Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_290124APB_FTO_446383
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-35-007-036-001/48
(EMLITOLA) 		1735007000NRG24280120241203535 29/01/2024 Savkali 1735007WL065812 Savkali 00032 UTIB0002049 1200 1200 Processed 26/03/2024 005383124 Savkali CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-026-001/20
(PARASWAH) 		1735007000NRG24280120241202983 29/01/2024 MANIYA 1735007WL065800 MANIYA 00045 BARB0JABALP 1260 1260 Processed 26/03/2024 005383124 MANIYA BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-026-001/49
(PARASWAH) 		1735007000NRG24280120241202991 29/01/2024 SUMARTI 1735007WL065800 SUMARTI 00045 BARB0JABALP 1260 1260 Processed 26/03/2024 005383124 SUMARTI BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-026-001/91
(PARASWAH) 		1735007000NRG24280120241203012 29/01/2024 RAJA 1735007WL065800 RAJA 00045 BARB0JABALP 1260 1260 Processed 26/03/2024 005383124 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
5 GHUGHRI MP-35-007-002-002/108-A
(BARWANI) 		1735007000NRG24280120241203684 29/01/2024 Ramprasad 1735007WL065817 Ramprasad 00045 BARB0MANDLA 1302 1302 Processed 26/03/2024 005383124 Ramprasad BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-002-002/336
(BARWANI) 		1735007000NRG24280120241203711 29/01/2024 phundiya bai 1735007WL065817 phundiya bai 00045 BARB0MANDLA 1302 1302 Processed 26/03/2024 005383124 phundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHUGHRI MP-35-007-022-002/153-A
(KUNTIDADARGAON) 		1735007022NRG24250120241187124 29/01/2024 Shailesh Kumar 1735007022WL065220 Shailesh Kumar 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 005383124 ShaileshKumar BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-022-002/272
(KUNTIDADARGAON) 		1735007022NRG24250120241187134 29/01/2024 Hiliya bai 1735007022WL065220 Hiliya bai 00045 BARB0MANDLA 1200 1200 Processed 27/03/2024 005383124 Hiliyabai NARMADA JHABUA GRAMIN BANK(508515)
9 GHUGHRI MP-35-007-022-002/342-A
(KUNTIDADARGAON) 		1735007022NRG24250120241187142 29/01/2024 Anadan Kumar 1735007022WL065220 Anadan Kumar 00045 BARB0MANDLA 1200 1200 Rejected 26/03/2024 005383124 Aadhaar Number not Mapped to Account Number
10 GHUGHRI MP-35-007-022-002/343-A
(KUNTIDADARGAON) 		1735007022NRG24250120241187144 29/01/2024 suhadrabai 1735007022WL065220 suhadrabai 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 005383124 suhadrabai UNION BANK OF INDIA(508500)
11 GHUGHRI MP-35-007-024-002/131-A
(DUNDADEHI) 		1735007000NRG24280120241203561 29/01/2024 Chyti 1735007WL065813 Chyti 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 005383124 Chyti INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHUGHRI MP-35-007-024-002/197
(DUNDADEHI) 		1735007000NRG24280120241203583 29/01/2024 Ganpat 1735007WL065814 Ganpat 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 005383124 Ganpat BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-024-002/278
(DUNDADEHI) 		1735007000NRG24280120241203636 29/01/2024 Ater 1735007WL065815 Ater 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 005383124 Ater JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 GHUGHRI MP-35-007-024-002/278
(DUNDADEHI) 		1735007000NRG24280120241203637 29/01/2024 Fuliya 1735007WL065815 Fuliya 00045 BARB0MANDLA 1200 1200 Processed 27/03/2024 005383124 Fuliya NARMADA JHABUA GRAMIN BANK(508515)
15 GHUGHRI MP-35-007-024-002/342
(DUNDADEHI) 		1735007000NRG24280120241203596 29/01/2024 naya shingh 1735007WL065814 naya shingh 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 005383124 nayashingh STATE BANK OF INDIA(508548)
16 GHUGHRI MP-35-007-024-002/343
(DUNDADEHI) 		1735007000NRG24280120241203570 29/01/2024 dhanbati 1735007WL065813 dhanbati 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 005383124 dhanbati BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-024-002/457
(DUNDADEHI) 		1735007000NRG24280120241203655 29/01/2024 Shuresh kumar 1735007WL065815 Shuresh kumar 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 005383124 Shureshkumar STATE BANK OF INDIA(508548)
18 GHUGHRI MP-35-007-026-001/85
(PARASWAH) 		1735007000NRG24280120241203004 29/01/2024 SAMARO BAI 1735007WL065800 SAMARO BAI 00045 BARB0MANDLA 1260 1260 Processed 26/03/2024 005383124 SAMAROBAI BANK OF BARODA(606985)
19 GHUGHRI MP-35-007-031-001/58
(KHAMARIYA) 		1735007000NRG24280120241203326 29/01/2024 Omti Bai 1735007WL065807 Omti Bai 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 005383124 OmtiBai BANK OF BARODA(606985)
20 GHUGHRI MP-35-007-031-001/59
(KHAMARIYA) 		1735007000NRG24280120241203274 29/01/2024 Jyoti Bai 1735007WL065806 Jyoti Bai 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 005383124 JyotiBai UNION BANK OF INDIA(508500)
21 GHUGHRI MP-35-007-031-002/204-A
(KHAMARIYA) 		1735007000NRG24280120241203230 29/01/2024 Amarvati 1735007WL065805 Amarvati 00045 BARB0MANDLA 1320 1320 Processed 26/03/2024 005383124 Amarvati BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-033-001/44
(LAFAN) 		1735007000NRG24290120241205045 29/01/2024 gopal 1735007WL065861 gopal 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 005383124 gopal BANK OF BARODA(606985)
23 GHUGHRI MP-35-007-033-001/81
(LAFAN) 		1735007000NRG24290120241205058 29/01/2024 shivkumar 1735007WL065861 shivkumar 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 005383124 shivkumar BANK OF BARODA(606985)
24 GHUGHRI MP-35-007-036-001/131-A
(EMLITOLA) 		1735007000NRG24280120241203511 29/01/2024 Divya 1735007WL065812 Divya 00045 BARB0MANDLA 1200 1200 Processed 26/03/2024 005383124 Divya BANK OF BARODA(606985)
25 GHUGHRI MP-35-007-043-002/245
(KHAJRI) 		1735007043NRG24290120241207216 29/01/2024 Ramkishor 1735007043WL065943 Ramkishor 00045 BARB0MANDLA 1015 1015 Processed 26/03/2024 005383124 Ramkishor CENTRAL BANK OF INDIA(607115)
SubTotal 25399 25399
26 GHUGHRI MP-35-007-002-002/108-A
(BARWANI) 		1735007000NRG24280120241203685 29/01/2024 Sunita 1735007WL065817 Sunita 00048 BKID0NAMRGB 1302 1302 Processed 27/03/2024 005383124 Sunita NARMADA JHABUA GRAMIN BANK(508515)
27 GHUGHRI MP-35-007-002-002/109
(BARWANI) 		1735007000NRG24280120241203686 29/01/2024 Birjhu 1735007WL065817 Birjhu 00048 BKID0NAMRGB 1302 1302 Processed 27/03/2024 005383124 Birjhu NARMADA JHABUA GRAMIN BANK(508515)
28 GHUGHRI MP-35-007-002-002/124
(BARWANI) 		1735007000NRG24280120241203690 29/01/2024 Sumrat 1735007WL065817 Sumrat 00048 BKID0NAMRGB 1302 1302 Processed 26/03/2024 005383124 Sumrat INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHUGHRI MP-35-007-002-002/124
(BARWANI) 		1735007000NRG24280120241203689 29/01/2024 SUNAR 1735007WL065817 SUNAR 00048 BKID0NAMRGB 1302 1302 Processed 27/03/2024 005383124 SUNAR NARMADA JHABUA GRAMIN BANK(508515)
30 GHUGHRI MP-35-007-002-002/125
(BARWANI) 		1735007000NRG24280120241203693 29/01/2024 Kalawati 1735007WL065817 Kalawati 00048 BKID0NAMRGB 1302 1302 Processed 26/03/2024 005383124 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHUGHRI MP-35-007-002-002/125
(BARWANI) 		1735007000NRG24280120241203692 29/01/2024 Rammulal 1735007WL065817 Rammulal 00048 BKID0NAMRGB 1302 1302 Processed 26/03/2024 005383124 Rammulal INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHUGHRI MP-35-007-002-002/206
(BARWANI) 		1735007000NRG24280120241203704 29/01/2024 Katiya bai 1735007WL065817 Katiya bai 00048 BKID0NAMRGB 1302 1302 Processed 27/03/2024 005383124 Katiyabai NARMADA JHABUA GRAMIN BANK(508515)
33 GHUGHRI MP-35-007-002-002/231
(BARWANI) 		1735007000NRG24280120241203705 29/01/2024 Phulwati 1735007WL065817 Phulwati 00048 BKID0NAMRGB 1302 1302 Processed 27/03/2024 005383124 Phulwati NARMADA JHABUA GRAMIN BANK(508515)
34 GHUGHRI MP-35-007-002-002/240
(BARWANI) 		1735007000NRG24280120241203708 29/01/2024 Dropati bai 1735007WL065817 Dropati bai 00048 BKID0NAMRGB 1302 1302 Processed 27/03/2024 005383124 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
35 GHUGHRI MP-35-007-002-002/365
(BARWANI) 		1735007000NRG24280120241203715 29/01/2024 Sihare 1735007WL065817 Sihare 00048 BKID0NAMRGB 1302 1302 Processed 27/03/2024 005383124 Sihare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13020 13020
36 GHUGHRI MP-35-007-024-002/124-A
(DUNDADEHI) 		1735007000NRG24280120241203603 29/01/2024 Pramkali 1735007WL065815 Pramkali 00051 MAHB0000788 1200 1200 Processed 27/03/2024 005383124 Pramkali NARMADA JHABUA GRAMIN BANK(508515)
37 GHUGHRI MP-35-007-024-002/492
(DUNDADEHI) 		1735007000NRG24280120241203658 29/01/2024 Pansari 1735007WL065815 Pansari 00051 MAHB0000788 1200 1200 Processed 26/03/2024 005383124 Pansari BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
38 GHUGHRI MP-35-007-002-002/184-B
(BARWANI) 		1735007000NRG24280120241203702 29/01/2024 Nangeshwari 1735007WL065817 Nangeshwari 00089 CBIN0281038 1302 1302 Processed 26/03/2024 005383124 Nangeshwari CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-002-002/333
(BARWANI) 		1735007000NRG24280120241203709 29/01/2024 Amarwati bai 1735007WL065817 Amarwati bai 00089 CBIN0281038 1302 1302 Processed 26/03/2024 005383124 Amarwatibai CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-002-002/337
(BARWANI) 		1735007000NRG24280120241203713 29/01/2024 Jayma bai 1735007WL065817 Jayma bai 00089 CBIN0281038 1302 1302 Processed 26/03/2024 005383124 Jaymabai CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-024-002/512-A
(DUNDADEHI) 		1735007000NRG24280120241203601 29/01/2024 dropti bai 1735007WL065814 dropti bai 00089 CBIN0281038 1200 1200 Processed 26/03/2024 005383124 droptibai FINO PAYMENTS BANK LTD(608001)
42 GHUGHRI MP-35-007-031-002/224-A
(KHAMARIYA) 		1735007000NRG24280120241203237 29/01/2024 Maya Bai Korche 1735007WL065805 Maya Bai Korche 00089 CBIN0281038 1320 1320 Processed 27/03/2024 005383124 MayaBaiKorche NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6426 6426
43 GHUGHRI MP-35-007-032-001/122
(NEJHAR) 		1735007000NRG24290120241205225 29/01/2024 Ramu 1735007WL065867 Ramu 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Ramu CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-032-001/122
(NEJHAR) 		1735007000NRG24290120241205226 29/01/2024 Ramu 1735007WL065867 Ramu 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Ramu STATE BANK OF INDIA(508548)
45 GHUGHRI MP-35-007-032-001/123
(NEJHAR) 		1735007000NRG24290120241205227 29/01/2024 tarendr 1735007WL065867 tarendr 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 tarendr CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-032-001/127
(NEJHAR) 		1735007000NRG24290120241205228 29/01/2024 ghurka 1735007WL065867 ghurka 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 ghurka CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-032-001/127-B
(NEJHAR) 		1735007000NRG24290120241205229 29/01/2024 kamal singh 1735007WL065867 kamal singh 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHUGHRI MP-35-007-032-001/127-C
(NEJHAR) 		1735007000NRG24290120241205230 29/01/2024 Balaram 1735007WL065867 Balaram 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHUGHRI MP-35-007-032-001/152
(NEJHAR) 		1735007000NRG24290120241205231 29/01/2024 RATANIYA 1735007WL065867 RATANIYA 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 RATANIYA STATE BANK OF INDIA(508548)
50 GHUGHRI MP-35-007-032-001/154
(NEJHAR) 		1735007000NRG24290120241205232 29/01/2024 Fulbasiya 1735007WL065867 Fulbasiya 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Fulbasiya STATE BANK OF INDIA(508548)
51 GHUGHRI MP-35-007-032-001/154-A
(NEJHAR) 		1735007000NRG24290120241205233 29/01/2024 Kamal Singh 1735007WL065867 Kamal Singh 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHUGHRI MP-35-007-032-001/154-A
(NEJHAR) 		1735007000NRG24290120241205234 29/01/2024 Kamal singh 1735007WL065867 Kamal singh 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Kamalsingh CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-032-001/158
(NEJHAR) 		1735007000NRG24290120241205235 29/01/2024 dalsay 1735007WL065867 dalsay 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 dalsay CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-032-001/170
(NEJHAR) 		1735007000NRG24290120241205236 29/01/2024 rattiram 1735007WL065867 rattiram 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 rattiram CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-032-001/171-C
(NEJHAR) 		1735007000NRG24290120241205238 29/01/2024 Ratnu 1735007WL065867 Ratnu 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Ratnu CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-032-001/172
(NEJHAR) 		1735007000NRG24290120241205239 29/01/2024 Nanku 1735007WL065867 Nanku 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Nanku CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-032-001/172
(NEJHAR) 		1735007000NRG24290120241205240 29/01/2024 nanku 1735007WL065867 nanku 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 nanku INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHUGHRI MP-35-007-032-001/173
(NEJHAR) 		1735007000NRG24290120241205242 29/01/2024 Mulriya 1735007WL065867 Mulriya 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Mulriya CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-032-001/176
(NEJHAR) 		1735007000NRG24290120241205243 29/01/2024 Kumaharin 1735007WL065867 Kumaharin 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Kumaharin CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-032-001/176
(NEJHAR) 		1735007000NRG24290120241205244 29/01/2024 Kumaharin 1735007WL065867 Kumaharin 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Kumaharin CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-032-001/20
(NEJHAR) 		1735007000NRG24290120241205245 29/01/2024 mangal 1735007WL065867 mangal 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 mangal CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-032-001/20
(NEJHAR) 		1735007000NRG24290120241205246 29/01/2024 mangal 1735007WL065867 mangal 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 mangal FINO PAYMENTS BANK LTD(608001)
63 GHUGHRI MP-35-007-032-001/206
(NEJHAR) 		1735007000NRG24290120241205247 29/01/2024 gyani 1735007WL065867 gyani 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 gyani CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-032-001/206
(NEJHAR) 		1735007000NRG24290120241205248 29/01/2024 gyani 1735007WL065867 gyani 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 gyani BANK OF BARODA(606985)
65 GHUGHRI MP-35-007-032-001/207
(NEJHAR) 		1735007000NRG24290120241205249 29/01/2024 Jagat 1735007WL065867 Jagat 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Jagat CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-032-001/210
(NEJHAR) 		1735007000NRG24290120241205250 29/01/2024 DROPATI BAI 1735007WL065867 DROPATI BAI 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 DROPATIBAI CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-032-001/230
(NEJHAR) 		1735007000NRG24290120241205253 29/01/2024 Atima 1735007WL065867 Atima 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Atima CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-032-001/241
(NEJHAR) 		1735007000NRG24290120241205258 29/01/2024 Kamalsing 1735007WL065867 Kamalsing 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Kamalsing CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-032-001/241-A
(NEJHAR) 		1735007000NRG24290120241205260 29/01/2024 Kala bai 1735007WL065867 Kala bai 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Kalabai CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-032-001/242
(NEJHAR) 		1735007000NRG24290120241205261 29/01/2024 NAINSINGH 1735007WL065867 NAINSINGH 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 NAINSINGH CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-032-001/245
(NEJHAR) 		1735007000NRG24290120241205262 29/01/2024 kumhar 1735007WL065867 kumhar 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 kumhar CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-032-001/245
(NEJHAR) 		1735007000NRG24290120241205263 29/01/2024 kumhar 1735007WL065867 kumhar 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 kumhar INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHUGHRI MP-35-007-032-001/250
(NEJHAR) 		1735007000NRG24290120241205264 29/01/2024 budhu 1735007WL065867 budhu 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 budhu STATE BANK OF INDIA(508548)
74 GHUGHRI MP-35-007-032-001/256
(NEJHAR) 		1735007000NRG24290120241205265 29/01/2024 Amratiya 1735007WL065867 Amratiya 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Amratiya CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-032-001/256-A
(NEJHAR) 		1735007000NRG24290120241205266 29/01/2024 sampat 1735007WL065867 sampat 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 sampat CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-032-001/256-A
(NEJHAR) 		1735007000NRG24290120241205267 29/01/2024 sampat 1735007WL065867 sampat 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 sampat BANK OF BARODA(606985)
77 GHUGHRI MP-35-007-032-001/257
(NEJHAR) 		1735007000NRG24290120241205268 29/01/2024 smma 1735007WL065867 smma 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 smma CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-032-001/257
(NEJHAR) 		1735007000NRG24290120241205269 29/01/2024 smma 1735007WL065867 smma 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 smma INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHUGHRI MP-35-007-032-001/258
(NEJHAR) 		1735007000NRG24290120241205270 29/01/2024 GULAB 1735007WL065867 GULAB 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHUGHRI MP-35-007-032-001/258-B
(NEJHAR) 		1735007000NRG24290120241205271 29/01/2024 sukhiram 1735007WL065867 sukhiram 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 sukhiram CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-032-001/258-B
(NEJHAR) 		1735007000NRG24290120241205272 29/01/2024 sukhiram 1735007WL065867 sukhiram 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 sukhiram INDIA POST PAYMENTS BANK LIMITED(508528)
82 GHUGHRI MP-35-007-032-001/259
(NEJHAR) 		1735007000NRG24290120241205273 29/01/2024 tikaram 1735007WL065867 tikaram 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHUGHRI MP-35-007-032-001/45
(NEJHAR) 		1735007000NRG24290120241205274 29/01/2024 ramesh 1735007WL065867 ramesh 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 ramesh CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-032-001/45
(NEJHAR) 		1735007000NRG24290120241205275 29/01/2024 ramesh 1735007WL065867 ramesh 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 GHUGHRI MP-35-007-032-001/90
(NEJHAR) 		1735007000NRG24290120241205278 29/01/2024 Sammo 1735007WL065867 Sammo 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Sammo INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHUGHRI MP-35-007-032-001/91
(NEJHAR) 		1735007000NRG24290120241205279 29/01/2024 rikkhi 1735007WL065867 rikkhi 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 rikkhi CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-032-001/91
(NEJHAR) 		1735007000NRG24290120241205280 29/01/2024 Rikkhiram 1735007WL065867 Rikkhiram 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Rikkhiram CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-032-001/93
(NEJHAR) 		1735007000NRG24290120241205281 29/01/2024 devsigh 1735007WL065867 devsigh 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 devsigh CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-032-001/93
(NEJHAR) 		1735007000NRG24290120241205282 29/01/2024 devsigh 1735007WL065867 devsigh 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 devsigh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 GHUGHRI MP-35-007-033-001/84-B
(LAFAN) 		1735007000NRG24290120241205059 29/01/2024 Kumaharin bai 1735007WL065861 Kumaharin bai 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Kumaharinbai UNION BANK OF INDIA(508500)
91 GHUGHRI MP-35-007-036-001/17-A
(EMLITOLA) 		1735007000NRG24280120241203514 29/01/2024 Sihare 1735007WL065812 Sihare 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Sihare CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-036-001/33-B
(EMLITOLA) 		1735007000NRG24280120241203522 29/01/2024 Sukvati 1735007WL065812 Sukvati 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 Sukvati AXIS BANK(607153)
93 GHUGHRI MP-35-007-036-001/34
(EMLITOLA) 		1735007000NRG24280120241203523 29/01/2024 shravan 1735007WL065812 shravan 00089 CBIN0281297 1200 1200 Processed 26/03/2024 005383124 shravan CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-043-002/263
(KHAJRI) 		1735007043NRG24290120241207223 29/01/2024 Karan singh 1735007043WL065943 Karan singh 00089 CBIN0281297 1015 1015 Processed 26/03/2024 005383124 Karansingh CENTRAL BANK OF INDIA(607115)
SubTotal 62215 62215
95 GHUGHRI MP-35-007-002-002/184-A
(BARWANI) 		1735007000NRG24280120241203699 29/01/2024 Manik lal 1735007WL065817 Manik lal 00089 CBIN0281522 1302 1302 Processed 26/03/2024 005383124 Maniklal CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-002-002/184-B
(BARWANI) 		1735007000NRG24280120241203700 29/01/2024 Rajesh kumar 1735007WL065817 Rajesh kumar 00089 CBIN0281522 1302 1302 Processed 26/03/2024 005383124 Rajeshkumar CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-002-002/184-B
(BARWANI) 		1735007000NRG24280120241203701 29/01/2024 Rajesh kumar 1735007WL065817 Rajesh kumar 00089 CBIN0281522 1302 1302 Processed 26/03/2024 005383124 Rajeshkumar UNION BANK OF INDIA(508500)
98 GHUGHRI MP-35-007-002-002/231
(BARWANI) 		1735007000NRG24280120241203706 29/01/2024 Arvind kumar 1735007WL065817 Arvind kumar 00089 CBIN0281522 1302 1302 Processed 26/03/2024 005383124 Arvindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
99 GHUGHRI MP-35-007-002-002/415-B
(BARWANI) 		1735007000NRG24280120241203721 29/01/2024 Rajesh 1735007WL065817 Rajesh 00089 CBIN0281522 1302 1302 Processed 26/03/2024 005383124 Rajesh CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-002-002/415-B
(BARWANI) 		1735007000NRG24280120241203722 29/01/2024 Rajesh 1735007WL065817 Rajesh 00089 CBIN0281522 1302 1302 Processed 27/03/2024 005383124 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
101 GHUGHRI MP-35-007-007-001/110
(SUREHLI) 		1735007007NRG24290120241204365 29/01/2024 Gagdesh 1735007007WL065840 Gagdesh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Gagdesh CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-007-001/155
(SUREHLI) 		1735007007NRG24290120241204368 29/01/2024 Mrs. DEVSINGH MARAVI 1735007007WL065840 Mrs. DEVSINGH MARAVI 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Mrs.DEVSINGHMARAVI CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-007-001/2-A
(SUREHLI) 		1735007007NRG24290120241204369 29/01/2024 Mr.PAHAL SINGH 1735007007WL065840 Mr.PAHAL SINGH 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Mr.PAHALSINGH CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-007-001/205
(SUREHLI) 		1735007007NRG24290120241204370 29/01/2024 choudhari 1735007007WL065840 choudhari 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 choudhari CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-007-001/355
(SUREHLI) 		1735007007NRG24290120241204373 29/01/2024 Beeru Singh 1735007007WL065840 Beeru Singh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 BeeruSingh CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-007-001/357
(SUREHLI) 		1735007007NRG24290120241204374 29/01/2024 kaluram 1735007007WL065840 kaluram 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 kaluram CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-007-001/495
(SUREHLI) 		1735007007NRG24290120241204375 29/01/2024 Amarbati 1735007007WL065840 Amarbati 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Amarbati CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-007-001/496
(SUREHLI) 		1735007007NRG24290120241204376 29/01/2024 siddu 1735007007WL065840 siddu 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 siddu CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-008-001/664
(BHAINSAWAHI) 		1735007000NRG24280120241203676 29/01/2024 ramsingh 1735007WL065816 ramsingh 00089 CBIN0281522 220 220 Processed 26/03/2024 005383124 ramsingh CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-008-001/774
(BHAINSAWAHI) 		1735007000NRG24280120241203680 29/01/2024 saghni bai 1735007WL065816 saghni bai 00089 CBIN0281522 220 220 Processed 26/03/2024 005383124 saghnibai CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-011-002/145-A
(KUSMI) 		1735007000NRG24280120241203071 29/01/2024 Mr.NEELESH KUMAR 1735007WL065802 Mr.NEELESH KUMAR 00089 CBIN0281522 1000 1000 Processed 26/03/2024 005383124 Mr.NEELESHKUMAR FINO PAYMENTS BANK LTD(608001)
112 GHUGHRI MP-35-007-011-002/279
(KUSMI) 		1735007000NRG24280120241203117 29/01/2024 thani lal 1735007WL065802 thani lal 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 thanilal CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-011-002/290
(KUSMI) 		1735007000NRG24280120241203122 29/01/2024 MRS.SEETA BAI 1735007WL065802 MRS.SEETA BAI 00089 CBIN0281522 800 800 Processed 26/03/2024 005383124 MRS.SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 GHUGHRI MP-35-007-022-001/130-A
(KUNTIDADARGAON) 		1735007000NRG24280120241203138 29/01/2024 Sudama bai 1735007WL065803 Sudama bai 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 Sudamabai CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-022-001/38-A
(KUNTIDADARGAON) 		1735007000NRG24280120241203144 29/01/2024 Hiranvati 1735007WL065803 Hiranvati 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 Hiranvati INDIA POST PAYMENTS BANK LIMITED(508528)
116 GHUGHRI MP-35-007-022-001/81
(KUNTIDADARGAON) 		1735007000NRG24280120241203148 29/01/2024 kalsiyabai 1735007WL065803 kalsiyabai 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 kalsiyabai CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-022-002/236
(KUNTIDADARGAON) 		1735007022NRG24250120241187129 29/01/2024 veerendr 1735007022WL065220 veerendr 00089 CBIN0281522 800 800 Processed 26/03/2024 005383124 veerendr CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-022-002/236-A
(KUNTIDADARGAON) 		1735007022NRG24250120241187130 29/01/2024 Yashoda 1735007022WL065220 Yashoda 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Yashoda CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-022-002/270
(KUNTIDADARGAON) 		1735007022NRG24250120241187131 29/01/2024 Gotam 1735007022WL065220 Gotam 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Gotam BANK OF BARODA(606985)
120 GHUGHRI MP-35-007-022-002/290
(KUNTIDADARGAON) 		1735007022NRG24290120241204924 29/01/2024 Mohit 1735007022WL065858 Mohit 00089 CBIN0281522 450 450 Processed 26/03/2024 005383124 Mohit JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 GHUGHRI MP-35-007-022-002/309
(KUNTIDADARGAON) 		1735007022NRG24290120241204928 29/01/2024 Kalsiya 1735007022WL065858 Kalsiya 00089 CBIN0281522 450 450 Processed 26/03/2024 005383124 Kalsiya UNION BANK OF INDIA(508500)
122 GHUGHRI MP-35-007-022-002/445
(KUNTIDADARGAON) 		1735007022NRG24290120241204937 29/01/2024 Sangeeta Bai 1735007022WL065858 Sangeeta Bai 00089 CBIN0281522 450 450 Processed 26/03/2024 005383124 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
123 GHUGHRI MP-35-007-022-002/597-A
(KUNTIDADARGAON) 		1735007022NRG24250120241187153 29/01/2024 Jaanki 1735007022WL065220 Jaanki 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Jaanki CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-023-001/106-A
(KISLI) 		1735007000NRG24280120241203154 29/01/2024 amratiya 1735007WL065804 amratiya 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 amratiya CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-023-001/106-A
(KISLI) 		1735007000NRG24280120241203153 29/01/2024 tulsi 1735007WL065804 tulsi 00089 CBIN0281522 1080 1080 Processed 27/03/2024 005383124 tulsi NARMADA JHABUA GRAMIN BANK(508515)
126 GHUGHRI MP-35-007-023-001/108
(KISLI) 		1735007000NRG24280120241203155 29/01/2024 manoj 1735007WL065804 manoj 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 manoj CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-023-001/108-A
(KISLI) 		1735007000NRG24280120241203156 29/01/2024 Ramesh 1735007WL065804 Ramesh 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 GHUGHRI MP-35-007-023-001/108-A
(KISLI) 		1735007000NRG24280120241203157 29/01/2024 Sukarti bai 1735007WL065804 Sukarti bai 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 Sukartibai BANK OF BARODA(606985)
129 GHUGHRI MP-35-007-023-001/110
(KISLI) 		1735007000NRG24280120241203159 29/01/2024 buddhan 1735007WL065804 buddhan 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 buddhan CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-023-001/110
(KISLI) 		1735007000NRG24280120241203158 29/01/2024 buddhu 1735007WL065804 buddhu 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 buddhu CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-023-001/111
(KISLI) 		1735007023NRG24270120241195167 29/01/2024 shunar 1735007023WL065523 shunar 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 shunar CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-023-001/113-A
(KISLI) 		1735007000NRG24280120241203160 29/01/2024 memlal 1735007WL065804 memlal 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 memlal CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-023-001/113-A
(KISLI) 		1735007000NRG24280120241203161 29/01/2024 sammo bai 1735007WL065804 sammo bai 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 sammobai INDIA POST PAYMENTS BANK LIMITED(508528)
134 GHUGHRI MP-35-007-023-001/113-B
(KISLI) 		1735007000NRG24280120241203163 29/01/2024 bhagvaniya 1735007WL065804 bhagvaniya 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 bhagvaniya CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-023-001/113-B
(KISLI) 		1735007000NRG24280120241203162 29/01/2024 heera 1735007WL065804 heera 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 heera INDIA POST PAYMENTS BANK LIMITED(508528)
136 GHUGHRI MP-35-007-023-001/118
(KISLI) 		1735007000NRG24280120241203164 29/01/2024 meera 1735007WL065804 meera 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 meera CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-023-001/118
(KISLI) 		1735007000NRG24280120241203165 29/01/2024 mera bai 1735007WL065804 mera bai 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 merabai UNION BANK OF INDIA(508500)
138 GHUGHRI MP-35-007-023-001/12-B
(KISLI) 		1735007000NRG24280120241203167 29/01/2024 jagdeesh 1735007WL065804 jagdeesh 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 GHUGHRI MP-35-007-023-001/122
(KISLI) 		1735007023NRG24270120241195168 29/01/2024 ramkumar 1735007023WL065523 ramkumar 00089 CBIN0281522 400 400 Processed 26/03/2024 005383124 ramkumar CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-023-001/131-A
(KISLI) 		1735007000NRG24280120241203169 29/01/2024 sukhram 1735007WL065804 sukhram 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 sukhram CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-023-001/131-A
(KISLI) 		1735007000NRG24280120241203168 29/01/2024 sukhram 1735007WL065804 sukhram 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 sukhram CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-023-001/132
(KISLI) 		1735007023NRG24270120241195169 29/01/2024 sunder lal 1735007023WL065523 sunder lal 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 sunderlal CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-023-001/14
(KISLI) 		1735007023NRG24270120241195170 29/01/2024 ganga 1735007023WL065523 ganga 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 ganga CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-023-001/143-A
(KISLI) 		1735007023NRG24270120241195171 29/01/2024 ramsavak 1735007023WL065523 ramsavak 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 ramsavak CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-023-001/143-B
(KISLI) 		1735007023NRG24270120241195172 29/01/2024 keshlal 1735007023WL065523 keshlal 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 keshlal CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-023-001/146
(KISLI) 		1735007000NRG24280120241203170 29/01/2024 gulbasiya 1735007WL065804 gulbasiya 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 gulbasiya CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-023-001/146-A
(KISLI) 		1735007000NRG24280120241203171 29/01/2024 samaliya 1735007WL065804 samaliya 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 samaliya CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-023-001/146-B
(KISLI) 		1735007000NRG24280120241203172 29/01/2024 naval 1735007WL065804 naval 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 naval CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-023-001/147-B
(KISLI) 		1735007000NRG24280120241203173 29/01/2024 harischandr 1735007WL065804 harischandr 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 harischandr JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
150 GHUGHRI MP-35-007-023-001/150-A
(KISLI) 		1735007023NRG24270120241195173 29/01/2024 Tekaram 1735007023WL065523 Tekaram 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 Tekaram CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-023-001/16
(KISLI) 		1735007000NRG24280120241203175 29/01/2024 fulbasiya 1735007WL065804 fulbasiya 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 fulbasiya CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-023-001/16
(KISLI) 		1735007000NRG24280120241203174 29/01/2024 sirdu 1735007WL065804 sirdu 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 sirdu CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-023-001/162-A
(KISLI) 		1735007000NRG24280120241203176 29/01/2024 Chandrvati 1735007WL065804 Chandrvati 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 Chandrvati CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-023-001/162-A
(KISLI) 		1735007000NRG24280120241203177 29/01/2024 Gyan Chand 1735007WL065804 Gyan Chand 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 GyanChand CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-023-001/163-A
(KISLI) 		1735007000NRG24280120241203178 29/01/2024 mahesh 1735007WL065804 mahesh 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
156 GHUGHRI MP-35-007-023-001/163-A
(KISLI) 		1735007000NRG24280120241203179 29/01/2024 mahesh 1735007WL065804 mahesh 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
157 GHUGHRI MP-35-007-023-001/163-B
(KISLI) 		1735007000NRG24280120241203180 29/01/2024 pahlad 1735007WL065804 pahlad 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
158 GHUGHRI MP-35-007-023-001/163-B
(KISLI) 		1735007000NRG24280120241203181 29/01/2024 pahlad 1735007WL065804 pahlad 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
159 GHUGHRI MP-35-007-023-001/165-A
(KISLI) 		1735007000NRG24280120241203182 29/01/2024 Suman Nanda 1735007WL065804 Suman Nanda 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 SumanNanda CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-023-001/17
(KISLI) 		1735007000NRG24280120241203183 29/01/2024 bhagvaani 1735007WL065804 bhagvaani 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 bhagvaani CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-023-001/17
(KISLI) 		1735007000NRG24280120241203184 29/01/2024 bhagvaani 1735007WL065804 bhagvaani 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 bhagvaani CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-023-001/18
(KISLI) 		1735007000NRG24280120241203185 29/01/2024 aidharu 1735007WL065804 aidharu 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 aidharu INDIA POST PAYMENTS BANK LIMITED(508528)
163 GHUGHRI MP-35-007-023-001/181
(KISLI) 		1735007000NRG24280120241203186 29/01/2024 hammi lal 1735007WL065804 hammi lal 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 hammilal INDIA POST PAYMENTS BANK LIMITED(508528)
164 GHUGHRI MP-35-007-023-001/182
(KISLI) 		1735007000NRG24280120241203187 29/01/2024 mahajan 1735007WL065804 mahajan 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 mahajan CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-023-001/182
(KISLI) 		1735007000NRG24280120241203188 29/01/2024 mahajan 1735007WL065804 mahajan 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 mahajan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 GHUGHRI MP-35-007-023-001/19
(KISLI) 		1735007000NRG24280120241203189 29/01/2024 Basant Kumar 1735007WL065804 Basant Kumar 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 BasantKumar CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-023-001/190-A
(KISLI) 		1735007000NRG24280120241203190 29/01/2024 ramasingh 1735007WL065804 ramasingh 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 ramasingh CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-023-001/190-A
(KISLI) 		1735007000NRG24280120241203191 29/01/2024 ramasingh 1735007WL065804 ramasingh 00089 CBIN0281522 1080 1080 Rejected 26/03/2024 005383124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 GHUGHRI MP-35-007-023-001/197
(KISLI) 		1735007023NRG24270120241195174 29/01/2024 tulsa 1735007023WL065523 tulsa 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 tulsa CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-023-001/197-A
(KISLI) 		1735007023NRG24270120241195175 29/01/2024 sumrit 1735007023WL065523 sumrit 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 sumrit CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-023-001/197-B
(KISLI) 		1735007023NRG24270120241195176 29/01/2024 sumeri 1735007023WL065523 sumeri 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 sumeri CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-023-001/199
(KISLI) 		1735007023NRG24270120241195178 29/01/2024 fagni 1735007023WL065523 fagni 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 fagni CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-023-001/199
(KISLI) 		1735007023NRG24270120241195177 29/01/2024 nansay 1735007023WL065523 nansay 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 nansay CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-023-001/199-A
(KISLI) 		1735007023NRG24270120241195180 29/01/2024 laliya 1735007023WL065523 laliya 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 laliya CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-023-001/199-A
(KISLI) 		1735007023NRG24270120241195179 29/01/2024 matesingh 1735007023WL065523 matesingh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 matesingh CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-023-001/199-B
(KISLI) 		1735007023NRG24270120241195182 29/01/2024 parvati 1735007023WL065523 parvati 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 parvati CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-023-001/199-B
(KISLI) 		1735007023NRG24270120241195181 29/01/2024 raisingh 1735007023WL065523 raisingh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 raisingh CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-023-001/200-B
(KISLI) 		1735007023NRG24270120241195183 29/01/2024 mantri 1735007023WL065523 mantri 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 mantri CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-023-001/201-A
(KISLI) 		1735007023NRG24270120241195184 29/01/2024 mulan 1735007023WL065523 mulan 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 mulan CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-023-001/205
(KISLI) 		1735007000NRG24280120241203192 29/01/2024 bhala 1735007WL065804 bhala 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 bhala CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-023-001/205
(KISLI) 		1735007000NRG24280120241203193 29/01/2024 bhala 1735007WL065804 bhala 00089 CBIN0281522 1080 1080 Processed 27/03/2024 005383124 bhala NARMADA JHABUA GRAMIN BANK(508515)
182 GHUGHRI MP-35-007-023-001/279
(KISLI) 		1735007023NRG24270120241195185 29/01/2024 munna 1735007023WL065523 munna 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 munna CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-023-001/35
(KISLI) 		1735007000NRG24280120241203194 29/01/2024 manasram 1735007WL065804 manasram 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 manasram CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-023-001/35
(KISLI) 		1735007000NRG24280120241203195 29/01/2024 sukwaro 1735007WL065804 sukwaro 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 sukwaro CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-023-001/36
(KISLI) 		1735007000NRG24280120241203196 29/01/2024 kali bai 1735007WL065804 kali bai 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 kalibai CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-023-001/40-A
(KISLI) 		1735007023NRG24270120241195186 29/01/2024 endhar 1735007023WL065523 endhar 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 endhar CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-023-001/45-B
(KISLI) 		1735007023NRG24270120241195188 29/01/2024 murari 1735007023WL065523 murari 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 murari CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-023-001/52
(KISLI) 		1735007023NRG24270120241195189 29/01/2024 mohan 1735007023WL065523 mohan 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 mohan CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-023-001/52-A
(KISLI) 		1735007023NRG24270120241195190 29/01/2024 subbe singh 1735007023WL065523 subbe singh 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 subbesingh CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-023-001/52-B
(KISLI) 		1735007023NRG24270120241195191 29/01/2024 komal 1735007023WL065523 komal 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 komal CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-023-001/64-A
(KISLI) 		1735007023NRG24270120241195192 29/01/2024 mulariya 1735007023WL065523 mulariya 00089 CBIN0281522 200 200 Processed 26/03/2024 005383124 mulariya FINO PAYMENTS BANK LTD(608001)
192 GHUGHRI MP-35-007-023-001/69
(KISLI) 		1735007000NRG24280120241203197 29/01/2024 ramma 1735007WL065804 ramma 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 ramma CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-023-001/69
(KISLI) 		1735007000NRG24280120241203198 29/01/2024 ramma 1735007WL065804 ramma 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 ramma INDIA POST PAYMENTS BANK LIMITED(508528)
194 GHUGHRI MP-35-007-023-001/77
(KISLI) 		1735007000NRG24280120241203199 29/01/2024 parsi 1735007WL065804 parsi 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 parsi CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-023-001/77
(KISLI) 		1735007000NRG24280120241203200 29/01/2024 parsi singh 1735007WL065804 parsi singh 00089 CBIN0281522 1080 1080 Processed 26/03/2024 005383124 parsisingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 GHUGHRI MP-35-007-031-001/1
(KHAMARIYA) 		1735007000NRG24280120241203282 29/01/2024 sundar bai 1735007WL065807 sundar bai 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 sundarbai CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-031-001/10
(KHAMARIYA) 		1735007000NRG24280120241203283 29/01/2024 heerobai 1735007WL065807 heerobai 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 heerobai CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-031-001/10-A
(KHAMARIYA) 		1735007000NRG24280120241203285 29/01/2024 Anurag 1735007WL065807 Anurag 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Anurag CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-031-001/101
(KHAMARIYA) 		1735007000NRG24280120241203286 29/01/2024 matiya 1735007WL065807 matiya 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 matiya INDIA POST PAYMENTS BANK LIMITED(508528)
200 GHUGHRI MP-35-007-031-001/101-A
(KHAMARIYA) 		1735007000NRG24280120241203287 29/01/2024 Maniram 1735007WL065807 Maniram 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Maniram CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-031-001/103-A
(KHAMARIYA) 		1735007000NRG24280120241203288 29/01/2024 devjali 1735007WL065807 devjali 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 devjali CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-031-001/104-A
(KHAMARIYA) 		1735007000NRG24280120241203289 29/01/2024 Amarvati 1735007WL065807 Amarvati 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 Amarvati CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-031-001/105
(KHAMARIYA) 		1735007000NRG24280120241203290 29/01/2024 harischandra 1735007WL065807 harischandra 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 harischandra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 GHUGHRI MP-35-007-031-001/106
(KHAMARIYA) 		1735007000NRG24280120241203291 29/01/2024 buddhu 1735007WL065807 buddhu 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 buddhu CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-031-001/106
(KHAMARIYA) 		1735007000NRG24280120241203270 29/01/2024 maha singh 1735007WL065806 maha singh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 mahasingh CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-031-001/106-A
(KHAMARIYA) 		1735007000NRG24280120241203292 29/01/2024 budhai singh 1735007WL065807 budhai singh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 budhaisingh CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-031-001/113
(KHAMARIYA) 		1735007000NRG24280120241203293 29/01/2024 rajkumari 1735007WL065807 rajkumari 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 rajkumari CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-031-001/116
(KHAMARIYA) 		1735007000NRG24280120241203271 29/01/2024 Dayal singh 1735007WL065806 Dayal singh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Dayalsingh CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-031-001/116-A
(KHAMARIYA) 		1735007000NRG24280120241203294 29/01/2024 Mansaram 1735007WL065807 Mansaram 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Mansaram CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-031-001/117
(KHAMARIYA) 		1735007000NRG24280120241203295 29/01/2024 Balvati 1735007WL065807 Balvati 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 Balvati CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-031-001/118-B
(KHAMARIYA) 		1735007000NRG24280120241203296 29/01/2024 Phalwati 1735007WL065807 Phalwati 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Phalwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
212 GHUGHRI MP-35-007-031-001/119
(KHAMARIYA) 		1735007000NRG24280120241203297 29/01/2024 premvati 1735007WL065807 premvati 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 premvati CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-031-001/119-A
(KHAMARIYA) 		1735007000NRG24280120241203298 29/01/2024 Malti Bai 1735007WL065807 Malti Bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 MaltiBai CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-031-001/120-A
(KHAMARIYA) 		1735007000NRG24280120241203299 29/01/2024 rajendra 1735007WL065807 rajendra 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 rajendra CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-031-001/120-B
(KHAMARIYA) 		1735007000NRG24280120241203300 29/01/2024 Akhlesh 1735007WL065807 Akhlesh 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 Akhlesh CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-031-001/121-B
(KHAMARIYA) 		1735007000NRG24280120241203301 29/01/2024 Ketki 1735007WL065807 Ketki 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Ketki INDIA POST PAYMENTS BANK LIMITED(508528)
217 GHUGHRI MP-35-007-031-001/123-A
(KHAMARIYA) 		1735007000NRG24280120241203302 29/01/2024 Shailo Bai 1735007WL065807 Shailo Bai 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 ShailoBai CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-031-001/123-B
(KHAMARIYA) 		1735007000NRG24280120241203303 29/01/2024 Heervati 1735007WL065807 Heervati 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 Heervati CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-031-001/125
(KHAMARIYA) 		1735007000NRG24280120241203304 29/01/2024 Sumantri 1735007WL065807 Sumantri 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Sumantri CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-031-001/131
(KHAMARIYA) 		1735007000NRG24280120241203305 29/01/2024 pohap singh 1735007WL065807 pohap singh 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 pohapsingh CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-031-001/136
(KHAMARIYA) 		1735007000NRG24280120241203306 29/01/2024 ramkali bai 1735007WL065807 ramkali bai 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 ramkalibai CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-031-001/138
(KHAMARIYA) 		1735007000NRG24280120241203307 29/01/2024 keval singh 1735007WL065807 keval singh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 kevalsingh CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-031-001/138-B
(KHAMARIYA) 		1735007000NRG24280120241203308 29/01/2024 yashoda bhagat 1735007WL065807 yashoda bhagat 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 yashodabhagat CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-031-001/14
(KHAMARIYA) 		1735007000NRG24280120241203309 29/01/2024 pratap singh 1735007WL065807 pratap singh 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 pratapsingh CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-031-001/143
(KHAMARIYA) 		1735007000NRG24280120241203311 29/01/2024 meera bai 1735007WL065807 meera bai 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 meerabai CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-031-001/143
(KHAMARIYA) 		1735007000NRG24280120241203310 29/01/2024 rammu lal 1735007WL065807 rammu lal 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 rammulal CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-031-001/143
(KHAMARIYA) 		1735007000NRG24280120241203312 29/01/2024 ramo bai 1735007WL065807 ramo bai 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 ramobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
228 GHUGHRI MP-35-007-031-001/143-A
(KHAMARIYA) 		1735007000NRG24280120241203313 29/01/2024 Gyanvati 1735007WL065807 Gyanvati 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 Gyanvati CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-031-001/23-A
(KHAMARIYA) 		1735007000NRG24280120241203314 29/01/2024 Pahal Singh 1735007WL065807 Pahal Singh 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 PahalSingh CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-031-001/24
(KHAMARIYA) 		1735007000NRG24280120241203315 29/01/2024 Meera Bai 1735007WL065807 Meera Bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 GHUGHRI MP-35-007-031-001/24
(KHAMARIYA) 		1735007000NRG24280120241203272 29/01/2024 suresh 1735007WL065806 suresh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 suresh CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-031-001/28
(KHAMARIYA) 		1735007000NRG24280120241203316 29/01/2024 Agni 1735007WL065807 Agni 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 Agni JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
233 GHUGHRI MP-35-007-031-001/29
(KHAMARIYA) 		1735007000NRG24280120241203317 29/01/2024 bhagrati bai 1735007WL065807 bhagrati bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 bhagratibai CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-031-001/29
(KHAMARIYA) 		1735007000NRG24280120241203273 29/01/2024 ganesh prasad 1735007WL065806 ganesh prasad 00089 CBIN0281522 1200 1200 Processed 27/03/2024 005383124 ganeshprasad NARMADA JHABUA GRAMIN BANK(508515)
235 GHUGHRI MP-35-007-031-001/30
(KHAMARIYA) 		1735007000NRG24280120241203318 29/01/2024 jagat singh 1735007WL065807 jagat singh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 jagatsingh CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-031-001/33
(KHAMARIYA) 		1735007000NRG24280120241203322 29/01/2024 kalasiya 1735007WL065807 kalasiya 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 kalasiya CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-031-001/33
(KHAMARIYA) 		1735007000NRG24280120241203321 29/01/2024 ramvati 1735007WL065807 ramvati 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 ramvati CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-031-001/40
(KHAMARIYA) 		1735007000NRG24280120241203323 29/01/2024 devki bai 1735007WL065807 devki bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 devkibai CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-031-001/55
(KHAMARIYA) 		1735007000NRG24280120241203324 29/01/2024 hariyobai 1735007WL065807 hariyobai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 hariyobai CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-031-001/58
(KHAMARIYA) 		1735007000NRG24280120241203325 29/01/2024 munni bai 1735007WL065807 munni bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 munnibai CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-031-001/59
(KHAMARIYA) 		1735007000NRG24280120241203327 29/01/2024 jagdev 1735007WL065807 jagdev 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 jagdev BANK OF BARODA(606985)
242 GHUGHRI MP-35-007-031-001/61
(KHAMARIYA) 		1735007000NRG24280120241203328 29/01/2024 balkali 1735007WL065807 balkali 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 balkali CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-031-001/61-A
(KHAMARIYA) 		1735007000NRG24280120241203329 29/01/2024 shiv lal 1735007WL065807 shiv lal 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 shivlal CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-031-001/72
(KHAMARIYA) 		1735007000NRG24280120241203330 29/01/2024 sudama 1735007WL065807 sudama 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 sudama CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-031-001/74
(KHAMARIYA) 		1735007000NRG24280120241203331 29/01/2024 sundar lal 1735007WL065807 sundar lal 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 sundarlal CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-031-001/76
(KHAMARIYA) 		1735007000NRG24280120241203275 29/01/2024 narbadsingh 1735007WL065806 narbadsingh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 narbadsingh CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-031-001/77
(KHAMARIYA) 		1735007000NRG24280120241203332 29/01/2024 sunti bai 1735007WL065807 sunti bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 suntibai CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-031-001/79
(KHAMARIYA) 		1735007000NRG24280120241203333 29/01/2024 geta bai 1735007WL065807 geta bai 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 getabai INDIA POST PAYMENTS BANK LIMITED(508528)
249 GHUGHRI MP-35-007-031-001/79-A
(KHAMARIYA) 		1735007000NRG24280120241203334 29/01/2024 Rajni 1735007WL065807 Rajni 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 Rajni CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-031-001/81
(KHAMARIYA) 		1735007000NRG24280120241203335 29/01/2024 sirdarilal 1735007WL065807 sirdarilal 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 sirdarilal CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-031-001/83-A
(KHAMARIYA) 		1735007000NRG24280120241203336 29/01/2024 Laxman Singh 1735007WL065807 Laxman Singh 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 LaxmanSingh CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-031-001/84
(KHAMARIYA) 		1735007000NRG24280120241203337 29/01/2024 fullibai 1735007WL065807 fullibai 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 fullibai CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-031-001/84-C
(KHAMARIYA) 		1735007000NRG24280120241203339 29/01/2024 Jeero Bai 1735007WL065807 Jeero Bai 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 JeeroBai CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-031-001/85
(KHAMARIYA) 		1735007000NRG24280120241203340 29/01/2024 bhagrati 1735007WL065807 bhagrati 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 bhagrati CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-031-001/87-A
(KHAMARIYA) 		1735007000NRG24280120241203343 29/01/2024 Amita 1735007WL065807 Amita 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Amita CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-031-001/87-A
(KHAMARIYA) 		1735007000NRG24280120241203276 29/01/2024 deepchandra 1735007WL065806 deepchandra 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 deepchandra CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-031-001/87-A
(KHAMARIYA) 		1735007000NRG24280120241203342 29/01/2024 gomti bai 1735007WL065807 gomti bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 gomtibai CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-031-001/87-B
(KHAMARIYA) 		1735007000NRG24280120241203345 29/01/2024 deepa bai 1735007WL065807 deepa bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 deepabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 GHUGHRI MP-35-007-031-001/87-B
(KHAMARIYA) 		1735007000NRG24280120241203344 29/01/2024 heera singh 1735007WL065807 heera singh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 heerasingh CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-031-001/88
(KHAMARIYA) 		1735007000NRG24280120241203277 29/01/2024 bhagrati 1735007WL065806 bhagrati 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 bhagrati CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-031-001/88-A
(KHAMARIYA) 		1735007000NRG24280120241203278 29/01/2024 Sarita 1735007WL065806 Sarita 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Sarita CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-031-001/89
(KHAMARIYA) 		1735007000NRG24280120241203347 29/01/2024 manohar 1735007WL065807 manohar 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 manohar CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-031-001/89
(KHAMARIYA) 		1735007000NRG24280120241203346 29/01/2024 mullobai 1735007WL065807 mullobai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 mullobai CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-031-001/89
(KHAMARIYA) 		1735007000NRG24280120241203348 29/01/2024 suneeta Bai 1735007WL065807 suneeta Bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 suneetaBai CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-031-001/89-A
(KHAMARIYA) 		1735007000NRG24280120241203280 29/01/2024 Ballam Singh 1735007WL065806 Ballam Singh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 BallamSingh CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-031-001/89-A
(KHAMARIYA) 		1735007000NRG24280120241203281 29/01/2024 Gallo Bai 1735007WL065806 Gallo Bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 GalloBai CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-031-001/96
(KHAMARIYA) 		1735007000NRG24280120241203350 29/01/2024 jhammal 1735007WL065807 jhammal 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 jhammal CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-031-001/96
(KHAMARIYA) 		1735007000NRG24280120241203349 29/01/2024 phoolsingh 1735007WL065807 phoolsingh 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 phoolsingh CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-031-001/97
(KHAMARIYA) 		1735007000NRG24280120241203351 29/01/2024 shanti 1735007WL065807 shanti 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 shanti CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-031-001/98
(KHAMARIYA) 		1735007000NRG24280120241203352 29/01/2024 Sankarlal 1735007WL065807 Sankarlal 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 Sankarlal CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-031-001/99
(KHAMARIYA) 		1735007000NRG24280120241203353 29/01/2024 Fulma Bai 1735007WL065807 Fulma Bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 FulmaBai CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-031-002/114-A
(KHAMARIYA) 		1735007000NRG24280120241203354 29/01/2024 Sewa Bai 1735007WL065807 Sewa Bai 00089 CBIN0281522 1068 1068 Processed 26/03/2024 005383124 SewaBai CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-031-002/147
(KHAMARIYA) 		1735007000NRG24280120241203201 29/01/2024 jiyalal 1735007WL065805 jiyalal 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 jiyalal CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-031-002/153
(KHAMARIYA) 		1735007000NRG24280120241203202 29/01/2024 bhagvat prasad 1735007WL065805 bhagvat prasad 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 bhagvatprasad STATE BANK OF INDIA(508548)
275 GHUGHRI MP-35-007-031-002/153
(KHAMARIYA) 		1735007000NRG24280120241203203 29/01/2024 heerakali 1735007WL065805 heerakali 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 heerakali CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-031-002/166-A
(KHAMARIYA) 		1735007000NRG24280120241203204 29/01/2024 Ammulal 1735007WL065805 Ammulal 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 Ammulal CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-031-002/166-A
(KHAMARIYA) 		1735007000NRG24280120241203205 29/01/2024 Sumarti Bai 1735007WL065805 Sumarti Bai 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 SumartiBai CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-031-002/168
(KHAMARIYA) 		1735007000NRG24280120241203206 29/01/2024 ramvati 1735007WL065805 ramvati 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 ramvati CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-031-002/177
(KHAMARIYA) 		1735007000NRG24280120241203207 29/01/2024 DALPAT SINGH 1735007WL065805 DALPAT SINGH 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 DALPATSINGH CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-031-002/177
(KHAMARIYA) 		1735007000NRG24280120241203208 29/01/2024 Devki bai 1735007WL065805 Devki bai 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 Devkibai CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-031-002/178
(KHAMARIYA) 		1735007000NRG24280120241203209 29/01/2024 hare singh 1735007WL065805 hare singh 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 haresingh CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-031-002/178
(KHAMARIYA) 		1735007000NRG24280120241203210 29/01/2024 muliyabai 1735007WL065805 muliyabai 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 muliyabai CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-031-002/178-A
(KHAMARIYA) 		1735007000NRG24280120241203211 29/01/2024 Kamlesh 1735007WL065805 Kamlesh 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 Kamlesh CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-031-002/178-A
(KHAMARIYA) 		1735007000NRG24280120241203212 29/01/2024 Yashoda 1735007WL065805 Yashoda 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 Yashoda CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-031-002/179
(KHAMARIYA) 		1735007000NRG24280120241203213 29/01/2024 ramnath 1735007WL065805 ramnath 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 ramnath CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-031-002/179
(KHAMARIYA) 		1735007000NRG24280120241203214 29/01/2024 subhiya bai 1735007WL065805 subhiya bai 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 subhiyabai CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-031-002/179-A
(KHAMARIYA) 		1735007000NRG24280120241203215 29/01/2024 Mahendra 1735007WL065805 Mahendra 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 Mahendra BANK OF BARODA(606985)
288 GHUGHRI MP-35-007-031-002/181
(KHAMARIYA) 		1735007000NRG24280120241203218 29/01/2024 chhatru singh 1735007WL065805 chhatru singh 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 chhatrusingh CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-031-002/181
(KHAMARIYA) 		1735007000NRG24280120241203219 29/01/2024 Lalti Bai 1735007WL065805 Lalti Bai 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 LaltiBai CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-031-002/200
(KHAMARIYA) 		1735007000NRG24280120241203221 29/01/2024 Lalti 1735007WL065805 Lalti 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 Lalti CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-031-002/200
(KHAMARIYA) 		1735007000NRG24280120241203220 29/01/2024 Sampatiya Bai 1735007WL065805 Sampatiya Bai 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 SampatiyaBai CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-031-002/201
(KHAMARIYA) 		1735007000NRG24280120241203223 29/01/2024 devkali 1735007WL065805 devkali 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 devkali CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-031-002/201
(KHAMARIYA) 		1735007000NRG24280120241203222 29/01/2024 ramkumar 1735007WL065805 ramkumar 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 ramkumar CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-031-002/202
(KHAMARIYA) 		1735007000NRG24280120241203224 29/01/2024 savnibai 1735007WL065805 savnibai 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 savnibai CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-031-002/203
(KHAMARIYA) 		1735007000NRG24280120241203226 29/01/2024 kopa singh 1735007WL065805 kopa singh 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 kopasingh CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-031-002/203
(KHAMARIYA) 		1735007000NRG24280120241203227 29/01/2024 Rajankali Yadav 1735007WL065805 Rajankali Yadav 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 RajankaliYadav CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-031-002/204
(KHAMARIYA) 		1735007000NRG24280120241203229 29/01/2024 govind singh 1735007WL065805 govind singh 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 govindsingh CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-031-002/204-B
(KHAMARIYA) 		1735007000NRG24280120241203231 29/01/2024 Rukmani 1735007WL065805 Rukmani 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 Rukmani CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-031-002/223
(KHAMARIYA) 		1735007000NRG24280120241203233 29/01/2024 janki bai 1735007WL065805 janki bai 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 jankibai CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-031-002/223
(KHAMARIYA) 		1735007000NRG24280120241203232 29/01/2024 punuram 1735007WL065805 punuram 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 punuram CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-031-002/224
(KHAMARIYA) 		1735007000NRG24280120241203234 29/01/2024 Harilal 1735007WL065805 Harilal 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 Harilal CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-031-002/224-A
(KHAMARIYA) 		1735007000NRG24280120241203236 29/01/2024 gulbansa 1735007WL065805 gulbansa 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 gulbansa PUNJAB NATIONAL BANK(508568)
303 GHUGHRI MP-35-007-031-002/244
(KHAMARIYA) 		1735007000NRG24280120241203238 29/01/2024 amar singh 1735007WL065805 amar singh 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 amarsingh CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-031-002/244
(KHAMARIYA) 		1735007000NRG24280120241203239 29/01/2024 sukhiya bai 1735007WL065805 sukhiya bai 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 sukhiyabai CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-031-002/244-A
(KHAMARIYA) 		1735007000NRG24280120241203240 29/01/2024 budhlal 1735007WL065805 budhlal 00089 CBIN0281522 1320 1320 Processed 26/03/2024 005383124 budhlal CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-032-001/60
(NEJHAR) 		1735007000NRG24290120241205276 29/01/2024 fundilal 1735007WL065867 fundilal 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 fundilal CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-033-001/105
(LAFAN) 		1735007000NRG24290120241205030 29/01/2024 Gariba 1735007WL065861 Gariba 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Gariba CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-033-001/125
(LAFAN) 		1735007000NRG24290120241205033 29/01/2024 Manilal 1735007WL065861 Manilal 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Manilal CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-033-001/126
(LAFAN) 		1735007000NRG24290120241205034 29/01/2024 Jeharsingh 1735007WL065861 Jeharsingh 00089 CBIN0281522 1200 1200 Processed 27/03/2024 005383124 Jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
310 GHUGHRI MP-35-007-033-001/126-A
(LAFAN) 		1735007000NRG24290120241205035 29/01/2024 mahesh 1735007WL065861 mahesh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
311 GHUGHRI MP-35-007-033-001/137
(LAFAN) 		1735007000NRG24290120241205036 29/01/2024 Shivram 1735007WL065861 Shivram 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Shivram CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-033-001/137-A
(LAFAN) 		1735007000NRG24290120241205037 29/01/2024 Anita 1735007WL065861 Anita 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Anita CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-033-001/138-A
(LAFAN) 		1735007000NRG24290120241205038 29/01/2024 chamru 1735007WL065861 chamru 00089 CBIN0281522 1200 1200 Processed 27/03/2024 005383124 chamru NARMADA JHABUA GRAMIN BANK(508515)
314 GHUGHRI MP-35-007-033-001/151
(LAFAN) 		1735007000NRG24290120241205039 29/01/2024 fadal singh 1735007WL065861 fadal singh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 fadalsingh CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-033-001/167
(LAFAN) 		1735007000NRG24290120241205040 29/01/2024 sukhiram 1735007WL065861 sukhiram 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 sukhiram CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-033-001/17
(LAFAN) 		1735007000NRG24290120241205041 29/01/2024 Gulabsingh 1735007WL065861 Gulabsingh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Gulabsingh CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-033-001/23
(LAFAN) 		1735007000NRG24290120241205042 29/01/2024 Gahrulal 1735007WL065861 Gahrulal 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Gahrulal CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-033-001/28
(LAFAN) 		1735007000NRG24290120241205043 29/01/2024 narayan 1735007WL065861 narayan 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 narayan BANK OF MAHARASHTRA(607387)
319 GHUGHRI MP-35-007-033-001/39
(LAFAN) 		1735007000NRG24290120241205044 29/01/2024 Jethulal 1735007WL065861 Jethulal 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Jethulal CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-033-001/55
(LAFAN) 		1735007000NRG24290120241205047 29/01/2024 Jamna 1735007WL065861 Jamna 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Jamna CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-033-001/56
(LAFAN) 		1735007000NRG24290120241205049 29/01/2024 ghani lal 1735007WL065861 ghani lal 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 ghanilal CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-033-001/57
(LAFAN) 		1735007000NRG24290120241205050 29/01/2024 Sunwa 1735007WL065861 Sunwa 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Sunwa CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-033-001/57-A
(LAFAN) 		1735007000NRG24290120241205051 29/01/2024 Somkali 1735007WL065861 Somkali 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Somkali CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-033-001/6
(LAFAN) 		1735007000NRG24290120241205053 29/01/2024 mangal 1735007WL065861 mangal 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 mangal CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-033-001/6-A
(LAFAN) 		1735007000NRG24290120241205054 29/01/2024 sunita 1735007WL065861 sunita 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 sunita CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-033-001/60
(LAFAN) 		1735007000NRG24290120241205055 29/01/2024 Nakkhu 1735007WL065861 Nakkhu 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Nakkhu CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-033-001/74
(LAFAN) 		1735007000NRG24290120241205056 29/01/2024 sevkram 1735007WL065861 sevkram 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 sevkram CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-033-001/79
(LAFAN) 		1735007000NRG24290120241205057 29/01/2024 Patiram 1735007WL065861 Patiram 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Patiram CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-033-001/90
(LAFAN) 		1735007000NRG24290120241205061 29/01/2024 Runva 1735007WL065861 Runva 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Runva CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-033-001/90-A
(LAFAN) 		1735007000NRG24290120241205062 29/01/2024 Dhyani 1735007WL065861 Dhyani 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Dhyani CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-033-001/93
(LAFAN) 		1735007000NRG24290120241205064 29/01/2024 Tivari 1735007WL065861 Tivari 00089 CBIN0281522 1200 1200 Processed 27/03/2024 005383124 Tivari NARMADA JHABUA GRAMIN BANK(508515)
332 GHUGHRI MP-35-007-036-001/104
(EMLITOLA) 		1735007000NRG24280120241203502 29/01/2024 Mahadev 1735007WL065812 Mahadev 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Mahadev STATE BANK OF INDIA(508548)
333 GHUGHRI MP-35-007-036-001/104-A
(EMLITOLA) 		1735007000NRG24280120241203503 29/01/2024 Kiran 1735007WL065812 Kiran 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Kiran CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-036-001/105
(EMLITOLA) 		1735007000NRG24280120241203504 29/01/2024 Nohri 1735007WL065812 Nohri 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Nohri CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-036-001/112-B
(EMLITOLA) 		1735007000NRG24280120241203506 29/01/2024 Laxman 1735007WL065812 Laxman 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Laxman CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-036-001/114
(EMLITOLA) 		1735007000NRG24280120241203507 29/01/2024 Mulli 1735007WL065812 Mulli 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Mulli CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-036-001/118
(EMLITOLA) 		1735007000NRG24280120241203508 29/01/2024 Prembati 1735007WL065812 Prembati 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Prembati CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-036-001/131
(EMLITOLA) 		1735007000NRG24280120241203509 29/01/2024 Chamra singh 1735007WL065812 Chamra singh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Chamrasingh BANK OF BARODA(606985)
339 GHUGHRI MP-35-007-036-001/131-A
(EMLITOLA) 		1735007000NRG24280120241203510 29/01/2024 narendra 1735007WL065812 narendra 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 narendra CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-036-001/131-B
(EMLITOLA) 		1735007000NRG24280120241203512 29/01/2024 sukdev 1735007WL065812 sukdev 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 sukdev CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-036-001/25
(EMLITOLA) 		1735007000NRG24280120241203517 29/01/2024 syamwati 1735007WL065812 syamwati 00089 CBIN0281522 1200 1200 Processed 27/03/2024 005383124 syamwati NARMADA JHABUA GRAMIN BANK(508515)
342 GHUGHRI MP-35-007-036-001/34
(EMLITOLA) 		1735007000NRG24280120241203524 29/01/2024 sriwan 1735007WL065812 sriwan 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 sriwan INDIA POST PAYMENTS BANK LIMITED(508528)
343 GHUGHRI MP-35-007-036-001/39
(EMLITOLA) 		1735007000NRG24280120241203527 29/01/2024 Pyari Bai 1735007WL065812 Pyari Bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 PyariBai CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-036-001/391
(EMLITOLA) 		1735007000NRG24280120241203528 29/01/2024 Mamta bai 1735007WL065812 Mamta bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Mamtabai CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-036-001/42
(EMLITOLA) 		1735007000NRG24280120241203531 29/01/2024 Sukharam 1735007WL065812 Sukharam 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Sukharam CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-036-001/46
(EMLITOLA) 		1735007000NRG24280120241203533 29/01/2024 Mangli 1735007WL065812 Mangli 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Mangli CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-036-001/48-A
(EMLITOLA) 		1735007000NRG24280120241203536 29/01/2024 sukmanni bai 1735007WL065812 sukmanni bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 sukmannibai CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-036-001/56
(EMLITOLA) 		1735007000NRG24280120241203538 29/01/2024 Sumratiya bai 1735007WL065812 Sumratiya bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Sumratiyabai CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-036-001/57
(EMLITOLA) 		1735007000NRG24280120241203539 29/01/2024 agath 1735007WL065812 agath 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 agath INDIA POST PAYMENTS BANK LIMITED(508528)
350 GHUGHRI MP-35-007-036-001/68
(EMLITOLA) 		1735007000NRG24280120241203543 29/01/2024 Himmat Singh 1735007WL065812 Himmat Singh 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 HimmatSingh CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-036-001/69
(EMLITOLA) 		1735007000NRG24280120241203545 29/01/2024 chootibai 1735007WL065812 chootibai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 chootibai CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-036-001/69-A
(EMLITOLA) 		1735007000NRG24280120241203546 29/01/2024 Bhagwat 1735007WL065812 Bhagwat 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Bhagwat CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-036-001/71
(EMLITOLA) 		1735007000NRG24280120241203549 29/01/2024 Gother bai 1735007WL065812 Gother bai 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Gotherbai CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-036-001/88
(EMLITOLA) 		1735007000NRG24280120241203555 29/01/2024 Punwa 1735007WL065812 Punwa 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Punwa CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-036-001/94
(EMLITOLA) 		1735007000NRG24280120241203559 29/01/2024 budhu 1735007WL065812 budhu 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 budhu CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-036-001/96
(EMLITOLA) 		1735007000NRG24280120241203560 29/01/2024 Suchita 1735007WL065812 Suchita 00089 CBIN0281522 1200 1200 Processed 26/03/2024 005383124 Suchita CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-043-002/194
(KHAJRI) 		1735007043NRG24290120241207211 29/01/2024 dharam 1735007043WL065943 dharam 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 dharam CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-043-002/218
(KHAJRI) 		1735007043NRG24290120241207212 29/01/2024 Ramvati 1735007043WL065943 Ramvati 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Ramvati CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-043-002/225
(KHAJRI) 		1735007043NRG24290120241207213 29/01/2024 Premvati 1735007043WL065943 Premvati 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Premvati CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-043-002/226
(KHAJRI) 		1735007043NRG24290120241207214 29/01/2024 bhagvani 1735007043WL065943 bhagvani 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 bhagvani INDIA POST PAYMENTS BANK LIMITED(508528)
361 GHUGHRI MP-35-007-043-002/244
(KHAJRI) 		1735007043NRG24290120241207215 29/01/2024 fagan singh 1735007043WL065943 fagan singh 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 fagansingh CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-043-002/246-A
(KHAJRI) 		1735007043NRG24290120241207218 29/01/2024 Baishakhin 1735007043WL065943 Baishakhin 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Baishakhin CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-043-002/246-A
(KHAJRI) 		1735007043NRG24290120241207217 29/01/2024 Sukhlal 1735007043WL065943 Sukhlal 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Sukhlal CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-043-002/252
(KHAJRI) 		1735007043NRG24290120241207219 29/01/2024 Gyaano bai 1735007043WL065943 Gyaano bai 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Gyaanobai CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-043-002/252-A
(KHAJRI) 		1735007043NRG24290120241207220 29/01/2024 Phula 1735007043WL065943 Phula 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Phula CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-043-002/253
(KHAJRI) 		1735007043NRG24290120241207221 29/01/2024 mahadev 1735007043WL065943 mahadev 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 mahadev CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-043-002/255
(KHAJRI) 		1735007043NRG24290120241207222 29/01/2024 aklo 1735007043WL065943 aklo 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 aklo CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-043-002/270
(KHAJRI) 		1735007043NRG24290120241207225 29/01/2024 Sundro 1735007043WL065943 Sundro 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Sundro CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-043-002/270-A
(KHAJRI) 		1735007043NRG24290120241207226 29/01/2024 Yshoda 1735007043WL065943 Yshoda 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Yshoda CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-043-002/275
(KHAJRI) 		1735007043NRG24290120241207227 29/01/2024 Poonam 1735007043WL065943 Poonam 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Poonam CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-043-002/283
(KHAJRI) 		1735007043NRG24290120241207467 29/01/2024 Ratni 1735007043WL065948 Ratni 00089 CBIN0281522 1010 1010 Processed 26/03/2024 005383124 Ratni CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-043-002/283-A
(KHAJRI) 		1735007043NRG24290120241207468 29/01/2024 Arjun 1735007043WL065948 Arjun 00089 CBIN0281522 1010 1010 Processed 26/03/2024 005383124 Arjun CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-043-002/289
(KHAJRI) 		1735007043NRG24290120241207230 29/01/2024 Gangavati 1735007043WL065943 Gangavati 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Gangavati CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-043-002/289
(KHAJRI) 		1735007043NRG24290120241207229 29/01/2024 Samalvati 1735007043WL065943 Samalvati 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Samalvati CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-043-002/291
(KHAJRI) 		1735007043NRG24290120241207231 29/01/2024 gulag singh 1735007043WL065943 gulag singh 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 gulagsingh CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-043-002/294
(KHAJRI) 		1735007043NRG24290120241207232 29/01/2024 Sukmani 1735007043WL065943 Sukmani 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Sukmani CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-043-002/313-A
(KHAJRI) 		1735007043NRG24290120241207233 29/01/2024 Devsingh 1735007043WL065943 Devsingh 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Devsingh CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-043-002/314
(KHAJRI) 		1735007043NRG24290120241207234 29/01/2024 Samarati 1735007043WL065943 Samarati 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Samarati CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-043-002/316
(KHAJRI) 		1735007043NRG24290120241207235 29/01/2024 mangalvati 1735007043WL065943 mangalvati 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 mangalvati CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-043-002/317
(KHAJRI) 		1735007043NRG24290120241207236 29/01/2024 Birso bai 1735007043WL065943 Birso bai 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Birsobai CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-043-002/321
(KHAJRI) 		1735007043NRG24290120241207237 29/01/2024 kalavati 1735007043WL065943 kalavati 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 kalavati CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-043-002/324
(KHAJRI) 		1735007043NRG24290120241207238 29/01/2024 Phoolvati 1735007043WL065943 Phoolvati 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Phoolvati CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-043-002/326
(KHAJRI) 		1735007043NRG24290120241207239 29/01/2024 nandlal 1735007043WL065943 nandlal 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 nandlal BANK OF BARODA(606985)
384 GHUGHRI MP-35-007-043-002/352
(KHAJRI) 		1735007043NRG24290120241207240 29/01/2024 ramprasad 1735007043WL065943 ramprasad 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 ramprasad CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-043-002/353
(KHAJRI) 		1735007043NRG24290120241207241 29/01/2024 bhagvat 1735007043WL065943 bhagvat 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 bhagvat CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-043-002/354-A
(KHAJRI) 		1735007043NRG24290120241207242 29/01/2024 Hiran 1735007043WL065943 Hiran 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Hiran CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-043-002/355
(KHAJRI) 		1735007043NRG24290120241207243 29/01/2024 pahalsingh 1735007043WL065943 pahalsingh 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 pahalsingh CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-043-002/360-A
(KHAJRI) 		1735007043NRG24290120241207244 29/01/2024 SaniYa 1735007043WL065943 SaniYa 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 SaniYa CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-043-002/365
(KHAJRI) 		1735007043NRG24290120241207246 29/01/2024 lalju 1735007043WL065943 lalju 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 lalju STATE BANK OF INDIA(508548)
390 GHUGHRI MP-35-007-043-002/386
(KHAJRI) 		1735007043NRG24290120241207471 29/01/2024 malsingh 1735007043WL065948 malsingh 00089 CBIN0281522 1010 1010 Processed 26/03/2024 005383124 malsingh STATE BANK OF INDIA(508548)
391 GHUGHRI MP-35-007-043-002/387
(KHAJRI) 		1735007043NRG24290120241207247 29/01/2024 rupanti 1735007043WL065943 rupanti 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 rupanti CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-043-002/390
(KHAJRI) 		1735007043NRG24290120241207248 29/01/2024 Kiranti 1735007043WL065943 Kiranti 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Kiranti CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-043-002/410
(KHAJRI) 		1735007043NRG24290120241207249 29/01/2024 Ankesh kumar 1735007043WL065943 Ankesh kumar 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 Ankeshkumar CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-043-002/412
(KHAJRI) 		1735007043NRG24290120241207250 29/01/2024 samliya 1735007043WL065943 samliya 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 samliya CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-043-002/417
(KHAJRI) 		1735007043NRG24290120241207251 29/01/2024 mahendra 1735007043WL065943 mahendra 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 mahendra UNION BANK OF INDIA(508500)
396 GHUGHRI MP-35-007-043-002/434-A
(KHAJRI) 		1735007043NRG24290120241207252 29/01/2024 sevaram 1735007043WL065943 sevaram 00089 CBIN0281522 812 812 Processed 26/03/2024 005383124 sevaram STATE BANK OF INDIA(508548)
397 GHUGHRI MP-35-007-043-002/484
(KHAJRI) 		1735007043NRG24290120241207253 29/01/2024 harilal 1735007043WL065943 harilal 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 harilal STATE BANK OF INDIA(508548)
398 GHUGHRI MP-35-007-043-002/531-A
(KHAJRI) 		1735007043NRG24290120241207255 29/01/2024 biriya 1735007043WL065943 biriya 00089 CBIN0281522 1015 1015 Processed 26/03/2024 005383124 biriya STATE BANK OF INDIA(508548)
SubTotal 327134 327134
399 GHUGHRI MP-35-007-024-002/183
(DUNDADEHI) 		1735007000NRG24280120241203621 29/01/2024 Ansuiya 1735007WL065815 Ansuiya 00089 CBIN0281549 1200 1200 Processed 26/03/2024 005383124 Ansuiya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
400 GHUGHRI MP-35-007-022-002/601
(KUNTIDADARGAON) 		1735007022NRG24250120241187154 29/01/2024 Jamotri 1735007022WL065220 Jamotri 00089 CBIN0281822 1200 1200 Processed 27/03/2024 005383124 Jamotri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
401 GHUGHRI MP-35-007-007-001/273-A
(SUREHLI) 		1735007007NRG24290120241204371 29/01/2024 Dasrath 1735007007WL065840 Dasrath 00089 CBIN0281918 1200 1200 Processed 26/03/2024 005383124 Dasrath CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-007-001/330
(SUREHLI) 		1735007007NRG24290120241204372 29/01/2024 Chote Lal 1735007007WL065840 Chote Lal 00089 CBIN0281918 1200 1200 Processed 26/03/2024 005383124 ChoteLal UNION BANK OF INDIA(508500)
403 GHUGHRI MP-35-007-011-001/15
(KUSMI) 		1735007000NRG24280120241203059 29/01/2024 Mrs. manto bai 1735007WL065802 Mrs. manto bai 00089 CBIN0281918 200 200 Processed 26/03/2024 005383124 Mrs.mantobai CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-011-001/15
(KUSMI) 		1735007000NRG24280120241203058 29/01/2024 TIJOBAI 1735007WL065802 TIJOBAI 00089 CBIN0281918 200 200 Processed 26/03/2024 005383124 TIJOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 GHUGHRI MP-35-007-011-001/38-A
(KUSMI) 		1735007000NRG24280120241203062 29/01/2024 Mr.RAM DAS 1735007WL065802 Mr.RAM DAS 00089 CBIN0281918 1000 1000 Processed 26/03/2024 005383124 Mr.RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
406 GHUGHRI MP-35-007-011-001/39
(KUSMI) 		1735007000NRG24280120241203063 29/01/2024 Mrs.LAXMI BAI 1735007WL065802 Mrs.LAXMI BAI 00089 CBIN0281918 1000 1000 Processed 26/03/2024 005383124 Mrs.LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 GHUGHRI MP-35-007-011-002/213
(KUSMI) 		1735007000NRG24280120241203097 29/01/2024 Mrs.MANGALIYA BAI 1735007WL065802 Mrs.MANGALIYA BAI 00089 CBIN0281918 800 800 Processed 26/03/2024 005383124 Mrs.MANGALIYABAI CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-011-002/241
(KUSMI) 		1735007000NRG24280120241203103 29/01/2024 Mrs.DHANIYA BAI 1735007WL065802 Mrs.DHANIYA BAI 00089 CBIN0281918 800 800 Processed 26/03/2024 005383124 Mrs.DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 GHUGHRI MP-35-007-011-002/247
(KUSMI) 		1735007000NRG24280120241203105 29/01/2024 Mrs.LAMIYA BAI MARKAM 1735007WL065802 Mrs.LAMIYA BAI MARKAM 00089 CBIN0281918 800 800 Processed 26/03/2024 005383124 Mrs.LAMIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-011-002/250
(KUSMI) 		1735007000NRG24280120241203108 29/01/2024 Mr.GANGA SINGH 1735007WL065802 Mr.GANGA SINGH 00089 CBIN0281918 1000 1000 Processed 27/03/2024 005383124 Mr.GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
411 GHUGHRI MP-35-007-011-002/256-A
(KUSMI) 		1735007000NRG24280120241203111 29/01/2024 SURESH 1735007WL065802 SURESH 00089 CBIN0281918 1000 1000 Processed 26/03/2024 005383124 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
412 GHUGHRI MP-35-007-011-002/265-A
(KUSMI) 		1735007000NRG24280120241203115 29/01/2024 Mrs.PREMVATI BAI 1735007WL065802 Mrs.PREMVATI BAI 00089 CBIN0281918 800 800 Processed 26/03/2024 005383124 Mrs.PREMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 GHUGHRI MP-35-007-011-002/281
(KUSMI) 		1735007000NRG24280120241203118 29/01/2024 Mrs.POOJA 1735007WL065802 Mrs.POOJA 00089 CBIN0281918 800 800 Processed 26/03/2024 005383124 Mrs.POOJA CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-011-002/304
(KUSMI) 		1735007000NRG24280120241203124 29/01/2024 Bhagrati bai 1735007WL065802 Bhagrati bai 00089 CBIN0281918 1000 1000 Processed 26/03/2024 005383124 Bhagratibai CENTRAL BANK OF INDIA(607115)
SubTotal 11800 11800
415 GHUGHRI MP-35-007-032-001/240
(NEJHAR) 		1735007000NRG24290120241205257 29/01/2024 Monika 1735007WL065867 Monika 00089 CBIN0282086 1200 1200 Processed 26/03/2024 005383124 Monika CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
416 GHUGHRI MP-35-007-023-001/44
(KISLI) 		1735007023NRG24270120241195187 29/01/2024 dhanti 1735007023WL065523 dhanti 00089 CBIN0282948 200 200 Processed 26/03/2024 005383124 dhanti UNION BANK OF INDIA(508500)
SubTotal 200 200
417 GHUGHRI MP-35-007-011-002/310-A
(KUSMI) 		1735007000NRG24280120241203129 29/01/2024 ANSIYA DHURWEY 1735007WL065802 ANSIYA DHURWEY 00415 SBIN0000421 1000 1000 Processed 26/03/2024 005383124 ANSIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
418 GHUGHRI MP-35-007-011-002/310-A
(KUSMI) 		1735007000NRG24280120241203130 29/01/2024 MRS ANSIYA BAI 1735007WL065802 MRS ANSIYA BAI 00415 SBIN0000421 1000 1000 Processed 26/03/2024 005383124 MRSANSIYABAI CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-036-001/70
(EMLITOLA) 		1735007000NRG24280120241203548 29/01/2024 mangaliya 1735007WL065812 mangaliya 00415 SBIN0000421 1200 1200 Processed 26/03/2024 005383124 mangaliya CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
420 GHUGHRI MP-35-007-011-002/106
(KUSMI) 		1735007000NRG24280120241203065 29/01/2024 MUKESH KUMAR 1735007WL065802 MUKESH KUMAR 00415 SBIN0008283 800 800 Processed 26/03/2024 005383124 MUKESHKUMAR FINO PAYMENTS BANK LTD(608001)
421 GHUGHRI MP-35-007-011-002/167-A
(KUSMI) 		1735007000NRG24280120241203078 29/01/2024 MRS.SURESH KUMAR 1735007WL065802 MRS.SURESH KUMAR 00415 SBIN0008283 800 800 Processed 26/03/2024 005383124 MRS.SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
422 GHUGHRI MP-35-007-024-002/220
(DUNDADEHI) 		1735007000NRG24280120241203565 29/01/2024 umesh 1735007WL065813 umesh 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 umesh STATE BANK OF INDIA(508548)
423 GHUGHRI MP-35-007-024-002/387-B
(DUNDADEHI) 		1735007000NRG24280120241203573 29/01/2024 Indiya 1735007WL065813 Indiya 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Indiya STATE BANK OF INDIA(508548)
424 GHUGHRI MP-35-007-024-002/399-A
(DUNDADEHI) 		1735007000NRG24280120241203575 29/01/2024 Murari 1735007WL065813 Murari 00415 SBIN0013652 1200 1200 Processed 27/03/2024 005383124 Murari NARMADA JHABUA GRAMIN BANK(508515)
425 GHUGHRI MP-35-007-026-001/117
(PARASWAH) 		1735007000NRG24280120241202957 29/01/2024 RAMSHAY 1735007WL065800 RAMSHAY 00415 SBIN0013652 1260 1260 Processed 26/03/2024 005383124 RAMSHAY STATE BANK OF INDIA(508548)
426 GHUGHRI MP-35-007-026-001/119-A
(PARASWAH) 		1735007000NRG24280120241202961 29/01/2024 SUNEETA 1735007WL065800 SUNEETA 00415 SBIN0013652 1260 1260 Processed 26/03/2024 005383124 SUNEETA STATE BANK OF INDIA(508548)
427 GHUGHRI MP-35-007-026-001/121
(PARASWAH) 		1735007000NRG24280120241202964 29/01/2024 BATTI 1735007WL065800 BATTI 00415 SBIN0013652 1260 1260 Processed 26/03/2024 005383124 BATTI FINO PAYMENTS BANK LTD(608001)
428 GHUGHRI MP-35-007-026-001/121
(PARASWAH) 		1735007000NRG24280120241202963 29/01/2024 Dev singh 1735007WL065800 Dev singh 00415 SBIN0013652 1260 1260 Processed 26/03/2024 005383124 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 GHUGHRI MP-35-007-026-001/150-C
(PARASWAH) 		1735007000NRG24280120241202966 29/01/2024 shushita 1735007WL065800 shushita 00415 SBIN0013652 1260 1260 Processed 26/03/2024 005383124 shushita STATE BANK OF INDIA(508548)
430 GHUGHRI MP-35-007-026-001/151
(PARASWAH) 		1735007000NRG24280120241202967 29/01/2024 nanssu 1735007WL065800 nanssu 00415 SBIN0013652 1260 1260 Processed 26/03/2024 005383124 nanssu INDIA POST PAYMENTS BANK LIMITED(508528)
431 GHUGHRI MP-35-007-026-001/152
(PARASWAH) 		1735007000NRG24280120241202968 29/01/2024 malsay 1735007WL065800 malsay 00415 SBIN0013652 1260 1260 Processed 26/03/2024 005383124 malsay STATE BANK OF INDIA(508548)
432 GHUGHRI MP-35-007-026-001/154
(PARASWAH) 		1735007000NRG24280120241202971 29/01/2024 KUVARIYA 1735007WL065800 KUVARIYA 00415 SBIN0013652 1260 1260 Processed 26/03/2024 005383124 KUVARIYA STATE BANK OF INDIA(508548)
433 GHUGHRI MP-35-007-026-001/154-A
(PARASWAH) 		1735007000NRG24280120241202972 29/01/2024 JANKI BAI 1735007WL065800 JANKI BAI 00415 SBIN0013652 1260 1260 Processed 26/03/2024 005383124 JANKIBAI STATE BANK OF INDIA(508548)
434 GHUGHRI MP-35-007-026-001/155-A
(PARASWAH) 		1735007000NRG24280120241202974 29/01/2024 rambati 1735007WL065800 rambati 00415 SBIN0013652 1260 1260 Processed 26/03/2024 005383124 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
435 GHUGHRI MP-35-007-026-001/16
(PARASWAH) 		1735007000NRG24280120241202976 29/01/2024 EMRAT 1735007WL065800 EMRAT 00415 SBIN0013652 1260 1260 Processed 26/03/2024 005383124 EMRAT STATE BANK OF INDIA(508548)
436 GHUGHRI MP-35-007-026-001/193
(PARASWAH) 		1735007000NRG24280120241202981 29/01/2024 SURESH 1735007WL065800 SURESH 00415 SBIN0013652 840 840 Processed 26/03/2024 005383124 SURESH STATE BANK OF INDIA(508548)
437 GHUGHRI MP-35-007-026-001/46
(PARASWAH) 		1735007000NRG24280120241202988 29/01/2024 SAKUN 1735007WL065800 SAKUN 00415 SBIN0013652 1260 1260 Processed 26/03/2024 005383124 SAKUN STATE BANK OF INDIA(508548)
438 GHUGHRI MP-35-007-026-001/55
(PARASWAH) 		1735007000NRG24280120241202996 29/01/2024 ganesh 1735007WL065800 ganesh 00415 SBIN0013652 1260 1260 Processed 27/03/2024 005383124 ganesh NARMADA JHABUA GRAMIN BANK(508515)
439 GHUGHRI MP-35-007-026-001/55
(PARASWAH) 		1735007000NRG24280120241202997 29/01/2024 MAHABATI 1735007WL065800 MAHABATI 00415 SBIN0013652 1260 1260 Processed 26/03/2024 005383124 MAHABATI STATE BANK OF INDIA(508548)
440 GHUGHRI MP-35-007-026-001/90
(PARASWAH) 		1735007000NRG24280120241203010 29/01/2024 MAHABATI 1735007WL065800 MAHABATI 00415 SBIN0013652 1050 1050 Processed 26/03/2024 005383124 MAHABATI STATE BANK OF INDIA(508548)
441 GHUGHRI MP-35-007-032-001/170
(NEJHAR) 		1735007000NRG24290120241205237 29/01/2024 Deepak 1735007WL065867 Deepak 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Deepak STATE BANK OF INDIA(508548)
442 GHUGHRI MP-35-007-032-001/172-A
(NEJHAR) 		1735007000NRG24290120241205241 29/01/2024 Amit 1735007WL065867 Amit 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Amit STATE BANK OF INDIA(508548)
443 GHUGHRI MP-35-007-032-001/210-B
(NEJHAR) 		1735007000NRG24290120241205251 29/01/2024 kamlesh 1735007WL065867 kamlesh 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 kamlesh STATE BANK OF INDIA(508548)
444 GHUGHRI MP-35-007-032-001/210-C
(NEJHAR) 		1735007000NRG24290120241205252 29/01/2024 rajesh 1735007WL065867 rajesh 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 rajesh BANK OF BARODA(606985)
445 GHUGHRI MP-35-007-032-001/230
(NEJHAR) 		1735007000NRG24290120241205254 29/01/2024 Vipat 1735007WL065867 Vipat 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Vipat STATE BANK OF INDIA(508548)
446 GHUGHRI MP-35-007-032-001/230-A
(NEJHAR) 		1735007000NRG24290120241205255 29/01/2024 Sundiya 1735007WL065867 Sundiya 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Sundiya STATE BANK OF INDIA(508548)
447 GHUGHRI MP-35-007-032-001/240
(NEJHAR) 		1735007000NRG24290120241205256 29/01/2024 Puspraj 1735007WL065867 Puspraj 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Puspraj CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-032-001/241
(NEJHAR) 		1735007000NRG24290120241205259 29/01/2024 Sushma 1735007WL065867 Sushma 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Sushma STATE BANK OF INDIA(508548)
449 GHUGHRI MP-35-007-032-001/63-A
(NEJHAR) 		1735007000NRG24290120241205277 29/01/2024 Premlal 1735007WL065867 Premlal 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Premlal STATE BANK OF INDIA(508548)
450 GHUGHRI MP-35-007-033-001/57-B
(LAFAN) 		1735007000NRG24290120241205052 29/01/2024 Narendra 1735007WL065861 Narendra 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Narendra STATE BANK OF INDIA(508548)
451 GHUGHRI MP-35-007-036-001/111
(EMLITOLA) 		1735007000NRG24280120241203505 29/01/2024 Bekru 1735007WL065812 Bekru 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Bekru UNION BANK OF INDIA(508500)
452 GHUGHRI MP-35-007-036-001/19
(EMLITOLA) 		1735007000NRG24280120241203515 29/01/2024 shivwati 1735007WL065812 shivwati 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 shivwati STATE BANK OF INDIA(508548)
453 GHUGHRI MP-35-007-036-001/24-A
(EMLITOLA) 		1735007000NRG24280120241203516 29/01/2024 Hemsingh 1735007WL065812 Hemsingh 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Hemsingh STATE BANK OF INDIA(508548)
454 GHUGHRI MP-35-007-036-001/25-A
(EMLITOLA) 		1735007000NRG24280120241203518 29/01/2024 Chain 1735007WL065812 Chain 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Chain CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-036-001/25-B
(EMLITOLA) 		1735007000NRG24280120241203519 29/01/2024 Prem singh 1735007WL065812 Prem singh 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Premsingh STATE BANK OF INDIA(508548)
456 GHUGHRI MP-35-007-036-001/33-A
(EMLITOLA) 		1735007000NRG24280120241203521 29/01/2024 Fulkali 1735007WL065812 Fulkali 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Fulkali FINO PAYMENTS BANK LTD(608001)
457 GHUGHRI MP-35-007-036-001/40
(EMLITOLA) 		1735007000NRG24280120241203529 29/01/2024 Komal 1735007WL065812 Komal 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Komal STATE BANK OF INDIA(508548)
458 GHUGHRI MP-35-007-036-001/40-B
(EMLITOLA) 		1735007000NRG24280120241203530 29/01/2024 Kasri 1735007WL065812 Kasri 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Kasri CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-036-001/42
(EMLITOLA) 		1735007000NRG24280120241203532 29/01/2024 kamlesh 1735007WL065812 kamlesh 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 kamlesh STATE BANK OF INDIA(508548)
460 GHUGHRI MP-35-007-036-001/46-B
(EMLITOLA) 		1735007000NRG24280120241203534 29/01/2024 Snjit 1735007WL065812 Snjit 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Snjit STATE BANK OF INDIA(508548)
461 GHUGHRI MP-35-007-036-001/49
(EMLITOLA) 		1735007000NRG24280120241203537 29/01/2024 Parmeshwar 1735007WL065812 Parmeshwar 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Parmeshwar STATE BANK OF INDIA(508548)
462 GHUGHRI MP-35-007-036-001/60
(EMLITOLA) 		1735007000NRG24280120241203541 29/01/2024 dhaniya 1735007WL065812 dhaniya 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 dhaniya STATE BANK OF INDIA(508548)
463 GHUGHRI MP-35-007-036-001/61
(EMLITOLA) 		1735007000NRG24280120241203542 29/01/2024 Lekhram 1735007WL065812 Lekhram 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Lekhram STATE BANK OF INDIA(508548)
464 GHUGHRI MP-35-007-036-001/69-A
(EMLITOLA) 		1735007000NRG24280120241203547 29/01/2024 Saroj Bai Mashram 1735007WL065812 Saroj Bai Mashram 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 SarojBaiMashram STATE BANK OF INDIA(508548)
465 GHUGHRI MP-35-007-036-001/73-A
(EMLITOLA) 		1735007000NRG24280120241203550 29/01/2024 Jhameswari 1735007WL065812 Jhameswari 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Jhameswari STATE BANK OF INDIA(508548)
466 GHUGHRI MP-35-007-036-001/74-A
(EMLITOLA) 		1735007000NRG24280120241203551 29/01/2024 aman 1735007WL065812 aman 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 aman STATE BANK OF INDIA(508548)
467 GHUGHRI MP-35-007-036-001/83
(EMLITOLA) 		1735007000NRG24280120241203552 29/01/2024 Budhan bai 1735007WL065812 Budhan bai 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Budhanbai STATE BANK OF INDIA(508548)
468 GHUGHRI MP-35-007-036-001/83-A
(EMLITOLA) 		1735007000NRG24280120241203553 29/01/2024 Nan Bai Nanda 1735007WL065812 Nan Bai Nanda 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 NanBaiNanda STATE BANK OF INDIA(508548)
469 GHUGHRI MP-35-007-036-001/85
(EMLITOLA) 		1735007000NRG24280120241203554 29/01/2024 Muniya bai 1735007WL065812 Muniya bai 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Muniyabai STATE BANK OF INDIA(508548)
470 GHUGHRI MP-35-007-036-001/89
(EMLITOLA) 		1735007000NRG24280120241203556 29/01/2024 Lilabati 1735007WL065812 Lilabati 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Lilabati STATE BANK OF INDIA(508548)
471 GHUGHRI MP-35-007-036-001/91
(EMLITOLA) 		1735007000NRG24280120241203557 29/01/2024 Dukhani 1735007WL065812 Dukhani 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Dukhani STATE BANK OF INDIA(508548)
472 GHUGHRI MP-35-007-036-001/93-A
(EMLITOLA) 		1735007000NRG24280120241203558 29/01/2024 Bage bai 1735007WL065812 Bage bai 00415 SBIN0013652 1200 1200 Processed 26/03/2024 005383124 Bagebai CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-043-002/269
(KHAJRI) 		1735007043NRG24290120241207224 29/01/2024 Rampyari 1735007043WL065943 Rampyari 00415 SBIN0013652 812 812 Processed 26/03/2024 005383124 Rampyari STATE BANK OF INDIA(508548)
474 GHUGHRI MP-35-007-043-002/285-A
(KHAJRI) 		1735007043NRG24290120241207228 29/01/2024 Satish 1735007043WL065943 Satish 00415 SBIN0013652 812 812 Processed 26/03/2024 005383124 Satish STATE BANK OF INDIA(508548)
475 GHUGHRI MP-35-007-043-002/348-A
(KHAJRI) 		1735007043NRG24290120241207469 29/01/2024 Premvati 1735007043WL065948 Premvati 00415 SBIN0013652 1010 1010 Processed 26/03/2024 005383124 Premvati STATE BANK OF INDIA(508548)
476 GHUGHRI MP-35-007-043-002/348-B
(KHAJRI) 		1735007043NRG24290120241207470 29/01/2024 Dhanoiti 1735007043WL065948 Dhanoiti 00415 SBIN0013652 1010 1010 Processed 26/03/2024 005383124 Dhanoiti STATE BANK OF INDIA(508548)
477 GHUGHRI MP-35-007-043-002/362-A
(KHAJRI) 		1735007043NRG24290120241207245 29/01/2024 Kamalvati 1735007043WL065943 Kamalvati 00415 SBIN0013652 1015 1015 Processed 26/03/2024 005383124 Kamalvati STATE BANK OF INDIA(508548)
478 GHUGHRI MP-35-007-043-002/521
(KHAJRI) 		1735007043NRG24290120241207254 29/01/2024 Durgesh dhurwey 1735007043WL065943 Durgesh dhurwey 00415 SBIN0013652 1015 1015 Processed 26/03/2024 005383124 Durgeshdhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 67204 67204
479 GHUGHRI MP-35-007-002-002/416
(BARWANI) 		1735007000NRG24280120241203723 29/01/2024 Amarwati 1735007WL065817 Amarwati 00468 UBIN0541885 1302 1302 Processed 26/03/2024 005383124 Amarwati UNION BANK OF INDIA(508500)
480 GHUGHRI MP-35-007-011-002/188-A
(KUSMI) 		1735007000NRG24280120241203084 29/01/2024 Mrs.SHAKRI BAI 1735007WL065802 Mrs.SHAKRI BAI 00468 UBIN0541885 800 800 Processed 26/03/2024 005383124 Mrs.SHAKRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 GHUGHRI MP-35-007-011-002/189
(KUSMI) 		1735007000NRG24280120241203085 29/01/2024 PAHALVATI 1735007WL065802 PAHALVATI 00468 UBIN0541885 800 800 Processed 26/03/2024 005383124 PAHALVATI UNION BANK OF INDIA(508500)
482 GHUGHRI MP-35-007-011-002/191-A
(KUSMI) 		1735007000NRG24280120241203088 29/01/2024 KU.ANNU BAI 1735007WL065802 KU.ANNU BAI 00468 UBIN0541885 800 800 Processed 26/03/2024 005383124 KU.ANNUBAI UNION BANK OF INDIA(508500)
483 GHUGHRI MP-35-007-011-002/236-A
(KUSMI) 		1735007000NRG24280120241203102 29/01/2024 bipat 1735007WL065802 bipat 00468 UBIN0541885 1000 1000 Processed 26/03/2024 005383124 bipat UNION BANK OF INDIA(508500)
484 GHUGHRI MP-35-007-011-002/243
(KUSMI) 		1735007000NRG24280120241203104 29/01/2024 Miss.URMILA 1735007WL065802 Miss.URMILA 00468 UBIN0541885 1000 1000 Processed 26/03/2024 005383124 Miss.URMILA UNION BANK OF INDIA(508500)
485 GHUGHRI MP-35-007-011-002/268-A
(KUSMI) 		1735007000NRG24280120241203116 29/01/2024 RAJNI BAI 1735007WL065802 RAJNI BAI 00468 UBIN0541885 1000 1000 Processed 26/03/2024 005383124 RAJNIBAI UNION BANK OF INDIA(508500)
486 GHUGHRI MP-35-007-011-002/307
(KUSMI) 		1735007000NRG24280120241203125 29/01/2024 Mrs.FULBATI BAI 1735007WL065802 Mrs.FULBATI BAI 00468 UBIN0541885 1000 1000 Processed 26/03/2024 005383124 Mrs.FULBATIBAI UNION BANK OF INDIA(508500)
487 GHUGHRI MP-35-007-022-001/130-B
(KUNTIDADARGAON) 		1735007000NRG24280120241203139 29/01/2024 DASHODA DHURWEY 1735007WL065803 DASHODA DHURWEY 00468 UBIN0541885 1320 1320 Processed 27/03/2024 005383124 DASHODADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
488 GHUGHRI MP-35-007-022-001/149-B
(KUNTIDADARGAON) 		1735007000NRG24280120241203140 29/01/2024 GANGAVATI 1735007WL065803 GANGAVATI 00468 UBIN0541885 1320 1320 Processed 26/03/2024 005383124 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
489 GHUGHRI MP-35-007-022-002/337
(KUNTIDADARGAON) 		1735007022NRG24250120241187139 29/01/2024 puniya 1735007022WL065220 puniya 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 puniya UNION BANK OF INDIA(508500)
490 GHUGHRI MP-35-007-022-002/468
(KUNTIDADARGAON) 		1735007022NRG24250120241187148 29/01/2024 preamvati 1735007022WL065220 preamvati 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 preamvati UNION BANK OF INDIA(508500)
491 GHUGHRI MP-35-007-023-001/12-A
(KISLI) 		1735007000NRG24280120241203166 29/01/2024 BHEEMA SINGH 1735007WL065804 BHEEMA SINGH 00468 UBIN0541885 1080 1080 Processed 26/03/2024 005383124 BHEEMASINGH CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-024-002/173-A
(DUNDADEHI) 		1735007000NRG24280120241203618 29/01/2024 Bharat 1735007WL065815 Bharat 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 Bharat UNION BANK OF INDIA(508500)
493 GHUGHRI MP-35-007-024-002/199-A
(DUNDADEHI) 		1735007000NRG24280120241203629 29/01/2024 juggo 1735007WL065815 juggo 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 juggo UNION BANK OF INDIA(508500)
494 GHUGHRI MP-35-007-024-002/455
(DUNDADEHI) 		1735007000NRG24280120241203599 29/01/2024 Ramprasad 1735007WL065814 Ramprasad 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 Ramprasad UNION BANK OF INDIA(508500)
495 GHUGHRI MP-35-007-024-002/456
(DUNDADEHI) 		1735007000NRG24280120241203600 29/01/2024 Sarita bai 1735007WL065814 Sarita bai 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
496 GHUGHRI MP-35-007-024-002/458
(DUNDADEHI) 		1735007000NRG24280120241203657 29/01/2024 Berbati 1735007WL065815 Berbati 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 Berbati UNION BANK OF INDIA(508500)
497 GHUGHRI MP-35-007-024-002/461
(DUNDADEHI) 		1735007000NRG24280120241203576 29/01/2024 Bagrang 1735007WL065813 Bagrang 00468 UBIN0541885 1200 1200 Processed 27/03/2024 005383124 Bagrang NARMADA JHABUA GRAMIN BANK(508515)
498 GHUGHRI MP-35-007-026-001/82-A
(PARASWAH) 		1735007000NRG24280120241203001 29/01/2024 Manohar 1735007WL065800 Manohar 00468 UBIN0541885 1260 1260 Processed 26/03/2024 005383124 Manohar UNION BANK OF INDIA(508500)
499 GHUGHRI MP-35-007-026-001/82-A
(PARASWAH) 		1735007000NRG24280120241203002 29/01/2024 sudama 1735007WL065800 sudama 00468 UBIN0541885 1260 1260 Processed 26/03/2024 005383124 sudama UNION BANK OF INDIA(508500)
500 GHUGHRI MP-35-007-031-001/88-B
(KHAMARIYA) 		1735007000NRG24280120241203279 29/01/2024 Bhagoti 1735007WL065806 Bhagoti 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 Bhagoti CENTRAL BANK OF INDIA(607115)
501 GHUGHRI MP-35-007-031-002/179-A
(KHAMARIYA) 		1735007000NRG24280120241203216 29/01/2024 Rajni Bai 1735007WL065805 Rajni Bai 00468 UBIN0541885 1320 1320 Processed 26/03/2024 005383124 RajniBai UNION BANK OF INDIA(508500)
502 GHUGHRI MP-35-007-031-002/180-B
(KHAMARIYA) 		1735007000NRG24280120241203217 29/01/2024 Balram 1735007WL065805 Balram 00468 UBIN0541885 1320 1320 Processed 26/03/2024 005383124 Balram UNION BANK OF INDIA(508500)
503 GHUGHRI MP-35-007-031-002/224
(KHAMARIYA) 		1735007000NRG24280120241203235 29/01/2024 Budhwaro bai 1735007WL065805 Budhwaro bai 00468 UBIN0541885 1320 1320 Processed 26/03/2024 005383124 Budhwarobai FINO PAYMENTS BANK LTD(608001)
504 GHUGHRI MP-35-007-033-001/107-B
(LAFAN) 		1735007000NRG24290120241205031 29/01/2024 Chammu 1735007WL065861 Chammu 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 Chammu CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-033-001/48-A
(LAFAN) 		1735007000NRG24290120241205046 29/01/2024 rajendra 1735007WL065861 rajendra 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 rajendra UNION BANK OF INDIA(508500)
506 GHUGHRI MP-35-007-033-001/55-A
(LAFAN) 		1735007000NRG24290120241205048 29/01/2024 mangalwati 1735007WL065861 mangalwati 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 mangalwati UNION BANK OF INDIA(508500)
507 GHUGHRI MP-35-007-033-001/88-A
(LAFAN) 		1735007000NRG24290120241205060 29/01/2024 Manti Kulaste 1735007WL065861 Manti Kulaste 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 MantiKulaste STATE BANK OF INDIA(508548)
508 GHUGHRI MP-35-007-036-001/10
(EMLITOLA) 		1735007000NRG24280120241203501 29/01/2024 Rosni 1735007WL065812 Rosni 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 Rosni UNION BANK OF INDIA(508500)
509 GHUGHRI MP-35-007-036-001/131-B
(EMLITOLA) 		1735007000NRG24280120241203513 29/01/2024 Pramita Kulaste 1735007WL065812 Pramita Kulaste 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 PramitaKulaste STATE BANK OF INDIA(508548)
510 GHUGHRI MP-35-007-036-001/59
(EMLITOLA) 		1735007000NRG24280120241203540 29/01/2024 Bhaga bai 1735007WL065812 Bhaga bai 00468 UBIN0541885 1200 1200 Processed 26/03/2024 005383124 Bhagabai UNION BANK OF INDIA(508500)
SubTotal 37102 37102
511 GHUGHRI MP-35-007-022-002/606-A
(KUNTIDADARGAON) 		1735007022NRG24250120241187156 29/01/2024 SUMRAN TEKAM 1735007022WL065220 SUMRAN TEKAM 00468 UBIN0929123 1200 1200 Processed 26/03/2024 005383124 SUMRANTEKAM FINO PAYMENTS BANK LTD(608001)
512 GHUGHRI MP-35-007-033-001/111-A
(LAFAN) 		1735007000NRG24290120241205032 29/01/2024 Amar lal 1735007WL065861 Amar lal 00468 UBIN0929123 1200 1200 Processed 26/03/2024 005383124 Amarlal CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
513 GHUGHRI MP-35-007-007-001/111-B
(SUREHLI) 		1735007007NRG24290120241204367 29/01/2024 jagesh kumar Masram 1735007007WL065840 jagesh kumar Masram 00688 FINO0001001 1200 1200 Processed 26/03/2024 005383124 jageshkumarMasram FINO PAYMENTS BANK LTD(608001)
514 GHUGHRI MP-35-007-011-001/265-B
(KUSMI) 		1735007000NRG24280120241203061 29/01/2024 Vidya Dhurwey 1735007WL065802 Vidya Dhurwey 00688 FINO0001001 800 800 Processed 26/03/2024 005383124 VidyaDhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
515 GHUGHRI MP-35-007-011-002/147-B
(KUSMI) 		1735007000NRG24280120241203073 29/01/2024 isvari bai 1735007WL065802 isvari bai 00688 FINO0001446 600 600 Processed 26/03/2024 005383124 isvaribai FINO PAYMENTS BANK LTD(608001)
516 GHUGHRI MP-35-007-036-001/34-A
(EMLITOLA) 		1735007000NRG24280120241203525 29/01/2024 Parvati Maravi 1735007WL065812 Parvati Maravi 00688 FINO0001446 1200 1200 Processed 26/03/2024 005383124 ParvatiMaravi FINO PAYMENTS BANK LTD(608001)
517 GHUGHRI MP-35-007-036-001/68
(EMLITOLA) 		1735007000NRG24280120241203544 29/01/2024 Jhamiya Bai Masram 1735007WL065812 Jhamiya Bai Masram 00688 FINO0001446 1200 1200 Processed 26/03/2024 005383124 JhamiyaBaiMasram FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
518 GHUGHRI MP-35-007-011-002/207
(KUSMI) 		1735007000NRG24280120241203096 29/01/2024 BIMLA MARKAM 1735007WL065802 BIMLA MARKAM 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005383124 BIMLAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
519 GHUGHRI MP-35-007-011-002/309-A
(KUSMI) 		1735007000NRG24280120241203127 29/01/2024 SUKHCHAIN DHURWEY 1735007WL065802 SUKHCHAIN DHURWEY 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005383124 SUKHCHAINDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
520 GHUGHRI MP-35-007-022-001/27
(KUNTIDADARGAON) 		1735007000NRG24280120241203143 29/01/2024 Rajkumari 1735007WL065803 Rajkumari 00691 IPOS0000001 1320 1320 Processed 26/03/2024 005383124 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
521 GHUGHRI MP-35-007-022-002/197
(KUNTIDADARGAON) 		1735007022NRG24250120241187125 29/01/2024 Panchu Lal 1735007022WL065220 Panchu Lal 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005383124 PanchuLal INDIA POST PAYMENTS BANK LIMITED(508528)
522 GHUGHRI MP-35-007-022-002/209-A
(KUNTIDADARGAON) 		1735007022NRG24290120241204922 29/01/2024 ESHWAR DAS PARWE 1735007022WL065858 ESHWAR DAS PARWE 00691 IPOS0000001 300 300 Processed 26/03/2024 005383124 ESHWARDASPARWE INDIA POST PAYMENTS BANK LIMITED(508528)
523 GHUGHRI MP-35-007-022-002/272-A
(KUNTIDADARGAON) 		1735007022NRG24250120241187135 29/01/2024 JAGESHWAR PRASAD 1735007022WL065220 JAGESHWAR PRASAD 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005383124 JAGESHWARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
524 GHUGHRI MP-35-007-022-002/328
(KUNTIDADARGAON) 		1735007022NRG24250120241187138 29/01/2024 Ramvati 1735007022WL065220 Ramvati 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005383124 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
525 GHUGHRI MP-35-007-022-002/338
(KUNTIDADARGAON) 		1735007022NRG24290120241204934 29/01/2024 Mukesh Khirwar 1735007022WL065858 Mukesh Khirwar 00691 IPOS0000001 450 450 Processed 26/03/2024 005383124 MukeshKhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
526 GHUGHRI MP-35-007-022-002/342
(KUNTIDADARGAON) 		1735007022NRG24250120241187141 29/01/2024 Kuwariya 1735007022WL065220 Kuwariya 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005383124 Kuwariya INDIA POST PAYMENTS BANK LIMITED(508528)
527 GHUGHRI MP-35-007-022-002/342-A
(KUNTIDADARGAON) 		1735007022NRG24250120241187143 29/01/2024 SANTOSHI MARAVI 1735007022WL065220 SANTOSHI MARAVI 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005383124 SANTOSHIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
528 GHUGHRI MP-35-007-022-002/344
(KUNTIDADARGAON) 		1735007022NRG24250120241187145 29/01/2024 Aghani bai 1735007022WL065220 Aghani bai 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005383124 Aghanibai INDIA POST PAYMENTS BANK LIMITED(508528)
529 GHUGHRI MP-35-007-024-002/160-A
(DUNDADEHI) 		1735007000NRG24280120241203614 29/01/2024 gandiya 1735007WL065815 gandiya 00691 IPOS0000001 1200 1200 Processed 27/03/2024 005383124 gandiya NARMADA JHABUA GRAMIN BANK(508515)
530 GHUGHRI MP-35-007-031-001/87
(KHAMARIYA) 		1735007000NRG24280120241203341 29/01/2024 anusuiya bai pusam 1735007WL065807 anusuiya bai pusam 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005383124 anusuiyabaipusam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13670 13670
531 GHUGHRI MP-35-007-002-002/122
(BARWANI) 		1735007000NRG24280120241203688 29/01/2024 Bhaga Bai 1735007WL065817 Bhaga Bai 00697 BKID0MG1347 1302 1302 Processed 26/03/2024 005383124 BhagaBai UNION BANK OF INDIA(508500)
532 GHUGHRI MP-35-007-002-002/122
(BARWANI) 		1735007000NRG24280120241203687 29/01/2024 govind 1735007WL065817 govind 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 govind NARMADA JHABUA GRAMIN BANK(508515)
533 GHUGHRI MP-35-007-002-002/124
(BARWANI) 		1735007000NRG24280120241203691 29/01/2024 GYANILALA 1735007WL065817 GYANILALA 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 GYANILALA NARMADA JHABUA GRAMIN BANK(508515)
534 GHUGHRI MP-35-007-002-002/141
(BARWANI) 		1735007000NRG24280120241203694 29/01/2024 jawahar lal 1735007WL065817 jawahar lal 00697 BKID0MG1347 1302 1302 Processed 26/03/2024 005383124 jawaharlal INDIA POST PAYMENTS BANK LIMITED(508528)
535 GHUGHRI MP-35-007-002-002/144
(BARWANI) 		1735007000NRG24280120241203695 29/01/2024 Mem lal 1735007WL065817 Mem lal 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 Memlal NARMADA JHABUA GRAMIN BANK(508515)
536 GHUGHRI MP-35-007-002-002/144
(BARWANI) 		1735007000NRG24280120241203696 29/01/2024 Mem lal 1735007WL065817 Mem lal 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 Memlal NARMADA JHABUA GRAMIN BANK(508515)
537 GHUGHRI MP-35-007-002-002/144
(BARWANI) 		1735007000NRG24280120241203697 29/01/2024 Sarla Parte 1735007WL065817 Sarla Parte 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 SarlaParte NARMADA JHABUA GRAMIN BANK(508515)
538 GHUGHRI MP-35-007-002-002/163
(BARWANI) 		1735007000NRG24280120241203698 29/01/2024 Kamli Bai 1735007WL065817 Kamli Bai 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 KamliBai NARMADA JHABUA GRAMIN BANK(508515)
539 GHUGHRI MP-35-007-002-002/206
(BARWANI) 		1735007000NRG24280120241203703 29/01/2024 Bhiya Lal 1735007WL065817 Bhiya Lal 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 BhiyaLal NARMADA JHABUA GRAMIN BANK(508515)
540 GHUGHRI MP-35-007-002-002/232
(BARWANI) 		1735007000NRG24280120241203707 29/01/2024 sevri 1735007WL065817 sevri 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 sevri NARMADA JHABUA GRAMIN BANK(508515)
541 GHUGHRI MP-35-007-002-002/333
(BARWANI) 		1735007000NRG24280120241203710 29/01/2024 Kaml 1735007WL065817 Kaml 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 Kaml NARMADA JHABUA GRAMIN BANK(508515)
542 GHUGHRI MP-35-007-002-002/337
(BARWANI) 		1735007000NRG24280120241203712 29/01/2024 Prem lal 1735007WL065817 Prem lal 00697 BKID0MG1347 1302 1302 Processed 26/03/2024 005383124 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
543 GHUGHRI MP-35-007-002-002/360
(BARWANI) 		1735007000NRG24280120241203714 29/01/2024 Lamiya bai 1735007WL065817 Lamiya bai 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
544 GHUGHRI MP-35-007-002-002/365
(BARWANI) 		1735007000NRG24280120241203716 29/01/2024 phulwati 1735007WL065817 phulwati 00697 BKID0MG1347 1302 1302 Processed 26/03/2024 005383124 phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
545 GHUGHRI MP-35-007-002-002/403
(BARWANI) 		1735007000NRG24280120241203717 29/01/2024 Mitthan lal 1735007WL065817 Mitthan lal 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 Mitthanlal NARMADA JHABUA GRAMIN BANK(508515)
546 GHUGHRI MP-35-007-002-002/403
(BARWANI) 		1735007000NRG24280120241203718 29/01/2024 Rambatti parte 1735007WL065817 Rambatti parte 00697 BKID0MG1347 1302 1302 Processed 26/03/2024 005383124 Rambattiparte CENTRAL BANK OF INDIA(607115)
547 GHUGHRI MP-35-007-002-002/408
(BARWANI) 		1735007000NRG24280120241203720 29/01/2024 Kamla bai 1735007WL065817 Kamla bai 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
548 GHUGHRI MP-35-007-002-002/73
(BARWANI) 		1735007000NRG24280120241203724 29/01/2024 Jhagra 1735007WL065817 Jhagra 00697 BKID0MG1347 1302 1302 Processed 26/03/2024 005383124 Jhagra INDIA POST PAYMENTS BANK LIMITED(508528)
549 GHUGHRI MP-35-007-002-002/81
(BARWANI) 		1735007000NRG24280120241203725 29/01/2024 PuNam 1735007WL065817 PuNam 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 PuNam NARMADA JHABUA GRAMIN BANK(508515)
550 GHUGHRI MP-35-007-002-002/81-A
(BARWANI) 		1735007000NRG24280120241203726 29/01/2024 Tulsha 1735007WL065817 Tulsha 00697 BKID0MG1347 1302 1302 Processed 27/03/2024 005383124 Tulsha NARMADA JHABUA GRAMIN BANK(508515)
551 GHUGHRI MP-35-007-005-001/219
(CHALNI) 		1735007005NRG24290120241207148 29/01/2024 Sukumari bai 1735007005WL065939 Sukumari bai 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Sukumaribai BANK OF BARODA(606985)
552 GHUGHRI MP-35-007-005-001/235
(CHALNI) 		1735007005NRG24290120241207149 29/01/2024 sukal das 1735007005WL065939 sukal das 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 sukaldas NARMADA JHABUA GRAMIN BANK(508515)
553 GHUGHRI MP-35-007-005-001/279-C
(CHALNI) 		1735007005NRG24290120241207151 29/01/2024 Maya 1735007005WL065939 Maya 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Maya NARMADA JHABUA GRAMIN BANK(508515)
554 GHUGHRI MP-35-007-005-001/45
(CHALNI) 		1735007005NRG24290120241207152 29/01/2024 Kapuriya 1735007005WL065939 Kapuriya 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Kapuriya NARMADA JHABUA GRAMIN BANK(508515)
555 GHUGHRI MP-35-007-005-001/82
(CHALNI) 		1735007005NRG24290120241207154 29/01/2024 Bhadde lal yadav 1735007005WL065939 Bhadde lal yadav 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Bhaddelalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
556 GHUGHRI MP-35-007-007-001/111-A
(SUREHLI) 		1735007007NRG24290120241204366 29/01/2024 Roopanti 1735007007WL065840 Roopanti 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Roopanti CENTRAL BANK OF INDIA(607115)
557 GHUGHRI MP-35-007-007-001/496
(SUREHLI) 		1735007007NRG24290120241204377 29/01/2024 maya bai 1735007007WL065840 maya bai 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 mayabai UNION BANK OF INDIA(508500)
558 GHUGHRI MP-35-007-007-001/499
(SUREHLI) 		1735007007NRG24290120241204378 29/01/2024 munsi lal 1735007007WL065840 munsi lal 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 munsilal CENTRAL BANK OF INDIA(607115)
559 GHUGHRI MP-35-007-008-001/507
(BHAINSAWAHI) 		1735007000NRG24280120241203660 29/01/2024 savni 1735007WL065816 savni 00697 BKID0MG1347 440 440 Processed 26/03/2024 005383124 savni INDIA POST PAYMENTS BANK LIMITED(508528)
560 GHUGHRI MP-35-007-008-001/509
(BHAINSAWAHI) 		1735007000NRG24280120241203661 29/01/2024 battibai 1735007WL065816 battibai 00697 BKID0MG1347 440 440 Processed 27/03/2024 005383124 battibai NARMADA JHABUA GRAMIN BANK(508515)
561 GHUGHRI MP-35-007-008-001/509-D
(BHAINSAWAHI) 		1735007000NRG24280120241203662 29/01/2024 rajaram 1735007WL065816 rajaram 00697 BKID0MG1347 220 220 Processed 26/03/2024 005383124 rajaram CENTRAL BANK OF INDIA(607115)
562 GHUGHRI MP-35-007-008-001/523-B
(BHAINSAWAHI) 		1735007000NRG24280120241203665 29/01/2024 harichand 1735007WL065816 harichand 00697 BKID0MG1347 440 440 Processed 27/03/2024 005383124 harichand NARMADA JHABUA GRAMIN BANK(508515)
563 GHUGHRI MP-35-007-008-001/524
(BHAINSAWAHI) 		1735007000NRG24280120241203666 29/01/2024 dhani 1735007WL065816 dhani 00697 BKID0MG1347 220 220 Processed 27/03/2024 005383124 dhani NARMADA JHABUA GRAMIN BANK(508515)
564 GHUGHRI MP-35-007-008-001/607-A
(BHAINSAWAHI) 		1735007000NRG24280120241203667 29/01/2024 devlal 1735007WL065816 devlal 00697 BKID0MG1347 220 220 Processed 27/03/2024 005383124 devlal NARMADA JHABUA GRAMIN BANK(508515)
565 GHUGHRI MP-35-007-008-001/610
(BHAINSAWAHI) 		1735007000NRG24280120241203668 29/01/2024 tihrobai 1735007WL065816 tihrobai 00697 BKID0MG1347 220 220 Processed 26/03/2024 005383124 tihrobai INDIA POST PAYMENTS BANK LIMITED(508528)
566 GHUGHRI MP-35-007-008-001/613-A
(BHAINSAWAHI) 		1735007000NRG24280120241203669 29/01/2024 saniya 1735007WL065816 saniya 00697 BKID0MG1347 220 220 Processed 26/03/2024 005383124 saniya INDIA POST PAYMENTS BANK LIMITED(508528)
567 GHUGHRI MP-35-007-008-001/617-C
(BHAINSAWAHI) 		1735007000NRG24280120241203671 29/01/2024 amarvati 1735007WL065816 amarvati 00697 BKID0MG1347 220 220 Processed 27/03/2024 005383124 amarvati NARMADA JHABUA GRAMIN BANK(508515)
568 GHUGHRI MP-35-007-008-001/662
(BHAINSAWAHI) 		1735007000NRG24280120241203675 29/01/2024 MANIJAR 1735007WL065816 MANIJAR 00697 BKID0MG1347 220 220 Processed 27/03/2024 005383124 MANIJAR NARMADA JHABUA GRAMIN BANK(508515)
569 GHUGHRI MP-35-007-008-001/730
(BHAINSAWAHI) 		1735007000NRG24280120241203679 29/01/2024 Tikku 1735007WL065816 Tikku 00697 BKID0MG1347 220 220 Processed 27/03/2024 005383124 Tikku NARMADA JHABUA GRAMIN BANK(508515)
570 GHUGHRI MP-35-007-008-001/774-A
(BHAINSAWAHI) 		1735007000NRG24280120241203681 29/01/2024 mangliya bai dhurwey 1735007WL065816 mangliya bai dhurwey 00697 BKID0MG1347 220 220 Processed 26/03/2024 005383124 mangliyabaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
571 GHUGHRI MP-35-007-011-001/20
(KUSMI) 		1735007000NRG24280120241203060 29/01/2024 Mrs.SULOCHANA BAI 1735007WL065802 Mrs.SULOCHANA BAI 00697 BKID0MG1347 200 200 Processed 27/03/2024 005383124 Mrs.SULOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
572 GHUGHRI MP-35-007-011-001/58
(KUSMI) 		1735007000NRG24280120241203064 29/01/2024 MISS SEVANTI BAI PADWAR 1735007WL065802 MISS SEVANTI BAI PADWAR 00697 BKID0MG1347 200 200 Processed 26/03/2024 005383124 MISSSEVANTIBAIPADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 GHUGHRI MP-35-007-011-002/131
(KUSMI) 		1735007000NRG24280120241203068 29/01/2024 KUMHARE 1735007WL065802 KUMHARE 00697 BKID0MG1347 800 800 Processed 27/03/2024 005383124 KUMHARE NARMADA JHABUA GRAMIN BANK(508515)
574 GHUGHRI MP-35-007-011-002/132
(KUSMI) 		1735007000NRG24280120241203069 29/01/2024 MALHIN BAI 1735007WL065802 MALHIN BAI 00697 BKID0MG1347 1000 1000 Processed 27/03/2024 005383124 MALHINBAI NARMADA JHABUA GRAMIN BANK(508515)
575 GHUGHRI MP-35-007-011-002/145
(KUSMI) 		1735007000NRG24280120241203070 29/01/2024 Mrs.MUNGANIYA BAI 1735007WL065802 Mrs.MUNGANIYA BAI 00697 BKID0MG1347 1000 1000 Processed 26/03/2024 005383124 Mrs.MUNGANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 GHUGHRI MP-35-007-011-002/147
(KUSMI) 		1735007000NRG24280120241203072 29/01/2024 Samlo Bai 1735007WL065802 Samlo Bai 00697 BKID0MG1347 800 800 Processed 27/03/2024 005383124 SamloBai NARMADA JHABUA GRAMIN BANK(508515)
577 GHUGHRI MP-35-007-011-002/156
(KUSMI) 		1735007000NRG24280120241203075 29/01/2024 Mrs.SAMARO BAI 1735007WL065802 Mrs.SAMARO BAI 00697 BKID0MG1347 400 400 Processed 26/03/2024 005383124 Mrs.SAMAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 GHUGHRI MP-35-007-011-002/157
(KUSMI) 		1735007000NRG24280120241203076 29/01/2024 MRS.RAJKUMARI 1735007WL065802 MRS.RAJKUMARI 00697 BKID0MG1347 1000 1000 Processed 26/03/2024 005383124 MRS.RAJKUMARI FINO PAYMENTS BANK LTD(608001)
579 GHUGHRI MP-35-007-011-002/167
(KUSMI) 		1735007000NRG24280120241203077 29/01/2024 Mrs. BALVANTIN BAI 1735007WL065802 Mrs. BALVANTIN BAI 00697 BKID0MG1347 1000 1000 Processed 27/03/2024 005383124 Mrs.BALVANTINBAI NARMADA JHABUA GRAMIN BANK(508515)
580 GHUGHRI MP-35-007-011-002/170
(KUSMI) 		1735007000NRG24280120241203080 29/01/2024 MRS SARASVATI BAI 1735007WL065802 MRS SARASVATI BAI 00697 BKID0MG1347 800 800 Processed 27/03/2024 005383124 MRSSARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 GHUGHRI MP-35-007-011-002/191
(KUSMI) 		1735007000NRG24280120241203087 29/01/2024 Kamliya Bai 1735007WL065802 Kamliya Bai 00697 BKID0MG1347 800 800 Processed 27/03/2024 005383124 KamliyaBai NARMADA JHABUA GRAMIN BANK(508515)
582 GHUGHRI MP-35-007-011-002/202-A
(KUSMI) 		1735007000NRG24280120241203094 29/01/2024 MRS.ATMARAM 1735007WL065802 MRS.ATMARAM 00697 BKID0MG1347 1000 1000 Processed 26/03/2024 005383124 MRS.ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
583 GHUGHRI MP-35-007-011-002/207
(KUSMI) 		1735007000NRG24280120241203095 29/01/2024 TIRATH SINGH 1735007WL065802 TIRATH SINGH 00697 BKID0MG1347 1000 1000 Rejected 26/03/2024 005383124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 GHUGHRI MP-35-007-011-002/217
(KUSMI) 		1735007000NRG24280120241203098 29/01/2024 sampatiya 1735007WL065802 sampatiya 00697 BKID0MG1347 800 800 Processed 27/03/2024 005383124 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
585 GHUGHRI MP-35-007-011-002/219
(KUSMI) 		1735007000NRG24280120241203099 29/01/2024 ASMATI BAI 1735007WL065802 ASMATI BAI 00697 BKID0MG1347 800 800 Processed 27/03/2024 005383124 ASMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-011-002/225
(KUSMI) 		1735007000NRG24280120241203100 29/01/2024 Miss.JHANKI BAI 1735007WL065802 Miss.JHANKI BAI 00697 BKID0MG1347 1000 1000 Processed 26/03/2024 005383124 Miss.JHANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 GHUGHRI MP-35-007-011-002/236
(KUSMI) 		1735007000NRG24280120241203101 29/01/2024 panchhu 1735007WL065802 panchhu 00697 BKID0MG1347 1000 1000 Processed 26/03/2024 005383124 panchhu STATE BANK OF INDIA(508548)
588 GHUGHRI MP-35-007-011-002/247-A
(KUSMI) 		1735007000NRG24280120241203106 29/01/2024 JANAMVATI 1735007WL065802 JANAMVATI 00697 BKID0MG1347 800 800 Processed 26/03/2024 005383124 JANAMVATI FINO PAYMENTS BANK LTD(608001)
589 GHUGHRI MP-35-007-011-002/248
(KUSMI) 		1735007000NRG24280120241203107 29/01/2024 MRS DHARMI BAI 1735007WL065802 MRS DHARMI BAI 00697 BKID0MG1347 800 800 Processed 27/03/2024 005383124 MRSDHARMIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 GHUGHRI MP-35-007-011-002/253
(KUSMI) 		1735007000NRG24280120241203109 29/01/2024 Miss.Dhanno bai 1735007WL065802 Miss.Dhanno bai 00697 BKID0MG1347 1000 1000 Processed 27/03/2024 005383124 Miss.Dhannobai NARMADA JHABUA GRAMIN BANK(508515)
591 GHUGHRI MP-35-007-011-002/255-A
(KUSMI) 		1735007000NRG24280120241203110 29/01/2024 MRS SUNEEL KUMAR 1735007WL065802 MRS SUNEEL KUMAR 00697 BKID0MG1347 1000 1000 Processed 26/03/2024 005383124 MRSSUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
592 GHUGHRI MP-35-007-011-002/259-A
(KUSMI) 		1735007000NRG24280120241203112 29/01/2024 Mrs. Bundi Bai 1735007WL065802 Mrs. Bundi Bai 00697 BKID0MG1347 800 800 Processed 26/03/2024 005383124 Mrs.BundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
593 GHUGHRI MP-35-007-011-002/264-B
(KUSMI) 		1735007000NRG24280120241203113 29/01/2024 Mrs.KOUSHILYA MARAVI 1735007WL065802 Mrs.KOUSHILYA MARAVI 00697 BKID0MG1347 1000 1000 Processed 26/03/2024 005383124 Mrs.KOUSHILYAMARAVI CENTRAL BANK OF INDIA(607115)
594 GHUGHRI MP-35-007-011-002/265
(KUSMI) 		1735007000NRG24280120241203114 29/01/2024 Mrs.Bhagwati Bai 1735007WL065802 Mrs.Bhagwati Bai 00697 BKID0MG1347 1000 1000 Processed 26/03/2024 005383124 Mrs.BhagwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
595 GHUGHRI MP-35-007-011-002/286
(KUSMI) 		1735007000NRG24280120241203119 29/01/2024 Pahalvati Bai 1735007WL065802 Pahalvati Bai 00697 BKID0MG1347 800 800 Processed 27/03/2024 005383124 PahalvatiBai NARMADA JHABUA GRAMIN BANK(508515)
596 GHUGHRI MP-35-007-011-002/286-D
(KUSMI) 		1735007000NRG24280120241203120 29/01/2024 Mrs.SARASVATI BAI 1735007WL065802 Mrs.SARASVATI BAI 00697 BKID0MG1347 800 800 Processed 27/03/2024 005383124 Mrs.SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
597 GHUGHRI MP-35-007-011-002/301
(KUSMI) 		1735007000NRG24280120241203123 29/01/2024 SUKARTI BAI 1735007WL065802 SUKARTI BAI 00697 BKID0MG1347 1000 1000 Processed 27/03/2024 005383124 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-011-002/308-A
(KUSMI) 		1735007000NRG24280120241203126 29/01/2024 Mr.MANIK SINGH 1735007WL065802 Mr.MANIK SINGH 00697 BKID0MG1347 1000 1000 Processed 27/03/2024 005383124 Mr.MANIKSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 GHUGHRI MP-35-007-011-002/314
(KUSMI) 		1735007000NRG24280120241203131 29/01/2024 Dropti Bai 1735007WL065802 Dropti Bai 00697 BKID0MG1347 1000 1000 Processed 27/03/2024 005383124 DroptiBai NARMADA JHABUA GRAMIN BANK(508515)
600 GHUGHRI MP-35-007-011-002/327
(KUSMI) 		1735007000NRG24280120241203132 29/01/2024 BUDHARTI BAI 1735007WL065802 BUDHARTI BAI 00697 BKID0MG1347 200 200 Processed 26/03/2024 005383124 BUDHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 GHUGHRI MP-35-007-011-002/343
(KUSMI) 		1735007000NRG24280120241203136 29/01/2024 Mrs. INDARA VATI 1735007WL065802 Mrs. INDARA VATI 00697 BKID0MG1347 800 800 Processed 27/03/2024 005383124 Mrs.INDARAVATI NARMADA JHABUA GRAMIN BANK(508515)
602 GHUGHRI MP-35-007-022-001/178
(KUNTIDADARGAON) 		1735007000NRG24280120241203141 29/01/2024 Ram singh 1735007WL065803 Ram singh 00697 BKID0MG1347 1320 1320 Processed 26/03/2024 005383124 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
603 GHUGHRI MP-35-007-022-001/18
(KUNTIDADARGAON) 		1735007000NRG24280120241203142 29/01/2024 Munna 1735007WL065803 Munna 00697 BKID0MG1347 1320 1320 Processed 27/03/2024 005383124 Munna NARMADA JHABUA GRAMIN BANK(508515)
604 GHUGHRI MP-35-007-022-001/390
(KUNTIDADARGAON) 		1735007000NRG24280120241203145 29/01/2024 chhatru 1735007WL065803 chhatru 00697 BKID0MG1347 1320 1320 Processed 27/03/2024 005383124 chhatru NARMADA JHABUA GRAMIN BANK(508515)
605 GHUGHRI MP-35-007-022-001/401
(KUNTIDADARGAON) 		1735007000NRG24280120241203147 29/01/2024 champa 1735007WL065803 champa 00697 BKID0MG1347 1320 1320 Processed 26/03/2024 005383124 champa INDIA POST PAYMENTS BANK LIMITED(508528)
606 GHUGHRI MP-35-007-022-001/401
(KUNTIDADARGAON) 		1735007000NRG24280120241203146 29/01/2024 lalsingh 1735007WL065803 lalsingh 00697 BKID0MG1347 1320 1320 Processed 26/03/2024 005383124 lalsingh CENTRAL BANK OF INDIA(607115)
607 GHUGHRI MP-35-007-022-001/82
(KUNTIDADARGAON) 		1735007000NRG24280120241203149 29/01/2024 gangaram 1735007WL065803 gangaram 00697 BKID0MG1347 1320 1320 Processed 27/03/2024 005383124 gangaram NARMADA JHABUA GRAMIN BANK(508515)
608 GHUGHRI MP-35-007-022-001/83
(KUNTIDADARGAON) 		1735007000NRG24280120241203150 29/01/2024 Birjhhu 1735007WL065803 Birjhhu 00697 BKID0MG1347 1320 1320 Processed 26/03/2024 005383124 Birjhhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
609 GHUGHRI MP-35-007-022-001/99
(KUNTIDADARGAON) 		1735007000NRG24280120241203152 29/01/2024 shukhram 1735007WL065803 shukhram 00697 BKID0MG1347 1320 1320 Processed 27/03/2024 005383124 shukhram NARMADA JHABUA GRAMIN BANK(508515)
610 GHUGHRI MP-35-007-022-001/99
(KUNTIDADARGAON) 		1735007000NRG24280120241203151 29/01/2024 sukhram 1735007WL065803 sukhram 00697 BKID0MG1347 1320 1320 Processed 26/03/2024 005383124 sukhram CANARA BANK(508532)
611 GHUGHRI MP-35-007-022-002/197
(KUNTIDADARGAON) 		1735007022NRG24250120241187126 29/01/2024 omti 1735007022WL065220 omti 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 omti NARMADA JHABUA GRAMIN BANK(508515)
612 GHUGHRI MP-35-007-022-002/206-A
(KUNTIDADARGAON) 		1735007022NRG24250120241187127 29/01/2024 Sivbati 1735007022WL065220 Sivbati 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Sivbati NARMADA JHABUA GRAMIN BANK(508515)
613 GHUGHRI MP-35-007-022-002/207
(KUNTIDADARGAON) 		1735007022NRG24250120241187128 29/01/2024 Sohan 1735007022WL065220 Sohan 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Sohan CENTRAL BANK OF INDIA(607115)
614 GHUGHRI MP-35-007-022-002/270-A
(KUNTIDADARGAON) 		1735007022NRG24250120241187132 29/01/2024 Sambati ba 1735007022WL065220 Sambati ba 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Sambatiba NARMADA JHABUA GRAMIN BANK(508515)
615 GHUGHRI MP-35-007-022-002/271
(KUNTIDADARGAON) 		1735007022NRG24250120241187133 29/01/2024 Santo 1735007022WL065220 Santo 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Santo CENTRAL BANK OF INDIA(607115)
616 GHUGHRI MP-35-007-022-002/281
(KUNTIDADARGAON) 		1735007022NRG24290120241204923 29/01/2024 Pushpa Bai 1735007022WL065858 Pushpa Bai 00697 BKID0MG1347 450 450 Processed 26/03/2024 005383124 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
617 GHUGHRI MP-35-007-022-002/305-A
(KUNTIDADARGAON) 		1735007022NRG24290120241204925 29/01/2024 AJEET KUMAR PADWAR 1735007022WL065858 AJEET KUMAR PADWAR 00697 BKID0MG1347 450 450 Processed 26/03/2024 005383124 AJEETKUMARPADWAR UNION BANK OF INDIA(508500)
618 GHUGHRI MP-35-007-022-002/307
(KUNTIDADARGAON) 		1735007022NRG24290120241204926 29/01/2024 Aaswan 1735007022WL065858 Aaswan 00697 BKID0MG1347 450 450 Processed 26/03/2024 005383124 Aaswan CENTRAL BANK OF INDIA(607115)
619 GHUGHRI MP-35-007-022-002/309
(KUNTIDADARGAON) 		1735007022NRG24290120241204927 29/01/2024 lahrdas 1735007022WL065858 lahrdas 00697 BKID0MG1347 450 450 Processed 26/03/2024 005383124 lahrdas CENTRAL BANK OF INDIA(607115)
620 GHUGHRI MP-35-007-022-002/309
(KUNTIDADARGAON) 		1735007022NRG24290120241204929 29/01/2024 Sarojni 1735007022WL065858 Sarojni 00697 BKID0MG1347 450 450 Processed 26/03/2024 005383124 Sarojni CENTRAL BANK OF INDIA(607115)
621 GHUGHRI MP-35-007-022-002/318
(KUNTIDADARGAON) 		1735007022NRG24290120241204931 29/01/2024 bhagwat 1735007022WL065858 bhagwat 00697 BKID0MG1347 450 450 Processed 26/03/2024 005383124 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
622 GHUGHRI MP-35-007-022-002/318
(KUNTIDADARGAON) 		1735007022NRG24290120241204930 29/01/2024 nanhe das 1735007022WL065858 nanhe das 00697 BKID0MG1347 450 450 Processed 26/03/2024 005383124 nanhedas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
623 GHUGHRI MP-35-007-022-002/319
(KUNTIDADARGAON) 		1735007022NRG24290120241204932 29/01/2024 Abhindan 1735007022WL065858 Abhindan 00697 BKID0MG1347 450 450 Processed 27/03/2024 005383124 Abhindan NARMADA JHABUA GRAMIN BANK(508515)
624 GHUGHRI MP-35-007-022-002/322
(KUNTIDADARGAON) 		1735007022NRG24250120241187136 29/01/2024 Visram 1735007022WL065220 Visram 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Visram CENTRAL BANK OF INDIA(607115)
625 GHUGHRI MP-35-007-022-002/328
(KUNTIDADARGAON) 		1735007022NRG24250120241187137 29/01/2024 Salik 1735007022WL065220 Salik 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Salik CENTRAL BANK OF INDIA(607115)
626 GHUGHRI MP-35-007-022-002/339
(KUNTIDADARGAON) 		1735007022NRG24290120241204936 29/01/2024 lakhan das 1735007022WL065858 lakhan das 00697 BKID0MG1347 450 450 Processed 26/03/2024 005383124 lakhandas CENTRAL BANK OF INDIA(607115)
627 GHUGHRI MP-35-007-022-002/339
(KUNTIDADARGAON) 		1735007022NRG24290120241204935 29/01/2024 lakhan das 1735007022WL065858 lakhan das 00697 BKID0MG1347 450 450 Processed 27/03/2024 005383124 lakhandas NARMADA JHABUA GRAMIN BANK(508515)
628 GHUGHRI MP-35-007-022-002/342
(KUNTIDADARGAON) 		1735007022NRG24250120241187140 29/01/2024 ramdin 1735007022WL065220 ramdin 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 ramdin CENTRAL BANK OF INDIA(607115)
629 GHUGHRI MP-35-007-022-002/463
(KUNTIDADARGAON) 		1735007022NRG24250120241187146 29/01/2024 ramkishor 1735007022WL065220 ramkishor 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 ramkishor AU SMALL FINANCE BANK LTD(608088)
630 GHUGHRI MP-35-007-022-002/468
(KUNTIDADARGAON) 		1735007022NRG24250120241187147 29/01/2024 Kamal Singh 1735007022WL065220 Kamal Singh 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 KamalSingh CENTRAL BANK OF INDIA(607115)
631 GHUGHRI MP-35-007-022-002/474
(KUNTIDADARGAON) 		1735007022NRG24250120241187149 29/01/2024 Moti Lal Kulaste 1735007022WL065220 Moti Lal Kulaste 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 MotiLalKulaste CENTRAL BANK OF INDIA(607115)
632 GHUGHRI MP-35-007-022-002/479
(KUNTIDADARGAON) 		1735007022NRG24250120241187150 29/01/2024 suresh 1735007022WL065220 suresh 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 suresh NARMADA JHABUA GRAMIN BANK(508515)
633 GHUGHRI MP-35-007-022-002/594
(KUNTIDADARGAON) 		1735007022NRG24250120241187151 29/01/2024 Gulab singh 1735007022WL065220 Gulab singh 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
634 GHUGHRI MP-35-007-022-002/597-A
(KUNTIDADARGAON) 		1735007022NRG24250120241187152 29/01/2024 Ramsingh 1735007022WL065220 Ramsingh 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Ramsingh CENTRAL BANK OF INDIA(607115)
635 GHUGHRI MP-35-007-022-002/603
(KUNTIDADARGAON) 		1735007022NRG24250120241187155 29/01/2024 Sarswati 1735007022WL065220 Sarswati 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Sarswati CENTRAL BANK OF INDIA(607115)
636 GHUGHRI MP-35-007-024-002/124
(DUNDADEHI) 		1735007000NRG24280120241203602 29/01/2024 sundar 1735007WL065815 sundar 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 sundar NARMADA JHABUA GRAMIN BANK(508515)
637 GHUGHRI MP-35-007-024-002/127
(DUNDADEHI) 		1735007000NRG24280120241203604 29/01/2024 mitthan 1735007WL065815 mitthan 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 mitthan INDIA POST PAYMENTS BANK LIMITED(508528)
638 GHUGHRI MP-35-007-024-002/128-A
(DUNDADEHI) 		1735007000NRG24280120241203606 29/01/2024 Kala Bai 1735007WL065815 Kala Bai 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 KalaBai CENTRAL BANK OF INDIA(607115)
639 GHUGHRI MP-35-007-024-002/128-A
(DUNDADEHI) 		1735007000NRG24280120241203605 29/01/2024 Lalu Singh 1735007WL065815 Lalu Singh 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 LaluSingh NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-024-002/134
(DUNDADEHI) 		1735007000NRG24280120241203607 29/01/2024 karam 1735007WL065815 karam 00697 BKID0MG1347 600 600 Processed 26/03/2024 005383124 karam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
641 GHUGHRI MP-35-007-024-002/134
(DUNDADEHI) 		1735007000NRG24280120241203608 29/01/2024 sagni 1735007WL065815 sagni 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 sagni NARMADA JHABUA GRAMIN BANK(508515)
642 GHUGHRI MP-35-007-024-002/135
(DUNDADEHI) 		1735007000NRG24280120241203578 29/01/2024 Lallu 1735007WL065814 Lallu 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Lallu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
643 GHUGHRI MP-35-007-024-002/136
(DUNDADEHI) 		1735007000NRG24280120241203579 29/01/2024 Maglesh 1735007WL065814 Maglesh 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Maglesh NARMADA JHABUA GRAMIN BANK(508515)
644 GHUGHRI MP-35-007-024-002/153
(DUNDADEHI) 		1735007000NRG24280120241203609 29/01/2024 Gagotin Bai 1735007WL065815 Gagotin Bai 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 GagotinBai NARMADA JHABUA GRAMIN BANK(508515)
645 GHUGHRI MP-35-007-024-002/153-A
(DUNDADEHI) 		1735007000NRG24280120241203610 29/01/2024 suresh Kumar 1735007WL065815 suresh Kumar 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 sureshKumar NARMADA JHABUA GRAMIN BANK(508515)
646 GHUGHRI MP-35-007-024-002/154
(DUNDADEHI) 		1735007000NRG24280120241203580 29/01/2024 Ranma singh 1735007WL065814 Ranma singh 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Ranmasingh CENTRAL BANK OF INDIA(607115)
647 GHUGHRI MP-35-007-024-002/154-B
(DUNDADEHI) 		1735007000NRG24280120241203581 29/01/2024 Ajay 1735007WL065814 Ajay 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Ajay NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-024-002/158-A
(DUNDADEHI) 		1735007000NRG24280120241203611 29/01/2024 genda 1735007WL065815 genda 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 genda JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
649 GHUGHRI MP-35-007-024-002/159
(DUNDADEHI) 		1735007000NRG24280120241203612 29/01/2024 AMRAT 1735007WL065815 AMRAT 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
650 GHUGHRI MP-35-007-024-002/159
(DUNDADEHI) 		1735007000NRG24280120241203613 29/01/2024 AMRAT 1735007WL065815 AMRAT 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 AMRAT UNION BANK OF INDIA(508500)
651 GHUGHRI MP-35-007-024-002/161
(DUNDADEHI) 		1735007000NRG24280120241203615 29/01/2024 Kallu 1735007WL065815 Kallu 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Kallu NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-024-002/162
(DUNDADEHI) 		1735007000NRG24280120241203616 29/01/2024 batti bai 1735007WL065815 batti bai 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 battibai NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-024-002/171
(DUNDADEHI) 		1735007000NRG24280120241203582 29/01/2024 lamnu 1735007WL065814 lamnu 00697 BKID0MG1347 1200 1200 Rejected 26/03/2024 005383124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 GHUGHRI MP-35-007-024-002/172
(DUNDADEHI) 		1735007000NRG24280120241203562 29/01/2024 jagbar 1735007WL065813 jagbar 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 jagbar BANK OF BARODA(606985)
655 GHUGHRI MP-35-007-024-002/173
(DUNDADEHI) 		1735007000NRG24280120241203617 29/01/2024 bhuvan 1735007WL065815 bhuvan 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 bhuvan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
656 GHUGHRI MP-35-007-024-002/174
(DUNDADEHI) 		1735007000NRG24280120241203619 29/01/2024 mindi 1735007WL065815 mindi 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 mindi NARMADA JHABUA GRAMIN BANK(508515)
657 GHUGHRI MP-35-007-024-002/175-A
(DUNDADEHI) 		1735007000NRG24280120241203620 29/01/2024 Ramkali bai 1735007WL065815 Ramkali bai 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
658 GHUGHRI MP-35-007-024-002/189-A
(DUNDADEHI) 		1735007000NRG24280120241203622 29/01/2024 Hari Lal 1735007WL065815 Hari Lal 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 HariLal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
659 GHUGHRI MP-35-007-024-002/190-A
(DUNDADEHI) 		1735007000NRG24280120241203623 29/01/2024 Fundi lal 1735007WL065815 Fundi lal 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Fundilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
660 GHUGHRI MP-35-007-024-002/190-A
(DUNDADEHI) 		1735007000NRG24280120241203624 29/01/2024 Ram bai 1735007WL065815 Ram bai 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Rambai NARMADA JHABUA GRAMIN BANK(508515)
661 GHUGHRI MP-35-007-024-002/191-A
(DUNDADEHI) 		1735007000NRG24280120241203625 29/01/2024 damibai 1735007WL065815 damibai 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 damibai BANK OF BARODA(606985)
662 GHUGHRI MP-35-007-024-002/192
(DUNDADEHI) 		1735007000NRG24280120241203627 29/01/2024 Budhbariya 1735007WL065815 Budhbariya 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Budhbariya UNION BANK OF INDIA(508500)
663 GHUGHRI MP-35-007-024-002/192
(DUNDADEHI) 		1735007000NRG24280120241203626 29/01/2024 dharam 1735007WL065815 dharam 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 dharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
664 GHUGHRI MP-35-007-024-002/199-A
(DUNDADEHI) 		1735007000NRG24280120241203628 29/01/2024 daya ram 1735007WL065815 daya ram 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
665 GHUGHRI MP-35-007-024-002/213
(DUNDADEHI) 		1735007000NRG24280120241203563 29/01/2024 lamuwa 1735007WL065813 lamuwa 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 lamuwa JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
666 GHUGHRI MP-35-007-024-002/214-A
(DUNDADEHI) 		1735007000NRG24280120241203630 29/01/2024 dhaniya 1735007WL065815 dhaniya 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-024-002/215
(DUNDADEHI) 		1735007000NRG24280120241203584 29/01/2024 bodhi 1735007WL065814 bodhi 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 bodhi INDIA POST PAYMENTS BANK LIMITED(508528)
668 GHUGHRI MP-35-007-024-002/215
(DUNDADEHI) 		1735007000NRG24280120241203564 29/01/2024 maya 1735007WL065813 maya 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 maya FINO PAYMENTS BANK LTD(608001)
669 GHUGHRI MP-35-007-024-002/221
(DUNDADEHI) 		1735007000NRG24280120241203585 29/01/2024 anand 1735007WL065814 anand 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 anand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
670 GHUGHRI MP-35-007-024-002/222
(DUNDADEHI) 		1735007000NRG24280120241203586 29/01/2024 beeran 1735007WL065814 beeran 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 beeran INDIA POST PAYMENTS BANK LIMITED(508528)
671 GHUGHRI MP-35-007-024-002/223
(DUNDADEHI) 		1735007000NRG24280120241203566 29/01/2024 ratan lal 1735007WL065813 ratan lal 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 ratanlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
672 GHUGHRI MP-35-007-024-002/225-A
(DUNDADEHI) 		1735007000NRG24280120241203631 29/01/2024 Rajendra 1735007WL065815 Rajendra 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
673 GHUGHRI MP-35-007-024-002/225-A
(DUNDADEHI) 		1735007000NRG24280120241203632 29/01/2024 Sarsbati 1735007WL065815 Sarsbati 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Sarsbati INDIA POST PAYMENTS BANK LIMITED(508528)
674 GHUGHRI MP-35-007-024-002/239
(DUNDADEHI) 		1735007000NRG24280120241203587 29/01/2024 Rampeyari 1735007WL065814 Rampeyari 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Rampeyari NARMADA JHABUA GRAMIN BANK(508515)
675 GHUGHRI MP-35-007-024-002/241
(DUNDADEHI) 		1735007000NRG24280120241203588 29/01/2024 mahant 1735007WL065814 mahant 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 mahant NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-024-002/243
(DUNDADEHI) 		1735007000NRG24280120241203567 29/01/2024 pratap 1735007WL065813 pratap 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 pratap JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
677 GHUGHRI MP-35-007-024-002/243
(DUNDADEHI) 		1735007000NRG24280120241203568 29/01/2024 pratap 1735007WL065813 pratap 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 pratap NARMADA JHABUA GRAMIN BANK(508515)
678 GHUGHRI MP-35-007-024-002/247
(DUNDADEHI) 		1735007000NRG24280120241203633 29/01/2024 Rambati 1735007WL065815 Rambati 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Rambati NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-024-002/248
(DUNDADEHI) 		1735007000NRG24280120241203589 29/01/2024 chabbi 1735007WL065814 chabbi 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 chabbi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
680 GHUGHRI MP-35-007-024-002/255
(DUNDADEHI) 		1735007000NRG24280120241203634 29/01/2024 Neelam 1735007WL065815 Neelam 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Neelam NARMADA JHABUA GRAMIN BANK(508515)
681 GHUGHRI MP-35-007-024-002/257-A
(DUNDADEHI) 		1735007000NRG24280120241203590 29/01/2024 Mangal 1735007WL065814 Mangal 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Mangal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
682 GHUGHRI MP-35-007-024-002/266
(DUNDADEHI) 		1735007000NRG24280120241203635 29/01/2024 kumhar 1735007WL065815 kumhar 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 kumhar NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-024-002/275
(DUNDADEHI) 		1735007000NRG24280120241203591 29/01/2024 kodu 1735007WL065814 kodu 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 kodu NARMADA JHABUA GRAMIN BANK(508515)
684 GHUGHRI MP-35-007-024-002/276-A
(DUNDADEHI) 		1735007000NRG24280120241203592 29/01/2024 Mangal 1735007WL065814 Mangal 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Mangal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
685 GHUGHRI MP-35-007-024-002/309
(DUNDADEHI) 		1735007000NRG24280120241203593 29/01/2024 loadhi singh 1735007WL065814 loadhi singh 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 loadhisingh NARMADA JHABUA GRAMIN BANK(508515)
686 GHUGHRI MP-35-007-024-002/310-A
(DUNDADEHI) 		1735007000NRG24280120241203639 29/01/2024 Dulariya 1735007WL065815 Dulariya 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Dulariya NARMADA JHABUA GRAMIN BANK(508515)
687 GHUGHRI MP-35-007-024-002/310-A
(DUNDADEHI) 		1735007000NRG24280120241203638 29/01/2024 Mulchand 1735007WL065815 Mulchand 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
688 GHUGHRI MP-35-007-024-002/312-A
(DUNDADEHI) 		1735007000NRG24280120241203640 29/01/2024 Roobi Bai 1735007WL065815 Roobi Bai 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 RoobiBai NARMADA JHABUA GRAMIN BANK(508515)
689 GHUGHRI MP-35-007-024-002/320
(DUNDADEHI) 		1735007000NRG24280120241203642 29/01/2024 Chamaren bai 1735007WL065815 Chamaren bai 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Chamarenbai INDIA POST PAYMENTS BANK LIMITED(508528)
690 GHUGHRI MP-35-007-024-002/320
(DUNDADEHI) 		1735007000NRG24280120241203641 29/01/2024 dheeru 1735007WL065815 dheeru 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 dheeru NARMADA JHABUA GRAMIN BANK(508515)
691 GHUGHRI MP-35-007-024-002/323-A
(DUNDADEHI) 		1735007000NRG24280120241203644 29/01/2024 Nawal sing 1735007WL065815 Nawal sing 00697 BKID0MG1347 600 600 Processed 27/03/2024 005383124 Nawalsing NARMADA JHABUA GRAMIN BANK(508515)
692 GHUGHRI MP-35-007-024-002/323-A
(DUNDADEHI) 		1735007000NRG24280120241203643 29/01/2024 Nawal Singh 1735007WL065815 Nawal Singh 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 NawalSingh NARMADA JHABUA GRAMIN BANK(508515)
693 GHUGHRI MP-35-007-024-002/336
(DUNDADEHI) 		1735007000NRG24280120241203594 29/01/2024 beerbal 1735007WL065814 beerbal 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
694 GHUGHRI MP-35-007-024-002/337
(DUNDADEHI) 		1735007000NRG24280120241203569 29/01/2024 kehar ayam 1735007WL065813 kehar ayam 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 keharayam STATE BANK OF INDIA(508548)
695 GHUGHRI MP-35-007-024-002/339
(DUNDADEHI) 		1735007000NRG24280120241203595 29/01/2024 bhagwani singh 1735007WL065814 bhagwani singh 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 bhagwanisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
696 GHUGHRI MP-35-007-024-002/343
(DUNDADEHI) 		1735007000NRG24280120241203597 29/01/2024 dya singh 1735007WL065814 dya singh 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 dyasingh NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-024-002/345
(DUNDADEHI) 		1735007000NRG24280120241203598 29/01/2024 Piyari bai 1735007WL065814 Piyari bai 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Piyaribai NARMADA JHABUA GRAMIN BANK(508515)
698 GHUGHRI MP-35-007-024-002/348
(DUNDADEHI) 		1735007000NRG24280120241203571 29/01/2024 Rupsingh 1735007WL065813 Rupsingh 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-024-002/350
(DUNDADEHI) 		1735007000NRG24280120241203645 29/01/2024 Ram Bai 1735007WL065815 Ram Bai 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 RamBai NARMADA JHABUA GRAMIN BANK(508515)
700 GHUGHRI MP-35-007-024-002/366
(DUNDADEHI) 		1735007000NRG24280120241203646 29/01/2024 KAMAL SING 1735007WL065815 KAMAL SING 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 KAMALSING NARMADA JHABUA GRAMIN BANK(508515)
701 GHUGHRI MP-35-007-024-002/366
(DUNDADEHI) 		1735007000NRG24280120241203647 29/01/2024 kamal sing 1735007WL065815 kamal sing 00697 BKID0MG1347 400 400 Processed 27/03/2024 005383124 kamalsing NARMADA JHABUA GRAMIN BANK(508515)
702 GHUGHRI MP-35-007-024-002/377
(DUNDADEHI) 		1735007000NRG24280120241203572 29/01/2024 roopsingh 1735007WL065813 roopsingh 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
703 GHUGHRI MP-35-007-024-002/381
(DUNDADEHI) 		1735007000NRG24280120241203648 29/01/2024 Sukhrat 1735007WL065815 Sukhrat 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Sukhrat NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-024-002/387-B
(DUNDADEHI) 		1735007000NRG24280120241203574 29/01/2024 Rajkumar 1735007WL065813 Rajkumar 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
705 GHUGHRI MP-35-007-024-002/389-A
(DUNDADEHI) 		1735007000NRG24280120241203650 29/01/2024 Fulti Bai 1735007WL065815 Fulti Bai 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 FultiBai INDIA POST PAYMENTS BANK LIMITED(508528)
706 GHUGHRI MP-35-007-024-002/389-A
(DUNDADEHI) 		1735007000NRG24280120241203649 29/01/2024 Hare Singh 1735007WL065815 Hare Singh 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 HareSingh NARMADA JHABUA GRAMIN BANK(508515)
707 GHUGHRI MP-35-007-024-002/403-B
(DUNDADEHI) 		1735007000NRG24280120241203651 29/01/2024 Saroj 1735007WL065815 Saroj 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
708 GHUGHRI MP-35-007-024-002/416
(DUNDADEHI) 		1735007000NRG24280120241203652 29/01/2024 Heera Lal 1735007WL065815 Heera Lal 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 HeeraLal NARMADA JHABUA GRAMIN BANK(508515)
709 GHUGHRI MP-35-007-024-002/416
(DUNDADEHI) 		1735007000NRG24280120241203653 29/01/2024 Hiroda 1735007WL065815 Hiroda 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Hiroda NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-024-002/448-A
(DUNDADEHI) 		1735007000NRG24280120241203654 29/01/2024 Bisro Bai 1735007WL065815 Bisro Bai 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 BisroBai NARMADA JHABUA GRAMIN BANK(508515)
711 GHUGHRI MP-35-007-024-002/458
(DUNDADEHI) 		1735007000NRG24280120241203656 29/01/2024 Depak 1735007WL065815 Depak 00697 BKID0MG1347 200 200 Processed 27/03/2024 005383124 Depak NARMADA JHABUA GRAMIN BANK(508515)
712 GHUGHRI MP-35-007-024-002/536
(DUNDADEHI) 		1735007000NRG24280120241203577 29/01/2024 Mullo bai 1735007WL065813 Mullo bai 00697 BKID0MG1347 1200 1200 Processed 27/03/2024 005383124 Mullobai NARMADA JHABUA GRAMIN BANK(508515)
713 GHUGHRI MP-35-007-026-001/116
(PARASWAH) 		1735007000NRG24280120241202956 29/01/2024 SAMIYA BAI 1735007WL065800 SAMIYA BAI 00697 BKID0MG1347 840 840 Processed 27/03/2024 005383124 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
714 GHUGHRI MP-35-007-026-001/118
(PARASWAH) 		1735007000NRG24280120241202958 29/01/2024 jethulal 1735007WL065800 jethulal 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 jethulal STATE BANK OF INDIA(508548)
715 GHUGHRI MP-35-007-026-001/119
(PARASWAH) 		1735007000NRG24280120241202959 29/01/2024 Kuvar singh 1735007WL065800 Kuvar singh 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 Kuvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
716 GHUGHRI MP-35-007-026-001/119-A
(PARASWAH) 		1735007000NRG24280120241202960 29/01/2024 biran singh 1735007WL065800 biran singh 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 biransingh NARMADA JHABUA GRAMIN BANK(508515)
717 GHUGHRI MP-35-007-026-001/120
(PARASWAH) 		1735007000NRG24280120241202962 29/01/2024 SEVKALI 1735007WL065800 SEVKALI 00697 BKID0MG1347 1050 1050 Processed 27/03/2024 005383124 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
718 GHUGHRI MP-35-007-026-001/150
(PARASWAH) 		1735007000NRG24280120241202965 29/01/2024 beera 1735007WL065800 beera 00697 BKID0MG1347 1050 1050 Processed 27/03/2024 005383124 beera NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-026-001/152
(PARASWAH) 		1735007000NRG24280120241202969 29/01/2024 MALTI 1735007WL065800 MALTI 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
720 GHUGHRI MP-35-007-026-001/153
(PARASWAH) 		1735007000NRG24280120241202970 29/01/2024 phoolwati 1735007WL065800 phoolwati 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
721 GHUGHRI MP-35-007-026-001/155
(PARASWAH) 		1735007000NRG24280120241202973 29/01/2024 Somvati 1735007WL065800 Somvati 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
722 GHUGHRI MP-35-007-026-001/159
(PARASWAH) 		1735007000NRG24280120241202975 29/01/2024 ganga ram 1735007WL065800 ganga ram 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 gangaram NARMADA JHABUA GRAMIN BANK(508515)
723 GHUGHRI MP-35-007-026-001/16
(PARASWAH) 		1735007000NRG24280120241202977 29/01/2024 DEEPA 1735007WL065800 DEEPA 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 DEEPA NARMADA JHABUA GRAMIN BANK(508515)
724 GHUGHRI MP-35-007-026-001/17
(PARASWAH) 		1735007000NRG24280120241202978 29/01/2024 Sukhiya 1735007WL065800 Sukhiya 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-026-001/192
(PARASWAH) 		1735007000NRG24280120241202979 29/01/2024 matwar 1735007WL065800 matwar 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 matwar STATE BANK OF INDIA(508548)
726 GHUGHRI MP-35-007-026-001/192-A
(PARASWAH) 		1735007000NRG24280120241202980 29/01/2024 mahesh 1735007WL065800 mahesh 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 mahesh STATE BANK OF INDIA(508548)
727 GHUGHRI MP-35-007-026-001/20
(PARASWAH) 		1735007000NRG24280120241202982 29/01/2024 hare singh 1735007WL065800 hare singh 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 haresingh STATE BANK OF INDIA(508548)
728 GHUGHRI MP-35-007-026-001/201
(PARASWAH) 		1735007000NRG24280120241202984 29/01/2024 JEERA BAI 1735007WL065800 JEERA BAI 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
729 GHUGHRI MP-35-007-026-001/203
(PARASWAH) 		1735007000NRG24280120241202985 29/01/2024 BHanvati 1735007WL065800 BHanvati 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 BHanvati NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-026-001/203-A
(PARASWAH) 		1735007000NRG24280120241202986 29/01/2024 harish 1735007WL065800 harish 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 harish INDIA POST PAYMENTS BANK LIMITED(508528)
731 GHUGHRI MP-35-007-026-001/28
(PARASWAH) 		1735007000NRG24280120241202987 29/01/2024 GOMTI 1735007WL065800 GOMTI 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
732 GHUGHRI MP-35-007-026-001/48
(PARASWAH) 		1735007000NRG24280120241202989 29/01/2024 JAY SINGH 1735007WL065800 JAY SINGH 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 JAYSINGH STATE BANK OF INDIA(508548)
733 GHUGHRI MP-35-007-026-001/484
(PARASWAH) 		1735007000NRG24280120241202990 29/01/2024 RAMESH 1735007WL065800 RAMESH 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 RAMESH STATE BANK OF INDIA(508548)
734 GHUGHRI MP-35-007-026-001/506
(PARASWAH) 		1735007000NRG24280120241202992 29/01/2024 MURARI 1735007WL065800 MURARI 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 MURARI STATE BANK OF INDIA(508548)
735 GHUGHRI MP-35-007-026-001/506
(PARASWAH) 		1735007000NRG24280120241202993 29/01/2024 MURARI 1735007WL065800 MURARI 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
736 GHUGHRI MP-35-007-026-001/51
(PARASWAH) 		1735007000NRG24280120241202994 29/01/2024 FULVATI 1735007WL065800 FULVATI 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
737 GHUGHRI MP-35-007-026-001/540
(PARASWAH) 		1735007000NRG24280120241202995 29/01/2024 phul singh 1735007WL065800 phul singh 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 phulsingh STATE BANK OF INDIA(508548)
738 GHUGHRI MP-35-007-026-001/8
(PARASWAH) 		1735007000NRG24280120241202998 29/01/2024 MURARI 1735007WL065800 MURARI 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 MURARI NARMADA JHABUA GRAMIN BANK(508515)
739 GHUGHRI MP-35-007-026-001/81-A
(PARASWAH) 		1735007000NRG24280120241202999 29/01/2024 MALSO BAI 1735007WL065800 MALSO BAI 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 MALSOBAI NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-026-001/82
(PARASWAH) 		1735007000NRG24280120241203000 29/01/2024 LALO BAI 1735007WL065800 LALO BAI 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 LALOBAI NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-026-001/84
(PARASWAH) 		1735007000NRG24280120241203003 29/01/2024 MANGALI BAI 1735007WL065800 MANGALI BAI 00697 BKID0MG1347 1050 1050 Processed 27/03/2024 005383124 MANGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
742 GHUGHRI MP-35-007-026-001/86
(PARASWAH) 		1735007000NRG24280120241203005 29/01/2024 CHAMRIN BAI 1735007WL065800 CHAMRIN BAI 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
743 GHUGHRI MP-35-007-026-001/88
(PARASWAH) 		1735007000NRG24280120241203007 29/01/2024 Dumarin Dhurwey 1735007WL065800 Dumarin Dhurwey 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 DumarinDhurwey STATE BANK OF INDIA(508548)
744 GHUGHRI MP-35-007-026-001/88
(PARASWAH) 		1735007000NRG24280120241203006 29/01/2024 Munna 1735007WL065800 Munna 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 Munna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
745 GHUGHRI MP-35-007-026-001/89
(PARASWAH) 		1735007000NRG24280120241203009 29/01/2024 LALIYA 1735007WL065800 LALIYA 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
746 GHUGHRI MP-35-007-026-001/89
(PARASWAH) 		1735007000NRG24280120241203008 29/01/2024 SUKKAL 1735007WL065800 SUKKAL 00697 BKID0MG1347 1260 1260 Processed 26/03/2024 005383124 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
747 GHUGHRI MP-35-007-026-001/92
(PARASWAH) 		1735007000NRG24280120241203014 29/01/2024 AGHNI BAI 1735007WL065800 AGHNI BAI 00697 BKID0MG1347 1260 1260 Processed 27/03/2024 005383124 AGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 GHUGHRI MP-35-007-026-001/92
(PARASWAH) 		1735007000NRG24280120241203013 29/01/2024 DHANOTI 1735007WL065800 DHANOTI 00697 BKID0MG1347 1050 1050 Processed 27/03/2024 005383124 DHANOTI NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-031-001/10-A
(KHAMARIYA) 		1735007000NRG24280120241203284 29/01/2024 Sindhiya 1735007WL065807 Sindhiya 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Sindhiya CENTRAL BANK OF INDIA(607115)
750 GHUGHRI MP-35-007-031-001/31-A
(KHAMARIYA) 		1735007000NRG24280120241203320 29/01/2024 Sukhmaniya 1735007WL065807 Sukhmaniya 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Sukhmaniya STATE BANK OF INDIA(508548)
751 GHUGHRI MP-35-007-031-001/84-A
(KHAMARIYA) 		1735007000NRG24280120241203338 29/01/2024 Dharamvati 1735007WL065807 Dharamvati 00697 BKID0MG1347 1068 1068 Processed 26/03/2024 005383124 Dharamvati CENTRAL BANK OF INDIA(607115)
752 GHUGHRI MP-35-007-031-002/203-A
(KHAMARIYA) 		1735007000NRG24280120241203228 29/01/2024 Rajvati Bai 1735007WL065805 Rajvati Bai 00697 BKID0MG1347 1320 1320 Processed 27/03/2024 005383124 RajvatiBai NARMADA JHABUA GRAMIN BANK(508515)
753 GHUGHRI MP-35-007-033-001/91-A
(LAFAN) 		1735007000NRG24290120241205063 29/01/2024 suresh 1735007WL065861 suresh 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 suresh STATE BANK OF INDIA(508548)
754 GHUGHRI MP-35-007-036-001/25-D
(EMLITOLA) 		1735007000NRG24280120241203520 29/01/2024 Koshalya 1735007WL065812 Koshalya 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Koshalya CENTRAL BANK OF INDIA(607115)
755 GHUGHRI MP-35-007-036-001/36-A
(EMLITOLA) 		1735007000NRG24280120241203526 29/01/2024 Ganga 1735007WL065812 Ganga 00697 BKID0MG1347 1200 1200 Processed 26/03/2024 005383124 Ganga IDBI BANK(607095)
SubTotal 240808 240808
756 GHUGHRI MP-35-007-011-002/189-A
(KUSMI) 		1735007000NRG24280120241203086 29/01/2024 Mr.BHUPENDRA KUMAR 1735007WL065802 Mr.BHUPENDRA KUMAR 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 005383124 Mr.BHUPENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
757 GHUGHRI MP-35-007-011-002/310
(KUSMI) 		1735007000NRG24280120241203128 29/01/2024 MR SARASVATI BAI MARAVI 1735007WL065802 MR SARASVATI BAI MARAVI 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005383124 MRSARASVATIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
758 GHUGHRI MP-35-007-011-002/336
(KUSMI) 		1735007000NRG24280120241203134 29/01/2024 Mr. RAMULAL NARTE 1735007WL065802 Mr. RAMULAL NARTE 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 005383124 Mr.RAMULALNARTE NARMADA JHABUA GRAMIN BANK(508515)
759 GHUGHRI MP-35-007-022-002/319-B
(KUNTIDADARGAON) 		1735007022NRG24290120241204933 29/01/2024 Remesh 1735007022WL065858 Remesh 00697 BKID0NAMRGB 450 450 Processed 27/03/2024 005383124 Remesh NARMADA JHABUA GRAMIN BANK(508515)
760 GHUGHRI MP-35-007-026-001/91
(PARASWAH) 		1735007000NRG24280120241203011 29/01/2024 mangal 1735007WL065800 mangal 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005383124 mangal STATE BANK OF INDIA(508548)
761 GHUGHRI MP-35-007-031-001/30
(KHAMARIYA) 		1735007000NRG24280120241203319 29/01/2024 Runiya Bai 1735007WL065807 Runiya Bai 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 005383124 RuniyaBai NARMADA JHABUA GRAMIN BANK(508515)
762 GHUGHRI MP-35-007-031-002/202-A
(KHAMARIYA) 		1735007000NRG24280120241203225 29/01/2024 Sarasvati Bai 1735007WL065805 Sarasvati Bai 00697 BKID0NAMRGB 1320 1320 Processed 27/03/2024 005383124 SarasvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7030 7030
763 GHUGHRI MP-35-007-008-001/506
(BHAINSAWAHI) 		1735007000NRG24280120241203659 29/01/2024 munniya bai 1735007WL065816 munniya bai 450001 220 220 Processed 27/03/2024 005383124 munniyabai NARMADA JHABUA GRAMIN BANK(508515)
764 GHUGHRI MP-35-007-008-001/510
(BHAINSAWAHI) 		1735007000NRG24280120241203663 29/01/2024 Sukli 1735007WL065816 Sukli 450001 220 220 Processed 26/03/2024 005383124 Sukli INDIA POST PAYMENTS BANK LIMITED(508528)
765 GHUGHRI MP-35-007-008-001/523
(BHAINSAWAHI) 		1735007000NRG24280120241203664 29/01/2024 Fundee lal 1735007WL065816 Fundee lal 450001 440 440 Processed 27/03/2024 005383124 Fundeelal NARMADA JHABUA GRAMIN BANK(508515)
766 GHUGHRI MP-35-007-008-001/656
(BHAINSAWAHI) 		1735007000NRG24280120241203673 29/01/2024 jhuneya 1735007WL065816 jhuneya 450001 220 220 Processed 27/03/2024 005383124 jhuneya NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-008-001/659
(BHAINSAWAHI) 		1735007000NRG24280120241203674 29/01/2024 singha lal 1735007WL065816 singha lal 450001 220 220 Processed 27/03/2024 005383124 singhalal NARMADA JHABUA GRAMIN BANK(508515)
768 GHUGHRI MP-35-007-008-001/696-A
(BHAINSAWAHI) 		1735007000NRG24280120241203677 29/01/2024 budhni 1735007WL065816 budhni 450001 220 220 Processed 27/03/2024 005383124 budhni NARMADA JHABUA GRAMIN BANK(508515)
769 GHUGHRI MP-35-007-008-001/698-A
(BHAINSAWAHI) 		1735007000NRG24280120241203678 29/01/2024 charan 1735007WL065816 charan 450001 220 220 Processed 27/03/2024 005383124 charan NARMADA JHABUA GRAMIN BANK(508515)
770 GHUGHRI MP-35-007-008-001/786
(BHAINSAWAHI) 		1735007000NRG24280120241203682 29/01/2024 Bhaglu 1735007WL065816 Bhaglu 450001 220 220 Processed 27/03/2024 005383124 Bhaglu NARMADA JHABUA GRAMIN BANK(508515)
771 GHUGHRI MP-35-007-011-002/119
(KUSMI) 		1735007000NRG24280120241203066 29/01/2024 singro bai 1735007WL065802 singro bai 450001 1000 1000 Processed 26/03/2024 005383124 singrobai CENTRAL BANK OF INDIA(607115)
772 GHUGHRI MP-35-007-011-002/123
(KUSMI) 		1735007000NRG24280120241203067 29/01/2024 mohan 1735007WL065802 mohan 450001 1000 1000 Processed 27/03/2024 005383124 mohan NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-011-002/154
(KUSMI) 		1735007000NRG24280120241203074 29/01/2024 chotee 1735007WL065802 chotee 450001 1000 1000 Processed 26/03/2024 005383124 chotee JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
774 GHUGHRI MP-35-007-011-002/168
(KUSMI) 		1735007000NRG24280120241203079 29/01/2024 fulmat 1735007WL065802 fulmat 450001 800 800 Processed 27/03/2024 005383124 fulmat NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-011-002/176
(KUSMI) 		1735007000NRG24280120241203081 29/01/2024 KALABATI BAI 1735007WL065802 KALABATI BAI 450001 800 800 Processed 26/03/2024 005383124 KALABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 GHUGHRI MP-35-007-011-002/186
(KUSMI) 		1735007000NRG24280120241203082 29/01/2024 mahilal 1735007WL065802 mahilal 450001 800 800 Processed 26/03/2024 005383124 mahilal INDIA POST PAYMENTS BANK LIMITED(508528)
777 GHUGHRI MP-35-007-011-002/187
(KUSMI) 		1735007000NRG24280120241203083 29/01/2024 premlal 1735007WL065802 premlal 450001 1000 1000 Processed 26/03/2024 005383124 premlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
778 GHUGHRI MP-35-007-011-002/192
(KUSMI) 		1735007000NRG24280120241203089 29/01/2024 rangoo 1735007WL065802 rangoo 450001 1000 1000 Processed 26/03/2024 005383124 rangoo CENTRAL BANK OF INDIA(607115)
779 GHUGHRI MP-35-007-011-002/198
(KUSMI) 		1735007000NRG24280120241203090 29/01/2024 sundar 1735007WL065802 sundar 450001 1000 1000 Processed 26/03/2024 005383124 sundar UNION BANK OF INDIA(508500)
780 GHUGHRI MP-35-007-011-002/199
(KUSMI) 		1735007000NRG24280120241203091 29/01/2024 JHAMLO BAI 1735007WL065802 JHAMLO BAI 450001 800 800 Processed 26/03/2024 005383124 JHAMLOBAI UNION BANK OF INDIA(508500)
781 GHUGHRI MP-35-007-011-002/200
(KUSMI) 		1735007000NRG24280120241203092 29/01/2024 fundiya bai 1735007WL065802 fundiya bai 450001 800 800 Processed 26/03/2024 005383124 fundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
782 GHUGHRI MP-35-007-011-002/202
(KUSMI) 		1735007000NRG24280120241203093 29/01/2024 sona 1735007WL065802 sona 450001 1000 1000 Processed 26/03/2024 005383124 sona INDIA POST PAYMENTS BANK LIMITED(508528)
783 GHUGHRI MP-35-007-011-002/290
(KUSMI) 		1735007000NRG24280120241203121 29/01/2024 amso 1735007WL065802 amso 450001 800 800 Processed 26/03/2024 005383124 amso CENTRAL BANK OF INDIA(607115)
784 GHUGHRI MP-35-007-005-001/179
(CHALNI) 		1735007005NRG24290120241207142 29/01/2024 birjhu 1735007005WL065939 birjhu 481661 1200 1200 Processed 26/03/2024 005383124 birjhu INDIA POST PAYMENTS BANK LIMITED(508528)
785 GHUGHRI MP-35-007-005-001/179
(CHALNI) 		1735007005NRG24290120241207143 29/01/2024 kodiya bai 1735007005WL065939 kodiya bai 481661 1200 1200 Processed 26/03/2024 005383124 kodiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
786 GHUGHRI MP-35-007-005-001/180
(CHALNI) 		1735007005NRG24290120241207145 29/01/2024 Amna 1735007005WL065939 Amna 481661 1200 1200 Processed 27/03/2024 005383124 Amna NARMADA JHABUA GRAMIN BANK(508515)
787 GHUGHRI MP-35-007-005-001/181
(CHALNI) 		1735007005NRG24290120241207147 29/01/2024 Pardeshi 1735007005WL065939 Pardeshi 481661 1200 1200 Processed 27/03/2024 005383124 Pardeshi NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-005-001/235
(CHALNI) 		1735007005NRG24290120241207150 29/01/2024 Janki bai jaitwar 1735007005WL065939 Janki bai jaitwar 481661 1200 1200 Processed 26/03/2024 005383124 Jankibaijaitwar BANK OF INDIA(508505)
789 GHUGHRI MP-35-007-008-001/616
(BHAINSAWAHI) 		1735007000NRG24280120241203670 29/01/2024 hammilal 1735007WL065816 hammilal 481661 220 220 Processed 26/03/2024 005383124 hammilal INDIA POST PAYMENTS BANK LIMITED(508528)
790 GHUGHRI MP-35-007-008-001/786-A
(BHAINSAWAHI) 		1735007000NRG24280120241203683 29/01/2024 Ashok 1735007WL065816 Ashok 481661 220 220 Processed 26/03/2024 005383124 Ashok UNION BANK OF INDIA(508500)
SubTotal 20220 20220
Total 855408 855408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_290124APB_FTO_446383 48166401 19780
2 GHUGHRI MP1735007_290124APB_FTO_446383 63762 440
3 GHUGHRI MP1735007_290124APB_FTO_446383 AXIS BANK UTIB0002049 Mandla 1200
4 GHUGHRI MP1735007_290124APB_FTO_446383 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3780
5 GHUGHRI MP1735007_290124APB_FTO_446383 Bank of Baroda BARB0MANDLA Mandla MP 25399
6 GHUGHRI MP1735007_290124APB_FTO_446383 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13020
7 GHUGHRI MP1735007_290124APB_FTO_446383 Bank of Maharastra MAHB0000788 MANDLA 2400
8 GHUGHRI MP1735007_290124APB_FTO_446383 Central Bank Of India CBIN0281038 MANDLA 6426
9 GHUGHRI MP1735007_290124APB_FTO_446383 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 62215
10 GHUGHRI MP1735007_290124APB_FTO_446383 Central Bank Of India CBIN0281522 GHUGRI 327134
11 GHUGHRI MP1735007_290124APB_FTO_446383 Central Bank Of India CBIN0281549 MOHGAON 1200
12 GHUGHRI MP1735007_290124APB_FTO_446383 Central Bank Of India CBIN0281822 KOTRA 1200
13 GHUGHRI MP1735007_290124APB_FTO_446383 Central Bank Of India CBIN0281918 CHABI 11800
14 GHUGHRI MP1735007_290124APB_FTO_446383 Central Bank Of India CBIN0282086 SIJHORA 1200
15 GHUGHRI MP1735007_290124APB_FTO_446383 Central Bank Of India CBIN0282948 KATHAUTHIYA 200
16 GHUGHRI MP1735007_290124APB_FTO_446383 State Bank of India SBIN0000421 MANDLA 3200
17 GHUGHRI MP1735007_290124APB_FTO_446383 State Bank of India SBIN0008283 PITHAMPUR 1600
18 GHUGHRI MP1735007_290124APB_FTO_446383 State Bank of India SBIN0013652 Bichhiya Ryt 67204
19 GHUGHRI MP1735007_290124APB_FTO_446383 Union Bank of India UBIN0541885 MANDLA 37102
20 GHUGHRI MP1735007_290124APB_FTO_446383 Union Bank of India UBIN0929123 MANDLA 2400
21 GHUGHRI MP1735007_290124APB_FTO_446383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
22 GHUGHRI MP1735007_290124APB_FTO_446383 Fino Payments Bank Ltd FINO0001446 MP RO 3000
23 GHUGHRI MP1735007_290124APB_FTO_446383 India Post Payments Bank IPOS0000001 Mandla 13670
24 GHUGHRI MP1735007_290124APB_FTO_446383 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 240808
25 GHUGHRI MP1735007_290124APB_FTO_446383 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 7030

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