735007006NRG24270220241371340 27/02/2024 dhulye 1735007006WL071846 dhulye 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 dhulye CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-006-002/313
(LATO) 		1735007006NRG24270220241371393 27/02/2024 RAMLI 1735007006WL071847 RAMLI 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 RAMLI CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-006-002/316
(LATO) 		1735007006NRG24270220241371407 27/02/2024 hare singh 1735007006WL071848 hare singh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 haresingh CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-006-002/316-B
(LATO) 		1735007006NRG24270220241371408 27/02/2024 suresh kumar 1735007006WL071848 suresh kumar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sureshkumar CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-006-002/319-A
(LATO) 		1735007006NRG24270220241371394 27/02/2024 savitri 1735007006WL071847 savitri 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 savitri CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-006-002/321-A
(LATO) 		1735007006NRG24270220241371395 27/02/2024 ramprasad 1735007006WL071847 ramprasad 00089 CBIN0281522 400 400 Processed 12/04/2024 301830500 ramprasad CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-006-002/324
(LATO) 		1735007006NRG24270220241371342 27/02/2024 samro bai 1735007006WL071846 samro bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 samrobai CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-006-002/324-A
(LATO) 		1735007006NRG24270220241371343 27/02/2024 lalsingh 1735007006WL071846 lalsingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 lalsingh CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-006-002/326
(LATO) 		1735007006NRG24270220241371346 27/02/2024 saniya 1735007006WL071846 saniya 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 saniya CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-006-002/327
(LATO) 		1735007006NRG24270220241371347 27/02/2024 duliya bai 1735007006WL071846 duliya bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 duliyabai CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-006-002/328
(LATO) 		1735007006NRG24270220241371348 27/02/2024 DHANNO BAI 1735007006WL071846 DHANNO BAI 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 DHANNOBAI CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-006-002/329
(LATO) 		1735007006NRG24270220241371350 27/02/2024 ramsingh 1735007006WL071846 ramsingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ramsingh CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-006-002/330
(LATO) 		1735007006NRG24270220241371351 27/02/2024 brajlal 1735007006WL071846 brajlal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 brajlal CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-006-002/332
(LATO) 		1735007006NRG24270220241371409 27/02/2024 FULSINGH 1735007006WL071848 FULSINGH 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 FULSINGH CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-006-002/333
(LATO) 		1735007006NRG24270220241371410 27/02/2024 BIRAJO 1735007006WL071848 BIRAJO 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 BIRAJO CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-006-002/334-A
(LATO) 		1735007006NRG24270220241371411 27/02/2024 RAJESH 1735007006WL071848 RAJESH 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 RAJESH CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-006-002/335
(LATO) 		1735007006NRG24270220241371412 27/02/2024 baisakh 1735007006WL071848 baisakh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 baisakh CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-006-002/338
(LATO) 		1735007006NRG24270220241371415 27/02/2024 dhokal singh 1735007006WL071848 dhokal singh 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 dhokalsingh UNION BANK OF INDIA(508500)
103 GHUGHRI MP-35-007-006-002/338
(LATO) 		1735007006NRG24270220241371416 27/02/2024 saniya 1735007006WL071848 saniya 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 saniya CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-006-002/338-A
(LATO) 		1735007006NRG24270220241371417 27/02/2024 sunar 1735007006WL071848 sunar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sunar CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-006-002/341
(LATO) 		1735007006NRG24270220241371419 27/02/2024 mangal 1735007006WL071848 mangal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 mangal CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-006-002/342
(LATO) 		1735007006NRG24270220241371420 27/02/2024 nanhesigh 1735007006WL071848 nanhesigh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 nanhesigh CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-006-002/342-A
(LATO) 		1735007006NRG24270220241371422 27/02/2024 nainvati 1735007006WL071848 nainvati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 nainvati CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-006-002/342-A
(LATO) 		1735007006NRG24270220241371421 27/02/2024 santosh 1735007006WL071848 santosh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 santosh CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-006-002/343
(LATO) 		1735007006NRG24270220241371423 27/02/2024 bundi bai 1735007006WL071848 bundi bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 bundibai CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-006-002/353-A
(LATO) 		1735007006NRG24270220241371424 27/02/2024 MANKI 1735007006WL071848 MANKI 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 MANKI CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-006-002/353-A
(LATO) 		1735007006NRG24270220241371425 27/02/2024 rajesh 1735007006WL071848 rajesh 00089 CBIN0281522 1000 1000 Processed 13/04/2024 301830500 rajesh UNION BANK OF INDIA(508500)
112 GHUGHRI MP-35-007-006-002/355
(LATO) 		1735007006NRG24270220241371426 27/02/2024 malsingh 1735007006WL071848 malsingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 malsingh CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-006-002/356
(LATO) 		1735007006NRG24270220241371352 27/02/2024 rajju singh 1735007006WL071846 rajju singh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 rajjusingh CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-006-002/358
(LATO) 		1735007006NRG24270220241371428 27/02/2024 panku 1735007006WL071848 panku 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 panku CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-006-002/360
(LATO) 		1735007006NRG24270220241371431 27/02/2024 mohan 1735007006WL071848 mohan 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 mohan CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-006-002/362
(LATO) 		1735007006NRG24270220241371433 27/02/2024 bishnu lal 1735007006WL071849 bishnu lal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 bishnulal CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-006-002/363-A
(LATO) 		1735007006NRG24270220241371434 27/02/2024 javahar 1735007006WL071849 javahar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 javahar CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-006-002/366
(LATO) 		1735007006NRG24270220241371436 27/02/2024 tularam 1735007006WL071849 tularam 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 tularam NARMADA JHABUA GRAMIN BANK(508515)
119 GHUGHRI MP-35-007-006-002/367
(LATO) 		1735007006NRG24270220241371438 27/02/2024 kamalsingh 1735007006WL071849 kamalsingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 kamalsingh CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-006-002/367-A
(LATO) 		1735007006NRG24270220241371439 27/02/2024 rakesh kumar 1735007006WL071849 rakesh kumar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 rakeshkumar CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-006-002/371
(LATO) 		1735007006NRG24270220241371397 27/02/2024 ramdin 1735007006WL071847 ramdin 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ramdin CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-006-002/371-A
(LATO) 		1735007006NRG24270220241371398 27/02/2024 dharam 1735007006WL071847 dharam 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 dharam CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-006-002/373
(LATO) 		1735007006NRG24270220241371354 27/02/2024 meera 1735007006WL071846 meera 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 meera CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-006-002/374
(LATO) 		1735007006NRG24270220241371355 27/02/2024 jagendra prasad 1735007006WL071846 jagendra prasad 00089 CBIN0281522 600 600 Processed 12/04/2024 301830500 jagendraprasad CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-006-002/374-A
(LATO) 		1735007006NRG24270220241371399 27/02/2024 sankri 1735007006WL071847 sankri 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sankri CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-006-002/377
(LATO) 		1735007006NRG24270220241371443 27/02/2024 hammilal 1735007006WL071849 hammilal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 hammilal CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-006-002/377-A
(LATO) 		1735007006NRG24270220241371445 27/02/2024 bhagwani 1735007006WL071849 bhagwani 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 bhagwani UNION BANK OF INDIA(508500)
128 GHUGHRI MP-35-007-006-002/377-A
(LATO) 		1735007006NRG24270220241371444 27/02/2024 bhagwani 1735007006WL071849 bhagwani 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 bhagwani CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-006-002/378
(LATO) 		1735007006NRG24270220241371446 27/02/2024 naval singh 1735007006WL071849 naval singh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 navalsingh CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-006-002/378-A
(LATO) 		1735007006NRG24270220241371447 27/02/2024 ramdhuniya 1735007006WL071849 ramdhuniya 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ramdhuniya CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-006-002/379
(LATO) 		1735007006NRG24270220241371448 27/02/2024 jugar singh 1735007006WL071849 jugar singh 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 jugarsingh CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-006-002/384
(LATO) 		1735007006NRG24270220241371356 27/02/2024 saraswati 1735007006WL071846 saraswati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 saraswati CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-006-002/385-A
(LATO) 		1735007006NRG24270220241371358 27/02/2024 mansingh 1735007006WL071846 mansingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 mansingh CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-006-002/386
(LATO) 		1735007006NRG24270220241371449 27/02/2024 bhadu 1735007006WL071849 bhadu 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 bhadu CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-006-002/386
(LATO) 		1735007006NRG24270220241371450 27/02/2024 pehal singh 1735007006WL071849 pehal singh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 pehalsingh CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-006-002/388-A
(LATO) 		1735007006NRG24270220241371453 27/02/2024 dasrath 1735007006WL071849 dasrath 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 dasrath CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-006-002/391
(LATO) 		1735007006NRG24270220241371359 27/02/2024 rewa 1735007006WL071846 rewa 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 rewa CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-006-002/391-A
(LATO) 		1735007006NRG24270220241371401 27/02/2024 sohaniya 1735007006WL071847 sohaniya 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sohaniya CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-006-002/391-B
(LATO) 		1735007006NRG24270220241371361 27/02/2024 malti 1735007006WL071846 malti 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 malti INDIA POST PAYMENTS BANK LIMITED(508528)
140 GHUGHRI MP-35-007-006-002/391-B
(LATO) 		1735007006NRG24270220241371360 27/02/2024 surendra 1735007006WL071846 surendra 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 surendra CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-006-002/392
(LATO) 		1735007006NRG24270220241371362 27/02/2024 chandrebhan 1735007006WL071846 chandrebhan 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 chandrebhan CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-006-002/392-A
(LATO) 		1735007006NRG24270220241371364 27/02/2024 kalasiya 1735007006WL071846 kalasiya 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 kalasiya CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-006-002/392-A
(LATO) 		1735007006NRG24270220241371363 27/02/2024 shivkumar 1735007006WL071846 shivkumar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 shivkumar CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-006-002/392-B
(LATO) 		1735007006NRG24270220241371365 27/02/2024 savni 1735007006WL071846 savni 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 savni CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-006-002/395
(LATO) 		1735007006NRG24270220241371454 27/02/2024 dukkhan 1735007006WL071849 dukkhan 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 dukkhan UNION BANK OF INDIA(508500)
146 GHUGHRI MP-35-007-006-002/395-A
(LATO) 		1735007006NRG24270220241371455 27/02/2024 sanjay narte 1735007006WL071849 sanjay narte 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sanjaynarte STATE BANK OF INDIA(508548)
147 GHUGHRI MP-35-007-006-002/396-A
(LATO) 		1735007006NRG24270220241371457 27/02/2024 krapal 1735007006WL071849 krapal 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 krapal FINO PAYMENTS BANK LTD(608001)
148 GHUGHRI MP-35-007-006-002/396-C
(LATO) 		1735007006NRG24270220241371460 27/02/2024 ranjna 1735007006WL071849 ranjna 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 ranjna CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-006-002/396-C
(LATO) 		1735007006NRG24270220241371459 27/02/2024 sundar lal 1735007006WL071849 sundar lal 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 sundarlal CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-006-002/398
(LATO) 		1735007006NRG24270220241371461 27/02/2024 bhole 1735007006WL071849 bhole 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 bhole CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-006-002/402
(LATO) 		1735007006NRG24270220241371402 27/02/2024 faggan singh 1735007006WL071847 faggan singh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 faggansingh CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-006-002/402-A
(LATO) 		1735007006NRG24270220241371403 27/02/2024 jagat 1735007006WL071847 jagat 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 jagat CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-006-002/412
(LATO) 		1735007006NRG24270220241371404 27/02/2024 birso 1735007006WL071847 birso 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 birso CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-006-002/412
(LATO) 		1735007006NRG24270220241371405 27/02/2024 Rammu 1735007006WL071847 Rammu 00089 CBIN0281522 600 600 Processed 12/04/2024 301830500 Rammu CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-009-001/120
(PATAN) 		1735007009NRG24270220241368227 27/02/2024 maahu 1735007009WL071715 maahu 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 maahu CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-009-001/120
(PATAN) 		1735007009NRG24270220241368226 27/02/2024 maahu 1735007009WL071715 maahu 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 maahu NARMADA JHABUA GRAMIN BANK(508515)
157 GHUGHRI MP-35-007-009-001/147
(PATAN) 		1735007009NRG24270220241368228 27/02/2024 Semu 1735007009WL071715 Semu 00089 CBIN0281522 1075 1075 Processed 13/04/2024 301830500 Semu INDIA POST PAYMENTS BANK LIMITED(508528)
158 GHUGHRI MP-35-007-009-001/183
(PATAN) 		1735007009NRG24270220241368230 27/02/2024 Mantu 1735007009WL071715 Mantu 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 Mantu CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-009-001/184
(PATAN) 		1735007009NRG24270220241368231 27/02/2024 Sukhiram 1735007009WL071715 Sukhiram 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 Sukhiram CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-009-001/219
(PATAN) 		1735007009NRG24270220241368232 27/02/2024 Nansay 1735007009WL071715 Nansay 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 Nansay CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-009-001/266
(PATAN) 		1735007009NRG24270220241368233 27/02/2024 Mahasingh 1735007009WL071715 Mahasingh 00089 CBIN0281522 1075 1075 Processed 13/04/2024 301830500 Mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 GHUGHRI MP-35-007-009-001/331-A
(PATAN) 		1735007009NRG24270220241368234 27/02/2024 Rajesh 1735007009WL071715 Rajesh 00089 CBIN0281522 1075 1075 Processed 13/04/2024 301830500 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 GHUGHRI MP-35-007-009-001/368
(PATAN) 		1735007009NRG24270220241368236 27/02/2024 Ramnath 1735007009WL071715 Ramnath 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 Ramnath CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-009-001/369
(PATAN) 		1735007009NRG24270220241368237 27/02/2024 Fhoolsingh 1735007009WL071715 Fhoolsingh 00089 CBIN0281522 1075 1075 Processed 13/04/2024 301830500 Fhoolsingh UNION BANK OF INDIA(508500)
165 GHUGHRI MP-35-007-009-001/370
(PATAN) 		1735007009NRG24270220241368238 27/02/2024 Maniram 1735007009WL071715 Maniram 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 Maniram CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-009-001/370-A
(PATAN) 		1735007009NRG24270220241368239 27/02/2024 Ramlal 1735007009WL071715 Ramlal 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 Ramlal CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-009-001/431
(PATAN) 		1735007009NRG24270220241368240 27/02/2024 Tikku 1735007009WL071715 Tikku 00089 CBIN0281522 860 860 Processed 12/04/2024 301830500 Tikku CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-009-001/432
(PATAN) 		1735007009NRG24270220241368241 27/02/2024 Bhikhulal 1735007009WL071715 Bhikhulal 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 Bhikhulal CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-009-001/432-A
(PATAN) 		1735007009NRG24270220241368242 27/02/2024 Ramcharan 1735007009WL071715 Ramcharan 00089 CBIN0281522 860 860 Processed 12/04/2024 301830500 Ramcharan CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-009-001/44
(PATAN) 		1735007009NRG24270220241368244 27/02/2024 Shukhna 1735007009WL071715 Shukhna 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 Shukhna CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-009-001/44
(PATAN) 		1735007009NRG24270220241368243 27/02/2024 Sukhana 1735007009WL071715 Sukhana 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 Sukhana CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-009-001/60
(PATAN) 		1735007009NRG24270220241368245 27/02/2024 Antram 1735007009WL071715 Antram 00089 CBIN0281522 860 860 Processed 12/04/2024 301830500 Antram CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-009-001/669
(PATAN) 		1735007009NRG24270220241368247 27/02/2024 hirma bai 1735007009WL071715 hirma bai 00089 CBIN0281522 1075 1075 Rejected 12/04/2024 301830500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 GHUGHRI MP-35-007-009-001/703
(PATAN) 		1735007009NRG24270220241368248 27/02/2024 amarsingh 1735007009WL071715 amarsingh 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 amarsingh CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-009-001/719
(PATAN) 		1735007009NRG24270220241368249 27/02/2024 Bir singh 1735007009WL071715 Bir singh 00089 CBIN0281522 860 860 Processed 12/04/2024 301830500 Birsingh CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-009-001/719
(PATAN) 		1735007009NRG24270220241368250 27/02/2024 Kamla bai 1735007009WL071715 Kamla bai 00089 CBIN0281522 860 860 Processed 12/04/2024 301830500 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
177 GHUGHRI MP-35-007-009-001/738
(PATAN) 		1735007009NRG24270220241368251 27/02/2024 Shukh bati 1735007009WL071715 Shukh bati 00089 CBIN0281522 1075 1075 Processed 13/04/2024 301830500 Shukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
178 GHUGHRI MP-35-007-021-001/101
(SALWAH) 		1735007000NRG24270220241368917 27/02/2024 Janki bai 1735007WL071750 Janki bai 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Jankibai CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-021-001/108
(SALWAH) 		1735007000NRG24270220241368918 27/02/2024 baaburam 1735007WL071750 baaburam 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 baaburam CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-021-001/122-A
(SALWAH) 		1735007000NRG24270220241368920 27/02/2024 Pahal Singh 1735007WL071750 Pahal Singh 00089 CBIN0281522 1224 1224 Processed 13/04/2024 301830500 PahalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 GHUGHRI MP-35-007-021-001/127
(SALWAH) 		1735007000NRG24270220241368921 27/02/2024 Shankh lal 1735007WL071750 Shankh lal 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Shankhlal CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-021-001/136
(SALWAH) 		1735007000NRG24270220241368922 27/02/2024 Pahal Singh 1735007WL071750 Pahal Singh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 PahalSingh CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-021-001/136
(SALWAH) 		1735007000NRG24270220241368923 27/02/2024 Pahal Singh Yadav 1735007WL071750 Pahal Singh Yadav 00089 CBIN0281522 1224 1224 Processed 13/04/2024 301830500 PahalSinghYadav INDIAN BANK(607105)
184 GHUGHRI MP-35-007-021-001/141
(SALWAH) 		1735007000NRG24270220241368924 27/02/2024 Radhedas 1735007WL071750 Radhedas 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Radhedas CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-021-001/143
(SALWAH) 		1735007000NRG24270220241368925 27/02/2024 Alam das 1735007WL071750 Alam das 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Alamdas NARMADA JHABUA GRAMIN BANK(508515)
186 GHUGHRI MP-35-007-021-001/164
(SALWAH) 		1735007000NRG24270220241368926 27/02/2024 Pyare lal sarhti 1735007WL071750 Pyare lal sarhti 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Pyarelalsarhti BANK OF INDIA(508505)
187 GHUGHRI MP-35-007-021-001/171
(SALWAH) 		1735007000NRG24270220241368929 27/02/2024 rammu lal 1735007WL071750 rammu lal 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 rammulal CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-021-001/172
(SALWAH) 		1735007000NRG24270220241368930 27/02/2024 amarvati 1735007WL071750 amarvati 00089 CBIN0281522 204 204 Processed 12/04/2024 301830500 amarvati NARMADA JHABUA GRAMIN BANK(508515)
189 GHUGHRI MP-35-007-021-001/229
(SALWAH) 		1735007000NRG24270220241368933 27/02/2024 Shankar lal 1735007WL071750 Shankar lal 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Shankarlal CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-021-001/239-A
(SALWAH) 		1735007000NRG24270220241368935 27/02/2024 Mr Bhuwan Lal 1735007WL071750 Mr Bhuwan Lal 00089 CBIN0281522 1224 1224 Processed 13/04/2024 301830500 MrBhuwanLal UNION BANK OF INDIA(508500)
191 GHUGHRI MP-35-007-021-001/256
(SALWAH) 		1735007000NRG24270220241368936 27/02/2024 chunni bai 1735007WL071750 chunni bai 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 chunnibai NARMADA JHABUA GRAMIN BANK(508515)
192 GHUGHRI MP-35-007-021-001/265
(SALWAH) 		1735007000NRG24270220241368939 27/02/2024 Mala Prasad 1735007WL071750 Mala Prasad 00089 CBIN0281522 408 408 Processed 12/04/2024 301830500 MalaPrasad CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-021-001/265
(SALWAH) 		1735007000NRG24270220241368938 27/02/2024 Ranmat singh 1735007WL071750 Ranmat singh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Ranmatsingh CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-021-001/266
(SALWAH) 		1735007000NRG24270220241368940 27/02/2024 Rambhagat 1735007WL071750 Rambhagat 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Rambhagat CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-021-001/280
(SALWAH) 		1735007000NRG24270220241368943 27/02/2024 Daulat Prasad 1735007WL071750 Daulat Prasad 00089 CBIN0281522 1224 1224 Processed 13/04/2024 301830500 DaulatPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
196 GHUGHRI MP-35-007-021-001/289
(SALWAH) 		1735007000NRG24270220241368944 27/02/2024 Radha Bai Sahu 1735007WL071750 Radha Bai Sahu 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 RadhaBaiSahu CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-021-001/290
(SALWAH) 		1735007000NRG24270220241368945 27/02/2024 pushparaj 1735007WL071750 pushparaj 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 pushparaj CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-021-001/290-A
(SALWAH) 		1735007000NRG24270220241368946 27/02/2024 Ram Prasad Marko 1735007WL071750 Ram Prasad Marko 00089 CBIN0281522 1224 1224 Processed 13/04/2024 301830500 RamPrasadMarko UNION BANK OF INDIA(508500)
199 GHUGHRI MP-35-007-021-001/298
(SALWAH) 		1735007000NRG24270220241368947 27/02/2024 gomati bai sahu 1735007WL071750 gomati bai sahu 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 gomatibaisahu NARMADA JHABUA GRAMIN BANK(508515)
200 GHUGHRI MP-35-007-021-001/305
(SALWAH) 		1735007000NRG24270220241368949 27/02/2024 Roopa bai 1735007WL071750 Roopa bai 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Roopabai CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-021-001/307
(SALWAH) 		1735007000NRG24270220241368950 27/02/2024 Hiriya bai 1735007WL071750 Hiriya bai 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Hiriyabai CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-021-001/317
(SALWAH) 		1735007000NRG24270220241368951 27/02/2024 Rajkumari 1735007WL071750 Rajkumari 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
203 GHUGHRI MP-35-007-021-001/39
(SALWAH) 		1735007000NRG24270220241368956 27/02/2024 Susheela Bai 1735007WL071750 Susheela Bai 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 SusheelaBai CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-021-001/42
(SALWAH) 		1735007000NRG24270220241368957 27/02/2024 rajesh 1735007WL071750 rajesh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 rajesh NARMADA JHABUA GRAMIN BANK(508515)
205 GHUGHRI MP-35-007-021-001/43
(SALWAH) 		1735007000NRG24270220241368958 27/02/2024 rimmilal 1735007WL071750 rimmilal 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 rimmilal CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-021-001/43
(SALWAH) 		1735007000NRG24270220241368959 27/02/2024 rimmilal 1735007WL071750 rimmilal 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 rimmilal NARMADA JHABUA GRAMIN BANK(508515)
207 GHUGHRI MP-35-007-021-001/460
(SALWAH) 		1735007000NRG24270220241368960 27/02/2024 Kamli bai yadav 1735007WL071750 Kamli bai yadav 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Kamlibaiyadav CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-021-001/472
(SALWAH) 		1735007000NRG24270220241368961 27/02/2024 raju lal sahu 1735007WL071750 raju lal sahu 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 rajulalsahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 GHUGHRI MP-35-007-021-001/527
(SALWAH) 		1735007000NRG24270220241368964 27/02/2024 Rukamani 1735007WL071750 Rukamani 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Rukamani CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-021-001/528
(SALWAH) 		1735007000NRG24270220241368965 27/02/2024 jagdeesh 1735007WL071750 jagdeesh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 jagdeesh CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-021-001/538
(SALWAH) 		1735007000NRG24270220241368967 27/02/2024 Nansingh 1735007WL071750 Nansingh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Nansingh CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-021-001/544
(SALWAH) 		1735007000NRG24270220241368968 27/02/2024 ghanshyam 1735007WL071750 ghanshyam 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 ghanshyam CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-021-001/549
(SALWAH) 		1735007000NRG24270220241368969 27/02/2024 Lalju 1735007WL071750 Lalju 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Lalju NARMADA JHABUA GRAMIN BANK(508515)
214 GHUGHRI MP-35-007-021-001/549
(SALWAH) 		1735007000NRG24270220241368970 27/02/2024 Lalju Singh 1735007WL071750 Lalju Singh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 LaljuSingh CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-021-001/551
(SALWAH) 		1735007000NRG24270220241368971 27/02/2024 basanti 1735007WL071750 basanti 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 basanti NARMADA JHABUA GRAMIN BANK(508515)
216 GHUGHRI MP-35-007-021-001/79-A
(SALWAH) 		1735007000NRG24270220241368974 27/02/2024 Leema Bai Pedwar 1735007WL071750 Leema Bai Pedwar 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 LeemaBaiPedwar CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-021-001/86
(SALWAH) 		1735007000NRG24270220241368975 27/02/2024 ramsingh 1735007WL071750 ramsingh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 ramsingh CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-021-001/90-A
(SALWAH) 		1735007000NRG24270220241368976 27/02/2024 Kaliram 1735007WL071750 Kaliram 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Kaliram CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-022-002/236
(KUNTIDADARGAON) 		1735007000NRG24270220241368893 27/02/2024 veerendr 1735007WL071749 veerendr 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 veerendr CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-022-002/236-A
(KUNTIDADARGAON) 		1735007000NRG24270220241368894 27/02/2024 Yashoda 1735007WL071749 Yashoda 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Yashoda CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-022-002/239-B
(KUNTIDADARGAON) 		1735007022NRG24270220241369077 27/02/2024 chhoti 1735007022WL071757 chhoti 00089 CBIN0281522 1020 1020 Processed 12/04/2024 301830500 chhoti CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-022-002/270
(KUNTIDADARGAON) 		1735007022NRG24270220241368712 27/02/2024 Gotam 1735007022WL071742 Gotam 00089 CBIN0281522 1020 1020 Processed 12/04/2024 301830500 Gotam BANK OF BARODA(606985)
223 GHUGHRI MP-35-007-022-002/597-A
(KUNTIDADARGAON) 		1735007000NRG24270220241368914 27/02/2024 Jaanki 1735007WL071749 Jaanki 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Jaanki CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-023-002/218
(KISLI) 		1735007023NRG24270220241371734 27/02/2024 harilal 1735007023WL071859 harilal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 harilal CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-023-002/220
(KISLI) 		1735007023NRG24270220241371736 27/02/2024 rambhagat 1735007023WL071859 rambhagat 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 rambhagat CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-023-002/220
(KISLI) 		1735007023NRG24270220241371735 27/02/2024 vijay 1735007023WL071859 vijay 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 vijay CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-023-002/221
(KISLI) 		1735007023NRG24270220241371737 27/02/2024 janvati 1735007023WL071859 janvati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 janvati CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-023-002/251-B
(KISLI) 		1735007023NRG24270220241371738 27/02/2024 Dulari 1735007023WL071859 Dulari 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Dulari CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-023-002/256
(KISLI) 		1735007023NRG24270220241371739 27/02/2024 ramprasad 1735007023WL071859 ramprasad 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ramprasad CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-023-002/256-A
(KISLI) 		1735007023NRG24270220241371740 27/02/2024 vasundhra 1735007023WL071859 vasundhra 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 vasundhra CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-023-002/259
(KISLI) 		1735007023NRG24270220241371741 27/02/2024 asharam 1735007023WL071859 asharam 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 asharam CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-023-002/265
(KISLI) 		1735007023NRG24270220241371742 27/02/2024 maniram 1735007023WL071859 maniram 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 maniram CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-029-001/10
(GARAIYA PAND) 		1735007029NRG24270220241370597 27/02/2024 Fhulwati 1735007029WL071819 Fhulwati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Fhulwati CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-029-001/10
(GARAIYA PAND) 		1735007029NRG24270220241370596 27/02/2024 ganpat 1735007029WL071819 ganpat 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ganpat CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-029-001/110
(GARAIYA PAND) 		1735007029NRG24270220241370598 27/02/2024 Ganga ram 1735007029WL071819 Ganga ram 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Gangaram CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-029-001/110
(GARAIYA PAND) 		1735007029NRG24270220241370599 27/02/2024 Ramkali 1735007029WL071819 Ramkali 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
237 GHUGHRI MP-35-007-029-001/117
(GARAIYA PAND) 		1735007029NRG24270220241370600 27/02/2024 malsingh 1735007029WL071819 malsingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 malsingh CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-029-001/12
(GARAIYA PAND) 		1735007029NRG24270220241370602 27/02/2024 shevkumar 1735007029WL071819 shevkumar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 shevkumar CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-029-001/12
(GARAIYA PAND) 		1735007029NRG24270220241370601 27/02/2024 Siv kumar 1735007029WL071819 Siv kumar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Sivkumar CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-029-001/127
(GARAIYA PAND) 		1735007029NRG24270220241370699 27/02/2024 Birbal 1735007029WL071824 Birbal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Birbal CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-029-001/135
(GARAIYA PAND) 		1735007029NRG24270220241370603 27/02/2024 bhagat 1735007029WL071819 bhagat 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 bhagat CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-029-001/136-A
(GARAIYA PAND) 		1735007029NRG24270220241370604 27/02/2024 Dharam 1735007029WL071819 Dharam 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Dharam CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-029-001/136-A
(GARAIYA PAND) 		1735007029NRG24270220241370605 27/02/2024 Sunita 1735007029WL071819 Sunita 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Sunita CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-029-001/138
(GARAIYA PAND) 		1735007029NRG24210220241342098 27/02/2024 kuntibai 1735007029WL070693 kuntibai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 kuntibai CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-029-001/14
(GARAIYA PAND) 		1735007029NRG24270220241370700 27/02/2024 sudhdhi bai 1735007029WL071824 sudhdhi bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sudhdhibai CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-029-001/141
(GARAIYA PAND) 		1735007029NRG24270220241370701 27/02/2024 SAWNI 1735007029WL071824 SAWNI 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 SAWNI CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-029-001/141
(GARAIYA PAND) 		1735007029NRG24210220241342099 27/02/2024 SAWNI 1735007029WL070693 SAWNI 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 SAWNI CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-029-001/142
(GARAIYA PAND) 		1735007029NRG24210220241342100 27/02/2024 Kapura bai 1735007029WL070693 Kapura bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Kapurabai CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-029-001/142-A
(GARAIYA PAND) 		1735007029NRG24210220241342101 27/02/2024 Lankesh 1735007029WL070693 Lankesh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Lankesh CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-029-001/142-A
(GARAIYA PAND) 		1735007029NRG24270220241370702 27/02/2024 Lankesh 1735007029WL071824 Lankesh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Lankesh CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-029-001/143
(GARAIYA PAND) 		1735007029NRG24210220241342103 27/02/2024 SUKHWATI 1735007029WL070693 SUKHWATI 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 SUKHWATI CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-029-001/143
(GARAIYA PAND) 		1735007029NRG24270220241370572 27/02/2024 SUKHWATI 1735007029WL071817 SUKHWATI 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 SUKHWATI CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-029-001/143-A
(GARAIYA PAND) 		1735007029NRG24270220241370705 27/02/2024 Dropti 1735007029WL071824 Dropti 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
254 GHUGHRI MP-35-007-029-001/143-A
(GARAIYA PAND) 		1735007029NRG24270220241370704 27/02/2024 Sandeep 1735007029WL071824 Sandeep 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Sandeep CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-029-001/143-A
(GARAIYA PAND) 		1735007029NRG24210220241342104 27/02/2024 Sandeep 1735007029WL070693 Sandeep 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Sandeep CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-029-001/144
(GARAIYA PAND) 		1735007029NRG24270220241370707 27/02/2024 SAMPTIYA 1735007029WL071824 SAMPTIYA 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 SAMPTIYA CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-029-001/144
(GARAIYA PAND) 		1735007029NRG24270220241370706 27/02/2024 shivlal 1735007029WL071824 shivlal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 shivlal CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-029-001/144-A
(GARAIYA PAND) 		1735007029NRG24270220241370708 27/02/2024 Aannad 1735007029WL071824 Aannad 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Aannad STATE BANK OF INDIA(508548)
259 GHUGHRI MP-35-007-029-001/144-A
(GARAIYA PAND) 		1735007029NRG24210220241342105 27/02/2024 Aannad 1735007029WL070693 Aannad 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Aannad STATE BANK OF INDIA(508548)
260 GHUGHRI MP-35-007-029-001/156
(GARAIYA PAND) 		1735007029NRG24270220241370709 27/02/2024 baigin 1735007029WL071824 baigin 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 baigin CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-029-001/156-A
(GARAIYA PAND) 		1735007029NRG24270220241370710 27/02/2024 SURESH 1735007029WL071824 SURESH 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 SURESH CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-029-001/157
(GARAIYA PAND) 		1735007029NRG24270220241370711 27/02/2024 ram lal 1735007029WL071824 ram lal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ramlal CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-029-001/157
(GARAIYA PAND) 		1735007029NRG24270220241370712 27/02/2024 Sonkali 1735007029WL071824 Sonkali 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
264 GHUGHRI MP-35-007-029-001/158
(GARAIYA PAND) 		1735007029NRG24270220241370713 27/02/2024 Dinesh 1735007029WL071824 Dinesh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Dinesh CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-029-001/16
(GARAIYA PAND) 		1735007029NRG24270220241370574 27/02/2024 Puse bai 1735007029WL071817 Puse bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Pusebai CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-029-001/16
(GARAIYA PAND) 		1735007029NRG24270220241370573 27/02/2024 sukhlal 1735007029WL071817 sukhlal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sukhlal CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-029-001/16-A
(GARAIYA PAND) 		1735007029NRG24210220241342106 27/02/2024 Lochan 1735007029WL070693 Lochan 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Lochan CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-029-001/16-A
(GARAIYA PAND) 		1735007029NRG24270220241370714 27/02/2024 Lochan 1735007029WL071824 Lochan 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Lochan CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-029-001/16-A
(GARAIYA PAND) 		1735007029NRG24270220241370715 27/02/2024 Lochan 1735007029WL071824 Lochan 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Lochan CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-029-001/160
(GARAIYA PAND) 		1735007029NRG24270220241370716 27/02/2024 shyamwati 1735007029WL071824 shyamwati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 shyamwati CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-029-001/161
(GARAIYA PAND) 		1735007029NRG24270220241370717 27/02/2024 veersay 1735007029WL071824 veersay 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 veersay CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-029-001/162
(GARAIYA PAND) 		1735007029NRG24270220241370606 27/02/2024 jagjeevanram 1735007029WL071819 jagjeevanram 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 jagjeevanram INDIA POST PAYMENTS BANK LIMITED(508528)
273 GHUGHRI MP-35-007-029-001/162-A
(GARAIYA PAND) 		1735007029NRG24270220241370607 27/02/2024 DURGA BAI 1735007029WL071819 DURGA BAI 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 DURGABAI CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-029-001/163-B
(GARAIYA PAND) 		1735007029NRG24270220241370575 27/02/2024 anita 1735007029WL071817 anita 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 anita CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-029-001/179
(GARAIYA PAND) 		1735007029NRG24270220241370608 27/02/2024 Samliya 1735007029WL071819 Samliya 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Samliya CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-029-001/179-B
(GARAIYA PAND) 		1735007029NRG24270220241370609 27/02/2024 Chen singh 1735007029WL071819 Chen singh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Chensingh CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-029-001/179-C
(GARAIYA PAND) 		1735007029NRG24270220241370610 27/02/2024 Anil 1735007029WL071819 Anil 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Anil CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-029-001/180
(GARAIYA PAND) 		1735007029NRG24270220241370611 27/02/2024 ramprasad 1735007029WL071819 ramprasad 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ramprasad CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-029-001/181
(GARAIYA PAND) 		1735007029NRG24270220241370718 27/02/2024 phulsingh 1735007029WL071824 phulsingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 phulsingh CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-029-001/181
(GARAIYA PAND) 		1735007029NRG24270220241370719 27/02/2024 SONA bai 1735007029WL071824 SONA bai 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 SONAbai INDIA POST PAYMENTS BANK LIMITED(508528)
281 GHUGHRI MP-35-007-029-001/181-A
(GARAIYA PAND) 		1735007029NRG24270220241370720 27/02/2024 badshah 1735007029WL071824 badshah 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 badshah CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-029-001/181-A
(GARAIYA PAND) 		1735007029NRG24210220241342107 27/02/2024 badshah 1735007029WL070693 badshah 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 badshah CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-029-001/181-A
(GARAIYA PAND) 		1735007029NRG24210220241342108 27/02/2024 indra 1735007029WL070693 indra 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 indra UNION BANK OF INDIA(508500)
284 GHUGHRI MP-35-007-029-001/181-A
(GARAIYA PAND) 		1735007029NRG24270220241370721 27/02/2024 indra 1735007029WL071824 indra 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 indra UNION BANK OF INDIA(508500)
285 GHUGHRI MP-35-007-029-001/182
(GARAIYA PAND) 		1735007029NRG24270220241370722 27/02/2024 hridaysingh 1735007029WL071824 hridaysingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 hridaysingh CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-029-001/182
(GARAIYA PAND) 		1735007029NRG24210220241342109 27/02/2024 hridaysingh 1735007029WL070693 hridaysingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 hridaysingh CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-029-001/182
(GARAIYA PAND) 		1735007029NRG24210220241342110 27/02/2024 Sunita 1735007029WL070693 Sunita 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Sunita CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-029-001/182
(GARAIYA PAND) 		1735007029NRG24270220241370723 27/02/2024 Sunita 1735007029WL071824 Sunita 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Sunita CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-029-001/190
(GARAIYA PAND) 		1735007029NRG24270220241370577 27/02/2024 ANUSUIYA 1735007029WL071817 ANUSUIYA 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 ANUSUIYA UNION BANK OF INDIA(508500)
290 GHUGHRI MP-35-007-029-001/190
(GARAIYA PAND) 		1735007029NRG24270220241370576 27/02/2024 Patiram 1735007029WL071817 Patiram 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Patiram CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-029-001/195
(GARAIYA PAND) 		1735007029NRG24270220241370578 27/02/2024 budhram 1735007029WL071817 budhram 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 budhram CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-029-001/204-A
(GARAIYA PAND) 		1735007029NRG24270220241370724 27/02/2024 pahlad 1735007029WL071824 pahlad 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 pahlad CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-029-001/204-A
(GARAIYA PAND) 		1735007029NRG24270220241370725 27/02/2024 pahlad 1735007029WL071824 pahlad 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
294 GHUGHRI MP-35-007-029-001/214
(GARAIYA PAND) 		1735007029NRG24270220241370726 27/02/2024 dumrasingh 1735007029WL071824 dumrasingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 dumrasingh CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-029-001/224
(GARAIYA PAND) 		1735007029NRG24270220241370727 27/02/2024 malsingh 1735007029WL071824 malsingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 malsingh CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-029-001/224-A
(GARAIYA PAND) 		1735007029NRG24270220241370729 27/02/2024 Gangotri 1735007029WL071824 Gangotri 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Gangotri CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-029-001/224-A
(GARAIYA PAND) 		1735007029NRG24270220241370728 27/02/2024 Sukhru 1735007029WL071824 Sukhru 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 Sukhru INDIA POST PAYMENTS BANK LIMITED(508528)
298 GHUGHRI MP-35-007-029-001/224-B
(GARAIYA PAND) 		1735007029NRG24270220241370731 27/02/2024 Mamta 1735007029WL071824 Mamta 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Mamta CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-029-001/224-B
(GARAIYA PAND) 		1735007029NRG24270220241370730 27/02/2024 Sukhram 1735007029WL071824 Sukhram 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Sukhram CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-029-001/231
(GARAIYA PAND) 		1735007029NRG24270220241370733 27/02/2024 mahnti 1735007029WL071824 mahnti 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 mahnti CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-029-001/231
(GARAIYA PAND) 		1735007029NRG24270220241370732 27/02/2024 sukhdeen 1735007029WL071824 sukhdeen 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sukhdeen CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-029-001/231-A
(GARAIYA PAND) 		1735007029NRG24270220241370734 27/02/2024 Devendra 1735007029WL071824 Devendra 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Devendra CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-029-001/231-B
(GARAIYA PAND) 		1735007029NRG24270220241370737 27/02/2024 surendra 1735007029WL071824 surendra 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 surendra STATE BANK OF INDIA(508548)
304 GHUGHRI MP-35-007-029-001/234
(GARAIYA PAND) 		1735007029NRG24270220241370738 27/02/2024 Sukhru 1735007029WL071824 Sukhru 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Sukhru CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-029-001/234
(GARAIYA PAND) 		1735007029NRG24270220241370739 27/02/2024 sukhru 1735007029WL071824 sukhru 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sukhru BANK OF BARODA(606985)
306 GHUGHRI MP-35-007-029-001/234
(GARAIYA PAND) 		1735007029NRG24210220241342111 27/02/2024 sukhru 1735007029WL070693 sukhru 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sukhru BANK OF BARODA(606985)
307 GHUGHRI MP-35-007-029-001/25
(GARAIYA PAND) 		1735007029NRG24270220241370740 27/02/2024 gareeba 1735007029WL071824 gareeba 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 gareeba CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-029-001/257
(GARAIYA PAND) 		1735007029NRG24270220241370741 27/02/2024 sampat 1735007029WL071824 sampat 00089 CBIN0281522 600 600 Processed 12/04/2024 301830500 sampat CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-029-001/257
(GARAIYA PAND) 		1735007029NRG24270220241370742 27/02/2024 sumarwati 1735007029WL071824 sumarwati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sumarwati CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-029-001/257-A
(GARAIYA PAND) 		1735007029NRG24270220241370743 27/02/2024 Dooja 1735007029WL071824 Dooja 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Dooja CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-029-001/257-A
(GARAIYA PAND) 		1735007029NRG24270220241370744 27/02/2024 Ramnarayan 1735007029WL071824 Ramnarayan 00089 CBIN0281522 600 600 Processed 12/04/2024 301830500 Ramnarayan CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-029-001/35
(GARAIYA PAND) 		1735007029NRG24270220241370745 27/02/2024 Shukhbati 1735007029WL071824 Shukhbati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Shukhbati CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-029-001/36-B
(GARAIYA PAND) 		1735007029NRG24270220241370746 27/02/2024 Gorelal 1735007029WL071824 Gorelal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Gorelal CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-029-001/36-B
(GARAIYA PAND) 		1735007029NRG24210220241342112 27/02/2024 Gorelal 1735007029WL070693 Gorelal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Gorelal CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-029-001/38
(GARAIYA PAND) 		1735007029NRG24270220241370748 27/02/2024 hajru 1735007029WL071824 hajru 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 hajru CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-029-001/54
(GARAIYA PAND) 		1735007029NRG24270220241370749 27/02/2024 dholi 1735007029WL071824 dholi 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 dholi CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-029-001/55
(GARAIYA PAND) 		1735007029NRG24270220241370750 27/02/2024 amrit 1735007029WL071824 amrit 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 amrit CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-029-001/55
(GARAIYA PAND) 		1735007029NRG24270220241370751 27/02/2024 amrit 1735007029WL071824 amrit 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 amrit UNION BANK OF INDIA(508500)
319 GHUGHRI MP-35-007-029-001/55
(GARAIYA PAND) 		1735007029NRG24210220241342115 27/02/2024 amrit 1735007029WL070693 amrit 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 amrit UNION BANK OF INDIA(508500)
320 GHUGHRI MP-35-007-029-001/55
(GARAIYA PAND) 		1735007029NRG24210220241342114 27/02/2024 amrit 1735007029WL070693 amrit 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 amrit CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-029-001/56
(GARAIYA PAND) 		1735007029NRG24270220241370752 27/02/2024 subat 1735007029WL071824 subat 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 subat CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-029-001/64
(GARAIYA PAND) 		1735007029NRG24270220241370753 27/02/2024 budram 1735007029WL071824 budram 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 budram CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-029-001/64
(GARAIYA PAND) 		1735007029NRG24270220241370754 27/02/2024 CHAMRIN 1735007029WL071824 CHAMRIN 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 CHAMRIN CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-029-001/66
(GARAIYA PAND) 		1735007029NRG24270220241370756 27/02/2024 BUDHSINGH 1735007029WL071824 BUDHSINGH 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 GHUGHRI MP-35-007-029-001/66
(GARAIYA PAND) 		1735007029NRG24270220241370755 27/02/2024 SAMARTI 1735007029WL071824 SAMARTI 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 SAMARTI CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-029-001/78
(GARAIYA PAND) 		1735007029NRG24270220241370757 27/02/2024 DILIP 1735007029WL071824 DILIP 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 DILIP UNION BANK OF INDIA(508500)
327 GHUGHRI MP-35-007-029-001/84
(GARAIYA PAND) 		1735007029NRG24270220241370759 27/02/2024 Hariyo bai 1735007029WL071824 Hariyo bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Hariyobai CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-029-001/84
(GARAIYA PAND) 		1735007029NRG24270220241370758 27/02/2024 mahasingh 1735007029WL071824 mahasingh 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 GHUGHRI MP-35-007-029-001/84-A
(GARAIYA PAND) 		1735007029NRG24270220241370760 27/02/2024 bahadur 1735007029WL071824 bahadur 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 bahadur CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-029-001/84-A
(GARAIYA PAND) 		1735007029NRG24270220241370761 27/02/2024 shusila 1735007029WL071824 shusila 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 shusila INDIA POST PAYMENTS BANK LIMITED(508528)
331 GHUGHRI MP-35-007-029-001/89-A
(GARAIYA PAND) 		1735007029NRG24270220241370613 27/02/2024 Amrat 1735007029WL071819 Amrat 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 Amrat UNION BANK OF INDIA(508500)
332 GHUGHRI MP-35-007-029-001/89-A
(GARAIYA PAND) 		1735007029NRG24270220241370612 27/02/2024 Amrat 1735007029WL071819 Amrat 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 Amrat INDIA POST PAYMENTS BANK LIMITED(508528)
333 GHUGHRI MP-35-007-029-001/92
(GARAIYA PAND) 		1735007029NRG24270220241370762 27/02/2024 govardhan 1735007029WL071824 govardhan 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 govardhan CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-029-002/247-A
(GARAIYA PAND) 		1735007046NRG24270220241371621 27/02/2024 shuresh 1735007046WL071855 shuresh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 shuresh CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-029-002/248-B
(GARAIYA PAND) 		1735007046NRG24270220241371622 27/02/2024 Pardsai 1735007046WL071855 Pardsai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Pardsai CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-029-002/285-A
(GARAIYA PAND) 		1735007046NRG24270220241371626 27/02/2024 Laxman Singh 1735007046WL071855 Laxman Singh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 LaxmanSingh CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-029-002/298-A
(GARAIYA PAND) 		1735007046NRG24270220241371627 27/02/2024 Rajkumar 1735007046WL071855 Rajkumar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Rajkumar CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-029-002/299
(GARAIYA PAND) 		1735007046NRG24270220241371628 27/02/2024 Mangli 1735007046WL071855 Mangli 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 Mangli UNION BANK OF INDIA(508500)
339 GHUGHRI MP-35-007-029-002/299-A
(GARAIYA PAND) 		1735007046NRG24270220241371629 27/02/2024 Meera Bai 1735007046WL071855 Meera Bai 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 MeeraBai UNION BANK OF INDIA(508500)
340 GHUGHRI MP-35-007-029-002/304
(GARAIYA PAND) 		1735007046NRG24270220241371630 27/02/2024 Chenkali Netam 1735007046WL071855 Chenkali Netam 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ChenkaliNetam BANK OF BARODA(606985)
341 GHUGHRI MP-35-007-029-002/305-A
(GARAIYA PAND) 		1735007046NRG24270220241371631 27/02/2024 ratti lal 1735007046WL071855 ratti lal 00089 CBIN0281522 800 800 Processed 12/04/2024 301830500 rattilal CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-029-002/309
(GARAIYA PAND) 		1735007046NRG24270220241371632 27/02/2024 ramdayal 1735007046WL071855 ramdayal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ramdayal CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-029-002/323
(GARAIYA PAND) 		1735007046NRG24270220241371633 27/02/2024 Sonkali 1735007046WL071855 Sonkali 00089 CBIN0281522 600 600 Processed 12/04/2024 301830500 Sonkali CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-029-002/324-A
(GARAIYA PAND) 		1735007046NRG24270220241371634 27/02/2024 Mayavati 1735007046WL071855 Mayavati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Mayavati CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-029-002/331-A
(GARAIYA PAND) 		1735007046NRG24270220241371635 27/02/2024 Guharu Singh 1735007046WL071855 Guharu Singh 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 GuharuSingh CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-029-002/339-A
(GARAIYA PAND) 		1735007046NRG24270220241371637 27/02/2024 Sundariya Bai 1735007046WL071855 Sundariya Bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 SundariyaBai CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-029-002/340-A
(GARAIYA PAND) 		1735007046NRG24270220241371638 27/02/2024 Laxman 1735007046WL071855 Laxman 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Laxman CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-029-002/356-A
(GARAIYA PAND) 		1735007046NRG24270220241371639 27/02/2024 mahesh 1735007046WL071855 mahesh 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 mahesh CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-029-002/363-A
(GARAIYA PAND) 		1735007046NRG24270220241371640 27/02/2024 kasiram 1735007046WL071855 kasiram 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 kasiram CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-029-002/363-B
(GARAIYA PAND) 		1735007046NRG24270220241371641 27/02/2024 Hansai bai 1735007046WL071855 Hansai bai 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 Hansaibai UNION BANK OF INDIA(508500)
351 GHUGHRI MP-35-007-029-002/364-A
(GARAIYA PAND) 		1735007046NRG24270220241371642 27/02/2024 Savkali 1735007046WL071855 Savkali 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Savkali CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-029-002/364-B
(GARAIYA PAND) 		1735007046NRG24270220241371643 27/02/2024 ramkumar 1735007046WL071855 ramkumar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ramkumar CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-029-002/372-A
(GARAIYA PAND) 		1735007046NRG24270220241371644 27/02/2024 Samrau lal 1735007046WL071855 Samrau lal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Samraulal CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-029-002/382
(GARAIYA PAND) 		1735007046NRG24270220241371645 27/02/2024 Mayavati 1735007046WL071855 Mayavati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Mayavati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
355 GHUGHRI MP-35-007-029-003/430
(GARAIYA PAND) 		1735007046NRG24270220241371646 27/02/2024 jamai bai 1735007046WL071856 jamai bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 jamaibai CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-029-003/441
(GARAIYA PAND) 		1735007046NRG24270220241371617 27/02/2024 harao bai 1735007046WL071854 harao bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 haraobai CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-029-003/458
(GARAIYA PAND) 		1735007046NRG24270220241371619 27/02/2024 Foolvati 1735007046WL071854 Foolvati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Foolvati CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-029-003/458
(GARAIYA PAND) 		1735007046NRG24270220241371618 27/02/2024 gaindlal 1735007046WL071854 gaindlal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 gaindlal CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-029-003/476
(GARAIYA PAND) 		1735007046NRG24270220241371649 27/02/2024 Raghuvir Das 1735007046WL071856 Raghuvir Das 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 RaghuvirDas CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-029-003/484
(GARAIYA PAND) 		1735007046NRG24270220241371651 27/02/2024 thansingh 1735007046WL071856 thansingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 thansingh CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-029-003/490
(GARAIYA PAND) 		1735007046NRG24270220241371653 27/02/2024 johanlal 1735007046WL071856 johanlal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 johanlal CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-029-003/498
(GARAIYA PAND) 		1735007046NRG24270220241371654 27/02/2024 ram vati bai 1735007046WL071856 ram vati bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ramvatibai CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-029-003/499-A
(GARAIYA PAND) 		1735007046NRG24270220241371655 27/02/2024 Sudhwaro Bai 1735007046WL071856 Sudhwaro Bai 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 SudhwaroBai CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-029-003/500-A
(GARAIYA PAND) 		1735007046NRG24270220241371657 27/02/2024 ayatoi bai 1735007046WL071856 ayatoi bai 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 ayatoibai NARMADA JHABUA GRAMIN BANK(508515)
365 GHUGHRI MP-35-007-029-003/500-A
(GARAIYA PAND) 		1735007046NRG24270220241371656 27/02/2024 lankesingh 1735007046WL071856 lankesingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 lankesingh CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-029-003/507
(GARAIYA PAND) 		1735007046NRG24270220241371620 27/02/2024 Dulari 1735007046WL071854 Dulari 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Dulari CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-029-003/528-A
(GARAIYA PAND) 		1735007046NRG24270220241371661 27/02/2024 Bhagat 1735007046WL071856 Bhagat 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Bhagat CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-029-003/534
(GARAIYA PAND) 		1735007046NRG24270220241371664 27/02/2024 dupratai bai 1735007046WL071856 dupratai bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 duprataibai CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-031-001/47-A
(KHAMARIYA) 		1735007031NRG24270220241370204 27/02/2024 manju 1735007031WL071806 manju 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 manju CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-031-002/156
(KHAMARIYA) 		1735007031NRG24270220241370205 27/02/2024 balobai 1735007031WL071806 balobai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 balobai CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-031-002/169
(KHAMARIYA) 		1735007031NRG24270220241370206 27/02/2024 hanshu singh 1735007031WL071806 hanshu singh 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 hanshusingh CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-031-002/169-A
(KHAMARIYA) 		1735007031NRG24270220241370207 27/02/2024 ramprasad 1735007031WL071806 ramprasad 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 ramprasad CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-031-002/200-A
(KHAMARIYA) 		1735007031NRG24270220241370175 27/02/2024 Devki Bai 1735007031WL071804 Devki Bai 00089 CBIN0281522 2470 2470 Processed 12/04/2024 301830500 DevkiBai CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-031-002/205
(KHAMARIYA) 		1735007031NRG24270220241370208 27/02/2024 sampatiya bai 1735007031WL071806 sampatiya bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 sampatiyabai CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-031-002/207-A
(KHAMARIYA) 		1735007031NRG24270220241370209 27/02/2024 muliya bai 1735007031WL071806 muliya bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 muliyabai CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-031-002/207-B
(KHAMARIYA) 		1735007031NRG24270220241370210 27/02/2024 Prem Lal 1735007031WL071806 Prem Lal 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 PremLal CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-031-002/208
(KHAMARIYA) 		1735007031NRG24270220241370211 27/02/2024 jahila bai 1735007031WL071806 jahila bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 jahilabai NARMADA JHABUA GRAMIN BANK(508515)
378 GHUGHRI MP-35-007-031-002/210
(KHAMARIYA) 		1735007031NRG24270220241370212 27/02/2024 maniram 1735007031WL071806 maniram 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 maniram CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-031-002/225
(KHAMARIYA) 		1735007031NRG24270220241370214 27/02/2024 bhaggan bai 1735007031WL071806 bhaggan bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 bhagganbai CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-031-002/225
(KHAMARIYA) 		1735007031NRG24270220241370213 27/02/2024 fulsingh 1735007031WL071806 fulsingh 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 fulsingh CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-031-002/227
(KHAMARIYA) 		1735007031NRG24270220241370216 27/02/2024 mandhura singh 1735007031WL071806 mandhura singh 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 mandhurasingh CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-031-002/227-A
(KHAMARIYA) 		1735007031NRG24270220241370217 27/02/2024 mahebai 1735007031WL071806 mahebai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 mahebai CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-031-002/228-A
(KHAMARIYA) 		1735007031NRG24270220241370218 27/02/2024 phulchand 1735007031WL071806 phulchand 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 phulchand CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-031-002/237
(KHAMARIYA) 		1735007031NRG24270220241370219 27/02/2024 syamvati 1735007031WL071806 syamvati 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 syamvati CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-031-002/251-A
(KHAMARIYA) 		1735007031NRG24270220241370220 27/02/2024 Damarilal 1735007031WL071806 Damarilal 00089 CBIN0281522 1260 1260 Processed 13/04/2024 301830500 Damarilal INDIA POST PAYMENTS BANK LIMITED(508528)
386 GHUGHRI MP-35-007-031-002/252
(KHAMARIYA) 		1735007031NRG24270220241370222 27/02/2024 laxmi bai 1735007031WL071806 laxmi bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 laxmibai CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-031-002/252
(KHAMARIYA) 		1735007031NRG24270220241370221 27/02/2024 ramcharan 1735007031WL071806 ramcharan 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 ramcharan CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-031-002/252-A
(KHAMARIYA) 		1735007031NRG24270220241370223 27/02/2024 Ashok 1735007031WL071806 Ashok 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 Ashok CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-031-002/258
(KHAMARIYA) 		1735007031NRG24270220241370225 27/02/2024 kaserin bai 1735007031WL071806 kaserin bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 kaserinbai CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-031-002/258-B
(KHAMARIYA) 		1735007031NRG24270220241370226 27/02/2024 Mangal Singh 1735007031WL071806 Mangal Singh 00089 CBIN0281522 1260 1260 Processed 13/04/2024 301830500 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 GHUGHRI MP-35-007-031-002/259
(KHAMARIYA) 		1735007031NRG24270220241370227 27/02/2024 chammebai 1735007031WL071806 chammebai 00089 CBIN0281522 1260 1260 Processed 13/04/2024 301830500 chammebai UNION BANK OF INDIA(508500)
392 GHUGHRI MP-35-007-031-002/283
(KHAMARIYA) 		1735007031NRG24270220241370228 27/02/2024 hare singh 1735007031WL071806 hare singh 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 haresingh CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-031-002/283
(KHAMARIYA) 		1735007031NRG24270220241370229 27/02/2024 kosaliyabai 1735007031WL071806 kosaliyabai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 kosaliyabai CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-031-002/284
(KHAMARIYA) 		1735007031NRG24270220241370230 27/02/2024 brajlal 1735007031WL071806 brajlal 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 brajlal CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-031-002/284-B
(KHAMARIYA) 		1735007031NRG24270220241370231 27/02/2024 Anil Kumar 1735007031WL071806 Anil Kumar 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 AnilKumar CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-031-002/284-B
(KHAMARIYA) 		1735007031NRG24270220241370232 27/02/2024 nainvati 1735007031WL071806 nainvati 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 nainvati CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-031-002/286-B
(KHAMARIYA) 		1735007031NRG24270220241370233 27/02/2024 bhanu singh 1735007031WL071806 bhanu singh 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 bhanusingh CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-031-002/287
(KHAMARIYA) 		1735007031NRG24270220241370235 27/02/2024 neelam 1735007031WL071806 neelam 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 neelam CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-031-002/288
(KHAMARIYA) 		1735007031NRG24270220241370236 27/02/2024 Malti Bai 1735007031WL071806 Malti Bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 MaltiBai CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-031-002/289
(KHAMARIYA) 		1735007031NRG24270220241370237 27/02/2024 kaliram 1735007031WL071806 kaliram 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 kaliram CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-031-002/295-A
(KHAMARIYA) 		1735007031NRG24270220241370239 27/02/2024 endravati 1735007031WL071806 endravati 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 endravati CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-031-002/296
(KHAMARIYA) 		1735007031NRG24270220241370240 27/02/2024 laxmi bai 1735007031WL071806 laxmi bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 laxmibai CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-031-002/297
(KHAMARIYA) 		1735007031NRG24270220241370241 27/02/2024 Ramal Singh 1735007031WL071806 Ramal Singh 00089 CBIN0281522 1260 1260 Processed 13/04/2024 301830500 RamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 GHUGHRI MP-35-007-031-002/310
(KHAMARIYA) 		1735007031NRG24270220241370242 27/02/2024 ramhiya bai 1735007031WL071806 ramhiya bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 ramhiyabai NARMADA JHABUA GRAMIN BANK(508515)
405 GHUGHRI MP-35-007-031-002/311
(KHAMARIYA) 		1735007031NRG24270220241370243 27/02/2024 endravati 1735007031WL071806 endravati 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 endravati CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-031-002/332
(KHAMARIYA) 		1735007031NRG24270220241370244 27/02/2024 mtulabai 1735007031WL071806 mtulabai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 mtulabai CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-033-002/133-A
(LAFAN) 		1735007033NRG24270220241368436 27/02/2024 birsay 1735007033WL071729 birsay 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 birsay CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-033-002/133-A
(LAFAN) 		1735007033NRG24270220241368437 27/02/2024 hariyo bai 1735007033WL071729 hariyo bai 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 hariyobai CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-033-002/170
(LAFAN) 		1735007033NRG24270220241368438 27/02/2024 Samrto bai 1735007033WL071729 Samrto bai 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 Samrtobai CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-033-002/201
(LAFAN) 		1735007033NRG24270220241368440 27/02/2024 dyalsingh 1735007033WL071729 dyalsingh 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 dyalsingh CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-033-002/201-A
(LAFAN) 		1735007033NRG24270220241368441 27/02/2024 sumntra 1735007033WL071729 sumntra 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 sumntra CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-033-002/223
(LAFAN) 		1735007033NRG24270220241368442 27/02/2024 haresingh 1735007033WL071729 haresingh 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 haresingh CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-033-002/223
(LAFAN) 		1735007033NRG24270220241368443 27/02/2024 subhati 1735007033WL071729 subhati 00089 CBIN0281522 880 880 Processed 13/04/2024 301830500 subhati UNION BANK OF INDIA(508500)
414 GHUGHRI MP-35-007-033-002/224
(LAFAN) 		1735007033NRG24270220241368444 27/02/2024 Jamna bai 1735007033WL071729 Jamna bai 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 Jamnabai CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-033-002/225
(LAFAN) 		1735007033NRG24270220241368445 27/02/2024 shivraj 1735007033WL071729 shivraj 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 shivraj CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-033-002/235-B
(LAFAN) 		1735007033NRG24270220241368446 27/02/2024 munna lal 1735007033WL071729 munna lal 00089 CBIN0281522 1320 1320 Processed 12/04/2024 301830500 munnalal CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-033-002/252-B
(LAFAN) 		1735007033NRG24270220241368447 27/02/2024 dhanno bai 1735007033WL071729 dhanno bai 00089 CBIN0281522 1320 1320 Processed 12/04/2024 301830500 dhannobai CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-033-002/256
(LAFAN) 		1735007033NRG24270220241368448 27/02/2024 Mallu 1735007033WL071729 Mallu 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 Mallu CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-033-002/271-A
(LAFAN) 		1735007033NRG24270220241368449 27/02/2024 Barto bai 1735007033WL071729 Barto bai 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 Bartobai CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-033-002/282
(LAFAN) 		1735007033NRG24270220241368450 27/02/2024 fullm 1735007033WL071729 fullm 00089 CBIN0281522 1320 1320 Processed 12/04/2024 301830500 fullm CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-033-002/282-A
(LAFAN) 		1735007033NRG24270220241368451 27/02/2024 ashok 1735007033WL071729 ashok 00089 CBIN0281522 1320 1320 Processed 12/04/2024 301830500 ashok CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-033-002/292
(LAFAN) 		1735007033NRG24270220241368453 27/02/2024 gulab 1735007033WL071729 gulab 00089 CBIN0281522 1320 1320 Processed 12/04/2024 301830500 gulab CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-033-002/292
(LAFAN) 		1735007033NRG24270220241368454 27/02/2024 gulab 1735007033WL071729 gulab 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 gulab NARMADA JHABUA GRAMIN BANK(508515)
424 GHUGHRI MP-35-007-033-002/293
(LAFAN) 		1735007033NRG24270220241368456 27/02/2024 Manti bai 1735007033WL071729 Manti bai 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 Mantibai CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-033-002/294
(LAFAN) 		1735007033NRG24270220241368457 27/02/2024 shukhram 1735007033WL071729 shukhram 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 shukhram CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-033-002/309
(LAFAN) 		1735007033NRG24270220241368458 27/02/2024 tulsha 1735007033WL071729 tulsha 00089 CBIN0281522 880 880 Processed 13/04/2024 301830500 tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
427 GHUGHRI MP-35-007-033-002/310
(LAFAN) 		1735007033NRG24270220241368459 27/02/2024 mahre bai 1735007033WL071729 mahre bai 00089 CBIN0281522 880 880 Rejected 12/04/2024 301830500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 GHUGHRI MP-35-007-033-002/315
(LAFAN) 		1735007033NRG24270220241368460 27/02/2024 mangal singh 1735007033WL071729 mangal singh 00089 CBIN0281522 220 220 Processed 12/04/2024 301830500 mangalsingh CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-033-002/315-A
(LAFAN) 		1735007033NRG24270220241368462 27/02/2024 Prakash 1735007033WL071729 Prakash 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 Prakash CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-033-002/315-A
(LAFAN) 		1735007033NRG24270220241368461 27/02/2024 Prakash kumar 1735007033WL071729 Prakash kumar 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 Prakashkumar CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-033-002/326-A
(LAFAN) 		1735007033NRG24270220241368463 27/02/2024 deepak 1735007033WL071729 deepak 00089 CBIN0281522 1320 1320 Processed 12/04/2024 301830500 deepak CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-033-002/326-A
(LAFAN) 		1735007033NRG24270220241368464 27/02/2024 sundarwati 1735007033WL071729 sundarwati 00089 CBIN0281522 440 440 Processed 12/04/2024 301830500 sundarwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
433 GHUGHRI MP-35-007-033-002/326-B
(LAFAN) 		1735007033NRG24270220241368465 27/02/2024 Anita 1735007033WL071729 Anita 00089 CBIN0281522 220 220 Processed 13/04/2024 301830500 Anita FINO PAYMENTS BANK LTD(608001)
434 GHUGHRI MP-35-007-033-002/331
(LAFAN) 		1735007033NRG24270220241368466 27/02/2024 aneeta bai 1735007033WL071729 aneeta bai 00089 CBIN0281522 1320 1320 Processed 12/04/2024 301830500 aneetabai CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-033-002/331-A
(LAFAN) 		1735007033NRG24270220241368467 27/02/2024 Kaml singh 1735007033WL071729 Kaml singh 00089 CBIN0281522 1320 1320 Processed 12/04/2024 301830500 Kamlsingh CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-033-002/336
(LAFAN) 		1735007033NRG24270220241368468 27/02/2024 jamani bai 1735007033WL071729 jamani bai 00089 CBIN0281522 880 880 Processed 13/04/2024 301830500 jamanibai UNION BANK OF INDIA(508500)
437 GHUGHRI MP-35-007-033-002/336-A
(LAFAN) 		1735007033NRG24270220241368469 27/02/2024 samliya 1735007033WL071729 samliya 00089 CBIN0281522 880 880 Processed 12/04/2024 301830500 samliya CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-033-002/337
(LAFAN) 		1735007033NRG24270220241368470 27/02/2024 bhimlu 1735007033WL071729 bhimlu 00089 CBIN0281522 1320 1320 Processed 12/04/2024 301830500 bhimlu CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-035-001/115-A
(KHODAKHUDRA N) 		1735007035NRG24270220241371308 27/02/2024 sunita 1735007035WL071845 sunita 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 sunita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
440 GHUGHRI MP-35-007-035-001/115-A
(KHODAKHUDRA N) 		1735007035NRG24270220241371307 27/02/2024 surjit 1735007035WL071845 surjit 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 surjit CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-035-001/120
(KHODAKHUDRA N) 		1735007035NRG24270220241371309 27/02/2024 Ramsingh 1735007035WL071845 Ramsingh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Ramsingh CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-035-001/121
(KHODAKHUDRA N) 		1735007035NRG24270220241371310 27/02/2024 Sonsaay 1735007035WL071845 Sonsaay 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Sonsaay CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-035-001/25
(KHODAKHUDRA N) 		1735007035NRG24270220241371312 27/02/2024 faganu lal 1735007035WL071845 faganu lal 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 faganulal CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-035-001/25-A
(KHODAKHUDRA N) 		1735007035NRG24270220241371313 27/02/2024 Biranlal 1735007035WL071845 Biranlal 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Biranlal CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-035-001/26
(KHODAKHUDRA N) 		1735007035NRG24270220241371314 27/02/2024 Panchla singh 1735007035WL071845 Panchla singh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Panchlasingh CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-035-001/26-A
(KHODAKHUDRA N) 		1735007035NRG24270220241371315 27/02/2024 Sarswati Bai Neti 1735007035WL071845 Sarswati Bai Neti 00089 CBIN0281522 1224 1224 Processed 13/04/2024 301830500 SarswatiBaiNeti FINO PAYMENTS BANK LTD(608001)
447 GHUGHRI MP-35-007-035-001/28
(KHODAKHUDRA N) 		1735007035NRG24270220241371316 27/02/2024 Mulan singh 1735007035WL071845 Mulan singh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Mulansingh CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-035-001/28-A
(KHODAKHUDRA N) 		1735007035NRG24270220241371318 27/02/2024 Ranjna Dhurwey 1735007035WL071845 Ranjna Dhurwey 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 RanjnaDhurwey CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-035-001/28-A
(KHODAKHUDRA N) 		1735007035NRG24270220241371317 27/02/2024 Suresh 1735007035WL071845 Suresh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Suresh CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-035-001/28-B
(KHODAKHUDRA N) 		1735007035NRG24270220241371319 27/02/2024 Gita nai 1735007035WL071845 Gita nai 00089 CBIN0281522 1224 1224 Processed 13/04/2024 301830500 Gitanai INDIA POST PAYMENTS BANK LIMITED(508528)
451 GHUGHRI MP-35-007-035-001/39-A
(KHODAKHUDRA N) 		1735007035NRG24270220241371321 27/02/2024 bhago bai 1735007035WL071845 bhago bai 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 bhagobai CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-035-001/39-A
(KHODAKHUDRA N) 		1735007035NRG24270220241371320 27/02/2024 Panchm 1735007035WL071845 Panchm 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Panchm CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-035-001/39-B
(KHODAKHUDRA N) 		1735007035NRG24270220241371322 27/02/2024 Mattobai 1735007035WL071845 Mattobai 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Mattobai CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-035-001/40-B
(KHODAKHUDRA N) 		1735007035NRG24270220241371323 27/02/2024 Devki 1735007035WL071845 Devki 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Devki CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-035-001/41-A
(KHODAKHUDRA N) 		1735007035NRG24270220241371324 27/02/2024 Chindi Bai 1735007035WL071845 Chindi Bai 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 ChindiBai CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-035-001/41-A
(KHODAKHUDRA N) 		1735007035NRG24270220241371325 27/02/2024 Mangal Singh 1735007035WL071845 Mangal Singh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 MangalSingh STATE BANK OF INDIA(508548)
457 GHUGHRI MP-35-007-035-001/54
(KHODAKHUDRA N) 		1735007035NRG24270220241371326 27/02/2024 maglibai 1735007035WL071845 maglibai 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 maglibai CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-035-001/57
(KHODAKHUDRA N) 		1735007035NRG24270220241371327 27/02/2024 lalsay 1735007035WL071845 lalsay 00089 CBIN0281522 816 816 Processed 12/04/2024 301830500 lalsay CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-035-001/58
(KHODAKHUDRA N) 		1735007035NRG24270220241371329 27/02/2024 sonsingh 1735007035WL071845 sonsingh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 sonsingh CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-035-001/58-B
(KHODAKHUDRA N) 		1735007035NRG24270220241371330 27/02/2024 fulghar 1735007035WL071845 fulghar 00089 CBIN0281522 1224 1224 Processed 13/04/2024 301830500 fulghar INDIA POST PAYMENTS BANK LIMITED(508528)
461 GHUGHRI MP-35-007-035-001/91
(KHODAKHUDRA N) 		1735007035NRG24270220241371331 27/02/2024 sundarlal 1735007035WL071845 sundarlal 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 sundarlal CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-035-001/91
(KHODAKHUDRA N) 		1735007035NRG24270220241371332 27/02/2024 sundarlal 1735007035WL071845 sundarlal 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
463 GHUGHRI MP-35-007-035-001/92
(KHODAKHUDRA N) 		1735007035NRG24270220241371333 27/02/2024 Teehro 1735007035WL071845 Teehro 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Teehro CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-035-001/92-A
(KHODAKHUDRA N) 		1735007035NRG24270220241371334 27/02/2024 Mahasingh 1735007035WL071845 Mahasingh 00089 CBIN0281522 1224 1224 Processed 12/04/2024 301830500 Mahasingh CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-038-001/119
(BANEHARI) 		1735007000NRG24270220241371536 27/02/2024 phulkali 1735007WL071853 phulkali 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 phulkali CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-038-001/125-A
(BANEHARI) 		1735007000NRG24270220241371537 27/02/2024 kamla 1735007WL071853 kamla 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 kamla CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-038-001/129
(BANEHARI) 		1735007000NRG24270220241371538 27/02/2024 Tulsabai 1735007WL071853 Tulsabai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 Tulsabai CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-038-001/136
(BANEHARI) 		1735007000NRG24270220241371539 27/02/2024 bhagbati 1735007WL071853 bhagbati 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 bhagbati CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-038-001/137
(BANEHARI) 		1735007000NRG24270220241371540 27/02/2024 Laxman 1735007WL071853 Laxman 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
470 GHUGHRI MP-35-007-038-001/148
(BANEHARI) 		1735007000NRG24270220241371541 27/02/2024 Sukhram 1735007WL071853 Sukhram 00089 CBIN0281522 430 430 Processed 12/04/2024 301830500 Sukhram CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-038-001/149
(BANEHARI) 		1735007000NRG24270220241371542 27/02/2024 bukhiya bai 1735007WL071853 bukhiya bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 bukhiyabai CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-038-001/150
(BANEHARI) 		1735007000NRG24270220241371543 27/02/2024 mangal singh 1735007WL071853 mangal singh 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 mangalsingh CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-038-001/150
(BANEHARI) 		1735007000NRG24270220241371544 27/02/2024 mangal singh 1735007WL071853 mangal singh 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 mangalsingh UNION BANK OF INDIA(508500)
474 GHUGHRI MP-35-007-038-001/152
(BANEHARI) 		1735007000NRG24270220241371545 27/02/2024 Sarita Maravi 1735007WL071853 Sarita Maravi 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 SaritaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
475 GHUGHRI MP-35-007-038-001/153
(BANEHARI) 		1735007000NRG24270220241371547 27/02/2024 hariyaro 1735007WL071853 hariyaro 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 hariyaro CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-038-001/167
(BANEHARI) 		1735007000NRG24270220241371548 27/02/2024 bigari singh 1735007WL071853 bigari singh 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 bigarisingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 GHUGHRI MP-35-007-038-001/171
(BANEHARI) 		1735007000NRG24270220241371549 27/02/2024 savita 1735007WL071853 savita 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 savita CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-038-001/173
(BANEHARI) 		1735007000NRG24270220241371550 27/02/2024 sobharam 1735007WL071853 sobharam 00089 CBIN0281522 860 860 Processed 13/04/2024 301830500 sobharam BANK OF MAHARASHTRA(607387)
479 GHUGHRI MP-35-007-038-001/175
(BANEHARI) 		1735007000NRG24270220241371553 27/02/2024 indrabati 1735007WL071853 indrabati 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 indrabati CENTRAL BANK OF INDIA(607115)
480 GHUGHRI MP-35-007-038-001/176-A
(BANEHARI) 		1735007000NRG24270220241371555 27/02/2024 meva lal 1735007WL071853 meva lal 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 mevalal CENTRAL BANK OF INDIA(607115)
481 GHUGHRI MP-35-007-038-001/18
(BANEHARI) 		1735007000NRG24270220241371556 27/02/2024 fulla bai 1735007WL071853 fulla bai 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 fullabai INDIA POST PAYMENTS BANK LIMITED(508528)
482 GHUGHRI MP-35-007-038-001/181
(BANEHARI) 		1735007000NRG24270220241371557 27/02/2024 sukhlal 1735007WL071853 sukhlal 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
483 GHUGHRI MP-35-007-038-001/182
(BANEHARI) 		1735007000NRG24270220241371558 27/02/2024 samaro 1735007WL071853 samaro 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 samaro CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-038-001/183
(BANEHARI) 		1735007000NRG24270220241371559 27/02/2024 birso bai 1735007WL071853 birso bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 birsobai CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-038-001/19
(BANEHARI) 		1735007000NRG24270220241371561 27/02/2024 teeko 1735007WL071853 teeko 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 teeko CENTRAL BANK OF INDIA(607115)
486 GHUGHRI MP-35-007-038-001/197
(BANEHARI) 		1735007000NRG24270220241371563 27/02/2024 laxmi 1735007WL071853 laxmi 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 laxmi CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-038-001/197
(BANEHARI) 		1735007000NRG24270220241371562 27/02/2024 sarju prasad 1735007WL071853 sarju prasad 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 sarjuprasad CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-038-001/197-B
(BANEHARI) 		1735007000NRG24270220241371564 27/02/2024 ramkishor 1735007WL071853 ramkishor 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 ramkishor CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-038-001/197-B
(BANEHARI) 		1735007000NRG24270220241371565 27/02/2024 santoshi 1735007WL071853 santoshi 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
490 GHUGHRI MP-35-007-038-001/203
(BANEHARI) 		1735007000NRG24270220241371566 27/02/2024 homa 1735007WL071853 homa 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 homa CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-038-001/208
(BANEHARI) 		1735007000NRG24270220241371567 27/02/2024 phoolsingh 1735007WL071853 phoolsingh 00089 CBIN0281522 860 860 Processed 12/04/2024 301830500 phoolsingh CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-038-001/214
(BANEHARI) 		1735007000NRG24270220241371568 27/02/2024 Fulli 1735007WL071853 Fulli 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 Fulli CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-038-001/214
(BANEHARI) 		1735007000NRG24270220241371569 27/02/2024 ramvati 1735007WL071853 ramvati 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 ramvati CENTRAL BANK OF INDIA(607115)
494 GHUGHRI MP-35-007-038-001/221
(BANEHARI) 		1735007000NRG24270220241371570 27/02/2024 fagni bai 1735007WL071853 fagni bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 fagnibai CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-038-001/222-A
(BANEHARI) 		1735007000NRG24270220241371572 27/02/2024 tulsi 1735007WL071853 tulsi 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
496 GHUGHRI MP-35-007-038-001/23
(BANEHARI) 		1735007000NRG24270220241371573 27/02/2024 reeta bai 1735007WL071853 reeta bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 reetabai CENTRAL BANK OF INDIA(607115)
497 GHUGHRI MP-35-007-038-001/241
(BANEHARI) 		1735007000NRG24270220241371574 27/02/2024 saroj 1735007WL071853 saroj 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 saroj CENTRAL BANK OF INDIA(607115)
498 GHUGHRI MP-35-007-038-001/243
(BANEHARI) 		1735007000NRG24270220241371575 27/02/2024 ramobai 1735007WL071853 ramobai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 ramobai CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-038-001/244
(BANEHARI) 		1735007000NRG24270220241371576 27/02/2024 jhhamiya 1735007WL071853 jhhamiya 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 jhhamiya CENTRAL BANK OF INDIA(607115)
500 GHUGHRI MP-35-007-038-001/270
(BANEHARI) 		1735007000NRG24270220241371578 27/02/2024 vishram 1735007WL071853 vishram 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 vishram UNION BANK OF INDIA(508500)
501 GHUGHRI MP-35-007-038-001/276-A
(BANEHARI) 		1735007000NRG24270220241371579 27/02/2024 manno 1735007WL071853 manno 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 manno INDIA POST PAYMENTS BANK LIMITED(508528)
502 GHUGHRI MP-35-007-038-001/303
(BANEHARI) 		1735007000NRG24270220241371583 27/02/2024 kamalsingh 1735007WL071853 kamalsingh 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 kamalsingh CENTRAL BANK OF INDIA(607115)
503 GHUGHRI MP-35-007-038-001/304
(BANEHARI) 		1735007000NRG24270220241371585 27/02/2024 kehar singh 1735007WL071853 kehar singh 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 keharsingh UNION BANK OF INDIA(508500)
504 GHUGHRI MP-35-007-038-001/304
(BANEHARI) 		1735007000NRG24270220241371584 27/02/2024 kehar singh 1735007WL071853 kehar singh 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 keharsingh CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-038-001/306
(BANEHARI) 		1735007000NRG24270220241371586 27/02/2024 ramnath 1735007WL071853 ramnath 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 ramnath CENTRAL BANK OF INDIA(607115)
506 GHUGHRI MP-35-007-038-001/31
(BANEHARI) 		1735007000NRG24270220241371588 27/02/2024 patiram 1735007WL071853 patiram 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 patiram CENTRAL BANK OF INDIA(607115)
507 GHUGHRI MP-35-007-038-001/316
(BANEHARI) 		1735007000NRG24270220241371592 27/02/2024 prakash 1735007WL071853 prakash 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 prakash CENTRAL BANK OF INDIA(607115)
508 GHUGHRI MP-35-007-038-001/32
(BANEHARI) 		1735007000NRG24270220241371593 27/02/2024 bhadde lal 1735007WL071853 bhadde lal 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 bhaddelal CENTRAL BANK OF INDIA(607115)
509 GHUGHRI MP-35-007-038-001/32-A
(BANEHARI) 		1735007000NRG24270220241371594 27/02/2024 kandhi lal 1735007WL071853 kandhi lal 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 kandhilal CENTRAL BANK OF INDIA(607115)
510 GHUGHRI MP-35-007-038-001/340-B
(BANEHARI) 		1735007000NRG24270220241371595 27/02/2024 Mohan 1735007WL071853 Mohan 00089 CBIN0281522 1075 1075 Processed 12/04/2024 301830500 Mohan CENTRAL BANK OF INDIA(607115)
511 GHUGHRI MP-35-007-038-001/344
(BANEHARI) 		1735007000NRG24270220241371596 27/02/2024 janki bai 1735007WL071853 janki bai 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
512 GHUGHRI MP-35-007-038-001/351
(BANEHARI) 		1735007000NRG24270220241371597 27/02/2024 budhay 1735007WL071853 budhay 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 budhay CENTRAL BANK OF INDIA(607115)
513 GHUGHRI MP-35-007-038-001/352
(BANEHARI) 		1735007000NRG24270220241371598 27/02/2024 Rajendra 1735007WL071853 Rajendra 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 Rajendra CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-038-001/4-A
(BANEHARI) 		1735007000NRG24270220241371599 27/02/2024 suneeta 1735007WL071853 suneeta 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
515 GHUGHRI MP-35-007-038-001/5
(BANEHARI) 		1735007000NRG24270220241371600 27/02/2024 ramhiya 1735007WL071853 ramhiya 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 ramhiya CENTRAL BANK OF INDIA(607115)
516 GHUGHRI MP-35-007-038-001/53
(BANEHARI) 		1735007000NRG24270220241371601 27/02/2024 rajkumari 1735007WL071853 rajkumari 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 rajkumari CENTRAL BANK OF INDIA(607115)
517 GHUGHRI MP-35-007-038-001/55
(BANEHARI) 		1735007000NRG24270220241371602 27/02/2024 prahlad 1735007WL071853 prahlad 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 prahlad UNION BANK OF INDIA(508500)
518 GHUGHRI MP-35-007-038-001/6
(BANEHARI) 		1735007000NRG24270220241371603 27/02/2024 jaisingh 1735007WL071853 jaisingh 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 jaisingh UNION BANK OF INDIA(508500)
519 GHUGHRI MP-35-007-038-001/60
(BANEHARI) 		1735007000NRG24270220241371604 27/02/2024 shivrati bai 1735007WL071853 shivrati bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 shivratibai CENTRAL BANK OF INDIA(607115)
520 GHUGHRI MP-35-007-038-001/62
(BANEHARI) 		1735007000NRG24270220241371605 27/02/2024 munnlal 1735007WL071853 munnlal 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 munnlal CENTRAL BANK OF INDIA(607115)
521 GHUGHRI MP-35-007-038-001/64
(BANEHARI) 		1735007000NRG24270220241371606 27/02/2024 visramsingh 1735007WL071853 visramsingh 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 visramsingh CENTRAL BANK OF INDIA(607115)
522 GHUGHRI MP-35-007-038-001/64
(BANEHARI) 		1735007000NRG24270220241371607 27/02/2024 visramsingh 1735007WL071853 visramsingh 00089 CBIN0281522 1290 1290 Processed 13/04/2024 301830500 visramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
523 GHUGHRI MP-35-007-038-001/66
(BANEHARI) 		1735007000NRG24270220241371608 27/02/2024 syam bai 1735007WL071853 syam bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 syambai CENTRAL BANK OF INDIA(607115)
524 GHUGHRI MP-35-007-038-001/73
(BANEHARI) 		1735007000NRG24270220241371609 27/02/2024 ganga singh 1735007WL071853 ganga singh 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 gangasingh CENTRAL BANK OF INDIA(607115)
525 GHUGHRI MP-35-007-038-001/84
(BANEHARI) 		1735007000NRG24270220241371612 27/02/2024 rekha 1735007WL071853 rekha 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 rekha CENTRAL BANK OF INDIA(607115)
526 GHUGHRI MP-35-007-038-001/90-A
(BANEHARI) 		1735007000NRG24270220241371613 27/02/2024 Kamal 1735007WL071853 Kamal 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 Kamal CENTRAL BANK OF INDIA(607115)
527 GHUGHRI MP-35-007-038-001/97
(BANEHARI) 		1735007000NRG24270220241371614 27/02/2024 salita 1735007WL071853 salita 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 salita CENTRAL BANK OF INDIA(607115)
528 GHUGHRI MP-35-007-038-001/98
(BANEHARI) 		1735007000NRG24270220241371615 27/02/2024 prembati bai 1735007WL071853 prembati bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 prembatibai CENTRAL BANK OF INDIA(607115)
529 GHUGHRI MP-35-007-038-001/99
(BANEHARI) 		1735007000NRG24270220241371616 27/02/2024 chmru lal 1735007WL071853 chmru lal 00089 CBIN0281522 1290 1290 Processed 12/04/2024 301830500 chmrulal CENTRAL BANK OF INDIA(607115)
530 GHUGHRI MP-35-007-040-001/16-B
(GHOREGHAT) 		1735007040NRG24270220241370081 27/02/2024 Rajeshvari 1735007040WL071796 Rajeshvari 00089 CBIN0281522 1260 1260 Processed 12/04/2024 301830500 Rajeshvari CENTRAL BANK OF INDIA(607115)
531 GHUGHRI MP-35-007-040-004/340-B
(GHOREGHAT) 		1735007040NRG24270220241370026 27/02/2024 Son Singh 1735007040WL071793 Son Singh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 SonSingh CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-044-001/102-B
(TIKARIYA) 		1735007044NRG24260220241368128 27/02/2024 Rajkumari 1735007044WL071708 Rajkumari 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Rajkumari CENTRAL BANK OF INDIA(607115)
533 GHUGHRI MP-35-007-044-001/104-A
(TIKARIYA) 		1735007044NRG24260220241368129 27/02/2024 keharvati 1735007044WL071708 keharvati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 keharvati CENTRAL BANK OF INDIA(607115)
534 GHUGHRI MP-35-007-044-001/105
(TIKARIYA) 		1735007044NRG24270220241371743 27/02/2024 devlal 1735007044WL071860 devlal 00089 CBIN0281522 750 750 Processed 12/04/2024 301830500 devlal CENTRAL BANK OF INDIA(607115)
535 GHUGHRI MP-35-007-044-001/105-B
(TIKARIYA) 		1735007044NRG24260220241368130 27/02/2024 Raniya bai 1735007044WL071708 Raniya bai 00089 CBIN0281522 1000 1000 Processed 13/04/2024 301830500 Raniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
536 GHUGHRI MP-35-007-044-001/108
(TIKARIYA) 		1735007044NRG24270220241371744 27/02/2024 fhulsingh 1735007044WL071860 fhulsingh 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 fhulsingh CENTRAL BANK OF INDIA(607115)
537 GHUGHRI MP-35-007-044-001/11-A
(TIKARIYA) 		1735007044NRG24270220241371745 27/02/2024 geeta 1735007044WL071860 geeta 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 geeta CENTRAL BANK OF INDIA(607115)
538 GHUGHRI MP-35-007-044-001/111
(TIKARIYA) 		1735007044NRG24270220241371746 27/02/2024 fandu 1735007044WL071860 fandu 00089 CBIN0281522 600 600 Processed 12/04/2024 301830500 fandu CENTRAL BANK OF INDIA(607115)
539 GHUGHRI MP-35-007-044-001/112
(TIKARIYA) 		1735007044NRG24270220241371748 27/02/2024 baige bai 1735007044WL071860 baige bai 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 baigebai CENTRAL BANK OF INDIA(607115)
540 GHUGHRI MP-35-007-044-001/112
(TIKARIYA) 		1735007044NRG24270220241371747 27/02/2024 Parbat 1735007044WL071860 Parbat 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 Parbat CENTRAL BANK OF INDIA(607115)
541 GHUGHRI MP-35-007-044-001/114
(TIKARIYA) 		1735007044NRG24270220241371749 27/02/2024 gyarsibai 1735007044WL071860 gyarsibai 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 gyarsibai CENTRAL BANK OF INDIA(607115)
542 GHUGHRI MP-35-007-044-001/115-D
(TIKARIYA) 		1735007044NRG24270220241371750 27/02/2024 anita 1735007044WL071860 anita 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 anita CENTRAL BANK OF INDIA(607115)
543 GHUGHRI MP-35-007-044-001/116
(TIKARIYA) 		1735007044NRG24270220241371751 27/02/2024 KUNTI BAI 1735007044WL071860 KUNTI BAI 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 KUNTIBAI CENTRAL BANK OF INDIA(607115)
544 GHUGHRI MP-35-007-044-001/118-A
(TIKARIYA) 		1735007044NRG24270220241371725 27/02/2024 nansingh 1735007044WL071858 nansingh 00089 CBIN0281522 1080 1080 Processed 12/04/2024 301830500 nansingh CENTRAL BANK OF INDIA(607115)
545 GHUGHRI MP-35-007-044-001/124
(TIKARIYA) 		1735007044NRG24260220241368131 27/02/2024 hamer 1735007044WL071708 hamer 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 hamer CENTRAL BANK OF INDIA(607115)
546 GHUGHRI MP-35-007-044-001/13-A
(TIKARIYA) 		1735007044NRG24270220241371726 27/02/2024 avadh 1735007044WL071858 avadh 00089 CBIN0281522 1080 1080 Processed 12/04/2024 301830500 avadh CENTRAL BANK OF INDIA(607115)
547 GHUGHRI MP-35-007-044-001/137
(TIKARIYA) 		1735007044NRG24260220241368132 27/02/2024 manisha 1735007044WL071708 manisha 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 manisha CENTRAL BANK OF INDIA(607115)
548 GHUGHRI MP-35-007-044-001/147-A
(TIKARIYA) 		1735007044NRG24270220241371727 27/02/2024 dropti 1735007044WL071858 dropti 00089 CBIN0281522 1080 1080 Processed 12/04/2024 301830500 dropti CENTRAL BANK OF INDIA(607115)
549 GHUGHRI MP-35-007-044-001/150
(TIKARIYA) 		1735007044NRG24260220241368133 27/02/2024 sukarti 1735007044WL071708 sukarti 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sukarti CENTRAL BANK OF INDIA(607115)
550 GHUGHRI MP-35-007-044-001/158
(TIKARIYA) 		1735007044NRG24270220241371728 27/02/2024 ENDRAVATI 1735007044WL071858 ENDRAVATI 00089 CBIN0281522 1080 1080 Processed 12/04/2024 301830500 ENDRAVATI CENTRAL BANK OF INDIA(607115)
551 GHUGHRI MP-35-007-044-001/17
(TIKARIYA) 		1735007044NRG24260220241368134 27/02/2024 birso 1735007044WL071708 birso 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 birso CENTRAL BANK OF INDIA(607115)
552 GHUGHRI MP-35-007-044-001/178-B
(TIKARIYA) 		1735007044NRG24260220241368135 27/02/2024 gangotri 1735007044WL071708 gangotri 00089 CBIN0281522 800 800 Processed 12/04/2024 301830500 gangotri CENTRAL BANK OF INDIA(607115)
553 GHUGHRI MP-35-007-044-001/180
(TIKARIYA) 		1735007044NRG24270220241371729 27/02/2024 budhdhan 1735007044WL071858 budhdhan 00089 CBIN0281522 1080 1080 Processed 12/04/2024 301830500 budhdhan CENTRAL BANK OF INDIA(607115)
554 GHUGHRI MP-35-007-044-001/181
(TIKARIYA) 		1735007044NRG24270220241371730 27/02/2024 amarvati 1735007044WL071858 amarvati 00089 CBIN0281522 1080 1080 Processed 12/04/2024 301830500 amarvati CENTRAL BANK OF INDIA(607115)
555 GHUGHRI MP-35-007-044-001/183-A
(TIKARIYA) 		1735007044NRG24270220241371752 27/02/2024 bhagrati 1735007044WL071860 bhagrati 00089 CBIN0281522 750 750 Processed 12/04/2024 301830500 bhagrati CENTRAL BANK OF INDIA(607115)
556 GHUGHRI MP-35-007-044-001/183-B
(TIKARIYA) 		1735007044NRG24270220241371731 27/02/2024 ramkishor 1735007044WL071858 ramkishor 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 ramkishor CENTRAL BANK OF INDIA(607115)
557 GHUGHRI MP-35-007-044-001/191-A
(TIKARIYA) 		1735007044NRG24270220241371732 27/02/2024 sundar 1735007044WL071858 sundar 00089 CBIN0281522 1080 1080 Processed 13/04/2024 301830500 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
558 GHUGHRI MP-35-007-044-001/193
(TIKARIYA) 		1735007044NRG24260220241368136 27/02/2024 kusmat 1735007044WL071708 kusmat 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 kusmat CENTRAL BANK OF INDIA(607115)
559 GHUGHRI MP-35-007-044-001/194-B
(TIKARIYA) 		1735007044NRG24260220241368137 27/02/2024 sampatiya 1735007044WL071708 sampatiya 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 sampatiya CENTRAL BANK OF INDIA(607115)
560 GHUGHRI MP-35-007-044-001/196
(TIKARIYA) 		1735007044NRG24260220241368138 27/02/2024 ramvati 1735007044WL071708 ramvati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ramvati CENTRAL BANK OF INDIA(607115)
561 GHUGHRI MP-35-007-044-001/2-A
(TIKARIYA) 		1735007044NRG24260220241368139 27/02/2024 ramkali 1735007044WL071708 ramkali 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 ramkali CENTRAL BANK OF INDIA(607115)
562 GHUGHRI MP-35-007-044-001/205
(TIKARIYA) 		1735007044NRG24270220241371753 27/02/2024 phulchand 1735007044WL071860 phulchand 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 phulchand CENTRAL BANK OF INDIA(607115)
563 GHUGHRI MP-35-007-044-001/206
(TIKARIYA) 		1735007044NRG24270220241371754 27/02/2024 bharat 1735007044WL071860 bharat 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 bharat CENTRAL BANK OF INDIA(607115)
564 GHUGHRI MP-35-007-044-001/216
(TIKARIYA) 		1735007044NRG24260220241368140 27/02/2024 manti 1735007044WL071708 manti 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 manti FINCARE SMALL FINANCE BANK LTD(608304)
565 GHUGHRI MP-35-007-044-001/217
(TIKARIYA) 		1735007044NRG24260220241368141 27/02/2024 nanhiya 1735007044WL071708 nanhiya 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 nanhiya CENTRAL BANK OF INDIA(607115)
566 GHUGHRI MP-35-007-044-001/218
(TIKARIYA) 		1735007044NRG24260220241368142 27/02/2024 santa bai 1735007044WL071708 santa bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 santabai CENTRAL BANK OF INDIA(607115)
567 GHUGHRI MP-35-007-044-001/218-D
(TIKARIYA) 		1735007044NRG24260220241368143 27/02/2024 Kali bai 1735007044WL071708 Kali bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Kalibai CENTRAL BANK OF INDIA(607115)
568 GHUGHRI MP-35-007-044-001/219
(TIKARIYA) 		1735007044NRG24260220241368144 27/02/2024 Maya bai 1735007044WL071708 Maya bai 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
569 GHUGHRI MP-35-007-044-001/222
(TIKARIYA) 		1735007044NRG24260220241368145 27/02/2024 mangal singh 1735007044WL071708 mangal singh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 mangalsingh CENTRAL BANK OF INDIA(607115)
570 GHUGHRI MP-35-007-044-001/222-A
(TIKARIYA) 		1735007044NRG24260220241368146 27/02/2024 shivrati 1735007044WL071708 shivrati 00089 CBIN0281522 1000 1000 Processed 13/04/2024 301830500 shivrati FINO PAYMENTS BANK LTD(608001)
571 GHUGHRI MP-35-007-044-001/222-B
(TIKARIYA) 		1735007044NRG24260220241368147 27/02/2024 budhram 1735007044WL071708 budhram 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 budhram CENTRAL BANK OF INDIA(607115)
572 GHUGHRI MP-35-007-044-001/224
(TIKARIYA) 		1735007044NRG24270220241371755 27/02/2024 savitri 1735007044WL071860 savitri 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 savitri CENTRAL BANK OF INDIA(607115)
573 GHUGHRI MP-35-007-044-001/23
(TIKARIYA) 		1735007044NRG24260220241368148 27/02/2024 rampyari 1735007044WL071708 rampyari 00089 CBIN0281522 400 400 Processed 12/04/2024 301830500 rampyari CENTRAL BANK OF INDIA(607115)
574 GHUGHRI MP-35-007-044-001/232
(TIKARIYA) 		1735007044NRG24260220241368149 27/02/2024 mansuti 1735007044WL071708 mansuti 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 mansuti CENTRAL BANK OF INDIA(607115)
575 GHUGHRI MP-35-007-044-001/232-A
(TIKARIYA) 		1735007044NRG24260220241368150 27/02/2024 Dhansingh 1735007044WL071708 Dhansingh 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Dhansingh CENTRAL BANK OF INDIA(607115)
576 GHUGHRI MP-35-007-044-001/234
(TIKARIYA) 		1735007044NRG24270220241371733 27/02/2024 bela bai 1735007044WL071858 bela bai 00089 CBIN0281522 1080 1080 Processed 12/04/2024 301830500 belabai CENTRAL BANK OF INDIA(607115)
577 GHUGHRI MP-35-007-044-001/237
(TIKARIYA) 		1735007044NRG24260220241368151 27/02/2024 katto 1735007044WL071708 katto 00089 CBIN0281522 800 800 Processed 12/04/2024 301830500 katto CENTRAL BANK OF INDIA(607115)
578 GHUGHRI MP-35-007-044-001/237-A
(TIKARIYA) 		1735007044NRG24260220241368152 27/02/2024 Lila 1735007044WL071708 Lila 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 Lila FINO PAYMENTS BANK LTD(608001)
579 GHUGHRI MP-35-007-044-001/238
(TIKARIYA) 		1735007044NRG24260220241368153 27/02/2024 heero bai 1735007044WL071708 heero bai 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 heerobai CENTRAL BANK OF INDIA(607115)
580 GHUGHRI MP-35-007-044-001/25
(TIKARIYA) 		1735007044NRG24260220241368154 27/02/2024 santokhi 1735007044WL071708 santokhi 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 santokhi CENTRAL BANK OF INDIA(607115)
581 GHUGHRI MP-35-007-044-001/25-B
(TIKARIYA) 		1735007044NRG24260220241368155 27/02/2024 bhag singh 1735007044WL071708 bhag singh 00089 CBIN0281522 800 800 Processed 12/04/2024 301830500 bhagsingh CENTRAL BANK OF INDIA(607115)
582 GHUGHRI MP-35-007-044-001/26-A
(TIKARIYA) 		1735007044NRG24260220241368156 27/02/2024 hiralal 1735007044WL071708 hiralal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 hiralal CENTRAL BANK OF INDIA(607115)
583 GHUGHRI MP-35-007-044-001/265
(TIKARIYA) 		1735007044NRG24270220241371756 27/02/2024 kandhdhi 1735007044WL071860 kandhdhi 00089 CBIN0281522 900 900 Processed 13/04/2024 301830500 kandhdhi INDIA POST PAYMENTS BANK LIMITED(508528)
584 GHUGHRI MP-35-007-044-001/27-A
(TIKARIYA) 		1735007044NRG24260220241368157 27/02/2024 kalavati 1735007044WL071708 kalavati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 kalavati CENTRAL BANK OF INDIA(607115)
585 GHUGHRI MP-35-007-044-001/30-A
(TIKARIYA) 		1735007044NRG24260220241368158 27/02/2024 kalavati 1735007044WL071708 kalavati 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 kalavati CENTRAL BANK OF INDIA(607115)
586 GHUGHRI MP-35-007-044-001/32
(TIKARIYA) 		1735007044NRG24260220241368159 27/02/2024 soma bai 1735007044WL071708 soma bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 somabai CENTRAL BANK OF INDIA(607115)
587 GHUGHRI MP-35-007-044-001/33
(TIKARIYA) 		1735007044NRG24270220241371757 27/02/2024 beeran 1735007044WL071860 beeran 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 beeran CENTRAL BANK OF INDIA(607115)
588 GHUGHRI MP-35-007-044-001/396
(TIKARIYA) 		1735007044NRG24260220241368160 27/02/2024 ramlibai 1735007044WL071708 ramlibai 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 ramlibai CENTRAL BANK OF INDIA(607115)
589 GHUGHRI MP-35-007-044-001/4-A
(TIKARIYA) 		1735007044NRG24260220241368161 27/02/2024 mungo 1735007044WL071708 mungo 00089 CBIN0281522 400 400 Processed 13/04/2024 301830500 mungo INDIA POST PAYMENTS BANK LIMITED(508528)
590 GHUGHRI MP-35-007-044-001/40
(TIKARIYA) 		1735007044NRG24260220241368162 27/02/2024 rani 1735007044WL071708 rani 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 rani CENTRAL BANK OF INDIA(607115)
591 GHUGHRI MP-35-007-044-001/406
(TIKARIYA) 		1735007044NRG24260220241368163 27/02/2024 ramkali 1735007044WL071708 ramkali 00089 CBIN0281522 800 800 Processed 12/04/2024 301830500 ramkali CENTRAL BANK OF INDIA(607115)
592 GHUGHRI MP-35-007-044-001/408
(TIKARIYA) 		1735007044NRG24260220241368164 27/02/2024 Choti 1735007044WL071708 Choti 00089 CBIN0281522 1000 1000 Processed 12/04/2024 301830500 Choti CENTRAL BANK OF INDIA(607115)
593 GHUGHRI MP-35-007-044-001/415
(TIKARIYA) 		1735007044NRG24260220241368165 27/02/2024 Bhagchand 1735007044WL071708 Bhagchand 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 Bhagchand CENTRAL BANK OF INDIA(607115)
594 GHUGHRI MP-35-007-044-001/419
(TIKARIYA) 		1735007044NRG24270220241371758 27/02/2024 BHAGRATI 1735007044WL071860 BHAGRATI 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 BHAGRATI CENTRAL BANK OF INDIA(607115)
595 GHUGHRI MP-35-007-044-001/42
(TIKARIYA) 		1735007044NRG24260220241368166 27/02/2024 Hammi lal 1735007044WL071708 Hammi lal 00089 CBIN0281522 1000 1000 Processed 13/04/2024 301830500 Hammilal INDIA POST PAYMENTS BANK LIMITED(508528)
596 GHUGHRI MP-35-007-044-001/429
(TIKARIYA) 		1735007044NRG24270220241371759 27/02/2024 Dheeraj 1735007044WL071860 Dheeraj 00089 CBIN0281522 750 750 Processed 13/04/2024 301830500 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
597 GHUGHRI MP-35-007-044-001/43
(TIKARIYA) 		1735007044NRG24270220241371760 27/02/2024 ashok 1735007044WL071860 ashok 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 ashok NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-044-001/434
(TIKARIYA) 		1735007044NRG24260220241368167 27/02/2024 shanti bai 1735007044WL071708 shanti bai 00089 CBIN0281522 600 600 Processed 12/04/2024 301830500 shantibai CENTRAL BANK OF INDIA(607115)
599 GHUGHRI MP-35-007-044-001/48-A
(TIKARIYA) 		1735007044NRG24270220241371761 27/02/2024 nirop 1735007044WL071860 nirop 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 nirop CENTRAL BANK OF INDIA(607115)
600 GHUGHRI MP-35-007-044-001/52
(TIKARIYA) 		1735007044NRG24260220241368168 27/02/2024 saniya 1735007044WL071708 saniya 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 saniya CENTRAL BANK OF INDIA(607115)
601 GHUGHRI MP-35-007-044-001/54
(TIKARIYA) 		1735007044NRG24260220241368169 27/02/2024 Pancham 1735007044WL071708 Pancham 00089 CBIN0281522 1200 1200 Processed 13/04/2024 301830500 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
602 GHUGHRI MP-35-007-044-001/58-B
(TIKARIYA) 		1735007044NRG24260220241368170 27/02/2024 chandravati 1735007044WL071708 chandravati 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 chandravati CENTRAL BANK OF INDIA(607115)
603 GHUGHRI MP-35-007-044-001/59
(TIKARIYA) 		1735007044NRG24260220241368171 27/02/2024 babulal 1735007044WL071708 babulal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 babulal CENTRAL BANK OF INDIA(607115)
604 GHUGHRI MP-35-007-044-001/60
(TIKARIYA) 		1735007044NRG24260220241368172 27/02/2024 narbadiya 1735007044WL071708 narbadiya 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 narbadiya CENTRAL BANK OF INDIA(607115)
605 GHUGHRI MP-35-007-044-001/68
(TIKARIYA) 		1735007044NRG24270220241371762 27/02/2024 tijobai 1735007044WL071860 tijobai 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 tijobai CENTRAL BANK OF INDIA(607115)
606 GHUGHRI MP-35-007-044-001/69-A
(TIKARIYA) 		1735007044NRG24270220241371763 27/02/2024 Archna Baghel 1735007044WL071860 Archna Baghel 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 ArchnaBaghel CENTRAL BANK OF INDIA(607115)
607 GHUGHRI MP-35-007-044-001/7-A
(TIKARIYA) 		1735007044NRG24270220241371764 27/02/2024 santi 1735007044WL071860 santi 00089 CBIN0281522 600 600 Processed 12/04/2024 301830500 santi CENTRAL BANK OF INDIA(607115)
608 GHUGHRI MP-35-007-044-001/70
(TIKARIYA) 		1735007044NRG24270220241371765 27/02/2024 kamli 1735007044WL071860 kamli 00089 CBIN0281522 450 450 Processed 12/04/2024 301830500 kamli CENTRAL BANK OF INDIA(607115)
609 GHUGHRI MP-35-007-044-001/72
(TIKARIYA) 		1735007044NRG24270220241371766 27/02/2024 ramvati 1735007044WL071860 ramvati 00089 CBIN0281522 750 750 Processed 13/04/2024 301830500 ramvati UNION BANK OF INDIA(508500)
610 GHUGHRI MP-35-007-044-001/8
(TIKARIYA) 		1735007044NRG24270220241371767 27/02/2024 samal vati 1735007044WL071860 samal vati 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 samalvati CENTRAL BANK OF INDIA(607115)
611 GHUGHRI MP-35-007-044-001/83
(TIKARIYA) 		1735007044NRG24260220241368173 27/02/2024 malti 1735007044WL071708 malti 00089 CBIN0281522 800 800 Processed 12/04/2024 301830500 malti CENTRAL BANK OF INDIA(607115)
612 GHUGHRI MP-35-007-044-001/87-A
(TIKARIYA) 		1735007044NRG24260220241368174 27/02/2024 gomti 1735007044WL071708 gomti 00089 CBIN0281522 1200 1200 Processed 12/04/2024 301830500 gomti CENTRAL BANK OF INDIA(607115)
613 GHUGHRI MP-35-007-044-001/91-B
(TIKARIYA) 		1735007044NRG24270220241371768 27/02/2024 Ram bai 1735007044WL071860 Ram bai 00089 CBIN0281522 900 900 Processed 12/04/2024 301830500 Rambai BANK OF BARODA(606985)
SubTotal 672154 672154
614 GHUGHRI MP-35-007-029-001/231-A
(GARAIYA PAND) 		1735007029NRG24270220241370735 27/02/2024 Samina 1735007029WL071824 Samina 00089 CBIN0281545 1200 1200 Processed 12/04/2024 301830500 Samina CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
615 GHUGHRI MP-35-007-021-001/318
(SALWAH) 		1735007000NRG24270220241368952 27/02/2024 Mr.Nilesh Kumar 1735007WL071750 Mr.Nilesh Kumar 00089 CBIN0281549 1224 1224 Processed 12/04/2024 301830500 Mr.NileshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
616 GHUGHRI MP-35-007-022-002/601
(KUNTIDADARGAON) 		1735007000NRG24270220241368915 27/02/2024 Jamotri 1735007WL071749 Jamotri 00089 CBIN0281822 1000 1000 Processed 12/04/2024 301830500 Jamotri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
617 GHUGHRI MP-35-007-029-003/432
(GARAIYA PAND) 		1735007046NRG24270220241371647 27/02/2024 Samaliya Bai 1735007046WL071856 Samaliya Bai 00089 CBIN0281918 1200 1200 Processed 12/04/2024 301830500 SamaliyaBai CENTRAL BANK OF INDIA(607115)
618 GHUGHRI MP-35-007-029-003/474-A
(GARAIYA PAND) 		1735007046NRG24270220241371648 27/02/2024 Janki bai 1735007046WL071856 Janki bai 00089 CBIN0281918 1200 1200 Processed 12/04/2024 301830500 Jankibai CENTRAL BANK OF INDIA(607115)
619 GHUGHRI MP-35-007-029-003/476
(GARAIYA PAND) 		1735007046NRG24270220241371650 27/02/2024 Gangavati 1735007046WL071856 Gangavati 00089 CBIN0281918 1000 1000 Processed 12/04/2024 301830500 Gangavati STATE BANK OF INDIA(508548)
620 GHUGHRI MP-35-007-029-003/487-A
(GARAIYA PAND) 		1735007046NRG24270220241371652 27/02/2024 Hamersingh 1735007046WL071856 Hamersingh 00089 CBIN0281918 1200 1200 Processed 12/04/2024 301830500 Hamersingh CENTRAL BANK OF INDIA(607115)
621 GHUGHRI MP-35-007-029-003/500-B
(GARAIYA PAND) 		1735007046NRG24270220241371658 27/02/2024 Prisca Singh Uike 1735007046WL071856 Prisca Singh Uike 00089 CBIN0281918 1200 1200 Processed 12/04/2024 301830500 PriscaSinghUike CENTRAL BANK OF INDIA(607115)
622 GHUGHRI MP-35-007-029-003/514-A
(GARAIYA PAND) 		1735007046NRG24270220241371659 27/02/2024 Sukal Das 1735007046WL071856 Sukal Das 00089 CBIN0281918 1200 1200 Processed 12/04/2024 301830500 SukalDas CENTRAL BANK OF INDIA(607115)
623 GHUGHRI MP-35-007-029-003/523
(GARAIYA PAND) 		1735007046NRG24270220241371660 27/02/2024 Ramkali bai 1735007046WL071856 Ramkali bai 00089 CBIN0281918 400 400 Processed 12/04/2024 301830500 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
624 GHUGHRI MP-35-007-029-003/528-B
(GARAIYA PAND) 		1735007046NRG24270220241371662 27/02/2024 Sukhmen 1735007046WL071856 Sukhmen 00089 CBIN0281918 1200 1200 Processed 12/04/2024 301830500 Sukhmen CENTRAL BANK OF INDIA(607115)
625 GHUGHRI MP-35-007-029-003/528-B
(GARAIYA PAND) 		1735007046NRG24270220241371663 27/02/2024 Tihrobai 1735007046WL071856 Tihrobai 00089 CBIN0281918 1200 1200 Processed 12/04/2024 301830500 Tihrobai NARMADA JHABUA GRAMIN BANK(508515)
626 GHUGHRI MP-35-007-029-003/535-A
(GARAIYA PAND) 		1735007046NRG24270220241371665 27/02/2024 Rjeeta 1735007046WL071856 Rjeeta 00089 CBIN0281918 1200 1200 Processed 12/04/2024 301830500 Rjeeta CENTRAL BANK OF INDIA(607115)
SubTotal 11000 11000
627 GHUGHRI MP-35-007-033-002/341
(LAFAN) 		1735007033NRG24270220241368471 27/02/2024 laxmi 1735007033WL071729 laxmi 00089 CBIN0282086 880 880 Processed 12/04/2024 301830500 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
628 GHUGHRI MP-35-007-001-002/251-A
(DONGAR MANDLA) 		1735007000NRG24270220241371850 27/02/2024 Bhuriya Bai 1735007WL071867 Bhuriya Bai 00415 SBIN0000421 1000 1000 Processed 12/04/2024 301830500 BhuriyaBai CENTRAL BANK OF INDIA(607115)
629 GHUGHRI MP-35-007-002-001/39
(BARWANI) 		1735007000NRG24270220241371695 27/02/2024 DHARAM SINGH MARAVI 1735007WL071857 DHARAM SINGH MARAVI 00415 SBIN0000421 1200 1200 Processed 12/04/2024 301830500 DHARAMSINGHMARAVI STATE BANK OF INDIA(508548)
630 GHUGHRI MP-35-007-006-002/337-A
(LATO) 		1735007006NRG24270220241371413 27/02/2024 sapoot 1735007006WL071848 sapoot 00415 SBIN0000421 1200 1200 Processed 12/04/2024 301830500 sapoot STATE BANK OF INDIA(508548)
631 GHUGHRI MP-35-007-006-002/366
(LATO) 		1735007006NRG24270220241371437 27/02/2024 susheela masram 1735007006WL071849 susheela masram 00415 SBIN0000421 1000 1000 Processed 12/04/2024 301830500 susheelamasram CENTRAL BANK OF INDIA(607115)
632 GHUGHRI MP-35-007-022-002/255-A
(KUNTIDADARGAON) 		1735007022NRG24270220241368708 27/02/2024 Rambhagat 1735007022WL071742 Rambhagat 00415 SBIN0000421 1020 1020 Processed 12/04/2024 301830500 Rambhagat STATE BANK OF INDIA(508548)
633 GHUGHRI MP-35-007-035-001/57-A
(KHODAKHUDRA N) 		1735007035NRG24270220241371328 27/02/2024 Ajay Kumar 1735007035WL071845 Ajay Kumar 00415 SBIN0000421 1224 1224 Processed 12/04/2024 301830500 AjayKumar CENTRAL BANK OF INDIA(607115)
SubTotal 6644 6644
634 GHUGHRI MP-35-007-038-001/289
(BANEHARI) 		1735007000NRG24270220241371580 27/02/2024 MAMTA 1735007WL071853 MAMTA 00415 SBIN0013652 1290 1290 Processed 12/04/2024 301830500 MAMTA STATE BANK OF INDIA(508548)
635 GHUGHRI MP-35-007-038-001/306-A
(BANEHARI) 		1735007000NRG24270220241371587 27/02/2024 sateesh kumar 1735007WL071853 sateesh kumar 00415 SBIN0013652 1290 1290 Processed 12/04/2024 301830500 sateeshkumar CENTRAL BANK OF INDIA(607115)
636 GHUGHRI MP-35-007-040-001/13-A
(GHOREGHAT) 		1735007040NRG24270220241370080 27/02/2024 suneeta bai 1735007040WL071796 suneeta bai 00415 SBIN0013652 1260 1260 Processed 12/04/2024 301830500 suneetabai STATE BANK OF INDIA(508548)
637 GHUGHRI MP-35-007-040-004/351
(GHOREGHAT) 		1735007040NRG24270220241370028 27/02/2024 mangli 1735007040WL071793 mangli 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301830500 mangli STATE BANK OF INDIA(508548)
638 GHUGHRI MP-35-007-040-004/435-A
(GHOREGHAT) 		1735007040NRG24270220241370037 27/02/2024 tara 1735007040WL071793 tara 00415 SBIN0013652 1200 1200 Processed 12/04/2024 301830500 tara STATE BANK OF INDIA(508548)
SubTotal 6240 6240
639 GHUGHRI MP-35-007-001-001/67-B
(DONGAR MANDLA) 		1735007000NRG24270220241371844 27/02/2024 Laxmi Bai 1735007WL071867 Laxmi Bai 00468 UBIN0541885 1000 1000 Processed 12/04/2024 301830500 LaxmiBai CENTRAL BANK OF INDIA(607115)
640 GHUGHRI MP-35-007-002-001/17-A
(BARWANI) 		1735007000NRG24270220241371669 27/02/2024 HEERO 1735007WL071857 HEERO 00468 UBIN0541885 1000 1000 Processed 13/04/2024 301830500 HEERO UNION BANK OF INDIA(508500)
641 GHUGHRI MP-35-007-002-001/18
(BARWANI) 		1735007000NRG24270220241371671 27/02/2024 Samro bai 1735007WL071857 Samro bai 00468 UBIN0541885 1000 1000 Processed 13/04/2024 301830500 Samrobai UNION BANK OF INDIA(508500)
642 GHUGHRI MP-35-007-002-001/31
(BARWANI) 		1735007000NRG24270220241371680 27/02/2024 SANI LAL 1735007WL071857 SANI LAL 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 SANILAL UNION BANK OF INDIA(508500)
643 GHUGHRI MP-35-007-002-001/342
(BARWANI) 		1735007000NRG24270220241371685 27/02/2024 deepa 1735007WL071857 deepa 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 deepa UNION BANK OF INDIA(508500)
644 GHUGHRI MP-35-007-002-001/357
(BARWANI) 		1735007000NRG24270220241371691 27/02/2024 Siyawati 1735007WL071857 Siyawati 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 Siyawati UNION BANK OF INDIA(508500)
645 GHUGHRI MP-35-007-002-001/358
(BARWANI) 		1735007000NRG24270220241371693 27/02/2024 Sivwati 1735007WL071857 Sivwati 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 Sivwati UNION BANK OF INDIA(508500)
646 GHUGHRI MP-35-007-002-001/358
(BARWANI) 		1735007000NRG24270220241371692 27/02/2024 SIVWATI BAI 1735007WL071857 SIVWATI BAI 00468 UBIN0541885 1200 1200 Processed 12/04/2024 301830500 SIVWATIBAI CENTRAL BANK OF INDIA(607115)
647 GHUGHRI MP-35-007-002-001/40
(BARWANI) 		1735007000NRG24270220241371699 27/02/2024 sukmani bai 1735007WL071857 sukmani bai 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 sukmanibai UNION BANK OF INDIA(508500)
648 GHUGHRI MP-35-007-002-001/51
(BARWANI) 		1735007000NRG24270220241371704 27/02/2024 Lalti bai 1735007WL071857 Lalti bai 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 Laltibai UNION BANK OF INDIA(508500)
649 GHUGHRI MP-35-007-002-001/55
(BARWANI) 		1735007000NRG24270220241371709 27/02/2024 Ujiyar 1735007WL071857 Ujiyar 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 Ujiyar UNION BANK OF INDIA(508500)
650 GHUGHRI MP-35-007-002-001/62-A
(BARWANI) 		1735007000NRG24270220241371716 27/02/2024 rajkumari 1735007WL071857 rajkumari 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 rajkumari UNION BANK OF INDIA(508500)
651 GHUGHRI MP-35-007-002-001/64
(BARWANI) 		1735007000NRG24270220241371717 27/02/2024 phulbasiya bai 1735007WL071857 phulbasiya bai 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 phulbasiyabai UNION BANK OF INDIA(508500)
652 GHUGHRI MP-35-007-002-001/64-A
(BARWANI) 		1735007000NRG24270220241371719 27/02/2024 Laliya bai 1735007WL071857 Laliya bai 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 Laliyabai UNION BANK OF INDIA(508500)
653 GHUGHRI MP-35-007-002-001/9
(BARWANI) 		1735007000NRG24270220241371724 27/02/2024 Rambati 1735007WL071857 Rambati 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 Rambati UNION BANK OF INDIA(508500)
654 GHUGHRI MP-35-007-004-001/9
(CHHATARPUR) 		1735007000NRG24270220241371852 27/02/2024 sumantra 1735007WL071867 sumantra 00468 UBIN0541885 1000 1000 Processed 13/04/2024 301830500 sumantra UNION BANK OF INDIA(508500)
655 GHUGHRI MP-35-007-006-002/312-A
(LATO) 		1735007006NRG24270220241371341 27/02/2024 shobhit kumar 1735007006WL071846 shobhit kumar 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 shobhitkumar UNION BANK OF INDIA(508500)
656 GHUGHRI MP-35-007-006-002/328-A
(LATO) 		1735007006NRG24270220241371349 27/02/2024 ankush 1735007006WL071846 ankush 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 ankush UNION BANK OF INDIA(508500)
657 GHUGHRI MP-35-007-006-002/355
(LATO) 		1735007006NRG24270220241371427 27/02/2024 kamalvati 1735007006WL071848 kamalvati 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 kamalvati UNION BANK OF INDIA(508500)
658 GHUGHRI MP-35-007-006-002/356-A
(LATO) 		1735007006NRG24270220241371353 27/02/2024 avanti 1735007006WL071846 avanti 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 avanti UNION BANK OF INDIA(508500)
659 GHUGHRI MP-35-007-006-002/361-A
(LATO) 		1735007006NRG24270220241371432 27/02/2024 tikma bai 1735007006WL071848 tikma bai 00468 UBIN0541885 1200 1200 Processed 12/04/2024 301830500 tikmabai CENTRAL BANK OF INDIA(607115)
660 GHUGHRI MP-35-007-006-002/376
(LATO) 		1735007006NRG24270220241371441 27/02/2024 nanhon bai 1735007006WL071849 nanhon bai 00468 UBIN0541885 1000 1000 Processed 13/04/2024 301830500 nanhonbai UNION BANK OF INDIA(508500)
661 GHUGHRI MP-35-007-006-002/376-A
(LATO) 		1735007006NRG24270220241371442 27/02/2024 RAAMKUMAR 1735007006WL071849 RAAMKUMAR 00468 UBIN0541885 1000 1000 Processed 13/04/2024 301830500 RAAMKUMAR UNION BANK OF INDIA(508500)
662 GHUGHRI MP-35-007-006-002/387
(LATO) 		1735007006NRG24270220241371451 27/02/2024 jagoti bai 1735007006WL071849 jagoti bai 00468 UBIN0541885 1200 1200 Processed 12/04/2024 301830500 jagotibai CENTRAL BANK OF INDIA(607115)
663 GHUGHRI MP-35-007-006-002/388
(LATO) 		1735007006NRG24270220241371452 27/02/2024 ballo bai 1735007006WL071849 ballo bai 00468 UBIN0541885 1000 1000 Processed 13/04/2024 301830500 ballobai UNION BANK OF INDIA(508500)
664 GHUGHRI MP-35-007-006-002/398
(LATO) 		1735007006NRG24270220241371462 27/02/2024 dharmi 1735007006WL071849 dharmi 00468 UBIN0541885 1200 1200 Processed 12/04/2024 301830500 dharmi CENTRAL BANK OF INDIA(607115)
665 GHUGHRI MP-35-007-009-001/147-A
(PATAN) 		1735007009NRG24270220241368229 27/02/2024 Bisro bai 1735007009WL071715 Bisro bai 00468 UBIN0541885 1075 1075 Processed 13/04/2024 301830500 Bisrobai UNION BANK OF INDIA(508500)
666 GHUGHRI MP-35-007-021-001/235-A
(SALWAH) 		1735007000NRG24270220241368934 27/02/2024 Mahadev Sahu 1735007WL071750 Mahadev Sahu 00468 UBIN0541885 1224 1224 Processed 13/04/2024 301830500 MahadevSahu UNION BANK OF INDIA(508500)
667 GHUGHRI MP-35-007-022-002/266
(KUNTIDADARGAON) 		1735007022NRG24270220241368711 27/02/2024 fuliya 1735007022WL071742 fuliya 00468 UBIN0541885 1020 1020 Processed 13/04/2024 301830500 fuliya UNION BANK OF INDIA(508500)
668 GHUGHRI MP-35-007-022-002/271
(KUNTIDADARGAON) 		1735007000NRG24270220241368895 27/02/2024 DHIRU SINGH 1735007WL071749 DHIRU SINGH 00468 UBIN0541885 1000 1000 Rejected 12/04/2024 301830500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 GHUGHRI MP-35-007-022-002/337
(KUNTIDADARGAON) 		1735007000NRG24270220241368905 27/02/2024 dasroo 1735007WL071749 dasroo 00468 UBIN0541885 1000 1000 Processed 12/04/2024 301830500 dasroo NARMADA JHABUA GRAMIN BANK(508515)
670 GHUGHRI MP-35-007-022-002/337
(KUNTIDADARGAON) 		1735007000NRG24270220241368904 27/02/2024 puniya 1735007WL071749 puniya 00468 UBIN0541885 1000 1000 Processed 13/04/2024 301830500 puniya UNION BANK OF INDIA(508500)
671 GHUGHRI MP-35-007-022-002/468
(KUNTIDADARGAON) 		1735007000NRG24270220241368910 27/02/2024 preamvati 1735007WL071749 preamvati 00468 UBIN0541885 600 600 Processed 13/04/2024 301830500 preamvati UNION BANK OF INDIA(508500)
672 GHUGHRI MP-35-007-029-001/231-B
(GARAIYA PAND) 		1735007029NRG24270220241370736 27/02/2024 mahendra 1735007029WL071824 mahendra 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 mahendra UNION BANK OF INDIA(508500)
673 GHUGHRI MP-35-007-029-002/268-A
(GARAIYA PAND) 		1735007046NRG24270220241371623 27/02/2024 Santia 1735007046WL071855 Santia 00468 UBIN0541885 1200 1200 Processed 12/04/2024 301830500 Santia CENTRAL BANK OF INDIA(607115)
674 GHUGHRI MP-35-007-029-002/268-B
(GARAIYA PAND) 		1735007046NRG24270220241371624 27/02/2024 devki bai 1735007046WL071855 devki bai 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 devkibai UNION BANK OF INDIA(508500)
675 GHUGHRI MP-35-007-029-002/337-A
(GARAIYA PAND) 		1735007046NRG24270220241371636 27/02/2024 Phoolbasiya 1735007046WL071855 Phoolbasiya 00468 UBIN0541885 1200 1200 Processed 13/04/2024 301830500 Phoolbasiya UNION BANK OF INDIA(508500)
676 GHUGHRI MP-35-007-031-002/226-A
(KHAMARIYA) 		1735007031NRG24270220241370215 27/02/2024 Janki 1735007031WL071806 Janki 00468 UBIN0541885 1260 1260 Processed 13/04/2024 301830500 Janki UNION BANK OF INDIA(508500)
677 GHUGHRI MP-35-007-033-002/291
(LAFAN) 		1735007033NRG24270220241368452 27/02/2024 Vishal Kumar kushram 1735007033WL071729 Vishal Kumar kushram 00468 UBIN0541885 880 880 Processed 13/04/2024 301830500 VishalKumarkushram UNION BANK OF INDIA(508500)
678 GHUGHRI MP-35-007-038-001/109
(BANEHARI) 		1735007000NRG24270220241371534 27/02/2024 budhhan 1735007WL071853 budhhan 00468 UBIN0541885 1290 1290 Processed 13/04/2024 301830500 budhhan UNION BANK OF INDIA(508500)
679 GHUGHRI MP-35-007-038-001/110
(BANEHARI) 		1735007000NRG24270220241371535 27/02/2024 RAMPYARI 1735007WL071853 RAMPYARI 00468 UBIN0541885 1290 1290 Processed 13/04/2024 301830500 RAMPYARI UNION BANK OF INDIA(508500)
680 GHUGHRI MP-35-007-038-001/174
(BANEHARI) 		1735007000NRG24270220241371551 27/02/2024 rambati 1735007WL071853 rambati 00468 UBIN0541885 1290 1290 Processed 13/04/2024 301830500 rambati UNION BANK OF INDIA(508500)
681 GHUGHRI MP-35-007-038-001/174-A
(BANEHARI) 		1735007000NRG24270220241371552 27/02/2024 bhagsingh 1735007WL071853 bhagsingh 00468 UBIN0541885 1290 1290 Processed 13/04/2024 301830500 bhagsingh UNION BANK OF INDIA(508500)
682 GHUGHRI MP-35-007-038-001/189-A
(BANEHARI) 		1735007000NRG24270220241371560 27/02/2024 vijay 1735007WL071853 vijay 00468 UBIN0541885 1290 1290 Processed 13/04/2024 301830500 vijay UNION BANK OF INDIA(508500)
683 GHUGHRI MP-35-007-038-001/222
(BANEHARI) 		1735007000NRG24270220241371571 27/02/2024 samaro bai 1735007WL071853 samaro bai 00468 UBIN0541885 1290 1290 Processed 13/04/2024 301830500 samarobai UNION BANK OF INDIA(508500)
684 GHUGHRI MP-35-007-038-001/269
(BANEHARI) 		1735007000NRG24270220241371577 27/02/2024 anita bai 1735007WL071853 anita bai 00468 UBIN0541885 1290 1290 Processed 13/04/2024 301830500 anitabai UNION BANK OF INDIA(508500)
685 GHUGHRI MP-35-007-038-001/298-A
(BANEHARI) 		1735007000NRG24270220241371581 27/02/2024 sevkumar 1735007WL071853 sevkumar 00468 UBIN0541885 1290 1290 Processed 13/04/2024 301830500 sevkumar FINO PAYMENTS BANK LTD(608001)
686 GHUGHRI MP-35-007-038-001/298-A
(BANEHARI) 		1735007000NRG24270220241371582 27/02/2024 sevkumar 1735007WL071853 sevkumar 00468 UBIN0541885 1290 1290 Processed 13/04/2024 301830500 sevkumar UNION BANK OF INDIA(508500)
687 GHUGHRI MP-35-007-038-001/31-A
(BANEHARI) 		1735007000NRG24270220241371589 27/02/2024 raju 1735007WL071853 raju 00468 UBIN0541885 1290 1290 Processed 13/04/2024 301830500 raju UNION BANK OF INDIA(508500)
688 GHUGHRI MP-35-007-038-001/8
(BANEHARI) 		1735007000NRG24270220241371610 27/02/2024 anita 1735007WL071853 anita 00468 UBIN0541885 1290 1290 Processed 13/04/2024 301830500 anita UNION BANK OF INDIA(508500)
689 GHUGHRI MP-35-007-038-001/82-A
(BANEHARI) 		1735007000NRG24270220241371611 27/02/2024 omti 1735007WL071853 omti 00468 UBIN0541885 1290 1290 Processed 13/04/2024 301830500 omti UNION BANK OF INDIA(508500)
690 GHUGHRI MP-35-007-040-004/408-A
(GHOREGHAT) 		1735007040NRG24270220241370033 27/02/2024 Nani 1735007040WL071793 Nani 00468 UBIN0541885 1200 1200 Processed 12/04/2024 301830500 Nani STATE BANK OF INDIA(508548)
SubTotal 60339 60339
691 GHUGHRI MP-35-007-022-002/606-A
(KUNTIDADARGAON) 		1735007000NRG24270220241368916 27/02/2024 SUMRAN TEKAM 1735007WL071749 SUMRAN TEKAM 00468 UBIN0929123 1000 1000 Processed 13/04/2024 301830500 SUMRANTEKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
692 GHUGHRI MP-35-007-006-002/338-C
(LATO) 		1735007006NRG24270220241371418 27/02/2024 seema bai dhurwey 1735007006WL071848 seema bai dhurwey 00688 FINO0001446 1200 1200 Processed 13/04/2024 301830500 seemabaidhurwey FINO PAYMENTS BANK LTD(608001)
693 GHUGHRI MP-35-007-006-002/367-A
(LATO) 		1735007006NRG24270220241371440 27/02/2024 shyama 1735007006WL071849 shyama 00688 FINO0001446 1200 1200 Processed 13/04/2024 301830500 shyama FINO PAYMENTS BANK LTD(608001)
694 GHUGHRI MP-35-007-031-002/289-A
(KHAMARIYA) 		1735007031NRG24270220241370238 27/02/2024 Santosi 1735007031WL071806 Santosi 00688 FINO0001446 1260 1260 Processed 13/04/2024 301830500 Santosi FINO PAYMENTS BANK LTD(608001)
SubTotal 3660 3660
695 GHUGHRI MP-35-007-022-002/-303-B
(KUNTIDADARGAON) 		1735007000NRG24270220241368887 27/02/2024 ShivKumar 1735007WL071749 ShivKumar 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301830500 ShivKumar FINO PAYMENTS BANK LTD(608001)
696 GHUGHRI MP-35-007-022-002/197
(KUNTIDADARGAON) 		1735007000NRG24270220241368888 27/02/2024 Panchu Lal 1735007WL071749 Panchu Lal 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301830500 PanchuLal INDIA POST PAYMENTS BANK LIMITED(508528)
697 GHUGHRI MP-35-007-022-002/272
(KUNTIDADARGAON) 		1735007000NRG24270220241368897 27/02/2024 Maniram 1735007WL071749 Maniram 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301830500 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
698 GHUGHRI MP-35-007-022-002/272-A
(KUNTIDADARGAON) 		1735007000NRG24270220241368899 27/02/2024 JAGESHWAR PRASAD 1735007WL071749 JAGESHWAR PRASAD 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301830500 JAGESHWARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
699 GHUGHRI MP-35-007-022-002/344
(KUNTIDADARGAON) 		1735007000NRG24270220241368909 27/02/2024 Aghani bai 1735007WL071749 Aghani bai 00691 IPOS0000001 1000 1000 Processed 13/04/2024 301830500 Aghanibai INDIA POST PAYMENTS BANK LIMITED(508528)
700 GHUGHRI MP-35-007-031-002/286-D
(KHAMARIYA) 		1735007031NRG24270220241370234 27/02/2024 Sajni 1735007031WL071806 Sajni 00691 IPOS0000001 1260 1260 Processed 13/04/2024 301830500 Sajni INDIA POST PAYMENTS BANK LIMITED(508528)
701 GHUGHRI MP-35-007-033-002/292-B
(LAFAN) 		1735007033NRG24270220241368455 27/02/2024 Ramli bai 1735007033WL071729 Ramli bai 00691 IPOS0000001 880 880 Processed 13/04/2024 301830500 Ramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
702 GHUGHRI MP-35-007-038-001/152
(BANEHARI) 		1735007000NRG24270220241371546 27/02/2024 Beerendra Kumar 1735007WL071853 Beerendra Kumar 00691 IPOS0000001 1290 1290 Processed 12/04/2024 301830500 BeerendraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 8430 8430
703 GHUGHRI MP-35-007-002-001/10
(BARWANI) 		1735007000NRG24270220241371666 27/02/2024 chhote lal 1735007WL071857 chhote lal 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-002-001/17
(BARWANI) 		1735007000NRG24270220241371668 27/02/2024 JANKI BAI MARAVI 1735007WL071857 JANKI BAI MARAVI 00697 BKID0MG1347 1000 1000 Processed 13/04/2024 301830500 JANKIBAIMARAVI UNION BANK OF INDIA(508500)
705 GHUGHRI MP-35-007-002-001/18
(BARWANI) 		1735007000NRG24270220241371670 27/02/2024 Gangaram 1735007WL071857 Gangaram 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
706 GHUGHRI MP-35-007-002-001/19
(BARWANI) 		1735007000NRG24270220241371673 27/02/2024 pahalwati 1735007WL071857 pahalwati 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
707 GHUGHRI MP-35-007-002-001/19
(BARWANI) 		1735007000NRG24270220241371672 27/02/2024 Phulsay 1735007WL071857 Phulsay 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 Phulsay NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-002-001/2
(BARWANI) 		1735007000NRG24270220241371674 27/02/2024 Chamra 1735007WL071857 Chamra 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 Chamra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
709 GHUGHRI MP-35-007-002-001/26
(BARWANI) 		1735007000NRG24270220241371675 27/02/2024 Dayal 1735007WL071857 Dayal 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 Dayal NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-002-001/29
(BARWANI) 		1735007000NRG24270220241371677 27/02/2024 nansingh 1735007WL071857 nansingh 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 nansingh BANK OF INDIA(508505)
711 GHUGHRI MP-35-007-002-001/3
(BARWANI) 		1735007000NRG24270220241371678 27/02/2024 prirma 1735007WL071857 prirma 00697 BKID0MG1347 1200 1200 Processed 13/04/2024 301830500 prirma INDIA POST PAYMENTS BANK LIMITED(508528)
712 GHUGHRI MP-35-007-002-001/31
(BARWANI) 		1735007000NRG24270220241371679 27/02/2024 Yasoda 1735007WL071857 Yasoda 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 Yasoda NARMADA JHABUA GRAMIN BANK(508515)
713 GHUGHRI MP-35-007-002-001/319
(BARWANI) 		1735007000NRG24270220241371681 27/02/2024 tikhra 1735007WL071857 tikhra 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 tikhra NARMADA JHABUA GRAMIN BANK(508515)
714 GHUGHRI MP-35-007-002-001/341
(BARWANI) 		1735007000NRG24270220241371683 27/02/2024 Dasindi 1735007WL071857 Dasindi 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 Dasindi NARMADA JHABUA GRAMIN BANK(508515)
715 GHUGHRI MP-35-007-002-001/341
(BARWANI) 		1735007000NRG24270220241371682 27/02/2024 pahal singh 1735007WL071857 pahal singh 00697 BKID0MG1347 1200 1200 Processed 13/04/2024 301830500 pahalsingh UNION BANK OF INDIA(508500)
716 GHUGHRI MP-35-007-002-001/342
(BARWANI) 		1735007000NRG24270220241371684 27/02/2024 darbaree 1735007WL071857 darbaree 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 darbaree NARMADA JHABUA GRAMIN BANK(508515)
717 GHUGHRI MP-35-007-002-001/344
(BARWANI) 		1735007000NRG24270220241371686 27/02/2024 sivrat 1735007WL071857 sivrat 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 sivrat NARMADA JHABUA GRAMIN BANK(508515)
718 GHUGHRI MP-35-007-002-001/345
(BARWANI) 		1735007000NRG24270220241371687 27/02/2024 Anita 1735007WL071857 Anita 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 Anita NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-002-001/346
(BARWANI) 		1735007000NRG24270220241371688 27/02/2024 shahmen 1735007WL071857 shahmen 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 shahmen NARMADA JHABUA GRAMIN BANK(508515)
720 GHUGHRI MP-35-007-002-001/347
(BARWANI) 		1735007000NRG24270220241371689 27/02/2024 budhy 1735007WL071857 budhy 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 budhy NARMADA JHABUA GRAMIN BANK(508515)
721 GHUGHRI MP-35-007-002-001/37
(BARWANI) 		1735007000NRG24270220241371694 27/02/2024 sukhlal 1735007WL071857 sukhlal 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
722 GHUGHRI MP-35-007-002-001/394
(BARWANI) 		1735007000NRG24270220241371696 27/02/2024 uday 1735007WL071857 uday 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 uday CENTRAL BANK OF INDIA(607115)
723 GHUGHRI MP-35-007-002-001/4-A
(BARWANI) 		1735007000NRG24270220241371697 27/02/2024 shamhoo 1735007WL071857 shamhoo 00697 BKID0MG1347 1200 1200 Processed 13/04/2024 301830500 shamhoo INDIA POST PAYMENTS BANK LIMITED(508528)
724 GHUGHRI MP-35-007-002-001/40
(BARWANI) 		1735007000NRG24270220241371698 27/02/2024 sadhu 1735007WL071857 sadhu 00697 BKID0MG1347 1200 1200 Processed 13/04/2024 301830500 sadhu UNION BANK OF INDIA(508500)
725 GHUGHRI MP-35-007-002-001/431-A
(BARWANI) 		1735007000NRG24270220241371700 27/02/2024 Sarsa maravi 1735007WL071857 Sarsa maravi 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 Sarsamaravi NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-002-001/45-A
(BARWANI) 		1735007000NRG24270220241371701 27/02/2024 Sohan 1735007WL071857 Sohan 00697 BKID0MG1347 1200 1200 Processed 13/04/2024 301830500 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
727 GHUGHRI MP-35-007-002-001/48
(BARWANI) 		1735007000NRG24270220241371702 27/02/2024 ram 1735007WL071857 ram 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 ram NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-002-001/51
(BARWANI) 		1735007000NRG24270220241371705 27/02/2024 matesingh 1735007WL071857 matesingh 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 matesingh NARMADA JHABUA GRAMIN BANK(508515)
729 GHUGHRI MP-35-007-002-001/53
(BARWANI) 		1735007000NRG24270220241371706 27/02/2024 sivshankar 1735007WL071857 sivshankar 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 sivshankar NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-002-001/54
(BARWANI) 		1735007000NRG24270220241371707 27/02/2024 Ramoti 1735007WL071857 Ramoti 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 Ramoti NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-002-001/55
(BARWANI) 		1735007000NRG24270220241371708 27/02/2024 Tijo bai 1735007WL071857 Tijo bai 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 Tijobai NARMADA JHABUA GRAMIN BANK(508515)
732 GHUGHRI MP-35-007-002-001/59
(BARWANI) 		1735007000NRG24270220241371711 27/02/2024 dhannu singh 1735007WL071857 dhannu singh 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 dhannusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 GHUGHRI MP-35-007-002-001/62
(BARWANI) 		1735007000NRG24270220241371714 27/02/2024 Jhamiya bai 1735007WL071857 Jhamiya bai 00697 BKID0MG1347 1200 1200 Processed 13/04/2024 301830500 Jhamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
734 GHUGHRI MP-35-007-002-001/7
(BARWANI) 		1735007000NRG24270220241371722 27/02/2024 kariya 1735007WL071857 kariya 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 kariya NARMADA JHABUA GRAMIN BANK(508515)
735 GHUGHRI MP-35-007-002-001/9
(BARWANI) 		1735007000NRG24270220241371723 27/02/2024 Shivlal 1735007WL071857 Shivlal 00697 BKID0MG1347 1200 1200 Processed 13/04/2024 301830500 Shivlal UNION BANK OF INDIA(508500)
736 GHUGHRI MP-35-007-006-002/385
(LATO) 		1735007006NRG24270220241371357 27/02/2024 halki bai 1735007006WL071846 halki bai 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 halkibai NARMADA JHABUA GRAMIN BANK(508515)
737 GHUGHRI MP-35-007-009-001/332-A
(PATAN) 		1735007009NRG24270220241368235 27/02/2024 Sunita Yadav 1735007009WL071715 Sunita Yadav 00697 BKID0MG1347 1075 1075 Processed 12/04/2024 301830500 SunitaYadav NARMADA JHABUA GRAMIN BANK(508515)
738 GHUGHRI MP-35-007-009-001/60-B
(PATAN) 		1735007009NRG24270220241368246 27/02/2024 Davke 1735007009WL071715 Davke 00697 BKID0MG1347 860 860 Processed 13/04/2024 301830500 Davke UNION BANK OF INDIA(508500)
739 GHUGHRI MP-35-007-021-001/118
(SALWAH) 		1735007000NRG24270220241368919 27/02/2024 Brajesh Kumar Sarote 1735007WL071750 Brajesh Kumar Sarote 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 BrajeshKumarSarote NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-021-001/164-A
(SALWAH) 		1735007000NRG24270220241368927 27/02/2024 Varsha Sarthi 1735007WL071750 Varsha Sarthi 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 VarshaSarthi NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-021-001/168
(SALWAH) 		1735007000NRG24270220241368928 27/02/2024 Kavita Bai 1735007WL071750 Kavita Bai 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 KavitaBai NARMADA JHABUA GRAMIN BANK(508515)
742 GHUGHRI MP-35-007-021-001/193-A
(SALWAH) 		1735007000NRG24270220241368931 27/02/2024 Mr Gopal Yadav 1735007WL071750 Mr Gopal Yadav 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 MrGopalYadav NARMADA JHABUA GRAMIN BANK(508515)
743 GHUGHRI MP-35-007-021-001/199-A
(SALWAH) 		1735007000NRG24270220241368932 27/02/2024 Lalmen Singh Udde 1735007WL071750 Lalmen Singh Udde 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 LalmenSinghUdde NARMADA JHABUA GRAMIN BANK(508515)
744 GHUGHRI MP-35-007-021-001/264
(SALWAH) 		1735007000NRG24270220241368937 27/02/2024 Phoolvati kunjam 1735007WL071750 Phoolvati kunjam 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 Phoolvatikunjam NARMADA JHABUA GRAMIN BANK(508515)
745 GHUGHRI MP-35-007-021-001/267
(SALWAH) 		1735007000NRG24270220241368941 27/02/2024 Heero Bai Kunjam 1735007WL071750 Heero Bai Kunjam 00697 BKID0MG1347 1224 1224 Processed 13/04/2024 301830500 HeeroBaiKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
746 GHUGHRI MP-35-007-021-001/267
(SALWAH) 		1735007000NRG24270220241368942 27/02/2024 kamalvati 1735007WL071750 kamalvati 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-021-001/301
(SALWAH) 		1735007000NRG24270220241368948 27/02/2024 Gomstin Bai 1735007WL071750 Gomstin Bai 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 GomstinBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
748 GHUGHRI MP-35-007-021-001/332
(SALWAH) 		1735007000NRG24270220241368953 27/02/2024 Endravati bai 1735007WL071750 Endravati bai 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 Endravatibai NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-021-001/332-A
(SALWAH) 		1735007000NRG24270220241368954 27/02/2024 Rampyari Bai 1735007WL071750 Rampyari Bai 00697 BKID0MG1347 1224 1224 Processed 13/04/2024 301830500 RampyariBai INDIA POST PAYMENTS BANK LIMITED(508528)
750 GHUGHRI MP-35-007-021-001/334
(SALWAH) 		1735007000NRG24270220241368955 27/02/2024 mohan lal sahu 1735007WL071750 mohan lal sahu 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 mohanlalsahu NARMADA JHABUA GRAMIN BANK(508515)
751 GHUGHRI MP-35-007-021-001/482
(SALWAH) 		1735007000NRG24270220241368962 27/02/2024 Chamrin Bai 1735007WL071750 Chamrin Bai 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 ChamrinBai NARMADA JHABUA GRAMIN BANK(508515)
752 GHUGHRI MP-35-007-021-001/510
(SALWAH) 		1735007000NRG24270220241368963 27/02/2024 Amit Kumar 1735007WL071750 Amit Kumar 00697 BKID0MG1347 1224 1224 Processed 13/04/2024 301830500 AmitKumar UNION BANK OF INDIA(508500)
753 GHUGHRI MP-35-007-021-001/535
(SALWAH) 		1735007000NRG24270220241368966 27/02/2024 Angad Singh 1735007WL071750 Angad Singh 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 AngadSingh CENTRAL BANK OF INDIA(607115)
754 GHUGHRI MP-35-007-021-001/61
(SALWAH) 		1735007000NRG24270220241368972 27/02/2024 Devki bai 1735007WL071750 Devki bai 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
755 GHUGHRI MP-35-007-021-001/65-A
(SALWAH) 		1735007000NRG24270220241368973 27/02/2024 Mr Singram Markam 1735007WL071750 Mr Singram Markam 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 301830500 MrSingramMarkam NARMADA JHABUA GRAMIN BANK(508515)
756 GHUGHRI MP-35-007-022-002/197
(KUNTIDADARGAON) 		1735007000NRG24270220241368889 27/02/2024 omti 1735007WL071749 omti 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 omti NARMADA JHABUA GRAMIN BANK(508515)
757 GHUGHRI MP-35-007-022-002/206-A
(KUNTIDADARGAON) 		1735007022NRG24270220241368706 27/02/2024 Sivbati 1735007022WL071742 Sivbati 00697 BKID0MG1347 1020 1020 Processed 12/04/2024 301830500 Sivbati NARMADA JHABUA GRAMIN BANK(508515)
758 GHUGHRI MP-35-007-022-002/207
(KUNTIDADARGAON) 		1735007000NRG24270220241368890 27/02/2024 Sohan 1735007WL071749 Sohan 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 Sohan CENTRAL BANK OF INDIA(607115)
759 GHUGHRI MP-35-007-022-002/230
(KUNTIDADARGAON) 		1735007000NRG24270220241368892 27/02/2024 Birajhu 1735007WL071749 Birajhu 00697 BKID0MG1347 600 600 Processed 13/04/2024 301830500 Birajhu FINO PAYMENTS BANK LTD(608001)
760 GHUGHRI MP-35-007-022-002/230
(KUNTIDADARGAON) 		1735007000NRG24270220241368891 27/02/2024 Birjhhu 1735007WL071749 Birjhhu 00697 BKID0MG1347 800 800 Processed 12/04/2024 301830500 Birjhhu CENTRAL BANK OF INDIA(607115)
761 GHUGHRI MP-35-007-022-002/239
(KUNTIDADARGAON) 		1735007022NRG24270220241369076 27/02/2024 Amru 1735007022WL071757 Amru 00697 BKID0MG1347 1020 1020 Processed 12/04/2024 301830500 Amru CENTRAL BANK OF INDIA(607115)
762 GHUGHRI MP-35-007-022-002/255
(KUNTIDADARGAON) 		1735007022NRG24270220241368707 27/02/2024 phulu singh 1735007022WL071742 phulu singh 00697 BKID0MG1347 1020 1020 Processed 12/04/2024 301830500 phulusingh NARMADA JHABUA GRAMIN BANK(508515)
763 GHUGHRI MP-35-007-022-002/257-A
(KUNTIDADARGAON) 		1735007022NRG24270220241368709 27/02/2024 Kamalvati 1735007022WL071742 Kamalvati 00697 BKID0MG1347 1020 1020 Processed 12/04/2024 301830500 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
764 GHUGHRI MP-35-007-022-002/266
(KUNTIDADARGAON) 		1735007022NRG24270220241368710 27/02/2024 Dhaniram 1735007022WL071742 Dhaniram 00697 BKID0MG1347 1020 1020 Processed 12/04/2024 301830500 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
765 GHUGHRI MP-35-007-022-002/270-A
(KUNTIDADARGAON) 		1735007022NRG24270220241368713 27/02/2024 Sambati ba 1735007022WL071742 Sambati ba 00697 BKID0MG1347 1020 1020 Processed 12/04/2024 301830500 Sambatiba NARMADA JHABUA GRAMIN BANK(508515)
766 GHUGHRI MP-35-007-022-002/271
(KUNTIDADARGAON) 		1735007000NRG24270220241368896 27/02/2024 Santo 1735007WL071749 Santo 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 Santo CENTRAL BANK OF INDIA(607115)
767 GHUGHRI MP-35-007-022-002/278
(KUNTIDADARGAON) 		1735007000NRG24270220241368900 27/02/2024 Sankar 1735007WL071749 Sankar 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 Sankar CENTRAL BANK OF INDIA(607115)
768 GHUGHRI MP-35-007-022-002/278
(KUNTIDADARGAON) 		1735007000NRG24270220241368901 27/02/2024 Shankar 1735007WL071749 Shankar 00697 BKID0MG1347 1000 1000 Processed 13/04/2024 301830500 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
769 GHUGHRI MP-35-007-022-002/283
(KUNTIDADARGAON) 		1735007000NRG24270220241368902 27/02/2024 Havaldar Dhurwey 1735007WL071749 Havaldar Dhurwey 00697 BKID0MG1347 600 600 Processed 12/04/2024 301830500 HavaldarDhurwey CENTRAL BANK OF INDIA(607115)
770 GHUGHRI MP-35-007-022-002/322
(KUNTIDADARGAON) 		1735007000NRG24270220241368903 27/02/2024 Visram 1735007WL071749 Visram 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 Visram CENTRAL BANK OF INDIA(607115)
771 GHUGHRI MP-35-007-022-002/342
(KUNTIDADARGAON) 		1735007000NRG24270220241368906 27/02/2024 ramdin 1735007WL071749 ramdin 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 ramdin CENTRAL BANK OF INDIA(607115)
772 GHUGHRI MP-35-007-022-002/463
(KUNTIDADARGAON) 		1735007022NRG24270220241368714 27/02/2024 ramkishor 1735007022WL071742 ramkishor 00697 BKID0MG1347 1020 1020 Processed 12/04/2024 301830500 ramkishor AU SMALL FINANCE BANK LTD(608088)
773 GHUGHRI MP-35-007-022-002/474
(KUNTIDADARGAON) 		1735007000NRG24270220241368911 27/02/2024 Moti Lal Kulaste 1735007WL071749 Moti Lal Kulaste 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 MotiLalKulaste CENTRAL BANK OF INDIA(607115)
774 GHUGHRI MP-35-007-022-002/479
(KUNTIDADARGAON) 		1735007000NRG24270220241368912 27/02/2024 suresh 1735007WL071749 suresh 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 suresh NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-022-002/597-A
(KUNTIDADARGAON) 		1735007000NRG24270220241368913 27/02/2024 Ramsingh 1735007WL071749 Ramsingh 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 301830500 Ramsingh CENTRAL BANK OF INDIA(607115)
776 GHUGHRI MP-35-007-029-002/281
(GARAIYA PAND) 		1735007046NRG24270220241371625 27/02/2024 Hariwati 1735007046WL071855 Hariwati 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 Hariwati CENTRAL BANK OF INDIA(607115)
777 GHUGHRI MP-35-007-038-001/176
(BANEHARI) 		1735007000NRG24270220241371554 27/02/2024 tihro bai 1735007WL071853 tihro bai 00697 BKID0MG1347 1290 1290 Processed 13/04/2024 301830500 tihrobai INDIA POST PAYMENTS BANK LIMITED(508528)
778 GHUGHRI MP-35-007-040-001/106
(GHOREGHAT) 		1735007040NRG24270220241370078 27/02/2024 saniya 1735007040WL071796 saniya 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 301830500 saniya NARMADA JHABUA GRAMIN BANK(508515)
779 GHUGHRI MP-35-007-040-001/319-A
(GHOREGHAT) 		1735007040NRG24270220241370082 27/02/2024 jades 1735007040WL071796 jades 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 301830500 jades NARMADA JHABUA GRAMIN BANK(508515)
780 GHUGHRI MP-35-007-040-001/38-A
(GHOREGHAT) 		1735007040NRG24270220241370085 27/02/2024 GOMTEE 1735007040WL071796 GOMTEE 00697 BKID0MG1347 210 210 Processed 13/04/2024 301830500 GOMTEE INDIA POST PAYMENTS BANK LIMITED(508528)
781 GHUGHRI MP-35-007-040-001/38-A
(GHOREGHAT) 		1735007040NRG24270220241370084 27/02/2024 Ramesh 1735007040WL071796 Ramesh 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 301830500 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
782 GHUGHRI MP-35-007-040-001/464
(GHOREGHAT) 		1735007040NRG24270220241370086 27/02/2024 sUFARDAS 1735007040WL071796 sUFARDAS 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 301830500 sUFARDAS CENTRAL BANK OF INDIA(607115)
783 GHUGHRI MP-35-007-040-001/53
(GHOREGHAT) 		1735007040NRG24270220241370025 27/02/2024 basnti 1735007040WL071793 basnti 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 basnti NARMADA JHABUA GRAMIN BANK(508515)
784 GHUGHRI MP-35-007-040-004/347
(GHOREGHAT) 		1735007040NRG24270220241370027 27/02/2024 Ravnoo 1735007040WL071793 Ravnoo 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 Ravnoo NARMADA JHABUA GRAMIN BANK(508515)
785 GHUGHRI MP-35-007-040-004/370
(GHOREGHAT) 		1735007040NRG24270220241370029 27/02/2024 chootlal 1735007040WL071793 chootlal 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 chootlal NARMADA JHABUA GRAMIN BANK(508515)
786 GHUGHRI MP-35-007-040-004/371
(GHOREGHAT) 		1735007040NRG24270220241370030 27/02/2024 birso 1735007040WL071793 birso 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 birso NARMADA JHABUA GRAMIN BANK(508515)
787 GHUGHRI MP-35-007-040-004/378-A
(GHOREGHAT) 		1735007040NRG24270220241370031 27/02/2024 fuljhar 1735007040WL071793 fuljhar 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 fuljhar STATE BANK OF INDIA(508548)
788 GHUGHRI MP-35-007-040-004/407
(GHOREGHAT) 		1735007040NRG24270220241370032 27/02/2024 dayadas 1735007040WL071793 dayadas 00697 BKID0MG1347 1200 1200 Processed 13/04/2024 301830500 dayadas UNION BANK OF INDIA(508500)
789 GHUGHRI MP-35-007-040-004/408-D
(GHOREGHAT) 		1735007040NRG24270220241370034 27/02/2024 jay singh 1735007040WL071793 jay singh 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
790 GHUGHRI MP-35-007-040-004/425
(GHOREGHAT) 		1735007040NRG24270220241370035 27/02/2024 jhullee 1735007040WL071793 jhullee 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 jhullee STATE BANK OF INDIA(508548)
791 GHUGHRI MP-35-007-040-004/435
(GHOREGHAT) 		1735007040NRG24270220241370036 27/02/2024 fulma 1735007040WL071793 fulma 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 fulma STATE BANK OF INDIA(508548)
792 GHUGHRI MP-35-007-040-004/435-B
(GHOREGHAT) 		1735007040NRG24270220241370038 27/02/2024 Chandrakali 1735007040WL071793 Chandrakali 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 301830500 Chandrakali BANK OF BARODA(606985)
793 GHUGHRI MP-35-007-040-004/501-A
(GHOREGHAT) 		1735007040NRG24270220241370039 27/02/2024 meera 1735007040WL071793 meera 00697 BKID0MG1347 1200 1200 Processed 13/04/2024 301830500 meera UNION BANK OF INDIA(508500)
SubTotal 102023 102023
794 GHUGHRI MP-35-007-002-001/27
(BARWANI) 		1735007000NRG24270220241371676 27/02/2024 Kumhar 1735007WL071857 Kumhar 00697 BKID0NAMRGB 1200 1200 Processed 13/04/2024 301830500 Kumhar INDIA POST PAYMENTS BANK LIMITED(508528)
795 GHUGHRI MP-35-007-031-002/252-A
(KHAMARIYA) 		1735007031NRG24270220241370224 27/02/2024 Sundi Bai 1735007031WL071806 Sundi Bai 00697 BKID0NAMRGB 1260 1260 Processed 13/04/2024 301830500 SundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
796 GHUGHRI MP-35-007-038-001/31-B
(BANEHARI) 		1735007000NRG24270220241371590 27/02/2024 BRIJENDRA 1735007WL071853 BRIJENDRA 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 301830500 BRIJENDRA BANK OF BARODA(606985)
797 GHUGHRI MP-35-007-038-001/31-B
(BANEHARI) 		1735007000NRG24270220241371591 27/02/2024 KAMLI 1735007WL071853 KAMLI 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 301830500 KAMLI CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
798 GHUGHRI MP-35-007-033-002/187-A
(LAFAN) 		1735007033NRG24270220241368439 27/02/2024 phoolvati bai 1735007033WL071729 phoolvati bai 00703 AIRP0000001 880 880 Processed 12/04/2024 301830500 phoolvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
Total 905278 905278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_270224APB_FTO_477107 Bank of Baroda BARB0MANDLA Mandla MP 19120
2 GHUGHRI MP1735007_270224APB_FTO_477107 Bank of Maharastra MAHB0000788 MANDLA 2220
3 GHUGHRI MP1735007_270224APB_FTO_477107 Central Bank Of India CBIN0281038 MANDLA 1000
4 GHUGHRI MP1735007_270224APB_FTO_477107 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1224
5 GHUGHRI MP1735007_270224APB_FTO_477107 Central Bank Of India CBIN0281522 GHUGRI 672154
6 GHUGHRI MP1735007_270224APB_FTO_477107 Central Bank Of India CBIN0281545 MAHEDWANI 1200
7 GHUGHRI MP1735007_270224APB_FTO_477107 Central Bank Of India CBIN0281549 MOHGAON 1224
8 GHUGHRI MP1735007_270224APB_FTO_477107 Central Bank Of India CBIN0281822 KOTRA 1000
9 GHUGHRI MP1735007_270224APB_FTO_477107 Central Bank Of India CBIN0281918 CHABI 11000
10 GHUGHRI MP1735007_270224APB_FTO_477107 Central Bank Of India CBIN0282086 SIJHORA 880
11 GHUGHRI MP1735007_270224APB_FTO_477107 State Bank of India SBIN0000421 MANDLA 6644
12 GHUGHRI MP1735007_270224APB_FTO_477107 State Bank of India SBIN0013652 Bichhiya Ryt 6240
13 GHUGHRI MP1735007_270224APB_FTO_477107 Union Bank of India UBIN0541885 MANDLA 60339
14 GHUGHRI MP1735007_270224APB_FTO_477107 Union Bank of India UBIN0929123 MANDLA 1000
15 GHUGHRI MP1735007_270224APB_FTO_477107 Fino Payments Bank Ltd FINO0001446 MP RO 3660
16 GHUGHRI MP1735007_270224APB_FTO_477107 India Post Payments Bank IPOS0000001 Mandla 8430
17 GHUGHRI MP1735007_270224APB_FTO_477107 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 102023
18 GHUGHRI MP1735007_270224APB_FTO_477107 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 5040
19 GHUGHRI MP1735007_270224APB_FTO_477107 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 880

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