Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_011223APB_FTO_371186
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-35-007-017-001/159-A
(CHAUBA) 		1735007000NRG24301120230895717 01/12/2023 Rampayari 1735007WL054825 Rampayari 00045 BARB0DINDIN 1224 1224 Processed 01/01/2024 319220690 Rampayari BANK OF BARODA(606985)
SubTotal 1224 1224
2 GHUGHRI MP-35-007-023-001/136
(KISLI) 		1735007023NRG24301120230895082 01/12/2023 suman 1735007023WL054794 suman 00045 BARB0MANDLA 800 800 Processed 01/01/2024 319220690 suman BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-023-001/137-A
(KISLI) 		1735007023NRG24301120230895087 01/12/2023 anil 1735007023WL054794 anil 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 anil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 GHUGHRI MP-35-007-023-001/137-A
(KISLI) 		1735007023NRG24301120230895086 01/12/2023 Anil 1735007023WL054794 Anil 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 Anil BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-023-001/137-B
(KISLI) 		1735007023NRG24301120230895089 01/12/2023 amar lal 1735007023WL054794 amar lal 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 amarlal BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-023-001/137-B
(KISLI) 		1735007023NRG24301120230895088 01/12/2023 Amarlal 1735007023WL054794 Amarlal 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 Amarlal CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-023-001/160-A
(KISLI) 		1735007023NRG24301120230895122 01/12/2023 sampatiya 1735007023WL054795 sampatiya 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 sampatiya FINO PAYMENTS BANK LTD(608001)
8 GHUGHRI MP-35-007-023-001/177-A
(KISLI) 		1735007023NRG24301120230895155 01/12/2023 dhaniya 1735007023WL054796 dhaniya 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 dhaniya BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-023-001/187-C
(KISLI) 		1735007023NRG24301120230895102 01/12/2023 Ghansu 1735007023WL054794 Ghansu 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 Ghansu BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-023-001/42-D
(KISLI) 		1735007023NRG24301120230895170 01/12/2023 kalavati 1735007023WL054796 kalavati 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 kalavati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 GHUGHRI MP-35-007-023-001/49
(KISLI) 		1735007023NRG24301120230895171 01/12/2023 maniram 1735007023WL054796 maniram 00045 BARB0MANDLA 1000 1000 Processed 01/01/2024 319220690 maniram BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-023-001/49
(KISLI) 		1735007023NRG24301120230895172 01/12/2023 maniram 1735007023WL054796 maniram 00045 BARB0MANDLA 1000 1000 Processed 01/01/2024 319220690 maniram CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-023-001/72
(KISLI) 		1735007023NRG24301120230895105 01/12/2023 Gindo Bai 1735007023WL054794 Gindo Bai 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 GindoBai BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-023-001/73-B
(KISLI) 		1735007023NRG24301120230895181 01/12/2023 RAMVATI 1735007023WL054796 RAMVATI 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 RAMVATI BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-023-001/82
(KISLI) 		1735007023NRG24301120230895106 01/12/2023 koyli bai 1735007023WL054794 koyli bai 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 koylibai BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-023-001/90
(KISLI) 		1735007023NRG24301120230895140 01/12/2023 Dilip 1735007023WL054795 Dilip 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 Dilip BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-023-001/93
(KISLI) 		1735007023NRG24301120230895185 01/12/2023 partap 1735007023WL054796 partap 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 partap UNION BANK OF INDIA(508500)
18 GHUGHRI MP-35-007-024-002/123
(DUNDADEHI) 		1735007000NRG24011220230898386 01/12/2023 Komal kothi 1735007WL054989 Komal kothi 00045 BARB0MANDLA 1242 1242 Processed 01/01/2024 319220690 Komalkothi STATE BANK OF INDIA(508548)
19 GHUGHRI MP-35-007-024-002/123
(DUNDADEHI) 		1735007000NRG24011220230898385 01/12/2023 Komal kothi 1735007WL054989 Komal kothi 00045 BARB0MANDLA 1242 1242 Processed 01/01/2024 319220690 Komalkothi CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-024-002/149
(DUNDADEHI) 		1735007000NRG24011220230898388 01/12/2023 Arjun singh 1735007WL054989 Arjun singh 00045 BARB0MANDLA 1242 1242 Processed 01/01/2024 319220690 Arjunsingh UNION BANK OF INDIA(508500)
21 GHUGHRI MP-35-007-024-002/180-B
(DUNDADEHI) 		1735007000NRG24011220230898395 01/12/2023 Sukbaro 1735007WL054989 Sukbaro 00045 BARB0MANDLA 1242 1242 Processed 01/01/2024 319220690 Sukbaro BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-024-002/194
(DUNDADEHI) 		1735007000NRG24011220230898397 01/12/2023 sukerti 1735007WL054989 sukerti 00045 BARB0MANDLA 1242 1242 Processed 01/01/2024 319220690 sukerti BANK OF BARODA(606985)
23 GHUGHRI MP-35-007-024-002/229-A
(DUNDADEHI) 		1735007000NRG24011220230898405 01/12/2023 Vimla bai 1735007WL054989 Vimla bai 00045 BARB0MANDLA 1242 1242 Processed 01/01/2024 319220690 Vimlabai BANK OF BARODA(606985)
24 GHUGHRI MP-35-007-024-002/254
(DUNDADEHI) 		1735007000NRG24011220230898418 01/12/2023 Anil 1735007WL054989 Anil 00045 BARB0MANDLA 1242 1242 Processed 01/01/2024 319220690 Anil BANK OF BARODA(606985)
25 GHUGHRI MP-35-007-024-002/284
(DUNDADEHI) 		1735007000NRG24011220230898424 01/12/2023 Jhammal 1735007WL054989 Jhammal 00045 BARB0MANDLA 1242 1242 Processed 01/01/2024 319220690 Jhammal BANK OF BARODA(606985)
26 GHUGHRI MP-35-007-024-002/299-C
(DUNDADEHI) 		1735007000NRG24011220230898429 01/12/2023 Kalabati Bai 1735007WL054989 Kalabati Bai 00045 BARB0MANDLA 1242 1242 Processed 01/01/2024 319220690 KalabatiBai UNION BANK OF INDIA(508500)
27 GHUGHRI MP-35-007-024-002/316-A
(DUNDADEHI) 		1735007000NRG24011220230898435 01/12/2023 Lamiya bai 1735007WL054989 Lamiya bai 00045 BARB0MANDLA 1242 1242 Processed 01/01/2024 319220690 Lamiyabai BANK OF BARODA(606985)
28 GHUGHRI MP-35-007-024-002/391
(DUNDADEHI) 		1735007000NRG24011220230898445 01/12/2023 Kranti 1735007WL054989 Kranti 00045 BARB0MANDLA 1242 1242 Processed 01/01/2024 319220690 Kranti NARMADA JHABUA GRAMIN BANK(508515)
29 GHUGHRI MP-35-007-024-002/494
(DUNDADEHI) 		1735007000NRG24011220230898448 01/12/2023 Shugni bai 1735007WL054989 Shugni bai 00045 BARB0MANDLA 1242 1242 Processed 01/01/2024 319220690 Shugnibai BANK OF BARODA(606985)
30 GHUGHRI MP-35-007-027-001/22
(GHUGARI) 		1735007027NRG24301120230894672 01/12/2023 neelam 1735007027WL054759 neelam 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 neelam BANK OF BARODA(606985)
31 GHUGHRI MP-35-007-033-001/136-A
(LAFAN) 		1735007047NRG24291120230893403 01/12/2023 nanhi bai 1735007047WL054674 nanhi bai 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 nanhibai BANK OF BARODA(606985)
32 GHUGHRI MP-35-007-033-001/96-A
(LAFAN) 		1735007000NRG24301120230893923 01/12/2023 samaru 1735007WL054710 samaru 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 samaru BANK OF BARODA(606985)
33 GHUGHRI MP-35-007-036-002/142-A
(EMLITOLA) 		1735007036NRG24011220230897093 01/12/2023 Somti bai 1735007036WL054894 Somti bai 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 Somtibai CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-036-002/308
(EMLITOLA) 		1735007036NRG24011220230897136 01/12/2023 Rumli 1735007036WL054894 Rumli 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 Rumli BANK OF BARODA(606985)
35 GHUGHRI MP-35-007-036-002/308-A
(EMLITOLA) 		1735007036NRG24011220230897137 01/12/2023 Rajkumari 1735007036WL054894 Rajkumari 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 319220690 Rajkumari BANK OF BARODA(606985)
SubTotal 40504 40504
36 GHUGHRI MP-35-007-005-001/148
(CHALNI) 		1735007005NRG24301120230894963 01/12/2023 Saymlal 1735007005WL054787 Saymlal 00048 BKID0009485 1230 1230 Processed 01/01/2024 319220690 Saymlal BANK OF INDIA(508505)
37 GHUGHRI MP-35-007-005-001/214
(CHALNI) 		1735007005NRG24301120230893825 01/12/2023 Ramlal 1735007005WL054705 Ramlal 00048 BKID0009485 1200 1200 Processed 01/01/2024 319220690 Ramlal BANK OF INDIA(508505)
SubTotal 2430 2430
38 GHUGHRI MP-35-007-017-001/392
(CHAUBA) 		1735007000NRG24301120230895761 01/12/2023 Sanjay 1735007WL054825 Sanjay 00051 MAHB0000788 1224 1224 Processed 01/01/2024 319220690 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
39 GHUGHRI MP-35-007-016-001/59
(BILGAON) 		1735007000NRG24011220230898671 01/12/2023 Archnaa 1735007WL054999 Archnaa 00051 MAHB0000790 732 732 Processed 01/01/2024 319220690 Archnaa BANK OF MAHARASHTRA(607387)
SubTotal 732 732
40 GHUGHRI MP-35-007-017-001/412
(CHAUBA) 		1735007000NRG24301120230895766 01/12/2023 Bhagat singh 1735007WL054825 Bhagat singh 00089 CBIN0281038 1224 1224 Processed 01/01/2024 319220690 Bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
41 GHUGHRI MP-35-007-017-001/93
(CHAUBA) 		1735007000NRG24301120230895781 01/12/2023 Kasiya 1735007WL054825 Kasiya 00089 CBIN0281038 1224 1224 Processed 01/01/2024 319220690 Kasiya CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-017-001/94
(CHAUBA) 		1735007000NRG24301120230895783 01/12/2023 Bhagli 1735007WL054825 Bhagli 00089 CBIN0281038 1224 1224 Processed 01/01/2024 319220690 Bhagli NARMADA JHABUA GRAMIN BANK(508515)
43 GHUGHRI MP-35-007-017-001/94
(CHAUBA) 		1735007000NRG24301120230895782 01/12/2023 manijar 1735007WL054825 manijar 00089 CBIN0281038 1224 1224 Processed 01/01/2024 319220690 manijar CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
44 GHUGHRI MP-35-007-036-002/151
(EMLITOLA) 		1735007036NRG24011220230897098 01/12/2023 Ramkumar 1735007036WL054894 Ramkumar 00089 CBIN0281297 1200 1200 Processed 01/01/2024 319220690 Ramkumar CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-036-002/180
(EMLITOLA) 		1735007036NRG24011220230897109 01/12/2023 Suneeta 1735007036WL054894 Suneeta 00089 CBIN0281297 1200 1200 Processed 01/01/2024 319220690 Suneeta CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-036-002/299-A
(EMLITOLA) 		1735007036NRG24011220230897135 01/12/2023 Ramsay 1735007036WL054894 Ramsay 00089 CBIN0281297 1200 1200 Processed 01/01/2024 319220690 Ramsay CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
47 GHUGHRI MP-35-007-005-001/112-A
(CHALNI) 		1735007005NRG24301120230893818 01/12/2023 Chaitu Singh 1735007005WL054705 Chaitu Singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ChaituSingh CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-005-001/139-A
(CHALNI) 		1735007005NRG24301120230893820 01/12/2023 Manik lal 1735007005WL054705 Manik lal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Maniklal BANK OF BARODA(606985)
49 GHUGHRI MP-35-007-005-001/147-A
(CHALNI) 		1735007005NRG24301120230894962 01/12/2023 Ray Singh Urvedi 1735007005WL054787 Ray Singh Urvedi 00089 CBIN0281522 1230 1230 Processed 01/01/2024 319220690 RaySinghUrvedi INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHUGHRI MP-35-007-005-001/147-A
(CHALNI) 		1735007005NRG24301120230894961 01/12/2023 Ray Singh Urvedi 1735007005WL054787 Ray Singh Urvedi 00089 CBIN0281522 1230 1230 Processed 01/01/2024 319220690 RaySinghUrvedi INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHUGHRI MP-35-007-005-001/231
(CHALNI) 		1735007005NRG24301120230894970 01/12/2023 Kumharin bai 1735007005WL054787 Kumharin bai 00089 CBIN0281522 1230 1230 Processed 01/01/2024 319220690 Kumharinbai CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-005-001/249
(CHALNI) 		1735007005NRG24301120230894972 01/12/2023 Jawahar lal Dhurwey 1735007005WL054787 Jawahar lal Dhurwey 00089 CBIN0281522 1230 1230 Processed 01/01/2024 319220690 JawaharlalDhurwey CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-005-001/65
(CHALNI) 		1735007005NRG24301120230893833 01/12/2023 Gansi bai 1735007005WL054705 Gansi bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Gansibai CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-005-001/65-A
(CHALNI) 		1735007005NRG24301120230893834 01/12/2023 Hariyaro 1735007005WL054705 Hariyaro 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Hariyaro CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-005-001/66-B
(CHALNI) 		1735007005NRG24301120230893837 01/12/2023 Samliya Bai Maravi 1735007005WL054705 Samliya Bai Maravi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 SamliyaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHUGHRI MP-35-007-007-001/105
(SUREHLI) 		1735007007NRG24301120230895877 01/12/2023 dumari 1735007007WL054828 dumari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 dumari CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-007-002/444
(SUREHLI) 		1735007007NRG24301120230895883 01/12/2023 Ravi nath 1735007007WL054828 Ravi nath 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Ravinath INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHUGHRI MP-35-007-007-002/451
(SUREHLI) 		1735007007NRG24301120230895885 01/12/2023 jatan 1735007007WL054828 jatan 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 jatan CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-007-002/483
(SUREHLI) 		1735007007NRG24301120230895886 01/12/2023 ramnath 1735007007WL054828 ramnath 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramnath CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-016-001/08
(BILGAON) 		1735007000NRG24011220230898664 01/12/2023 mulo 1735007WL054999 mulo 00089 CBIN0281522 732 732 Processed 01/01/2024 319220690 mulo CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-016-001/102
(BILGAON) 		1735007000NRG24011220230898665 01/12/2023 ramhiya bai 1735007WL054999 ramhiya bai 00089 CBIN0281522 732 732 Processed 01/01/2024 319220690 ramhiyabai CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-016-001/109
(BILGAON) 		1735007000NRG24011220230898666 01/12/2023 mangalo bai 1735007WL054999 mangalo bai 00089 CBIN0281522 732 732 Processed 01/01/2024 319220690 mangalobai CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-016-001/111-B
(BILGAON) 		1735007000NRG24011220230898667 01/12/2023 santosh 1735007WL054999 santosh 00089 CBIN0281522 732 732 Processed 01/01/2024 319220690 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHUGHRI MP-35-007-016-001/12
(BILGAON) 		1735007000NRG24011220230898668 01/12/2023 sukhabati 1735007WL054999 sukhabati 00089 CBIN0281522 732 732 Processed 01/01/2024 319220690 sukhabati CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-016-001/31-B
(BILGAON) 		1735007000NRG24011220230898669 01/12/2023 Rajni 1735007WL054999 Rajni 00089 CBIN0281522 732 732 Processed 01/01/2024 319220690 Rajni CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-016-001/42-A
(BILGAON) 		1735007000NRG24011220230898670 01/12/2023 rupanti bai 1735007WL054999 rupanti bai 00089 CBIN0281522 732 732 Processed 01/01/2024 319220690 rupantibai CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-016-001/60
(BILGAON) 		1735007000NRG24011220230898673 01/12/2023 fhagni bai 1735007WL054999 fhagni bai 00089 CBIN0281522 732 732 Processed 01/01/2024 319220690 fhagnibai CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-016-001/60
(BILGAON) 		1735007000NRG24011220230898672 01/12/2023 ganesh 1735007WL054999 ganesh 00089 CBIN0281522 732 732 Processed 01/01/2024 319220690 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHUGHRI MP-35-007-016-001/60-A
(BILGAON) 		1735007000NRG24011220230898674 01/12/2023 Sunita 1735007WL054999 Sunita 00089 CBIN0281522 549 549 Processed 01/01/2024 319220690 Sunita CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-016-001/66-A
(BILGAON) 		1735007000NRG24011220230898675 01/12/2023 fhago bai 1735007WL054999 fhago bai 00089 CBIN0281522 549 549 Processed 01/01/2024 319220690 fhagobai CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-016-001/73-B
(BILGAON) 		1735007000NRG24011220230898676 01/12/2023 hanumat 1735007WL054999 hanumat 00089 CBIN0281522 549 549 Processed 01/01/2024 319220690 hanumat CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-016-001/86
(BILGAON) 		1735007000NRG24011220230898677 01/12/2023 mangal 1735007WL054999 mangal 00089 CBIN0281522 549 549 Processed 01/01/2024 319220690 mangal CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-016-001/96-A
(BILGAON) 		1735007000NRG24011220230898678 01/12/2023 POOJA TARAM 1735007WL054999 POOJA TARAM 00089 CBIN0281522 549 549 Processed 01/01/2024 319220690 POOJATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHUGHRI MP-35-007-017-001/195
(CHAUBA) 		1735007000NRG24301120230895726 01/12/2023 Amar singh 1735007WL054825 Amar singh 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 Amarsingh CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-017-001/389
(CHAUBA) 		1735007000NRG24301120230895754 01/12/2023 Harishchand 1735007WL054825 Harishchand 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 Harishchand CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-023-001/106
(KISLI) 		1735007000NRG24301120230895785 01/12/2023 knuwar 1735007WL054826 knuwar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 knuwar CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-023-001/106-A
(KISLI) 		1735007000NRG24301120230895787 01/12/2023 amratiya 1735007WL054826 amratiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 amratiya CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-023-001/106-A
(KISLI) 		1735007000NRG24301120230895786 01/12/2023 tulsi 1735007WL054826 tulsi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 tulsi NARMADA JHABUA GRAMIN BANK(508515)
79 GHUGHRI MP-35-007-023-001/108
(KISLI) 		1735007000NRG24301120230895788 01/12/2023 manoj 1735007WL054826 manoj 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 manoj CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-023-001/108
(KISLI) 		1735007000NRG24301120230895789 01/12/2023 Parvati 1735007WL054826 Parvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Parvati NARMADA JHABUA GRAMIN BANK(508515)
81 GHUGHRI MP-35-007-023-001/108-A
(KISLI) 		1735007000NRG24301120230895790 01/12/2023 Sukarti bai 1735007WL054826 Sukarti bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Sukartibai BANK OF BARODA(606985)
82 GHUGHRI MP-35-007-023-001/110
(KISLI) 		1735007000NRG24301120230895792 01/12/2023 buddhan 1735007WL054826 buddhan 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 buddhan CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-023-001/110
(KISLI) 		1735007000NRG24301120230895791 01/12/2023 buddhu 1735007WL054826 buddhu 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 buddhu CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-023-001/111
(KISLI) 		1735007023NRG24301120230895252 01/12/2023 shunar 1735007023WL054799 shunar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 shunar CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-023-001/112
(KISLI) 		1735007023NRG24301120230895073 01/12/2023 fuljhar 1735007023WL054794 fuljhar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 fuljhar CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-023-001/112-A
(KISLI) 		1735007023NRG24301120230895075 01/12/2023 ramdeen 1735007023WL054794 ramdeen 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramdeen PUNJAB NATIONAL BANK(508568)
87 GHUGHRI MP-35-007-023-001/112-A
(KISLI) 		1735007023NRG24301120230895074 01/12/2023 Ramdeen 1735007023WL054794 Ramdeen 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Ramdeen PUNJAB NATIONAL BANK(508568)
88 GHUGHRI MP-35-007-023-001/112-B
(KISLI) 		1735007023NRG24301120230895077 01/12/2023 Laxmi bai 1735007023WL054794 Laxmi bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Laxmibai CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-023-001/112-B
(KISLI) 		1735007023NRG24301120230895076 01/12/2023 ramprasad 1735007023WL054794 ramprasad 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramprasad CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-023-001/113-A
(KISLI) 		1735007000NRG24301120230895793 01/12/2023 memlal 1735007WL054826 memlal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 memlal CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-023-001/113-A
(KISLI) 		1735007000NRG24301120230895794 01/12/2023 sammo bai 1735007WL054826 sammo bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sammobai INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHUGHRI MP-35-007-023-001/113-B
(KISLI) 		1735007000NRG24301120230895795 01/12/2023 bhagvaniya 1735007WL054826 bhagvaniya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 bhagvaniya CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-023-001/117
(KISLI) 		1735007023NRG24301120230895253 01/12/2023 minka 1735007023WL054799 minka 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 minka CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-023-001/118
(KISLI) 		1735007000NRG24301120230895796 01/12/2023 mera bai 1735007WL054826 mera bai 00089 CBIN0281522 400 400 Processed 01/01/2024 319220690 merabai UNION BANK OF INDIA(508500)
95 GHUGHRI MP-35-007-023-001/12-B
(KISLI) 		1735007000NRG24301120230895799 01/12/2023 jagdeesh 1735007WL054826 jagdeesh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 GHUGHRI MP-35-007-023-001/122
(KISLI) 		1735007000NRG24301120230895800 01/12/2023 Doulat 1735007WL054826 Doulat 00089 CBIN0281522 1000 1000 Processed 01/01/2024 319220690 Doulat CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-023-001/122
(KISLI) 		1735007023NRG24301120230895254 01/12/2023 ramkumar 1735007023WL054799 ramkumar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramkumar CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-023-001/122
(KISLI) 		1735007023NRG24301120230895255 01/12/2023 ramkumar 1735007023WL054799 ramkumar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramkumar CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-023-001/123
(KISLI) 		1735007023NRG24301120230895108 01/12/2023 sanna 1735007023WL054795 sanna 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sanna CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-023-001/124-A
(KISLI) 		1735007023NRG24301120230895109 01/12/2023 kamal 1735007023WL054795 kamal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 kamal CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-023-001/124-A
(KISLI) 		1735007023NRG24301120230895110 01/12/2023 semvati 1735007023WL054795 semvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 semvati CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-023-001/126
(KISLI) 		1735007023NRG24301120230895111 01/12/2023 amarsingh 1735007023WL054795 amarsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 amarsingh CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-023-001/126
(KISLI) 		1735007023NRG24301120230895112 01/12/2023 sundariya 1735007023WL054795 sundariya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sundariya CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-023-001/127
(KISLI) 		1735007023NRG24301120230895079 01/12/2023 phoolvati 1735007023WL054794 phoolvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 phoolvati CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-023-001/129
(KISLI) 		1735007023NRG24301120230895113 01/12/2023 chamru 1735007023WL054795 chamru 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 chamru CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-023-001/129-B
(KISLI) 		1735007023NRG24301120230895115 01/12/2023 rameshwar 1735007023WL054795 rameshwar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 rameshwar BANK OF BARODA(606985)
107 GHUGHRI MP-35-007-023-001/129-C
(KISLI) 		1735007023NRG24301120230895117 01/12/2023 lamiya 1735007023WL054795 lamiya 00089 CBIN0281522 1000 1000 Processed 01/01/2024 319220690 lamiya CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-023-001/129-C
(KISLI) 		1735007023NRG24301120230895080 01/12/2023 suraj 1735007023WL054794 suraj 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 suraj INDIAN BANK(607105)
109 GHUGHRI MP-35-007-023-001/131
(KISLI) 		1735007000NRG24301120230895801 01/12/2023 phoolvati 1735007WL054826 phoolvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 phoolvati CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-023-001/131-A
(KISLI) 		1735007000NRG24301120230895803 01/12/2023 sukhram 1735007WL054826 sukhram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sukhram CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-023-001/131-A
(KISLI) 		1735007000NRG24301120230895802 01/12/2023 sukhram 1735007WL054826 sukhram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sukhram CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-023-001/132
(KISLI) 		1735007023NRG24301120230895257 01/12/2023 sunder 1735007023WL054799 sunder 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sunder CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-023-001/132
(KISLI) 		1735007023NRG24301120230895256 01/12/2023 sunder lal 1735007023WL054799 sunder lal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sunderlal CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-023-001/135
(KISLI) 		1735007023NRG24301120230895081 01/12/2023 chammudas 1735007023WL054794 chammudas 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 chammudas FINO PAYMENTS BANK LTD(608001)
115 GHUGHRI MP-35-007-023-001/136-A
(KISLI) 		1735007023NRG24301120230895083 01/12/2023 phulsingh 1735007023WL054794 phulsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 phulsingh INDIAN BANK(607105)
116 GHUGHRI MP-35-007-023-001/136-A
(KISLI) 		1735007023NRG24301120230895084 01/12/2023 Ram bai 1735007023WL054794 Ram bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Rambai CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-023-001/137
(KISLI) 		1735007023NRG24301120230895085 01/12/2023 amar singh 1735007023WL054794 amar singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 amarsingh CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-023-001/138
(KISLI) 		1735007023NRG24301120230895119 01/12/2023 manglo 1735007023WL054795 manglo 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 manglo CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-023-001/138
(KISLI) 		1735007023NRG24301120230895118 01/12/2023 raagghu 1735007023WL054795 raagghu 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 raagghu CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-023-001/139
(KISLI) 		1735007023NRG24301120230895090 01/12/2023 Bhagvati 1735007023WL054794 Bhagvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Bhagvati CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-023-001/14
(KISLI) 		1735007023NRG24301120230895258 01/12/2023 ganga 1735007023WL054799 ganga 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ganga CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-023-001/14
(KISLI) 		1735007023NRG24301120230895259 01/12/2023 sukhiya 1735007023WL054799 sukhiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sukhiya CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-023-001/14-A
(KISLI) 		1735007023NRG24301120230895260 01/12/2023 shobha 1735007023WL054799 shobha 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 shobha CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-023-001/140
(KISLI) 		1735007023NRG24301120230895148 01/12/2023 bhagotin 1735007023WL054796 bhagotin 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 bhagotin INDIA POST PAYMENTS BANK LIMITED(508528)
125 GHUGHRI MP-35-007-023-001/140
(KISLI) 		1735007023NRG24301120230895147 01/12/2023 devlal 1735007023WL054796 devlal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 devlal CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-023-001/140-A
(KISLI) 		1735007023NRG24301120230895150 01/12/2023 jhamiya 1735007023WL054796 jhamiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 jhamiya CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-023-001/140-A
(KISLI) 		1735007023NRG24301120230895149 01/12/2023 sukhram 1735007023WL054796 sukhram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sukhram CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-023-001/142
(KISLI) 		1735007023NRG24301120230895152 01/12/2023 jagdeesh 1735007023WL054796 jagdeesh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 jagdeesh CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-023-001/142
(KISLI) 		1735007023NRG24301120230895151 01/12/2023 sukhsen 1735007023WL054796 sukhsen 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sukhsen CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-023-001/142-A
(KISLI) 		1735007023NRG24301120230895153 01/12/2023 sumanti 1735007023WL054796 sumanti 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sumanti CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-023-001/143-A
(KISLI) 		1735007023NRG24301120230895261 01/12/2023 ramsavak 1735007023WL054799 ramsavak 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramsavak CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-023-001/143-A
(KISLI) 		1735007023NRG24301120230895262 01/12/2023 ramsavak 1735007023WL054799 ramsavak 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramsavak CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-023-001/143-B
(KISLI) 		1735007023NRG24301120230895263 01/12/2023 keshlal 1735007023WL054799 keshlal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 keshlal CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-023-001/143-B
(KISLI) 		1735007023NRG24301120230895264 01/12/2023 keshlal 1735007023WL054799 keshlal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 keshlal CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-023-001/144
(KISLI) 		1735007023NRG24301120230895265 01/12/2023 rammo 1735007023WL054799 rammo 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 rammo CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-023-001/145
(KISLI) 		1735007000NRG24301120230895804 01/12/2023 antram 1735007WL054826 antram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 antram CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-023-001/145
(KISLI) 		1735007000NRG24301120230895805 01/12/2023 kuddi 1735007WL054826 kuddi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 kuddi UNION BANK OF INDIA(508500)
138 GHUGHRI MP-35-007-023-001/146
(KISLI) 		1735007000NRG24301120230895806 01/12/2023 gulbasiya 1735007WL054826 gulbasiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 gulbasiya CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-023-001/146-A
(KISLI) 		1735007000NRG24301120230895807 01/12/2023 rajju 1735007WL054826 rajju 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 rajju CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-023-001/146-A
(KISLI) 		1735007000NRG24301120230895808 01/12/2023 samaliya 1735007WL054826 samaliya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 samaliya CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-023-001/146-B
(KISLI) 		1735007000NRG24301120230895809 01/12/2023 naval 1735007WL054826 naval 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 naval CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-023-001/147
(KISLI) 		1735007000NRG24301120230895810 01/12/2023 sanva 1735007WL054826 sanva 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sanva CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-023-001/147-B
(KISLI) 		1735007000NRG24301120230895812 01/12/2023 harischandr 1735007WL054826 harischandr 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 harischandr JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 GHUGHRI MP-35-007-023-001/147-B
(KISLI) 		1735007000NRG24301120230895811 01/12/2023 harischandr 1735007WL054826 harischandr 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 harischandr INDIA POST PAYMENTS BANK LIMITED(508528)
145 GHUGHRI MP-35-007-023-001/149-B
(KISLI) 		1735007023NRG24301120230895266 01/12/2023 amar lal 1735007023WL054799 amar lal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 amarlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 GHUGHRI MP-35-007-023-001/15
(KISLI) 		1735007000NRG24301120230895814 01/12/2023 bihari lal 1735007WL054826 bihari lal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 biharilal CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-023-001/15
(KISLI) 		1735007000NRG24301120230895815 01/12/2023 koushalya 1735007WL054826 koushalya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 koushalya CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-023-001/15-A
(KISLI) 		1735007000NRG24301120230895816 01/12/2023 Shankar 1735007WL054826 Shankar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Shankar CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-023-001/16
(KISLI) 		1735007000NRG24301120230895819 01/12/2023 fulbasiya 1735007WL054826 fulbasiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 fulbasiya CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-023-001/16
(KISLI) 		1735007000NRG24301120230895818 01/12/2023 sirdu 1735007WL054826 sirdu 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sirdu CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-023-001/160
(KISLI) 		1735007023NRG24301120230895120 01/12/2023 gondiya 1735007023WL054795 gondiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 gondiya CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-023-001/160-A
(KISLI) 		1735007023NRG24301120230895121 01/12/2023 ramdeen 1735007023WL054795 ramdeen 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramdeen CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-023-001/160-B
(KISLI) 		1735007023NRG24301120230895123 01/12/2023 amar lal 1735007023WL054795 amar lal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 amarlal CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-023-001/160-B
(KISLI) 		1735007023NRG24301120230895124 01/12/2023 kamalvati 1735007023WL054795 kamalvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 kamalvati CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-023-001/161
(KISLI) 		1735007023NRG24301120230895126 01/12/2023 budhsingh 1735007023WL054795 budhsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 budhsingh CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-023-001/161
(KISLI) 		1735007023NRG24301120230895125 01/12/2023 budhsingh 1735007023WL054795 budhsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 budhsingh CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-023-001/162-A
(KISLI) 		1735007000NRG24301120230895820 01/12/2023 Chandrvati 1735007WL054826 Chandrvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Chandrvati CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-023-001/162-A
(KISLI) 		1735007000NRG24301120230895821 01/12/2023 Gyan Chand 1735007WL054826 Gyan Chand 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 GyanChand CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-023-001/163
(KISLI) 		1735007000NRG24301120230895823 01/12/2023 sirdari 1735007WL054826 sirdari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sirdari UNION BANK OF INDIA(508500)
160 GHUGHRI MP-35-007-023-001/163
(KISLI) 		1735007000NRG24301120230895822 01/12/2023 sirdari 1735007WL054826 sirdari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sirdari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
161 GHUGHRI MP-35-007-023-001/163-A
(KISLI) 		1735007000NRG24301120230895825 01/12/2023 mahesh 1735007WL054826 mahesh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 GHUGHRI MP-35-007-023-001/163-A
(KISLI) 		1735007000NRG24301120230895824 01/12/2023 mahesh 1735007WL054826 mahesh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 GHUGHRI MP-35-007-023-001/163-B
(KISLI) 		1735007000NRG24301120230895827 01/12/2023 pahlad 1735007WL054826 pahlad 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 pahlad INDIA POST PAYMENTS BANK LIMITED(508528)
164 GHUGHRI MP-35-007-023-001/163-B
(KISLI) 		1735007000NRG24301120230895826 01/12/2023 pahlad 1735007WL054826 pahlad 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 pahlad CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-023-001/164
(KISLI) 		1735007023NRG24301120230895154 01/12/2023 lilavati 1735007023WL054796 lilavati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 lilavati CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-023-001/165
(KISLI) 		1735007000NRG24301120230895828 01/12/2023 kunariya 1735007WL054826 kunariya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 kunariya CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-023-001/165-A
(KISLI) 		1735007000NRG24301120230895829 01/12/2023 gomti 1735007WL054826 gomti 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 gomti CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-023-001/165-A
(KISLI) 		1735007000NRG24301120230895831 01/12/2023 Ramesh 1735007WL054826 Ramesh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 GHUGHRI MP-35-007-023-001/165-A
(KISLI) 		1735007000NRG24301120230895830 01/12/2023 ramesh 1735007WL054826 ramesh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramesh CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-023-001/17
(KISLI) 		1735007000NRG24301120230895833 01/12/2023 bhagvaani 1735007WL054826 bhagvaani 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 bhagvaani CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-023-001/17
(KISLI) 		1735007000NRG24301120230895832 01/12/2023 bhagvaani 1735007WL054826 bhagvaani 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 bhagvaani CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-023-001/171-A
(KISLI) 		1735007023NRG24301120230895091 01/12/2023 arjun 1735007023WL054794 arjun 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 arjun FINO PAYMENTS BANK LTD(608001)
173 GHUGHRI MP-35-007-023-001/173
(KISLI) 		1735007023NRG24301120230895127 01/12/2023 sukarti 1735007023WL054795 sukarti 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sukarti CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-023-001/175
(KISLI) 		1735007023NRG24301120230895092 01/12/2023 gyani 1735007023WL054794 gyani 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 gyani CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-023-001/175
(KISLI) 		1735007023NRG24301120230895093 01/12/2023 kamli 1735007023WL054794 kamli 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 kamli CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-023-001/175-A
(KISLI) 		1735007023NRG24301120230895094 01/12/2023 koushalya 1735007023WL054794 koushalya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 koushalya CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-023-001/175-A
(KISLI) 		1735007023NRG24301120230895095 01/12/2023 Prakash 1735007023WL054794 Prakash 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Prakash CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-023-001/181
(KISLI) 		1735007000NRG24301120230895835 01/12/2023 hammi lal 1735007WL054826 hammi lal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 hammilal INDIA POST PAYMENTS BANK LIMITED(508528)
179 GHUGHRI MP-35-007-023-001/181
(KISLI) 		1735007000NRG24301120230895834 01/12/2023 hammi lal 1735007WL054826 hammi lal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 hammilal INDIA POST PAYMENTS BANK LIMITED(508528)
180 GHUGHRI MP-35-007-023-001/182
(KISLI) 		1735007000NRG24301120230895837 01/12/2023 mahajan 1735007WL054826 mahajan 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mahajan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 GHUGHRI MP-35-007-023-001/182
(KISLI) 		1735007000NRG24301120230895836 01/12/2023 mahajan 1735007WL054826 mahajan 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mahajan CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-023-001/185
(KISLI) 		1735007023NRG24301120230895096 01/12/2023 basanti 1735007023WL054794 basanti 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
183 GHUGHRI MP-35-007-023-001/185
(KISLI) 		1735007023NRG24301120230895097 01/12/2023 shavitri 1735007023WL054794 shavitri 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 shavitri CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-023-001/187
(KISLI) 		1735007023NRG24301120230895099 01/12/2023 bajrahin 1735007023WL054794 bajrahin 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 bajrahin CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-023-001/187
(KISLI) 		1735007023NRG24301120230895098 01/12/2023 bharosha 1735007023WL054794 bharosha 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 bharosha CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-023-001/187-A
(KISLI) 		1735007023NRG24301120230895100 01/12/2023 rajkumar 1735007023WL054794 rajkumar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 rajkumar UNION BANK OF INDIA(508500)
187 GHUGHRI MP-35-007-023-001/187-B
(KISLI) 		1735007023NRG24301120230895101 01/12/2023 pahari 1735007023WL054794 pahari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 pahari INDIA POST PAYMENTS BANK LIMITED(508528)
188 GHUGHRI MP-35-007-023-001/187-C
(KISLI) 		1735007023NRG24301120230895103 01/12/2023 sudama 1735007023WL054794 sudama 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sudama CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-023-001/188
(KISLI) 		1735007023NRG24301120230895156 01/12/2023 sahilal 1735007023WL054796 sahilal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sahilal CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-023-001/188-A
(KISLI) 		1735007023NRG24301120230895158 01/12/2023 santo 1735007023WL054796 santo 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 santo CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-023-001/188-A
(KISLI) 		1735007023NRG24301120230895157 01/12/2023 shivcharan 1735007023WL054796 shivcharan 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 shivcharan CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-023-001/188-C
(KISLI) 		1735007023NRG24301120230895160 01/12/2023 shailvati 1735007023WL054796 shailvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 shailvati INDIA POST PAYMENTS BANK LIMITED(508528)
193 GHUGHRI MP-35-007-023-001/19
(KISLI) 		1735007000NRG24301120230895838 01/12/2023 harishchand 1735007WL054826 harishchand 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 harishchand CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-023-001/190-A
(KISLI) 		1735007000NRG24301120230895840 01/12/2023 ramasingh 1735007WL054826 ramasingh 00089 CBIN0281522 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 GHUGHRI MP-35-007-023-001/190-A
(KISLI) 		1735007000NRG24301120230895839 01/12/2023 ramasingh 1735007WL054826 ramasingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramasingh CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-023-001/197-A
(KISLI) 		1735007023NRG24301120230895268 01/12/2023 Mnni bai 1735007023WL054799 Mnni bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Mnnibai CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-023-001/197-A
(KISLI) 		1735007023NRG24301120230895267 01/12/2023 sumrit 1735007023WL054799 sumrit 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sumrit CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-023-001/197-B
(KISLI) 		1735007023NRG24301120230895269 01/12/2023 sumeri 1735007023WL054799 sumeri 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sumeri CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-023-001/197-B
(KISLI) 		1735007023NRG24301120230895270 01/12/2023 sumeri 1735007023WL054799 sumeri 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sumeri CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-023-001/199
(KISLI) 		1735007023NRG24301120230895272 01/12/2023 fagni 1735007023WL054799 fagni 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 fagni CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-023-001/199
(KISLI) 		1735007023NRG24301120230895271 01/12/2023 nansay 1735007023WL054799 nansay 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 nansay CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-023-001/199-A
(KISLI) 		1735007023NRG24301120230895274 01/12/2023 laliya 1735007023WL054799 laliya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 laliya CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-023-001/199-A
(KISLI) 		1735007023NRG24301120230895273 01/12/2023 matesingh 1735007023WL054799 matesingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 matesingh CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-023-001/199-B
(KISLI) 		1735007023NRG24301120230895276 01/12/2023 parvati 1735007023WL054799 parvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 parvati CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-023-001/199-B
(KISLI) 		1735007023NRG24301120230895275 01/12/2023 raisingh 1735007023WL054799 raisingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 raisingh CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-023-001/200-B
(KISLI) 		1735007023NRG24301120230895277 01/12/2023 mantri 1735007023WL054799 mantri 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mantri CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-023-001/201-A
(KISLI) 		1735007023NRG24301120230895279 01/12/2023 gindiya 1735007023WL054799 gindiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 gindiya INDIA POST PAYMENTS BANK LIMITED(508528)
208 GHUGHRI MP-35-007-023-001/201-A
(KISLI) 		1735007023NRG24301120230895278 01/12/2023 mulan 1735007023WL054799 mulan 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mulan CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-023-001/205
(KISLI) 		1735007000NRG24301120230895841 01/12/2023 bhala 1735007WL054826 bhala 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 bhala CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-023-001/279
(KISLI) 		1735007023NRG24301120230895280 01/12/2023 munna 1735007023WL054799 munna 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 munna CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-023-001/283-A
(KISLI) 		1735007023NRG24301120230895281 01/12/2023 pardeshi 1735007023WL054799 pardeshi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 pardeshi CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-023-001/30
(KISLI) 		1735007023NRG24301120230895130 01/12/2023 pachlu 1735007023WL054795 pachlu 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 pachlu CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-023-001/35
(KISLI) 		1735007000NRG24301120230895842 01/12/2023 manasram 1735007WL054826 manasram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 manasram CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-023-001/35
(KISLI) 		1735007000NRG24301120230895843 01/12/2023 sukwaro 1735007WL054826 sukwaro 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sukwaro CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-023-001/36
(KISLI) 		1735007000NRG24301120230895844 01/12/2023 kali bai 1735007WL054826 kali bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 kalibai CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-023-001/38
(KISLI) 		1735007023NRG24301120230895162 01/12/2023 ramhiya 1735007023WL054796 ramhiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramhiya CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-023-001/38
(KISLI) 		1735007023NRG24301120230895161 01/12/2023 ratiram 1735007023WL054796 ratiram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ratiram CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-023-001/38-B
(KISLI) 		1735007023NRG24301120230895163 01/12/2023 rambhagat 1735007023WL054796 rambhagat 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 rambhagat BANK OF BARODA(606985)
219 GHUGHRI MP-35-007-023-001/40-A
(KISLI) 		1735007023NRG24301120230895282 01/12/2023 endhar 1735007023WL054799 endhar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 endhar CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-023-001/40-A
(KISLI) 		1735007023NRG24301120230895283 01/12/2023 endhar 1735007023WL054799 endhar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 endhar INDIA POST PAYMENTS BANK LIMITED(508528)
221 GHUGHRI MP-35-007-023-001/41
(KISLI) 		1735007023NRG24301120230895164 01/12/2023 vishram 1735007023WL054796 vishram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 vishram CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-023-001/42
(KISLI) 		1735007023NRG24301120230895165 01/12/2023 tikma 1735007023WL054796 tikma 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 tikma CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-023-001/42-A
(KISLI) 		1735007023NRG24301120230895166 01/12/2023 rammu 1735007023WL054796 rammu 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 rammu CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-023-001/42-A
(KISLI) 		1735007023NRG24301120230895167 01/12/2023 sukarti 1735007023WL054796 sukarti 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sukarti CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-023-001/42-B
(KISLI) 		1735007023NRG24301120230895168 01/12/2023 lalsingh 1735007023WL054796 lalsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 lalsingh CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-023-001/42-C
(KISLI) 		1735007023NRG24301120230895169 01/12/2023 rameshwar 1735007023WL054796 rameshwar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 rameshwar CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-023-001/44
(KISLI) 		1735007023NRG24301120230895285 01/12/2023 Danti 1735007023WL054799 Danti 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Danti UNION BANK OF INDIA(508500)
228 GHUGHRI MP-35-007-023-001/44
(KISLI) 		1735007023NRG24301120230895284 01/12/2023 dhanti 1735007023WL054799 dhanti 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 dhanti INDIA POST PAYMENTS BANK LIMITED(508528)
229 GHUGHRI MP-35-007-023-001/45-A
(KISLI) 		1735007023NRG24301120230895286 01/12/2023 govind 1735007023WL054799 govind 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 govind CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-023-001/45-A
(KISLI) 		1735007023NRG24301120230895287 01/12/2023 govind 1735007023WL054799 govind 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 govind CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-023-001/45-B
(KISLI) 		1735007023NRG24301120230895288 01/12/2023 murari 1735007023WL054799 murari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 murari CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-023-001/45-B
(KISLI) 		1735007023NRG24301120230895289 01/12/2023 murari 1735007023WL054799 murari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 murari CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-023-001/51
(KISLI) 		1735007023NRG24301120230895131 01/12/2023 sonarin 1735007023WL054795 sonarin 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sonarin CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-023-001/52
(KISLI) 		1735007023NRG24301120230895290 01/12/2023 mohan 1735007023WL054799 mohan 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mohan CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-023-001/52
(KISLI) 		1735007023NRG24301120230895291 01/12/2023 Mohan 1735007023WL054799 Mohan 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
236 GHUGHRI MP-35-007-023-001/52-A
(KISLI) 		1735007023NRG24301120230895292 01/12/2023 subbe singh 1735007023WL054799 subbe singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 subbesingh CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-023-001/52-A
(KISLI) 		1735007023NRG24301120230895293 01/12/2023 subbe singh 1735007023WL054799 subbe singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 subbesingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 GHUGHRI MP-35-007-023-001/52-B
(KISLI) 		1735007023NRG24301120230895294 01/12/2023 komal 1735007023WL054799 komal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 komal CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-023-001/52-B
(KISLI) 		1735007023NRG24301120230895295 01/12/2023 komal 1735007023WL054799 komal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 komal NARMADA JHABUA GRAMIN BANK(508515)
240 GHUGHRI MP-35-007-023-001/53
(KISLI) 		1735007023NRG24301120230895132 01/12/2023 phulvati 1735007023WL054795 phulvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 phulvati CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-023-001/53-A
(KISLI) 		1735007023NRG24301120230895133 01/12/2023 jagannath 1735007023WL054795 jagannath 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 jagannath CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-023-001/55
(KISLI) 		1735007023NRG24301120230895296 01/12/2023 agghan 1735007023WL054799 agghan 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 agghan CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-023-001/57
(KISLI) 		1735007023NRG24301120230895173 01/12/2023 munna lal 1735007023WL054796 munna lal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 munnalal CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-023-001/57
(KISLI) 		1735007023NRG24301120230895174 01/12/2023 sammal 1735007023WL054796 sammal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sammal CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-023-001/57-A
(KISLI) 		1735007023NRG24301120230895176 01/12/2023 ramvati 1735007023WL054796 ramvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramvati CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-023-001/57-A
(KISLI) 		1735007023NRG24301120230895175 01/12/2023 sanjay 1735007023WL054796 sanjay 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sanjay CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-023-001/57-B
(KISLI) 		1735007023NRG24301120230895177 01/12/2023 Ajay 1735007023WL054796 Ajay 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Ajay CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-023-001/58-A
(KISLI) 		1735007023NRG24301120230895178 01/12/2023 amarlal 1735007023WL054796 amarlal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 amarlal CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-023-001/68
(KISLI) 		1735007023NRG24301120230895135 01/12/2023 bhadde singh 1735007023WL054795 bhadde singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 bhaddesingh CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-023-001/68
(KISLI) 		1735007023NRG24301120230895136 01/12/2023 indra 1735007023WL054795 indra 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 indra CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-023-001/69
(KISLI) 		1735007000NRG24301120230895846 01/12/2023 ramma 1735007WL054826 ramma 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramma INDIA POST PAYMENTS BANK LIMITED(508528)
252 GHUGHRI MP-35-007-023-001/69
(KISLI) 		1735007000NRG24301120230895845 01/12/2023 ramma 1735007WL054826 ramma 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramma CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-023-001/72
(KISLI) 		1735007023NRG24301120230895104 01/12/2023 MADHURA 1735007023WL054794 MADHURA 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 MADHURA CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-023-001/73-A
(KISLI) 		1735007023NRG24301120230895179 01/12/2023 parsu 1735007023WL054796 parsu 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 parsu CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-023-001/77
(KISLI) 		1735007000NRG24301120230895847 01/12/2023 parsi 1735007WL054826 parsi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 parsi CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-023-001/77
(KISLI) 		1735007000NRG24301120230895848 01/12/2023 parsi singh 1735007WL054826 parsi singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 parsisingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 GHUGHRI MP-35-007-023-001/82
(KISLI) 		1735007023NRG24301120230895107 01/12/2023 heera 1735007023WL054794 heera 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 heera CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-023-001/9
(KISLI) 		1735007023NRG24301120230895137 01/12/2023 santu 1735007023WL054795 santu 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 santu CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-023-001/90
(KISLI) 		1735007023NRG24301120230895139 01/12/2023 sukaliya 1735007023WL054795 sukaliya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sukaliya CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-023-001/91-A
(KISLI) 		1735007023NRG24301120230895183 01/12/2023 Babli 1735007023WL054796 Babli 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Babli CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-023-001/91-A
(KISLI) 		1735007023NRG24301120230895182 01/12/2023 dhanua 1735007023WL054796 dhanua 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 dhanua CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-023-001/92
(KISLI) 		1735007023NRG24301120230895184 01/12/2023 kaluram 1735007023WL054796 kaluram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 kaluram CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-023-001/95-A
(KISLI) 		1735007023NRG24301120230895186 01/12/2023 kammulal 1735007023WL054796 kammulal 00089 CBIN0281522 400 400 Processed 01/01/2024 319220690 kammulal CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-023-001/97
(KISLI) 		1735007023NRG24301120230895141 01/12/2023 aghnu 1735007023WL054795 aghnu 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 aghnu CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-023-001/97-A
(KISLI) 		1735007023NRG24301120230895143 01/12/2023 rammu 1735007023WL054795 rammu 00089 CBIN0281522 600 600 Processed 01/01/2024 319220690 rammu CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-023-001/98
(KISLI) 		1735007023NRG24301120230895146 01/12/2023 koushi 1735007023WL054795 koushi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 koushi CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-023-001/98
(KISLI) 		1735007023NRG24301120230895145 01/12/2023 sukheeram 1735007023WL054795 sukheeram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sukheeram CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-023-002/207
(KISLI) 		1735007023NRG24301120230895221 01/12/2023 phoolbati 1735007023WL054798 phoolbati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 phoolbati CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-023-002/208
(KISLI) 		1735007023NRG24301120230895222 01/12/2023 lalsing 1735007023WL054798 lalsing 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 lalsing CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-023-002/209
(KISLI) 		1735007023NRG24301120230895223 01/12/2023 chhoti 1735007023WL054798 chhoti 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 chhoti CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-023-002/209-A
(KISLI) 		1735007023NRG24301120230895224 01/12/2023 pahalvati 1735007023WL054798 pahalvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 pahalvati CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-023-002/210
(KISLI) 		1735007023NRG24301120230895225 01/12/2023 marar 1735007023WL054798 marar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 marar CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-023-002/211
(KISLI) 		1735007023NRG24301120230895187 01/12/2023 ghanshyam 1735007023WL054797 ghanshyam 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ghanshyam CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-023-002/212
(KISLI) 		1735007023NRG24301120230895226 01/12/2023 amrat 1735007023WL054798 amrat 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 amrat CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-023-002/213-A
(KISLI) 		1735007023NRG24301120230895189 01/12/2023 jeera 1735007023WL054797 jeera 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 jeera CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-023-002/213-A
(KISLI) 		1735007023NRG24301120230895188 01/12/2023 ramvati 1735007023WL054797 ramvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramvati CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-023-002/214
(KISLI) 		1735007023NRG24301120230895190 01/12/2023 lalli 1735007023WL054797 lalli 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 lalli CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-023-002/216
(KISLI) 		1735007023NRG24301120230895227 01/12/2023 ramvati 1735007023WL054798 ramvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramvati CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-023-002/217-A
(KISLI) 		1735007023NRG24301120230895228 01/12/2023 mahasingh 1735007023WL054798 mahasingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mahasingh CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-023-002/219
(KISLI) 		1735007023NRG24301120230895191 01/12/2023 subbal 1735007023WL054797 subbal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 subbal CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-023-002/221
(KISLI) 		1735007023NRG24301120230895192 01/12/2023 jagoti 1735007023WL054797 jagoti 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 jagoti CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-023-002/223
(KISLI) 		1735007023NRG24301120230895230 01/12/2023 gindo bai 1735007023WL054798 gindo bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 gindobai CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-023-002/224
(KISLI) 		1735007023NRG24301120230895231 01/12/2023 balobai 1735007023WL054798 balobai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 balobai CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-023-002/226
(KISLI) 		1735007023NRG24301120230895193 01/12/2023 munnalal 1735007023WL054797 munnalal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 munnalal CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-023-002/227
(KISLI) 		1735007023NRG24301120230895194 01/12/2023 phulvati 1735007023WL054797 phulvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 phulvati CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-023-002/227-A
(KISLI) 		1735007023NRG24301120230895195 01/12/2023 kammi 1735007023WL054797 kammi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 kammi CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-023-002/229-A
(KISLI) 		1735007023NRG24301120230895196 01/12/2023 suseela 1735007023WL054797 suseela 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 suseela CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-023-002/229-A
(KISLI) 		1735007023NRG24301120230895232 01/12/2023 sushila 1735007023WL054798 sushila 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sushila CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-023-002/231
(KISLI) 		1735007023NRG24301120230895233 01/12/2023 lalita 1735007023WL054798 lalita 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 lalita CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-023-002/233
(KISLI) 		1735007023NRG24301120230895197 01/12/2023 pacche singh 1735007023WL054797 pacche singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 pacchesingh CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-023-002/234
(KISLI) 		1735007023NRG24301120230895199 01/12/2023 ashok 1735007023WL054797 ashok 00089 CBIN0281522 1000 1000 Processed 01/01/2024 319220690 ashok CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-023-002/237
(KISLI) 		1735007023NRG24301120230895235 01/12/2023 dhansingh 1735007023WL054798 dhansingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 dhansingh CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-023-002/237-A
(KISLI) 		1735007023NRG24301120230895236 01/12/2023 chinnu 1735007023WL054798 chinnu 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 chinnu CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-023-002/238
(KISLI) 		1735007023NRG24301120230895237 01/12/2023 kushalchand 1735007023WL054798 kushalchand 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 kushalchand CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-023-002/240
(KISLI) 		1735007023NRG24301120230895200 01/12/2023 dyasingh 1735007023WL054797 dyasingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 dyasingh CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-023-002/241
(KISLI) 		1735007023NRG24301120230895238 01/12/2023 sundar 1735007023WL054798 sundar 00089 CBIN0281522 400 400 Processed 01/01/2024 319220690 sundar CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-023-002/242-A
(KISLI) 		1735007023NRG24301120230895201 01/12/2023 devsingh 1735007023WL054797 devsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 devsingh CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-023-002/243
(KISLI) 		1735007023NRG24301120230895202 01/12/2023 ravnu 1735007023WL054797 ravnu 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ravnu CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-023-002/243-A
(KISLI) 		1735007023NRG24301120230895203 01/12/2023 kishor 1735007023WL054797 kishor 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 kishor CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-023-002/243-A
(KISLI) 		1735007023NRG24301120230895204 01/12/2023 premvati 1735007023WL054797 premvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 premvati CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-023-002/244
(KISLI) 		1735007023NRG24301120230895239 01/12/2023 phoolsingh 1735007023WL054798 phoolsingh 00089 CBIN0281522 600 600 Processed 01/01/2024 319220690 phoolsingh CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-023-002/245
(KISLI) 		1735007023NRG24301120230895240 01/12/2023 mangli 1735007023WL054798 mangli 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mangli CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-023-002/246-A
(KISLI) 		1735007023NRG24301120230895241 01/12/2023 ramvati 1735007023WL054798 ramvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramvati CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-023-002/247
(KISLI) 		1735007023NRG24301120230895242 01/12/2023 chamra singh 1735007023WL054798 chamra singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 chamrasingh CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-023-002/248
(KISLI) 		1735007023NRG24301120230895243 01/12/2023 inder 1735007023WL054798 inder 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 inder CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-023-002/249
(KISLI) 		1735007023NRG24301120230895205 01/12/2023 teekaram 1735007023WL054797 teekaram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 teekaram CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-023-002/250
(KISLI) 		1735007023NRG24301120230895207 01/12/2023 kashiram 1735007023WL054797 kashiram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 kashiram CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-023-002/251-B
(KISLI) 		1735007023NRG24301120230895209 01/12/2023 mahesh 1735007023WL054797 mahesh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mahesh CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-023-002/252-A
(KISLI) 		1735007023NRG24301120230895210 01/12/2023 Syambati 1735007023WL054797 Syambati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Syambati CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-023-002/253
(KISLI) 		1735007023NRG24301120230895244 01/12/2023 rooplal 1735007023WL054798 rooplal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 rooplal CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-023-002/254
(KISLI) 		1735007023NRG24301120230895245 01/12/2023 jhamak 1735007023WL054798 jhamak 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 jhamak CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-023-002/255
(KISLI) 		1735007023NRG24301120230895246 01/12/2023 anup 1735007023WL054798 anup 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 anup CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-023-002/255
(KISLI) 		1735007023NRG24301120230895247 01/12/2023 anup 1735007023WL054798 anup 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 anup CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-023-002/256-A
(KISLI) 		1735007023NRG24301120230895211 01/12/2023 Hriday kumar 1735007023WL054797 Hriday kumar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Hridaykumar CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-023-002/257
(KISLI) 		1735007023NRG24301120230895212 01/12/2023 sundar 1735007023WL054797 sundar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sundar CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-023-002/259
(KISLI) 		1735007023NRG24301120230895213 01/12/2023 asharam 1735007023WL054797 asharam 00089 CBIN0281522 1000 1000 Processed 01/01/2024 319220690 asharam CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-023-002/262
(KISLI) 		1735007023NRG24301120230895214 01/12/2023 narbad 1735007023WL054797 narbad 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 narbad CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-023-002/264-A
(KISLI) 		1735007023NRG24301120230895215 01/12/2023 ramesh 1735007023WL054797 ramesh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramesh CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-023-002/266
(KISLI) 		1735007023NRG24301120230895249 01/12/2023 devlal 1735007023WL054798 devlal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 devlal CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-023-002/269-A
(KISLI) 		1735007023NRG24301120230895216 01/12/2023 sonal 1735007023WL054797 sonal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sonal CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-023-002/270
(KISLI) 		1735007023NRG24301120230895217 01/12/2023 gyanvati 1735007023WL054797 gyanvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 gyanvati CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-023-002/270
(KISLI) 		1735007023NRG24301120230895218 01/12/2023 shankar 1735007023WL054797 shankar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 shankar CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-023-002/271
(KISLI) 		1735007023NRG24301120230895219 01/12/2023 ramdeen 1735007023WL054797 ramdeen 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramdeen CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-023-002/271-A
(KISLI) 		1735007023NRG24301120230895220 01/12/2023 rammu 1735007023WL054797 rammu 00089 CBIN0281522 1000 1000 Processed 01/01/2024 319220690 rammu CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-023-002/275
(KISLI) 		1735007023NRG24301120230895250 01/12/2023 kalavati 1735007023WL054798 kalavati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 kalavati CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-023-002/278
(KISLI) 		1735007023NRG24301120230895251 01/12/2023 shankri 1735007023WL054798 shankri 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 shankri CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-024-002/368-A
(DUNDADEHI) 		1735007000NRG24011220230898443 01/12/2023 Indresh 1735007WL054989 Indresh 00089 CBIN0281522 1242 1242 Processed 01/01/2024 319220690 Indresh INDIA POST PAYMENTS BANK LIMITED(508528)
328 GHUGHRI MP-35-007-027-001/102-A
(GHUGARI) 		1735007027NRG24301120230894664 01/12/2023 meena 1735007027WL054759 meena 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 meena CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-027-001/122
(GHUGARI) 		1735007027NRG24301120230894665 01/12/2023 BIRSINGH 1735007027WL054759 BIRSINGH 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 BIRSINGH UNION BANK OF INDIA(508500)
330 GHUGHRI MP-35-007-027-001/156
(GHUGARI) 		1735007027NRG24301120230894666 01/12/2023 SHEL KUMARI 1735007027WL054759 SHEL KUMARI 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 SHELKUMARI CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-027-001/165
(GHUGARI) 		1735007027NRG24301120230894667 01/12/2023 ANTOSINGH 1735007027WL054759 ANTOSINGH 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ANTOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 GHUGHRI MP-35-007-027-001/165-A
(GHUGARI) 		1735007027NRG24301120230894668 01/12/2023 ramdulari 1735007027WL054759 ramdulari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramdulari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
333 GHUGHRI MP-35-007-027-001/166
(GHUGARI) 		1735007027NRG24301120230894669 01/12/2023 VIMLA BAI 1735007027WL054759 VIMLA BAI 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 VIMLABAI CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-027-001/166-A
(GHUGARI) 		1735007027NRG24301120230894670 01/12/2023 sarojni 1735007027WL054759 sarojni 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sarojni BANK OF BARODA(606985)
335 GHUGHRI MP-35-007-027-001/199-A
(GHUGARI) 		1735007027NRG24301120230894679 01/12/2023 pyarelal 1735007027WL054760 pyarelal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 pyarelal CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-027-001/216
(GHUGARI) 		1735007027NRG24301120230894671 01/12/2023 mateswari 1735007027WL054759 mateswari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mateswari CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-027-001/33
(GHUGARI) 		1735007027NRG24301120230894673 01/12/2023 jayto 1735007027WL054759 jayto 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 jayto CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-027-001/39-A
(GHUGARI) 		1735007027NRG24301120230894675 01/12/2023 sukhvati 1735007027WL054759 sukhvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sukhvati CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-027-001/56
(GHUGARI) 		1735007027NRG24301120230894677 01/12/2023 laxmi 1735007027WL054759 laxmi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 laxmi CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-027-001/56
(GHUGARI) 		1735007027NRG24301120230894676 01/12/2023 SANTU 1735007027WL054759 SANTU 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 SANTU CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-027-001/97-A
(GHUGARI) 		1735007027NRG24301120230894680 01/12/2023 budhiya 1735007027WL054760 budhiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 budhiya UNION BANK OF INDIA(508500)
342 GHUGHRI MP-35-007-027-002/1100-B
(GHUGARI) 		1735007027NRG24301120230894682 01/12/2023 ARTI 1735007027WL054760 ARTI 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ARTI CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-027-002/1100-B
(GHUGARI) 		1735007027NRG24301120230894681 01/12/2023 sanjay 1735007027WL054760 sanjay 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sanjay CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-028-001/105
(CHHIWALATOLA) 		1735007028NRG24301120230894000 01/12/2023 Dharma bai 1735007028WL054722 Dharma bai 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Dharmabai CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-028-001/105-A
(CHHIWALATOLA) 		1735007028NRG24301120230894001 01/12/2023 Sevkali 1735007028WL054722 Sevkali 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Sevkali CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-028-001/112
(CHHIWALATOLA) 		1735007028NRG24301120230894031 01/12/2023 dhimra 1735007028WL054723 dhimra 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 dhimra UNION BANK OF INDIA(508500)
347 GHUGHRI MP-35-007-028-001/113-A
(CHHIWALATOLA) 		1735007028NRG24301120230894033 01/12/2023 govind 1735007028WL054723 govind 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 govind UNION BANK OF INDIA(508500)
348 GHUGHRI MP-35-007-028-001/113-A
(CHHIWALATOLA) 		1735007028NRG24301120230894034 01/12/2023 govind 1735007028WL054723 govind 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 govind UNION BANK OF INDIA(508500)
349 GHUGHRI MP-35-007-028-001/127-A
(CHHIWALATOLA) 		1735007028NRG24301120230894002 01/12/2023 om prakas 1735007028WL054722 om prakas 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 omprakas CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-028-001/127-A
(CHHIWALATOLA) 		1735007028NRG24301120230894003 01/12/2023 om prakas 1735007028WL054722 om prakas 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 omprakas CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-028-001/135
(CHHIWALATOLA) 		1735007028NRG24301120230894036 01/12/2023 Aghani bai 1735007028WL054723 Aghani bai 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Aghanibai CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-028-001/135
(CHHIWALATOLA) 		1735007028NRG24301120230894035 01/12/2023 sayamlal 1735007028WL054723 sayamlal 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 sayamlal CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-028-001/137-A
(CHHIWALATOLA) 		1735007028NRG24301120230894037 01/12/2023 aneeta 1735007028WL054723 aneeta 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 aneeta CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-028-001/137-B
(CHHIWALATOLA) 		1735007028NRG24301120230894038 01/12/2023 KEHARSINGH 1735007028WL054723 KEHARSINGH 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 KEHARSINGH CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-028-001/14
(CHHIWALATOLA) 		1735007028NRG24301120230894004 01/12/2023 birsingh 1735007028WL054722 birsingh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 birsingh CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-028-001/142
(CHHIWALATOLA) 		1735007028NRG24301120230894039 01/12/2023 foolbati 1735007028WL054723 foolbati 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 foolbati CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-028-001/142-A
(CHHIWALATOLA) 		1735007028NRG24301120230894040 01/12/2023 Pehal singh 1735007028WL054723 Pehal singh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Pehalsingh CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-028-001/145
(CHHIWALATOLA) 		1735007028NRG24301120230894005 01/12/2023 Laxman 1735007028WL054722 Laxman 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Laxman CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-028-001/146
(CHHIWALATOLA) 		1735007028NRG24301120230894006 01/12/2023 Bhagchand 1735007028WL054722 Bhagchand 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Bhagchand CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-028-001/146
(CHHIWALATOLA) 		1735007028NRG24301120230894007 01/12/2023 Pahalbatee 1735007028WL054722 Pahalbatee 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Pahalbatee CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-028-001/146-A
(CHHIWALATOLA) 		1735007028NRG24301120230894008 01/12/2023 Bhagwani 1735007028WL054722 Bhagwani 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Bhagwani CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-028-001/147
(CHHIWALATOLA) 		1735007028NRG24301120230894009 01/12/2023 sumrat 1735007028WL054722 sumrat 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 sumrat CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-028-001/157
(CHHIWALATOLA) 		1735007028NRG24301120230894010 01/12/2023 kala bai 1735007028WL054722 kala bai 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 kalabai CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-028-001/164
(CHHIWALATOLA) 		1735007028NRG24301120230894041 01/12/2023 Gudda Parsad 1735007028WL054723 Gudda Parsad 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 GuddaParsad CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-028-001/165
(CHHIWALATOLA) 		1735007028NRG24301120230894011 01/12/2023 Hare singh 1735007028WL054722 Hare singh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Haresingh CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-028-001/169
(CHHIWALATOLA) 		1735007028NRG24301120230894013 01/12/2023 parwat 1735007028WL054722 parwat 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 parwat CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-028-001/169
(CHHIWALATOLA) 		1735007028NRG24301120230894012 01/12/2023 shyamkali 1735007028WL054722 shyamkali 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 shyamkali CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-028-001/17
(CHHIWALATOLA) 		1735007028NRG24301120230894043 01/12/2023 dhanuwa 1735007028WL054723 dhanuwa 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 dhanuwa CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-028-001/171-A
(CHHIWALATOLA) 		1735007028NRG24301120230894044 01/12/2023 shuklal 1735007028WL054723 shuklal 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 shuklal CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-028-001/171-B
(CHHIWALATOLA) 		1735007028NRG24301120230894045 01/12/2023 Sombati 1735007028WL054723 Sombati 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Sombati CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-028-001/177
(CHHIWALATOLA) 		1735007028NRG24301120230894046 01/12/2023 Durga parsad 1735007028WL054723 Durga parsad 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Durgaparsad UNION BANK OF INDIA(508500)
372 GHUGHRI MP-35-007-028-001/177
(CHHIWALATOLA) 		1735007028NRG24301120230894047 01/12/2023 durga prasad 1735007028WL054723 durga prasad 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 durgaprasad UNION BANK OF INDIA(508500)
373 GHUGHRI MP-35-007-028-001/18-A
(CHHIWALATOLA) 		1735007028NRG24301120230894048 01/12/2023 lamu lal 1735007028WL054723 lamu lal 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 lamulal CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-028-001/186-A
(CHHIWALATOLA) 		1735007028NRG24301120230894015 01/12/2023 Reshmi bai 1735007028WL054722 Reshmi bai 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Reshmibai CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-028-001/186-A
(CHHIWALATOLA) 		1735007028NRG24301120230894014 01/12/2023 Roop lal 1735007028WL054722 Roop lal 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Rooplal CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-028-001/19
(CHHIWALATOLA) 		1735007028NRG24301120230894049 01/12/2023 shriram 1735007028WL054723 shriram 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 shriram CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-028-001/21-A
(CHHIWALATOLA) 		1735007028NRG24301120230894050 01/12/2023 Sugar lal 1735007028WL054723 Sugar lal 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Sugarlal CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-028-001/29
(CHHIWALATOLA) 		1735007028NRG24301120230894016 01/12/2023 devsingh 1735007028WL054722 devsingh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 devsingh CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-028-001/29
(CHHIWALATOLA) 		1735007028NRG24301120230894017 01/12/2023 Indresh kumar 1735007028WL054722 Indresh kumar 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Indreshkumar CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-028-001/32
(CHHIWALATOLA) 		1735007028NRG24301120230894018 01/12/2023 Sukhlal 1735007028WL054722 Sukhlal 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Sukhlal CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-028-001/32
(CHHIWALATOLA) 		1735007028NRG24301120230894019 01/12/2023 Sukrat l 1735007028WL054722 Sukrat l 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Sukratl CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-028-001/32-A
(CHHIWALATOLA) 		1735007028NRG24301120230894020 01/12/2023 Sukhram 1735007028WL054722 Sukhram 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Sukhram CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-028-001/32-A
(CHHIWALATOLA) 		1735007028NRG24301120230894021 01/12/2023 Sukhram 1735007028WL054722 Sukhram 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Sukhram CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-028-001/35
(CHHIWALATOLA) 		1735007028NRG24301120230894051 01/12/2023 Birsingh 1735007028WL054723 Birsingh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Birsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 GHUGHRI MP-35-007-028-001/37
(CHHIWALATOLA) 		1735007028NRG24301120230894052 01/12/2023 kumarin 1735007028WL054723 kumarin 00089 CBIN0281522 428 428 Processed 01/01/2024 319220690 kumarin CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-028-001/538
(CHHIWALATOLA) 		1735007028NRG24301120230894053 01/12/2023 Bhudhsingh 1735007028WL054723 Bhudhsingh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Bhudhsingh CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-028-001/54-B
(CHHIWALATOLA) 		1735007028NRG24301120230894022 01/12/2023 gyanbati 1735007028WL054722 gyanbati 00089 CBIN0281522 1070 1070 Processed 01/01/2024 319220690 gyanbati CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-028-001/56-A
(CHHIWALATOLA) 		1735007028NRG24301120230894023 01/12/2023 chandu singh 1735007028WL054722 chandu singh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 chandusingh CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-028-001/56-A
(CHHIWALATOLA) 		1735007028NRG24301120230894024 01/12/2023 chandu singh 1735007028WL054722 chandu singh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 chandusingh CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-028-001/57
(CHHIWALATOLA) 		1735007028NRG24301120230894026 01/12/2023 Seeta bai 1735007028WL054722 Seeta bai 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Seetabai CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-028-001/57-A
(CHHIWALATOLA) 		1735007028NRG24301120230894027 01/12/2023 shiya ram 1735007028WL054722 shiya ram 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 shiyaram CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-028-001/59
(CHHIWALATOLA) 		1735007028NRG24301120230894054 01/12/2023 bisan lal 1735007028WL054723 bisan lal 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 bisanlal CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-028-001/62
(CHHIWALATOLA) 		1735007028NRG24301120230894055 01/12/2023 subhiya bai 1735007028WL054723 subhiya bai 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 subhiyabai CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-028-001/65
(CHHIWALATOLA) 		1735007028NRG24301120230894056 01/12/2023 Sukhsen 1735007028WL054723 Sukhsen 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Sukhsen CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-028-001/67
(CHHIWALATOLA) 		1735007028NRG24301120230894057 01/12/2023 Soonasingh 1735007028WL054723 Soonasingh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Soonasingh CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-028-001/67-B
(CHHIWALATOLA) 		1735007028NRG24301120230894058 01/12/2023 chandra singh 1735007028WL054723 chandra singh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 chandrasingh CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-028-001/72
(CHHIWALATOLA) 		1735007028NRG24301120230894059 01/12/2023 Sewak lal 1735007028WL054723 Sewak lal 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Sewaklal UNION BANK OF INDIA(508500)
398 GHUGHRI MP-35-007-028-001/79
(CHHIWALATOLA) 		1735007028NRG24301120230894028 01/12/2023 Halki Bai 1735007028WL054722 Halki Bai 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 HalkiBai CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-028-001/79-A
(CHHIWALATOLA) 		1735007028NRG24301120230894029 01/12/2023 Radha 1735007028WL054722 Radha 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Radha UNION BANK OF INDIA(508500)
400 GHUGHRI MP-35-007-028-001/79-A
(CHHIWALATOLA) 		1735007028NRG24301120230894030 01/12/2023 Radha 1735007028WL054722 Radha 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Radha UNION BANK OF INDIA(508500)
401 GHUGHRI MP-35-007-028-001/82
(CHHIWALATOLA) 		1735007028NRG24301120230894060 01/12/2023 Chhita bai 1735007028WL054723 Chhita bai 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Chhitabai INDIA POST PAYMENTS BANK LIMITED(508528)
402 GHUGHRI MP-35-007-028-001/82
(CHHIWALATOLA) 		1735007028NRG24301120230894061 01/12/2023 shree chand 1735007028WL054723 shree chand 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 shreechand CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-028-001/82-A
(CHHIWALATOLA) 		1735007028NRG24301120230894062 01/12/2023 chamarsingh 1735007028WL054723 chamarsingh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 chamarsingh CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-028-001/82-A
(CHHIWALATOLA) 		1735007028NRG24301120230894063 01/12/2023 chamarsingh 1735007028WL054723 chamarsingh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 chamarsingh CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-028-001/83
(CHHIWALATOLA) 		1735007028NRG24301120230894064 01/12/2023 Gendulal 1735007028WL054723 Gendulal 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Gendulal CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-028-001/9
(CHHIWALATOLA) 		1735007028NRG24301120230894065 01/12/2023 rawnu 1735007028WL054723 rawnu 00089 CBIN0281522 856 856 Processed 01/01/2024 319220690 rawnu UNION BANK OF INDIA(508500)
407 GHUGHRI MP-35-007-028-001/93-A
(CHHIWALATOLA) 		1735007028NRG24301120230894066 01/12/2023 Jagoti bai 1735007028WL054723 Jagoti bai 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 Jagotibai UNION BANK OF INDIA(508500)
408 GHUGHRI MP-35-007-028-001/98-A
(CHHIWALATOLA) 		1735007028NRG24301120230894067 01/12/2023 bhukha singh 1735007028WL054723 bhukha singh 00089 CBIN0281522 1284 1284 Processed 01/01/2024 319220690 bhukhasingh CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-028-002/195
(CHHIWALATOLA) 		1735007028NRG24301120230893956 01/12/2023 sukhmen 1735007028WL054720 sukhmen 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 sukhmen NARMADA JHABUA GRAMIN BANK(508515)
410 GHUGHRI MP-35-007-028-002/196
(CHHIWALATOLA) 		1735007028NRG24301120230893957 01/12/2023 bharat 1735007028WL054720 bharat 00089 CBIN0281522 1065 1065 Processed 01/01/2024 319220690 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
411 GHUGHRI MP-35-007-028-002/204-A
(CHHIWALATOLA) 		1735007028NRG24301120230893958 01/12/2023 fool singh 1735007028WL054720 fool singh 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 foolsingh CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-028-002/204-A
(CHHIWALATOLA) 		1735007028NRG24301120230893959 01/12/2023 kamoo bai 1735007028WL054720 kamoo bai 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 kamoobai CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-028-002/205
(CHHIWALATOLA) 		1735007028NRG24301120230893960 01/12/2023 vhikhulal 1735007028WL054720 vhikhulal 00089 CBIN0281522 639 639 Processed 01/01/2024 319220690 vhikhulal UNION BANK OF INDIA(508500)
414 GHUGHRI MP-35-007-028-002/206
(CHHIWALATOLA) 		1735007028NRG24301120230893962 01/12/2023 dhaniya bai 1735007028WL054720 dhaniya bai 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 dhaniyabai CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-028-002/206
(CHHIWALATOLA) 		1735007028NRG24301120230893961 01/12/2023 vipat 1735007028WL054720 vipat 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 vipat CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-028-002/214
(CHHIWALATOLA) 		1735007028NRG24301120230893964 01/12/2023 basanti bai 1735007028WL054720 basanti bai 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 basantibai CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-028-002/216
(CHHIWALATOLA) 		1735007028NRG24301120230893965 01/12/2023 BANNOBAI 1735007028WL054720 BANNOBAI 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 BANNOBAI CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-028-002/229-A
(CHHIWALATOLA) 		1735007028NRG24301120230893967 01/12/2023 chaame bai 1735007028WL054720 chaame bai 00089 CBIN0281522 1065 1065 Processed 01/01/2024 319220690 chaamebai CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-028-002/229-A
(CHHIWALATOLA) 		1735007028NRG24301120230893966 01/12/2023 gulaab singh 1735007028WL054720 gulaab singh 00089 CBIN0281522 1065 1065 Processed 01/01/2024 319220690 gulaabsingh CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-028-002/234
(CHHIWALATOLA) 		1735007028NRG24301120230893968 01/12/2023 jamna bai 1735007028WL054720 jamna bai 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 jamnabai UNION BANK OF INDIA(508500)
421 GHUGHRI MP-35-007-028-002/237
(CHHIWALATOLA) 		1735007028NRG24301120230893969 01/12/2023 sukkobai 1735007028WL054720 sukkobai 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 sukkobai CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-028-002/238
(CHHIWALATOLA) 		1735007028NRG24301120230893970 01/12/2023 mahaveer 1735007028WL054720 mahaveer 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 mahaveer CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-028-002/239
(CHHIWALATOLA) 		1735007028NRG24301120230893971 01/12/2023 Barto bai 1735007028WL054720 Barto bai 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 Bartobai UNION BANK OF INDIA(508500)
424 GHUGHRI MP-35-007-028-002/240
(CHHIWALATOLA) 		1735007028NRG24301120230893972 01/12/2023 AGHNU 1735007028WL054720 AGHNU 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 AGHNU CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-028-002/252
(CHHIWALATOLA) 		1735007028NRG24301120230893973 01/12/2023 amaliya 1735007028WL054720 amaliya 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 amaliya CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-028-002/252
(CHHIWALATOLA) 		1735007028NRG24301120230893974 01/12/2023 Ray Singh 1735007028WL054720 Ray Singh 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 RaySingh CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-028-002/254
(CHHIWALATOLA) 		1735007028NRG24301120230893976 01/12/2023 bholasingh 1735007028WL054720 bholasingh 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 bholasingh UNION BANK OF INDIA(508500)
428 GHUGHRI MP-35-007-028-002/254
(CHHIWALATOLA) 		1735007028NRG24301120230893977 01/12/2023 Bolaa singh 1735007028WL054720 Bolaa singh 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 Bolaasingh FINO PAYMENTS BANK LTD(608001)
429 GHUGHRI MP-35-007-028-002/254-A
(CHHIWALATOLA) 		1735007028NRG24301120230893979 01/12/2023 Ramli bai 1735007028WL054720 Ramli bai 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 Ramlibai CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-028-002/254-A
(CHHIWALATOLA) 		1735007028NRG24301120230893978 01/12/2023 sankar 1735007028WL054720 sankar 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 sankar CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-028-002/255
(CHHIWALATOLA) 		1735007028NRG24301120230893980 01/12/2023 Manju lata 1735007028WL054720 Manju lata 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 Manjulata CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-028-002/257-A
(CHHIWALATOLA) 		1735007028NRG24301120230893981 01/12/2023 Koshalya 1735007028WL054720 Koshalya 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 Koshalya CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-028-002/260
(CHHIWALATOLA) 		1735007028NRG24301120230893982 01/12/2023 Panku 1735007028WL054720 Panku 00089 CBIN0281522 852 852 Processed 01/01/2024 319220690 Panku CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-028-002/262
(CHHIWALATOLA) 		1735007028NRG24301120230893983 01/12/2023 chamrulal 1735007028WL054720 chamrulal 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 chamrulal NARMADA JHABUA GRAMIN BANK(508515)
435 GHUGHRI MP-35-007-028-002/264
(CHHIWALATOLA) 		1735007028NRG24301120230893984 01/12/2023 Saniya bai 1735007028WL054720 Saniya bai 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 Saniyabai CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-028-002/264-A
(CHHIWALATOLA) 		1735007028NRG24301120230893985 01/12/2023 madilal 1735007028WL054720 madilal 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 madilal CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-028-002/271
(CHHIWALATOLA) 		1735007028NRG24301120230893986 01/12/2023 ginilal 1735007028WL054720 ginilal 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 ginilal UNION BANK OF INDIA(508500)
438 GHUGHRI MP-35-007-028-002/271-A
(CHHIWALATOLA) 		1735007028NRG24301120230893987 01/12/2023 Lakhan lal 1735007028WL054720 Lakhan lal 00089 CBIN0281522 1065 1065 Processed 01/01/2024 319220690 Lakhanlal UNION BANK OF INDIA(508500)
439 GHUGHRI MP-35-007-028-002/271-A
(CHHIWALATOLA) 		1735007028NRG24301120230893988 01/12/2023 Ram bai 1735007028WL054720 Ram bai 00089 CBIN0281522 1065 1065 Processed 01/01/2024 319220690 Rambai UNION BANK OF INDIA(508500)
440 GHUGHRI MP-35-007-028-002/276
(CHHIWALATOLA) 		1735007028NRG24301120230893989 01/12/2023 Prem singh 1735007028WL054720 Prem singh 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 Premsingh CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-028-002/276-A
(CHHIWALATOLA) 		1735007028NRG24301120230893990 01/12/2023 bhagbati 1735007028WL054720 bhagbati 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 bhagbati CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-028-002/277
(CHHIWALATOLA) 		1735007028NRG24301120230893991 01/12/2023 loksaay 1735007028WL054720 loksaay 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 loksaay CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-028-002/539
(CHHIWALATOLA) 		1735007028NRG24301120230893992 01/12/2023 ramkumar 1735007028WL054720 ramkumar 00089 CBIN0281522 1278 1278 Processed 01/01/2024 319220690 ramkumar CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-029-001/65
(GARAIYA PAND) 		1735007029NRG24011220230897221 01/12/2023 nimanti bai 1735007029WL054907 nimanti bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 nimantibai INDIA POST PAYMENTS BANK LIMITED(508528)
445 GHUGHRI MP-35-007-029-001/65
(GARAIYA PAND) 		1735007029NRG24011220230897220 01/12/2023 pahal 1735007029WL054907 pahal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 pahal CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-029-002/297-A
(GARAIYA PAND) 		1735007046NRG24011220230897758 01/12/2023 bimla 1735007046WL054952 bimla 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 bimla CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-029-003/391
(GARAIYA PAND) 		1735007046NRG24011220230897759 01/12/2023 Jhuliya bai 1735007046WL054952 Jhuliya bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Jhuliyabai CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-029-003/393
(GARAIYA PAND) 		1735007046NRG24011220230897760 01/12/2023 ramkumar 1735007046WL054952 ramkumar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramkumar CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-029-003/393-A
(GARAIYA PAND) 		1735007046NRG24011220230897761 01/12/2023 Anusuiya 1735007046WL054952 Anusuiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Anusuiya CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-029-003/394
(GARAIYA PAND) 		1735007046NRG24011220230897762 01/12/2023 fulkali 1735007046WL054952 fulkali 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 fulkali CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-029-003/395
(GARAIYA PAND) 		1735007046NRG24011220230897763 01/12/2023 Surash 1735007046WL054952 Surash 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Surash CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-029-003/397
(GARAIYA PAND) 		1735007046NRG24011220230897765 01/12/2023 juggn bai 1735007046WL054952 juggn bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 juggnbai CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-029-003/397
(GARAIYA PAND) 		1735007046NRG24011220230897764 01/12/2023 kewal 1735007046WL054952 kewal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 kewal CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-029-003/398
(GARAIYA PAND) 		1735007046NRG24011220230897766 01/12/2023 garbar saingh 1735007046WL054952 garbar saingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 garbarsaingh INDIA POST PAYMENTS BANK LIMITED(508528)
455 GHUGHRI MP-35-007-029-003/398-A
(GARAIYA PAND) 		1735007046NRG24011220230897767 01/12/2023 surjakalai 1735007046WL054952 surjakalai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 surjakalai CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-029-003/399
(GARAIYA PAND) 		1735007046NRG24011220230897768 01/12/2023 baransingh 1735007046WL054952 baransingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 baransingh CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-029-003/400-A
(GARAIYA PAND) 		1735007046NRG24011220230897769 01/12/2023 chamme bai 1735007046WL054952 chamme bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 chammebai CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-029-003/401
(GARAIYA PAND) 		1735007046NRG24011220230897770 01/12/2023 Maha singh 1735007046WL054952 Maha singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Mahasingh CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-029-003/405
(GARAIYA PAND) 		1735007046NRG24011220230897771 01/12/2023 sunder 1735007046WL054952 sunder 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sunder CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-029-003/407-A
(GARAIYA PAND) 		1735007046NRG24011220230897772 01/12/2023 satlal 1735007046WL054952 satlal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 satlal CENTRAL BANK OF INDIA(607115)
461 GHUGHRI MP-35-007-029-003/409
(GARAIYA PAND) 		1735007046NRG24011220230897773 01/12/2023 premvati bai 1735007046WL054952 premvati bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 premvatibai CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-029-003/411-A
(GARAIYA PAND) 		1735007046NRG24011220230897774 01/12/2023 sumatrai bai 1735007046WL054952 sumatrai bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sumatraibai CENTRAL BANK OF INDIA(607115)
463 GHUGHRI MP-35-007-029-003/412
(GARAIYA PAND) 		1735007046NRG24011220230897775 01/12/2023 ramvati bai 1735007046WL054952 ramvati bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramvatibai CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-029-003/414
(GARAIYA PAND) 		1735007046NRG24011220230897776 01/12/2023 chindiya 1735007046WL054952 chindiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 chindiya CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-029-003/414-A
(GARAIYA PAND) 		1735007046NRG24011220230897753 01/12/2023 agata singh 1735007046WL054951 agata singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 agatasingh CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-029-003/414-A
(GARAIYA PAND) 		1735007046NRG24011220230897754 01/12/2023 Rupvati Bai 1735007046WL054951 Rupvati Bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 RupvatiBai CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-029-003/415
(GARAIYA PAND) 		1735007046NRG24011220230897777 01/12/2023 premvati bai 1735007046WL054952 premvati bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 premvatibai CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-029-003/422
(GARAIYA PAND) 		1735007046NRG24011220230897779 01/12/2023 Rambati 1735007046WL054952 Rambati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Rambati CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-029-003/424
(GARAIYA PAND) 		1735007046NRG24011220230897780 01/12/2023 Fagni Bai 1735007046WL054952 Fagni Bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 FagniBai CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-029-003/424-A
(GARAIYA PAND) 		1735007046NRG24011220230897781 01/12/2023 Saraswati bai 1735007046WL054952 Saraswati bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Saraswatibai CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-029-003/425
(GARAIYA PAND) 		1735007046NRG24011220230897782 01/12/2023 Dhrmerd 1735007046WL054952 Dhrmerd 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Dhrmerd CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-029-003/427
(GARAIYA PAND) 		1735007046NRG24011220230897783 01/12/2023 Somvati 1735007046WL054952 Somvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Somvati CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-029-003/428
(GARAIYA PAND) 		1735007046NRG24011220230897784 01/12/2023 Suneel Kumar 1735007046WL054952 Suneel Kumar 00089 CBIN0281522 400 400 Processed 01/01/2024 319220690 SuneelKumar CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-029-003/438-A
(GARAIYA PAND) 		1735007046NRG24011220230897785 01/12/2023 gonda bai 1735007046WL054952 gonda bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 gondabai CENTRAL BANK OF INDIA(607115)
475 GHUGHRI MP-35-007-029-003/439
(GARAIYA PAND) 		1735007046NRG24011220230897786 01/12/2023 cheoti bai 1735007046WL054952 cheoti bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 cheotibai CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-029-003/440
(GARAIYA PAND) 		1735007046NRG24011220230897787 01/12/2023 Rukmthi Bai 1735007046WL054952 Rukmthi Bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 RukmthiBai CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-029-003/442-A
(GARAIYA PAND) 		1735007046NRG24011220230897788 01/12/2023 yasoda 1735007046WL054952 yasoda 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 yasoda CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-029-003/443
(GARAIYA PAND) 		1735007046NRG24011220230897789 01/12/2023 savitari bai 1735007046WL054952 savitari bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 savitaribai INDIA POST PAYMENTS BANK LIMITED(508528)
479 GHUGHRI MP-35-007-029-003/447
(GARAIYA PAND) 		1735007046NRG24011220230897790 01/12/2023 phoolchand 1735007046WL054952 phoolchand 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 phoolchand CENTRAL BANK OF INDIA(607115)
480 GHUGHRI MP-35-007-029-003/449
(GARAIYA PAND) 		1735007046NRG24011220230897791 01/12/2023 ramdin 1735007046WL054952 ramdin 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramdin CENTRAL BANK OF INDIA(607115)
481 GHUGHRI MP-35-007-029-003/454-A
(GARAIYA PAND) 		1735007046NRG24011220230897792 01/12/2023 rangvati 1735007046WL054952 rangvati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 rangvati CENTRAL BANK OF INDIA(607115)
482 GHUGHRI MP-35-007-029-003/456
(GARAIYA PAND) 		1735007046NRG24011220230897793 01/12/2023 Chamra Singh 1735007046WL054952 Chamra Singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ChamraSingh FINO PAYMENTS BANK LTD(608001)
483 GHUGHRI MP-35-007-029-003/457-D
(GARAIYA PAND) 		1735007046NRG24011220230897794 01/12/2023 Phoolbati 1735007046WL054952 Phoolbati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Phoolbati INDIA POST PAYMENTS BANK LIMITED(508528)
484 GHUGHRI MP-35-007-029-003/466
(GARAIYA PAND) 		1735007046NRG24011220230897795 01/12/2023 foolasingh 1735007046WL054952 foolasingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 foolasingh CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-029-003/471
(GARAIYA PAND) 		1735007046NRG24011220230897796 01/12/2023 Ranaiya 1735007046WL054952 Ranaiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Ranaiya CENTRAL BANK OF INDIA(607115)
486 GHUGHRI MP-35-007-029-003/472
(GARAIYA PAND) 		1735007046NRG24011220230897797 01/12/2023 amrvati bai 1735007046WL054952 amrvati bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 amrvatibai CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-029-003/473
(GARAIYA PAND) 		1735007046NRG24011220230897798 01/12/2023 mhanti bai 1735007046WL054952 mhanti bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mhantibai CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-029-003/485
(GARAIYA PAND) 		1735007046NRG24011220230897799 01/12/2023 Dharamsingh 1735007046WL054952 Dharamsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Dharamsingh CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-029-003/485-B
(GARAIYA PAND) 		1735007046NRG24011220230897800 01/12/2023 Kishor Kumar 1735007046WL054952 Kishor Kumar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 KishorKumar FINO PAYMENTS BANK LTD(608001)
490 GHUGHRI MP-35-007-029-003/486
(GARAIYA PAND) 		1735007046NRG24011220230897801 01/12/2023 Gend singh 1735007046WL054952 Gend singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Gendsingh CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-029-003/486-A
(GARAIYA PAND) 		1735007046NRG24011220230897802 01/12/2023 rajash kumar 1735007046WL054952 rajash kumar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 rajashkumar CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-029-003/486-A
(GARAIYA PAND) 		1735007046NRG24011220230897803 01/12/2023 rampyarai 1735007046WL054952 rampyarai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 rampyarai CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-029-003/503
(GARAIYA PAND) 		1735007046NRG24011220230897804 01/12/2023 sevakram 1735007046WL054952 sevakram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sevakram CENTRAL BANK OF INDIA(607115)
494 GHUGHRI MP-35-007-029-003/504
(GARAIYA PAND) 		1735007046NRG24011220230897805 01/12/2023 choudari 1735007046WL054952 choudari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 choudari CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-029-003/506
(GARAIYA PAND) 		1735007046NRG24011220230897806 01/12/2023 Savitri 1735007046WL054952 Savitri 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Savitri CENTRAL BANK OF INDIA(607115)
496 GHUGHRI MP-35-007-029-003/507
(GARAIYA PAND) 		1735007046NRG24011220230897755 01/12/2023 Dulari 1735007046WL054951 Dulari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Dulari CENTRAL BANK OF INDIA(607115)
497 GHUGHRI MP-35-007-029-003/507-A
(GARAIYA PAND) 		1735007046NRG24011220230897756 01/12/2023 raupa singh 1735007046WL054951 raupa singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 raupasingh CENTRAL BANK OF INDIA(607115)
498 GHUGHRI MP-35-007-029-003/507-A
(GARAIYA PAND) 		1735007046NRG24011220230897757 01/12/2023 suman bai 1735007046WL054951 suman bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sumanbai CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-033-001/1
(LAFAN) 		1735007000NRG24301120230893903 01/12/2023 Bhaiyalal 1735007WL054710 Bhaiyalal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Bhaiyalal CENTRAL BANK OF INDIA(607115)
500 GHUGHRI MP-35-007-033-001/124
(LAFAN) 		1735007000NRG24301120230893905 01/12/2023 fagulal 1735007WL054710 fagulal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 fagulal CENTRAL BANK OF INDIA(607115)
501 GHUGHRI MP-35-007-033-001/126
(LAFAN) 		1735007000NRG24301120230893906 01/12/2023 Jeharsingh 1735007WL054710 Jeharsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Jeharsingh CENTRAL BANK OF INDIA(607115)
502 GHUGHRI MP-35-007-033-001/137
(LAFAN) 		1735007000NRG24301120230893907 01/12/2023 Shivram 1735007WL054710 Shivram 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Shivram CENTRAL BANK OF INDIA(607115)
503 GHUGHRI MP-35-007-033-001/138-A
(LAFAN) 		1735007000NRG24301120230893908 01/12/2023 chamru 1735007WL054710 chamru 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 chamru CENTRAL BANK OF INDIA(607115)
504 GHUGHRI MP-35-007-033-001/139
(LAFAN) 		1735007000NRG24301120230893909 01/12/2023 bhadde lal 1735007WL054710 bhadde lal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 bhaddelal CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-033-001/157-A
(LAFAN) 		1735007000NRG24301120230893910 01/12/2023 Anita 1735007WL054710 Anita 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Anita CENTRAL BANK OF INDIA(607115)
506 GHUGHRI MP-35-007-033-001/39
(LAFAN) 		1735007000NRG24301120230893912 01/12/2023 Jethulal 1735007WL054710 Jethulal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Jethulal CENTRAL BANK OF INDIA(607115)
507 GHUGHRI MP-35-007-033-001/56
(LAFAN) 		1735007000NRG24301120230893913 01/12/2023 ghani lal 1735007WL054710 ghani lal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ghanilal CENTRAL BANK OF INDIA(607115)
508 GHUGHRI MP-35-007-033-001/89
(LAFAN) 		1735007000NRG24301120230893915 01/12/2023 Godelal 1735007WL054710 Godelal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Godelal CENTRAL BANK OF INDIA(607115)
509 GHUGHRI MP-35-007-033-001/90-A
(LAFAN) 		1735007000NRG24301120230893916 01/12/2023 Dhyani 1735007WL054710 Dhyani 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Dhyani CENTRAL BANK OF INDIA(607115)
510 GHUGHRI MP-35-007-033-001/92
(LAFAN) 		1735007000NRG24301120230893918 01/12/2023 ramsingh 1735007WL054710 ramsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramsingh CENTRAL BANK OF INDIA(607115)
511 GHUGHRI MP-35-007-033-001/93
(LAFAN) 		1735007000NRG24301120230893919 01/12/2023 Tivari 1735007WL054710 Tivari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Tivari CENTRAL BANK OF INDIA(607115)
512 GHUGHRI MP-35-007-033-001/94
(LAFAN) 		1735007000NRG24301120230893920 01/12/2023 rajju 1735007WL054710 rajju 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 rajju CENTRAL BANK OF INDIA(607115)
513 GHUGHRI MP-35-007-033-001/94-A
(LAFAN) 		1735007000NRG24301120230893921 01/12/2023 manoj 1735007WL054710 manoj 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 manoj CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-033-002/274-C
(LAFAN) 		1735007033NRG24011220230897222 01/12/2023 parwati 1735007033WL054908 parwati 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 parwati CENTRAL BANK OF INDIA(607115)
515 GHUGHRI MP-35-007-033-002/278-A
(LAFAN) 		1735007033NRG24011220230897223 01/12/2023 syam kumar 1735007033WL054908 syam kumar 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 syamkumar CENTRAL BANK OF INDIA(607115)
516 GHUGHRI MP-35-007-033-002/279-B
(LAFAN) 		1735007033NRG24011220230897224 01/12/2023 rajendra 1735007033WL054908 rajendra 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 rajendra CENTRAL BANK OF INDIA(607115)
517 GHUGHRI MP-35-007-033-002/338
(LAFAN) 		1735007033NRG24011220230897225 01/12/2023 vinoda 1735007033WL054908 vinoda 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 vinoda STATE BANK OF INDIA(508548)
518 GHUGHRI MP-35-007-033-002/346-A
(LAFAN) 		1735007033NRG24011220230897226 01/12/2023 krashna 1735007033WL054908 krashna 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 krashna STATE BANK OF INDIA(508548)
519 GHUGHRI MP-35-007-033-003/270-A
(LAFAN) 		1735007033NRG24011220230897228 01/12/2023 inder 1735007033WL054908 inder 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 inder CENTRAL BANK OF INDIA(607115)
520 GHUGHRI MP-35-007-033-003/369
(LAFAN) 		1735007033NRG24011220230897229 01/12/2023 sonsingh 1735007033WL054908 sonsingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sonsingh CENTRAL BANK OF INDIA(607115)
521 GHUGHRI MP-35-007-033-003/385
(LAFAN) 		1735007033NRG24011220230897230 01/12/2023 chiddilal 1735007033WL054908 chiddilal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 chiddilal CENTRAL BANK OF INDIA(607115)
522 GHUGHRI MP-35-007-033-003/409-A
(LAFAN) 		1735007033NRG24011220230897231 01/12/2023 lavkush 1735007033WL054908 lavkush 00089 CBIN0281522 400 400 Processed 01/01/2024 319220690 lavkush CENTRAL BANK OF INDIA(607115)
523 GHUGHRI MP-35-007-033-003/410
(LAFAN) 		1735007033NRG24011220230897232 01/12/2023 mohan 1735007033WL054908 mohan 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mohan CENTRAL BANK OF INDIA(607115)
524 GHUGHRI MP-35-007-033-003/416-A
(LAFAN) 		1735007033NRG24011220230897234 01/12/2023 mahlo 1735007033WL054908 mahlo 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mahlo CENTRAL BANK OF INDIA(607115)
525 GHUGHRI MP-35-007-033-003/425
(LAFAN) 		1735007033NRG24011220230897235 01/12/2023 tulshi 1735007033WL054908 tulshi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 tulshi UNION BANK OF INDIA(508500)
526 GHUGHRI MP-35-007-033-003/425-A
(LAFAN) 		1735007033NRG24011220230897236 01/12/2023 mahadev 1735007033WL054908 mahadev 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mahadev CENTRAL BANK OF INDIA(607115)
527 GHUGHRI MP-35-007-035-001/163
(KHODAKHUDRA N) 		1735007035NRG24291120230893359 01/12/2023 sirdaari 1735007035WL054670 sirdaari 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 sirdaari CENTRAL BANK OF INDIA(607115)
528 GHUGHRI MP-35-007-035-001/54-A
(KHODAKHUDRA N) 		1735007035NRG24291120230893360 01/12/2023 Radhabai 1735007035WL054670 Radhabai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
529 GHUGHRI MP-35-007-035-002/224-A
(KHODAKHUDRA N) 		1735007035NRG24291120230893361 01/12/2023 manju 1735007035WL054670 manju 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 manju CENTRAL BANK OF INDIA(607115)
530 GHUGHRI MP-35-007-035-002/224-A
(KHODAKHUDRA N) 		1735007035NRG24291120230893362 01/12/2023 Manju Maravi 1735007035WL054670 Manju Maravi 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ManjuMaravi CENTRAL BANK OF INDIA(607115)
531 GHUGHRI MP-35-007-035-002/249
(KHODAKHUDRA N) 		1735007035NRG24291120230893363 01/12/2023 budhobai 1735007035WL054670 budhobai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 budhobai CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-035-002/363-A
(KHODAKHUDRA N) 		1735007035NRG24291120230893365 01/12/2023 mukesh 1735007035WL054670 mukesh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mukesh CENTRAL BANK OF INDIA(607115)
533 GHUGHRI MP-35-007-036-002/146
(EMLITOLA) 		1735007036NRG24011220230897094 01/12/2023 balaprasad 1735007036WL054894 balaprasad 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 balaprasad CENTRAL BANK OF INDIA(607115)
534 GHUGHRI MP-35-007-036-002/147-A
(EMLITOLA) 		1735007036NRG24011220230897095 01/12/2023 liliya bai 1735007036WL054894 liliya bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 liliyabai CENTRAL BANK OF INDIA(607115)
535 GHUGHRI MP-35-007-036-002/149
(EMLITOLA) 		1735007036NRG24011220230897096 01/12/2023 mansingh 1735007036WL054894 mansingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 mansingh CENTRAL BANK OF INDIA(607115)
536 GHUGHRI MP-35-007-036-002/152
(EMLITOLA) 		1735007036NRG24011220230897099 01/12/2023 ramdyal 1735007036WL054894 ramdyal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 ramdyal CENTRAL BANK OF INDIA(607115)
537 GHUGHRI MP-35-007-036-002/157-A
(EMLITOLA) 		1735007036NRG24011220230897101 01/12/2023 hemu singh 1735007036WL054894 hemu singh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 hemusingh STATE BANK OF INDIA(508548)
538 GHUGHRI MP-35-007-036-002/161
(EMLITOLA) 		1735007036NRG24011220230897102 01/12/2023 shyamlal 1735007036WL054894 shyamlal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 shyamlal STATE BANK OF INDIA(508548)
539 GHUGHRI MP-35-007-036-002/171
(EMLITOLA) 		1735007036NRG24011220230897103 01/12/2023 bhakti 1735007036WL054894 bhakti 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 bhakti CENTRAL BANK OF INDIA(607115)
540 GHUGHRI MP-35-007-036-002/172
(EMLITOLA) 		1735007036NRG24011220230897104 01/12/2023 loksingh 1735007036WL054894 loksingh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 loksingh CENTRAL BANK OF INDIA(607115)
541 GHUGHRI MP-35-007-036-002/175-A
(EMLITOLA) 		1735007036NRG24011220230897106 01/12/2023 Hero 1735007036WL054894 Hero 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Hero CENTRAL BANK OF INDIA(607115)
542 GHUGHRI MP-35-007-036-002/181
(EMLITOLA) 		1735007036NRG24011220230897110 01/12/2023 Sukal 1735007036WL054894 Sukal 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Sukal CENTRAL BANK OF INDIA(607115)
543 GHUGHRI MP-35-007-036-002/186-A
(EMLITOLA) 		1735007036NRG24011220230897112 01/12/2023 Anusuiya 1735007036WL054894 Anusuiya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Anusuiya FINO PAYMENTS BANK LTD(608001)
544 GHUGHRI MP-35-007-036-002/188
(EMLITOLA) 		1735007036NRG24011220230897114 01/12/2023 jagat 1735007036WL054894 jagat 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 jagat CENTRAL BANK OF INDIA(607115)
545 GHUGHRI MP-35-007-036-002/190
(EMLITOLA) 		1735007036NRG24011220230897116 01/12/2023 bisnu 1735007036WL054894 bisnu 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 bisnu CENTRAL BANK OF INDIA(607115)
546 GHUGHRI MP-35-007-036-002/209-A
(EMLITOLA) 		1735007036NRG24011220230897121 01/12/2023 Bed Singh Markam 1735007036WL054894 Bed Singh Markam 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 BedSinghMarkam CENTRAL BANK OF INDIA(607115)
547 GHUGHRI MP-35-007-036-002/222
(EMLITOLA) 		1735007036NRG24011220230897124 01/12/2023 dinesh 1735007036WL054894 dinesh 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 dinesh STATE BANK OF INDIA(508548)
548 GHUGHRI MP-35-007-036-002/222
(EMLITOLA) 		1735007036NRG24011220230897123 01/12/2023 fuliya 1735007036WL054894 fuliya 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 fuliya CENTRAL BANK OF INDIA(607115)
549 GHUGHRI MP-35-007-036-002/233-A
(EMLITOLA) 		1735007036NRG24011220230897129 01/12/2023 Shusila 1735007036WL054894 Shusila 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Shusila BANK OF BARODA(606985)
550 GHUGHRI MP-35-007-036-002/239
(EMLITOLA) 		1735007036NRG24011220230897130 01/12/2023 Janglo bai 1735007036WL054894 Janglo bai 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Janglobai CENTRAL BANK OF INDIA(607115)
551 GHUGHRI MP-35-007-036-002/269
(EMLITOLA) 		1735007036NRG24011220230897134 01/12/2023 Loku 1735007036WL054894 Loku 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Loku CENTRAL BANK OF INDIA(607115)
552 GHUGHRI MP-35-007-036-002/571
(EMLITOLA) 		1735007036NRG24011220230897138 01/12/2023 Sarita 1735007036WL054894 Sarita 00089 CBIN0281522 1200 1200 Processed 01/01/2024 319220690 Sarita FINO PAYMENTS BANK LTD(608001)
553 GHUGHRI MP-35-007-038-001/12
(BANEHARI) 		1735007000NRG24301120230893859 01/12/2023 suresh 1735007WL054709 suresh 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 suresh CENTRAL BANK OF INDIA(607115)
554 GHUGHRI MP-35-007-038-001/122-A
(BANEHARI) 		1735007000NRG24301120230893862 01/12/2023 narbad 1735007WL054709 narbad 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 narbad CENTRAL BANK OF INDIA(607115)
555 GHUGHRI MP-35-007-038-001/122-A
(BANEHARI) 		1735007000NRG24301120230893861 01/12/2023 narbad 1735007WL054709 narbad 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 narbad CENTRAL BANK OF INDIA(607115)
556 GHUGHRI MP-35-007-038-001/123
(BANEHARI) 		1735007000NRG24301120230893863 01/12/2023 bhagbati 1735007WL054709 bhagbati 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 bhagbati CENTRAL BANK OF INDIA(607115)
557 GHUGHRI MP-35-007-038-001/124
(BANEHARI) 		1735007000NRG24301120230893864 01/12/2023 Saroj 1735007WL054709 Saroj 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 Saroj STATE BANK OF INDIA(508548)
558 GHUGHRI MP-35-007-038-001/141
(BANEHARI) 		1735007000NRG24301120230893866 01/12/2023 salik ram 1735007WL054709 salik ram 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 salikram CENTRAL BANK OF INDIA(607115)
559 GHUGHRI MP-35-007-038-001/142
(BANEHARI) 		1735007000NRG24301120230893867 01/12/2023 sumeri 1735007WL054709 sumeri 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 sumeri CENTRAL BANK OF INDIA(607115)
560 GHUGHRI MP-35-007-038-001/159-A
(BANEHARI) 		1735007000NRG24301120230893868 01/12/2023 ballo bai 1735007WL054709 ballo bai 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 ballobai INDIA POST PAYMENTS BANK LIMITED(508528)
561 GHUGHRI MP-35-007-038-001/159-A
(BANEHARI) 		1735007000NRG24301120230893869 01/12/2023 bhagal singh markam 1735007WL054709 bhagal singh markam 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 bhagalsinghmarkam CENTRAL BANK OF INDIA(607115)
562 GHUGHRI MP-35-007-038-001/159-B
(BANEHARI) 		1735007000NRG24301120230893870 01/12/2023 anita 1735007WL054709 anita 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 anita CENTRAL BANK OF INDIA(607115)
563 GHUGHRI MP-35-007-038-001/159-C
(BANEHARI) 		1735007000NRG24301120230893871 01/12/2023 indar singh 1735007WL054709 indar singh 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 indarsingh CENTRAL BANK OF INDIA(607115)
564 GHUGHRI MP-35-007-038-001/160
(BANEHARI) 		1735007000NRG24301120230893872 01/12/2023 kaliya 1735007WL054709 kaliya 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 kaliya CENTRAL BANK OF INDIA(607115)
565 GHUGHRI MP-35-007-038-001/19
(BANEHARI) 		1735007000NRG24301120230893873 01/12/2023 fagnu 1735007WL054709 fagnu 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 fagnu CENTRAL BANK OF INDIA(607115)
566 GHUGHRI MP-35-007-038-001/197
(BANEHARI) 		1735007000NRG24301120230893874 01/12/2023 sarju prasad 1735007WL054709 sarju prasad 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 sarjuprasad CENTRAL BANK OF INDIA(607115)
567 GHUGHRI MP-35-007-038-001/226
(BANEHARI) 		1735007000NRG24301120230893876 01/12/2023 dansay 1735007WL054709 dansay 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 dansay CENTRAL BANK OF INDIA(607115)
568 GHUGHRI MP-35-007-038-001/227
(BANEHARI) 		1735007000NRG24301120230893877 01/12/2023 chaiti bai 1735007WL054709 chaiti bai 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 chaitibai CENTRAL BANK OF INDIA(607115)
569 GHUGHRI MP-35-007-038-001/228-B
(BANEHARI) 		1735007000NRG24301120230893880 01/12/2023 rajjan 1735007WL054709 rajjan 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 rajjan CENTRAL BANK OF INDIA(607115)
570 GHUGHRI MP-35-007-038-001/228-B
(BANEHARI) 		1735007000NRG24301120230893879 01/12/2023 sukwaro 1735007WL054709 sukwaro 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 sukwaro CENTRAL BANK OF INDIA(607115)
571 GHUGHRI MP-35-007-038-001/277-A
(BANEHARI) 		1735007000NRG24301120230893881 01/12/2023 loksay 1735007WL054709 loksay 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 loksay CENTRAL BANK OF INDIA(607115)
572 GHUGHRI MP-35-007-038-001/278
(BANEHARI) 		1735007000NRG24301120230893882 01/12/2023 ram singh 1735007WL054709 ram singh 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 ramsingh CENTRAL BANK OF INDIA(607115)
573 GHUGHRI MP-35-007-038-001/278
(BANEHARI) 		1735007000NRG24301120230893883 01/12/2023 sevkali bai 1735007WL054709 sevkali bai 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 sevkalibai CENTRAL BANK OF INDIA(607115)
574 GHUGHRI MP-35-007-038-001/345
(BANEHARI) 		1735007000NRG24301120230893885 01/12/2023 shyamlal 1735007WL054709 shyamlal 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 shyamlal UNION BANK OF INDIA(508500)
575 GHUGHRI MP-35-007-038-001/345
(BANEHARI) 		1735007000NRG24301120230893884 01/12/2023 shyamlal 1735007WL054709 shyamlal 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 shyamlal CENTRAL BANK OF INDIA(607115)
576 GHUGHRI MP-35-007-038-001/345-A
(BANEHARI) 		1735007000NRG24301120230893886 01/12/2023 chandar 1735007WL054709 chandar 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 chandar CENTRAL BANK OF INDIA(607115)
577 GHUGHRI MP-35-007-038-001/346
(BANEHARI) 		1735007000NRG24301120230893888 01/12/2023 dropti 1735007WL054709 dropti 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 dropti CENTRAL BANK OF INDIA(607115)
578 GHUGHRI MP-35-007-038-001/346
(BANEHARI) 		1735007000NRG24301120230893887 01/12/2023 kamal 1735007WL054709 kamal 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 kamal CENTRAL BANK OF INDIA(607115)
579 GHUGHRI MP-35-007-038-001/347
(BANEHARI) 		1735007000NRG24301120230893889 01/12/2023 lakhni bai 1735007WL054709 lakhni bai 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 lakhnibai CENTRAL BANK OF INDIA(607115)
580 GHUGHRI MP-35-007-038-001/347-B
(BANEHARI) 		1735007000NRG24301120230893890 01/12/2023 balsingh 1735007WL054709 balsingh 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 balsingh CENTRAL BANK OF INDIA(607115)
581 GHUGHRI MP-35-007-038-001/348
(BANEHARI) 		1735007000NRG24301120230893891 01/12/2023 bhage bai 1735007WL054709 bhage bai 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 bhagebai CENTRAL BANK OF INDIA(607115)
582 GHUGHRI MP-35-007-038-001/349
(BANEHARI) 		1735007000NRG24301120230893892 01/12/2023 koshlya bai 1735007WL054709 koshlya bai 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 koshlyabai CENTRAL BANK OF INDIA(607115)
583 GHUGHRI MP-35-007-038-001/349
(BANEHARI) 		1735007000NRG24301120230893893 01/12/2023 poolisram 1735007WL054709 poolisram 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 poolisram CENTRAL BANK OF INDIA(607115)
584 GHUGHRI MP-35-007-038-001/4
(BANEHARI) 		1735007000NRG24301120230893894 01/12/2023 bajjo bai 1735007WL054709 bajjo bai 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 bajjobai CENTRAL BANK OF INDIA(607115)
585 GHUGHRI MP-35-007-038-001/56
(BANEHARI) 		1735007000NRG24301120230893895 01/12/2023 jeevan 1735007WL054709 jeevan 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 jeevan CENTRAL BANK OF INDIA(607115)
586 GHUGHRI MP-35-007-038-001/85
(BANEHARI) 		1735007000NRG24301120230893896 01/12/2023 sumantri 1735007WL054709 sumantri 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 sumantri CENTRAL BANK OF INDIA(607115)
587 GHUGHRI MP-35-007-038-001/87
(BANEHARI) 		1735007000NRG24301120230893898 01/12/2023 bajru 1735007WL054709 bajru 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 bajru UNION BANK OF INDIA(508500)
588 GHUGHRI MP-35-007-038-001/87
(BANEHARI) 		1735007000NRG24301120230893897 01/12/2023 bajru 1735007WL054709 bajru 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 bajru CENTRAL BANK OF INDIA(607115)
589 GHUGHRI MP-35-007-038-001/91
(BANEHARI) 		1735007000NRG24301120230893899 01/12/2023 sonare 1735007WL054709 sonare 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 sonare JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
590 GHUGHRI MP-35-007-038-001/91
(BANEHARI) 		1735007000NRG24301120230893900 01/12/2023 sukhmani 1735007WL054709 sukhmani 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 sukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
591 GHUGHRI MP-35-007-038-001/92
(BANEHARI) 		1735007000NRG24301120230893901 01/12/2023 chummo bai 1735007WL054709 chummo bai 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 chummobai CENTRAL BANK OF INDIA(607115)
592 GHUGHRI MP-35-007-038-001/93
(BANEHARI) 		1735007000NRG24301120230893902 01/12/2023 bhagotasingh 1735007WL054709 bhagotasingh 00089 CBIN0281522 1224 1224 Processed 01/01/2024 319220690 bhagotasingh CENTRAL BANK OF INDIA(607115)
593 GHUGHRI MP-35-007-044-002/285
(TIKARIYA) 		1735007045NRG24011220230897037 01/12/2023 budh sigh 1735007045WL054883 budh sigh 00089 CBIN0281522 1890 1890 Processed 01/01/2024 319220690 budhsigh CENTRAL BANK OF INDIA(607115)
594 GHUGHRI MP-35-007-044-002/385
(TIKARIYA) 		1735007045NRG24011220230897039 01/12/2023 sukhlal 1735007045WL054885 sukhlal 00089 CBIN0281522 2310 2310 Processed 01/01/2024 319220690 sukhlal CENTRAL BANK OF INDIA(607115)
595 GHUGHRI MP-35-007-044-003/571
(TIKARIYA) 		1735007045NRG24011220230897038 01/12/2023 Ramkumar 1735007045WL054884 Ramkumar 00089 CBIN0281522 2100 2100 Processed 01/01/2024 319220690 Ramkumar UNION BANK OF INDIA(508500)
SubTotal 653565 653565
596 GHUGHRI MP-35-007-036-002/181-A
(EMLITOLA) 		1735007036NRG24011220230897111 01/12/2023 Chitrkali 1735007036WL054894 Chitrkali 00089 CBIN0281549 1200 1200 Processed 01/01/2024 319220690 Chitrkali CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
597 GHUGHRI MP-35-007-007-002/483
(SUREHLI) 		1735007007NRG24301120230895887 01/12/2023 Ramnath 1735007007WL054828 Ramnath 00089 CBIN0281918 1200 1200 Processed 01/01/2024 319220690 Ramnath CENTRAL BANK OF INDIA(607115)
598 GHUGHRI MP-35-007-017-001/158
(CHAUBA) 		1735007000NRG24301120230895715 01/12/2023 Amar lal 1735007WL054825 Amar lal 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 Amarlal CENTRAL BANK OF INDIA(607115)
599 GHUGHRI MP-35-007-017-001/159
(CHAUBA) 		1735007000NRG24301120230895716 01/12/2023 NANHE SINGH 1735007WL054825 NANHE SINGH 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 NANHESINGH STATE BANK OF INDIA(508548)
600 GHUGHRI MP-35-007-017-001/162
(CHAUBA) 		1735007000NRG24301120230895721 01/12/2023 ranmat 1735007WL054825 ranmat 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 ranmat NARMADA JHABUA GRAMIN BANK(508515)
601 GHUGHRI MP-35-007-017-001/234-A
(CHAUBA) 		1735007000NRG24301120230895730 01/12/2023 Ghanvati 1735007WL054825 Ghanvati 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 Ghanvati CENTRAL BANK OF INDIA(607115)
602 GHUGHRI MP-35-007-017-001/236
(CHAUBA) 		1735007000NRG24301120230895733 01/12/2023 Jagoti Bai 1735007WL054825 Jagoti Bai 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 JagotiBai NARMADA JHABUA GRAMIN BANK(508515)
603 GHUGHRI MP-35-007-017-001/283
(CHAUBA) 		1735007000NRG24301120230895740 01/12/2023 Parmanand 1735007WL054825 Parmanand 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 Parmanand CENTRAL BANK OF INDIA(607115)
604 GHUGHRI MP-35-007-017-001/324
(CHAUBA) 		1735007000NRG24301120230895743 01/12/2023 Aanita bai 1735007WL054825 Aanita bai 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 Aanitabai NARMADA JHABUA GRAMIN BANK(508515)
605 GHUGHRI MP-35-007-017-001/324
(CHAUBA) 		1735007000NRG24301120230895744 01/12/2023 Chote Lal 1735007WL054825 Chote Lal 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 ChoteLal NARMADA JHABUA GRAMIN BANK(508515)
606 GHUGHRI MP-35-007-017-001/389
(CHAUBA) 		1735007000NRG24301120230895755 01/12/2023 Sarasvati 1735007WL054825 Sarasvati 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 Sarasvati CENTRAL BANK OF INDIA(607115)
607 GHUGHRI MP-35-007-017-001/390
(CHAUBA) 		1735007000NRG24301120230895757 01/12/2023 Guruchand 1735007WL054825 Guruchand 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 Guruchand NARMADA JHABUA GRAMIN BANK(508515)
608 GHUGHRI MP-35-007-017-001/390
(CHAUBA) 		1735007000NRG24301120230895756 01/12/2023 guruchand 1735007WL054825 guruchand 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 guruchand CENTRAL BANK OF INDIA(607115)
609 GHUGHRI MP-35-007-017-001/391
(CHAUBA) 		1735007000NRG24301120230895758 01/12/2023 samaro bai 1735007WL054825 samaro bai 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 samarobai CENTRAL BANK OF INDIA(607115)
610 GHUGHRI MP-35-007-017-001/392
(CHAUBA) 		1735007000NRG24301120230895760 01/12/2023 Gammat singh 1735007WL054825 Gammat singh 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 Gammatsingh NARMADA JHABUA GRAMIN BANK(508515)
611 GHUGHRI MP-35-007-017-001/392
(CHAUBA) 		1735007000NRG24301120230895759 01/12/2023 Gammat singh 1735007WL054825 Gammat singh 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 Gammatsingh NARMADA JHABUA GRAMIN BANK(508515)
612 GHUGHRI MP-35-007-017-001/392-A
(CHAUBA) 		1735007000NRG24301120230895762 01/12/2023 CHAMRU LAL MARKAM 1735007WL054825 CHAMRU LAL MARKAM 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 CHAMRULALMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 GHUGHRI MP-35-007-017-001/400
(CHAUBA) 		1735007000NRG24301120230895765 01/12/2023 Nirmila 1735007WL054825 Nirmila 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 Nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
614 GHUGHRI MP-35-007-017-001/400
(CHAUBA) 		1735007000NRG24301120230895764 01/12/2023 Nirmla 1735007WL054825 Nirmla 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
615 GHUGHRI MP-35-007-017-001/441
(CHAUBA) 		1735007000NRG24301120230895768 01/12/2023 Bajru Singh 1735007WL054825 Bajru Singh 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 BajruSingh NARMADA JHABUA GRAMIN BANK(508515)
616 GHUGHRI MP-35-007-017-001/57
(CHAUBA) 		1735007000NRG24301120230895778 01/12/2023 Minka 1735007WL054825 Minka 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 Minka CENTRAL BANK OF INDIA(607115)
617 GHUGHRI MP-35-007-017-001/96-A
(CHAUBA) 		1735007000NRG24301120230895784 01/12/2023 DURGESH KUMAR URVE 1735007WL054825 DURGESH KUMAR URVE 00089 CBIN0281918 1224 1224 Processed 01/01/2024 319220690 DURGESHKUMARURVE CENTRAL BANK OF INDIA(607115)
618 GHUGHRI MP-35-007-024-002/208-A
(DUNDADEHI) 		1735007000NRG24011220230898400 01/12/2023 Rupali 1735007WL054989 Rupali 00089 CBIN0281918 1242 1242 Processed 01/01/2024 319220690 Rupali CENTRAL BANK OF INDIA(607115)
SubTotal 26922 26922
619 GHUGHRI MP-35-007-027-001/34
(GHUGARI) 		1735007027NRG24301120230894674 01/12/2023 PREETI 1735007027WL054759 PREETI 00089 CBIN0282086 1200 1200 Processed 01/01/2024 319220690 PREETI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
620 GHUGHRI MP-35-007-007-002/483-C
(SUREHLI) 		1735007007NRG24301120230895889 01/12/2023 Pram nath 1735007007WL054828 Pram nath 00415 SBIN0000421 1200 1200 Processed 01/01/2024 319220690 Pramnath CENTRAL BANK OF INDIA(607115)
621 GHUGHRI MP-35-007-007-002/483-C
(SUREHLI) 		1735007007NRG24301120230895888 01/12/2023 Pram nath 1735007007WL054828 Pram nath 00415 SBIN0000421 1200 1200 Processed 01/01/2024 319220690 Pramnath STATE BANK OF INDIA(508548)
622 GHUGHRI MP-35-007-024-002/252
(DUNDADEHI) 		1735007000NRG24011220230898417 01/12/2023 Mangal 1735007WL054989 Mangal 00415 SBIN0000421 1242 1242 Processed 01/01/2024 319220690 Mangal FINO PAYMENTS BANK LTD(608001)
SubTotal 3642 3642
623 GHUGHRI MP-35-007-023-001/173-A
(KISLI) 		1735007023NRG24301120230895128 01/12/2023 Raysingh 1735007023WL054795 Raysingh 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Raysingh STATE BANK OF INDIA(508548)
624 GHUGHRI MP-35-007-036-002/149-A
(EMLITOLA) 		1735007036NRG24011220230897097 01/12/2023 Somta 1735007036WL054894 Somta 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Somta STATE BANK OF INDIA(508548)
625 GHUGHRI MP-35-007-036-002/157
(EMLITOLA) 		1735007036NRG24011220230897100 01/12/2023 Bhodu 1735007036WL054894 Bhodu 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Bhodu STATE BANK OF INDIA(508548)
626 GHUGHRI MP-35-007-036-002/173-A
(EMLITOLA) 		1735007036NRG24011220230897105 01/12/2023 Ranot bai 1735007036WL054894 Ranot bai 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Ranotbai STATE BANK OF INDIA(508548)
627 GHUGHRI MP-35-007-036-002/176
(EMLITOLA) 		1735007036NRG24011220230897107 01/12/2023 Dhaniya bai 1735007036WL054894 Dhaniya bai 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Dhaniyabai STATE BANK OF INDIA(508548)
628 GHUGHRI MP-35-007-036-002/176-C
(EMLITOLA) 		1735007036NRG24011220230897108 01/12/2023 Sarita bai 1735007036WL054894 Sarita bai 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Saritabai CENTRAL BANK OF INDIA(607115)
629 GHUGHRI MP-35-007-036-002/189
(EMLITOLA) 		1735007036NRG24011220230897115 01/12/2023 Janki bai 1735007036WL054894 Janki bai 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Jankibai STATE BANK OF INDIA(508548)
630 GHUGHRI MP-35-007-036-002/191
(EMLITOLA) 		1735007036NRG24011220230897117 01/12/2023 Shukhlal 1735007036WL054894 Shukhlal 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Shukhlal STATE BANK OF INDIA(508548)
631 GHUGHRI MP-35-007-036-002/192
(EMLITOLA) 		1735007036NRG24011220230897118 01/12/2023 Basorin 1735007036WL054894 Basorin 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Basorin STATE BANK OF INDIA(508548)
632 GHUGHRI MP-35-007-036-002/198
(EMLITOLA) 		1735007036NRG24011220230897119 01/12/2023 Chatru 1735007036WL054894 Chatru 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Chatru AXIS BANK(607153)
633 GHUGHRI MP-35-007-036-002/208
(EMLITOLA) 		1735007036NRG24011220230897120 01/12/2023 Sevkali 1735007036WL054894 Sevkali 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Sevkali STATE BANK OF INDIA(508548)
634 GHUGHRI MP-35-007-036-002/210
(EMLITOLA) 		1735007036NRG24011220230897122 01/12/2023 Bajru 1735007036WL054894 Bajru 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Bajru CENTRAL BANK OF INDIA(607115)
635 GHUGHRI MP-35-007-036-002/226-A
(EMLITOLA) 		1735007036NRG24011220230897125 01/12/2023 Sumran 1735007036WL054894 Sumran 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Sumran STATE BANK OF INDIA(508548)
636 GHUGHRI MP-35-007-036-002/230-A
(EMLITOLA) 		1735007036NRG24011220230897126 01/12/2023 Santi 1735007036WL054894 Santi 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Santi STATE BANK OF INDIA(508548)
637 GHUGHRI MP-35-007-036-002/249
(EMLITOLA) 		1735007036NRG24011220230897132 01/12/2023 Jhamsingh 1735007036WL054894 Jhamsingh 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Jhamsingh STATE BANK OF INDIA(508548)
638 GHUGHRI MP-35-007-036-002/251
(EMLITOLA) 		1735007036NRG24011220230897133 01/12/2023 Mayawati Maravi 1735007036WL054894 Mayawati Maravi 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 MayawatiMaravi STATE BANK OF INDIA(508548)
639 GHUGHRI MP-35-007-036-002/576
(EMLITOLA) 		1735007036NRG24011220230897140 01/12/2023 Suresh 1735007036WL054894 Suresh 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 Suresh STATE BANK OF INDIA(508548)
640 GHUGHRI MP-35-007-036-002/584
(EMLITOLA) 		1735007036NRG24011220230897141 01/12/2023 Arjun Singh Parte 1735007036WL054894 Arjun Singh Parte 00415 SBIN0013652 1200 1200 Processed 01/01/2024 319220690 ArjunSinghParte STATE BANK OF INDIA(508548)
641 GHUGHRI MP-35-007-038-001/212
(BANEHARI) 		1735007000NRG24301120230893875 01/12/2023 dinesh 1735007WL054709 dinesh 00415 SBIN0013652 1224 1224 Processed 01/01/2024 319220690 dinesh STATE BANK OF INDIA(508548)
SubTotal 22824 22824
642 GHUGHRI MP-35-007-005-001/145
(CHALNI) 		1735007005NRG24301120230893822 01/12/2023 Manto bai 1735007005WL054705 Manto bai 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 Mantobai NARMADA JHABUA GRAMIN BANK(508515)
643 GHUGHRI MP-35-007-005-001/258
(CHALNI) 		1735007005NRG24301120230894974 01/12/2023 pahal shing parte 1735007005WL054787 pahal shing parte 00468 UBIN0541885 1230 1230 Processed 01/01/2024 319220690 pahalshingparte UNION BANK OF INDIA(508500)
644 GHUGHRI MP-35-007-005-001/41-A
(CHALNI) 		1735007005NRG24301120230893830 01/12/2023 Sahi lal 1735007005WL054705 Sahi lal 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 Sahilal UNION BANK OF INDIA(508500)
645 GHUGHRI MP-35-007-005-001/64
(CHALNI) 		1735007005NRG24301120230893832 01/12/2023 Sugarvati 1735007005WL054705 Sugarvati 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 Sugarvati UNION BANK OF INDIA(508500)
646 GHUGHRI MP-35-007-007-001/105-B
(SUREHLI) 		1735007007NRG24301120230895878 01/12/2023 DEVENDRA KUMAR 1735007007WL054828 DEVENDRA KUMAR 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
647 GHUGHRI MP-35-007-017-001/282
(CHAUBA) 		1735007000NRG24301120230895739 01/12/2023 Mallo bai 1735007WL054825 Mallo bai 00468 UBIN0541885 1224 1224 Processed 01/01/2024 319220690 Mallobai UNION BANK OF INDIA(508500)
648 GHUGHRI MP-35-007-017-001/369
(CHAUBA) 		1735007000NRG24301120230895753 01/12/2023 Somnath Vishwakrma 1735007WL054825 Somnath Vishwakrma 00468 UBIN0541885 1224 1224 Processed 01/01/2024 319220690 SomnathVishwakrma NARMADA JHABUA GRAMIN BANK(508515)
649 GHUGHRI MP-35-007-023-001/12-A
(KISLI) 		1735007000NRG24301120230895798 01/12/2023 BHEEMA SINGH 1735007WL054826 BHEEMA SINGH 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 BHEEMASINGH CENTRAL BANK OF INDIA(607115)
650 GHUGHRI MP-35-007-023-001/12-A
(KISLI) 		1735007000NRG24301120230895797 01/12/2023 BHEEMA SINGH 1735007WL054826 BHEEMA SINGH 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 BHEEMASINGH CENTRAL BANK OF INDIA(607115)
651 GHUGHRI MP-35-007-023-001/124
(KISLI) 		1735007023NRG24301120230895078 01/12/2023 butiya 1735007023WL054794 butiya 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 butiya UNION BANK OF INDIA(508500)
652 GHUGHRI MP-35-007-023-001/129
(KISLI) 		1735007023NRG24301120230895114 01/12/2023 Bhukhiya 1735007023WL054795 Bhukhiya 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 Bhukhiya UNION BANK OF INDIA(508500)
653 GHUGHRI MP-35-007-023-001/129-B
(KISLI) 		1735007023NRG24301120230895116 01/12/2023 birmatiya 1735007023WL054795 birmatiya 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 birmatiya UNION BANK OF INDIA(508500)
654 GHUGHRI MP-35-007-023-001/173-A
(KISLI) 		1735007023NRG24301120230895129 01/12/2023 Saroj 1735007023WL054795 Saroj 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 Saroj UNION BANK OF INDIA(508500)
655 GHUGHRI MP-35-007-023-001/188-B
(KISLI) 		1735007023NRG24301120230895159 01/12/2023 Omprakash 1735007023WL054796 Omprakash 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 Omprakash FINO PAYMENTS BANK LTD(608001)
656 GHUGHRI MP-35-007-023-001/53-A
(KISLI) 		1735007023NRG24301120230895134 01/12/2023 jagarnath 1735007023WL054795 jagarnath 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 jagarnath UNION BANK OF INDIA(508500)
657 GHUGHRI MP-35-007-023-001/73-A
(KISLI) 		1735007023NRG24301120230895180 01/12/2023 raima 1735007023WL054796 raima 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 raima UNION BANK OF INDIA(508500)
658 GHUGHRI MP-35-007-023-001/9
(KISLI) 		1735007023NRG24301120230895138 01/12/2023 Jhanki 1735007023WL054795 Jhanki 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 Jhanki CENTRAL BANK OF INDIA(607115)
659 GHUGHRI MP-35-007-023-001/97
(KISLI) 		1735007023NRG24301120230895142 01/12/2023 Somvati 1735007023WL054795 Somvati 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 Somvati UNION BANK OF INDIA(508500)
660 GHUGHRI MP-35-007-023-001/97-A
(KISLI) 		1735007023NRG24301120230895144 01/12/2023 dhaniya 1735007023WL054795 dhaniya 00468 UBIN0541885 600 600 Processed 01/01/2024 319220690 dhaniya UNION BANK OF INDIA(508500)
661 GHUGHRI MP-35-007-023-002/236
(KISLI) 		1735007023NRG24301120230895234 01/12/2023 Rahul 1735007023WL054798 Rahul 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 Rahul UNION BANK OF INDIA(508500)
662 GHUGHRI MP-35-007-024-002/179-A
(DUNDADEHI) 		1735007000NRG24011220230898393 01/12/2023 Hembati 1735007WL054989 Hembati 00468 UBIN0541885 1242 1242 Processed 01/01/2024 319220690 Hembati UNION BANK OF INDIA(508500)
663 GHUGHRI MP-35-007-024-002/217-C
(DUNDADEHI) 		1735007000NRG24011220230898402 01/12/2023 Permi 1735007WL054989 Permi 00468 UBIN0541885 1242 1242 Processed 01/01/2024 319220690 Permi UNION BANK OF INDIA(508500)
664 GHUGHRI MP-35-007-024-002/251-B
(DUNDADEHI) 		1735007000NRG24011220230898416 01/12/2023 Sumantra bai 1735007WL054989 Sumantra bai 00468 UBIN0541885 1242 1242 Processed 01/01/2024 319220690 Sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
665 GHUGHRI MP-35-007-024-002/261-A
(DUNDADEHI) 		1735007000NRG24011220230898421 01/12/2023 Sahobai 1735007WL054989 Sahobai 00468 UBIN0541885 1242 1242 Processed 01/01/2024 319220690 Sahobai UNION BANK OF INDIA(508500)
666 GHUGHRI MP-35-007-024-002/263-C
(DUNDADEHI) 		1735007000NRG24011220230898423 01/12/2023 Batashiya 1735007WL054989 Batashiya 00468 UBIN0541885 1242 1242 Processed 01/01/2024 319220690 Batashiya UNION BANK OF INDIA(508500)
667 GHUGHRI MP-35-007-024-002/284-A
(DUNDADEHI) 		1735007000NRG24011220230898425 01/12/2023 Bahgrati 1735007WL054989 Bahgrati 00468 UBIN0541885 1242 1242 Processed 01/01/2024 319220690 Bahgrati UNION BANK OF INDIA(508500)
668 GHUGHRI MP-35-007-024-002/318-C
(DUNDADEHI) 		1735007000NRG24011220230898437 01/12/2023 Sivbati 1735007WL054989 Sivbati 00468 UBIN0541885 1242 1242 Processed 01/01/2024 319220690 Sivbati UNION BANK OF INDIA(508500)
669 GHUGHRI MP-35-007-024-002/321-A
(DUNDADEHI) 		1735007000NRG24011220230898439 01/12/2023 Shudama 1735007WL054989 Shudama 00468 UBIN0541885 1242 1242 Processed 01/01/2024 319220690 Shudama UNION BANK OF INDIA(508500)
670 GHUGHRI MP-35-007-024-002/368
(DUNDADEHI) 		1735007000NRG24011220230898442 01/12/2023 Premvati 1735007WL054989 Premvati 00468 UBIN0541885 1242 1242 Processed 01/01/2024 319220690 Premvati NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-024-002/439-A
(DUNDADEHI) 		1735007000NRG24011220230898446 01/12/2023 Siya bai 1735007WL054989 Siya bai 00468 UBIN0541885 1242 1242 Processed 01/01/2024 319220690 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
672 GHUGHRI MP-35-007-024-002/496
(DUNDADEHI) 		1735007000NRG24011220230898449 01/12/2023 Lela bai 1735007WL054989 Lela bai 00468 UBIN0541885 1242 1242 Processed 01/01/2024 319220690 Lelabai UNION BANK OF INDIA(508500)
673 GHUGHRI MP-35-007-028-001/112
(CHHIWALATOLA) 		1735007028NRG24301120230894032 01/12/2023 Manik Lal 1735007028WL054723 Manik Lal 00468 UBIN0541885 1284 1284 Processed 01/01/2024 319220690 ManikLal UNION BANK OF INDIA(508500)
674 GHUGHRI MP-35-007-028-001/164-A
(CHHIWALATOLA) 		1735007028NRG24301120230894042 01/12/2023 samaro bai 1735007028WL054723 samaro bai 00468 UBIN0541885 1284 1284 Processed 01/01/2024 319220690 samarobai CENTRAL BANK OF INDIA(607115)
675 GHUGHRI MP-35-007-028-002/253
(CHHIWALATOLA) 		1735007028NRG24301120230893975 01/12/2023 Moti Lal 1735007028WL054720 Moti Lal 00468 UBIN0541885 1278 1278 Processed 01/01/2024 319220690 MotiLal UNION BANK OF INDIA(508500)
676 GHUGHRI MP-35-007-029-003/417
(GARAIYA PAND) 		1735007046NRG24011220230897778 01/12/2023 Dugra Prasad 1735007046WL054952 Dugra Prasad 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 DugraPrasad FINO PAYMENTS BANK LTD(608001)
677 GHUGHRI MP-35-007-033-001/21-B
(LAFAN) 		1735007000NRG24301120230893911 01/12/2023 Antram 1735007WL054710 Antram 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 Antram STATE BANK OF INDIA(508548)
678 GHUGHRI MP-35-007-033-001/95-A
(LAFAN) 		1735007000NRG24301120230893922 01/12/2023 dummi bai 1735007WL054710 dummi bai 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 dummibai UNION BANK OF INDIA(508500)
679 GHUGHRI MP-35-007-036-002/186-A
(EMLITOLA) 		1735007036NRG24011220230897113 01/12/2023 Aghan Dhurwey 1735007036WL054894 Aghan Dhurwey 00468 UBIN0541885 1200 1200 Processed 01/01/2024 319220690 AghanDhurwey UNION BANK OF INDIA(508500)
SubTotal 45786 45786
680 GHUGHRI MP-35-007-039-001/77-A
(NAHARBELI) 		1735007000NRG24301120230893924 01/12/2023 Sampatiya 1735007WL054710 Sampatiya 00468 UBIN0929123 1200 1200 Processed 01/01/2024 319220690 Sampatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
681 GHUGHRI MP-35-007-007-001/433
(SUREHLI) 		1735007007NRG24301120230895881 01/12/2023 laxmi bai 1735007007WL054828 laxmi bai 00688 FINO0001446 1200 1200 Processed 01/01/2024 319220690 laxmibai FINO PAYMENTS BANK LTD(608001)
682 GHUGHRI MP-35-007-017-001/25
(CHAUBA) 		1735007000NRG24301120230895735 01/12/2023 Kamalvati 1735007WL054825 Kamalvati 00688 FINO0001446 1224 1224 Processed 01/01/2024 319220690 Kamalvati FINO PAYMENTS BANK LTD(608001)
683 GHUGHRI MP-35-007-036-002/230-B
(EMLITOLA) 		1735007036NRG24011220230897127 01/12/2023 Kamla bai 1735007036WL054894 Kamla bai 00688 FINO0001446 1200 1200 Processed 01/01/2024 319220690 Kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3624 3624
684 GHUGHRI MP-35-007-007-002/483-D
(SUREHLI) 		1735007007NRG24301120230895890 01/12/2023 Mateshwari 1735007007WL054828 Mateshwari 00691 IPOS0000001 1200 1200 Processed 01/01/2024 319220690 Mateshwari INDIA POST PAYMENTS BANK LIMITED(508528)
685 GHUGHRI MP-35-007-017-001/392-A
(CHAUBA) 		1735007000NRG24301120230895763 01/12/2023 Priya 1735007WL054825 Priya 00691 IPOS0000001 1224 1224 Processed 01/01/2024 319220690 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
686 GHUGHRI MP-35-007-028-002/208
(CHHIWALATOLA) 		1735007028NRG24301120230893963 01/12/2023 Saroj 1735007028WL054720 Saroj 00691 IPOS0000001 1278 1278 Processed 01/01/2024 319220690 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
687 GHUGHRI MP-35-007-035-002/249-A
(KHODAKHUDRA N) 		1735007035NRG24291120230893364 01/12/2023 Janki 1735007035WL054670 Janki 00691 IPOS0000001 1200 1200 Processed 01/01/2024 319220690 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4902 4902
688 GHUGHRI MP-35-007-005-001/112-A
(CHALNI) 		1735007005NRG24301120230893819 01/12/2023 heero bai 1735007005WL054705 heero bai 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319220690 heerobai NARMADA JHABUA GRAMIN BANK(508515)
689 GHUGHRI MP-35-007-005-001/119
(CHALNI) 		1735007005NRG24301120230894960 01/12/2023 Man singh 1735007005WL054787 Man singh 00697 BKID0MG1347 615 615 Processed 01/01/2024 319220690 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
690 GHUGHRI MP-35-007-005-001/143
(CHALNI) 		1735007005NRG24301120230893821 01/12/2023 Janki bai 1735007005WL054705 Janki bai 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319220690 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
691 GHUGHRI MP-35-007-005-001/174
(CHALNI) 		1735007005NRG24301120230894964 01/12/2023 mangal Singh kanhriya 1735007005WL054787 mangal Singh kanhriya 00697 BKID0MG1347 1230 1230 Processed 01/01/2024 319220690 mangalSinghkanhriya INDIA POST PAYMENTS BANK LIMITED(508528)
692 GHUGHRI MP-35-007-005-001/196
(CHALNI) 		1735007005NRG24301120230894966 01/12/2023 Manik lal 1735007005WL054787 Manik lal 00697 BKID0MG1347 1230 1230 Processed 01/01/2024 319220690 Maniklal NARMADA JHABUA GRAMIN BANK(508515)
693 GHUGHRI MP-35-007-005-001/213
(CHALNI) 		1735007005NRG24301120230894967 01/12/2023 fUnsay maravi 1735007005WL054787 fUnsay maravi 00697 BKID0MG1347 1230 1230 Processed 01/01/2024 319220690 fUnsaymaravi INDIA POST PAYMENTS BANK LIMITED(508528)
694 GHUGHRI MP-35-007-005-001/214-B
(CHALNI) 		1735007005NRG24301120230894968 01/12/2023 kaushliya 1735007005WL054787 kaushliya 00697 BKID0MG1347 1230 1230 Processed 01/01/2024 319220690 kaushliya NARMADA JHABUA GRAMIN BANK(508515)
695 GHUGHRI MP-35-007-005-001/216
(CHALNI) 		1735007005NRG24301120230894969 01/12/2023 Rambhagat 1735007005WL054787 Rambhagat 00697 BKID0MG1347 1230 1230 Processed 01/01/2024 319220690 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
696 GHUGHRI MP-35-007-005-001/249-A
(CHALNI) 		1735007005NRG24301120230894973 01/12/2023 Jehar Singh Dhurwey 1735007005WL054787 Jehar Singh Dhurwey 00697 BKID0MG1347 1230 1230 Processed 01/01/2024 319220690 JeharSinghDhurwey NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-005-001/25
(CHALNI) 		1735007005NRG24301120230893827 01/12/2023 Hariyo bai 1735007005WL054705 Hariyo bai 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319220690 Hariyobai NARMADA JHABUA GRAMIN BANK(508515)
698 GHUGHRI MP-35-007-005-001/59
(CHALNI) 		1735007005NRG24301120230893831 01/12/2023 Sonkali Parte 1735007005WL054705 Sonkali Parte 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319220690 SonkaliParte INDIA POST PAYMENTS BANK LIMITED(508528)
699 GHUGHRI MP-35-007-005-001/66
(CHALNI) 		1735007005NRG24301120230893835 01/12/2023 Birsingh 1735007005WL054705 Birsingh 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319220690 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
700 GHUGHRI MP-35-007-005-001/77-A
(CHALNI) 		1735007005NRG24301120230893838 01/12/2023 Choudhri 1735007005WL054705 Choudhri 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319220690 Choudhri INDIA POST PAYMENTS BANK LIMITED(508528)
701 GHUGHRI MP-35-007-007-001/419
(SUREHLI) 		1735007007NRG24301120230895880 01/12/2023 santoshi 1735007007WL054828 santoshi 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319220690 santoshi FINO PAYMENTS BANK LTD(608001)
702 GHUGHRI MP-35-007-007-002/407-A
(SUREHLI) 		1735007007NRG24301120230895882 01/12/2023 Rajkaran 1735007007WL054828 Rajkaran 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319220690 Rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
703 GHUGHRI MP-35-007-017-001/118
(CHAUBA) 		1735007000NRG24301120230895713 01/12/2023 RAMESH PANDRO 1735007WL054825 RAMESH PANDRO 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 RAMESHPANDRO NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-017-001/160
(CHAUBA) 		1735007000NRG24301120230895718 01/12/2023 Mato Bai 1735007WL054825 Mato Bai 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 MatoBai NARMADA JHABUA GRAMIN BANK(508515)
705 GHUGHRI MP-35-007-017-001/161
(CHAUBA) 		1735007000NRG24301120230895720 01/12/2023 Bhudhsingh 1735007WL054825 Bhudhsingh 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Bhudhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
706 GHUGHRI MP-35-007-017-001/161
(CHAUBA) 		1735007000NRG24301120230895719 01/12/2023 Bhudhsingh 1735007WL054825 Bhudhsingh 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Bhudhsingh NARMADA JHABUA GRAMIN BANK(508515)
707 GHUGHRI MP-35-007-017-001/163
(CHAUBA) 		1735007000NRG24301120230895723 01/12/2023 Kati Bai 1735007WL054825 Kati Bai 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 KatiBai NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-017-001/163
(CHAUBA) 		1735007000NRG24301120230895722 01/12/2023 Pansari 1735007WL054825 Pansari 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Pansari NARMADA JHABUA GRAMIN BANK(508515)
709 GHUGHRI MP-35-007-017-001/194
(CHAUBA) 		1735007000NRG24301120230895724 01/12/2023 Maglu 1735007WL054825 Maglu 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Maglu NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-017-001/194
(CHAUBA) 		1735007000NRG24301120230895725 01/12/2023 PREMVATI BAI 1735007WL054825 PREMVATI BAI 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
711 GHUGHRI MP-35-007-017-001/234
(CHAUBA) 		1735007000NRG24301120230895729 01/12/2023 Rampyari 1735007WL054825 Rampyari 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
712 GHUGHRI MP-35-007-017-001/236
(CHAUBA) 		1735007000NRG24301120230895732 01/12/2023 Jagadeesh 1735007WL054825 Jagadeesh 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Jagadeesh CENTRAL BANK OF INDIA(607115)
713 GHUGHRI MP-35-007-017-001/25
(CHAUBA) 		1735007000NRG24301120230895734 01/12/2023 Koyli Bai 1735007WL054825 Koyli Bai 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 KoyliBai NARMADA JHABUA GRAMIN BANK(508515)
714 GHUGHRI MP-35-007-017-001/32
(CHAUBA) 		1735007000NRG24301120230895741 01/12/2023 Jamna Bai 1735007WL054825 Jamna Bai 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
715 GHUGHRI MP-35-007-017-001/322
(CHAUBA) 		1735007000NRG24301120230895742 01/12/2023 Suman 1735007WL054825 Suman 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Suman NARMADA JHABUA GRAMIN BANK(508515)
716 GHUGHRI MP-35-007-017-001/33
(CHAUBA) 		1735007000NRG24301120230895746 01/12/2023 Jani Bai 1735007WL054825 Jani Bai 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 JaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
717 GHUGHRI MP-35-007-017-001/33
(CHAUBA) 		1735007000NRG24301120230895745 01/12/2023 Maniram 1735007WL054825 Maniram 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Maniram NARMADA JHABUA GRAMIN BANK(508515)
718 GHUGHRI MP-35-007-017-001/369
(CHAUBA) 		1735007000NRG24301120230895752 01/12/2023 Malti Bai 1735007WL054825 Malti Bai 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 MaltiBai NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-017-001/438
(CHAUBA) 		1735007000NRG24301120230895767 01/12/2023 Sammo 1735007WL054825 Sammo 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Sammo INDIA POST PAYMENTS BANK LIMITED(508528)
720 GHUGHRI MP-35-007-017-001/441
(CHAUBA) 		1735007000NRG24301120230895769 01/12/2023 Manki 1735007WL054825 Manki 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Manki NARMADA JHABUA GRAMIN BANK(508515)
721 GHUGHRI MP-35-007-017-001/442
(CHAUBA) 		1735007000NRG24301120230895771 01/12/2023 Ranmat 1735007WL054825 Ranmat 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Ranmat FINO PAYMENTS BANK LTD(608001)
722 GHUGHRI MP-35-007-017-001/442
(CHAUBA) 		1735007000NRG24301120230895770 01/12/2023 Ranmat 1735007WL054825 Ranmat 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Ranmat INDIA POST PAYMENTS BANK LIMITED(508528)
723 GHUGHRI MP-35-007-017-001/468
(CHAUBA) 		1735007000NRG24301120230895773 01/12/2023 Mehanti 1735007WL054825 Mehanti 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Mehanti NARMADA JHABUA GRAMIN BANK(508515)
724 GHUGHRI MP-35-007-017-001/475
(CHAUBA) 		1735007000NRG24301120230895774 01/12/2023 Savni 1735007WL054825 Savni 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Savni INDIA POST PAYMENTS BANK LIMITED(508528)
725 GHUGHRI MP-35-007-017-001/48
(CHAUBA) 		1735007000NRG24301120230895776 01/12/2023 Pramsingh 1735007WL054825 Pramsingh 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-017-001/48
(CHAUBA) 		1735007000NRG24301120230895775 01/12/2023 Pramsingh 1735007WL054825 Pramsingh 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
727 GHUGHRI MP-35-007-017-001/501
(CHAUBA) 		1735007000NRG24301120230895777 01/12/2023 Parvat 1735007WL054825 Parvat 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Parvat INDIA POST PAYMENTS BANK LIMITED(508528)
728 GHUGHRI MP-35-007-017-001/68
(CHAUBA) 		1735007000NRG24301120230895780 01/12/2023 Foolvati 1735007WL054825 Foolvati 00697 BKID0MG1347 1224 1224 Processed 01/01/2024 319220690 Foolvati NARMADA JHABUA GRAMIN BANK(508515)
729 GHUGHRI MP-35-007-023-002/249
(KISLI) 		1735007023NRG24301120230895206 01/12/2023 Ratiya 1735007023WL054797 Ratiya 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319220690 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-024-001/53
(DUNDADEHI) 		1735007024NRG24301120230894156 01/12/2023 Saniya bai 1735007024WL054732 Saniya bai 00697 BKID0MG1347 800 800 Processed 01/01/2024 319220690 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-024-002/143-A
(DUNDADEHI) 		1735007000NRG24011220230898387 01/12/2023 Kumhar 1735007WL054989 Kumhar 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Kumhar NARMADA JHABUA GRAMIN BANK(508515)
732 GHUGHRI MP-35-007-024-002/150
(DUNDADEHI) 		1735007000NRG24011220230898390 01/12/2023 Koeli bai 1735007WL054989 Koeli bai 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Koelibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 GHUGHRI MP-35-007-024-002/166
(DUNDADEHI) 		1735007000NRG24011220230898391 01/12/2023 Gulab 1735007WL054989 Gulab 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Gulab NARMADA JHABUA GRAMIN BANK(508515)
734 GHUGHRI MP-35-007-024-002/179
(DUNDADEHI) 		1735007000NRG24011220230898392 01/12/2023 jaisingh 1735007WL054989 jaisingh 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 jaisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
735 GHUGHRI MP-35-007-024-002/180
(DUNDADEHI) 		1735007000NRG24011220230898394 01/12/2023 Sundri 1735007WL054989 Sundri 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Sundri NARMADA JHABUA GRAMIN BANK(508515)
736 GHUGHRI MP-35-007-024-002/181-A
(DUNDADEHI) 		1735007000NRG24011220230898396 01/12/2023 Fulbati 1735007WL054989 Fulbati 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Fulbati NARMADA JHABUA GRAMIN BANK(508515)
737 GHUGHRI MP-35-007-024-002/206
(DUNDADEHI) 		1735007000NRG24011220230898398 01/12/2023 biayan 1735007WL054989 biayan 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 biayan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
738 GHUGHRI MP-35-007-024-002/207-A
(DUNDADEHI) 		1735007000NRG24011220230898399 01/12/2023 Pushpa 1735007WL054989 Pushpa 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
739 GHUGHRI MP-35-007-024-002/218-B
(DUNDADEHI) 		1735007000NRG24011220230898403 01/12/2023 fulwati 1735007WL054989 fulwati 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 fulwati NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-024-002/219-B
(DUNDADEHI) 		1735007000NRG24011220230898404 01/12/2023 Pinki 1735007WL054989 Pinki 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Pinki NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-024-002/229-B
(DUNDADEHI) 		1735007000NRG24011220230898406 01/12/2023 ramhiya 1735007WL054989 ramhiya 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 ramhiya NARMADA JHABUA GRAMIN BANK(508515)
742 GHUGHRI MP-35-007-024-002/230
(DUNDADEHI) 		1735007000NRG24011220230898407 01/12/2023 nanash 1735007WL054989 nanash 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 nanash FINO PAYMENTS BANK LTD(608001)
743 GHUGHRI MP-35-007-024-002/231-B
(DUNDADEHI) 		1735007000NRG24011220230898408 01/12/2023 Krisna 1735007WL054989 Krisna 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Krisna STATE BANK OF INDIA(508548)
744 GHUGHRI MP-35-007-024-002/232
(DUNDADEHI) 		1735007000NRG24011220230898410 01/12/2023 Bajarin 1735007WL054989 Bajarin 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Bajarin INDIA POST PAYMENTS BANK LIMITED(508528)
745 GHUGHRI MP-35-007-024-002/232
(DUNDADEHI) 		1735007000NRG24011220230898409 01/12/2023 jai 1735007WL054989 jai 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 jai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
746 GHUGHRI MP-35-007-024-002/236-A
(DUNDADEHI) 		1735007000NRG24011220230898412 01/12/2023 Santosh kumar 1735007WL054989 Santosh kumar 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Santoshkumar BANK OF BARODA(606985)
747 GHUGHRI MP-35-007-024-002/236-A
(DUNDADEHI) 		1735007000NRG24011220230898411 01/12/2023 Santosh kumar 1735007WL054989 Santosh kumar 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
748 GHUGHRI MP-35-007-024-002/237-B
(DUNDADEHI) 		1735007000NRG24011220230898413 01/12/2023 Kapura 1735007WL054989 Kapura 00697 BKID0MG1347 1035 1035 Processed 01/01/2024 319220690 Kapura NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-024-002/237-C
(DUNDADEHI) 		1735007000NRG24011220230898414 01/12/2023 parwatiya 1735007WL054989 parwatiya 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 parwatiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
750 GHUGHRI MP-35-007-024-002/246-A
(DUNDADEHI) 		1735007000NRG24011220230898415 01/12/2023 Magalsingh 1735007WL054989 Magalsingh 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Magalsingh NARMADA JHABUA GRAMIN BANK(508515)
751 GHUGHRI MP-35-007-024-002/254-C
(DUNDADEHI) 		1735007000NRG24011220230898419 01/12/2023 Nani bai 1735007WL054989 Nani bai 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
752 GHUGHRI MP-35-007-024-002/261-A
(DUNDADEHI) 		1735007000NRG24011220230898420 01/12/2023 Barelal 1735007WL054989 Barelal 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Barelal BANK OF BARODA(606985)
753 GHUGHRI MP-35-007-024-002/262-A
(DUNDADEHI) 		1735007000NRG24011220230898422 01/12/2023 Sukhwati 1735007WL054989 Sukhwati 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
754 GHUGHRI MP-35-007-024-002/297-C
(DUNDADEHI) 		1735007000NRG24011220230898426 01/12/2023 Sujeet 1735007WL054989 Sujeet 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Sujeet NARMADA JHABUA GRAMIN BANK(508515)
755 GHUGHRI MP-35-007-024-002/298-B
(DUNDADEHI) 		1735007000NRG24011220230898427 01/12/2023 kamal das 1735007WL054989 kamal das 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 kamaldas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
756 GHUGHRI MP-35-007-024-002/299-B
(DUNDADEHI) 		1735007000NRG24011220230898428 01/12/2023 omti 1735007WL054989 omti 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 omti NARMADA JHABUA GRAMIN BANK(508515)
757 GHUGHRI MP-35-007-024-002/299-C
(DUNDADEHI) 		1735007000NRG24011220230898430 01/12/2023 Angad das 1735007WL054989 Angad das 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Angaddas NARMADA JHABUA GRAMIN BANK(508515)
758 GHUGHRI MP-35-007-024-002/302
(DUNDADEHI) 		1735007000NRG24011220230898431 01/12/2023 shankar 1735007WL054989 shankar 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 shankar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
759 GHUGHRI MP-35-007-024-002/302
(DUNDADEHI) 		1735007000NRG24011220230898432 01/12/2023 Sombati 1735007WL054989 Sombati 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Sombati FINO PAYMENTS BANK LTD(608001)
760 GHUGHRI MP-35-007-024-002/307
(DUNDADEHI) 		1735007000NRG24011220230898433 01/12/2023 Sawani 1735007WL054989 Sawani 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Sawani FINO PAYMENTS BANK LTD(608001)
761 GHUGHRI MP-35-007-024-002/313-A
(DUNDADEHI) 		1735007000NRG24011220230898434 01/12/2023 sukhwati 1735007WL054989 sukhwati 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
762 GHUGHRI MP-35-007-024-002/318-C
(DUNDADEHI) 		1735007000NRG24011220230898436 01/12/2023 Rambhagat 1735007WL054989 Rambhagat 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Rambhagat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
763 GHUGHRI MP-35-007-024-002/318-D
(DUNDADEHI) 		1735007000NRG24011220230898438 01/12/2023 Anusuiya bai 1735007WL054989 Anusuiya bai 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
764 GHUGHRI MP-35-007-024-002/322
(DUNDADEHI) 		1735007000NRG24011220230898440 01/12/2023 Gulbai 1735007WL054989 Gulbai 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Gulbai NARMADA JHABUA GRAMIN BANK(508515)
765 GHUGHRI MP-35-007-024-002/363
(DUNDADEHI) 		1735007000NRG24011220230898441 01/12/2023 Samari 1735007WL054989 Samari 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Samari NARMADA JHABUA GRAMIN BANK(508515)
766 GHUGHRI MP-35-007-024-002/391
(DUNDADEHI) 		1735007000NRG24011220230898444 01/12/2023 Brajlal 1735007WL054989 Brajlal 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-024-002/497
(DUNDADEHI) 		1735007000NRG24011220230898450 01/12/2023 Nelam 1735007WL054989 Nelam 00697 BKID0MG1347 1242 1242 Processed 01/01/2024 319220690 Nelam UNION BANK OF INDIA(508500)
768 GHUGHRI MP-35-007-027-001/77-A
(GHUGARI) 		1735007027NRG24301120230894678 01/12/2023 rambai 1735007027WL054759 rambai 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319220690 rambai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
769 GHUGHRI MP-35-007-028-002/192-A
(CHHIWALATOLA) 		1735007028NRG24301120230893955 01/12/2023 Kalarin bai 1735007028WL054720 Kalarin bai 00697 BKID0MG1347 1278 1278 Processed 01/01/2024 319220690 Kalarinbai NARMADA JHABUA GRAMIN BANK(508515)
770 GHUGHRI MP-35-007-033-001/122-A
(LAFAN) 		1735007000NRG24301120230893904 01/12/2023 Lekhani Bai 1735007WL054710 Lekhani Bai 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319220690 LekhaniBai NARMADA JHABUA GRAMIN BANK(508515)
771 GHUGHRI MP-35-007-033-001/91-A
(LAFAN) 		1735007000NRG24301120230893917 01/12/2023 suresh 1735007WL054710 suresh 00697 BKID0MG1347 1200 1200 Processed 01/01/2024 319220690 suresh STATE BANK OF INDIA(508548)
SubTotal 102044 102044
772 GHUGHRI MP-35-007-024-002/149-C
(DUNDADEHI) 		1735007000NRG24011220230898389 01/12/2023 Lxmibai 1735007WL054989 Lxmibai 00697 BKID0NAMRGB 1242 1242 Processed 01/01/2024 319220690 Lxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
773 GHUGHRI MP-35-007-024-002/209
(DUNDADEHI) 		1735007000NRG24011220230898401 01/12/2023 Nanha 1735007WL054989 Nanha 00697 BKID0NAMRGB 1242 1242 Processed 01/01/2024 319220690 Nanha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2484 2484
774 GHUGHRI MP-35-007-017-001/1
(CHAUBA) 		1735007000NRG24301120230895711 01/12/2023 mansingh 1735007WL054825 mansingh 450001 1224 1224 Processed 01/01/2024 319220690 mansingh NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-017-001/116
(CHAUBA) 		1735007000NRG24301120230895712 01/12/2023 Bhagrati 1735007WL054825 Bhagrati 450001 1224 1224 Processed 01/01/2024 319220690 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
776 GHUGHRI MP-35-007-017-001/196
(CHAUBA) 		1735007000NRG24301120230895727 01/12/2023 Bhareva 1735007WL054825 Bhareva 450001 1224 1224 Processed 01/01/2024 319220690 Bhareva FINO PAYMENTS BANK LTD(608001)
777 GHUGHRI MP-35-007-017-001/233
(CHAUBA) 		1735007000NRG24301120230895728 01/12/2023 Bajan lal 1735007WL054825 Bajan lal 450001 1224 1224 Processed 01/01/2024 319220690 Bajanlal CENTRAL BANK OF INDIA(607115)
778 GHUGHRI MP-35-007-017-001/235
(CHAUBA) 		1735007000NRG24301120230895731 01/12/2023 Ganga 1735007WL054825 Ganga 450001 1224 1224 Processed 01/01/2024 319220690 Ganga NARMADA JHABUA GRAMIN BANK(508515)
779 GHUGHRI MP-35-007-017-001/269
(CHAUBA) 		1735007000NRG24301120230895737 01/12/2023 gokal 1735007WL054825 gokal 450001 1224 1224 Processed 01/01/2024 319220690 gokal NARMADA JHABUA GRAMIN BANK(508515)
780 GHUGHRI MP-35-007-017-001/269
(CHAUBA) 		1735007000NRG24301120230895736 01/12/2023 gokal 1735007WL054825 gokal 450001 1224 1224 Processed 01/01/2024 319220690 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
781 GHUGHRI MP-35-007-017-001/281
(CHAUBA) 		1735007000NRG24301120230895738 01/12/2023 Inder lal 1735007WL054825 Inder lal 450001 1224 1224 Processed 01/01/2024 319220690 Inderlal NARMADA JHABUA GRAMIN BANK(508515)
782 GHUGHRI MP-35-007-017-001/333
(CHAUBA) 		1735007000NRG24301120230895748 01/12/2023 Hem singh 1735007WL054825 Hem singh 450001 1224 1224 Processed 01/01/2024 319220690 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
783 GHUGHRI MP-35-007-017-001/333
(CHAUBA) 		1735007000NRG24301120230895747 01/12/2023 Hem singh 1735007WL054825 Hem singh 450001 1224 1224 Processed 01/01/2024 319220690 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
784 GHUGHRI MP-35-007-017-001/34
(CHAUBA) 		1735007000NRG24301120230895750 01/12/2023 aghnu 1735007WL054825 aghnu 450001 1224 1224 Processed 01/01/2024 319220690 aghnu NARMADA JHABUA GRAMIN BANK(508515)
785 GHUGHRI MP-35-007-017-001/34
(CHAUBA) 		1735007000NRG24301120230895749 01/12/2023 aghnu 1735007WL054825 aghnu 450001 1224 1224 Processed 01/01/2024 319220690 aghnu CENTRAL BANK OF INDIA(607115)
786 GHUGHRI MP-35-007-017-001/349
(CHAUBA) 		1735007000NRG24301120230895751 01/12/2023 Haresingh 1735007WL054825 Haresingh 450001 1224 1224 Processed 01/01/2024 319220690 Haresingh FINO PAYMENTS BANK LTD(608001)
787 GHUGHRI MP-35-007-017-001/68
(CHAUBA) 		1735007000NRG24301120230895779 01/12/2023 Dhaniram 1735007WL054825 Dhaniram 450001 1224 1224 Processed 01/01/2024 319220690 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-005-001/110
(CHALNI) 		1735007005NRG24301120230893815 01/12/2023 parsadi 1735007005WL054705 parsadi 481661 1200 1200 Processed 01/01/2024 319220690 parsadi NARMADA JHABUA GRAMIN BANK(508515)
789 GHUGHRI MP-35-007-005-001/111
(CHALNI) 		1735007005NRG24301120230893817 01/12/2023 Dharamvati 1735007005WL054705 Dharamvati 481661 1200 1200 Processed 01/01/2024 319220690 Dharamvati NARMADA JHABUA GRAMIN BANK(508515)
790 GHUGHRI MP-35-007-005-001/111
(CHALNI) 		1735007005NRG24301120230893816 01/12/2023 Murari 1735007005WL054705 Murari 481661 1200 1200 Processed 01/01/2024 319220690 Murari NARMADA JHABUA GRAMIN BANK(508515)
791 GHUGHRI MP-35-007-005-001/151
(CHALNI) 		1735007005NRG24301120230893823 01/12/2023 sonwati 1735007005WL054705 sonwati 481661 1200 1200 Processed 01/01/2024 319220690 sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
792 GHUGHRI MP-35-007-005-001/165
(CHALNI) 		1735007005NRG24301120230893824 01/12/2023 Raniya bai 1735007005WL054705 Raniya bai 481661 1200 1200 Processed 01/01/2024 319220690 Raniyabai NARMADA JHABUA GRAMIN BANK(508515)
793 GHUGHRI MP-35-007-005-001/186
(CHALNI) 		1735007005NRG24301120230894965 01/12/2023 Jamnu 1735007005WL054787 Jamnu 481661 1230 1230 Processed 01/01/2024 319220690 Jamnu CENTRAL BANK OF INDIA(607115)
794 GHUGHRI MP-35-007-005-001/25
(CHALNI) 		1735007005NRG24301120230893826 01/12/2023 pansari 1735007005WL054705 pansari 481661 1200 1200 Processed 01/01/2024 319220690 pansari CENTRAL BANK OF INDIA(607115)
795 GHUGHRI MP-35-007-005-001/259
(CHALNI) 		1735007005NRG24301120230894975 01/12/2023 Salikram 1735007005WL054787 Salikram 481661 1230 1230 Processed 01/01/2024 319220690 Salikram CENTRAL BANK OF INDIA(607115)
796 GHUGHRI MP-35-007-005-001/36
(CHALNI) 		1735007005NRG24301120230893828 01/12/2023 Heera lal 1735007005WL054705 Heera lal 481661 1200 1200 Processed 01/01/2024 319220690 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
797 GHUGHRI MP-35-007-005-001/40
(CHALNI) 		1735007005NRG24301120230893829 01/12/2023 shankar lal 1735007005WL054705 shankar lal 481661 1200 1200 Processed 01/01/2024 319220690 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
798 GHUGHRI MP-35-007-005-001/66-A
(CHALNI) 		1735007005NRG24301120230893836 01/12/2023 Barati lal 1735007005WL054705 Barati lal 481661 1200 1200 Processed 01/01/2024 319220690 Baratilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30396 30396
Total 954399 954399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_011223APB_FTO_371186 48166100 15912
2 GHUGHRI MP1735007_011223APB_FTO_371186 48166401 14484
3 GHUGHRI MP1735007_011223APB_FTO_371186 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1224
4 GHUGHRI MP1735007_011223APB_FTO_371186 Bank of Baroda BARB0MANDLA Mandla MP 40504
5 GHUGHRI MP1735007_011223APB_FTO_371186 Bank of India BKID0009485 MANDLA 2430
6 GHUGHRI MP1735007_011223APB_FTO_371186 Bank of Maharastra MAHB0000788 MANDLA 1224
7 GHUGHRI MP1735007_011223APB_FTO_371186 Bank of Maharastra MAHB0000790 RAMNAGAR 732
8 GHUGHRI MP1735007_011223APB_FTO_371186 Central Bank Of India CBIN0281038 MANDLA 4896
9 GHUGHRI MP1735007_011223APB_FTO_371186 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3600
10 GHUGHRI MP1735007_011223APB_FTO_371186 Central Bank Of India CBIN0281522 GHUGRI 653565
11 GHUGHRI MP1735007_011223APB_FTO_371186 Central Bank Of India CBIN0281549 MOHGAON 1200
12 GHUGHRI MP1735007_011223APB_FTO_371186 Central Bank Of India CBIN0281918 CHABI 26922
13 GHUGHRI MP1735007_011223APB_FTO_371186 Central Bank Of India CBIN0282086 SIJHORA 1200
14 GHUGHRI MP1735007_011223APB_FTO_371186 State Bank of India SBIN0000421 MANDLA 3642
15 GHUGHRI MP1735007_011223APB_FTO_371186 State Bank of India SBIN0013652 Bichhiya Ryt 22824
16 GHUGHRI MP1735007_011223APB_FTO_371186 Union Bank of India UBIN0541885 MANDLA 45786
17 GHUGHRI MP1735007_011223APB_FTO_371186 Union Bank of India UBIN0929123 MANDLA 1200
18 GHUGHRI MP1735007_011223APB_FTO_371186 Fino Payments Bank Ltd FINO0001446 MP RO 3624
19 GHUGHRI MP1735007_011223APB_FTO_371186 India Post Payments Bank IPOS0000001 Mandla 4902
20 GHUGHRI MP1735007_011223APB_FTO_371186 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 102044
21 GHUGHRI MP1735007_011223APB_FTO_371186 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2484

Download In Excel