Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_220224APB_FTO_471906
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHUGHRI MP-35-007-006-001/134
(LATO) 		1735007006NRG24220220241344323 22/02/2024 asvanti markam 1735007006WL070782 asvanti markam 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 302202963 asvantimarkam CENTRAL BANK OF INDIA(607115)
2 GHUGHRI MP-35-007-006-001/134
(LATO) 		1735007006NRG24220220241344322 22/02/2024 rakesh markam 1735007006WL070782 rakesh markam 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 302202963 rakeshmarkam NARMADA JHABUA GRAMIN BANK(508515)
3 GHUGHRI MP-35-007-006-002/280-A
(LATO) 		1735007006NRG24220220241344624 22/02/2024 siyavati 1735007006WL070796 siyavati 00045 BARB0MANDLA 200 200 Processed 12/04/2024 302202963 siyavati BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-006-002/354
(LATO) 		1735007006NRG24220220241344641 22/02/2024 tijiya 1735007006WL070796 tijiya 00045 BARB0MANDLA 400 400 Processed 12/04/2024 302202963 tijiya BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-006-002/370-B
(LATO) 		1735007006NRG24220220241344645 22/02/2024 sakun 1735007006WL070796 sakun 00045 BARB0MANDLA 400 400 Processed 12/04/2024 302202963 sakun FINCARE SMALL FINANCE BANK LTD(608304)
6 GHUGHRI MP-35-007-021-001/296-A
(SALWAH) 		1735007000NRG24220220241346301 22/02/2024 Devkali Bai 1735007WL070872 Devkali Bai 00045 BARB0MANDLA 1236 1236 Processed 12/04/2024 302202963 DevkaliBai BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-033-001/136-A
(LAFAN) 		1735007047NRG24220220241345131 22/02/2024 nanhi bai 1735007047WL070814 nanhi bai 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 302202963 nanhibai BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-033-001/162-A
(LAFAN) 		1735007047NRG24220220241345134 22/02/2024 SARITA 1735007047WL070814 SARITA 00045 BARB0MANDLA 1200 1200 Processed 13/04/2024 302202963 SARITA UNION BANK OF INDIA(508500)
9 GHUGHRI MP-35-007-033-001/44
(LAFAN) 		1735007047NRG24220220241345140 22/02/2024 gopal 1735007047WL070814 gopal 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 302202963 gopal BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-033-001/71
(LAFAN) 		1735007047NRG24220220241345150 22/02/2024 Malti 1735007047WL070814 Malti 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 302202963 Malti STATE BANK OF INDIA(508548)
11 GHUGHRI MP-35-007-037-003/292
(JUNWANI) 		1735007000NRG24210220241341220 22/02/2024 Indravati 1735007WL070660 Indravati 00045 BARB0MANDLA 1290 1290 Processed 12/04/2024 302202963 Indravati BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-037-003/356-A
(JUNWANI) 		1735007000NRG24210220241341223 22/02/2024 Ramvati 1735007WL070660 Ramvati 00045 BARB0MANDLA 1290 1290 Processed 12/04/2024 302202963 Ramvati BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-037-003/412
(JUNWANI) 		1735007000NRG24210220241341230 22/02/2024 Manni bai 1735007WL070660 Manni bai 00045 BARB0MANDLA 430 430 Processed 12/04/2024 302202963 Mannibai BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-037-003/465
(JUNWANI) 		1735007000NRG24210220241341236 22/02/2024 Ratto Bai 1735007WL070660 Ratto Bai 00045 BARB0MANDLA 430 430 Processed 12/04/2024 302202963 RattoBai BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-039-001/150-A
(NAHARBELI) 		1735007047NRG24220220241345030 22/02/2024 ram 1735007047WL070812 ram 00045 BARB0MANDLA 1200 1200 Processed 13/04/2024 302202963 ram FINO PAYMENTS BANK LTD(608001)
16 GHUGHRI MP-35-007-039-001/210
(NAHARBELI) 		1735007047NRG24220220241344977 22/02/2024 Satlal 1735007047WL070811 Satlal 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 Satlal CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-039-001/39-A
(NAHARBELI) 		1735007047NRG24220220241344992 22/02/2024 Lahho bai 1735007047WL070811 Lahho bai 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 Lahhobai STATE BANK OF INDIA(508548)
18 GHUGHRI MP-35-007-039-001/47-B
(NAHARBELI) 		1735007047NRG24220220241345008 22/02/2024 nan singh 1735007047WL070811 nan singh 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 nansingh CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-039-001/71-A
(NAHARBELI) 		1735007047NRG24220220241345045 22/02/2024 Rajni bai 1735007047WL070812 Rajni bai 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 302202963 Rajnibai BANK OF BARODA(606985)
20 GHUGHRI MP-35-007-039-001/81-A
(NAHARBELI) 		1735007047NRG24220220241345052 22/02/2024 Akalshing 1735007047WL070812 Akalshing 00045 BARB0MANDLA 1200 1200 Processed 12/04/2024 302202963 Akalshing BANK OF BARODA(606985)
21 GHUGHRI MP-35-007-039-001/96-A
(NAHARBELI) 		1735007047NRG24220220241345062 22/02/2024 Aasa bai 1735007047WL070812 Aasa bai 00045 BARB0MANDLA 1000 1000 Processed 12/04/2024 302202963 Aasabai CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-039-002/125-B
(NAHARBELI) 		1735007039NRG24210220241342667 22/02/2024 Pahalsingh 1735007039WL070715 Pahalsingh 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 Pahalsingh CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-039-002/125-B
(NAHARBELI) 		1735007039NRG24210220241342668 22/02/2024 Pahalvati 1735007039WL070715 Pahalvati 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 Pahalvati BANK OF BARODA(606985)
24 GHUGHRI MP-35-007-039-002/139-B
(NAHARBELI) 		1735007039NRG24210220241342671 22/02/2024 rajju singh 1735007039WL070715 rajju singh 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 rajjusingh NARMADA JHABUA GRAMIN BANK(508515)
25 GHUGHRI MP-35-007-039-002/139-B
(NAHARBELI) 		1735007039NRG24210220241342672 22/02/2024 rajju singh 1735007039WL070715 rajju singh 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 rajjusingh BANK OF BARODA(606985)
26 GHUGHRI MP-35-007-039-002/205-B
(NAHARBELI) 		1735007039NRG24210220241342678 22/02/2024 ram bati 1735007039WL070716 ram bati 00045 BARB0MANDLA 645 645 Processed 12/04/2024 302202963 rambati STATE BANK OF INDIA(508548)
27 GHUGHRI MP-35-007-039-002/235-C
(NAHARBELI) 		1735007039NRG24210220241342675 22/02/2024 Santi Bai 1735007039WL070715 Santi Bai 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 SantiBai STATE BANK OF INDIA(508548)
28 GHUGHRI MP-35-007-039-002/475
(NAHARBELI) 		1735007039NRG24210220241342682 22/02/2024 Sumantri Bai 1735007039WL070716 Sumantri Bai 00045 BARB0MANDLA 430 430 Processed 12/04/2024 302202963 SumantriBai CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-039-003/422-A
(NAHARBELI) 		1735007047NRG24220220241345192 22/02/2024 amna bai 1735007047WL070815 amna bai 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 amnabai STATE BANK OF INDIA(508548)
30 GHUGHRI MP-35-007-039-003/461-A
(NAHARBELI) 		1735007047NRG24220220241345197 22/02/2024 tarlwati 1735007047WL070815 tarlwati 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 tarlwati CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-040-001/109
(GHOREGHAT) 		1735007000NRG24220220241346257 22/02/2024 sonee bai 1735007WL070871 sonee bai 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 soneebai BANK OF BARODA(606985)
32 GHUGHRI MP-35-007-040-001/319-A
(GHOREGHAT) 		1735007000NRG24220220241346262 22/02/2024 gagotin 1735007WL070871 gagotin 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 gagotin BANK OF BARODA(606985)
33 GHUGHRI MP-35-007-040-001/75-A
(GHOREGHAT) 		1735007000NRG24220220241346275 22/02/2024 fulvatee 1735007WL070871 fulvatee 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 fulvatee BANK OF BARODA(606985)
34 GHUGHRI MP-35-007-040-001/80-A
(GHOREGHAT) 		1735007000NRG24220220241346277 22/02/2024 ganga ram 1735007WL070871 ganga ram 00045 BARB0MANDLA 420 420 Processed 12/04/2024 302202963 gangaram BANK OF BARODA(606985)
35 GHUGHRI MP-35-007-040-004/441-A
(GHOREGHAT) 		1735007000NRG24220220241346231 22/02/2024 Mahadev 1735007WL070869 Mahadev 00045 BARB0MANDLA 1260 1260 Processed 12/04/2024 302202963 Mahadev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36611 36611
36 GHUGHRI MP-35-007-015-002/218
(RAMHEPUR) 		1735007015NRG24220220241344070 22/02/2024 Sangeeta 1735007015WL070773 Sangeeta 00048 BKID0009485 1200 1200 Processed 12/04/2024 302202963 Sangeeta BANK OF INDIA(508505)
SubTotal 1200 1200
37 GHUGHRI MP-35-007-015-002/288
(RAMHEPUR) 		1735007015NRG24220220241344077 22/02/2024 Amardas 1735007015WL070773 Amardas 00051 MAHB0000790 1200 1200 Processed 13/04/2024 302202963 Amardas BANK OF MAHARASHTRA(607387)
38 GHUGHRI MP-35-007-015-002/288-C
(RAMHEPUR) 		1735007015NRG24220220241344078 22/02/2024 Ajay 1735007015WL070773 Ajay 00051 MAHB0000790 1200 1200 Processed 12/04/2024 302202963 Ajay CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-015-002/288-C
(RAMHEPUR) 		1735007015NRG24220220241344079 22/02/2024 Ajay 1735007015WL070773 Ajay 00051 MAHB0000790 1200 1200 Processed 13/04/2024 302202963 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHUGHRI MP-35-007-015-002/329
(RAMHEPUR) 		1735007015NRG24220220241344081 22/02/2024 Charan 1735007015WL070773 Charan 00051 MAHB0000790 1200 1200 Processed 13/04/2024 302202963 Charan UNION BANK OF INDIA(508500)
SubTotal 4800 4800
41 GHUGHRI MP-35-007-018-002/340
(CHURIYA) 		1735007000NRG24220220241345379 22/02/2024 Sevkali 1735007WL070818 Sevkali 00089 CBIN0281038 1296 1296 Processed 12/04/2024 302202963 Sevkali CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-018-002/342
(CHURIYA) 		1735007000NRG24220220241345381 22/02/2024 Shivsankar 1735007WL070818 Shivsankar 00089 CBIN0281038 1296 1296 Processed 12/04/2024 302202963 Shivsankar CENTRAL BANK OF INDIA(607115)
SubTotal 2592 2592
43 GHUGHRI MP-35-007-011-002/158-A
(KUSMI) 		1735007011NRG24220220241345523 22/02/2024 Mr.Mayank kumar 1735007011WL070829 Mr.Mayank kumar 00089 CBIN0281297 1206 1206 Processed 13/04/2024 302202963 Mr.Mayankkumar FINO PAYMENTS BANK LTD(608001)
44 GHUGHRI MP-35-007-036-002/243
(EMLITOLA) 		1735007036NRG24220220241347204 22/02/2024 Belavati 1735007036WL070896 Belavati 00089 CBIN0281297 1200 1200 Processed 13/04/2024 302202963 Belavati INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHUGHRI MP-35-007-036-004/490-C
(EMLITOLA) 		1735007036NRG24220220241347216 22/02/2024 Shuneta 1735007036WL070896 Shuneta 00089 CBIN0281297 1200 1200 Processed 12/04/2024 302202963 Shuneta CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-036-004/532-B
(EMLITOLA) 		1735007036NRG24220220241347220 22/02/2024 Shusma 1735007036WL070896 Shusma 00089 CBIN0281297 1200 1200 Processed 12/04/2024 302202963 Shusma STATE BANK OF INDIA(508548)
47 GHUGHRI MP-35-007-036-004/532-B
(EMLITOLA) 		1735007036NRG24220220241347221 22/02/2024 Shusma 1735007036WL070896 Shusma 00089 CBIN0281297 1200 1200 Processed 12/04/2024 302202963 Shusma CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-040-004/416-A
(GHOREGHAT) 		1735007000NRG24220220241346226 22/02/2024 peetam 1735007WL070869 peetam 00089 CBIN0281297 1260 1260 Processed 13/04/2024 302202963 peetam FINO PAYMENTS BANK LTD(608001)
SubTotal 7266 7266
49 GHUGHRI MP-35-007-006-001/260
(LATO) 		1735007006NRG24220220241344324 22/02/2024 ratiram 1735007006WL070782 ratiram 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 ratiram CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-006-002/294
(LATO) 		1735007006NRG24220220241344625 22/02/2024 sukamat 1735007006WL070796 sukamat 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 sukamat CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-006-002/295-A
(LATO) 		1735007006NRG24220220241344626 22/02/2024 hariyo 1735007006WL070796 hariyo 00089 CBIN0281522 200 200 Processed 12/04/2024 302202963 hariyo CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-006-002/303
(LATO) 		1735007006NRG24220220241344627 22/02/2024 janki 1735007006WL070796 janki 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 janki CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-006-002/303-A
(LATO) 		1735007006NRG24220220241344628 22/02/2024 pavan kumar 1735007006WL070796 pavan kumar 00089 CBIN0281522 200 200 Processed 12/04/2024 302202963 pavankumar CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-006-002/304
(LATO) 		1735007006NRG24220220241344630 22/02/2024 navalsingh 1735007006WL070796 navalsingh 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 navalsingh CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-006-002/304-A
(LATO) 		1735007006NRG24220220241344631 22/02/2024 sonvati 1735007006WL070796 sonvati 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 sonvati CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-006-002/306
(LATO) 		1735007006NRG24220220241344632 22/02/2024 bhavati 1735007006WL070796 bhavati 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 bhavati CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-006-002/307
(LATO) 		1735007006NRG24220220241344633 22/02/2024 chhindiya 1735007006WL070796 chhindiya 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 chhindiya CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-006-002/308
(LATO) 		1735007006NRG24220220241344634 22/02/2024 kunnulal 1735007006WL070796 kunnulal 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 kunnulal CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-006-002/308-A
(LATO) 		1735007006NRG24220220241344635 22/02/2024 dev lal 1735007006WL070796 dev lal 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 devlal CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-006-002/308-A
(LATO) 		1735007006NRG24220220241344636 22/02/2024 dev lal 1735007006WL070796 dev lal 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 devlal STATE BANK OF INDIA(508548)
61 GHUGHRI MP-35-007-006-002/320-A
(LATO) 		1735007006NRG24220220241344637 22/02/2024 pratap 1735007006WL070796 pratap 00089 CBIN0281522 200 200 Processed 12/04/2024 302202963 pratap BANK OF INDIA(508505)
62 GHUGHRI MP-35-007-006-002/323-A
(LATO) 		1735007006NRG24220220241344638 22/02/2024 sampatiya 1735007006WL070796 sampatiya 00089 CBIN0281522 200 200 Processed 12/04/2024 302202963 sampatiya BANK OF BARODA(606985)
63 GHUGHRI MP-35-007-006-002/352
(LATO) 		1735007006NRG24220220241344639 22/02/2024 pradhan singh 1735007006WL070796 pradhan singh 00089 CBIN0281522 200 200 Processed 13/04/2024 302202963 pradhansingh UNION BANK OF INDIA(508500)
64 GHUGHRI MP-35-007-006-002/354
(LATO) 		1735007006NRG24220220241344640 22/02/2024 gandhu singh 1735007006WL070796 gandhu singh 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 gandhusingh CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-006-002/370-B
(LATO) 		1735007006NRG24220220241344644 22/02/2024 mahasingh 1735007006WL070796 mahasingh 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 mahasingh CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-006-002/370-C
(LATO) 		1735007006NRG24220220241344646 22/02/2024 sihare 1735007006WL070796 sihare 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 sihare CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-006-002/404-A
(LATO) 		1735007006NRG24220220241344648 22/02/2024 premvati 1735007006WL070796 premvati 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 premvati CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-011-002/164-A
(KUSMI) 		1735007011NRG24220220241345524 22/02/2024 Mr. PRAHLAD SINGH 1735007011WL070829 Mr. PRAHLAD SINGH 00089 CBIN0281522 1206 1206 Processed 13/04/2024 302202963 Mr.PRAHLADSINGH UNION BANK OF INDIA(508500)
69 GHUGHRI MP-35-007-011-002/226
(KUSMI) 		1735007011NRG24220220241345527 22/02/2024 Mrs.SARITA KOLIHYA 1735007011WL070829 Mrs.SARITA KOLIHYA 00089 CBIN0281522 1206 1206 Processed 12/04/2024 302202963 Mrs.SARITAKOLIHYA BANK OF BARODA(606985)
70 GHUGHRI MP-35-007-015-001/145-A
(RAMHEPUR) 		1735007015NRG24220220241344064 22/02/2024 sarla 1735007015WL070773 sarla 00089 CBIN0281522 200 200 Processed 12/04/2024 302202963 sarla CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-015-002/215
(RAMHEPUR) 		1735007015NRG24220220241344065 22/02/2024 shankar 1735007015WL070773 shankar 00089 CBIN0281522 200 200 Processed 12/04/2024 302202963 shankar NARMADA JHABUA GRAMIN BANK(508515)
72 GHUGHRI MP-35-007-015-002/215
(RAMHEPUR) 		1735007015NRG24220220241344066 22/02/2024 shankar 1735007015WL070773 shankar 00089 CBIN0281522 200 200 Processed 13/04/2024 302202963 shankar BANK OF MAHARASHTRA(607387)
73 GHUGHRI MP-35-007-015-002/216
(RAMHEPUR) 		1735007015NRG24220220241344067 22/02/2024 Kamla 1735007015WL070773 Kamla 00089 CBIN0281522 600 600 Processed 12/04/2024 302202963 Kamla CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-015-002/217-A
(RAMHEPUR) 		1735007015NRG24220220241344068 22/02/2024 atma das 1735007015WL070773 atma das 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 atmadas CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-015-002/217-A
(RAMHEPUR) 		1735007015NRG24220220241344069 22/02/2024 atma das 1735007015WL070773 atma das 00089 CBIN0281522 1200 1200 Processed 13/04/2024 302202963 atmadas UNION BANK OF INDIA(508500)
76 GHUGHRI MP-35-007-015-002/227
(RAMHEPUR) 		1735007015NRG24220220241344072 22/02/2024 nemidas 1735007015WL070773 nemidas 00089 CBIN0281522 400 400 Processed 12/04/2024 302202963 nemidas CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-015-002/227
(RAMHEPUR) 		1735007015NRG24220220241344073 22/02/2024 nemidas 1735007015WL070773 nemidas 00089 CBIN0281522 400 400 Processed 13/04/2024 302202963 nemidas INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHUGHRI MP-35-007-015-002/227
(RAMHEPUR) 		1735007015NRG24220220241344071 22/02/2024 nemids 1735007015WL070773 nemids 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 nemids CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-015-002/261
(RAMHEPUR) 		1735007015NRG24220220241344074 22/02/2024 ghanku 1735007015WL070773 ghanku 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 ghanku CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-015-002/261-A
(RAMHEPUR) 		1735007015NRG24220220241344075 22/02/2024 Hariyo Bai 1735007015WL070773 Hariyo Bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 HariyoBai CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-015-002/281
(RAMHEPUR) 		1735007015NRG24220220241344076 22/02/2024 aghan 1735007015WL070773 aghan 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 aghan CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-015-002/316-A
(RAMHEPUR) 		1735007015NRG24220220241344080 22/02/2024 emarat 1735007015WL070773 emarat 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 emarat CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-015-002/332
(RAMHEPUR) 		1735007015NRG24220220241344082 22/02/2024 bhagat 1735007015WL070773 bhagat 00089 CBIN0281522 600 600 Processed 12/04/2024 302202963 bhagat CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-015-002/332
(RAMHEPUR) 		1735007015NRG24220220241344083 22/02/2024 bhagat 1735007015WL070773 bhagat 00089 CBIN0281522 800 800 Processed 13/04/2024 302202963 bhagat FINO PAYMENTS BANK LTD(608001)
85 GHUGHRI MP-35-007-015-002/332
(RAMHEPUR) 		1735007015NRG24220220241344084 22/02/2024 shiyambatti 1735007015WL070773 shiyambatti 00089 CBIN0281522 1200 1200 Processed 13/04/2024 302202963 shiyambatti INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHUGHRI MP-35-007-015-002/354
(RAMHEPUR) 		1735007015NRG24220220241344085 22/02/2024 Chandra lal 1735007015WL070773 Chandra lal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Chandralal CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-018-002/408-B
(CHURIYA) 		1735007000NRG24220220241345389 22/02/2024 Suresh kumar 1735007WL070818 Suresh kumar 00089 CBIN0281522 1296 1296 Processed 12/04/2024 302202963 Sureshkumar CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-018-002/419
(CHURIYA) 		1735007000NRG24220220241345392 22/02/2024 Omkar 1735007WL070818 Omkar 00089 CBIN0281522 1296 1296 Processed 12/04/2024 302202963 Omkar CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-019-001/119-A
(DHENKO) 		1735007019NRG24220220241347324 22/02/2024 mohan 1735007019WL070899 mohan 00089 CBIN0281522 800 800 Processed 13/04/2024 302202963 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHUGHRI MP-35-007-019-001/122-A
(DHENKO) 		1735007019NRG24220220241345722 22/02/2024 Aradhna 1735007019WL070838 Aradhna 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Aradhna CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-019-001/14
(DHENKO) 		1735007019NRG24220220241347327 22/02/2024 nanho bai 1735007019WL070899 nanho bai 00089 CBIN0281522 800 800 Processed 12/04/2024 302202963 nanhobai CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-019-001/431
(DHENKO) 		1735007019NRG24220220241347334 22/02/2024 Rambhagat 1735007019WL070899 Rambhagat 00089 CBIN0281522 800 800 Processed 12/04/2024 302202963 Rambhagat CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-019-001/433
(DHENKO) 		1735007019NRG24220220241347335 22/02/2024 sushma 1735007019WL070899 sushma 00089 CBIN0281522 800 800 Processed 12/04/2024 302202963 sushma CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-021-001/157
(SALWAH) 		1735007000NRG24220220241346284 22/02/2024 Remti bai 1735007WL070872 Remti bai 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Remtibai CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-021-001/158
(SALWAH) 		1735007000NRG24220220241346285 22/02/2024 Sumanti bai 1735007WL070872 Sumanti bai 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Sumantibai CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-021-001/160
(SALWAH) 		1735007000NRG24220220241346286 22/02/2024 buddhu lal 1735007WL070872 buddhu lal 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 buddhulal NARMADA JHABUA GRAMIN BANK(508515)
97 GHUGHRI MP-35-007-021-001/186
(SALWAH) 		1735007000NRG24220220241346287 22/02/2024 Yuvraj 1735007WL070872 Yuvraj 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Yuvraj BANK OF BARODA(606985)
98 GHUGHRI MP-35-007-021-001/221
(SALWAH) 		1735007000NRG24220220241346289 22/02/2024 Phulbati 1735007WL070872 Phulbati 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Phulbati CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-021-001/225
(SALWAH) 		1735007000NRG24220220241346290 22/02/2024 girja bai 1735007WL070872 girja bai 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 girjabai NARMADA JHABUA GRAMIN BANK(508515)
100 GHUGHRI MP-35-007-021-001/227
(SALWAH) 		1735007000NRG24220220241346291 22/02/2024 Rambhuvan 1735007WL070872 Rambhuvan 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Rambhuvan NARMADA JHABUA GRAMIN BANK(508515)
101 GHUGHRI MP-35-007-021-001/242-A
(SALWAH) 		1735007000NRG24220220241346293 22/02/2024 Mr.Kabira 1735007WL070872 Mr.Kabira 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Mr.Kabira NARMADA JHABUA GRAMIN BANK(508515)
102 GHUGHRI MP-35-007-021-001/263
(SALWAH) 		1735007000NRG24220220241346295 22/02/2024 bhaddu singh 1735007WL070872 bhaddu singh 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 bhaddusingh NARMADA JHABUA GRAMIN BANK(508515)
103 GHUGHRI MP-35-007-021-001/270
(SALWAH) 		1735007000NRG24220220241346297 22/02/2024 Satree yadav 1735007WL070872 Satree yadav 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Satreeyadav CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-021-001/270-A
(SALWAH) 		1735007000NRG24220220241346298 22/02/2024 Mrs.Prem Vati Yadav 1735007WL070872 Mrs.Prem Vati Yadav 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Mrs.PremVatiYadav CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-021-001/275
(SALWAH) 		1735007000NRG24220220241346299 22/02/2024 Sikh Lal sahu 1735007WL070872 Sikh Lal sahu 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 SikhLalsahu CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-021-001/296
(SALWAH) 		1735007000NRG24220220241346300 22/02/2024 Amar lal 1735007WL070872 Amar lal 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
107 GHUGHRI MP-35-007-021-001/313-A
(SALWAH) 		1735007000NRG24220220241346304 22/02/2024 Laxmi Sahu 1735007WL070872 Laxmi Sahu 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 LaxmiSahu BANK OF BARODA(606985)
108 GHUGHRI MP-35-007-021-001/319
(SALWAH) 		1735007000NRG24220220241346305 22/02/2024 karan singh 1735007WL070872 karan singh 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 karansingh CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-021-001/319
(SALWAH) 		1735007000NRG24220220241346306 22/02/2024 Mrs.Aneeta Bai 1735007WL070872 Mrs.Aneeta Bai 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Mrs.AneetaBai CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-021-001/322
(SALWAH) 		1735007000NRG24220220241346307 22/02/2024 kuntibai 1735007WL070872 kuntibai 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 kuntibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 GHUGHRI MP-35-007-021-001/324
(SALWAH) 		1735007000NRG24220220241346308 22/02/2024 ghirish kumar 1735007WL070872 ghirish kumar 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 ghirishkumar CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-021-001/349
(SALWAH) 		1735007000NRG24220220241346310 22/02/2024 kapoora 1735007WL070872 kapoora 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 kapoora CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-021-001/384
(SALWAH) 		1735007000NRG24220220241346311 22/02/2024 gangabai 1735007WL070872 gangabai 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 gangabai NARMADA JHABUA GRAMIN BANK(508515)
114 GHUGHRI MP-35-007-021-001/385
(SALWAH) 		1735007000NRG24220220241346312 22/02/2024 phoolbati 1735007WL070872 phoolbati 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 phoolbati CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-021-001/386
(SALWAH) 		1735007000NRG24220220241346313 22/02/2024 Lata bai sahu 1735007WL070872 Lata bai sahu 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Latabaisahu NARMADA JHABUA GRAMIN BANK(508515)
116 GHUGHRI MP-35-007-021-001/393
(SALWAH) 		1735007000NRG24220220241346314 22/02/2024 Bhikham Lal 1735007WL070872 Bhikham Lal 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 BhikhamLal BANK OF BARODA(606985)
117 GHUGHRI MP-35-007-021-001/393
(SALWAH) 		1735007000NRG24220220241346315 22/02/2024 Rema Bai 1735007WL070872 Rema Bai 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 RemaBai CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-021-001/394
(SALWAH) 		1735007000NRG24220220241346316 22/02/2024 Sukarti 1735007WL070872 Sukarti 00089 CBIN0281522 824 824 Processed 12/04/2024 302202963 Sukarti CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-021-001/403
(SALWAH) 		1735007000NRG24220220241346318 22/02/2024 sukarti bai 1735007WL070872 sukarti bai 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 sukartibai CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-021-001/404
(SALWAH) 		1735007000NRG24220220241346319 22/02/2024 Sambodhni 1735007WL070872 Sambodhni 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Sambodhni NARMADA JHABUA GRAMIN BANK(508515)
121 GHUGHRI MP-35-007-021-001/415
(SALWAH) 		1735007000NRG24220220241346320 22/02/2024 Laxman 1735007WL070872 Laxman 00089 CBIN0281522 824 824 Processed 12/04/2024 302202963 Laxman CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-021-001/416
(SALWAH) 		1735007000NRG24220220241346321 22/02/2024 sumarti bai 1735007WL070872 sumarti bai 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 sumartibai CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-021-001/419
(SALWAH) 		1735007000NRG24220220241346322 22/02/2024 Harishyam 1735007WL070872 Harishyam 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Harishyam NARMADA JHABUA GRAMIN BANK(508515)
124 GHUGHRI MP-35-007-021-001/419
(SALWAH) 		1735007000NRG24220220241346323 22/02/2024 rekha bai 1735007WL070872 rekha bai 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 rekhabai CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-021-001/420
(SALWAH) 		1735007000NRG24220220241346324 22/02/2024 Shivraji sahu 1735007WL070872 Shivraji sahu 00089 CBIN0281522 1236 1236 Processed 13/04/2024 302202963 Shivrajisahu FINO PAYMENTS BANK LTD(608001)
126 GHUGHRI MP-35-007-021-001/427
(SALWAH) 		1735007000NRG24220220241346326 22/02/2024 Gangavati sahu 1735007WL070872 Gangavati sahu 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Gangavatisahu CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-021-001/435
(SALWAH) 		1735007000NRG24220220241346327 22/02/2024 Shivkumari sahu 1735007WL070872 Shivkumari sahu 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Shivkumarisahu NARMADA JHABUA GRAMIN BANK(508515)
128 GHUGHRI MP-35-007-021-001/445
(SALWAH) 		1735007000NRG24220220241346328 22/02/2024 Bhojraj sahu 1735007WL070872 Bhojraj sahu 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 Bhojrajsahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
129 GHUGHRI MP-35-007-021-001/454
(SALWAH) 		1735007000NRG24220220241346330 22/02/2024 Diplal Yadav 1735007WL070872 Diplal Yadav 00089 CBIN0281522 1236 1236 Processed 12/04/2024 302202963 DiplalYadav CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-021-001/454
(SALWAH) 		1735007000NRG24220220241346331 22/02/2024 Diplal Yadav 1735007WL070872 Diplal Yadav 00089 CBIN0281522 1236 1236 Processed 13/04/2024 302202963 DiplalYadav FINO PAYMENTS BANK LTD(608001)
131 GHUGHRI MP-35-007-021-001/464
(SALWAH) 		1735007000NRG24220220241346333 22/02/2024 Pushpa bai 1735007WL070872 Pushpa bai 00089 CBIN0281522 1236 1236 Processed 13/04/2024 302202963 Pushpabai UNION BANK OF INDIA(508500)
132 GHUGHRI MP-35-007-033-001/118
(LAFAN) 		1735007047NRG24220220241345126 22/02/2024 Kalavati 1735007047WL070814 Kalavati 00089 CBIN0281522 1200 1200 Processed 13/04/2024 302202963 Kalavati UNION BANK OF INDIA(508500)
133 GHUGHRI MP-35-007-033-001/118
(LAFAN) 		1735007047NRG24220220241345127 22/02/2024 syamle 1735007047WL070814 syamle 00089 CBIN0281522 600 600 Processed 12/04/2024 302202963 syamle CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-033-001/135
(LAFAN) 		1735007047NRG24220220241345129 22/02/2024 bhakti 1735007047WL070814 bhakti 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 bhakti CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-033-001/136
(LAFAN) 		1735007047NRG24220220241345130 22/02/2024 Chammu 1735007047WL070814 Chammu 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Chammu CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-033-001/157-A
(LAFAN) 		1735007047NRG24220220241345133 22/02/2024 Anita 1735007047WL070814 Anita 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Anita CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-033-001/163
(LAFAN) 		1735007047NRG24220220241345135 22/02/2024 dhansingh 1735007047WL070814 dhansingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 dhansingh CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-033-001/167
(LAFAN) 		1735007047NRG24220220241345136 22/02/2024 sukhiram 1735007047WL070814 sukhiram 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 sukhiram CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-033-001/168
(LAFAN) 		1735007047NRG24220220241345137 22/02/2024 rambati 1735007047WL070814 rambati 00089 CBIN0281522 1200 1200 Processed 13/04/2024 302202963 rambati BANK OF MAHARASHTRA(607387)
140 GHUGHRI MP-35-007-033-001/23
(LAFAN) 		1735007047NRG24220220241345138 22/02/2024 Gahrulal 1735007047WL070814 Gahrulal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Gahrulal CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-033-001/38
(LAFAN) 		1735007047NRG24220220241345139 22/02/2024 Kuvarsingh 1735007047WL070814 Kuvarsingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Kuvarsingh CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-033-001/54
(LAFAN) 		1735007047NRG24220220241345141 22/02/2024 Savnu 1735007047WL070814 Savnu 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Savnu CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-033-001/55
(LAFAN) 		1735007047NRG24220220241345142 22/02/2024 Jamna 1735007047WL070814 Jamna 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Jamna CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-033-001/56
(LAFAN) 		1735007047NRG24220220241345143 22/02/2024 ghani lal 1735007047WL070814 ghani lal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 ghanilal CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-033-001/57
(LAFAN) 		1735007047NRG24220220241345144 22/02/2024 Sunwa 1735007047WL070814 Sunwa 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Sunwa CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-033-001/57-A
(LAFAN) 		1735007047NRG24220220241345146 22/02/2024 Somkali 1735007047WL070814 Somkali 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Somkali CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-033-001/57-A
(LAFAN) 		1735007047NRG24220220241345145 22/02/2024 sonkali 1735007047WL070814 sonkali 00089 CBIN0281522 1200 1200 Processed 13/04/2024 302202963 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
148 GHUGHRI MP-35-007-033-001/6
(LAFAN) 		1735007047NRG24220220241345149 22/02/2024 mangal 1735007047WL070814 mangal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 mangal CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-033-001/89
(LAFAN) 		1735007047NRG24220220241345152 22/02/2024 Fulchand 1735007047WL070814 Fulchand 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Fulchand CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-033-001/90
(LAFAN) 		1735007047NRG24220220241345153 22/02/2024 Runva 1735007047WL070814 Runva 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Runva CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-033-001/91
(LAFAN) 		1735007047NRG24220220241345155 22/02/2024 Baisakhulal 1735007047WL070814 Baisakhulal 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Baisakhulal CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-033-001/99
(LAFAN) 		1735007047NRG24220220241345156 22/02/2024 dhansingh 1735007047WL070814 dhansingh 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 dhansingh CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-036-002/202
(EMLITOLA) 		1735007036NRG24220220241347202 22/02/2024 Geetabai 1735007036WL070896 Geetabai 00089 CBIN0281522 1200 1200 Processed 13/04/2024 302202963 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 GHUGHRI MP-35-007-036-002/287
(EMLITOLA) 		1735007036NRG24220220241347206 22/02/2024 pratap 1735007036WL070896 pratap 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 pratap CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-036-002/570
(EMLITOLA) 		1735007036NRG24220220241347209 22/02/2024 Sukdev 1735007036WL070896 Sukdev 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Sukdev BANK OF BARODA(606985)
156 GHUGHRI MP-35-007-036-004/467
(EMLITOLA) 		1735007036NRG24220220241347212 22/02/2024 Urmila 1735007036WL070896 Urmila 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Urmila CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-037-001/150
(JUNWANI) 		1735007000NRG24210220241341214 22/02/2024 Rekha bai 1735007WL070660 Rekha bai 00089 CBIN0281522 1290 1290 Processed 13/04/2024 302202963 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 GHUGHRI MP-35-007-037-001/76
(JUNWANI) 		1735007000NRG24210220241341215 22/02/2024 koushal bai 1735007WL070660 koushal bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 koushalbai CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-037-003/258
(JUNWANI) 		1735007000NRG24210220241341216 22/02/2024 Nansi bai 1735007WL070660 Nansi bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 Nansibai CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-037-003/265
(JUNWANI) 		1735007000NRG24210220241341217 22/02/2024 suresh 1735007WL070660 suresh 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 suresh CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-037-003/286-A
(JUNWANI) 		1735007000NRG24210220241341218 22/02/2024 ajeet kumar 1735007WL070660 ajeet kumar 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 ajeetkumar STATE BANK OF INDIA(508548)
162 GHUGHRI MP-35-007-037-003/289-A
(JUNWANI) 		1735007000NRG24210220241341219 22/02/2024 Somti Bai 1735007WL070660 Somti Bai 00089 CBIN0281522 1290 1290 Processed 13/04/2024 302202963 SomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 GHUGHRI MP-35-007-037-003/304
(JUNWANI) 		1735007000NRG24210220241341221 22/02/2024 damarsing 1735007WL070660 damarsing 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 damarsing CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-037-003/308
(JUNWANI) 		1735007000NRG24210220241341222 22/02/2024 gopalsingh 1735007WL070660 gopalsingh 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 gopalsingh CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-037-003/358-A
(JUNWANI) 		1735007000NRG24210220241341224 22/02/2024 Parmeshwar 1735007WL070660 Parmeshwar 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 Parmeshwar CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-037-003/366
(JUNWANI) 		1735007000NRG24210220241341226 22/02/2024 kamalsingh 1735007WL070660 kamalsingh 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 kamalsingh CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-037-003/366
(JUNWANI) 		1735007000NRG24210220241341227 22/02/2024 kamalsingh 1735007WL070660 kamalsingh 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 kamalsingh CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-037-003/400
(JUNWANI) 		1735007000NRG24210220241341229 22/02/2024 Mahaweer 1735007WL070660 Mahaweer 00089 CBIN0281522 1290 1290 Processed 13/04/2024 302202963 Mahaweer INDIA POST PAYMENTS BANK LIMITED(508528)
169 GHUGHRI MP-35-007-037-003/425
(JUNWANI) 		1735007000NRG24210220241341231 22/02/2024 ganpar 1735007WL070660 ganpar 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 ganpar CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-038-001/119
(BANEHARI) 		1735007000NRG24220220241347876 22/02/2024 phulkali 1735007WL070928 phulkali 00089 CBIN0281522 1075 1075 Processed 12/04/2024 302202963 phulkali CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-038-001/125-A
(BANEHARI) 		1735007000NRG24220220241347877 22/02/2024 kamla 1735007WL070928 kamla 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 kamla CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-038-001/126
(BANEHARI) 		1735007000NRG24220220241347878 22/02/2024 suman 1735007WL070928 suman 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 suman CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-038-001/126-A
(BANEHARI) 		1735007000NRG24220220241347879 22/02/2024 phulli bai 1735007WL070928 phulli bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 phullibai CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-038-001/127
(BANEHARI) 		1735007000NRG24220220241347880 22/02/2024 shanti bai 1735007WL070928 shanti bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 shantibai CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-038-001/144
(BANEHARI) 		1735007000NRG24220220241347881 22/02/2024 phoolvati 1735007WL070928 phoolvati 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 phoolvati CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-038-001/163
(BANEHARI) 		1735007000NRG24220220241347882 22/02/2024 premvati 1735007WL070928 premvati 00089 CBIN0281522 1075 1075 Processed 12/04/2024 302202963 premvati CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-038-001/164
(BANEHARI) 		1735007000NRG24220220241347883 22/02/2024 Chamra singh 1735007WL070928 Chamra singh 00089 CBIN0281522 1075 1075 Processed 12/04/2024 302202963 Chamrasingh CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-038-001/18
(BANEHARI) 		1735007000NRG24220220241347884 22/02/2024 fulla bai 1735007WL070928 fulla bai 00089 CBIN0281522 1290 1290 Processed 13/04/2024 302202963 fullabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 GHUGHRI MP-35-007-038-001/189-A
(BANEHARI) 		1735007000NRG24220220241347885 22/02/2024 amratiya 1735007WL070928 amratiya 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 amratiya CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-038-001/19
(BANEHARI) 		1735007000NRG24220220241347886 22/02/2024 teeko 1735007WL070928 teeko 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 teeko CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-038-001/193
(BANEHARI) 		1735007000NRG24220220241347887 22/02/2024 samptiya bai 1735007WL070928 samptiya bai 00089 CBIN0281522 1075 1075 Processed 12/04/2024 302202963 samptiyabai CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-038-001/194
(BANEHARI) 		1735007000NRG24220220241347888 22/02/2024 rupanti 1735007WL070928 rupanti 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 rupanti CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-038-001/197
(BANEHARI) 		1735007000NRG24220220241347890 22/02/2024 laxmi 1735007WL070928 laxmi 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 laxmi CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-038-001/197
(BANEHARI) 		1735007000NRG24220220241347889 22/02/2024 sarju prasad 1735007WL070928 sarju prasad 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 sarjuprasad CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-038-001/197-B
(BANEHARI) 		1735007000NRG24220220241347891 22/02/2024 ramkishor 1735007WL070928 ramkishor 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 ramkishor CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-038-001/197-B
(BANEHARI) 		1735007000NRG24220220241347892 22/02/2024 santoshi 1735007WL070928 santoshi 00089 CBIN0281522 1290 1290 Processed 13/04/2024 302202963 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
187 GHUGHRI MP-35-007-038-001/20
(BANEHARI) 		1735007000NRG24220220241347893 22/02/2024 sammpat 1735007WL070928 sammpat 00089 CBIN0281522 860 860 Processed 12/04/2024 302202963 sammpat CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-038-001/211
(BANEHARI) 		1735007000NRG24220220241347894 22/02/2024 matula 1735007WL070928 matula 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 matula CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-038-001/214
(BANEHARI) 		1735007000NRG24220220241347895 22/02/2024 ramvati 1735007WL070928 ramvati 00089 CBIN0281522 1075 1075 Processed 12/04/2024 302202963 ramvati CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-038-001/214
(BANEHARI) 		1735007000NRG24220220241347896 22/02/2024 shankuntla 1735007WL070928 shankuntla 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 shankuntla CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-038-001/229
(BANEHARI) 		1735007000NRG24220220241347897 22/02/2024 harischand 1735007WL070928 harischand 00089 CBIN0281522 860 860 Processed 12/04/2024 302202963 harischand CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-038-001/230-A
(BANEHARI) 		1735007000NRG24220220241347898 22/02/2024 jhanak 1735007WL070928 jhanak 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 jhanak CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-038-001/231
(BANEHARI) 		1735007000NRG24220220241347899 22/02/2024 saroj 1735007WL070928 saroj 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 saroj CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-038-001/250-A
(BANEHARI) 		1735007000NRG24220220241347900 22/02/2024 choudhri lal 1735007WL070928 choudhri lal 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 choudhrilal CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-038-001/253-A
(BANEHARI) 		1735007000NRG24220220241347901 22/02/2024 sankari bai 1735007WL070928 sankari bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 sankaribai CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-038-001/254
(BANEHARI) 		1735007000NRG24220220241347902 22/02/2024 roopsingh 1735007WL070928 roopsingh 00089 CBIN0281522 860 860 Processed 13/04/2024 302202963 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 GHUGHRI MP-35-007-038-001/255-A
(BANEHARI) 		1735007000NRG24220220241347903 22/02/2024 roshni 1735007WL070928 roshni 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 roshni CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-038-001/256
(BANEHARI) 		1735007000NRG24220220241347904 22/02/2024 antram 1735007WL070928 antram 00089 CBIN0281522 1290 1290 Processed 13/04/2024 302202963 antram INDIA POST PAYMENTS BANK LIMITED(508528)
199 GHUGHRI MP-35-007-038-001/256
(BANEHARI) 		1735007000NRG24220220241347905 22/02/2024 ramkali 1735007WL070928 ramkali 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 ramkali CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-038-001/257
(BANEHARI) 		1735007000NRG24220220241347906 22/02/2024 bhagona bai 1735007WL070928 bhagona bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 bhagonabai CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-038-001/257-A
(BANEHARI) 		1735007000NRG24220220241347907 22/02/2024 inderbati 1735007WL070928 inderbati 00089 CBIN0281522 1075 1075 Processed 12/04/2024 302202963 inderbati CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-038-001/258
(BANEHARI) 		1735007000NRG24220220241347908 22/02/2024 jhhamvati 1735007WL070928 jhhamvati 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 jhhamvati CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-038-001/276
(BANEHARI) 		1735007000NRG24220220241347909 22/02/2024 mati 1735007WL070928 mati 00089 CBIN0281522 1290 1290 Processed 13/04/2024 302202963 mati INDIA POST PAYMENTS BANK LIMITED(508528)
204 GHUGHRI MP-35-007-038-001/276-A
(BANEHARI) 		1735007000NRG24220220241347910 22/02/2024 manno 1735007WL070928 manno 00089 CBIN0281522 1290 1290 Processed 13/04/2024 302202963 manno INDIA POST PAYMENTS BANK LIMITED(508528)
205 GHUGHRI MP-35-007-038-001/284
(BANEHARI) 		1735007000NRG24220220241347911 22/02/2024 koshlya 1735007WL070928 koshlya 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 koshlya CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-038-001/286
(BANEHARI) 		1735007000NRG24220220241347912 22/02/2024 fundo bai 1735007WL070928 fundo bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 fundobai CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-038-001/286-A
(BANEHARI) 		1735007000NRG24220220241347913 22/02/2024 birsu 1735007WL070928 birsu 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 birsu CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-038-001/288
(BANEHARI) 		1735007000NRG24220220241347914 22/02/2024 Ratan singh 1735007WL070928 Ratan singh 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 Ratansingh CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-038-001/288
(BANEHARI) 		1735007000NRG24220220241347915 22/02/2024 shyamvati 1735007WL070928 shyamvati 00089 CBIN0281522 1290 1290 Processed 13/04/2024 302202963 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
210 GHUGHRI MP-35-007-038-001/297
(BANEHARI) 		1735007000NRG24220220241347916 22/02/2024 chamri bai 1735007WL070928 chamri bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 chamribai CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-038-001/298
(BANEHARI) 		1735007000NRG24220220241347917 22/02/2024 lalita 1735007WL070928 lalita 00089 CBIN0281522 1075 1075 Processed 12/04/2024 302202963 lalita CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-038-001/316
(BANEHARI) 		1735007000NRG24220220241347920 22/02/2024 prakash 1735007WL070928 prakash 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 prakash CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-038-001/317
(BANEHARI) 		1735007000NRG24220220241347921 22/02/2024 indiya bai 1735007WL070928 indiya bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 indiyabai CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-038-001/332
(BANEHARI) 		1735007000NRG24220220241347923 22/02/2024 revti 1735007WL070928 revti 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 revti CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-038-001/339-A
(BANEHARI) 		1735007000NRG24220220241347925 22/02/2024 chandrkala 1735007WL070928 chandrkala 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 chandrkala CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-038-001/339-A
(BANEHARI) 		1735007000NRG24220220241347924 22/02/2024 shivratan 1735007WL070928 shivratan 00089 CBIN0281522 1290 1290 Processed 13/04/2024 302202963 shivratan FINO PAYMENTS BANK LTD(608001)
217 GHUGHRI MP-35-007-038-001/341
(BANEHARI) 		1735007000NRG24220220241347927 22/02/2024 jhhamo bai 1735007WL070928 jhhamo bai 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 jhhamobai CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-038-001/341
(BANEHARI) 		1735007000NRG24220220241347926 22/02/2024 singlal 1735007WL070928 singlal 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 singlal CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-038-001/344
(BANEHARI) 		1735007000NRG24220220241347928 22/02/2024 janki bai 1735007WL070928 janki bai 00089 CBIN0281522 1290 1290 Processed 13/04/2024 302202963 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
220 GHUGHRI MP-35-007-038-001/345-A
(BANEHARI) 		1735007000NRG24220220241347929 22/02/2024 sangeeta 1735007WL070928 sangeeta 00089 CBIN0281522 1075 1075 Processed 12/04/2024 302202963 sangeeta CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-038-001/347-B
(BANEHARI) 		1735007000NRG24220220241347930 22/02/2024 balsingh 1735007WL070928 balsingh 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 balsingh CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-038-001/4-A
(BANEHARI) 		1735007000NRG24220220241347931 22/02/2024 suneeta 1735007WL070928 suneeta 00089 CBIN0281522 1290 1290 Processed 13/04/2024 302202963 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
223 GHUGHRI MP-35-007-038-001/55
(BANEHARI) 		1735007000NRG24220220241347932 22/02/2024 prahlad 1735007WL070928 prahlad 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 prahlad CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-038-001/62
(BANEHARI) 		1735007000NRG24220220241347933 22/02/2024 munnlal 1735007WL070928 munnlal 00089 CBIN0281522 1290 1290 Processed 12/04/2024 302202963 munnlal CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-038-001/90-A
(BANEHARI) 		1735007000NRG24220220241347934 22/02/2024 Kamal 1735007WL070928 Kamal 00089 CBIN0281522 1075 1075 Processed 12/04/2024 302202963 Kamal CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-038-001/92
(BANEHARI) 		1735007000NRG24220220241347935 22/02/2024 chummo bai 1735007WL070928 chummo bai 00089 CBIN0281522 860 860 Processed 13/04/2024 302202963 chummobai INDIA POST PAYMENTS BANK LIMITED(508528)
227 GHUGHRI MP-35-007-039-001/14
(NAHARBELI) 		1735007047NRG24220220241345026 22/02/2024 Mangli 1735007047WL070812 Mangli 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Mangli CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-039-001/14-A
(NAHARBELI) 		1735007047NRG24220220241345028 22/02/2024 Foola Bai 1735007047WL070812 Foola Bai 00089 CBIN0281522 1200 1200 Processed 13/04/2024 302202963 FoolaBai FINO PAYMENTS BANK LTD(608001)
229 GHUGHRI MP-35-007-039-001/14-A
(NAHARBELI) 		1735007047NRG24220220241345027 22/02/2024 rajasha 1735007047WL070812 rajasha 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 rajasha CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-039-001/15
(NAHARBELI) 		1735007047NRG24220220241345029 22/02/2024 savina 1735007047WL070812 savina 00089 CBIN0281522 200 200 Processed 12/04/2024 302202963 savina CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-039-001/21-A
(NAHARBELI) 		1735007047NRG24220220241345033 22/02/2024 Phulbasya bai 1735007047WL070812 Phulbasya bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Phulbasyabai CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-039-001/21-A
(NAHARBELI) 		1735007047NRG24220220241345032 22/02/2024 raju kumar 1735007047WL070812 raju kumar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 rajukumar CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-039-001/21-C
(NAHARBELI) 		1735007047NRG24220220241345034 22/02/2024 Manisha Bai Maravi 1735007047WL070812 Manisha Bai Maravi 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 ManishaBaiMaravi CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-039-001/22
(NAHARBELI) 		1735007047NRG24220220241345035 22/02/2024 Sonkalee 1735007047WL070812 Sonkalee 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Sonkalee CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-039-001/23
(NAHARBELI) 		1735007047NRG24220220241344978 22/02/2024 pahal singh 1735007047WL070811 pahal singh 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 pahalsingh CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-039-001/23-B
(NAHARBELI) 		1735007047NRG24220220241344979 22/02/2024 Deepak Kumar 1735007047WL070811 Deepak Kumar 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 DeepakKumar CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-039-001/27-A
(NAHARBELI) 		1735007047NRG24220220241344981 22/02/2024 Tiharo 1735007047WL070811 Tiharo 00089 CBIN0281522 420 420 Processed 13/04/2024 302202963 Tiharo INDIA POST PAYMENTS BANK LIMITED(508528)
238 GHUGHRI MP-35-007-039-001/28
(NAHARBELI) 		1735007047NRG24220220241344982 22/02/2024 titra 1735007047WL070811 titra 00089 CBIN0281522 840 840 Processed 12/04/2024 302202963 titra CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-039-001/28-A
(NAHARBELI) 		1735007047NRG24220220241344983 22/02/2024 sahee lal 1735007047WL070811 sahee lal 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 saheelal CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-039-001/30
(NAHARBELI) 		1735007047NRG24220220241344984 22/02/2024 Pnku 1735007047WL070811 Pnku 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Pnku CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-039-001/31
(NAHARBELI) 		1735007047NRG24220220241344986 22/02/2024 sahvati 1735007047WL070811 sahvati 00089 CBIN0281522 1260 1260 Processed 13/04/2024 302202963 sahvati INDIA POST PAYMENTS BANK LIMITED(508528)
242 GHUGHRI MP-35-007-039-001/33
(NAHARBELI) 		1735007047NRG24220220241344987 22/02/2024 ramratan 1735007047WL070811 ramratan 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 ramratan CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-039-001/36-A
(NAHARBELI) 		1735007047NRG24220220241344989 22/02/2024 magli bai 1735007047WL070811 magli bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 maglibai CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-039-001/36-A
(NAHARBELI) 		1735007047NRG24220220241344990 22/02/2024 magli bai 1735007047WL070811 magli bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 maglibai CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-039-001/40-A
(NAHARBELI) 		1735007047NRG24220220241344993 22/02/2024 Choova ram 1735007047WL070811 Choova ram 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Choovaram CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-039-001/40-A
(NAHARBELI) 		1735007047NRG24220220241344994 22/02/2024 Sulocana bai 1735007047WL070811 Sulocana bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Sulocanabai CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-039-001/41
(NAHARBELI) 		1735007047NRG24220220241344995 22/02/2024 Manti bai 1735007047WL070811 Manti bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Mantibai CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-039-001/41-A
(NAHARBELI) 		1735007047NRG24220220241344996 22/02/2024 Sevkali 1735007047WL070811 Sevkali 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Sevkali CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-039-001/42
(NAHARBELI) 		1735007047NRG24220220241344997 22/02/2024 Mukesh 1735007047WL070811 Mukesh 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Mukesh CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-039-001/42-A
(NAHARBELI) 		1735007047NRG24220220241344998 22/02/2024 Kamal singh 1735007047WL070811 Kamal singh 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Kamalsingh CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-039-001/439
(NAHARBELI) 		1735007047NRG24220220241344999 22/02/2024 jamni bai 1735007047WL070811 jamni bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 jamnibai CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-039-001/44-A
(NAHARBELI) 		1735007047NRG24220220241345036 22/02/2024 sarvan kumar 1735007047WL070812 sarvan kumar 00089 CBIN0281522 1000 1000 Processed 12/04/2024 302202963 sarvankumar CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-039-001/440-B
(NAHARBELI) 		1735007047NRG24220220241345037 22/02/2024 Rajeshkumar 1735007047WL070812 Rajeshkumar 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Rajeshkumar CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-039-001/442
(NAHARBELI) 		1735007047NRG24220220241345000 22/02/2024 navaji 1735007047WL070811 navaji 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 navaji CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-039-001/442
(NAHARBELI) 		1735007047NRG24220220241345001 22/02/2024 navaji 1735007047WL070811 navaji 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 navaji CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-039-001/443-A
(NAHARBELI) 		1735007047NRG24220220241345002 22/02/2024 bereya bai 1735007047WL070811 bereya bai 00089 CBIN0281522 840 840 Processed 12/04/2024 302202963 bereyabai CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-039-001/444
(NAHARBELI) 		1735007047NRG24220220241345003 22/02/2024 kamlesh 1735007047WL070811 kamlesh 00089 CBIN0281522 840 840 Processed 12/04/2024 302202963 kamlesh CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-039-001/445
(NAHARBELI) 		1735007047NRG24220220241345004 22/02/2024 dashrath 1735007047WL070811 dashrath 00089 CBIN0281522 840 840 Processed 12/04/2024 302202963 dashrath CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-039-001/448-A
(NAHARBELI) 		1735007047NRG24220220241345038 22/02/2024 Laxmi bai 1735007047WL070812 Laxmi bai 00089 CBIN0281522 1000 1000 Processed 12/04/2024 302202963 Laxmibai CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-039-001/449
(NAHARBELI) 		1735007047NRG24220220241345005 22/02/2024 dubal 1735007047WL070811 dubal 00089 CBIN0281522 840 840 Processed 12/04/2024 302202963 dubal CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-039-001/46
(NAHARBELI) 		1735007047NRG24220220241345006 22/02/2024 premlal 1735007047WL070811 premlal 00089 CBIN0281522 840 840 Processed 12/04/2024 302202963 premlal CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-039-001/47-A
(NAHARBELI) 		1735007047NRG24220220241345007 22/02/2024 Nokhe Lal 1735007047WL070811 Nokhe Lal 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 NokheLal NARMADA JHABUA GRAMIN BANK(508515)
263 GHUGHRI MP-35-007-039-001/50
(NAHARBELI) 		1735007047NRG24220220241345009 22/02/2024 ramoti bai 1735007047WL070811 ramoti bai 00089 CBIN0281522 840 840 Processed 12/04/2024 302202963 ramotibai CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-039-001/51
(NAHARBELI) 		1735007047NRG24220220241345010 22/02/2024 suman 1735007047WL070811 suman 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 suman CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-039-001/52
(NAHARBELI) 		1735007047NRG24220220241345012 22/02/2024 sanjay kumar 1735007047WL070811 sanjay kumar 00089 CBIN0281522 630 630 Processed 12/04/2024 302202963 sanjaykumar CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-039-001/52-A
(NAHARBELI) 		1735007047NRG24220220241345013 22/02/2024 Raj Kumar 1735007047WL070811 Raj Kumar 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 RajKumar CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-039-001/57-A
(NAHARBELI) 		1735007047NRG24220220241345014 22/02/2024 Sarasvati 1735007047WL070811 Sarasvati 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Sarasvati CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-039-001/58
(NAHARBELI) 		1735007047NRG24220220241345015 22/02/2024 bajri bai 1735007047WL070811 bajri bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 bajribai CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-039-001/59
(NAHARBELI) 		1735007047NRG24220220241345016 22/02/2024 fundo 1735007047WL070811 fundo 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 fundo CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-039-001/6
(NAHARBELI) 		1735007047NRG24220220241345018 22/02/2024 keshram 1735007047WL070811 keshram 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 keshram NARMADA JHABUA GRAMIN BANK(508515)
271 GHUGHRI MP-35-007-039-001/62
(NAHARBELI) 		1735007047NRG24220220241345019 22/02/2024 govind 1735007047WL070811 govind 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 govind CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-039-001/64-A
(NAHARBELI) 		1735007047NRG24220220241345040 22/02/2024 mamta bai 1735007047WL070812 mamta bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 mamtabai CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-039-001/65
(NAHARBELI) 		1735007047NRG24220220241345042 22/02/2024 samro bai 1735007047WL070812 samro bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 samrobai CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-039-001/68
(NAHARBELI) 		1735007047NRG24220220241345021 22/02/2024 shyamvati bai 1735007047WL070811 shyamvati bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 shyamvatibai CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-039-001/68-A
(NAHARBELI) 		1735007047NRG24220220241345022 22/02/2024 Danlal 1735007047WL070811 Danlal 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Danlal CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-039-001/69
(NAHARBELI) 		1735007047NRG24220220241345023 22/02/2024 beerso bai 1735007047WL070811 beerso bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 beersobai CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-039-001/69-A
(NAHARBELI) 		1735007047NRG24220220241345024 22/02/2024 Seeta bai 1735007047WL070811 Seeta bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Seetabai CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-039-001/71
(NAHARBELI) 		1735007047NRG24220220241345044 22/02/2024 balaram 1735007047WL070812 balaram 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 balaram CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-039-001/74
(NAHARBELI) 		1735007047NRG24220220241345046 22/02/2024 Kalabai 1735007047WL070812 Kalabai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Kalabai CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-039-001/79
(NAHARBELI) 		1735007047NRG24220220241345048 22/02/2024 Kala vati 1735007047WL070812 Kala vati 00089 CBIN0281522 1000 1000 Processed 12/04/2024 302202963 Kalavati CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-039-001/79-A
(NAHARBELI) 		1735007047NRG24220220241345049 22/02/2024 sareeta bai 1735007047WL070812 sareeta bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 sareetabai CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-039-001/81
(NAHARBELI) 		1735007047NRG24220220241345051 22/02/2024 birso 1735007047WL070812 birso 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 birso CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-039-001/84
(NAHARBELI) 		1735007047NRG24220220241345053 22/02/2024 DHANUA 1735007047WL070812 DHANUA 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 DHANUA CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-039-001/90-B
(NAHARBELI) 		1735007047NRG24220220241345055 22/02/2024 Fulmaa bai 1735007047WL070812 Fulmaa bai 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 Fulmaabai CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-039-001/91
(NAHARBELI) 		1735007047NRG24220220241345056 22/02/2024 MATULAL 1735007047WL070812 MATULAL 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 MATULAL CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-039-001/95
(NAHARBELI) 		1735007047NRG24220220241345059 22/02/2024 nanhe 1735007047WL070812 nanhe 00089 CBIN0281522 1200 1200 Processed 13/04/2024 302202963 nanhe INDIA POST PAYMENTS BANK LIMITED(508528)
287 GHUGHRI MP-35-007-039-001/95
(NAHARBELI) 		1735007047NRG24220220241345058 22/02/2024 rangmat 1735007047WL070812 rangmat 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 rangmat CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-039-001/95-A
(NAHARBELI) 		1735007047NRG24220220241345060 22/02/2024 rukmani 1735007047WL070812 rukmani 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 rukmani CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-039-001/96
(NAHARBELI) 		1735007047NRG24220220241345061 22/02/2024 MANOHAR 1735007047WL070812 MANOHAR 00089 CBIN0281522 1000 1000 Processed 12/04/2024 302202963 MANOHAR CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-039-001/97
(NAHARBELI) 		1735007047NRG24220220241345063 22/02/2024 GANSO BAI 1735007047WL070812 GANSO BAI 00089 CBIN0281522 1200 1200 Processed 12/04/2024 302202963 GANSOBAI CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-039-002/139-A
(NAHARBELI) 		1735007039NRG24210220241342670 22/02/2024 surash kumar 1735007039WL070715 surash kumar 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 surashkumar NARMADA JHABUA GRAMIN BANK(508515)
292 GHUGHRI MP-35-007-039-002/139-A
(NAHARBELI) 		1735007039NRG24210220241342669 22/02/2024 sures 1735007039WL070715 sures 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 sures NARMADA JHABUA GRAMIN BANK(508515)
293 GHUGHRI MP-35-007-039-002/463-A
(NAHARBELI) 		1735007039NRG24210220241342680 22/02/2024 preeti 1735007039WL070716 preeti 00089 CBIN0281522 645 645 Processed 12/04/2024 302202963 preeti CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-039-003/289
(NAHARBELI) 		1735007047NRG24220220241345157 22/02/2024 beercha 1735007047WL070815 beercha 00089 CBIN0281522 1050 1050 Processed 12/04/2024 302202963 beercha STATE BANK OF INDIA(508548)
295 GHUGHRI MP-35-007-039-003/293
(NAHARBELI) 		1735007047NRG24220220241345160 22/02/2024 sadhulal 1735007047WL070815 sadhulal 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 sadhulal CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-039-003/294
(NAHARBELI) 		1735007047NRG24220220241345161 22/02/2024 gulab 1735007047WL070815 gulab 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 gulab CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-039-003/302
(NAHARBELI) 		1735007047NRG24220220241345163 22/02/2024 chammk lal 1735007047WL070815 chammk lal 00089 CBIN0281522 1050 1050 Processed 13/04/2024 302202963 chammklal FINO PAYMENTS BANK LTD(608001)
298 GHUGHRI MP-35-007-039-003/316
(NAHARBELI) 		1735007047NRG24220220241345164 22/02/2024 Sumantri 1735007047WL070815 Sumantri 00089 CBIN0281522 1260 1260 Processed 13/04/2024 302202963 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
299 GHUGHRI MP-35-007-039-003/318-B
(NAHARBELI) 		1735007047NRG24220220241345166 22/02/2024 Sherbati 1735007047WL070815 Sherbati 00089 CBIN0281522 1050 1050 Processed 12/04/2024 302202963 Sherbati CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-039-003/319
(NAHARBELI) 		1735007047NRG24220220241345167 22/02/2024 Janki bai 1735007047WL070815 Janki bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Jankibai CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-039-003/320
(NAHARBELI) 		1735007047NRG24220220241345168 22/02/2024 Balcand 1735007047WL070815 Balcand 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Balcand STATE BANK OF INDIA(508548)
302 GHUGHRI MP-35-007-039-003/321
(NAHARBELI) 		1735007047NRG24220220241345169 22/02/2024 chain singh 1735007047WL070815 chain singh 00089 CBIN0281522 1050 1050 Processed 12/04/2024 302202963 chainsingh BANK OF BARODA(606985)
303 GHUGHRI MP-35-007-039-003/327
(NAHARBELI) 		1735007047NRG24220220241345170 22/02/2024 parsu ram 1735007047WL070815 parsu ram 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 parsuram CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-039-003/328
(NAHARBELI) 		1735007047NRG24220220241345171 22/02/2024 sihare singh 1735007047WL070815 sihare singh 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 siharesingh CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-039-003/332
(NAHARBELI) 		1735007047NRG24220220241345172 22/02/2024 Dalpat 1735007047WL070815 Dalpat 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Dalpat CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-039-003/333
(NAHARBELI) 		1735007047NRG24220220241345173 22/02/2024 dav singh 1735007047WL070815 dav singh 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 davsingh CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-039-003/335
(NAHARBELI) 		1735007047NRG24220220241345174 22/02/2024 santu lal 1735007047WL070815 santu lal 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 santulal CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-039-003/336
(NAHARBELI) 		1735007047NRG24220220241345175 22/02/2024 saggee bai 1735007047WL070815 saggee bai 00089 CBIN0281522 1260 1260 Processed 13/04/2024 302202963 saggeebai FINO PAYMENTS BANK LTD(608001)
309 GHUGHRI MP-35-007-039-003/337
(NAHARBELI) 		1735007047NRG24220220241345176 22/02/2024 sukla 1735007047WL070815 sukla 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 sukla CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-039-003/345
(NAHARBELI) 		1735007047NRG24220220241345178 22/02/2024 mahis 1735007047WL070815 mahis 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 mahis CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-039-003/382
(NAHARBELI) 		1735007047NRG24220220241345180 22/02/2024 vharat 1735007047WL070815 vharat 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 vharat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 GHUGHRI MP-35-007-039-003/384-A
(NAHARBELI) 		1735007047NRG24220220241345181 22/02/2024 Sangita 1735007047WL070815 Sangita 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 Sangita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
313 GHUGHRI MP-35-007-039-003/384-C
(NAHARBELI) 		1735007047NRG24220220241345182 22/02/2024 Lalan Singh 1735007047WL070815 Lalan Singh 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 LalanSingh CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-039-003/385
(NAHARBELI) 		1735007047NRG24220220241345183 22/02/2024 bhage bai 1735007047WL070815 bhage bai 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 bhagebai CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-039-003/387
(NAHARBELI) 		1735007047NRG24220220241345184 22/02/2024 sontu 1735007047WL070815 sontu 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 sontu CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-039-003/391
(NAHARBELI) 		1735007047NRG24220220241345185 22/02/2024 sarad 1735007047WL070815 sarad 00089 CBIN0281522 1260 1260 Processed 13/04/2024 302202963 sarad UNION BANK OF INDIA(508500)
317 GHUGHRI MP-35-007-039-003/392
(NAHARBELI) 		1735007047NRG24220220241345186 22/02/2024 Nirmal 1735007047WL070815 Nirmal 00089 CBIN0281522 1050 1050 Processed 12/04/2024 302202963 Nirmal CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-039-003/411
(NAHARBELI) 		1735007047NRG24220220241345189 22/02/2024 sukhdeen 1735007047WL070815 sukhdeen 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 sukhdeen CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-039-003/419
(NAHARBELI) 		1735007047NRG24220220241345190 22/02/2024 akal singh 1735007047WL070815 akal singh 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 akalsingh CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-039-003/422
(NAHARBELI) 		1735007047NRG24220220241345191 22/02/2024 gulab singh 1735007047WL070815 gulab singh 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 gulabsingh CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-039-003/426
(NAHARBELI) 		1735007047NRG24220220241345194 22/02/2024 birsingh 1735007047WL070815 birsingh 00089 CBIN0281522 1050 1050 Processed 12/04/2024 302202963 birsingh CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-040-001/16-B
(GHOREGHAT) 		1735007000NRG24220220241346259 22/02/2024 Rajeshvari 1735007WL070871 Rajeshvari 00089 CBIN0281522 1050 1050 Processed 12/04/2024 302202963 Rajeshvari CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-040-004/356-B
(GHOREGHAT) 		1735007000NRG24220220241346222 22/02/2024 ramkumr 1735007WL070869 ramkumr 00089 CBIN0281522 1260 1260 Processed 12/04/2024 302202963 ramkumr STATE BANK OF INDIA(508548)
SubTotal 305558 305558
324 GHUGHRI MP-35-007-021-001/520
(SALWAH) 		1735007000NRG24220220241346336 22/02/2024 Radhika Bai Sahu 1735007WL070872 Radhika Bai Sahu 00089 CBIN0281549 1236 1236 Processed 12/04/2024 302202963 RadhikaBaiSahu CENTRAL BANK OF INDIA(607115)
SubTotal 1236 1236
325 GHUGHRI MP-35-007-011-002/213
(KUSMI) 		1735007011NRG24220220241345512 22/02/2024 Mrs.MANGALIYA BAI 1735007011WL070828 Mrs.MANGALIYA BAI 00089 CBIN0281918 1005 1005 Processed 12/04/2024 302202963 Mrs.MANGALIYABAI CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-011-002/250
(KUSMI) 		1735007011NRG24220220241345513 22/02/2024 Mr.GANGA SINGH 1735007011WL070828 Mr.GANGA SINGH 00089 CBIN0281918 1206 1206 Processed 12/04/2024 302202963 Mr.GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
327 GHUGHRI MP-35-007-011-002/281
(KUSMI) 		1735007011NRG24220220241345515 22/02/2024 Mrs.POOJA 1735007011WL070828 Mrs.POOJA 00089 CBIN0281918 1005 1005 Processed 12/04/2024 302202963 Mrs.POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 3216 3216
328 GHUGHRI MP-35-007-011-002/310-A
(KUSMI) 		1735007011NRG24220220241345518 22/02/2024 ANSIYA DHURWEY 1735007011WL070828 ANSIYA DHURWEY 00415 SBIN0000421 1206 1206 Processed 13/04/2024 302202963 ANSIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
329 GHUGHRI MP-35-007-021-001/313
(SALWAH) 		1735007000NRG24220220241346303 22/02/2024 Indra bai 1735007WL070872 Indra bai 00415 SBIN0000421 1236 1236 Processed 12/04/2024 302202963 Indrabai STATE BANK OF INDIA(508548)
330 GHUGHRI MP-35-007-021-001/504
(SALWAH) 		1735007000NRG24220220241346335 22/02/2024 Rampyari Uikey 1735007WL070872 Rampyari Uikey 00415 SBIN0000421 1236 1236 Processed 12/04/2024 302202963 RampyariUikey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3678 3678
331 GHUGHRI MP-35-007-006-002/303-A
(LATO) 		1735007006NRG24220220241344629 22/02/2024 radha 1735007006WL070796 radha 00415 SBIN0013652 400 400 Processed 12/04/2024 302202963 radha STATE BANK OF INDIA(508548)
332 GHUGHRI MP-35-007-011-002/208
(KUSMI) 		1735007011NRG24220220241345526 22/02/2024 Laxmi 1735007011WL070829 Laxmi 00415 SBIN0013652 1206 1206 Processed 12/04/2024 302202963 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
333 GHUGHRI MP-35-007-033-001/57-B
(LAFAN) 		1735007047NRG24220220241345147 22/02/2024 Narendra 1735007047WL070814 Narendra 00415 SBIN0013652 800 800 Processed 12/04/2024 302202963 Narendra STATE BANK OF INDIA(508548)
334 GHUGHRI MP-35-007-036-002/285
(EMLITOLA) 		1735007036NRG24220220241347205 22/02/2024 Naval Singh 1735007036WL070896 Naval Singh 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 NavalSingh STATE BANK OF INDIA(508548)
335 GHUGHRI MP-35-007-036-002/304-A
(EMLITOLA) 		1735007036NRG24220220241347207 22/02/2024 Kasturiya 1735007036WL070896 Kasturiya 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 Kasturiya STATE BANK OF INDIA(508548)
336 GHUGHRI MP-35-007-036-002/565-A
(EMLITOLA) 		1735007036NRG24220220241347208 22/02/2024 Jayanti 1735007036WL070896 Jayanti 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 Jayanti STATE BANK OF INDIA(508548)
337 GHUGHRI MP-35-007-036-004/441
(EMLITOLA) 		1735007036NRG24220220241347210 22/02/2024 Arvind Kumar 1735007036WL070896 Arvind Kumar 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 ArvindKumar STATE BANK OF INDIA(508548)
338 GHUGHRI MP-35-007-036-004/450
(EMLITOLA) 		1735007036NRG24220220241347211 22/02/2024 revasingh 1735007036WL070896 revasingh 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 revasingh STATE BANK OF INDIA(508548)
339 GHUGHRI MP-35-007-036-004/467-B
(EMLITOLA) 		1735007036NRG24220220241347214 22/02/2024 Lalita Uikey 1735007036WL070896 Lalita Uikey 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 LalitaUikey STATE BANK OF INDIA(508548)
340 GHUGHRI MP-35-007-036-004/474-A
(EMLITOLA) 		1735007036NRG24220220241347215 22/02/2024 Asbanti 1735007036WL070896 Asbanti 00415 SBIN0013652 1200 1200 Processed 13/04/2024 302202963 Asbanti INDIA POST PAYMENTS BANK LIMITED(508528)
341 GHUGHRI MP-35-007-036-004/521
(EMLITOLA) 		1735007036NRG24220220241347218 22/02/2024 Meera Bai Chicham 1735007036WL070896 Meera Bai Chicham 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 MeeraBaiChicham STATE BANK OF INDIA(508548)
342 GHUGHRI MP-35-007-036-004/531
(EMLITOLA) 		1735007036NRG24220220241347219 22/02/2024 Baday singh 1735007036WL070896 Baday singh 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 Badaysingh STATE BANK OF INDIA(508548)
343 GHUGHRI MP-35-007-036-004/533
(EMLITOLA) 		1735007036NRG24220220241347222 22/02/2024 Hemraj 1735007036WL070896 Hemraj 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 Hemraj STATE BANK OF INDIA(508548)
344 GHUGHRI MP-35-007-036-004/545
(EMLITOLA) 		1735007036NRG24220220241347223 22/02/2024 Manoti 1735007036WL070896 Manoti 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 Manoti STATE BANK OF INDIA(508548)
345 GHUGHRI MP-35-007-036-004/555
(EMLITOLA) 		1735007036NRG24220220241347224 22/02/2024 Shuvadra 1735007036WL070896 Shuvadra 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 Shuvadra PUNJAB NATIONAL BANK(508568)
346 GHUGHRI MP-35-007-036-004/555
(EMLITOLA) 		1735007036NRG24220220241347225 22/02/2024 Shuvadra 1735007036WL070896 Shuvadra 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 Shuvadra STATE BANK OF INDIA(508548)
347 GHUGHRI MP-35-007-036-004/558
(EMLITOLA) 		1735007036NRG24220220241347226 22/02/2024 dupsingh 1735007036WL070896 dupsingh 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 dupsingh STATE BANK OF INDIA(508548)
348 GHUGHRI MP-35-007-036-004/558
(EMLITOLA) 		1735007036NRG24220220241347227 22/02/2024 gaothar 1735007036WL070896 gaothar 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 gaothar STATE BANK OF INDIA(508548)
349 GHUGHRI MP-35-007-036-004/559
(EMLITOLA) 		1735007036NRG24220220241347228 22/02/2024 kashee 1735007036WL070896 kashee 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 kashee STATE BANK OF INDIA(508548)
350 GHUGHRI MP-35-007-036-004/559
(EMLITOLA) 		1735007036NRG24220220241347229 22/02/2024 kashee 1735007036WL070896 kashee 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 kashee STATE BANK OF INDIA(508548)
351 GHUGHRI MP-35-007-036-004/594
(EMLITOLA) 		1735007036NRG24220220241347230 22/02/2024 Pahlad 1735007036WL070896 Pahlad 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 Pahlad STATE BANK OF INDIA(508548)
352 GHUGHRI MP-35-007-036-004/701
(EMLITOLA) 		1735007036NRG24220220241347231 22/02/2024 Suneeta bai 1735007036WL070896 Suneeta bai 00415 SBIN0013652 1200 1200 Processed 12/04/2024 302202963 Suneetabai STATE BANK OF INDIA(508548)
353 GHUGHRI MP-35-007-037-003/363
(JUNWANI) 		1735007000NRG24210220241341225 22/02/2024 Somti bai 1735007WL070660 Somti bai 00415 SBIN0013652 645 645 Processed 12/04/2024 302202963 Somtibai STATE BANK OF INDIA(508548)
354 GHUGHRI MP-35-007-037-003/395
(JUNWANI) 		1735007000NRG24210220241341228 22/02/2024 Manta bai 1735007WL070660 Manta bai 00415 SBIN0013652 1290 1290 Processed 12/04/2024 302202963 Mantabai STATE BANK OF INDIA(508548)
355 GHUGHRI MP-35-007-037-003/448
(JUNWANI) 		1735007000NRG24210220241341232 22/02/2024 ujiyar 1735007WL070660 ujiyar 00415 SBIN0013652 1290 1290 Processed 12/04/2024 302202963 ujiyar STATE BANK OF INDIA(508548)
356 GHUGHRI MP-35-007-037-003/464-A
(JUNWANI) 		1735007000NRG24210220241341235 22/02/2024 Suneel kumar 1735007WL070660 Suneel kumar 00415 SBIN0013652 1290 1290 Processed 12/04/2024 302202963 Suneelkumar CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-039-001/39
(NAHARBELI) 		1735007047NRG24220220241344991 22/02/2024 Yashoda 1735007047WL070811 Yashoda 00415 SBIN0013652 1260 1260 Processed 12/04/2024 302202963 Yashoda STATE BANK OF INDIA(508548)
358 GHUGHRI MP-35-007-039-002/140
(NAHARBELI) 		1735007039NRG24210220241342673 22/02/2024 anil kumar 1735007039WL070715 anil kumar 00415 SBIN0013652 1260 1260 Processed 12/04/2024 302202963 anilkumar STATE BANK OF INDIA(508548)
359 GHUGHRI MP-35-007-039-002/140
(NAHARBELI) 		1735007039NRG24210220241342674 22/02/2024 anil kumar 1735007039WL070715 anil kumar 00415 SBIN0013652 1260 1260 Processed 13/04/2024 302202963 anilkumar FINO PAYMENTS BANK LTD(608001)
360 GHUGHRI MP-35-007-039-003/290
(NAHARBELI) 		1735007047NRG24220220241345158 22/02/2024 ratan singh 1735007047WL070815 ratan singh 00415 SBIN0013652 1260 1260 Processed 13/04/2024 302202963 ratansingh UNION BANK OF INDIA(508500)
361 GHUGHRI MP-35-007-039-003/345-A
(NAHARBELI) 		1735007047NRG24220220241345179 22/02/2024 Sayamkalee 1735007047WL070815 Sayamkalee 00415 SBIN0013652 1050 1050 Processed 12/04/2024 302202963 Sayamkalee STATE BANK OF INDIA(508548)
362 GHUGHRI MP-35-007-040-001/13-A
(GHOREGHAT) 		1735007000NRG24220220241346258 22/02/2024 suneeta bai 1735007WL070871 suneeta bai 00415 SBIN0013652 1260 1260 Processed 12/04/2024 302202963 suneetabai STATE BANK OF INDIA(508548)
363 GHUGHRI MP-35-007-040-001/76-A
(GHOREGHAT) 		1735007000NRG24220220241346276 22/02/2024 Raysingh 1735007WL070871 Raysingh 00415 SBIN0013652 420 420 Processed 12/04/2024 302202963 Raysingh STATE BANK OF INDIA(508548)
364 GHUGHRI MP-35-007-040-001/99-B
(GHOREGHAT) 		1735007000NRG24220220241346282 22/02/2024 chandrevati 1735007WL070871 chandrevati 00415 SBIN0013652 1260 1260 Processed 12/04/2024 302202963 chandrevati STATE BANK OF INDIA(508548)
365 GHUGHRI MP-35-007-040-002/118-B
(GHOREGHAT) 		1735007000NRG24220220241346212 22/02/2024 raj kumar 1735007WL070869 raj kumar 00415 SBIN0013652 1260 1260 Processed 12/04/2024 302202963 rajkumar STATE BANK OF INDIA(508548)
366 GHUGHRI MP-35-007-040-004/342
(GHOREGHAT) 		1735007000NRG24220220241346215 22/02/2024 rajendra 1735007WL070869 rajendra 00415 SBIN0013652 1260 1260 Processed 13/04/2024 302202963 rajendra FINO PAYMENTS BANK LTD(608001)
367 GHUGHRI MP-35-007-040-004/432-A
(GHOREGHAT) 		1735007000NRG24220220241346229 22/02/2024 durgaa 1735007WL070869 durgaa 00415 SBIN0013652 1260 1260 Processed 12/04/2024 302202963 durgaa STATE BANK OF INDIA(508548)
SubTotal 42531 42531
368 GHUGHRI MP-35-007-006-002/370-D
(LATO) 		1735007006NRG24220220241344647 22/02/2024 sanjay 1735007006WL070796 sanjay 00468 UBIN0541885 200 200 Processed 13/04/2024 302202963 sanjay UNION BANK OF INDIA(508500)
369 GHUGHRI MP-35-007-011-002/268-A
(KUSMI) 		1735007011NRG24220220241345514 22/02/2024 RAJNI BAI 1735007011WL070828 RAJNI BAI 00468 UBIN0541885 1206 1206 Processed 13/04/2024 302202963 RAJNIBAI UNION BANK OF INDIA(508500)
370 GHUGHRI MP-35-007-017-001/70
(CHAUBA) 		1735007017NRG24220220241347461 22/02/2024 Roshni 1735007017WL070906 Roshni 00468 UBIN0541885 1224 1224 Processed 12/04/2024 302202963 Roshni NARMADA JHABUA GRAMIN BANK(508515)
371 GHUGHRI MP-35-007-018-002/406
(CHURIYA) 		1735007000NRG24220220241345386 22/02/2024 Malli Bai 1735007WL070818 Malli Bai 00468 UBIN0541885 1296 1296 Processed 13/04/2024 302202963 MalliBai UNION BANK OF INDIA(508500)
372 GHUGHRI MP-35-007-018-002/406
(CHURIYA) 		1735007000NRG24220220241345385 22/02/2024 sukha Lal 1735007WL070818 sukha Lal 00468 UBIN0541885 1296 1296 Processed 13/04/2024 302202963 sukhaLal UNION BANK OF INDIA(508500)
373 GHUGHRI MP-35-007-019-001/444
(DHENKO) 		1735007019NRG24220220241347336 22/02/2024 JAYMATI 1735007019WL070899 JAYMATI 00468 UBIN0541885 800 800 Processed 13/04/2024 302202963 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
374 GHUGHRI MP-35-007-019-001/92-A
(DHENKO) 		1735007019NRG24220220241345726 22/02/2024 ishvari 1735007019WL070838 ishvari 00468 UBIN0541885 1200 1200 Processed 12/04/2024 302202963 ishvari NARMADA JHABUA GRAMIN BANK(508515)
375 GHUGHRI MP-35-007-033-001/123
(LAFAN) 		1735007047NRG24220220241345128 22/02/2024 Kamlesh 1735007047WL070814 Kamlesh 00468 UBIN0541885 1200 1200 Processed 12/04/2024 302202963 Kamlesh CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-036-002/218
(EMLITOLA) 		1735007036NRG24220220241347203 22/02/2024 Budhiya Bai 1735007036WL070896 Budhiya Bai 00468 UBIN0541885 1200 1200 Processed 13/04/2024 302202963 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 GHUGHRI MP-35-007-037-003/449
(JUNWANI) 		1735007000NRG24210220241341233 22/02/2024 Sundari dhurwey 1735007WL070660 Sundari dhurwey 00468 UBIN0541885 430 430 Processed 13/04/2024 302202963 Sundaridhurwey UNION BANK OF INDIA(508500)
378 GHUGHRI MP-35-007-037-003/449-A
(JUNWANI) 		1735007000NRG24210220241341234 22/02/2024 SUKHIYA BAI DHURWEY 1735007WL070660 SUKHIYA BAI DHURWEY 00468 UBIN0541885 1290 1290 Processed 13/04/2024 302202963 SUKHIYABAIDHURWEY UNION BANK OF INDIA(508500)
379 GHUGHRI MP-35-007-038-001/298-A
(BANEHARI) 		1735007000NRG24220220241347918 22/02/2024 sevkumar 1735007WL070928 sevkumar 00468 UBIN0541885 860 860 Processed 13/04/2024 302202963 sevkumar FINO PAYMENTS BANK LTD(608001)
380 GHUGHRI MP-35-007-038-001/298-A
(BANEHARI) 		1735007000NRG24220220241347919 22/02/2024 sevkumar 1735007WL070928 sevkumar 00468 UBIN0541885 860 860 Processed 13/04/2024 302202963 sevkumar UNION BANK OF INDIA(508500)
381 GHUGHRI MP-35-007-038-001/328-A
(BANEHARI) 		1735007000NRG24220220241347922 22/02/2024 devki 1735007WL070928 devki 00468 UBIN0541885 1290 1290 Processed 12/04/2024 302202963 devki CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-039-001/24-A
(NAHARBELI) 		1735007047NRG24220220241344980 22/02/2024 Reeta 1735007047WL070811 Reeta 00468 UBIN0541885 1260 1260 Processed 13/04/2024 302202963 Reeta UNION BANK OF INDIA(508500)
383 GHUGHRI MP-35-007-039-002/217-B
(NAHARBELI) 		1735007039NRG24210220241342679 22/02/2024 Banota 1735007039WL070716 Banota 00468 UBIN0541885 1290 1290 Processed 12/04/2024 302202963 Banota CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-039-002/480
(NAHARBELI) 		1735007039NRG24210220241342676 22/02/2024 Mahendra 1735007039WL070715 Mahendra 00468 UBIN0541885 1260 1260 Processed 13/04/2024 302202963 Mahendra UNION BANK OF INDIA(508500)
385 GHUGHRI MP-35-007-039-002/480
(NAHARBELI) 		1735007039NRG24210220241342677 22/02/2024 Mahendra 1735007039WL070715 Mahendra 00468 UBIN0541885 1260 1260 Processed 12/04/2024 302202963 Mahendra CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-039-003/405-A
(NAHARBELI) 		1735007047NRG24220220241345187 22/02/2024 Babu lal 1735007047WL070815 Babu lal 00468 UBIN0541885 1260 1260 Processed 13/04/2024 302202963 Babulal UNION BANK OF INDIA(508500)
387 GHUGHRI MP-35-007-040-004/404-A
(GHOREGHAT) 		1735007000NRG24220220241346224 22/02/2024 mangal 1735007WL070869 mangal 00468 UBIN0541885 1260 1260 Processed 13/04/2024 302202963 mangal FINO PAYMENTS BANK LTD(608001)
SubTotal 21942 21942
388 GHUGHRI MP-35-007-006-002/404-B
(LATO) 		1735007006NRG24220220241344649 22/02/2024 mamta bai maravi 1735007006WL070796 mamta bai maravi 00468 UBIN0929123 400 400 Processed 13/04/2024 302202963 mamtabaimaravi UNION BANK OF INDIA(508500)
389 GHUGHRI MP-35-007-039-001/33-A
(NAHARBELI) 		1735007047NRG24220220241344988 22/02/2024 Ramesh 1735007047WL070811 Ramesh 00468 UBIN0929123 1260 1260 Processed 13/04/2024 302202963 Ramesh UNION BANK OF INDIA(508500)
390 GHUGHRI MP-35-007-039-001/51-A
(NAHARBELI) 		1735007047NRG24220220241345011 22/02/2024 Hemraj 1735007047WL070811 Hemraj 00468 UBIN0929123 1260 1260 Processed 13/04/2024 302202963 Hemraj UNION BANK OF INDIA(508500)
391 GHUGHRI MP-35-007-039-001/59-A
(NAHARBELI) 		1735007047NRG24220220241345017 22/02/2024 sukhnu marakam 1735007047WL070811 sukhnu marakam 00468 UBIN0929123 1260 1260 Processed 12/04/2024 302202963 sukhnumarakam CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-039-001/62-A
(NAHARBELI) 		1735007047NRG24220220241345020 22/02/2024 Amila 1735007047WL070811 Amila 00468 UBIN0929123 1260 1260 Processed 12/04/2024 302202963 Amila CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-039-001/77-A
(NAHARBELI) 		1735007047NRG24220220241345047 22/02/2024 Sampatiya 1735007047WL070812 Sampatiya 00468 UBIN0929123 1200 1200 Processed 13/04/2024 302202963 Sampatiya FINO PAYMENTS BANK LTD(608001)
394 GHUGHRI MP-35-007-039-003/291-C
(NAHARBELI) 		1735007047NRG24220220241345159 22/02/2024 Ramfool 1735007047WL070815 Ramfool 00468 UBIN0929123 1260 1260 Processed 13/04/2024 302202963 Ramfool UNION BANK OF INDIA(508500)
395 GHUGHRI MP-35-007-039-003/318-A
(NAHARBELI) 		1735007047NRG24220220241345165 22/02/2024 Suneel parte 1735007047WL070815 Suneel parte 00468 UBIN0929123 1050 1050 Processed 12/04/2024 302202963 Suneelparte CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-039-003/339-B
(NAHARBELI) 		1735007047NRG24220220241345177 22/02/2024 Psupa bai 1735007047WL070815 Psupa bai 00468 UBIN0929123 1260 1260 Processed 13/04/2024 302202963 Psupabai UNION BANK OF INDIA(508500)
397 GHUGHRI MP-35-007-039-003/410
(NAHARBELI) 		1735007047NRG24220220241345188 22/02/2024 Sonkali 1735007047WL070815 Sonkali 00468 UBIN0929123 1260 1260 Processed 13/04/2024 302202963 Sonkali UNION BANK OF INDIA(508500)
398 GHUGHRI MP-35-007-039-003/426-A
(NAHARBELI) 		1735007047NRG24220220241345195 22/02/2024 Chandar Kulaste 1735007047WL070815 Chandar Kulaste 00468 UBIN0929123 1260 1260 Processed 13/04/2024 302202963 ChandarKulaste UNION BANK OF INDIA(508500)
399 GHUGHRI MP-35-007-039-003/427-B
(NAHARBELI) 		1735007047NRG24220220241345196 22/02/2024 PHIROJNI BAI 1735007047WL070815 PHIROJNI BAI 00468 UBIN0929123 1260 1260 Processed 13/04/2024 302202963 PHIROJNIBAI UNION BANK OF INDIA(508500)
400 GHUGHRI MP-35-007-040-001/94-B
(GHOREGHAT) 		1735007000NRG24220220241346278 22/02/2024 malti yadav 1735007WL070871 malti yadav 00468 UBIN0929123 1260 1260 Processed 13/04/2024 302202963 maltiyadav UNION BANK OF INDIA(508500)
401 GHUGHRI MP-35-007-040-004/402-A
(GHOREGHAT) 		1735007000NRG24220220241346223 22/02/2024 Anjani Saiyam 1735007WL070869 Anjani Saiyam 00468 UBIN0929123 1260 1260 Processed 12/04/2024 302202963 AnjaniSaiyam STATE BANK OF INDIA(508548)
SubTotal 16510 16510
402 GHUGHRI MP-35-007-036-004/498-B
(EMLITOLA) 		1735007036NRG24220220241347217 22/02/2024 lila 1735007036WL070896 lila 00688 FINO0001001 1200 1200 Processed 13/04/2024 302202963 lila FINO PAYMENTS BANK LTD(608001)
403 GHUGHRI MP-35-007-039-003/747-B
(NAHARBELI) 		1735007047NRG24220220241345198 22/02/2024 Lalita 1735007047WL070815 Lalita 00688 FINO0001001 1260 1260 Processed 13/04/2024 302202963 Lalita FINO PAYMENTS BANK LTD(608001)
404 GHUGHRI MP-35-007-040-001/106
(GHOREGHAT) 		1735007000NRG24220220241346255 22/02/2024 sail singh 1735007WL070871 sail singh 00688 FINO0001001 1260 1260 Processed 13/04/2024 302202963 sailsingh FINO PAYMENTS BANK LTD(608001)
405 GHUGHRI MP-35-007-040-001/67-A
(GHOREGHAT) 		1735007000NRG24220220241346211 22/02/2024 Sonsay 1735007WL070869 Sonsay 00688 FINO0001001 1260 1260 Processed 13/04/2024 302202963 Sonsay FINO PAYMENTS BANK LTD(608001)
406 GHUGHRI MP-35-007-040-004/414-A
(GHOREGHAT) 		1735007000NRG24220220241346225 22/02/2024 jagdesh 1735007WL070869 jagdesh 00688 FINO0001001 1260 1260 Processed 12/04/2024 302202963 jagdesh STATE BANK OF INDIA(508548)
407 GHUGHRI MP-35-007-040-004/416-A
(GHOREGHAT) 		1735007000NRG24220220241346227 22/02/2024 Hiriya yadav 1735007WL070869 Hiriya yadav 00688 FINO0001001 1260 1260 Processed 13/04/2024 302202963 Hiriyayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7500 7500
408 GHUGHRI MP-35-007-039-001/2-B
(NAHARBELI) 		1735007047NRG24220220241345031 22/02/2024 Hira singh tekam 1735007047WL070812 Hira singh tekam 00688 FINO0001446 1200 1200 Processed 13/04/2024 302202963 Hirasinghtekam FINO PAYMENTS BANK LTD(608001)
409 GHUGHRI MP-35-007-039-001/66
(NAHARBELI) 		1735007047NRG24220220241345043 22/02/2024 Piyaree 1735007047WL070812 Piyaree 00688 FINO0001446 1000 1000 Processed 13/04/2024 302202963 Piyaree FINO PAYMENTS BANK LTD(608001)
410 GHUGHRI MP-35-007-039-003/296
(NAHARBELI) 		1735007047NRG24220220241345162 22/02/2024 Atrushing 1735007047WL070815 Atrushing 00688 FINO0001446 1260 1260 Processed 13/04/2024 302202963 Atrushing FINO PAYMENTS BANK LTD(608001)
411 GHUGHRI MP-35-007-039-003/423-D
(NAHARBELI) 		1735007047NRG24220220241345193 22/02/2024 Santi Bai 1735007047WL070815 Santi Bai 00688 FINO0001446 1260 1260 Processed 13/04/2024 302202963 SantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4720 4720
412 GHUGHRI MP-35-007-021-001/263-A
(SALWAH) 		1735007000NRG24220220241346296 22/02/2024 Sharad Kumar Uikey 1735007WL070872 Sharad Kumar Uikey 00691 IPOS0000001 1236 1236 Processed 13/04/2024 302202963 SharadKumarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
413 GHUGHRI MP-35-007-036-004/467-B
(EMLITOLA) 		1735007036NRG24220220241347213 22/02/2024 Kushal Prasad Uikey 1735007036WL070896 Kushal Prasad Uikey 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302202963 KushalPrasadUikey INDIA POST PAYMENTS BANK LIMITED(508528)
414 GHUGHRI MP-35-007-040-001/70-A
(GHOREGHAT) 		1735007000NRG24220220241346272 22/02/2024 Prembati kulesh 1735007WL070871 Prembati kulesh 00691 IPOS0000001 1260 1260 Processed 12/04/2024 302202963 Prembatikulesh NARMADA JHABUA GRAMIN BANK(508515)
415 GHUGHRI MP-35-007-040-001/70-B
(GHOREGHAT) 		1735007000NRG24220220241346273 22/02/2024 Anil Kumar 1735007WL070871 Anil Kumar 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302202963 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4956 4956
416 GHUGHRI MP-35-007-006-002/354-B
(LATO) 		1735007006NRG24220220241344642 22/02/2024 ramkumar 1735007006WL070796 ramkumar 00697 BKID0MG1347 400 400 Processed 12/04/2024 302202963 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
417 GHUGHRI MP-35-007-006-002/354-B
(LATO) 		1735007006NRG24220220241344643 22/02/2024 sushila 1735007006WL070796 sushila 00697 BKID0MG1347 400 400 Processed 12/04/2024 302202963 sushila CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-011-002/143
(KUSMI) 		1735007011NRG24220220241345520 22/02/2024 Ojhnin Bai 1735007011WL070829 Ojhnin Bai 00697 BKID0MG1347 1206 1206 Processed 12/04/2024 302202963 OjhninBai NARMADA JHABUA GRAMIN BANK(508515)
419 GHUGHRI MP-35-007-011-002/143-A
(KUSMI) 		1735007011NRG24220220241345521 22/02/2024 EMLA BAI KUDAPE 1735007011WL070829 EMLA BAI KUDAPE 00697 BKID0MG1347 1206 1206 Processed 12/04/2024 302202963 EMLABAIKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
420 GHUGHRI MP-35-007-011-002/145
(KUSMI) 		1735007011NRG24220220241345506 22/02/2024 Mrs.MUNGANIYA BAI 1735007011WL070828 Mrs.MUNGANIYA BAI 00697 BKID0MG1347 1206 1206 Processed 13/04/2024 302202963 Mrs.MUNGANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 GHUGHRI MP-35-007-011-002/175-A
(KUSMI) 		1735007011NRG24220220241345509 22/02/2024 BHAJAN 1735007011WL070828 BHAJAN 00697 BKID0MG1347 1206 1206 Processed 12/04/2024 302202963 BHAJAN CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-011-002/179
(KUSMI) 		1735007011NRG24220220241345525 22/02/2024 savitree 1735007011WL070829 savitree 00697 BKID0MG1347 1206 1206 Processed 12/04/2024 302202963 savitree NARMADA JHABUA GRAMIN BANK(508515)
423 GHUGHRI MP-35-007-011-002/270
(KUSMI) 		1735007011NRG24220220241345529 22/02/2024 MRS.CHAMMI BAI 1735007011WL070829 MRS.CHAMMI BAI 00697 BKID0MG1347 1206 1206 Processed 12/04/2024 302202963 MRS.CHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
424 GHUGHRI MP-35-007-017-001/377
(CHAUBA) 		1735007017NRG24220220241347459 22/02/2024 Mershi 1735007017WL070906 Mershi 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 302202963 Mershi CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-017-001/69
(CHAUBA) 		1735007017NRG24220220241347460 22/02/2024 Juli 1735007017WL070906 Juli 00697 BKID0MG1347 1224 1224 Processed 12/04/2024 302202963 Juli CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-018-002/237
(CHURIYA) 		1735007000NRG24220220241345361 22/02/2024 Phulli Bai 1735007WL070818 Phulli Bai 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 PhulliBai NARMADA JHABUA GRAMIN BANK(508515)
427 GHUGHRI MP-35-007-018-002/248
(CHURIYA) 		1735007000NRG24220220241345362 22/02/2024 Phuliya bai 1735007WL070818 Phuliya bai 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 Phuliyabai NARMADA JHABUA GRAMIN BANK(508515)
428 GHUGHRI MP-35-007-018-002/248
(CHURIYA) 		1735007000NRG24220220241345363 22/02/2024 Phuliya bai 1735007WL070818 Phuliya bai 00697 BKID0MG1347 1296 1296 Processed 13/04/2024 302202963 Phuliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
429 GHUGHRI MP-35-007-018-002/248-A
(CHURIYA) 		1735007000NRG24220220241345364 22/02/2024 Jagat singh 1735007WL070818 Jagat singh 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
430 GHUGHRI MP-35-007-018-002/248-A
(CHURIYA) 		1735007000NRG24220220241345365 22/02/2024 Smaro Bai 1735007WL070818 Smaro Bai 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 SmaroBai NARMADA JHABUA GRAMIN BANK(508515)
431 GHUGHRI MP-35-007-018-002/262
(CHURIYA) 		1735007000NRG24220220241345366 22/02/2024 Lamiya Bai 1735007WL070818 Lamiya Bai 00697 BKID0MG1347 1296 1296 Processed 13/04/2024 302202963 LamiyaBai UNION BANK OF INDIA(508500)
432 GHUGHRI MP-35-007-018-002/263
(CHURIYA) 		1735007000NRG24220220241345367 22/02/2024 Sevkali Tekam 1735007WL070818 Sevkali Tekam 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 SevkaliTekam NARMADA JHABUA GRAMIN BANK(508515)
433 GHUGHRI MP-35-007-018-002/265
(CHURIYA) 		1735007000NRG24220220241345368 22/02/2024 Jhammal Bai 1735007WL070818 Jhammal Bai 00697 BKID0MG1347 1296 1296 Processed 13/04/2024 302202963 JhammalBai INDIA POST PAYMENTS BANK LIMITED(508528)
434 GHUGHRI MP-35-007-018-002/279
(CHURIYA) 		1735007000NRG24220220241345369 22/02/2024 daadulal 1735007WL070818 daadulal 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 daadulal NARMADA JHABUA GRAMIN BANK(508515)
435 GHUGHRI MP-35-007-018-002/279-A
(CHURIYA) 		1735007000NRG24220220241345370 22/02/2024 Kamlvati 1735007WL070818 Kamlvati 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 Kamlvati NARMADA JHABUA GRAMIN BANK(508515)
436 GHUGHRI MP-35-007-018-002/286
(CHURIYA) 		1735007000NRG24220220241345371 22/02/2024 lalsingh 1735007WL070818 lalsingh 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
437 GHUGHRI MP-35-007-018-002/286
(CHURIYA) 		1735007000NRG24220220241345372 22/02/2024 Tiharo Bai 1735007WL070818 Tiharo Bai 00697 BKID0MG1347 1296 1296 Processed 13/04/2024 302202963 TiharoBai INDIA POST PAYMENTS BANK LIMITED(508528)
438 GHUGHRI MP-35-007-018-002/290-A
(CHURIYA) 		1735007000NRG24220220241345373 22/02/2024 Kalsiya Bai 1735007WL070818 Kalsiya Bai 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 KalsiyaBai NARMADA JHABUA GRAMIN BANK(508515)
439 GHUGHRI MP-35-007-018-002/306
(CHURIYA) 		1735007000NRG24220220241345374 22/02/2024 Semlal 1735007WL070818 Semlal 00697 BKID0MG1347 1296 1296 Processed 13/04/2024 302202963 Semlal UNION BANK OF INDIA(508500)
440 GHUGHRI MP-35-007-018-002/308
(CHURIYA) 		1735007000NRG24220220241345375 22/02/2024 Sooni Bai 1735007WL070818 Sooni Bai 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 SooniBai NARMADA JHABUA GRAMIN BANK(508515)
441 GHUGHRI MP-35-007-018-002/322
(CHURIYA) 		1735007000NRG24220220241345376 22/02/2024 Dharma Bai 1735007WL070818 Dharma Bai 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 DharmaBai NARMADA JHABUA GRAMIN BANK(508515)
442 GHUGHRI MP-35-007-018-002/330
(CHURIYA) 		1735007000NRG24220220241345377 22/02/2024 kamalsingh 1735007WL070818 kamalsingh 00697 BKID0MG1347 1296 1296 Processed 13/04/2024 302202963 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 GHUGHRI MP-35-007-018-002/338
(CHURIYA) 		1735007000NRG24220220241345378 22/02/2024 Mahadin 1735007WL070818 Mahadin 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 Mahadin NARMADA JHABUA GRAMIN BANK(508515)
444 GHUGHRI MP-35-007-018-002/341
(CHURIYA) 		1735007000NRG24220220241345380 22/02/2024 haresingh 1735007WL070818 haresingh 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 haresingh NARMADA JHABUA GRAMIN BANK(508515)
445 GHUGHRI MP-35-007-018-002/360
(CHURIYA) 		1735007000NRG24220220241345382 22/02/2024 devsingh 1735007WL070818 devsingh 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 GHUGHRI MP-35-007-018-002/360
(CHURIYA) 		1735007000NRG24220220241345383 22/02/2024 Devsingh 1735007WL070818 Devsingh 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 Devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
447 GHUGHRI MP-35-007-018-002/362
(CHURIYA) 		1735007000NRG24220220241345384 22/02/2024 jagdeesh 1735007WL070818 jagdeesh 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
448 GHUGHRI MP-35-007-018-002/407
(CHURIYA) 		1735007000NRG24220220241345387 22/02/2024 Baisakhu Singh 1735007WL070818 Baisakhu Singh 00697 BKID0MG1347 864 864 Processed 12/04/2024 302202963 BaisakhuSingh NARMADA JHABUA GRAMIN BANK(508515)
449 GHUGHRI MP-35-007-018-002/408
(CHURIYA) 		1735007000NRG24220220241345388 22/02/2024 Gindo Bai 1735007WL070818 Gindo Bai 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 GindoBai NARMADA JHABUA GRAMIN BANK(508515)
450 GHUGHRI MP-35-007-018-002/415
(CHURIYA) 		1735007000NRG24220220241345390 22/02/2024 Lala Ram 1735007WL070818 Lala Ram 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 LalaRam NARMADA JHABUA GRAMIN BANK(508515)
451 GHUGHRI MP-35-007-018-002/419-A
(CHURIYA) 		1735007000NRG24220220241345393 22/02/2024 Kalsiya Bai 1735007WL070818 Kalsiya Bai 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 KalsiyaBai NARMADA JHABUA GRAMIN BANK(508515)
452 GHUGHRI MP-35-007-018-002/419-B
(CHURIYA) 		1735007000NRG24220220241345394 22/02/2024 Dhaniram 1735007WL070818 Dhaniram 00697 BKID0MG1347 1296 1296 Processed 12/04/2024 302202963 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
453 GHUGHRI MP-35-007-019-001/103
(DHENKO) 		1735007019NRG24220220241347321 22/02/2024 geeta bai 1735007019WL070899 geeta bai 00697 BKID0MG1347 800 800 Processed 12/04/2024 302202963 geetabai NARMADA JHABUA GRAMIN BANK(508515)
454 GHUGHRI MP-35-007-019-001/107
(DHENKO) 		1735007019NRG24220220241347322 22/02/2024 Baddu 1735007019WL070899 Baddu 00697 BKID0MG1347 800 800 Processed 12/04/2024 302202963 Baddu NARMADA JHABUA GRAMIN BANK(508515)
455 GHUGHRI MP-35-007-019-001/113-C
(DHENKO) 		1735007019NRG24220220241347323 22/02/2024 teejo bai 1735007019WL070899 teejo bai 00697 BKID0MG1347 800 800 Processed 12/04/2024 302202963 teejobai NARMADA JHABUA GRAMIN BANK(508515)
456 GHUGHRI MP-35-007-019-001/119-B
(DHENKO) 		1735007019NRG24220220241347325 22/02/2024 Tulsiram 1735007019WL070899 Tulsiram 00697 BKID0MG1347 800 800 Processed 12/04/2024 302202963 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
457 GHUGHRI MP-35-007-019-001/127
(DHENKO) 		1735007019NRG24220220241345723 22/02/2024 Manikdas 1735007019WL070838 Manikdas 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 302202963 Manikdas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
458 GHUGHRI MP-35-007-019-001/131
(DHENKO) 		1735007019NRG24220220241347326 22/02/2024 Hari lal 1735007019WL070899 Hari lal 00697 BKID0MG1347 800 800 Processed 12/04/2024 302202963 Harilal NARMADA JHABUA GRAMIN BANK(508515)
459 GHUGHRI MP-35-007-019-001/29
(DHENKO) 		1735007019NRG24220220241347328 22/02/2024 Jaharsingh 1735007019WL070899 Jaharsingh 00697 BKID0MG1347 800 800 Processed 12/04/2024 302202963 Jaharsingh NARMADA JHABUA GRAMIN BANK(508515)
460 GHUGHRI MP-35-007-019-001/29-A
(DHENKO) 		1735007019NRG24220220241347329 22/02/2024 Pratap 1735007019WL070899 Pratap 00697 BKID0MG1347 800 800 Processed 13/04/2024 302202963 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
461 GHUGHRI MP-35-007-019-001/36
(DHENKO) 		1735007019NRG24220220241347330 22/02/2024 Bhadua singh 1735007019WL070899 Bhadua singh 00697 BKID0MG1347 800 800 Processed 12/04/2024 302202963 Bhaduasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
462 GHUGHRI MP-35-007-019-001/4
(DHENKO) 		1735007019NRG24220220241347332 22/02/2024 teekaram 1735007019WL070899 teekaram 00697 BKID0MG1347 800 800 Processed 12/04/2024 302202963 teekaram NARMADA JHABUA GRAMIN BANK(508515)
463 GHUGHRI MP-35-007-019-001/406
(DHENKO) 		1735007019NRG24220220241345724 22/02/2024 Ramdeen 1735007019WL070838 Ramdeen 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 302202963 Ramdeen CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-019-001/472
(DHENKO) 		1735007019NRG24220220241347337 22/02/2024 Jagat singh 1735007019WL070899 Jagat singh 00697 BKID0MG1347 800 800 Processed 12/04/2024 302202963 Jagatsingh BANK OF BARODA(606985)
465 GHUGHRI MP-35-007-019-001/472
(DHENKO) 		1735007019NRG24220220241347338 22/02/2024 sukarti 1735007019WL070899 sukarti 00697 BKID0MG1347 800 800 Processed 12/04/2024 302202963 sukarti NARMADA JHABUA GRAMIN BANK(508515)
466 GHUGHRI MP-35-007-019-001/48
(DHENKO) 		1735007019NRG24220220241347339 22/02/2024 Amratiya 1735007019WL070899 Amratiya 00697 BKID0MG1347 800 800 Processed 13/04/2024 302202963 Amratiya INDIA POST PAYMENTS BANK LIMITED(508528)
467 GHUGHRI MP-35-007-019-001/485
(DHENKO) 		1735007019NRG24220220241347340 22/02/2024 charnu 1735007019WL070899 charnu 00697 BKID0MG1347 800 800 Processed 13/04/2024 302202963 charnu INDIA POST PAYMENTS BANK LIMITED(508528)
468 GHUGHRI MP-35-007-019-001/58
(DHENKO) 		1735007019NRG24220220241345725 22/02/2024 Hari lal 1735007019WL070838 Hari lal 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 302202963 Harilal NARMADA JHABUA GRAMIN BANK(508515)
469 GHUGHRI MP-35-007-019-001/63
(DHENKO) 		1735007019NRG24220220241347341 22/02/2024 Chatersing 1735007019WL070899 Chatersing 00697 BKID0MG1347 800 800 Processed 12/04/2024 302202963 Chatersing CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-019-001/85-A
(DHENKO) 		1735007019NRG24220220241347342 22/02/2024 bhaddo bai 1735007019WL070899 bhaddo bai 00697 BKID0MG1347 800 800 Processed 12/04/2024 302202963 bhaddobai NARMADA JHABUA GRAMIN BANK(508515)
471 GHUGHRI MP-35-007-019-001/85-A
(DHENKO) 		1735007019NRG24220220241347343 22/02/2024 kami bai 1735007019WL070899 kami bai 00697 BKID0MG1347 400 400 Processed 12/04/2024 302202963 kamibai NARMADA JHABUA GRAMIN BANK(508515)
472 GHUGHRI MP-35-007-021-001/157
(SALWAH) 		1735007000NRG24220220241346283 22/02/2024 Hetram 1735007WL070872 Hetram 00697 BKID0MG1347 1236 1236 Processed 12/04/2024 302202963 Hetram NARMADA JHABUA GRAMIN BANK(508515)
473 GHUGHRI MP-35-007-021-001/221
(SALWAH) 		1735007000NRG24220220241346288 22/02/2024 Harikisor Sahu 1735007WL070872 Harikisor Sahu 00697 BKID0MG1347 1236 1236 Processed 12/04/2024 302202963 HarikisorSahu NARMADA JHABUA GRAMIN BANK(508515)
474 GHUGHRI MP-35-007-021-001/242
(SALWAH) 		1735007000NRG24220220241346292 22/02/2024 Ramesh kumar sahu 1735007WL070872 Ramesh kumar sahu 00697 BKID0MG1347 1236 1236 Processed 13/04/2024 302202963 Rameshkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
475 GHUGHRI MP-35-007-021-001/246
(SALWAH) 		1735007000NRG24220220241346294 22/02/2024 Bouri Bai Sahu 1735007WL070872 Bouri Bai Sahu 00697 BKID0MG1347 1236 1236 Processed 12/04/2024 302202963 BouriBaiSahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
476 GHUGHRI MP-35-007-021-001/324-A
(SALWAH) 		1735007000NRG24220220241346309 22/02/2024 Sangeeta 1735007WL070872 Sangeeta 00697 BKID0MG1347 1236 1236 Processed 13/04/2024 302202963 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
477 GHUGHRI MP-35-007-021-001/399
(SALWAH) 		1735007000NRG24220220241346317 22/02/2024 Devki sahu 1735007WL070872 Devki sahu 00697 BKID0MG1347 1236 1236 Processed 12/04/2024 302202963 Devkisahu NARMADA JHABUA GRAMIN BANK(508515)
478 GHUGHRI MP-35-007-021-001/427
(SALWAH) 		1735007000NRG24220220241346325 22/02/2024 Amarlal sahu 1735007WL070872 Amarlal sahu 00697 BKID0MG1347 1236 1236 Processed 12/04/2024 302202963 Amarlalsahu BANK OF INDIA(508505)
479 GHUGHRI MP-35-007-021-001/451
(SALWAH) 		1735007000NRG24220220241346329 22/02/2024 Chameli bai sahu 1735007WL070872 Chameli bai sahu 00697 BKID0MG1347 1236 1236 Processed 12/04/2024 302202963 Chamelibaisahu NARMADA JHABUA GRAMIN BANK(508515)
480 GHUGHRI MP-35-007-021-001/463
(SALWAH) 		1735007000NRG24220220241346332 22/02/2024 Bhulan bai sahu 1735007WL070872 Bhulan bai sahu 00697 BKID0MG1347 1236 1236 Processed 12/04/2024 302202963 Bhulanbaisahu NARMADA JHABUA GRAMIN BANK(508515)
481 GHUGHRI MP-35-007-021-001/465
(SALWAH) 		1735007000NRG24220220241346334 22/02/2024 Ramlali Bai Sahu 1735007WL070872 Ramlali Bai Sahu 00697 BKID0MG1347 1236 1236 Processed 12/04/2024 302202963 RamlaliBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
482 GHUGHRI MP-35-007-021-001/521
(SALWAH) 		1735007000NRG24220220241346337 22/02/2024 Kirti Bai Sahu 1735007WL070872 Kirti Bai Sahu 00697 BKID0MG1347 1236 1236 Processed 12/04/2024 302202963 KirtiBaiSahu BANK OF BARODA(606985)
483 GHUGHRI MP-35-007-033-001/155
(LAFAN) 		1735007047NRG24220220241345132 22/02/2024 ramprasad 1735007047WL070814 ramprasad 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 302202963 ramprasad BANK OF BARODA(606985)
484 GHUGHRI MP-35-007-033-001/59
(LAFAN) 		1735007047NRG24220220241345148 22/02/2024 Bihari 1735007047WL070814 Bihari 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 302202963 Bihari NARMADA JHABUA GRAMIN BANK(508515)
485 GHUGHRI MP-35-007-033-001/85
(LAFAN) 		1735007047NRG24220220241345151 22/02/2024 ramkali 1735007047WL070814 ramkali 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 302202963 ramkali NARMADA JHABUA GRAMIN BANK(508515)
486 GHUGHRI MP-35-007-033-001/90-B
(LAFAN) 		1735007047NRG24220220241345154 22/02/2024 Vtttan bai 1735007047WL070814 Vtttan bai 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 302202963 Vtttanbai CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-039-001/11
(NAHARBELI) 		1735007047NRG24220220241345025 22/02/2024 pawati 1735007047WL070812 pawati 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 302202963 pawati CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-039-001/30-B
(NAHARBELI) 		1735007047NRG24220220241344985 22/02/2024 Sonsingh markam 1735007047WL070811 Sonsingh markam 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Sonsinghmarkam CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-039-001/5
(NAHARBELI) 		1735007047NRG24220220241345039 22/02/2024 Mulara bai 1735007047WL070812 Mulara bai 00697 BKID0MG1347 1000 1000 Processed 12/04/2024 302202963 Mularabai CENTRAL BANK OF INDIA(607115)
490 GHUGHRI MP-35-007-039-001/8
(NAHARBELI) 		1735007047NRG24220220241345050 22/02/2024 Puna bai 1735007047WL070812 Puna bai 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 302202963 Punabai CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-039-001/84-B
(NAHARBELI) 		1735007047NRG24220220241345054 22/02/2024 Suneta bai 1735007047WL070812 Suneta bai 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 302202963 Sunetabai NARMADA JHABUA GRAMIN BANK(508515)
492 GHUGHRI MP-35-007-039-001/93
(NAHARBELI) 		1735007047NRG24220220241345057 22/02/2024 Ram Bai 1735007047WL070812 Ram Bai 00697 BKID0MG1347 1200 1200 Processed 12/04/2024 302202963 RamBai CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-039-002/472
(NAHARBELI) 		1735007039NRG24210220241342681 22/02/2024 Narayan 1735007039WL070716 Narayan 00697 BKID0MG1347 1290 1290 Processed 12/04/2024 302202963 Narayan CENTRAL BANK OF INDIA(607115)
494 GHUGHRI MP-35-007-040-001/109
(GHOREGHAT) 		1735007000NRG24220220241346256 22/02/2024 Nawal 1735007WL070871 Nawal 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Nawal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
495 GHUGHRI MP-35-007-040-001/18
(GHOREGHAT) 		1735007000NRG24220220241346260 22/02/2024 Teekaram 1735007WL070871 Teekaram 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Teekaram NARMADA JHABUA GRAMIN BANK(508515)
496 GHUGHRI MP-35-007-040-001/319-A
(GHOREGHAT) 		1735007000NRG24220220241346261 22/02/2024 jades 1735007WL070871 jades 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 jades NARMADA JHABUA GRAMIN BANK(508515)
497 GHUGHRI MP-35-007-040-001/38-A
(GHOREGHAT) 		1735007000NRG24220220241346263 22/02/2024 Ramesh 1735007WL070871 Ramesh 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
498 GHUGHRI MP-35-007-040-001/464
(GHOREGHAT) 		1735007000NRG24220220241346264 22/02/2024 sUFARDAS 1735007WL070871 sUFARDAS 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 sUFARDAS CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-040-001/470
(GHOREGHAT) 		1735007000NRG24220220241346265 22/02/2024 Kaval 1735007WL070871 Kaval 00697 BKID0MG1347 1260 1260 Processed 13/04/2024 302202963 Kaval INDIA POST PAYMENTS BANK LIMITED(508528)
500 GHUGHRI MP-35-007-040-001/490-A
(GHOREGHAT) 		1735007000NRG24220220241346266 22/02/2024 sarojani 1735007WL070871 sarojani 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 sarojani NARMADA JHABUA GRAMIN BANK(508515)
501 GHUGHRI MP-35-007-040-001/496
(GHOREGHAT) 		1735007000NRG24220220241346267 22/02/2024 Shreechand 1735007WL070871 Shreechand 00697 BKID0MG1347 1260 1260 Processed 13/04/2024 302202963 Shreechand INDIA POST PAYMENTS BANK LIMITED(508528)
502 GHUGHRI MP-35-007-040-001/504
(GHOREGHAT) 		1735007000NRG24220220241346268 22/02/2024 Lali 1735007WL070871 Lali 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Lali NARMADA JHABUA GRAMIN BANK(508515)
503 GHUGHRI MP-35-007-040-001/57
(GHOREGHAT) 		1735007000NRG24220220241346269 22/02/2024 Ramcharan 1735007WL070871 Ramcharan 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
504 GHUGHRI MP-35-007-040-001/67
(GHOREGHAT) 		1735007000NRG24220220241346270 22/02/2024 Rama 1735007WL070871 Rama 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Rama NARMADA JHABUA GRAMIN BANK(508515)
505 GHUGHRI MP-35-007-040-001/69-A
(GHOREGHAT) 		1735007000NRG24220220241346271 22/02/2024 pahal 1735007WL070871 pahal 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 pahal NARMADA JHABUA GRAMIN BANK(508515)
506 GHUGHRI MP-35-007-040-001/71-A
(GHOREGHAT) 		1735007000NRG24220220241346274 22/02/2024 mmta 1735007WL070871 mmta 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 mmta NARMADA JHABUA GRAMIN BANK(508515)
507 GHUGHRI MP-35-007-040-001/96
(GHOREGHAT) 		1735007000NRG24220220241346279 22/02/2024 Dhan singh 1735007WL070871 Dhan singh 00697 BKID0MG1347 420 420 Processed 12/04/2024 302202963 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
508 GHUGHRI MP-35-007-040-001/97-B
(GHOREGHAT) 		1735007000NRG24220220241346280 22/02/2024 ray singh 1735007WL070871 ray singh 00697 BKID0MG1347 1050 1050 Processed 12/04/2024 302202963 raysingh NARMADA JHABUA GRAMIN BANK(508515)
509 GHUGHRI MP-35-007-040-001/98
(GHOREGHAT) 		1735007000NRG24220220241346281 22/02/2024 Dhanuwa 1735007WL070871 Dhanuwa 00697 BKID0MG1347 1260 1260 Processed 13/04/2024 302202963 Dhanuwa INDIA POST PAYMENTS BANK LIMITED(508528)
510 GHUGHRI MP-35-007-040-004/342
(GHOREGHAT) 		1735007000NRG24220220241346214 22/02/2024 Garbhoo 1735007WL070869 Garbhoo 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Garbhoo NARMADA JHABUA GRAMIN BANK(508515)
511 GHUGHRI MP-35-007-040-004/344-A
(GHOREGHAT) 		1735007000NRG24220220241346216 22/02/2024 Deepak 1735007WL070869 Deepak 00697 BKID0MG1347 1260 1260 Processed 13/04/2024 302202963 Deepak FINO PAYMENTS BANK LTD(608001)
512 GHUGHRI MP-35-007-040-004/344-A
(GHOREGHAT) 		1735007000NRG24220220241346217 22/02/2024 Duraga 1735007WL070869 Duraga 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Duraga STATE BANK OF INDIA(508548)
513 GHUGHRI MP-35-007-040-004/346-A
(GHOREGHAT) 		1735007000NRG24220220241346220 22/02/2024 Anjali Yadav 1735007WL070869 Anjali Yadav 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 AnjaliYadav NARMADA JHABUA GRAMIN BANK(508515)
514 GHUGHRI MP-35-007-040-004/355
(GHOREGHAT) 		1735007000NRG24220220241346221 22/02/2024 Johan lal 1735007WL070869 Johan lal 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Johanlal NARMADA JHABUA GRAMIN BANK(508515)
515 GHUGHRI MP-35-007-040-004/427
(GHOREGHAT) 		1735007000NRG24220220241346228 22/02/2024 Budh singh 1735007WL070869 Budh singh 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
516 GHUGHRI MP-35-007-040-004/441
(GHOREGHAT) 		1735007000NRG24220220241346230 22/02/2024 Mahadav 1735007WL070869 Mahadav 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Mahadav NARMADA JHABUA GRAMIN BANK(508515)
517 GHUGHRI MP-35-007-040-004/441-B
(GHOREGHAT) 		1735007000NRG24220220241346232 22/02/2024 kunti 1735007WL070869 kunti 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 kunti STATE BANK OF INDIA(508548)
518 GHUGHRI MP-35-007-040-004/442
(GHOREGHAT) 		1735007000NRG24220220241346233 22/02/2024 Hanmat 1735007WL070869 Hanmat 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Hanmat NARMADA JHABUA GRAMIN BANK(508515)
519 GHUGHRI MP-35-007-040-004/442
(GHOREGHAT) 		1735007000NRG24220220241346234 22/02/2024 Hanmat 1735007WL070869 Hanmat 00697 BKID0MG1347 1260 1260 Processed 13/04/2024 302202963 Hanmat FINO PAYMENTS BANK LTD(608001)
520 GHUGHRI MP-35-007-040-004/72-B
(GHOREGHAT) 		1735007000NRG24220220241346235 22/02/2024 Budwa 1735007WL070869 Budwa 00697 BKID0MG1347 1260 1260 Processed 12/04/2024 302202963 Budwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120760 120760
521 GHUGHRI MP-35-007-011-002/143-B
(KUSMI) 		1735007011NRG24220220241345522 22/02/2024 MRS.AMLA SINGH KUDAPE 1735007011WL070829 MRS.AMLA SINGH KUDAPE 00697 BKID0NAMRGB 1206 1206 Processed 12/04/2024 302202963 MRS.AMLASINGHKUDAPE NARMADA JHABUA GRAMIN BANK(508515)
522 GHUGHRI MP-35-007-018-002/416-A
(CHURIYA) 		1735007000NRG24220220241345391 22/02/2024 Gopal Singh 1735007WL070818 Gopal Singh 00697 BKID0NAMRGB 1296 1296 Processed 12/04/2024 302202963 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
523 GHUGHRI MP-35-007-019-001/38
(DHENKO) 		1735007019NRG24220220241347331 22/02/2024 Sampat singh 1735007019WL070899 Sampat singh 00697 BKID0NAMRGB 800 800 Processed 13/04/2024 302202963 Sampatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 GHUGHRI MP-35-007-019-001/421
(DHENKO) 		1735007019NRG24220220241347333 22/02/2024 Bheemhe bai 1735007019WL070899 Bheemhe bai 00697 BKID0NAMRGB 800 800 Processed 12/04/2024 302202963 Bheemhebai NARMADA JHABUA GRAMIN BANK(508515)
525 GHUGHRI MP-35-007-039-001/646
(NAHARBELI) 		1735007047NRG24220220241345041 22/02/2024 bhadiya bai 1735007047WL070812 bhadiya bai 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 302202963 bhadiyabai NARMADA JHABUA GRAMIN BANK(508515)
526 GHUGHRI MP-35-007-040-002/153
(GHOREGHAT) 		1735007000NRG24220220241345395 22/02/2024 saniya 1735007WL070819 saniya 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 302202963 saniya NARMADA JHABUA GRAMIN BANK(508515)
527 GHUGHRI MP-35-007-040-004/337-A
(GHOREGHAT) 		1735007000NRG24220220241346213 22/02/2024 fula bai 1735007WL070869 fula bai 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 302202963 fulabai STATE BANK OF INDIA(508548)
528 GHUGHRI MP-35-007-040-004/346-A
(GHOREGHAT) 		1735007000NRG24220220241346218 22/02/2024 gulab 1735007WL070869 gulab 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 302202963 gulab BANK OF BARODA(606985)
529 GHUGHRI MP-35-007-040-004/346-A
(GHOREGHAT) 		1735007000NRG24220220241346219 22/02/2024 suneeta 1735007WL070869 suneeta 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 302202963 suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10142 10142
530 GHUGHRI MP-35-007-011-002/146
(KUSMI) 		1735007011NRG24220220241345507 22/02/2024 jugri 1735007011WL070828 jugri 450001 1206 1206 Processed 13/04/2024 302202963 jugri UNION BANK OF INDIA(508500)
531 GHUGHRI MP-35-007-011-002/154
(KUSMI) 		1735007011NRG24220220241345508 22/02/2024 chotee 1735007011WL070828 chotee 450001 1206 1206 Processed 12/04/2024 302202963 chotee JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
532 GHUGHRI MP-35-007-011-002/187
(KUSMI) 		1735007011NRG24220220241345510 22/02/2024 premlal 1735007011WL070828 premlal 450001 1206 1206 Processed 12/04/2024 302202963 premlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
533 GHUGHRI MP-35-007-011-002/199
(KUSMI) 		1735007011NRG24220220241345511 22/02/2024 JHAMLO BAI 1735007011WL070828 JHAMLO BAI 450001 1206 1206 Processed 13/04/2024 302202963 JHAMLOBAI UNION BANK OF INDIA(508500)
534 GHUGHRI MP-35-007-011-002/231
(KUSMI) 		1735007011NRG24220220241345528 22/02/2024 ramlal 1735007011WL070829 ramlal 450001 1206 1206 Processed 13/04/2024 302202963 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
535 GHUGHRI MP-35-007-011-002/287
(KUSMI) 		1735007011NRG24220220241345516 22/02/2024 rajendra 1735007011WL070828 rajendra 450001 1206 1206 Processed 12/04/2024 302202963 rajendra NARMADA JHABUA GRAMIN BANK(508515)
536 GHUGHRI MP-35-007-011-002/307
(KUSMI) 		1735007011NRG24220220241345517 22/02/2024 ramprasad 1735007011WL070828 ramprasad 450001 1206 1206 Processed 12/04/2024 302202963 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 8442 8442
Total 603660 603660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_220224APB_FTO_471906 48166401 8442
2 GHUGHRI MP1735007_220224APB_FTO_471906 Bank of Baroda BARB0MANDLA Mandla MP 36611
3 GHUGHRI MP1735007_220224APB_FTO_471906 Bank of India BKID0009485 MANDLA 1200
4 GHUGHRI MP1735007_220224APB_FTO_471906 Bank of Maharastra MAHB0000790 RAMNAGAR 4800
5 GHUGHRI MP1735007_220224APB_FTO_471906 Central Bank Of India CBIN0281038 MANDLA 2592
6 GHUGHRI MP1735007_220224APB_FTO_471906 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7266
7 GHUGHRI MP1735007_220224APB_FTO_471906 Central Bank Of India CBIN0281522 GHUGRI 305558
8 GHUGHRI MP1735007_220224APB_FTO_471906 Central Bank Of India CBIN0281549 MOHGAON 1236
9 GHUGHRI MP1735007_220224APB_FTO_471906 Central Bank Of India CBIN0281918 CHABI 3216
10 GHUGHRI MP1735007_220224APB_FTO_471906 State Bank of India SBIN0000421 MANDLA 3678
11 GHUGHRI MP1735007_220224APB_FTO_471906 State Bank of India SBIN0013652 Bichhiya Ryt 42531
12 GHUGHRI MP1735007_220224APB_FTO_471906 Union Bank of India UBIN0541885 MANDLA 21942
13 GHUGHRI MP1735007_220224APB_FTO_471906 Union Bank of India UBIN0929123 MANDLA 16510
14 GHUGHRI MP1735007_220224APB_FTO_471906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7500
15 GHUGHRI MP1735007_220224APB_FTO_471906 Fino Payments Bank Ltd FINO0001446 MP RO 4720
16 GHUGHRI MP1735007_220224APB_FTO_471906 India Post Payments Bank IPOS0000001 Mandla 4956
17 GHUGHRI MP1735007_220224APB_FTO_471906 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 120760
18 GHUGHRI MP1735007_220224APB_FTO_471906 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 5102
19 GHUGHRI MP1735007_220224APB_FTO_471906 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 5040

Download In Excel