Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_170124APB_FTO_434307
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-35-007-040-002/232-A
(GHOREGHAT) 		1735007000NRG24170120241144364 17/01/2024 lakhan 1735007WL063793 lakhan 00045 BARB0BARBOD 1260 1260 Processed 14/03/2024 706610008 lakhan STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 GHUGHRI MP-35-007-032-003/525-D
(NEJHAR) 		1735007000NRG24170120241144746 17/01/2024 Pirma 1735007WL063805 Pirma 00045 BARB0JABALP 1200 1200 Processed 14/03/2024 706610008 Pirma BANK OF BARODA(606985)
SubTotal 1200 1200
3 GHUGHRI MP-35-007-003-002/166-A
(GAJRAJ) 		1735007000NRG24170120241144259 17/01/2024 KAMLA BAI 1735007WL063790 KAMLA BAI 00045 BARB0MANDLA 1260 1260 Processed 14/03/2024 706610008 KAMLABAI BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-006-001/120-A
(LATO) 		1735007006NRG24170120241142203 17/01/2024 yogesh maravi 1735007006WL063735 yogesh maravi 00045 BARB0MANDLA 1200 1200 Processed 14/03/2024 706610008 yogeshmaravi CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-006-001/196-A
(LATO) 		1735007006NRG24170120241142228 17/01/2024 dinesh 1735007006WL063735 dinesh 00045 BARB0MANDLA 1000 1000 Processed 14/03/2024 706610008 dinesh BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-006-001/196-B
(LATO) 		1735007006NRG24170120241142229 17/01/2024 shanti 1735007006WL063735 shanti 00045 BARB0MANDLA 1000 1000 Processed 14/03/2024 706610008 shanti CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-006-001/33-B
(LATO) 		1735007006NRG24170120241142240 17/01/2024 haribati 1735007006WL063735 haribati 00045 BARB0MANDLA 1200 1200 Processed 14/03/2024 706610008 haribati CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-007-001/355-A
(SUREHLI) 		1735007000NRG24170120241144837 17/01/2024 Bhag singh 1735007WL063808 Bhag singh 00045 BARB0MANDLA 1200 1200 Processed 14/03/2024 706610008 Bhagsingh CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-024-001/386
(DUNDADEHI) 		1735007000NRG24170120241142371 17/01/2024 Rukmani 1735007WL063738 Rukmani 00045 BARB0MANDLA 1200 1200 Processed 14/03/2024 706610008 Rukmani FINO PAYMENTS BANK LTD(608001)
10 GHUGHRI MP-35-007-024-001/42-B
(DUNDADEHI) 		1735007000NRG24170120241142373 17/01/2024 Bhulla 1735007WL063738 Bhulla 00045 BARB0MANDLA 1200 1200 Processed 14/03/2024 706610008 Bhulla NARMADA JHABUA GRAMIN BANK(508515)
11 GHUGHRI MP-35-007-024-001/497
(DUNDADEHI) 		1735007000NRG24170120241142387 17/01/2024 Deepa bai 1735007WL063738 Deepa bai 00045 BARB0MANDLA 1200 1200 Processed 14/03/2024 706610008 Deepabai BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-024-001/523
(DUNDADEHI) 		1735007000NRG24170120241142396 17/01/2024 Surjeet Sing 1735007WL063738 Surjeet Sing 00045 BARB0MANDLA 1200 1200 Processed 14/03/2024 706610008 SurjeetSing FINO PAYMENTS BANK LTD(608001)
13 GHUGHRI MP-35-007-024-001/97-A
(DUNDADEHI) 		1735007000NRG24170120241142412 17/01/2024 Rameswari 1735007WL063738 Rameswari 00045 BARB0MANDLA 1200 1200 Processed 14/03/2024 706610008 Rameswari CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-040-001/214-A
(GHOREGHAT) 		1735007000NRG24170120241144329 17/01/2024 dorpati 1735007WL063793 dorpati 00045 BARB0MANDLA 1260 1260 Processed 14/03/2024 706610008 dorpati FINO PAYMENTS BANK LTD(608001)
15 GHUGHRI MP-35-007-040-001/75-A
(GHOREGHAT) 		1735007000NRG24170120241144393 17/01/2024 fulvatee 1735007WL063794 fulvatee 00045 BARB0MANDLA 1260 1260 Processed 14/03/2024 706610008 fulvatee BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-040-002/135-A
(GHOREGHAT) 		1735007000NRG24170120241144332 17/01/2024 samro bai 1735007WL063793 samro bai 00045 BARB0MANDLA 1260 1260 Processed 14/03/2024 706610008 samrobai BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-040-002/145-A
(GHOREGHAT) 		1735007000NRG24170120241144334 17/01/2024 Keval 1735007WL063793 Keval 00045 BARB0MANDLA 1260 1260 Processed 14/03/2024 706610008 Keval BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-040-002/151-A
(GHOREGHAT) 		1735007000NRG24170120241144336 17/01/2024 meera 1735007WL063793 meera 00045 BARB0MANDLA 1260 1260 Processed 14/03/2024 706610008 meera BANK OF BARODA(606985)
19 GHUGHRI MP-35-007-040-002/151-A
(GHOREGHAT) 		1735007000NRG24170120241144335 17/01/2024 meera 1735007WL063793 meera 00045 BARB0MANDLA 1260 1260 Processed 14/03/2024 706610008 meera NARMADA JHABUA GRAMIN BANK(508515)
20 GHUGHRI MP-35-007-040-002/152-B
(GHOREGHAT) 		1735007000NRG24170120241144337 17/01/2024 sukartee 1735007WL063793 sukartee 00045 BARB0MANDLA 1260 1260 Processed 14/03/2024 706610008 sukartee STATE BANK OF INDIA(508548)
21 GHUGHRI MP-35-007-040-003/256
(GHOREGHAT) 		1735007000NRG24170120241144285 17/01/2024 hariyaro 1735007WL063791 hariyaro 00045 BARB0MANDLA 1200 1200 Processed 14/03/2024 706610008 hariyaro BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-040-003/284
(GHOREGHAT) 		1735007000NRG24170120241144316 17/01/2024 dharm 1735007WL063792 dharm 00045 BARB0MANDLA 1260 1260 Processed 14/03/2024 706610008 dharm BANK OF BARODA(606985)
23 GHUGHRI MP-35-007-040-003/310
(GHOREGHAT) 		1735007000NRG24170120241144324 17/01/2024 gyan kalee 1735007WL063792 gyan kalee 00045 BARB0MANDLA 1260 1260 Processed 14/03/2024 706610008 gyankalee HDFC BANK LTD(607152)
24 GHUGHRI MP-35-007-040-003/506-C
(GHOREGHAT) 		1735007000NRG24170120241144309 17/01/2024 Son Singh 1735007WL063791 Son Singh 00045 BARB0MANDLA 1200 1200 Processed 14/03/2024 706610008 SonSingh BANK OF BARODA(606985)
SubTotal 26600 26600
25 GHUGHRI MP-35-007-008-001/743
(BHAINSAWAHI) 		1735007008NRG24170120241141961 17/01/2024 BHADDAN 1735007008WL063726 BHADDAN 00051 MAHB0000788 1320 1320 Processed 14/03/2024 706610008 BHADDAN NARMADA JHABUA GRAMIN BANK(508515)
26 GHUGHRI MP-35-007-019-001/115
(DHENKO) 		1735007000NRG24170120241144227 17/01/2024 abhilasha 1735007WL063788 abhilasha 00051 MAHB0000788 600 600 Processed 14/03/2024 706610008 abhilasha BANK OF MAHARASHTRA(607387)
27 GHUGHRI MP-35-007-024-001/296-C
(DUNDADEHI) 		1735007000NRG24170120241142359 17/01/2024 roshni 1735007WL063738 roshni 00051 MAHB0000788 1000 1000 Processed 14/03/2024 706610008 roshni BANK OF MAHARASHTRA(607387)
SubTotal 2920 2920
28 GHUGHRI MP-35-007-034-001/238
(UMARIYA) 		1735007000NRG24170120241144853 17/01/2024 Satish Kumar Uikey 1735007WL063809 Satish Kumar Uikey 00051 MAHB0000790 1200 1200 Processed 14/03/2024 706610008 SatishKumarUikey BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
29 GHUGHRI MP-35-007-024-001/30
(DUNDADEHI) 		1735007000NRG24170120241142361 17/01/2024 Manish 1735007WL063738 Manish 00078 CNRB0004769 1200 1200 Processed 14/03/2024 706610008 Manish CANARA BANK(508532)
SubTotal 1200 1200
30 GHUGHRI MP-35-007-008-001/729
(BHAINSAWAHI) 		1735007008NRG24170120241141925 17/01/2024 raysingh 1735007008WL063725 raysingh 00089 CBIN0281038 1308 1308 Processed 14/03/2024 706610008 raysingh NARMADA JHABUA GRAMIN BANK(508515)
31 GHUGHRI MP-35-007-017-001/128-A
(CHAUBA) 		1735007000NRG24170120241143922 17/01/2024 Dharmi 1735007WL063782 Dharmi 00089 CBIN0281038 1224 1224 Processed 14/03/2024 706610008 Dharmi CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-017-001/58-B
(CHAUBA) 		1735007000NRG24170120241143957 17/01/2024 Shiv Kumar 1735007WL063782 Shiv Kumar 00089 CBIN0281038 1224 1224 Processed 14/03/2024 706610008 ShivKumar FINO PAYMENTS BANK LTD(608001)
33 GHUGHRI MP-35-007-017-001/58-B
(CHAUBA) 		1735007000NRG24170120241143956 17/01/2024 Shiv Kumar 1735007WL063782 Shiv Kumar 00089 CBIN0281038 1224 1224 Processed 14/03/2024 706610008 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4980 4980
34 GHUGHRI MP-35-007-032-003/465
(NEJHAR) 		1735007000NRG24170120241144721 17/01/2024 birjhu 1735007WL063805 birjhu 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 birjhu CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-032-003/465
(NEJHAR) 		1735007000NRG24170120241144722 17/01/2024 birjhu 1735007WL063805 birjhu 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 birjhu NARMADA JHABUA GRAMIN BANK(508515)
36 GHUGHRI MP-35-007-032-003/480
(NEJHAR) 		1735007000NRG24170120241144725 17/01/2024 Kamla 1735007WL063805 Kamla 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Kamla CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-032-003/481
(NEJHAR) 		1735007000NRG24170120241144726 17/01/2024 matte 1735007WL063805 matte 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 matte CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-032-003/481-A
(NEJHAR) 		1735007000NRG24170120241144727 17/01/2024 Dinesh 1735007WL063805 Dinesh 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Dinesh CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-032-003/482
(NEJHAR) 		1735007000NRG24170120241144728 17/01/2024 sumrit 1735007WL063805 sumrit 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 sumrit CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-032-003/485
(NEJHAR) 		1735007000NRG24170120241144729 17/01/2024 mhesh 1735007WL063805 mhesh 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 mhesh CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-032-003/493
(NEJHAR) 		1735007000NRG24170120241144731 17/01/2024 anka 1735007WL063805 anka 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 anka CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-032-003/496
(NEJHAR) 		1735007000NRG24170120241144732 17/01/2024 premlal 1735007WL063805 premlal 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 premlal CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-032-003/503
(NEJHAR) 		1735007000NRG24170120241144734 17/01/2024 Fagalsingh 1735007WL063805 Fagalsingh 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Fagalsingh CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-032-003/505
(NEJHAR) 		1735007000NRG24170120241144735 17/01/2024 munnalal 1735007WL063805 munnalal 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 munnalal NARMADA JHABUA GRAMIN BANK(508515)
45 GHUGHRI MP-35-007-032-003/506
(NEJHAR) 		1735007000NRG24170120241144736 17/01/2024 kesavkuma 1735007WL063805 kesavkuma 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 kesavkuma BANK OF BARODA(606985)
46 GHUGHRI MP-35-007-032-003/506-A
(NEJHAR) 		1735007000NRG24170120241144737 17/01/2024 Ramli 1735007WL063805 Ramli 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Ramli NARMADA JHABUA GRAMIN BANK(508515)
47 GHUGHRI MP-35-007-032-003/507
(NEJHAR) 		1735007000NRG24170120241144738 17/01/2024 bhagvani 1735007WL063805 bhagvani 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 bhagvani CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-032-003/513
(NEJHAR) 		1735007000NRG24170120241144739 17/01/2024 Pyarelal 1735007WL063805 Pyarelal 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Pyarelal CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-032-003/515-A
(NEJHAR) 		1735007000NRG24170120241144740 17/01/2024 Dharam 1735007WL063805 Dharam 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Dharam CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-032-003/516
(NEJHAR) 		1735007000NRG24170120241144741 17/01/2024 bhardu singh 1735007WL063805 bhardu singh 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 bhardusingh CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-032-003/518
(NEJHAR) 		1735007000NRG24170120241144742 17/01/2024 Rampyare 1735007WL063805 Rampyare 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Rampyare CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-032-003/525
(NEJHAR) 		1735007000NRG24170120241144743 17/01/2024 Dhaniya 1735007WL063805 Dhaniya 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Dhaniya BANK OF BARODA(606985)
53 GHUGHRI MP-35-007-032-003/525-B
(NEJHAR) 		1735007000NRG24170120241144744 17/01/2024 dharmu 1735007WL063805 dharmu 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 dharmu NARMADA JHABUA GRAMIN BANK(508515)
54 GHUGHRI MP-35-007-032-003/525-C
(NEJHAR) 		1735007000NRG24170120241144745 17/01/2024 PEETAM 1735007WL063805 PEETAM 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
55 GHUGHRI MP-35-007-032-003/529
(NEJHAR) 		1735007000NRG24170120241144747 17/01/2024 Babulal 1735007WL063805 Babulal 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Babulal CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-032-003/529-A
(NEJHAR) 		1735007000NRG24170120241144748 17/01/2024 PEETAM 1735007WL063805 PEETAM 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 PEETAM BANK OF BARODA(606985)
57 GHUGHRI MP-35-007-032-003/530
(NEJHAR) 		1735007000NRG24170120241144749 17/01/2024 Lalsingh 1735007WL063805 Lalsingh 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Lalsingh CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-032-003/539-A
(NEJHAR) 		1735007000NRG24170120241144752 17/01/2024 PAHAL SINGH 1735007WL063805 PAHAL SINGH 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHUGHRI MP-35-007-032-003/540
(NEJHAR) 		1735007000NRG24170120241144753 17/01/2024 Narvadiya 1735007WL063805 Narvadiya 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Narvadiya CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-032-003/542
(NEJHAR) 		1735007000NRG24170120241144755 17/01/2024 BUDHIYA bai 1735007WL063805 BUDHIYA bai 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 BUDHIYAbai CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-032-003/542
(NEJHAR) 		1735007000NRG24170120241144754 17/01/2024 tulsi ram dhurwey 1735007WL063805 tulsi ram dhurwey 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 tulsiramdhurwey CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-032-003/545
(NEJHAR) 		1735007000NRG24170120241144757 17/01/2024 mattu lal 1735007WL063805 mattu lal 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 mattulal FINO PAYMENTS BANK LTD(608001)
63 GHUGHRI MP-35-007-032-003/547
(NEJHAR) 		1735007000NRG24170120241144758 17/01/2024 sundarlal 1735007WL063805 sundarlal 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 sundarlal CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-032-003/548
(NEJHAR) 		1735007000NRG24170120241144759 17/01/2024 Panchu singh 1735007WL063805 Panchu singh 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Panchusingh CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-032-003/549-A
(NEJHAR) 		1735007000NRG24170120241144761 17/01/2024 chhotelal 1735007WL063805 chhotelal 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 chhotelal CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-032-003/557
(NEJHAR) 		1735007000NRG24170120241144762 17/01/2024 Suresh 1735007WL063805 Suresh 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Suresh BANK OF BARODA(606985)
67 GHUGHRI MP-35-007-032-003/558
(NEJHAR) 		1735007000NRG24170120241144763 17/01/2024 Gindiya 1735007WL063805 Gindiya 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Gindiya CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-032-003/561-A
(NEJHAR) 		1735007000NRG24170120241144764 17/01/2024 koyli 1735007WL063805 koyli 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 koyli CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-032-003/563-A
(NEJHAR) 		1735007000NRG24170120241144765 17/01/2024 KAMLESH 1735007WL063805 KAMLESH 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 KAMLESH BANK OF BARODA(606985)
70 GHUGHRI MP-35-007-032-003/564
(NEJHAR) 		1735007000NRG24170120241144766 17/01/2024 syambati 1735007WL063805 syambati 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 syambati CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-032-003/565
(NEJHAR) 		1735007000NRG24170120241144767 17/01/2024 SANTOSH 1735007WL063805 SANTOSH 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 SANTOSH UCO BANK(607066)
72 GHUGHRI MP-35-007-032-003/566
(NEJHAR) 		1735007000NRG24170120241144768 17/01/2024 Matula 1735007WL063805 Matula 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Matula CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-032-003/566-A
(NEJHAR) 		1735007000NRG24170120241144769 17/01/2024 SHANKAR 1735007WL063805 SHANKAR 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 SHANKAR CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-032-003/567-A
(NEJHAR) 		1735007000NRG24170120241144770 17/01/2024 Aneeta 1735007WL063805 Aneeta 00089 CBIN0281297 1200 1200 Processed 14/03/2024 706610008 Aneeta CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-040-002/206-A
(GHOREGHAT) 		1735007000NRG24170120241144358 17/01/2024 SANJU 1735007WL063793 SANJU 00089 CBIN0281297 1260 1260 Processed 14/03/2024 706610008 SANJU BANK OF MAHARASHTRA(607387)
SubTotal 50460 50460
76 GHUGHRI MP-35-007-003-002/157
(GAJRAJ) 		1735007000NRG24170120241144257 17/01/2024 Bagonabai 1735007WL063790 Bagonabai 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 Bagonabai CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-003-002/166-A
(GAJRAJ) 		1735007000NRG24170120241144258 17/01/2024 Kisanlal 1735007WL063790 Kisanlal 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 Kisanlal CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-003-002/167
(GAJRAJ) 		1735007000NRG24170120241144260 17/01/2024 Durga 1735007WL063790 Durga 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 Durga CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-003-002/193
(GAJRAJ) 		1735007000NRG24170120241144261 17/01/2024 tagee lal 1735007WL063790 tagee lal 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 tageelal CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-003-002/218-A
(GAJRAJ) 		1735007000NRG24170120241144262 17/01/2024 Dilip mARAVI 1735007WL063790 Dilip mARAVI 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 DilipmARAVI UNION BANK OF INDIA(508500)
81 GHUGHRI MP-35-007-003-002/219
(GAJRAJ) 		1735007000NRG24170120241144263 17/01/2024 jotsingh 1735007WL063790 jotsingh 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 jotsingh CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-003-002/220-A
(GAJRAJ) 		1735007000NRG24170120241144264 17/01/2024 avdsingh 1735007WL063790 avdsingh 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 avdsingh CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-003-002/220-B
(GAJRAJ) 		1735007000NRG24170120241144265 17/01/2024 ramkumar 1735007WL063790 ramkumar 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 ramkumar CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-003-002/265
(GAJRAJ) 		1735007000NRG24170120241144266 17/01/2024 narbad lal 1735007WL063790 narbad lal 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 narbadlal CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-003-002/265-A
(GAJRAJ) 		1735007000NRG24170120241144267 17/01/2024 sivbati 1735007WL063790 sivbati 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 sivbati CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-003-002/266
(GAJRAJ) 		1735007000NRG24170120241144268 17/01/2024 pana 1735007WL063790 pana 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 pana CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-003-002/267-A
(GAJRAJ) 		1735007000NRG24170120241144269 17/01/2024 Maghu 1735007WL063790 Maghu 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 Maghu CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-003-002/268
(GAJRAJ) 		1735007000NRG24170120241144270 17/01/2024 chama bai 1735007WL063790 chama bai 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 chamabai CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-003-002/270
(GAJRAJ) 		1735007000NRG24170120241144272 17/01/2024 Jamni Bai 1735007WL063790 Jamni Bai 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 JamniBai CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-003-002/270
(GAJRAJ) 		1735007000NRG24170120241144271 17/01/2024 kumvkran 1735007WL063790 kumvkran 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 kumvkran INDIA POST PAYMENTS BANK LIMITED(508528)
91 GHUGHRI MP-35-007-003-002/271-B
(GAJRAJ) 		1735007000NRG24170120241144273 17/01/2024 phlad 1735007WL063790 phlad 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 phlad CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-003-002/312-B
(GAJRAJ) 		1735007000NRG24170120241144274 17/01/2024 kanti 1735007WL063790 kanti 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 kanti CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-003-002/313
(GAJRAJ) 		1735007000NRG24170120241144275 17/01/2024 pyare lal 1735007WL063790 pyare lal 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 pyarelal CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-003-002/313-A
(GAJRAJ) 		1735007000NRG24170120241144276 17/01/2024 aman singh 1735007WL063790 aman singh 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 amansingh CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-003-002/313-A
(GAJRAJ) 		1735007000NRG24170120241144277 17/01/2024 Suhaniya 1735007WL063790 Suhaniya 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 Suhaniya CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-003-002/328
(GAJRAJ) 		1735007000NRG24170120241144278 17/01/2024 darm 1735007WL063790 darm 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 darm CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-003-002/328
(GAJRAJ) 		1735007000NRG24170120241144279 17/01/2024 malsingh 1735007WL063790 malsingh 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 malsingh CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-003-002/329
(GAJRAJ) 		1735007000NRG24170120241144280 17/01/2024 fundiya bai 1735007WL063790 fundiya bai 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 fundiyabai CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-003-002/329-A
(GAJRAJ) 		1735007000NRG24170120241144281 17/01/2024 Hammi lal 1735007WL063790 Hammi lal 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 Hammilal CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-003-002/330
(GAJRAJ) 		1735007000NRG24170120241144282 17/01/2024 bagobai 1735007WL063790 bagobai 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 bagobai CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-003-002/357-B
(GAJRAJ) 		1735007000NRG24170120241144283 17/01/2024 kamalabai 1735007WL063790 kamalabai 00089 CBIN0281522 1260 1260 Processed 14/03/2024 706610008 kamalabai CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-006-001/11
(LATO) 		1735007006NRG24170120241142201 17/01/2024 gyanvati 1735007006WL063735 gyanvati 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 gyanvati CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-006-001/12
(LATO) 		1735007006NRG24170120241142202 17/01/2024 Manglo 1735007006WL063735 Manglo 00089 CBIN0281522 400 400 Processed 14/03/2024 706610008 Manglo CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-006-001/127
(LATO) 		1735007006NRG24170120241142204 17/01/2024 Sukritdas 1735007006WL063735 Sukritdas 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Sukritdas CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-006-001/129-A
(LATO) 		1735007006NRG24170120241142206 17/01/2024 chandrabhan 1735007006WL063735 chandrabhan 00089 CBIN0281522 800 800 Processed 14/03/2024 706610008 chandrabhan CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-006-001/129-B
(LATO) 		1735007006NRG24170120241142207 17/01/2024 hemlata 1735007006WL063735 hemlata 00089 CBIN0281522 400 400 Processed 14/03/2024 706610008 hemlata CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-006-001/132
(LATO) 		1735007006NRG24170120241142209 17/01/2024 kamli bai 1735007006WL063735 kamli bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 kamlibai CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-006-001/149
(LATO) 		1735007006NRG24170120241142212 17/01/2024 samli 1735007006WL063735 samli 00089 CBIN0281522 1000 1000 Processed 14/03/2024 706610008 samli UNION BANK OF INDIA(508500)
109 GHUGHRI MP-35-007-006-001/153-B
(LATO) 		1735007006NRG24170120241142213 17/01/2024 anjana 1735007006WL063735 anjana 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 anjana UNION BANK OF INDIA(508500)
110 GHUGHRI MP-35-007-006-001/153-C
(LATO) 		1735007006NRG24170120241142214 17/01/2024 hemsingh 1735007006WL063735 hemsingh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 hemsingh CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-006-001/154
(LATO) 		1735007006NRG24170120241142215 17/01/2024 malsingh 1735007006WL063735 malsingh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 malsingh CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-006-001/155
(LATO) 		1735007006NRG24170120241142216 17/01/2024 tilko 1735007006WL063735 tilko 00089 CBIN0281522 600 600 Processed 14/03/2024 706610008 tilko CANARA BANK(508532)
113 GHUGHRI MP-35-007-006-001/159-A
(LATO) 		1735007006NRG24170120241142218 17/01/2024 hironda 1735007006WL063735 hironda 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 hironda CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-006-001/159-A
(LATO) 		1735007006NRG24170120241142217 17/01/2024 ramcharan 1735007006WL063735 ramcharan 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 ramcharan CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-006-001/178
(LATO) 		1735007006NRG24170120241142219 17/01/2024 budh singh 1735007006WL063735 budh singh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 budhsingh CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-006-001/181
(LATO) 		1735007006NRG24170120241142220 17/01/2024 pyarkali 1735007006WL063735 pyarkali 00089 CBIN0281522 800 800 Processed 14/03/2024 706610008 pyarkali CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-006-001/182
(LATO) 		1735007006NRG24170120241142222 17/01/2024 govind 1735007006WL063735 govind 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 govind CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-006-001/182
(LATO) 		1735007006NRG24170120241142221 17/01/2024 sonusingh 1735007006WL063735 sonusingh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sonusingh CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-006-001/184
(LATO) 		1735007006NRG24170120241142224 17/01/2024 bhukhiya 1735007006WL063735 bhukhiya 00089 CBIN0281522 600 600 Processed 14/03/2024 706610008 bhukhiya CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-006-001/186
(LATO) 		1735007006NRG24170120241142225 17/01/2024 sukhiya 1735007006WL063735 sukhiya 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sukhiya CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-006-001/186-A
(LATO) 		1735007006NRG24170120241142226 17/01/2024 babli 1735007006WL063735 babli 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 babli CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-006-001/19
(LATO) 		1735007006NRG24170120241142227 17/01/2024 santoshi 1735007006WL063735 santoshi 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 santoshi NARMADA JHABUA GRAMIN BANK(508515)
123 GHUGHRI MP-35-007-006-001/218
(LATO) 		1735007006NRG24170120241142230 17/01/2024 budhvaro bai 1735007006WL063735 budhvaro bai 00089 CBIN0281522 1000 1000 Processed 14/03/2024 706610008 budhvarobai INDIA POST PAYMENTS BANK LIMITED(508528)
124 GHUGHRI MP-35-007-006-001/221
(LATO) 		1735007006NRG24170120241142231 17/01/2024 dayaram 1735007006WL063735 dayaram 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 dayaram CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-006-001/224
(LATO) 		1735007006NRG24170120241142232 17/01/2024 prabha uikey 1735007006WL063735 prabha uikey 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 prabhauikey CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-006-001/226-A
(LATO) 		1735007006NRG24170120241142233 17/01/2024 birsingh 1735007006WL063735 birsingh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 birsingh CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-006-001/228
(LATO) 		1735007006NRG24170120241142234 17/01/2024 ranmat 1735007006WL063735 ranmat 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 ranmat CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-006-001/232-A
(LATO) 		1735007006NRG24170120241142235 17/01/2024 gangavati 1735007006WL063735 gangavati 00089 CBIN0281522 800 800 Processed 14/03/2024 706610008 gangavati CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-006-001/241-A
(LATO) 		1735007006NRG24170120241142236 17/01/2024 malti 1735007006WL063735 malti 00089 CBIN0281522 600 600 Processed 14/03/2024 706610008 malti CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-006-001/242
(LATO) 		1735007006NRG24170120241142237 17/01/2024 shyamkali 1735007006WL063735 shyamkali 00089 CBIN0281522 1000 1000 Processed 14/03/2024 706610008 shyamkali CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-006-001/264-A
(LATO) 		1735007006NRG24170120241142238 17/01/2024 phoolkali 1735007006WL063735 phoolkali 00089 CBIN0281522 800 800 Processed 14/03/2024 706610008 phoolkali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 GHUGHRI MP-35-007-006-001/267-A
(LATO) 		1735007006NRG24170120241142239 17/01/2024 rambai 1735007006WL063735 rambai 00089 CBIN0281522 200 200 Processed 14/03/2024 706610008 rambai CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-006-001/33-C
(LATO) 		1735007006NRG24170120241142241 17/01/2024 mahendra kumar uikey 1735007006WL063735 mahendra kumar uikey 00089 CBIN0281522 1000 1000 Processed 14/03/2024 706610008 mahendrakumaruikey CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-006-001/408
(LATO) 		1735007006NRG24170120241142242 17/01/2024 rakhiya 1735007006WL063735 rakhiya 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 rakhiya CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-006-001/417
(LATO) 		1735007006NRG24170120241142243 17/01/2024 shankariya bai pusam 1735007006WL063735 shankariya bai pusam 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 shankariyabaipusam CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-006-001/57-A
(LATO) 		1735007006NRG24170120241142244 17/01/2024 rajkumar 1735007006WL063735 rajkumar 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 rajkumar CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-006-001/84
(LATO) 		1735007006NRG24170120241142247 17/01/2024 ramfhool 1735007006WL063735 ramfhool 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 ramfhool CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-006-001/94
(LATO) 		1735007006NRG24170120241142248 17/01/2024 jamni 1735007006WL063735 jamni 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 jamni CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-006-001/95
(LATO) 		1735007006NRG24170120241142249 17/01/2024 patiram 1735007006WL063735 patiram 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 patiram CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-006-001/97
(LATO) 		1735007006NRG24170120241142251 17/01/2024 mangalsingh 1735007006WL063735 mangalsingh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 mangalsingh CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-007-001/110
(SUREHLI) 		1735007000NRG24170120241144817 17/01/2024 Gagdesh 1735007WL063807 Gagdesh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Gagdesh CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-007-001/155
(SUREHLI) 		1735007000NRG24170120241144820 17/01/2024 Mrs. DEVSINGH MARAVI 1735007WL063807 Mrs. DEVSINGH MARAVI 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Mrs.DEVSINGHMARAVI CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-007-001/197
(SUREHLI) 		1735007000NRG24170120241144773 17/01/2024 Tittru 1735007WL063806 Tittru 00089 CBIN0281522 1290 1290 Processed 14/03/2024 706610008 Tittru CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-007-001/199
(SUREHLI) 		1735007000NRG24170120241144774 17/01/2024 matti bai 1735007WL063806 matti bai 00089 CBIN0281522 1290 1290 Processed 14/03/2024 706610008 mattibai NARMADA JHABUA GRAMIN BANK(508515)
145 GHUGHRI MP-35-007-007-001/2-A
(SUREHLI) 		1735007000NRG24170120241144822 17/01/2024 Mr.PAHAL SINGH 1735007WL063807 Mr.PAHAL SINGH 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Mr.PAHALSINGH CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-007-001/200
(SUREHLI) 		1735007000NRG24170120241144775 17/01/2024 Dharam singh 1735007WL063806 Dharam singh 00089 CBIN0281522 1290 1290 Processed 14/03/2024 706610008 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 GHUGHRI MP-35-007-007-001/205
(SUREHLI) 		1735007000NRG24170120241144823 17/01/2024 choudhari 1735007WL063807 choudhari 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 choudhari CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-007-001/243-A
(SUREHLI) 		1735007000NRG24170120241144780 17/01/2024 Shasikala 1735007WL063806 Shasikala 00089 CBIN0281522 1290 1290 Processed 14/03/2024 706610008 Shasikala CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-007-001/247
(SUREHLI) 		1735007000NRG24170120241144781 17/01/2024 indravati 1735007WL063806 indravati 00089 CBIN0281522 1290 1290 Processed 14/03/2024 706610008 indravati NARMADA JHABUA GRAMIN BANK(508515)
150 GHUGHRI MP-35-007-007-001/251
(SUREHLI) 		1735007000NRG24170120241144787 17/01/2024 Sukali 1735007WL063806 Sukali 00089 CBIN0281522 1290 1290 Processed 14/03/2024 706610008 Sukali CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-007-001/252
(SUREHLI) 		1735007000NRG24170120241144788 17/01/2024 Chamar singh 1735007WL063806 Chamar singh 00089 CBIN0281522 1290 1290 Rejected 14/03/2024 706610008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 GHUGHRI MP-35-007-007-001/253
(SUREHLI) 		1735007000NRG24170120241144789 17/01/2024 Suklo bai 1735007WL063806 Suklo bai 00089 CBIN0281522 1290 1290 Processed 14/03/2024 706610008 Suklobai CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-007-001/293
(SUREHLI) 		1735007000NRG24170120241144794 17/01/2024 Tajlal 1735007WL063806 Tajlal 00089 CBIN0281522 1290 1290 Processed 14/03/2024 706610008 Tajlal CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-007-001/302-A
(SUREHLI) 		1735007000NRG24170120241144833 17/01/2024 Neelvavathi 1735007WL063808 Neelvavathi 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Neelvavathi CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-007-001/320
(SUREHLI) 		1735007000NRG24170120241144798 17/01/2024 jamani 1735007WL063806 jamani 00089 CBIN0281522 1290 1290 Processed 14/03/2024 706610008 jamani CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-007-001/321
(SUREHLI) 		1735007000NRG24170120241144799 17/01/2024 phullu 1735007WL063806 phullu 00089 CBIN0281522 1290 1290 Processed 14/03/2024 706610008 phullu CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-007-001/353-A
(SUREHLI) 		1735007000NRG24170120241144803 17/01/2024 ganpat 1735007WL063806 ganpat 00089 CBIN0281522 1290 1290 Processed 14/03/2024 706610008 ganpat NARMADA JHABUA GRAMIN BANK(508515)
158 GHUGHRI MP-35-007-007-001/355
(SUREHLI) 		1735007000NRG24170120241144827 17/01/2024 Beeru Singh 1735007WL063807 Beeru Singh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 BeeruSingh CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-007-001/357
(SUREHLI) 		1735007000NRG24170120241144828 17/01/2024 kaluram 1735007WL063807 kaluram 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 kaluram CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-007-001/448-A
(SUREHLI) 		1735007000NRG24170120241144810 17/01/2024 Mekal 1735007WL063806 Mekal 00089 CBIN0281522 1290 1290 Processed 14/03/2024 706610008 Mekal UNION BANK OF INDIA(508500)
161 GHUGHRI MP-35-007-007-001/495
(SUREHLI) 		1735007000NRG24170120241144829 17/01/2024 Amarbati 1735007WL063807 Amarbati 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Amarbati CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-007-001/498
(SUREHLI) 		1735007000NRG24170120241144839 17/01/2024 Fage Lal 1735007WL063808 Fage Lal 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 FageLal CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-007-001/501
(SUREHLI) 		1735007000NRG24170120241144841 17/01/2024 ramnath 1735007WL063808 ramnath 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 ramnath CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-007-001/77-A
(SUREHLI) 		1735007000NRG24170120241144816 17/01/2024 MR.ASHOK KUMAR 1735007WL063806 MR.ASHOK KUMAR 00089 CBIN0281522 1290 1290 Processed 14/03/2024 706610008 MR.ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
165 GHUGHRI MP-35-007-007-001/80
(SUREHLI) 		1735007000NRG24170120241144842 17/01/2024 Komal Singh 1735007WL063808 Komal Singh 00089 CBIN0281522 800 800 Processed 14/03/2024 706610008 KomalSingh CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-008-001/236-A
(BHAINSAWAHI) 		1735007000NRG24170120241143887 17/01/2024 syamle 1735007WL063781 syamle 00089 CBIN0281522 1242 1242 Processed 14/03/2024 706610008 syamle CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-008-001/729-A
(BHAINSAWAHI) 		1735007008NRG24170120241141926 17/01/2024 chandrasingh 1735007008WL063725 chandrasingh 00089 CBIN0281522 1308 1308 Processed 14/03/2024 706610008 chandrasingh CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-017-001/271
(CHAUBA) 		1735007000NRG24170120241143933 17/01/2024 sukhiram 1735007WL063782 sukhiram 00089 CBIN0281522 1224 1224 Processed 14/03/2024 706610008 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
169 GHUGHRI MP-35-007-017-001/271
(CHAUBA) 		1735007000NRG24170120241143932 17/01/2024 sukhiram 1735007WL063782 sukhiram 00089 CBIN0281522 1224 1224 Processed 14/03/2024 706610008 sukhiram CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-019-001/11-A
(DHENKO) 		1735007000NRG24170120241144244 17/01/2024 kranti bai 1735007WL063789 kranti bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 krantibai CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-019-001/69
(DHENKO) 		1735007000NRG24170120241144239 17/01/2024 kumharin bai 1735007WL063788 kumharin bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 kumharinbai CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-024-001/104-C
(DUNDADEHI) 		1735007000NRG24170120241142333 17/01/2024 Samarti 1735007WL063738 Samarti 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Samarti NARMADA JHABUA GRAMIN BANK(508515)
173 GHUGHRI MP-35-007-024-001/23
(DUNDADEHI) 		1735007000NRG24170120241142350 17/01/2024 Rambai 1735007WL063738 Rambai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Rambai CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-024-001/517
(DUNDADEHI) 		1735007000NRG24170120241142394 17/01/2024 Teto bai 1735007WL063738 Teto bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Tetobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 GHUGHRI MP-35-007-027-002/1069
(GHUGARI) 		1735007000NRG24170120241144567 17/01/2024 sunita 1735007WL063801 sunita 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sunita CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-027-002/1072-A
(GHUGARI) 		1735007000NRG24170120241144568 17/01/2024 durgesh 1735007WL063801 durgesh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 durgesh CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-027-002/1072-A
(GHUGARI) 		1735007000NRG24170120241144569 17/01/2024 janki bai 1735007WL063801 janki bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 jankibai CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-027-002/411-A
(GHUGARI) 		1735007000NRG24170120241144570 17/01/2024 anil 1735007WL063801 anil 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 anil CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-027-002/411-A
(GHUGARI) 		1735007000NRG24170120241144571 17/01/2024 laxmi 1735007WL063801 laxmi 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 laxmi CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-027-002/426
(GHUGARI) 		1735007000NRG24170120241144572 17/01/2024 ansuya 1735007WL063801 ansuya 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 ansuya INDIA POST PAYMENTS BANK LIMITED(508528)
181 GHUGHRI MP-35-007-027-002/427-A
(GHUGARI) 		1735007000NRG24170120241144574 17/01/2024 shobha 1735007WL063801 shobha 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 shobha CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-027-002/428
(GHUGARI) 		1735007000NRG24170120241144575 17/01/2024 nandkumar 1735007WL063801 nandkumar 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 nandkumar CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-027-002/462
(GHUGARI) 		1735007000NRG24170120241144580 17/01/2024 suraj lal 1735007WL063801 suraj lal 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 surajlal CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-027-002/463
(GHUGARI) 		1735007000NRG24170120241144582 17/01/2024 Durgabati 1735007WL063801 Durgabati 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Durgabati CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-027-002/463
(GHUGARI) 		1735007000NRG24170120241144581 17/01/2024 prahlad 1735007WL063801 prahlad 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 prahlad CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-027-002/463-A
(GHUGARI) 		1735007000NRG24170120241144583 17/01/2024 pinki 1735007WL063801 pinki 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 pinki CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-027-002/465
(GHUGARI) 		1735007000NRG24170120241144584 17/01/2024 laxmi 1735007WL063801 laxmi 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 laxmi CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-027-002/510
(GHUGARI) 		1735007000NRG24170120241144586 17/01/2024 geeta bai 1735007WL063801 geeta bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 geetabai CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-027-002/511
(GHUGARI) 		1735007000NRG24170120241144587 17/01/2024 ansuya 1735007WL063801 ansuya 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 ansuya CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-027-002/513
(GHUGARI) 		1735007000NRG24170120241144588 17/01/2024 rakesh 1735007WL063801 rakesh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 rakesh CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-027-002/514
(GHUGARI) 		1735007000NRG24170120241144590 17/01/2024 bhuri bai 1735007WL063801 bhuri bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 bhuribai CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-027-002/558
(GHUGARI) 		1735007000NRG24170120241144591 17/01/2024 Rajju 1735007WL063801 Rajju 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Rajju CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-027-002/559-A
(GHUGARI) 		1735007000NRG24170120241144595 17/01/2024 ramprasad 1735007WL063801 ramprasad 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 ramprasad CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-027-002/559-A
(GHUGARI) 		1735007000NRG24170120241144594 17/01/2024 ramprasad 1735007WL063801 ramprasad 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
195 GHUGHRI MP-35-007-027-002/560-A
(GHUGARI) 		1735007000NRG24170120241144597 17/01/2024 seema 1735007WL063801 seema 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 seema CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-027-002/561
(GHUGARI) 		1735007000NRG24170120241144598 17/01/2024 sukko 1735007WL063801 sukko 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sukko CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-027-002/562-A
(GHUGARI) 		1735007000NRG24170120241144599 17/01/2024 trapti 1735007WL063801 trapti 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 trapti FINO PAYMENTS BANK LTD(608001)
198 GHUGHRI MP-35-007-027-002/562-B
(GHUGARI) 		1735007000NRG24170120241144600 17/01/2024 Sanjev 1735007WL063801 Sanjev 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Sanjev CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-027-002/599
(GHUGARI) 		1735007000NRG24170120241144601 17/01/2024 samarto 1735007WL063801 samarto 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 samarto CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-027-002/599-A
(GHUGARI) 		1735007000NRG24170120241144602 17/01/2024 sona bai 1735007WL063801 sona bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sonabai CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-027-002/600
(GHUGARI) 		1735007000NRG24170120241144604 17/01/2024 Antu 1735007WL063801 Antu 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Antu CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-027-002/600
(GHUGARI) 		1735007000NRG24170120241144605 17/01/2024 RAMBAI 1735007WL063801 RAMBAI 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 RAMBAI CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-027-002/600-A
(GHUGARI) 		1735007000NRG24170120241144606 17/01/2024 ajay 1735007WL063801 ajay 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 ajay CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-027-002/600-A
(GHUGARI) 		1735007000NRG24170120241144607 17/01/2024 silochana 1735007WL063801 silochana 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 silochana CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-027-002/600-C
(GHUGARI) 		1735007000NRG24170120241144609 17/01/2024 ashok 1735007WL063801 ashok 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 ashok CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-027-002/600-C
(GHUGARI) 		1735007000NRG24170120241144610 17/01/2024 roshani 1735007WL063801 roshani 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 roshani CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-027-002/634-A
(GHUGARI) 		1735007000NRG24170120241144612 17/01/2024 sunher 1735007WL063801 sunher 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sunher CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-027-002/641
(GHUGARI) 		1735007000NRG24170120241144614 17/01/2024 PARWATI 1735007WL063801 PARWATI 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 PARWATI CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-027-002/642
(GHUGARI) 		1735007000NRG24170120241144616 17/01/2024 JHAMIA BAI 1735007WL063801 JHAMIA BAI 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 JHAMIABAI CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-027-002/642
(GHUGARI) 		1735007000NRG24170120241144615 17/01/2024 sukhchain 1735007WL063801 sukhchain 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sukhchain UNION BANK OF INDIA(508500)
211 GHUGHRI MP-35-007-027-002/642-B
(GHUGARI) 		1735007000NRG24170120241144618 17/01/2024 raghuveer 1735007WL063801 raghuveer 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 raghuveer CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-027-002/643
(GHUGARI) 		1735007000NRG24170120241144620 17/01/2024 radha 1735007WL063801 radha 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 radha CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-027-002/644
(GHUGARI) 		1735007000NRG24170120241144621 17/01/2024 bhuralal 1735007WL063801 bhuralal 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 bhuralal CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-027-002/644
(GHUGARI) 		1735007000NRG24170120241144622 17/01/2024 guddi bai 1735007WL063801 guddi bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 guddibai CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-027-002/676
(GHUGARI) 		1735007000NRG24170120241144625 17/01/2024 GURUPRASAD 1735007WL063801 GURUPRASAD 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 GURUPRASAD CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-027-002/676
(GHUGARI) 		1735007000NRG24170120241144626 17/01/2024 kunnu 1735007WL063801 kunnu 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 kunnu CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-027-002/679
(GHUGARI) 		1735007000NRG24170120241144629 17/01/2024 indra 1735007WL063801 indra 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 indra CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-027-002/679-B
(GHUGARI) 		1735007000NRG24170120241144630 17/01/2024 sadhana 1735007WL063801 sadhana 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sadhana CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-027-002/706
(GHUGARI) 		1735007000NRG24170120241144631 17/01/2024 GOVIND 1735007WL063801 GOVIND 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 GOVIND CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-027-002/707
(GHUGARI) 		1735007000NRG24170120241144634 17/01/2024 anita 1735007WL063801 anita 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 anita CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-027-002/729
(GHUGARI) 		1735007000NRG24170120241144635 17/01/2024 mangal 1735007WL063801 mangal 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 mangal CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-027-002/744
(GHUGARI) 		1735007000NRG24170120241144636 17/01/2024 anarkali 1735007WL063801 anarkali 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 anarkali CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-029-003/458
(GARAIYA PAND) 		1735007046NRG24170120241143584 17/01/2024 Foolvati 1735007046WL063773 Foolvati 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Foolvati CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-029-003/507
(GARAIYA PAND) 		1735007046NRG24170120241143585 17/01/2024 Dulari 1735007046WL063773 Dulari 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Dulari CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-032-003/478
(NEJHAR) 		1735007000NRG24170120241144724 17/01/2024 OMTI BAI 1735007WL063805 OMTI BAI 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 OMTIBAI CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-032-003/536-A
(NEJHAR) 		1735007000NRG24170120241144751 17/01/2024 Indravati 1735007WL063805 Indravati 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Indravati CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-032-003/548
(NEJHAR) 		1735007000NRG24170120241144760 17/01/2024 AMARBATI 1735007WL063805 AMARBATI 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
228 GHUGHRI MP-35-007-033-002/133-A
(LAFAN) 		1735007033NRG24170120241143233 17/01/2024 birsay 1735007033WL063763 birsay 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 birsay CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-033-002/170
(LAFAN) 		1735007033NRG24170120241143234 17/01/2024 Samrto bai 1735007033WL063763 Samrto bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Samrtobai CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-033-002/225
(LAFAN) 		1735007033NRG24170120241143235 17/01/2024 shivraj 1735007033WL063763 shivraj 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 shivraj CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-033-002/252-B
(LAFAN) 		1735007033NRG24170120241143236 17/01/2024 dhanno bai 1735007033WL063763 dhanno bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 dhannobai CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-033-002/282
(LAFAN) 		1735007033NRG24170120241143237 17/01/2024 fullm 1735007033WL063763 fullm 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 fullm CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-033-002/292
(LAFAN) 		1735007033NRG24170120241143238 17/01/2024 gulab 1735007033WL063763 gulab 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 gulab CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-033-002/293
(LAFAN) 		1735007033NRG24170120241143240 17/01/2024 Manti bai 1735007033WL063763 Manti bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Mantibai CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-033-002/293-A
(LAFAN) 		1735007033NRG24170120241143241 17/01/2024 aanand 1735007033WL063763 aanand 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 aanand CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-033-002/309
(LAFAN) 		1735007033NRG24170120241143242 17/01/2024 Mangal 1735007033WL063763 Mangal 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Mangal CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-033-002/315
(LAFAN) 		1735007033NRG24170120241143243 17/01/2024 mangal singh 1735007033WL063763 mangal singh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 mangalsingh CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-033-002/319
(LAFAN) 		1735007033NRG24170120241143244 17/01/2024 ramkumar 1735007033WL063763 ramkumar 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 ramkumar CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-033-002/326-A
(LAFAN) 		1735007033NRG24170120241143245 17/01/2024 sundarwati 1735007033WL063763 sundarwati 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sundarwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 GHUGHRI MP-35-007-033-002/326-B
(LAFAN) 		1735007033NRG24170120241143246 17/01/2024 Anita 1735007033WL063763 Anita 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Anita CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-033-002/327-B
(LAFAN) 		1735007033NRG24170120241143247 17/01/2024 son singh 1735007033WL063763 son singh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sonsingh CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-033-002/336
(LAFAN) 		1735007033NRG24170120241143248 17/01/2024 jamani bai 1735007033WL063763 jamani bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 jamanibai UNION BANK OF INDIA(508500)
243 GHUGHRI MP-35-007-033-003/370
(LAFAN) 		1735007033NRG24170120241143249 17/01/2024 sukaliya 1735007033WL063763 sukaliya 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sukaliya CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-033-003/383
(LAFAN) 		1735007033NRG24170120241143250 17/01/2024 tikaram 1735007033WL063763 tikaram 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 tikaram CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-033-003/411-A
(LAFAN) 		1735007033NRG24170120241143251 17/01/2024 suneeta 1735007033WL063763 suneeta 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 suneeta CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-033-003/412
(LAFAN) 		1735007033NRG24170120241143252 17/01/2024 karelal 1735007033WL063763 karelal 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 karelal BANK OF BARODA(606985)
247 GHUGHRI MP-35-007-033-003/425-A
(LAFAN) 		1735007033NRG24170120241143253 17/01/2024 mahadev 1735007033WL063763 mahadev 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 mahadev CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-034-001/1
(UMARIYA) 		1735007000NRG24170120241144843 17/01/2024 PRADEEP KUMAR 1735007WL063809 PRADEEP KUMAR 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-034-001/159-A
(UMARIYA) 		1735007000NRG24170120241144845 17/01/2024 Ramesh kumar 1735007WL063809 Ramesh kumar 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Rameshkumar CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-034-001/159-A
(UMARIYA) 		1735007000NRG24170120241144846 17/01/2024 Rameshwari Karcham 1735007WL063809 Rameshwari Karcham 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 RameshwariKarcham CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-034-001/169
(UMARIYA) 		1735007000NRG24170120241144847 17/01/2024 sushila bai 1735007WL063809 sushila bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sushilabai CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-034-001/18
(UMARIYA) 		1735007000NRG24170120241144848 17/01/2024 Hirodi 1735007WL063809 Hirodi 00089 CBIN0281522 1000 1000 Processed 14/03/2024 706610008 Hirodi CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-034-001/210-A
(UMARIYA) 		1735007000NRG24170120241144849 17/01/2024 Hemlata Yadav 1735007WL063809 Hemlata Yadav 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 HemlataYadav AIRTEL PAYMENTS BANK LIMITED(990288)
254 GHUGHRI MP-35-007-034-001/224
(UMARIYA) 		1735007000NRG24170120241144851 17/01/2024 sarswati 1735007WL063809 sarswati 00089 CBIN0281522 800 800 Processed 14/03/2024 706610008 sarswati CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-034-001/224
(UMARIYA) 		1735007000NRG24170120241144850 17/01/2024 sukhdeen 1735007WL063809 sukhdeen 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sukhdeen CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-034-001/238
(UMARIYA) 		1735007000NRG24170120241144852 17/01/2024 ganesh 1735007WL063809 ganesh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 ganesh CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-034-001/29
(UMARIYA) 		1735007000NRG24170120241144854 17/01/2024 Pirmu 1735007WL063809 Pirmu 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Pirmu CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-034-001/29
(UMARIYA) 		1735007000NRG24170120241144855 17/01/2024 shanti 1735007WL063809 shanti 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 shanti CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-034-001/39
(UMARIYA) 		1735007000NRG24170120241144857 17/01/2024 Nandobai 1735007WL063809 Nandobai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Nandobai CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-034-001/39
(UMARIYA) 		1735007000NRG24170120241144856 17/01/2024 Sukhram 1735007WL063809 Sukhram 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Sukhram CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-034-001/39-A
(UMARIYA) 		1735007000NRG24170120241144858 17/01/2024 Dharm lal 1735007WL063809 Dharm lal 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Dharmlal CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-034-001/39-A
(UMARIYA) 		1735007000NRG24170120241144859 17/01/2024 syamkali 1735007WL063809 syamkali 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 syamkali CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-034-001/40
(UMARIYA) 		1735007000NRG24170120241144860 17/01/2024 Gindiya bai 1735007WL063809 Gindiya bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Gindiyabai CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-034-001/448
(UMARIYA) 		1735007000NRG24170120241144861 17/01/2024 devlal 1735007WL063809 devlal 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 devlal CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-034-001/448
(UMARIYA) 		1735007000NRG24170120241144862 17/01/2024 Samaro bai 1735007WL063809 Samaro bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Samarobai CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-034-001/52
(UMARIYA) 		1735007000NRG24170120241144863 17/01/2024 Budram 1735007WL063809 Budram 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Budram CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-034-001/53
(UMARIYA) 		1735007000NRG24170120241144864 17/01/2024 munni bai 1735007WL063809 munni bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 munnibai CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-034-001/54
(UMARIYA) 		1735007000NRG24170120241144865 17/01/2024 jimidar 1735007WL063809 jimidar 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 jimidar CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-034-001/54
(UMARIYA) 		1735007000NRG24170120241144866 17/01/2024 Lakhmi bai 1735007WL063809 Lakhmi bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Lakhmibai CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-034-001/54-A
(UMARIYA) 		1735007000NRG24170120241144867 17/01/2024 Dinesh 1735007WL063809 Dinesh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Dinesh CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-034-001/54-A
(UMARIYA) 		1735007000NRG24170120241144868 17/01/2024 urmila 1735007WL063809 urmila 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 urmila CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-034-001/56
(UMARIYA) 		1735007000NRG24170120241144869 17/01/2024 Kishan 1735007WL063809 Kishan 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Kishan CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-034-001/56
(UMARIYA) 		1735007000NRG24170120241144870 17/01/2024 Shaymbati 1735007WL063809 Shaymbati 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Shaymbati CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-034-001/68
(UMARIYA) 		1735007000NRG24170120241144871 17/01/2024 Suddu 1735007WL063809 Suddu 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Suddu CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-034-001/69
(UMARIYA) 		1735007000NRG24170120241144872 17/01/2024 Chiddi 1735007WL063809 Chiddi 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Chiddi CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-034-001/69
(UMARIYA) 		1735007000NRG24170120241144873 17/01/2024 chotee bai 1735007WL063809 chotee bai 00089 CBIN0281522 800 800 Processed 14/03/2024 706610008 choteebai CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-034-001/69-A
(UMARIYA) 		1735007000NRG24170120241144875 17/01/2024 jyoti 1735007WL063809 jyoti 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 jyoti CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-034-001/69-A
(UMARIYA) 		1735007000NRG24170120241144874 17/01/2024 manik lal 1735007WL063809 manik lal 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 maniklal CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-034-001/71
(UMARIYA) 		1735007000NRG24170120241144877 17/01/2024 rambati 1735007WL063809 rambati 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
280 GHUGHRI MP-35-007-034-001/71
(UMARIYA) 		1735007000NRG24170120241144876 17/01/2024 Shivcharan 1735007WL063809 Shivcharan 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Shivcharan CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-034-001/72
(UMARIYA) 		1735007000NRG24170120241144879 17/01/2024 Shivkumar 1735007WL063809 Shivkumar 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Shivkumar CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-034-001/74
(UMARIYA) 		1735007000NRG24170120241144880 17/01/2024 sumantra bai 1735007WL063809 sumantra bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 sumantrabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 GHUGHRI MP-35-007-034-001/77
(UMARIYA) 		1735007000NRG24170120241144881 17/01/2024 fulli bai 1735007WL063809 fulli bai 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 fullibai CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-034-001/8
(UMARIYA) 		1735007000NRG24170120241144882 17/01/2024 Samvati 1735007WL063809 Samvati 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Samvati CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-040-001/16-B
(GHOREGHAT) 		1735007000NRG24170120241144373 17/01/2024 Rajeshvari 1735007WL063794 Rajeshvari 00089 CBIN0281522 1050 1050 Processed 14/03/2024 706610008 Rajeshvari CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-040-003/471
(GHOREGHAT) 		1735007000NRG24170120241144305 17/01/2024 parvtee 1735007WL063791 parvtee 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 parvtee CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-040-003/510
(GHOREGHAT) 		1735007000NRG24170120241144310 17/01/2024 satiya 1735007WL063791 satiya 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 satiya UNION BANK OF INDIA(508500)
288 GHUGHRI MP-35-007-040-004/340-B
(GHOREGHAT) 		1735007040NRG24160120241136364 17/01/2024 Son Singh 1735007040WL063534 Son Singh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 SonSingh CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-040-004/352-B
(GHOREGHAT) 		1735007040NRG24160120241136367 17/01/2024 Chinsingh 1735007040WL063534 Chinsingh 00089 CBIN0281522 1200 1200 Processed 14/03/2024 706610008 Chinsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 251468 251468
290 GHUGHRI MP-35-007-006-001/182
(LATO) 		1735007006NRG24170120241142223 17/01/2024 sarojni 1735007006WL063735 sarojni 00089 CBIN0281549 1200 1200 Processed 14/03/2024 706610008 sarojni CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
291 GHUGHRI MP-35-007-007-001/249
(SUREHLI) 		1735007000NRG24170120241144783 17/01/2024 Janiya Bai 1735007WL063806 Janiya Bai 00089 CBIN0281918 1290 1290 Processed 14/03/2024 706610008 JaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
292 GHUGHRI MP-35-007-007-001/250
(SUREHLI) 		1735007000NRG24170120241144784 17/01/2024 vipat 1735007WL063806 vipat 00089 CBIN0281918 1290 1290 Processed 14/03/2024 706610008 vipat CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-007-001/254
(SUREHLI) 		1735007000NRG24170120241144790 17/01/2024 Raja singh maravi 1735007WL063806 Raja singh maravi 00089 CBIN0281918 1290 1290 Processed 14/03/2024 706610008 Rajasinghmaravi CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-007-001/273-A
(SUREHLI) 		1735007000NRG24170120241144824 17/01/2024 Dasrath 1735007WL063807 Dasrath 00089 CBIN0281918 1200 1200 Processed 14/03/2024 706610008 Dasrath CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-007-001/292
(SUREHLI) 		1735007000NRG24170120241144793 17/01/2024 deki 1735007WL063806 deki 00089 CBIN0281918 1290 1290 Processed 14/03/2024 706610008 deki CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-007-001/330
(SUREHLI) 		1735007000NRG24170120241144826 17/01/2024 Chote Lal 1735007WL063807 Chote Lal 00089 CBIN0281918 1200 1200 Processed 14/03/2024 706610008 ChoteLal UNION BANK OF INDIA(508500)
297 GHUGHRI MP-35-007-007-001/350-A
(SUREHLI) 		1735007000NRG24170120241144836 17/01/2024 Asok kumar 1735007WL063808 Asok kumar 00089 CBIN0281918 1200 1200 Processed 14/03/2024 706610008 Asokkumar FINO PAYMENTS BANK LTD(608001)
298 GHUGHRI MP-35-007-007-001/357
(SUREHLI) 		1735007000NRG24170120241144806 17/01/2024 Gobindsah 1735007WL063806 Gobindsah 00089 CBIN0281918 1290 1290 Processed 14/03/2024 706610008 Gobindsah CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-007-001/562
(SUREHLI) 		1735007000NRG24170120241144812 17/01/2024 lamu 1735007WL063806 lamu 00089 CBIN0281918 1290 1290 Processed 14/03/2024 706610008 lamu CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-007-001/569
(SUREHLI) 		1735007000NRG24170120241144813 17/01/2024 naven 1735007WL063806 naven 00089 CBIN0281918 1290 1290 Processed 14/03/2024 706610008 naven BANK OF MAHARASHTRA(607387)
301 GHUGHRI MP-35-007-007-001/58
(SUREHLI) 		1735007000NRG24170120241144814 17/01/2024 Laliram 1735007WL063806 Laliram 00089 CBIN0281918 1290 1290 Processed 14/03/2024 706610008 Laliram CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-008-001/636
(BHAINSAWAHI) 		1735007008NRG24170120241141918 17/01/2024 heeralal 1735007008WL063725 heeralal 00089 CBIN0281918 1308 1308 Processed 14/03/2024 706610008 heeralal CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-017-001/167
(CHAUBA) 		1735007000NRG24170120241144036 17/01/2024 Mohan 1735007WL063784 Mohan 00089 CBIN0281918 816 816 Processed 14/03/2024 706610008 Mohan NARMADA JHABUA GRAMIN BANK(508515)
304 GHUGHRI MP-35-007-017-001/285
(CHAUBA) 		1735007000NRG24170120241143938 17/01/2024 Dashondi 1735007WL063782 Dashondi 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 Dashondi NARMADA JHABUA GRAMIN BANK(508515)
305 GHUGHRI MP-35-007-017-001/320
(CHAUBA) 		1735007000NRG24170120241143944 17/01/2024 Sivcharn 1735007WL063782 Sivcharn 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 Sivcharn CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-017-001/376
(CHAUBA) 		1735007000NRG24170120241144052 17/01/2024 sarojni 1735007WL063784 sarojni 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 sarojni NARMADA JHABUA GRAMIN BANK(508515)
307 GHUGHRI MP-35-007-017-001/452
(CHAUBA) 		1735007000NRG24170120241143949 17/01/2024 pahlad kumar 1735007WL063782 pahlad kumar 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 pahladkumar CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-017-001/58
(CHAUBA) 		1735007000NRG24170120241143955 17/01/2024 Munni bai 1735007WL063782 Munni bai 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 Munnibai CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-017-001/59-B
(CHAUBA) 		1735007000NRG24170120241143959 17/01/2024 Kailash 1735007WL063782 Kailash 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 Kailash STATE BANK OF INDIA(508548)
310 GHUGHRI MP-35-007-017-001/59-B
(CHAUBA) 		1735007000NRG24170120241143958 17/01/2024 Kailash 1735007WL063782 Kailash 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 Kailash FINO PAYMENTS BANK LTD(608001)
311 GHUGHRI MP-35-007-017-001/60
(CHAUBA) 		1735007000NRG24170120241144057 17/01/2024 Teji lal 1735007WL063784 Teji lal 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 Tejilal CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-017-001/66
(CHAUBA) 		1735007000NRG24170120241144059 17/01/2024 nirmal 1735007WL063784 nirmal 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 nirmal NARMADA JHABUA GRAMIN BANK(508515)
313 GHUGHRI MP-35-007-017-001/73
(CHAUBA) 		1735007000NRG24170120241144060 17/01/2024 Bharat 1735007WL063784 Bharat 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
314 GHUGHRI MP-35-007-017-001/96
(CHAUBA) 		1735007000NRG24170120241143962 17/01/2024 ratnu 1735007WL063782 ratnu 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 ratnu NARMADA JHABUA GRAMIN BANK(508515)
315 GHUGHRI MP-35-007-017-001/96-A
(CHAUBA) 		1735007000NRG24170120241143963 17/01/2024 DURGESH KUMAR URVE 1735007WL063782 DURGESH KUMAR URVE 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 DURGESHKUMARURVE BANK OF MAHARASHTRA(607387)
316 GHUGHRI MP-35-007-017-001/98
(CHAUBA) 		1735007000NRG24170120241143964 17/01/2024 rajesh 1735007WL063782 rajesh 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 rajesh NARMADA JHABUA GRAMIN BANK(508515)
317 GHUGHRI MP-35-007-017-001/98
(CHAUBA) 		1735007000NRG24170120241143965 17/01/2024 rajesh 1735007WL063782 rajesh 00089 CBIN0281918 1224 1224 Processed 14/03/2024 706610008 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33180 33180
318 GHUGHRI MP-35-007-027-002/558-A
(GHUGARI) 		1735007000NRG24170120241144592 17/01/2024 rukmani 1735007WL063801 rukmani 00089 CBIN0282086 1200 1200 Processed 14/03/2024 706610008 rukmani CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
319 GHUGHRI MP-35-007-007-001/242-A
(SUREHLI) 		1735007000NRG24170120241144779 17/01/2024 malti 1735007WL063806 malti 00089 CBIN0282948 1290 1290 Processed 14/03/2024 706610008 malti CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
320 GHUGHRI MP-35-007-024-001/508
(DUNDADEHI) 		1735007000NRG24170120241142392 17/01/2024 Rajesh 1735007WL063738 Rajesh 00354 PUNB0601500 1200 1200 Processed 14/03/2024 706610008 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
321 GHUGHRI MP-35-007-007-001/294-D
(SUREHLI) 		1735007000NRG24170120241144797 17/01/2024 Pahal Singh 1735007WL063806 Pahal Singh 00354 PUNB0642100 1290 1290 Processed 14/03/2024 706610008 PahalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
322 GHUGHRI MP-35-007-008-001/566
(BHAINSAWAHI) 		1735007008NRG24170120241141916 17/01/2024 Anshman 1735007008WL063725 Anshman 00415 SBIN0000421 1308 1308 Processed 14/03/2024 706610008 Anshman INDIA POST PAYMENTS BANK LIMITED(508528)
323 GHUGHRI MP-35-007-017-001/169-A
(CHAUBA) 		1735007000NRG24170120241143925 17/01/2024 Nand kumar 1735007WL063782 Nand kumar 00415 SBIN0000421 1224 1224 Processed 14/03/2024 706610008 Nandkumar NARMADA JHABUA GRAMIN BANK(508515)
324 GHUGHRI MP-35-007-017-001/296
(CHAUBA) 		1735007000NRG24170120241143942 17/01/2024 Deelip kumar 1735007WL063782 Deelip kumar 00415 SBIN0000421 1224 1224 Processed 14/03/2024 706610008 Deelipkumar STATE BANK OF INDIA(508548)
325 GHUGHRI MP-35-007-017-001/458-A
(CHAUBA) 		1735007000NRG24170120241143954 17/01/2024 Kiran 1735007WL063782 Kiran 00415 SBIN0000421 1224 1224 Processed 14/03/2024 706610008 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
326 GHUGHRI MP-35-007-019-001/127
(DHENKO) 		1735007000NRG24170120241144246 17/01/2024 sahmat bai 1735007WL063789 sahmat bai 00415 SBIN0000421 1200 1200 Processed 14/03/2024 706610008 sahmatbai STATE BANK OF INDIA(508548)
327 GHUGHRI MP-35-007-024-001/295-B
(DUNDADEHI) 		1735007000NRG24170120241142358 17/01/2024 Shri ram 1735007WL063738 Shri ram 00415 SBIN0000421 1200 1200 Processed 14/03/2024 706610008 Shriram NARMADA JHABUA GRAMIN BANK(508515)
328 GHUGHRI MP-35-007-032-003/497-A
(NEJHAR) 		1735007000NRG24170120241144733 17/01/2024 Ashok Kumar Dhurwey 1735007WL063805 Ashok Kumar Dhurwey 00415 SBIN0000421 1200 1200 Processed 14/03/2024 706610008 AshokKumarDhurwey CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-040-001/70-A
(GHOREGHAT) 		1735007000NRG24170120241144388 17/01/2024 pratima 1735007WL063794 pratima 00415 SBIN0000421 1260 1260 Processed 14/03/2024 706610008 pratima STATE BANK OF INDIA(508548)
SubTotal 9840 9840
330 GHUGHRI MP-35-007-032-003/486-A
(NEJHAR) 		1735007000NRG24170120241144730 17/01/2024 BISAN 1735007WL063805 BISAN 00415 SBIN0005401 1200 1200 Processed 14/03/2024 706610008 BISAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
331 GHUGHRI MP-35-007-006-001/132-A
(LATO) 		1735007006NRG24170120241142210 17/01/2024 SHYAMA 1735007006WL063735 SHYAMA 00415 SBIN0013652 1000 1000 Processed 14/03/2024 706610008 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
332 GHUGHRI MP-35-007-024-001/18-A
(DUNDADEHI) 		1735007000NRG24170120241142348 17/01/2024 Sudeep kumar 1735007WL063738 Sudeep kumar 00415 SBIN0013652 800 800 Processed 14/03/2024 706610008 Sudeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
333 GHUGHRI MP-35-007-024-001/293
(DUNDADEHI) 		1735007000NRG24170120241142357 17/01/2024 Maden 1735007WL063738 Maden 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 Maden NARMADA JHABUA GRAMIN BANK(508515)
334 GHUGHRI MP-35-007-024-001/43-A
(DUNDADEHI) 		1735007000NRG24170120241142375 17/01/2024 Shohan 1735007WL063738 Shohan 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 Shohan STATE BANK OF INDIA(508548)
335 GHUGHRI MP-35-007-024-001/495-A
(DUNDADEHI) 		1735007000NRG24170120241142385 17/01/2024 Ray singh 1735007WL063738 Ray singh 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
336 GHUGHRI MP-35-007-024-001/533
(DUNDADEHI) 		1735007000NRG24170120241142402 17/01/2024 Umesh kumar 1735007WL063738 Umesh kumar 00415 SBIN0013652 600 600 Processed 14/03/2024 706610008 Umeshkumar STATE BANK OF INDIA(508548)
337 GHUGHRI MP-35-007-032-003/465-A
(NEJHAR) 		1735007000NRG24170120241144723 17/01/2024 Kale Singh 1735007WL063805 Kale Singh 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 KaleSingh STATE BANK OF INDIA(508548)
338 GHUGHRI MP-35-007-032-003/544
(NEJHAR) 		1735007000NRG24170120241144756 17/01/2024 pavandeep 1735007WL063805 pavandeep 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 pavandeep STATE BANK OF INDIA(508548)
339 GHUGHRI MP-35-007-034-001/71-A
(UMARIYA) 		1735007000NRG24170120241144878 17/01/2024 Sushila 1735007WL063809 Sushila 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 Sushila STATE BANK OF INDIA(508548)
340 GHUGHRI MP-35-007-040-001/67
(GHOREGHAT) 		1735007000NRG24170120241144386 17/01/2024 KUMHARIN 1735007WL063794 KUMHARIN 00415 SBIN0013652 1050 1050 Processed 14/03/2024 706610008 KUMHARIN STATE BANK OF INDIA(508548)
341 GHUGHRI MP-35-007-040-001/79
(GHOREGHAT) 		1735007000NRG24170120241144395 17/01/2024 ANKIT 1735007WL063794 ANKIT 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
342 GHUGHRI MP-35-007-040-001/96-B
(GHOREGHAT) 		1735007000NRG24170120241144403 17/01/2024 patiram 1735007WL063794 patiram 00415 SBIN0013652 1050 1050 Processed 14/03/2024 706610008 patiram STATE BANK OF INDIA(508548)
343 GHUGHRI MP-35-007-040-002/157
(GHOREGHAT) 		1735007000NRG24170120241144339 17/01/2024 jhuliya 1735007WL063793 jhuliya 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 jhuliya STATE BANK OF INDIA(508548)
344 GHUGHRI MP-35-007-040-002/164
(GHOREGHAT) 		1735007000NRG24170120241144341 17/01/2024 Matte singh 1735007WL063793 Matte singh 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 Mattesingh STATE BANK OF INDIA(508548)
345 GHUGHRI MP-35-007-040-002/166-B
(GHOREGHAT) 		1735007000NRG24170120241144343 17/01/2024 gindo 1735007WL063793 gindo 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 gindo STATE BANK OF INDIA(508548)
346 GHUGHRI MP-35-007-040-002/182-A
(GHOREGHAT) 		1735007000NRG24170120241144347 17/01/2024 raju 1735007WL063793 raju 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 raju STATE BANK OF INDIA(508548)
347 GHUGHRI MP-35-007-040-002/188-A
(GHOREGHAT) 		1735007000NRG24170120241144352 17/01/2024 sagnee 1735007WL063793 sagnee 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 sagnee STATE BANK OF INDIA(508548)
348 GHUGHRI MP-35-007-040-002/188-A
(GHOREGHAT) 		1735007000NRG24170120241144351 17/01/2024 samree 1735007WL063793 samree 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 samree STATE BANK OF INDIA(508548)
349 GHUGHRI MP-35-007-040-002/199
(GHOREGHAT) 		1735007000NRG24170120241144354 17/01/2024 rokma 1735007WL063793 rokma 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 rokma STATE BANK OF INDIA(508548)
350 GHUGHRI MP-35-007-040-002/199-A
(GHOREGHAT) 		1735007000NRG24170120241144355 17/01/2024 Kamal Singh 1735007WL063793 Kamal Singh 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 KamalSingh STATE BANK OF INDIA(508548)
351 GHUGHRI MP-35-007-040-002/220-C
(GHOREGHAT) 		1735007000NRG24170120241144361 17/01/2024 sarsvatee 1735007WL063793 sarsvatee 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 sarsvatee FINO PAYMENTS BANK LTD(608001)
352 GHUGHRI MP-35-007-040-002/225-D
(GHOREGHAT) 		1735007000NRG24170120241144362 17/01/2024 imala 1735007WL063793 imala 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 imala STATE BANK OF INDIA(508548)
353 GHUGHRI MP-35-007-040-002/243-A
(GHOREGHAT) 		1735007040NRG24160120241136361 17/01/2024 pramod sonwani 1735007040WL063534 pramod sonwani 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 pramodsonwani FINO PAYMENTS BANK LTD(608001)
354 GHUGHRI MP-35-007-040-003/264
(GHOREGHAT) 		1735007000NRG24170120241144290 17/01/2024 battee 1735007WL063791 battee 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 battee STATE BANK OF INDIA(508548)
355 GHUGHRI MP-35-007-040-003/280
(GHOREGHAT) 		1735007000NRG24170120241144315 17/01/2024 ram bai 1735007WL063792 ram bai 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 rambai STATE BANK OF INDIA(508548)
356 GHUGHRI MP-35-007-040-003/287
(GHOREGHAT) 		1735007000NRG24170120241144319 17/01/2024 KAMLESH 1735007WL063792 KAMLESH 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 KAMLESH STATE BANK OF INDIA(508548)
357 GHUGHRI MP-35-007-040-003/296
(GHOREGHAT) 		1735007000NRG24170120241144297 17/01/2024 patiram 1735007WL063791 patiram 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 patiram FINO PAYMENTS BANK LTD(608001)
358 GHUGHRI MP-35-007-040-003/306-A
(GHOREGHAT) 		1735007000NRG24170120241144323 17/01/2024 bhagratee 1735007WL063792 bhagratee 00415 SBIN0013652 1260 1260 Processed 14/03/2024 706610008 bhagratee STATE BANK OF INDIA(508548)
359 GHUGHRI MP-35-007-040-004/350-A
(GHOREGHAT) 		1735007040NRG24160120241136366 17/01/2024 damre 1735007040WL063534 damre 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 damre JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
360 GHUGHRI MP-35-007-040-004/359
(GHOREGHAT) 		1735007040NRG24160120241136369 17/01/2024 bhavatee 1735007040WL063534 bhavatee 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 bhavatee STATE BANK OF INDIA(508548)
361 GHUGHRI MP-35-007-040-004/368-A
(GHOREGHAT) 		1735007040NRG24160120241136374 17/01/2024 Ramful 1735007040WL063534 Ramful 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 Ramful STATE BANK OF INDIA(508548)
362 GHUGHRI MP-35-007-040-004/369
(GHOREGHAT) 		1735007040NRG24160120241136375 17/01/2024 kamlee 1735007040WL063534 kamlee 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 kamlee STATE BANK OF INDIA(508548)
363 GHUGHRI MP-35-007-040-004/380
(GHOREGHAT) 		1735007040NRG24160120241136381 17/01/2024 pachlee 1735007040WL063534 pachlee 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 pachlee STATE BANK OF INDIA(508548)
364 GHUGHRI MP-35-007-040-004/380-A
(GHOREGHAT) 		1735007040NRG24160120241136382 17/01/2024 sahar singh 1735007040WL063534 sahar singh 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 saharsingh STATE BANK OF INDIA(508548)
365 GHUGHRI MP-35-007-040-004/409-A
(GHOREGHAT) 		1735007040NRG24160120241136389 17/01/2024 jankee 1735007040WL063534 jankee 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 jankee STATE BANK OF INDIA(508548)
366 GHUGHRI MP-35-007-040-004/409-B
(GHOREGHAT) 		1735007040NRG24160120241136390 17/01/2024 ajai 1735007040WL063534 ajai 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 ajai STATE BANK OF INDIA(508548)
367 GHUGHRI MP-35-007-040-004/422
(GHOREGHAT) 		1735007040NRG24160120241136391 17/01/2024 battee bai 1735007040WL063534 battee bai 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 batteebai STATE BANK OF INDIA(508548)
368 GHUGHRI MP-35-007-040-004/493-A
(GHOREGHAT) 		1735007040NRG24160120241136400 17/01/2024 shantee 1735007040WL063534 shantee 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 shantee STATE BANK OF INDIA(508548)
369 GHUGHRI MP-35-007-040-004/659
(GHOREGHAT) 		1735007040NRG24160120241136402 17/01/2024 Muniya 1735007040WL063534 Muniya 00415 SBIN0013652 1200 1200 Processed 14/03/2024 706610008 Muniya STATE BANK OF INDIA(508548)
SubTotal 46140 46140
370 GHUGHRI MP-35-007-006-001/101
(LATO) 		1735007006NRG24170120241142200 17/01/2024 anjali 1735007006WL063735 anjali 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 anjali UNION BANK OF INDIA(508500)
371 GHUGHRI MP-35-007-006-001/133-A
(LATO) 		1735007006NRG24170120241142211 17/01/2024 bhagvati 1735007006WL063735 bhagvati 00468 UBIN0541885 1000 1000 Processed 14/03/2024 706610008 bhagvati UNION BANK OF INDIA(508500)
372 GHUGHRI MP-35-007-006-001/76
(LATO) 		1735007006NRG24170120241142246 17/01/2024 manoti 1735007006WL063735 manoti 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 manoti UNION BANK OF INDIA(508500)
373 GHUGHRI MP-35-007-006-001/96
(LATO) 		1735007006NRG24170120241142250 17/01/2024 phoolsay 1735007006WL063735 phoolsay 00468 UBIN0541885 600 600 Processed 14/03/2024 706610008 phoolsay UNION BANK OF INDIA(508500)
374 GHUGHRI MP-35-007-007-001/105-B
(SUREHLI) 		1735007000NRG24170120241144831 17/01/2024 DEVENDRA KUMAR 1735007WL063808 DEVENDRA KUMAR 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
375 GHUGHRI MP-35-007-007-001/242-A
(SUREHLI) 		1735007000NRG24170120241144778 17/01/2024 Chandra bahan 1735007WL063806 Chandra bahan 00468 UBIN0541885 1290 1290 Processed 14/03/2024 706610008 Chandrabahan UNION BANK OF INDIA(508500)
376 GHUGHRI MP-35-007-007-001/260
(SUREHLI) 		1735007000NRG24170120241144832 17/01/2024 Mamta 1735007WL063808 Mamta 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Mamta NARMADA JHABUA GRAMIN BANK(508515)
377 GHUGHRI MP-35-007-007-001/499
(SUREHLI) 		1735007000NRG24170120241144840 17/01/2024 Mhatto bai 1735007WL063808 Mhatto bai 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Mhattobai UNION BANK OF INDIA(508500)
378 GHUGHRI MP-35-007-017-001/273
(CHAUBA) 		1735007000NRG24170120241143935 17/01/2024 Bajro 1735007WL063782 Bajro 00468 UBIN0541885 1224 1224 Rejected 14/03/2024 706610008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 GHUGHRI MP-35-007-019-001/35
(DHENKO) 		1735007000NRG24170120241144250 17/01/2024 Srawan kumar 1735007WL063789 Srawan kumar 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Srawankumar UNION BANK OF INDIA(508500)
380 GHUGHRI MP-35-007-019-001/35
(DHENKO) 		1735007000NRG24170120241144249 17/01/2024 SUNEETA BAI 1735007WL063789 SUNEETA BAI 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 SUNEETABAI UNION BANK OF INDIA(508500)
381 GHUGHRI MP-35-007-019-001/430
(DHENKO) 		1735007000NRG24170120241144252 17/01/2024 neeraj 1735007WL063789 neeraj 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 neeraj UNION BANK OF INDIA(508500)
382 GHUGHRI MP-35-007-019-001/70
(DHENKO) 		1735007000NRG24170120241144240 17/01/2024 biriya bai 1735007WL063788 biriya bai 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 biriyabai UNION BANK OF INDIA(508500)
383 GHUGHRI MP-35-007-019-001/92-A
(DHENKO) 		1735007000NRG24170120241144241 17/01/2024 ishvari 1735007WL063788 ishvari 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 ishvari NARMADA JHABUA GRAMIN BANK(508515)
384 GHUGHRI MP-35-007-024-001/110
(DUNDADEHI) 		1735007000NRG24170120241142337 17/01/2024 Kamli bai 1735007WL063738 Kamli bai 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Kamlibai UNION BANK OF INDIA(508500)
385 GHUGHRI MP-35-007-024-001/112
(DUNDADEHI) 		1735007000NRG24170120241142339 17/01/2024 Mariyam 1735007WL063738 Mariyam 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Mariyam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
386 GHUGHRI MP-35-007-024-001/120-B
(DUNDADEHI) 		1735007000NRG24170120241142344 17/01/2024 Rajesh 1735007WL063738 Rajesh 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Rajesh UNION BANK OF INDIA(508500)
387 GHUGHRI MP-35-007-024-001/31-A
(DUNDADEHI) 		1735007000NRG24170120241142363 17/01/2024 Satan bai 1735007WL063738 Satan bai 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Satanbai UNION BANK OF INDIA(508500)
388 GHUGHRI MP-35-007-024-001/35-C
(DUNDADEHI) 		1735007000NRG24170120241142367 17/01/2024 Bhulli bai 1735007WL063738 Bhulli bai 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Bhullibai UNION BANK OF INDIA(508500)
389 GHUGHRI MP-35-007-024-001/36-A
(DUNDADEHI) 		1735007000NRG24170120241142369 17/01/2024 Rajni 1735007WL063738 Rajni 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Rajni UNION BANK OF INDIA(508500)
390 GHUGHRI MP-35-007-024-001/44
(DUNDADEHI) 		1735007000NRG24170120241142376 17/01/2024 lalo bai 1735007WL063738 lalo bai 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 lalobai UNION BANK OF INDIA(508500)
391 GHUGHRI MP-35-007-024-001/452
(DUNDADEHI) 		1735007000NRG24170120241142379 17/01/2024 rajesh 1735007WL063738 rajesh 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 rajesh UNION BANK OF INDIA(508500)
392 GHUGHRI MP-35-007-024-001/481
(DUNDADEHI) 		1735007000NRG24170120241142382 17/01/2024 Tehro 1735007WL063738 Tehro 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Tehro UNION BANK OF INDIA(508500)
393 GHUGHRI MP-35-007-024-001/5
(DUNDADEHI) 		1735007000NRG24170120241142388 17/01/2024 Tihri bai 1735007WL063738 Tihri bai 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Tihribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
394 GHUGHRI MP-35-007-024-001/514
(DUNDADEHI) 		1735007000NRG24170120241142393 17/01/2024 Dumma 1735007WL063738 Dumma 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Dumma UNION BANK OF INDIA(508500)
395 GHUGHRI MP-35-007-024-001/522
(DUNDADEHI) 		1735007000NRG24170120241142395 17/01/2024 Lakshmi 1735007WL063738 Lakshmi 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
396 GHUGHRI MP-35-007-024-001/526
(DUNDADEHI) 		1735007000NRG24170120241142398 17/01/2024 Malso bai 1735007WL063738 Malso bai 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Malsobai UNION BANK OF INDIA(508500)
397 GHUGHRI MP-35-007-024-001/531
(DUNDADEHI) 		1735007000NRG24170120241142399 17/01/2024 Kamal bati 1735007WL063738 Kamal bati 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Kamalbati UNION BANK OF INDIA(508500)
398 GHUGHRI MP-35-007-024-001/532
(DUNDADEHI) 		1735007000NRG24170120241142400 17/01/2024 Bhogotin 1735007WL063738 Bhogotin 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Bhogotin UNION BANK OF INDIA(508500)
399 GHUGHRI MP-35-007-024-001/542
(DUNDADEHI) 		1735007000NRG24170120241142403 17/01/2024 indra bai 1735007WL063738 indra bai 00468 UBIN0541885 800 800 Processed 14/03/2024 706610008 indrabai UNION BANK OF INDIA(508500)
400 GHUGHRI MP-35-007-024-001/75
(DUNDADEHI) 		1735007000NRG24170120241142406 17/01/2024 Jhamiya 1735007WL063738 Jhamiya 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Jhamiya NARMADA JHABUA GRAMIN BANK(508515)
401 GHUGHRI MP-35-007-024-001/77
(DUNDADEHI) 		1735007000NRG24170120241142407 17/01/2024 pachli 1735007WL063738 pachli 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 pachli UNION BANK OF INDIA(508500)
402 GHUGHRI MP-35-007-027-002/462
(GHUGARI) 		1735007000NRG24170120241144579 17/01/2024 sulochana 1735007WL063801 sulochana 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 sulochana NARMADA JHABUA GRAMIN BANK(508515)
403 GHUGHRI MP-35-007-027-002/560
(GHUGARI) 		1735007000NRG24170120241144596 17/01/2024 ram bai 1735007WL063801 ram bai 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 rambai UNION BANK OF INDIA(508500)
404 GHUGHRI MP-35-007-027-002/634-A
(GHUGARI) 		1735007000NRG24170120241144613 17/01/2024 bhagwati 1735007WL063801 bhagwati 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 bhagwati UNION BANK OF INDIA(508500)
405 GHUGHRI MP-35-007-027-002/646
(GHUGARI) 		1735007000NRG24170120241144624 17/01/2024 devki bai 1735007WL063801 devki bai 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 devkibai UNION BANK OF INDIA(508500)
406 GHUGHRI MP-35-007-027-002/678-A
(GHUGARI) 		1735007000NRG24170120241144628 17/01/2024 sushila 1735007WL063801 sushila 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 sushila INDIAN BANK(607105)
407 GHUGHRI MP-35-007-029-003/414
(GARAIYA PAND) 		1735007046NRG24170120241143583 17/01/2024 Umare Singh 1735007046WL063773 Umare Singh 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 UmareSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
408 GHUGHRI MP-35-007-040-003/257
(GHOREGHAT) 		1735007000NRG24170120241144286 17/01/2024 balo bai 1735007WL063791 balo bai 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 balobai UNION BANK OF INDIA(508500)
409 GHUGHRI MP-35-007-040-003/323-A
(GHOREGHAT) 		1735007000NRG24170120241144303 17/01/2024 sarla 1735007WL063791 sarla 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 sarla UNION BANK OF INDIA(508500)
410 GHUGHRI MP-35-007-040-003/506-B
(GHOREGHAT) 		1735007000NRG24170120241144307 17/01/2024 SANIYA 1735007WL063791 SANIYA 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 SANIYA UNION BANK OF INDIA(508500)
411 GHUGHRI MP-35-007-040-004/408-A
(GHOREGHAT) 		1735007040NRG24160120241136387 17/01/2024 Nani 1735007040WL063534 Nani 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 Nani STATE BANK OF INDIA(508548)
412 GHUGHRI MP-35-007-040-004/424-A
(GHOREGHAT) 		1735007040NRG24160120241136392 17/01/2024 jagat 1735007040WL063534 jagat 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 jagat UNION BANK OF INDIA(508500)
413 GHUGHRI MP-35-007-040-004/434
(GHOREGHAT) 		1735007040NRG24160120241136394 17/01/2024 jugna 1735007040WL063534 jugna 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706610008 jugna UNION BANK OF INDIA(508500)
SubTotal 51714 51714
414 GHUGHRI MP-35-007-040-001/94-B
(GHOREGHAT) 		1735007000NRG24170120241144400 17/01/2024 malti yadav 1735007WL063794 malti yadav 00468 UBIN0929123 1260 1260 Processed 14/03/2024 706610008 maltiyadav UNION BANK OF INDIA(508500)
415 GHUGHRI MP-35-007-040-003/281
(GHOREGHAT) 		1735007000NRG24170120241144295 17/01/2024 Jitendra Kumar 1735007WL063791 Jitendra Kumar 00468 UBIN0929123 1200 1200 Processed 14/03/2024 706610008 JitendraKumar UNION BANK OF INDIA(508500)
SubTotal 2460 2460
416 GHUGHRI MP-35-007-007-001/111-B
(SUREHLI) 		1735007000NRG24170120241144819 17/01/2024 jagesh kumar Masram 1735007WL063807 jagesh kumar Masram 00688 FINO0001001 1200 1200 Processed 14/03/2024 706610008 jageshkumarMasram FINO PAYMENTS BANK LTD(608001)
417 GHUGHRI MP-35-007-040-002/137-A
(GHOREGHAT) 		1735007000NRG24170120241144333 17/01/2024 Vikas Padwar 1735007WL063793 Vikas Padwar 00688 FINO0001001 1260 1260 Processed 14/03/2024 706610008 VikasPadwar FINO PAYMENTS BANK LTD(608001)
418 GHUGHRI MP-35-007-040-002/205-D
(GHOREGHAT) 		1735007000NRG24170120241144357 17/01/2024 Ajeet Kumar 1735007WL063793 Ajeet Kumar 00688 FINO0001001 1260 1260 Processed 14/03/2024 706610008 AjeetKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3720 3720
419 GHUGHRI MP-35-007-007-001/248-A
(SUREHLI) 		1735007000NRG24170120241144782 17/01/2024 Kamal Singh Kudape 1735007WL063806 Kamal Singh Kudape 00688 FINO0001446 1290 1290 Processed 14/03/2024 706610008 KamalSinghKudape FINO PAYMENTS BANK LTD(608001)
420 GHUGHRI MP-35-007-017-001/296
(CHAUBA) 		1735007000NRG24170120241143943 17/01/2024 Kammi Kunjam 1735007WL063782 Kammi Kunjam 00688 FINO0001446 1224 1224 Processed 14/03/2024 706610008 KammiKunjam FINO PAYMENTS BANK LTD(608001)
421 GHUGHRI MP-35-007-017-001/72
(CHAUBA) 		1735007000NRG24170120241143961 17/01/2024 Sukalvati Pandro 1735007WL063782 Sukalvati Pandro 00688 FINO0001446 816 816 Processed 14/03/2024 706610008 SukalvatiPandro FINO PAYMENTS BANK LTD(608001)
422 GHUGHRI MP-35-007-019-001/53
(DHENKO) 		1735007000NRG24170120241144255 17/01/2024 aneeta bai 1735007WL063789 aneeta bai 00688 FINO0001446 1200 1200 Processed 14/03/2024 706610008 aneetabai FINO PAYMENTS BANK LTD(608001)
423 GHUGHRI MP-35-007-034-001/12
(UMARIYA) 		1735007000NRG24170120241144844 17/01/2024 Neerj Kumar 1735007WL063809 Neerj Kumar 00688 FINO0001446 1200 1200 Processed 14/03/2024 706610008 NeerjKumar FINO PAYMENTS BANK LTD(608001)
424 GHUGHRI MP-35-007-040-003/259
(GHOREGHAT) 		1735007000NRG24170120241144288 17/01/2024 gyani singh 1735007WL063791 gyani singh 00688 FINO0001446 1200 1200 Processed 14/03/2024 706610008 gyanisingh UNION BANK OF INDIA(508500)
425 GHUGHRI MP-35-007-040-003/286
(GHOREGHAT) 		1735007000NRG24170120241144318 17/01/2024 yasvant 1735007WL063792 yasvant 00688 FINO0001446 1260 1260 Processed 14/03/2024 706610008 yasvant FINO PAYMENTS BANK LTD(608001)
SubTotal 8190 8190
426 GHUGHRI MP-35-007-006-001/131
(LATO) 		1735007006NRG24170120241142208 17/01/2024 parbatiya 1735007006WL063735 parbatiya 00691 IPOS0000001 1000 1000 Processed 14/03/2024 706610008 parbatiya INDIA POST PAYMENTS BANK LIMITED(508528)
427 GHUGHRI MP-35-007-006-001/76
(LATO) 		1735007006NRG24170120241142245 17/01/2024 neelu 1735007006WL063735 neelu 00691 IPOS0000001 1000 1000 Processed 14/03/2024 706610008 neelu CENTRAL BANK OF INDIA(607115)
428 GHUGHRI MP-35-007-007-001/156-C
(SUREHLI) 		1735007000NRG24170120241144821 17/01/2024 Saraswati Dhurwe 1735007WL063807 Saraswati Dhurwe 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706610008 SaraswatiDhurwe INDIA POST PAYMENTS BANK LIMITED(508528)
429 GHUGHRI MP-35-007-007-001/250-B
(SUREHLI) 		1735007000NRG24170120241144786 17/01/2024 GNGORTAI 1735007WL063806 GNGORTAI 00691 IPOS0000001 1290 1290 Processed 14/03/2024 706610008 GNGORTAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 GHUGHRI MP-35-007-017-001/239
(CHAUBA) 		1735007000NRG24170120241144042 17/01/2024 Mahadev Singh 1735007WL063784 Mahadev Singh 00691 IPOS0000001 1224 1224 Processed 14/03/2024 706610008 MahadevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 GHUGHRI MP-35-007-033-002/292-B
(LAFAN) 		1735007033NRG24170120241143239 17/01/2024 Ramli bai 1735007033WL063763 Ramli bai 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706610008 Ramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6914 6914
432 GHUGHRI MP-35-007-006-001/128
(LATO) 		1735007006NRG24170120241142205 17/01/2024 HALKI BAI POOSAM 1735007006WL063735 HALKI BAI POOSAM 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 HALKIBAIPOOSAM CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-007-001/108-A
(SUREHLI) 		1735007000NRG24170120241144771 17/01/2024 Rajesh 1735007WL063806 Rajesh 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 Rajesh FINO PAYMENTS BANK LTD(608001)
434 GHUGHRI MP-35-007-007-001/111-A
(SUREHLI) 		1735007000NRG24170120241144818 17/01/2024 Roopanti 1735007WL063807 Roopanti 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Roopanti CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-007-001/144
(SUREHLI) 		1735007000NRG24170120241144772 17/01/2024 eandra 1735007WL063806 eandra 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 eandra NARMADA JHABUA GRAMIN BANK(508515)
436 GHUGHRI MP-35-007-007-001/201
(SUREHLI) 		1735007000NRG24170120241144776 17/01/2024 Matre bai 1735007WL063806 Matre bai 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 Matrebai NARMADA JHABUA GRAMIN BANK(508515)
437 GHUGHRI MP-35-007-007-001/242
(SUREHLI) 		1735007000NRG24170120241144777 17/01/2024 Kamla Bai 1735007WL063806 Kamla Bai 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
438 GHUGHRI MP-35-007-007-001/250-A
(SUREHLI) 		1735007000NRG24170120241144785 17/01/2024 .Ram Bai 1735007WL063806 .Ram Bai 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 .RamBai NARMADA JHABUA GRAMIN BANK(508515)
439 GHUGHRI MP-35-007-007-001/260-A
(SUREHLI) 		1735007000NRG24170120241144791 17/01/2024 peardp 1735007WL063806 peardp 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 peardp CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-007-001/291-A
(SUREHLI) 		1735007000NRG24170120241144792 17/01/2024 RAIMA BAI 1735007WL063806 RAIMA BAI 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 RAIMABAI NARMADA JHABUA GRAMIN BANK(508515)
441 GHUGHRI MP-35-007-007-001/294
(SUREHLI) 		1735007000NRG24170120241144795 17/01/2024 santo 1735007WL063806 santo 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 santo CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-007-001/294-B
(SUREHLI) 		1735007000NRG24170120241144796 17/01/2024 MANORMA MARAVI 1735007WL063806 MANORMA MARAVI 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 MANORMAMARAVI CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-007-001/301-A
(SUREHLI) 		1735007000NRG24170120241144825 17/01/2024 Dileep Singh Dhumketi 1735007WL063807 Dileep Singh Dhumketi 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 DileepSinghDhumketi UNION BANK OF INDIA(508500)
444 GHUGHRI MP-35-007-007-001/302-B
(SUREHLI) 		1735007000NRG24170120241144834 17/01/2024 Aannd singh 1735007WL063808 Aannd singh 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Aanndsingh CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-007-001/302-B
(SUREHLI) 		1735007000NRG24170120241144835 17/01/2024 PRABHAVATI 1735007WL063808 PRABHAVATI 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 PRABHAVATI CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-007-001/324-B
(SUREHLI) 		1735007000NRG24170120241144800 17/01/2024 silakvati 1735007WL063806 silakvati 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 silakvati CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-007-001/338-A
(SUREHLI) 		1735007000NRG24170120241144801 17/01/2024 SUSHILA BAI 1735007WL063806 SUSHILA BAI 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
448 GHUGHRI MP-35-007-007-001/346
(SUREHLI) 		1735007000NRG24170120241144802 17/01/2024 Mr.ANITA BAI 1735007WL063806 Mr.ANITA BAI 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 Mr.ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 GHUGHRI MP-35-007-007-001/353-C
(SUREHLI) 		1735007000NRG24170120241144805 17/01/2024 KANTEE 1735007WL063806 KANTEE 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 KANTEE NARMADA JHABUA GRAMIN BANK(508515)
450 GHUGHRI MP-35-007-007-001/353-C
(SUREHLI) 		1735007000NRG24170120241144804 17/01/2024 sivkumar 1735007WL063806 sivkumar 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 sivkumar CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-007-001/362-A
(SUREHLI) 		1735007000NRG24170120241144807 17/01/2024 Malti Dhurvey 1735007WL063806 Malti Dhurvey 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 MaltiDhurvey NARMADA JHABUA GRAMIN BANK(508515)
452 GHUGHRI MP-35-007-007-001/419
(SUREHLI) 		1735007000NRG24170120241144808 17/01/2024 santoshi 1735007WL063806 santoshi 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 santoshi FINO PAYMENTS BANK LTD(608001)
453 GHUGHRI MP-35-007-007-001/42-A
(SUREHLI) 		1735007000NRG24170120241144809 17/01/2024 lalbati 1735007WL063806 lalbati 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 lalbati CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-007-001/495-A
(SUREHLI) 		1735007000NRG24170120241144838 17/01/2024 Gokal singh 1735007WL063808 Gokal singh 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Gokalsingh UNION BANK OF INDIA(508500)
455 GHUGHRI MP-35-007-007-001/499
(SUREHLI) 		1735007000NRG24170120241144830 17/01/2024 munsi lal 1735007WL063807 munsi lal 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 munsilal CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-007-001/559
(SUREHLI) 		1735007000NRG24170120241144811 17/01/2024 Subhiya Bai 1735007WL063806 Subhiya Bai 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 SubhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
457 GHUGHRI MP-35-007-007-001/63-A
(SUREHLI) 		1735007000NRG24170120241144815 17/01/2024 Chamar lal 1735007WL063806 Chamar lal 00697 BKID0MG1347 1290 1290 Processed 14/03/2024 706610008 Chamarlal CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-008-001/177-D
(BHAINSAWAHI) 		1735007000NRG24170120241143886 17/01/2024 Gwaline 1735007WL063781 Gwaline 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 Gwaline NARMADA JHABUA GRAMIN BANK(508515)
459 GHUGHRI MP-35-007-008-001/487
(BHAINSAWAHI) 		1735007008NRG24170120241141913 17/01/2024 brijesh 1735007008WL063725 brijesh 00697 BKID0MG1347 1308 1308 Processed 14/03/2024 706610008 brijesh NARMADA JHABUA GRAMIN BANK(508515)
460 GHUGHRI MP-35-007-008-001/494
(BHAINSAWAHI) 		1735007000NRG24170120241143888 17/01/2024 pahalwati 1735007WL063781 pahalwati 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
461 GHUGHRI MP-35-007-008-001/513
(BHAINSAWAHI) 		1735007000NRG24170120241143890 17/01/2024 bajari 1735007WL063781 bajari 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 bajari NARMADA JHABUA GRAMIN BANK(508515)
462 GHUGHRI MP-35-007-008-001/513
(BHAINSAWAHI) 		1735007000NRG24170120241143889 17/01/2024 premwati 1735007WL063781 premwati 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 premwati NARMADA JHABUA GRAMIN BANK(508515)
463 GHUGHRI MP-35-007-008-001/515
(BHAINSAWAHI) 		1735007008NRG24170120241141914 17/01/2024 kishan 1735007008WL063725 kishan 00697 BKID0MG1347 1090 1090 Processed 14/03/2024 706610008 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
464 GHUGHRI MP-35-007-008-001/527
(BHAINSAWAHI) 		1735007000NRG24170120241143891 17/01/2024 bhaddobai 1735007WL063781 bhaddobai 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 bhaddobai NARMADA JHABUA GRAMIN BANK(508515)
465 GHUGHRI MP-35-007-008-001/530-A
(BHAINSAWAHI) 		1735007000NRG24170120241143892 17/01/2024 suman 1735007WL063781 suman 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 suman NARMADA JHABUA GRAMIN BANK(508515)
466 GHUGHRI MP-35-007-008-001/552
(BHAINSAWAHI) 		1735007000NRG24170120241143893 17/01/2024 jogiram 1735007WL063781 jogiram 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 jogiram NARMADA JHABUA GRAMIN BANK(508515)
467 GHUGHRI MP-35-007-008-001/554
(BHAINSAWAHI) 		1735007008NRG24170120241141936 17/01/2024 bisram 1735007008WL063726 bisram 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 bisram NARMADA JHABUA GRAMIN BANK(508515)
468 GHUGHRI MP-35-007-008-001/554
(BHAINSAWAHI) 		1735007008NRG24170120241141937 17/01/2024 jyamati 1735007008WL063726 jyamati 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 jyamati NARMADA JHABUA GRAMIN BANK(508515)
469 GHUGHRI MP-35-007-008-001/556
(BHAINSAWAHI) 		1735007000NRG24170120241143897 17/01/2024 parwat 1735007WL063781 parwat 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 parwat NARMADA JHABUA GRAMIN BANK(508515)
470 GHUGHRI MP-35-007-008-001/557
(BHAINSAWAHI) 		1735007008NRG24170120241141938 17/01/2024 sampat 1735007008WL063726 sampat 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
471 GHUGHRI MP-35-007-008-001/557
(BHAINSAWAHI) 		1735007008NRG24170120241141939 17/01/2024 savita 1735007008WL063726 savita 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 savita INDIA POST PAYMENTS BANK LIMITED(508528)
472 GHUGHRI MP-35-007-008-001/624
(BHAINSAWAHI) 		1735007008NRG24170120241141941 17/01/2024 bhaglibai 1735007008WL063726 bhaglibai 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 bhaglibai NARMADA JHABUA GRAMIN BANK(508515)
473 GHUGHRI MP-35-007-008-001/624
(BHAINSAWAHI) 		1735007008NRG24170120241141940 17/01/2024 devlal 1735007008WL063726 devlal 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 devlal NARMADA JHABUA GRAMIN BANK(508515)
474 GHUGHRI MP-35-007-008-001/636
(BHAINSAWAHI) 		1735007008NRG24170120241141917 17/01/2024 Shailo 1735007008WL063725 Shailo 00697 BKID0MG1347 1090 1090 Processed 14/03/2024 706610008 Shailo INDIA POST PAYMENTS BANK LIMITED(508528)
475 GHUGHRI MP-35-007-008-001/636-A
(BHAINSAWAHI) 		1735007000NRG24170120241143898 17/01/2024 brahspati 1735007WL063781 brahspati 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 brahspati NARMADA JHABUA GRAMIN BANK(508515)
476 GHUGHRI MP-35-007-008-001/654
(BHAINSAWAHI) 		1735007008NRG24170120241141919 17/01/2024 rambai 1735007008WL063725 rambai 00697 BKID0MG1347 1090 1090 Processed 14/03/2024 706610008 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
477 GHUGHRI MP-35-007-008-001/655
(BHAINSAWAHI) 		1735007008NRG24170120241141921 17/01/2024 NANIHA BAI PUSAM 1735007008WL063725 NANIHA BAI PUSAM 00697 BKID0MG1347 1308 1308 Processed 14/03/2024 706610008 NANIHABAIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
478 GHUGHRI MP-35-007-008-001/667
(BHAINSAWAHI) 		1735007008NRG24170120241141942 17/01/2024 manjhha 1735007008WL063726 manjhha 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 manjhha NARMADA JHABUA GRAMIN BANK(508515)
479 GHUGHRI MP-35-007-008-001/667
(BHAINSAWAHI) 		1735007008NRG24170120241141943 17/01/2024 pahalwati 1735007008WL063726 pahalwati 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
480 GHUGHRI MP-35-007-008-001/673-A
(BHAINSAWAHI) 		1735007008NRG24170120241141946 17/01/2024 ganpat 1735007008WL063726 ganpat 00697 BKID0MG1347 1100 1100 Processed 14/03/2024 706610008 ganpat NARMADA JHABUA GRAMIN BANK(508515)
481 GHUGHRI MP-35-007-008-001/673-B
(BHAINSAWAHI) 		1735007008NRG24170120241141948 17/01/2024 kasturiya 1735007008WL063726 kasturiya 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 kasturiya NARMADA JHABUA GRAMIN BANK(508515)
482 GHUGHRI MP-35-007-008-001/673-B
(BHAINSAWAHI) 		1735007008NRG24170120241141947 17/01/2024 nankoosingh 1735007008WL063726 nankoosingh 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 nankoosingh NARMADA JHABUA GRAMIN BANK(508515)
483 GHUGHRI MP-35-007-008-001/676
(BHAINSAWAHI) 		1735007000NRG24170120241143901 17/01/2024 Semlal 1735007WL063781 Semlal 00697 BKID0MG1347 1242 1242 Rejected 14/03/2024 706610008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 GHUGHRI MP-35-007-008-001/676
(BHAINSAWAHI) 		1735007000NRG24170120241143899 17/01/2024 sukwaro 1735007WL063781 sukwaro 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
485 GHUGHRI MP-35-007-008-001/676
(BHAINSAWAHI) 		1735007000NRG24170120241143900 17/01/2024 vimal 1735007WL063781 vimal 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 vimal CENTRAL BANK OF INDIA(607115)
486 GHUGHRI MP-35-007-008-001/677
(BHAINSAWAHI) 		1735007000NRG24170120241143902 17/01/2024 sankarlal 1735007WL063781 sankarlal 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
487 GHUGHRI MP-35-007-008-001/687-A
(BHAINSAWAHI) 		1735007008NRG24170120241141923 17/01/2024 karam 1735007008WL063725 karam 00697 BKID0MG1347 1308 1308 Processed 14/03/2024 706610008 karam INDIA POST PAYMENTS BANK LIMITED(508528)
488 GHUGHRI MP-35-007-008-001/704
(BHAINSAWAHI) 		1735007008NRG24170120241141950 17/01/2024 sukrtibai 1735007008WL063726 sukrtibai 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 sukrtibai NARMADA JHABUA GRAMIN BANK(508515)
489 GHUGHRI MP-35-007-008-001/704
(BHAINSAWAHI) 		1735007008NRG24170120241141949 17/01/2024 sundarlal 1735007008WL063726 sundarlal 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
490 GHUGHRI MP-35-007-008-001/709
(BHAINSAWAHI) 		1735007008NRG24170120241141951 17/01/2024 jaggu 1735007008WL063726 jaggu 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 jaggu NARMADA JHABUA GRAMIN BANK(508515)
491 GHUGHRI MP-35-007-008-001/709
(BHAINSAWAHI) 		1735007008NRG24170120241141952 17/01/2024 jaggu 1735007008WL063726 jaggu 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 jaggu INDIA POST PAYMENTS BANK LIMITED(508528)
492 GHUGHRI MP-35-007-008-001/709-A
(BHAINSAWAHI) 		1735007008NRG24170120241141953 17/01/2024 amarsingh 1735007008WL063726 amarsingh 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
493 GHUGHRI MP-35-007-008-001/709-A
(BHAINSAWAHI) 		1735007008NRG24170120241141954 17/01/2024 maharani 1735007008WL063726 maharani 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 maharani NARMADA JHABUA GRAMIN BANK(508515)
494 GHUGHRI MP-35-007-008-001/711
(BHAINSAWAHI) 		1735007008NRG24170120241141957 17/01/2024 muliya 1735007008WL063726 muliya 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 muliya INDIA POST PAYMENTS BANK LIMITED(508528)
495 GHUGHRI MP-35-007-008-001/711
(BHAINSAWAHI) 		1735007008NRG24170120241141956 17/01/2024 pahalsingh 1735007008WL063726 pahalsingh 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
496 GHUGHRI MP-35-007-008-001/711
(BHAINSAWAHI) 		1735007008NRG24170120241141955 17/01/2024 shivraj 1735007008WL063726 shivraj 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 shivraj NARMADA JHABUA GRAMIN BANK(508515)
497 GHUGHRI MP-35-007-008-001/716
(BHAINSAWAHI) 		1735007000NRG24170120241143905 17/01/2024 dharmu 1735007WL063781 dharmu 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
498 GHUGHRI MP-35-007-008-001/717-A
(BHAINSAWAHI) 		1735007000NRG24170120241143907 17/01/2024 patiram marko 1735007WL063781 patiram marko 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 patirammarko NARMADA JHABUA GRAMIN BANK(508515)
499 GHUGHRI MP-35-007-008-001/720
(BHAINSAWAHI) 		1735007000NRG24170120241143908 17/01/2024 ramdyal 1735007WL063781 ramdyal 00697 BKID0MG1347 207 207 Processed 14/03/2024 706610008 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
500 GHUGHRI MP-35-007-008-001/735
(BHAINSAWAHI) 		1735007000NRG24170120241143909 17/01/2024 gansu 1735007WL063781 gansu 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 gansu NARMADA JHABUA GRAMIN BANK(508515)
501 GHUGHRI MP-35-007-008-001/753
(BHAINSAWAHI) 		1735007008NRG24170120241141927 17/01/2024 Ravan 1735007008WL063725 Ravan 00697 BKID0MG1347 1090 1090 Processed 14/03/2024 706610008 Ravan INDIA POST PAYMENTS BANK LIMITED(508528)
502 GHUGHRI MP-35-007-008-001/753-A
(BHAINSAWAHI) 		1735007008NRG24170120241141928 17/01/2024 pahalvati 1735007008WL063725 pahalvati 00697 BKID0MG1347 1308 1308 Processed 14/03/2024 706610008 pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
503 GHUGHRI MP-35-007-008-001/754
(BHAINSAWAHI) 		1735007008NRG24170120241141931 17/01/2024 ramkali 1735007008WL063725 ramkali 00697 BKID0MG1347 1308 1308 Processed 14/03/2024 706610008 ramkali NARMADA JHABUA GRAMIN BANK(508515)
504 GHUGHRI MP-35-007-008-001/754-A
(BHAINSAWAHI) 		1735007008NRG24170120241141932 17/01/2024 ansuiya 1735007008WL063725 ansuiya 00697 BKID0MG1347 1090 1090 Processed 14/03/2024 706610008 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
505 GHUGHRI MP-35-007-008-001/755
(BHAINSAWAHI) 		1735007000NRG24170120241143910 17/01/2024 SUMANTREE 1735007WL063781 SUMANTREE 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 SUMANTREE CENTRAL BANK OF INDIA(607115)
506 GHUGHRI MP-35-007-008-001/760-A
(BHAINSAWAHI) 		1735007008NRG24170120241141935 17/01/2024 hemvati 1735007008WL063725 hemvati 00697 BKID0MG1347 1308 1308 Processed 14/03/2024 706610008 hemvati NARMADA JHABUA GRAMIN BANK(508515)
507 GHUGHRI MP-35-007-008-001/760-A
(BHAINSAWAHI) 		1735007008NRG24170120241141934 17/01/2024 prahlad 1735007008WL063725 prahlad 00697 BKID0MG1347 1308 1308 Processed 14/03/2024 706610008 prahlad NARMADA JHABUA GRAMIN BANK(508515)
508 GHUGHRI MP-35-007-008-001/765
(BHAINSAWAHI) 		1735007000NRG24170120241143911 17/01/2024 sukhmen 1735007WL063781 sukhmen 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 sukhmen NARMADA JHABUA GRAMIN BANK(508515)
509 GHUGHRI MP-35-007-008-001/765
(BHAINSAWAHI) 		1735007000NRG24170120241143912 17/01/2024 sukliya 1735007WL063781 sukliya 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 sukliya INDIA POST PAYMENTS BANK LIMITED(508528)
510 GHUGHRI MP-35-007-008-001/768-A
(BHAINSAWAHI) 		1735007008NRG24170120241141962 17/01/2024 kehar 1735007008WL063726 kehar 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 kehar NARMADA JHABUA GRAMIN BANK(508515)
511 GHUGHRI MP-35-007-008-001/768-A
(BHAINSAWAHI) 		1735007008NRG24170120241141963 17/01/2024 kehar 1735007008WL063726 kehar 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 kehar NARMADA JHABUA GRAMIN BANK(508515)
512 GHUGHRI MP-35-007-008-001/776
(BHAINSAWAHI) 		1735007008NRG24170120241141966 17/01/2024 foolchand 1735007008WL063726 foolchand 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 foolchand NARMADA JHABUA GRAMIN BANK(508515)
513 GHUGHRI MP-35-007-008-001/776
(BHAINSAWAHI) 		1735007008NRG24170120241141965 17/01/2024 fulma 1735007008WL063726 fulma 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 fulma NARMADA JHABUA GRAMIN BANK(508515)
514 GHUGHRI MP-35-007-008-001/776
(BHAINSAWAHI) 		1735007008NRG24170120241141964 17/01/2024 kunwar 1735007008WL063726 kunwar 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 kunwar NARMADA JHABUA GRAMIN BANK(508515)
515 GHUGHRI MP-35-007-008-001/776-A
(BHAINSAWAHI) 		1735007008NRG24170120241141968 17/01/2024 thhansingh 1735007008WL063726 thhansingh 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 thhansingh NARMADA JHABUA GRAMIN BANK(508515)
516 GHUGHRI MP-35-007-008-001/779-B
(BHAINSAWAHI) 		1735007000NRG24170120241143913 17/01/2024 malsingh 1735007WL063781 malsingh 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 malsingh NARMADA JHABUA GRAMIN BANK(508515)
517 GHUGHRI MP-35-007-008-001/813
(BHAINSAWAHI) 		1735007000NRG24170120241143915 17/01/2024 kunti 1735007WL063781 kunti 00697 BKID0MG1347 828 828 Processed 14/03/2024 706610008 kunti NARMADA JHABUA GRAMIN BANK(508515)
518 GHUGHRI MP-35-007-008-001/816-A
(BHAINSAWAHI) 		1735007000NRG24170120241143917 17/01/2024 haresingh 1735007WL063781 haresingh 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 haresingh NARMADA JHABUA GRAMIN BANK(508515)
519 GHUGHRI MP-35-007-008-001/817-A
(BHAINSAWAHI) 		1735007008NRG24170120241141972 17/01/2024 gindabai 1735007008WL063726 gindabai 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 gindabai NARMADA JHABUA GRAMIN BANK(508515)
520 GHUGHRI MP-35-007-008-001/817-A
(BHAINSAWAHI) 		1735007008NRG24170120241141971 17/01/2024 naval singh 1735007008WL063726 naval singh 00697 BKID0MG1347 880 880 Processed 14/03/2024 706610008 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
521 GHUGHRI MP-35-007-008-001/817-D
(BHAINSAWAHI) 		1735007008NRG24170120241141974 17/01/2024 JAY SINGH SAIYAM 1735007008WL063726 JAY SINGH SAIYAM 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 JAYSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
522 GHUGHRI MP-35-007-008-001/819-A
(BHAINSAWAHI) 		1735007000NRG24170120241143918 17/01/2024 sumratbai 1735007WL063781 sumratbai 00697 BKID0MG1347 1242 1242 Processed 14/03/2024 706610008 sumratbai NARMADA JHABUA GRAMIN BANK(508515)
523 GHUGHRI MP-35-007-008-001/826-A
(BHAINSAWAHI) 		1735007008NRG24170120241141976 17/01/2024 bundiya 1735007008WL063726 bundiya 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 bundiya NARMADA JHABUA GRAMIN BANK(508515)
524 GHUGHRI MP-35-007-008-001/826-A
(BHAINSAWAHI) 		1735007008NRG24170120241141975 17/01/2024 sukalsingh 1735007008WL063726 sukalsingh 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 sukalsingh BANK OF BARODA(606985)
525 GHUGHRI MP-35-007-008-001/828
(BHAINSAWAHI) 		1735007008NRG24170120241141977 17/01/2024 budhni 1735007008WL063726 budhni 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 budhni NARMADA JHABUA GRAMIN BANK(508515)
526 GHUGHRI MP-35-007-008-001/830
(BHAINSAWAHI) 		1735007008NRG24170120241141978 17/01/2024 dukkal 1735007008WL063726 dukkal 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 dukkal NARMADA JHABUA GRAMIN BANK(508515)
527 GHUGHRI MP-35-007-008-001/830
(BHAINSAWAHI) 		1735007008NRG24170120241141979 17/01/2024 pahalwati 1735007008WL063726 pahalwati 00697 BKID0MG1347 1320 1320 Processed 14/03/2024 706610008 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
528 GHUGHRI MP-35-007-017-001/121
(CHAUBA) 		1735007000NRG24170120241143919 17/01/2024 Maha singh 1735007WL063782 Maha singh 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
529 GHUGHRI MP-35-007-017-001/121
(CHAUBA) 		1735007000NRG24170120241143920 17/01/2024 Mahasingh 1735007WL063782 Mahasingh 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
530 GHUGHRI MP-35-007-017-001/124
(CHAUBA) 		1735007000NRG24170120241144032 17/01/2024 Sarsvati 1735007WL063784 Sarsvati 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
531 GHUGHRI MP-35-007-017-001/127
(CHAUBA) 		1735007000NRG24170120241144033 17/01/2024 Ramsay 1735007WL063784 Ramsay 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Ramsay CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-017-001/127
(CHAUBA) 		1735007000NRG24170120241144034 17/01/2024 Sundhriya bai 1735007WL063784 Sundhriya bai 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Sundhriyabai NARMADA JHABUA GRAMIN BANK(508515)
533 GHUGHRI MP-35-007-017-001/165
(CHAUBA) 		1735007000NRG24170120241143923 17/01/2024 Prakash 1735007WL063782 Prakash 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Prakash CENTRAL BANK OF INDIA(607115)
534 GHUGHRI MP-35-007-017-001/166
(CHAUBA) 		1735007000NRG24170120241144035 17/01/2024 Gondiya 1735007WL063784 Gondiya 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Gondiya NARMADA JHABUA GRAMIN BANK(508515)
535 GHUGHRI MP-35-007-017-001/168
(CHAUBA) 		1735007000NRG24170120241143924 17/01/2024 Sahilal 1735007WL063782 Sahilal 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Sahilal NARMADA JHABUA GRAMIN BANK(508515)
536 GHUGHRI MP-35-007-017-001/170
(CHAUBA) 		1735007000NRG24170120241144037 17/01/2024 Chandan 1735007WL063784 Chandan 00697 BKID0MG1347 816 816 Processed 14/03/2024 706610008 Chandan NARMADA JHABUA GRAMIN BANK(508515)
537 GHUGHRI MP-35-007-017-001/171
(CHAUBA) 		1735007000NRG24170120241144038 17/01/2024 Suresh 1735007WL063784 Suresh 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Suresh NARMADA JHABUA GRAMIN BANK(508515)
538 GHUGHRI MP-35-007-017-001/201
(CHAUBA) 		1735007000NRG24170120241143926 17/01/2024 Lakhan 1735007WL063782 Lakhan 00697 BKID0MG1347 816 816 Processed 14/03/2024 706610008 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
539 GHUGHRI MP-35-007-017-001/202
(CHAUBA) 		1735007000NRG24170120241143927 17/01/2024 Samaliya 1735007WL063782 Samaliya 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
540 GHUGHRI MP-35-007-017-001/203
(CHAUBA) 		1735007000NRG24170120241144039 17/01/2024 Aanand singh 1735007WL063784 Aanand singh 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Aanandsingh NARMADA JHABUA GRAMIN BANK(508515)
541 GHUGHRI MP-35-007-017-001/203
(CHAUBA) 		1735007000NRG24170120241144040 17/01/2024 Kanni Bai 1735007WL063784 Kanni Bai 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 KanniBai NARMADA JHABUA GRAMIN BANK(508515)
542 GHUGHRI MP-35-007-017-001/23
(CHAUBA) 		1735007000NRG24170120241144041 17/01/2024 Bhudhwa Singh 1735007WL063784 Bhudhwa Singh 00697 BKID0MG1347 816 816 Processed 14/03/2024 706610008 BhudhwaSingh NARMADA JHABUA GRAMIN BANK(508515)
543 GHUGHRI MP-35-007-017-001/237
(CHAUBA) 		1735007000NRG24170120241143928 17/01/2024 Bhagat 1735007WL063782 Bhagat 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
544 GHUGHRI MP-35-007-017-001/237
(CHAUBA) 		1735007000NRG24170120241143929 17/01/2024 KALSO BAI 1735007WL063782 KALSO BAI 00697 BKID0MG1347 1020 1020 Processed 14/03/2024 706610008 KALSOBAI NARMADA JHABUA GRAMIN BANK(508515)
545 GHUGHRI MP-35-007-017-001/238
(CHAUBA) 		1735007000NRG24170120241143930 17/01/2024 Dropti Bai 1735007WL063782 Dropti Bai 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 DroptiBai NARMADA JHABUA GRAMIN BANK(508515)
546 GHUGHRI MP-35-007-017-001/239
(CHAUBA) 		1735007000NRG24170120241144043 17/01/2024 Ranghiya 1735007WL063784 Ranghiya 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Ranghiya NARMADA JHABUA GRAMIN BANK(508515)
547 GHUGHRI MP-35-007-017-001/240
(CHAUBA) 		1735007000NRG24170120241144044 17/01/2024 Parsadi 1735007WL063784 Parsadi 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Parsadi NARMADA JHABUA GRAMIN BANK(508515)
548 GHUGHRI MP-35-007-017-001/270
(CHAUBA) 		1735007000NRG24170120241143931 17/01/2024 Sukarti 1735007WL063782 Sukarti 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
549 GHUGHRI MP-35-007-017-001/271-A
(CHAUBA) 		1735007000NRG24170120241143934 17/01/2024 Ramprasad 1735007WL063782 Ramprasad 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Ramprasad FINO PAYMENTS BANK LTD(608001)
550 GHUGHRI MP-35-007-017-001/273
(CHAUBA) 		1735007000NRG24170120241143936 17/01/2024 Nirmla 1735007WL063782 Nirmla 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
551 GHUGHRI MP-35-007-017-001/274
(CHAUBA) 		1735007000NRG24170120241143937 17/01/2024 fagnu 1735007WL063782 fagnu 00697 BKID0MG1347 816 816 Processed 14/03/2024 706610008 fagnu CENTRAL BANK OF INDIA(607115)
552 GHUGHRI MP-35-007-017-001/285-A
(CHAUBA) 		1735007000NRG24170120241143940 17/01/2024 Rajaram Urwey 1735007WL063782 Rajaram Urwey 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 RajaramUrwey NARMADA JHABUA GRAMIN BANK(508515)
553 GHUGHRI MP-35-007-017-001/285-A
(CHAUBA) 		1735007000NRG24170120241143939 17/01/2024 Rajaram Urwey 1735007WL063782 Rajaram Urwey 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 RajaramUrwey NARMADA JHABUA GRAMIN BANK(508515)
554 GHUGHRI MP-35-007-017-001/287
(CHAUBA) 		1735007000NRG24170120241143941 17/01/2024 Heera 1735007WL063782 Heera 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Heera INDIA POST PAYMENTS BANK LIMITED(508528)
555 GHUGHRI MP-35-007-017-001/29
(CHAUBA) 		1735007000NRG24170120241144045 17/01/2024 Devri 1735007WL063784 Devri 00697 BKID0MG1347 816 816 Processed 14/03/2024 706610008 Devri NARMADA JHABUA GRAMIN BANK(508515)
556 GHUGHRI MP-35-007-017-001/320
(CHAUBA) 		1735007000NRG24170120241143945 17/01/2024 Tilakvati 1735007WL063782 Tilakvati 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Tilakvati CENTRAL BANK OF INDIA(607115)
557 GHUGHRI MP-35-007-017-001/336
(CHAUBA) 		1735007000NRG24170120241144048 17/01/2024 Gangotri 1735007WL063784 Gangotri 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Gangotri STATE BANK OF INDIA(508548)
558 GHUGHRI MP-35-007-017-001/336
(CHAUBA) 		1735007000NRG24170120241144047 17/01/2024 Hemlal 1735007WL063784 Hemlal 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Hemlal NARMADA JHABUA GRAMIN BANK(508515)
559 GHUGHRI MP-35-007-017-001/345
(CHAUBA) 		1735007000NRG24170120241143946 17/01/2024 Ishawar 1735007WL063782 Ishawar 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Ishawar NARMADA JHABUA GRAMIN BANK(508515)
560 GHUGHRI MP-35-007-017-001/345
(CHAUBA) 		1735007000NRG24170120241143947 17/01/2024 SUSHEELA URWEY 1735007WL063782 SUSHEELA URWEY 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 SUSHEELAURWEY UNION BANK OF INDIA(508500)
561 GHUGHRI MP-35-007-017-001/370
(CHAUBA) 		1735007000NRG24170120241144050 17/01/2024 Jain Singh 1735007WL063784 Jain Singh 00697 BKID0MG1347 816 816 Processed 14/03/2024 706610008 JainSingh NARMADA JHABUA GRAMIN BANK(508515)
562 GHUGHRI MP-35-007-017-001/371
(CHAUBA) 		1735007000NRG24170120241143948 17/01/2024 Gomti 1735007WL063782 Gomti 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Gomti CENTRAL BANK OF INDIA(607115)
563 GHUGHRI MP-35-007-017-001/372
(CHAUBA) 		1735007000NRG24170120241144051 17/01/2024 Siya bai 1735007WL063784 Siya bai 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
564 GHUGHRI MP-35-007-017-001/456
(CHAUBA) 		1735007000NRG24170120241143950 17/01/2024 Anju 1735007WL063782 Anju 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Anju NARMADA JHABUA GRAMIN BANK(508515)
565 GHUGHRI MP-35-007-017-001/456
(CHAUBA) 		1735007000NRG24170120241143951 17/01/2024 Deepak 1735007WL063782 Deepak 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
566 GHUGHRI MP-35-007-017-001/456
(CHAUBA) 		1735007000NRG24170120241143952 17/01/2024 Preeti Kunjam 1735007WL063782 Preeti Kunjam 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 PreetiKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
567 GHUGHRI MP-35-007-017-001/46
(CHAUBA) 		1735007000NRG24170120241144053 17/01/2024 mata 1735007WL063784 mata 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 mata INDIA POST PAYMENTS BANK LIMITED(508528)
568 GHUGHRI MP-35-007-017-001/47
(CHAUBA) 		1735007000NRG24170120241144054 17/01/2024 Ramnath 1735007WL063784 Ramnath 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
569 GHUGHRI MP-35-007-017-001/47
(CHAUBA) 		1735007000NRG24170120241144055 17/01/2024 Ratiya bai 1735007WL063784 Ratiya bai 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Ratiyabai NARMADA JHABUA GRAMIN BANK(508515)
570 GHUGHRI MP-35-007-017-001/6
(CHAUBA) 		1735007000NRG24170120241144056 17/01/2024 Budhva Singh 1735007WL063784 Budhva Singh 00697 BKID0MG1347 816 816 Processed 14/03/2024 706610008 BudhvaSingh CENTRAL BANK OF INDIA(607115)
571 GHUGHRI MP-35-007-017-001/60-A
(CHAUBA) 		1735007000NRG24170120241144058 17/01/2024 Aswani 1735007WL063784 Aswani 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 Aswani FINO PAYMENTS BANK LTD(608001)
572 GHUGHRI MP-35-007-017-001/72
(CHAUBA) 		1735007000NRG24170120241143960 17/01/2024 Pancham Singh 1735007WL063782 Pancham Singh 00697 BKID0MG1347 1224 1224 Processed 14/03/2024 706610008 PanchamSingh NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-017-001/73
(CHAUBA) 		1735007000NRG24170120241144061 17/01/2024 Munni Bai 1735007WL063784 Munni Bai 00697 BKID0MG1347 408 408 Processed 14/03/2024 706610008 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
574 GHUGHRI MP-35-007-019-001/104
(DHENKO) 		1735007000NRG24170120241144226 17/01/2024 ramhiya 1735007WL063788 ramhiya 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 ramhiya NARMADA JHABUA GRAMIN BANK(508515)
575 GHUGHRI MP-35-007-019-001/104
(DHENKO) 		1735007000NRG24170120241144225 17/01/2024 sewak 1735007WL063788 sewak 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 sewak INDIA POST PAYMENTS BANK LIMITED(508528)
576 GHUGHRI MP-35-007-019-001/11-A
(DHENKO) 		1735007000NRG24170120241144243 17/01/2024 Ghansyam 1735007WL063789 Ghansyam 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
577 GHUGHRI MP-35-007-019-001/127
(DHENKO) 		1735007000NRG24170120241144245 17/01/2024 Manikdas 1735007WL063789 Manikdas 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Manikdas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
578 GHUGHRI MP-35-007-019-001/128
(DHENKO) 		1735007000NRG24170120241144229 17/01/2024 kariya singh 1735007WL063788 kariya singh 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 kariyasingh NARMADA JHABUA GRAMIN BANK(508515)
579 GHUGHRI MP-35-007-019-001/128
(DHENKO) 		1735007000NRG24170120241144228 17/01/2024 Kariya singh 1735007WL063788 Kariya singh 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Kariyasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
580 GHUGHRI MP-35-007-019-001/15
(DHENKO) 		1735007000NRG24170120241144247 17/01/2024 Kumhar 1735007WL063789 Kumhar 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Kumhar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
581 GHUGHRI MP-35-007-019-001/21
(DHENKO) 		1735007000NRG24170120241144231 17/01/2024 Patilal 1735007WL063788 Patilal 00697 BKID0MG1347 1000 1000 Processed 14/03/2024 706610008 Patilal NARMADA JHABUA GRAMIN BANK(508515)
582 GHUGHRI MP-35-007-019-001/23
(DHENKO) 		1735007000NRG24170120241144248 17/01/2024 Kalibai 1735007WL063789 Kalibai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
583 GHUGHRI MP-35-007-019-001/406
(DHENKO) 		1735007000NRG24170120241144232 17/01/2024 Ramdeen 1735007WL063788 Ramdeen 00697 BKID0MG1347 1000 1000 Processed 14/03/2024 706610008 Ramdeen CENTRAL BANK OF INDIA(607115)
584 GHUGHRI MP-35-007-019-001/409
(DHENKO) 		1735007000NRG24170120241144233 17/01/2024 fulmotin bai 1735007WL063788 fulmotin bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 fulmotinbai NARMADA JHABUA GRAMIN BANK(508515)
585 GHUGHRI MP-35-007-019-001/410
(DHENKO) 		1735007000NRG24170120241144251 17/01/2024 Amresh 1735007WL063789 Amresh 00697 BKID0MG1347 600 600 Processed 14/03/2024 706610008 Amresh NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-019-001/46
(DHENKO) 		1735007000NRG24170120241144234 17/01/2024 Omkar 1735007WL063788 Omkar 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Omkar FINO PAYMENTS BANK LTD(608001)
587 GHUGHRI MP-35-007-019-001/46
(DHENKO) 		1735007000NRG24170120241144253 17/01/2024 parvati bai 1735007WL063789 parvati bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 parvatibai CENTRAL BANK OF INDIA(607115)
588 GHUGHRI MP-35-007-019-001/469
(DHENKO) 		1735007000NRG24170120241144235 17/01/2024 Teeko bai 1735007WL063788 Teeko bai 00697 BKID0MG1347 800 800 Processed 14/03/2024 706610008 Teekobai UNION BANK OF INDIA(508500)
589 GHUGHRI MP-35-007-019-001/53
(DHENKO) 		1735007000NRG24170120241144254 17/01/2024 fula bai 1735007WL063789 fula bai 00697 BKID0MG1347 600 600 Processed 14/03/2024 706610008 fulabai NARMADA JHABUA GRAMIN BANK(508515)
590 GHUGHRI MP-35-007-019-001/56
(DHENKO) 		1735007000NRG24170120241144236 17/01/2024 Munna lal 1735007WL063788 Munna lal 00697 BKID0MG1347 1000 1000 Processed 14/03/2024 706610008 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
591 GHUGHRI MP-35-007-019-001/58
(DHENKO) 		1735007000NRG24170120241144237 17/01/2024 Hari lal 1735007WL063788 Hari lal 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Harilal NARMADA JHABUA GRAMIN BANK(508515)
592 GHUGHRI MP-35-007-019-001/69
(DHENKO) 		1735007000NRG24170120241144238 17/01/2024 birjhu 1735007WL063788 birjhu 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 birjhu NARMADA JHABUA GRAMIN BANK(508515)
593 GHUGHRI MP-35-007-019-001/76
(DHENKO) 		1735007000NRG24170120241144256 17/01/2024 Heera lal 1735007WL063789 Heera lal 00697 BKID0MG1347 200 200 Processed 14/03/2024 706610008 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
594 GHUGHRI MP-35-007-019-001/99-A
(DHENKO) 		1735007000NRG24170120241144242 17/01/2024 Syama bai 1735007WL063788 Syama bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Syamabai NARMADA JHABUA GRAMIN BANK(508515)
595 GHUGHRI MP-35-007-024-001/10-B
(DUNDADEHI) 		1735007000NRG24170120241142332 17/01/2024 Jhamal bai. 1735007WL063738 Jhamal bai. 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Jhamalbai. NARMADA JHABUA GRAMIN BANK(508515)
596 GHUGHRI MP-35-007-024-001/105-B
(DUNDADEHI) 		1735007000NRG24170120241142334 17/01/2024 Ganga bati 1735007WL063738 Ganga bati 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Gangabati NARMADA JHABUA GRAMIN BANK(508515)
597 GHUGHRI MP-35-007-024-001/109
(DUNDADEHI) 		1735007000NRG24170120241142335 17/01/2024 asdu 1735007WL063738 asdu 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 asdu NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-024-001/109-A
(DUNDADEHI) 		1735007000NRG24170120241142336 17/01/2024 Hemsingh 1735007WL063738 Hemsingh 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
599 GHUGHRI MP-35-007-024-001/112
(DUNDADEHI) 		1735007000NRG24170120241142338 17/01/2024 Munna 1735007WL063738 Munna 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Munna CENTRAL BANK OF INDIA(607115)
600 GHUGHRI MP-35-007-024-001/117
(DUNDADEHI) 		1735007000NRG24170120241142340 17/01/2024 Bhagat sin 1735007WL063738 Bhagat sin 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Bhagatsin NARMADA JHABUA GRAMIN BANK(508515)
601 GHUGHRI MP-35-007-024-001/117
(DUNDADEHI) 		1735007000NRG24170120241142341 17/01/2024 ramli bai 1735007WL063738 ramli bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 ramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
602 GHUGHRI MP-35-007-024-001/120
(DUNDADEHI) 		1735007000NRG24170120241142342 17/01/2024 Ravisanker 1735007WL063738 Ravisanker 00697 BKID0MG1347 1000 1000 Processed 14/03/2024 706610008 Ravisanker UNION BANK OF INDIA(508500)
603 GHUGHRI MP-35-007-024-001/120-A
(DUNDADEHI) 		1735007000NRG24170120241142343 17/01/2024 Shumeree 1735007WL063738 Shumeree 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Shumeree CENTRAL BANK OF INDIA(607115)
604 GHUGHRI MP-35-007-024-001/120-B
(DUNDADEHI) 		1735007000NRG24170120241142345 17/01/2024 Jaynti bai 1735007WL063738 Jaynti bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Jayntibai NARMADA JHABUA GRAMIN BANK(508515)
605 GHUGHRI MP-35-007-024-001/121
(DUNDADEHI) 		1735007000NRG24170120241142346 17/01/2024 chhotelal 1735007WL063738 chhotelal 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 chhotelal BANK OF BARODA(606985)
606 GHUGHRI MP-35-007-024-001/122-A
(DUNDADEHI) 		1735007000NRG24170120241142347 17/01/2024 dhanno bai 1735007WL063738 dhanno bai 00697 BKID0MG1347 800 800 Processed 14/03/2024 706610008 dhannobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
607 GHUGHRI MP-35-007-024-001/21
(DUNDADEHI) 		1735007000NRG24170120241142349 17/01/2024 Anuradha 1735007WL063738 Anuradha 00697 BKID0MG1347 400 400 Processed 14/03/2024 706610008 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
608 GHUGHRI MP-35-007-024-001/25-B
(DUNDADEHI) 		1735007000NRG24170120241142351 17/01/2024 Gangabati 1735007WL063738 Gangabati 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Gangabati NARMADA JHABUA GRAMIN BANK(508515)
609 GHUGHRI MP-35-007-024-001/26
(DUNDADEHI) 		1735007000NRG24170120241142352 17/01/2024 Herday 1735007WL063738 Herday 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Herday JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
610 GHUGHRI MP-35-007-024-001/26-A
(DUNDADEHI) 		1735007000NRG24170120241142353 17/01/2024 Sivbati 1735007WL063738 Sivbati 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Sivbati NARMADA JHABUA GRAMIN BANK(508515)
611 GHUGHRI MP-35-007-024-001/28
(DUNDADEHI) 		1735007000NRG24170120241142354 17/01/2024 Chamru 1735007WL063738 Chamru 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Chamru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
612 GHUGHRI MP-35-007-024-001/286
(DUNDADEHI) 		1735007000NRG24170120241142355 17/01/2024 Kamldas 1735007WL063738 Kamldas 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Kamldas NARMADA JHABUA GRAMIN BANK(508515)
613 GHUGHRI MP-35-007-024-001/287
(DUNDADEHI) 		1735007000NRG24170120241142356 17/01/2024 Puspa 1735007WL063738 Puspa 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Puspa NARMADA JHABUA GRAMIN BANK(508515)
614 GHUGHRI MP-35-007-024-001/30
(DUNDADEHI) 		1735007000NRG24170120241142360 17/01/2024 heeralal 1735007WL063738 heeralal 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 heeralal STATE BANK OF INDIA(508548)
615 GHUGHRI MP-35-007-024-001/306
(DUNDADEHI) 		1735007000NRG24170120241142362 17/01/2024 Dansingh 1735007WL063738 Dansingh 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
616 GHUGHRI MP-35-007-024-001/328-A
(DUNDADEHI) 		1735007000NRG24170120241142365 17/01/2024 Manjeet 1735007WL063738 Manjeet 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Manjeet FINO PAYMENTS BANK LTD(608001)
617 GHUGHRI MP-35-007-024-001/328-A
(DUNDADEHI) 		1735007000NRG24170120241142364 17/01/2024 Manjeet 1735007WL063738 Manjeet 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Manjeet NARMADA JHABUA GRAMIN BANK(508515)
618 GHUGHRI MP-35-007-024-001/331-B
(DUNDADEHI) 		1735007000NRG24170120241142366 17/01/2024 Krisn kumar 1735007WL063738 Krisn kumar 00697 BKID0MG1347 1000 1000 Processed 14/03/2024 706610008 Krisnkumar NARMADA JHABUA GRAMIN BANK(508515)
619 GHUGHRI MP-35-007-024-001/36
(DUNDADEHI) 		1735007000NRG24170120241142368 17/01/2024 Jamni bai 1735007WL063738 Jamni bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Jamnibai NARMADA JHABUA GRAMIN BANK(508515)
620 GHUGHRI MP-35-007-024-001/385-B
(DUNDADEHI) 		1735007000NRG24170120241142370 17/01/2024 Udesh kumar 1735007WL063738 Udesh kumar 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Udeshkumar NARMADA JHABUA GRAMIN BANK(508515)
621 GHUGHRI MP-35-007-024-001/4
(DUNDADEHI) 		1735007000NRG24170120241142372 17/01/2024 Sarla bai 1735007WL063738 Sarla bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Sarlabai NARMADA JHABUA GRAMIN BANK(508515)
622 GHUGHRI MP-35-007-024-001/43
(DUNDADEHI) 		1735007000NRG24170120241142374 17/01/2024 panna 1735007WL063738 panna 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 panna UNION BANK OF INDIA(508500)
623 GHUGHRI MP-35-007-024-001/448-A
(DUNDADEHI) 		1735007000NRG24170120241142377 17/01/2024 shreebati 1735007WL063738 shreebati 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 shreebati INDIA POST PAYMENTS BANK LIMITED(508528)
624 GHUGHRI MP-35-007-024-001/449-A
(DUNDADEHI) 		1735007000NRG24170120241142378 17/01/2024 jamni bai 1735007WL063738 jamni bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 jamnibai NARMADA JHABUA GRAMIN BANK(508515)
625 GHUGHRI MP-35-007-024-001/46
(DUNDADEHI) 		1735007000NRG24170120241142380 17/01/2024 Sayam bati 1735007WL063738 Sayam bati 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Sayambati NARMADA JHABUA GRAMIN BANK(508515)
626 GHUGHRI MP-35-007-024-001/48
(DUNDADEHI) 		1735007000NRG24170120241142381 17/01/2024 Aneeta 1735007WL063738 Aneeta 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
627 GHUGHRI MP-35-007-024-001/494-A
(DUNDADEHI) 		1735007000NRG24170120241142384 17/01/2024 Samaru 1735007WL063738 Samaru 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Samaru NARMADA JHABUA GRAMIN BANK(508515)
628 GHUGHRI MP-35-007-024-001/496
(DUNDADEHI) 		1735007000NRG24170120241142386 17/01/2024 Kamlesh 1735007WL063738 Kamlesh 00697 BKID0MG1347 1000 1000 Processed 14/03/2024 706610008 Kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
629 GHUGHRI MP-35-007-024-001/50
(DUNDADEHI) 		1735007000NRG24170120241142389 17/01/2024 Sntosh 1735007WL063738 Sntosh 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Sntosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
630 GHUGHRI MP-35-007-024-001/501
(DUNDADEHI) 		1735007000NRG24170120241142391 17/01/2024 Devkali 1735007WL063738 Devkali 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Devkali NARMADA JHABUA GRAMIN BANK(508515)
631 GHUGHRI MP-35-007-024-001/501
(DUNDADEHI) 		1735007000NRG24170120241142390 17/01/2024 jagmohan 1735007WL063738 jagmohan 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
632 GHUGHRI MP-35-007-024-001/524
(DUNDADEHI) 		1735007000NRG24170120241142397 17/01/2024 Samliya si 1735007WL063738 Samliya si 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Samliyasi BANK OF BARODA(606985)
633 GHUGHRI MP-35-007-024-001/532
(DUNDADEHI) 		1735007000NRG24170120241142401 17/01/2024 Mukesh 1735007WL063738 Mukesh 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
634 GHUGHRI MP-35-007-024-001/62-B
(DUNDADEHI) 		1735007000NRG24170120241142404 17/01/2024 Guddi 1735007WL063738 Guddi 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Guddi NARMADA JHABUA GRAMIN BANK(508515)
635 GHUGHRI MP-35-007-024-001/65
(DUNDADEHI) 		1735007000NRG24170120241142405 17/01/2024 Rupante 1735007WL063738 Rupante 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Rupante NARMADA JHABUA GRAMIN BANK(508515)
636 GHUGHRI MP-35-007-024-001/81
(DUNDADEHI) 		1735007000NRG24170120241142408 17/01/2024 Bhuri 1735007WL063738 Bhuri 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
637 GHUGHRI MP-35-007-024-001/83
(DUNDADEHI) 		1735007000NRG24170120241142409 17/01/2024 Ramdeen 1735007WL063738 Ramdeen 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
638 GHUGHRI MP-35-007-024-001/92
(DUNDADEHI) 		1735007000NRG24170120241142410 17/01/2024 Aand 1735007WL063738 Aand 00697 BKID0MG1347 800 800 Processed 14/03/2024 706610008 Aand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
639 GHUGHRI MP-35-007-024-001/96
(DUNDADEHI) 		1735007000NRG24170120241142411 17/01/2024 Sundi lal 1735007WL063738 Sundi lal 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Sundilal NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-024-002/513
(DUNDADEHI) 		1735007000NRG24170120241142471 17/01/2024 Ramotin 1735007WL063738 Ramotin 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Ramotin NARMADA JHABUA GRAMIN BANK(508515)
641 GHUGHRI MP-35-007-027-002/428
(GHUGARI) 		1735007000NRG24170120241144576 17/01/2024 aruna 1735007WL063801 aruna 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 aruna NARMADA JHABUA GRAMIN BANK(508515)
642 GHUGHRI MP-35-007-027-002/461-A
(GHUGARI) 		1735007000NRG24170120241144578 17/01/2024 rachana 1735007WL063801 rachana 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 rachana NARMADA JHABUA GRAMIN BANK(508515)
643 GHUGHRI MP-35-007-027-002/461-A
(GHUGARI) 		1735007000NRG24170120241144577 17/01/2024 rohit 1735007WL063801 rohit 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 rohit CENTRAL BANK OF INDIA(607115)
644 GHUGHRI MP-35-007-027-002/502-B
(GHUGARI) 		1735007000NRG24170120241144585 17/01/2024 suman 1735007WL063801 suman 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 suman CENTRAL BANK OF INDIA(607115)
645 GHUGHRI MP-35-007-027-002/513
(GHUGARI) 		1735007000NRG24170120241144589 17/01/2024 silendri 1735007WL063801 silendri 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 silendri NARMADA JHABUA GRAMIN BANK(508515)
646 GHUGHRI MP-35-007-027-002/559
(GHUGARI) 		1735007000NRG24170120241144593 17/01/2024 sundariya 1735007WL063801 sundariya 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 sundariya NARMADA JHABUA GRAMIN BANK(508515)
647 GHUGHRI MP-35-007-027-002/599-B
(GHUGARI) 		1735007000NRG24170120241144603 17/01/2024 urmila 1735007WL063801 urmila 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 urmila CENTRAL BANK OF INDIA(607115)
648 GHUGHRI MP-35-007-027-002/600-B
(GHUGARI) 		1735007000NRG24170120241144608 17/01/2024 parvati 1735007WL063801 parvati 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 parvati NARMADA JHABUA GRAMIN BANK(508515)
649 GHUGHRI MP-35-007-027-002/601-A
(GHUGARI) 		1735007000NRG24170120241144611 17/01/2024 shyam kumari 1735007WL063801 shyam kumari 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 shyamkumari CENTRAL BANK OF INDIA(607115)
650 GHUGHRI MP-35-007-027-002/642-A
(GHUGARI) 		1735007000NRG24170120241144617 17/01/2024 susma 1735007WL063801 susma 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 susma CENTRAL BANK OF INDIA(607115)
651 GHUGHRI MP-35-007-027-002/642-B
(GHUGARI) 		1735007000NRG24170120241144619 17/01/2024 susila 1735007WL063801 susila 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 susila CENTRAL BANK OF INDIA(607115)
652 GHUGHRI MP-35-007-027-002/644-A
(GHUGARI) 		1735007000NRG24170120241144623 17/01/2024 anita bai 1735007WL063801 anita bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 anitabai NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-027-002/677
(GHUGARI) 		1735007000NRG24170120241144627 17/01/2024 mamta 1735007WL063801 mamta 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 mamta NARMADA JHABUA GRAMIN BANK(508515)
654 GHUGHRI MP-35-007-027-002/706
(GHUGARI) 		1735007000NRG24170120241144632 17/01/2024 jalso 1735007WL063801 jalso 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 jalso NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-027-002/706-A
(GHUGARI) 		1735007000NRG24170120241144633 17/01/2024 pinki nanda 1735007WL063801 pinki nanda 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 pinkinanda NARMADA JHABUA GRAMIN BANK(508515)
656 GHUGHRI MP-35-007-032-003/534
(NEJHAR) 		1735007000NRG24170120241144750 17/01/2024 RAMLI BAI 1735007WL063805 RAMLI BAI 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
657 GHUGHRI MP-35-007-040-001/1
(GHOREGHAT) 		1735007000NRG24170120241144368 17/01/2024 Punnu das 1735007WL063794 Punnu das 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Punnudas NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-040-001/1-A
(GHOREGHAT) 		1735007000NRG24170120241144369 17/01/2024 anju 1735007WL063794 anju 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 anju INDIA POST PAYMENTS BANK LIMITED(508528)
659 GHUGHRI MP-35-007-040-001/109
(GHOREGHAT) 		1735007000NRG24170120241144370 17/01/2024 Nawal 1735007WL063794 Nawal 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Nawal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
660 GHUGHRI MP-35-007-040-001/13-A
(GHOREGHAT) 		1735007000NRG24170120241144371 17/01/2024 Sanjay 1735007WL063794 Sanjay 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
661 GHUGHRI MP-35-007-040-001/16
(GHOREGHAT) 		1735007000NRG24170120241144372 17/01/2024 Ramprasad 1735007WL063794 Ramprasad 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
662 GHUGHRI MP-35-007-040-001/18
(GHOREGHAT) 		1735007000NRG24170120241144374 17/01/2024 Teekaram 1735007WL063794 Teekaram 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Teekaram NARMADA JHABUA GRAMIN BANK(508515)
663 GHUGHRI MP-35-007-040-001/407-A
(GHOREGHAT) 		1735007040NRG24160120241136359 17/01/2024 birbal 1735007040WL063534 birbal 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 birbal INDIA POST PAYMENTS BANK LIMITED(508528)
664 GHUGHRI MP-35-007-040-001/44-A
(GHOREGHAT) 		1735007000NRG24170120241144375 17/01/2024 aagan 1735007WL063794 aagan 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 aagan INDIA POST PAYMENTS BANK LIMITED(508528)
665 GHUGHRI MP-35-007-040-001/46
(GHOREGHAT) 		1735007000NRG24170120241144376 17/01/2024 Amol das 1735007WL063794 Amol das 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Amoldas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
666 GHUGHRI MP-35-007-040-001/464
(GHOREGHAT) 		1735007000NRG24170120241144377 17/01/2024 sUFARDAS 1735007WL063794 sUFARDAS 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 sUFARDAS CENTRAL BANK OF INDIA(607115)
667 GHUGHRI MP-35-007-040-001/470
(GHOREGHAT) 		1735007000NRG24170120241144378 17/01/2024 Kaval 1735007WL063794 Kaval 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Kaval INDIA POST PAYMENTS BANK LIMITED(508528)
668 GHUGHRI MP-35-007-040-001/484
(GHOREGHAT) 		1735007000NRG24170120241144379 17/01/2024 Mahesh 1735007WL063794 Mahesh 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-040-001/486
(GHOREGHAT) 		1735007000NRG24170120241144380 17/01/2024 basmatiya 1735007WL063794 basmatiya 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 basmatiya NARMADA JHABUA GRAMIN BANK(508515)
670 GHUGHRI MP-35-007-040-001/490-A
(GHOREGHAT) 		1735007000NRG24170120241144381 17/01/2024 sarojani 1735007WL063794 sarojani 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 sarojani NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-040-001/496
(GHOREGHAT) 		1735007000NRG24170120241144382 17/01/2024 Shreechand 1735007WL063794 Shreechand 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Shreechand INDIA POST PAYMENTS BANK LIMITED(508528)
672 GHUGHRI MP-35-007-040-001/498
(GHOREGHAT) 		1735007000NRG24170120241144383 17/01/2024 Sanju das 1735007WL063794 Sanju das 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Sanjudas NARMADA JHABUA GRAMIN BANK(508515)
673 GHUGHRI MP-35-007-040-001/504
(GHOREGHAT) 		1735007000NRG24170120241144384 17/01/2024 Lali 1735007WL063794 Lali 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Lali NARMADA JHABUA GRAMIN BANK(508515)
674 GHUGHRI MP-35-007-040-001/53
(GHOREGHAT) 		1735007040NRG24160120241136360 17/01/2024 basnti 1735007040WL063534 basnti 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 basnti NARMADA JHABUA GRAMIN BANK(508515)
675 GHUGHRI MP-35-007-040-001/55
(GHOREGHAT) 		1735007000NRG24170120241144385 17/01/2024 Chunu Das 1735007WL063794 Chunu Das 00697 BKID0MG1347 630 630 Processed 14/03/2024 706610008 ChunuDas NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-040-001/69-A
(GHOREGHAT) 		1735007000NRG24170120241144387 17/01/2024 pahal 1735007WL063794 pahal 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 pahal NARMADA JHABUA GRAMIN BANK(508515)
677 GHUGHRI MP-35-007-040-001/70-B
(GHOREGHAT) 		1735007000NRG24170120241144389 17/01/2024 mahavatee 1735007WL063794 mahavatee 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 mahavatee NARMADA JHABUA GRAMIN BANK(508515)
678 GHUGHRI MP-35-007-040-001/71
(GHOREGHAT) 		1735007000NRG24170120241144390 17/01/2024 sohaniya 1735007WL063794 sohaniya 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 sohaniya NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-040-001/71-A
(GHOREGHAT) 		1735007000NRG24170120241144391 17/01/2024 saheelal 1735007WL063794 saheelal 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 saheelal NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-040-001/72
(GHOREGHAT) 		1735007000NRG24170120241144392 17/01/2024 hireera 1735007WL063794 hireera 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 hireera NARMADA JHABUA GRAMIN BANK(508515)
681 GHUGHRI MP-35-007-040-001/78-A
(GHOREGHAT) 		1735007000NRG24170120241144394 17/01/2024 BUNDEE 1735007WL063794 BUNDEE 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 BUNDEE NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-040-001/88
(GHOREGHAT) 		1735007000NRG24170120241144396 17/01/2024 Budhram 1735007WL063794 Budhram 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Budhram CENTRAL BANK OF INDIA(607115)
683 GHUGHRI MP-35-007-040-001/89
(GHOREGHAT) 		1735007000NRG24170120241144397 17/01/2024 kusum 1735007WL063794 kusum 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 kusum NARMADA JHABUA GRAMIN BANK(508515)
684 GHUGHRI MP-35-007-040-001/90
(GHOREGHAT) 		1735007000NRG24170120241144398 17/01/2024 Shukh lal 1735007WL063794 Shukh lal 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Shukhlal NARMADA JHABUA GRAMIN BANK(508515)
685 GHUGHRI MP-35-007-040-001/94
(GHOREGHAT) 		1735007000NRG24170120241144399 17/01/2024 Babu lal 1735007WL063794 Babu lal 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Babulal NARMADA JHABUA GRAMIN BANK(508515)
686 GHUGHRI MP-35-007-040-001/95
(GHOREGHAT) 		1735007000NRG24170120241144401 17/01/2024 basanti bai 1735007WL063794 basanti bai 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 basantibai BANK OF BARODA(606985)
687 GHUGHRI MP-35-007-040-001/96
(GHOREGHAT) 		1735007000NRG24170120241144402 17/01/2024 Dhan singh 1735007WL063794 Dhan singh 00697 BKID0MG1347 1050 1050 Processed 14/03/2024 706610008 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
688 GHUGHRI MP-35-007-040-001/97-B
(GHOREGHAT) 		1735007000NRG24170120241144404 17/01/2024 ray singh 1735007WL063794 ray singh 00697 BKID0MG1347 840 840 Processed 14/03/2024 706610008 raysingh NARMADA JHABUA GRAMIN BANK(508515)
689 GHUGHRI MP-35-007-040-002/126
(GHOREGHAT) 		1735007000NRG24170120241144331 17/01/2024 Ramu 1735007WL063793 Ramu 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
690 GHUGHRI MP-35-007-040-002/126
(GHOREGHAT) 		1735007000NRG24170120241144330 17/01/2024 ramu singh 1735007WL063793 ramu singh 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 ramusingh STATE BANK OF INDIA(508548)
691 GHUGHRI MP-35-007-040-002/157
(GHOREGHAT) 		1735007000NRG24170120241144338 17/01/2024 Antulal 1735007WL063793 Antulal 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Antulal STATE BANK OF INDIA(508548)
692 GHUGHRI MP-35-007-040-002/163
(GHOREGHAT) 		1735007000NRG24170120241144340 17/01/2024 sulal 1735007WL063793 sulal 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 sulal NARMADA JHABUA GRAMIN BANK(508515)
693 GHUGHRI MP-35-007-040-002/172
(GHOREGHAT) 		1735007000NRG24170120241144344 17/01/2024 Selah 1735007WL063793 Selah 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Selah BANK OF BARODA(606985)
694 GHUGHRI MP-35-007-040-002/182
(GHOREGHAT) 		1735007000NRG24170120241144346 17/01/2024 matte 1735007WL063793 matte 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 matte STATE BANK OF INDIA(508548)
695 GHUGHRI MP-35-007-040-002/182
(GHOREGHAT) 		1735007000NRG24170120241144345 17/01/2024 matte 1735007WL063793 matte 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 matte NARMADA JHABUA GRAMIN BANK(508515)
696 GHUGHRI MP-35-007-040-002/182-A
(GHOREGHAT) 		1735007000NRG24170120241144348 17/01/2024 koyali 1735007WL063793 koyali 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 koyali NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-040-002/186
(GHOREGHAT) 		1735007000NRG24170120241144350 17/01/2024 sampatiya 1735007WL063793 sampatiya 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
698 GHUGHRI MP-35-007-040-002/198
(GHOREGHAT) 		1735007000NRG24170120241144353 17/01/2024 fagni 1735007WL063793 fagni 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 fagni NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-040-002/205-D
(GHOREGHAT) 		1735007000NRG24170120241144356 17/01/2024 amrvatee 1735007WL063793 amrvatee 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 amrvatee NARMADA JHABUA GRAMIN BANK(508515)
700 GHUGHRI MP-35-007-040-002/209
(GHOREGHAT) 		1735007000NRG24170120241144359 17/01/2024 hare singh 1735007WL063793 hare singh 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 haresingh STATE BANK OF INDIA(508548)
701 GHUGHRI MP-35-007-040-002/220-B
(GHOREGHAT) 		1735007000NRG24170120241144360 17/01/2024 indara 1735007WL063793 indara 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 indara STATE BANK OF INDIA(508548)
702 GHUGHRI MP-35-007-040-002/226
(GHOREGHAT) 		1735007000NRG24170120241144363 17/01/2024 ramsingh 1735007WL063793 ramsingh 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 ramsingh STATE BANK OF INDIA(508548)
703 GHUGHRI MP-35-007-040-002/534-A
(GHOREGHAT) 		1735007000NRG24170120241144365 17/01/2024 santo 1735007WL063793 santo 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 santo FINO PAYMENTS BANK LTD(608001)
704 GHUGHRI MP-35-007-040-003/255
(GHOREGHAT) 		1735007000NRG24170120241144311 17/01/2024 Dharmu singh 1735007WL063792 Dharmu singh 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Dharmusingh NARMADA JHABUA GRAMIN BANK(508515)
705 GHUGHRI MP-35-007-040-003/256
(GHOREGHAT) 		1735007000NRG24170120241144284 17/01/2024 Ramlal 1735007WL063791 Ramlal 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
706 GHUGHRI MP-35-007-040-003/257
(GHOREGHAT) 		1735007000NRG24170120241144312 17/01/2024 Lamoo 1735007WL063792 Lamoo 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Lamoo STATE BANK OF INDIA(508548)
707 GHUGHRI MP-35-007-040-003/259
(GHOREGHAT) 		1735007000NRG24170120241144287 17/01/2024 Parmu singh 1735007WL063791 Parmu singh 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Parmusingh NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-040-003/260
(GHOREGHAT) 		1735007000NRG24170120241144289 17/01/2024 jugree 1735007WL063791 jugree 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 jugree NARMADA JHABUA GRAMIN BANK(508515)
709 GHUGHRI MP-35-007-040-003/260
(GHOREGHAT) 		1735007000NRG24170120241144313 17/01/2024 Matte singh 1735007WL063792 Matte singh 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Mattesingh NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-040-003/262
(GHOREGHAT) 		1735007000NRG24170120241144314 17/01/2024 Ram lal 1735007WL063792 Ram lal 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
711 GHUGHRI MP-35-007-040-003/271
(GHOREGHAT) 		1735007000NRG24170120241144291 17/01/2024 chunnu das 1735007WL063791 chunnu das 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 chunnudas NARMADA JHABUA GRAMIN BANK(508515)
712 GHUGHRI MP-35-007-040-003/273
(GHOREGHAT) 		1735007000NRG24170120241144292 17/01/2024 Matoo 1735007WL063791 Matoo 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Matoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
713 GHUGHRI MP-35-007-040-003/274
(GHOREGHAT) 		1735007000NRG24170120241144293 17/01/2024 Aanand 1735007WL063791 Aanand 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Aanand FINO PAYMENTS BANK LTD(608001)
714 GHUGHRI MP-35-007-040-003/281
(GHOREGHAT) 		1735007000NRG24170120241144294 17/01/2024 BIGRI Bai 1735007WL063791 BIGRI Bai 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 BIGRIBai BANK OF BARODA(606985)
715 GHUGHRI MP-35-007-040-003/284-A
(GHOREGHAT) 		1735007000NRG24170120241144317 17/01/2024 Shallu 1735007WL063792 Shallu 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Shallu UNION BANK OF INDIA(508500)
716 GHUGHRI MP-35-007-040-003/286
(GHOREGHAT) 		1735007000NRG24170120241144296 17/01/2024 munna 1735007WL063791 munna 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 munna NARMADA JHABUA GRAMIN BANK(508515)
717 GHUGHRI MP-35-007-040-003/288
(GHOREGHAT) 		1735007000NRG24170120241144320 17/01/2024 gore lal 1735007WL063792 gore lal 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 gorelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
718 GHUGHRI MP-35-007-040-003/288-B
(GHOREGHAT) 		1735007000NRG24170120241144321 17/01/2024 prkash 1735007WL063792 prkash 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 prkash NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-040-003/299-A
(GHOREGHAT) 		1735007000NRG24170120241144298 17/01/2024 Pratap 1735007WL063791 Pratap 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Pratap NARMADA JHABUA GRAMIN BANK(508515)
720 GHUGHRI MP-35-007-040-003/305-A
(GHOREGHAT) 		1735007000NRG24170120241144299 17/01/2024 Gooha 1735007WL063791 Gooha 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Gooha NARMADA JHABUA GRAMIN BANK(508515)
721 GHUGHRI MP-35-007-040-003/305-B
(GHOREGHAT) 		1735007000NRG24170120241144300 17/01/2024 ramesh 1735007WL063791 ramesh 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 ramesh STATE BANK OF INDIA(508548)
722 GHUGHRI MP-35-007-040-003/306
(GHOREGHAT) 		1735007000NRG24170120241144322 17/01/2024 Hajroo 1735007WL063792 Hajroo 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Hajroo NARMADA JHABUA GRAMIN BANK(508515)
723 GHUGHRI MP-35-007-040-003/312
(GHOREGHAT) 		1735007000NRG24170120241144301 17/01/2024 bhagvatee 1735007WL063791 bhagvatee 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 bhagvatee NARMADA JHABUA GRAMIN BANK(508515)
724 GHUGHRI MP-35-007-040-003/317
(GHOREGHAT) 		1735007000NRG24170120241144325 17/01/2024 chaya 1735007WL063792 chaya 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 chaya NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-040-003/319-A
(GHOREGHAT) 		1735007000NRG24170120241144302 17/01/2024 JAMNA 1735007WL063791 JAMNA 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-040-003/471
(GHOREGHAT) 		1735007000NRG24170120241144304 17/01/2024 Vikram 1735007WL063791 Vikram 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Vikram CENTRAL BANK OF INDIA(607115)
727 GHUGHRI MP-35-007-040-003/501
(GHOREGHAT) 		1735007000NRG24170120241144326 17/01/2024 fulli bai 1735007WL063792 fulli bai 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 fullibai NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-040-003/506
(GHOREGHAT) 		1735007000NRG24170120241144306 17/01/2024 Lakhan 1735007WL063791 Lakhan 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Lakhan STATE BANK OF INDIA(508548)
729 GHUGHRI MP-35-007-040-003/506-C
(GHOREGHAT) 		1735007000NRG24170120241144308 17/01/2024 Lakhan 1735007WL063791 Lakhan 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-040-003/508
(GHOREGHAT) 		1735007000NRG24170120241144327 17/01/2024 fuliya bai 1735007WL063792 fuliya bai 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-040-003/509
(GHOREGHAT) 		1735007000NRG24170120241144328 17/01/2024 Bhagvani 1735007WL063792 Bhagvani 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 Bhagvani NARMADA JHABUA GRAMIN BANK(508515)
732 GHUGHRI MP-35-007-040-004/133-A
(GHOREGHAT) 		1735007040NRG24160120241136362 17/01/2024 assok 1735007040WL063534 assok 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 assok NARMADA JHABUA GRAMIN BANK(508515)
733 GHUGHRI MP-35-007-040-004/339
(GHOREGHAT) 		1735007040NRG24160120241136363 17/01/2024 Babu lal 1735007040WL063534 Babu lal 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Babulal NARMADA JHABUA GRAMIN BANK(508515)
734 GHUGHRI MP-35-007-040-004/347
(GHOREGHAT) 		1735007040NRG24160120241136365 17/01/2024 Ravnoo 1735007040WL063534 Ravnoo 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Ravnoo NARMADA JHABUA GRAMIN BANK(508515)
735 GHUGHRI MP-35-007-040-004/359
(GHOREGHAT) 		1735007040NRG24160120241136368 17/01/2024 amroo 1735007040WL063534 amroo 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 amroo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
736 GHUGHRI MP-35-007-040-004/364
(GHOREGHAT) 		1735007040NRG24160120241136370 17/01/2024 Premal 1735007040WL063534 Premal 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Premal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
737 GHUGHRI MP-35-007-040-004/365
(GHOREGHAT) 		1735007040NRG24160120241136371 17/01/2024 budhan 1735007040WL063534 budhan 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 budhan NARMADA JHABUA GRAMIN BANK(508515)
738 GHUGHRI MP-35-007-040-004/366
(GHOREGHAT) 		1735007040NRG24160120241136372 17/01/2024 Heera 1735007040WL063534 Heera 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Heera JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
739 GHUGHRI MP-35-007-040-004/366-A
(GHOREGHAT) 		1735007040NRG24160120241136373 17/01/2024 sukhram 1735007040WL063534 sukhram 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 sukhram STATE BANK OF INDIA(508548)
740 GHUGHRI MP-35-007-040-004/370
(GHOREGHAT) 		1735007040NRG24160120241136377 17/01/2024 chootlal 1735007040WL063534 chootlal 00697 BKID0MG1347 800 800 Processed 14/03/2024 706610008 chootlal NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-040-004/370
(GHOREGHAT) 		1735007040NRG24160120241136376 17/01/2024 kariya 1735007040WL063534 kariya 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 kariya STATE BANK OF INDIA(508548)
742 GHUGHRI MP-35-007-040-004/371
(GHOREGHAT) 		1735007040NRG24160120241136378 17/01/2024 Teeka ram 1735007040WL063534 Teeka ram 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 Teekaram NARMADA JHABUA GRAMIN BANK(508515)
743 GHUGHRI MP-35-007-040-004/376
(GHOREGHAT) 		1735007040NRG24160120241136379 17/01/2024 Gindiya bai 1735007040WL063534 Gindiya bai 00697 BKID0MG1347 1000 1000 Processed 14/03/2024 706610008 Gindiyabai NARMADA JHABUA GRAMIN BANK(508515)
744 GHUGHRI MP-35-007-040-004/377
(GHOREGHAT) 		1735007040NRG24160120241136380 17/01/2024 amarsingh 1735007040WL063534 amarsingh 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 amarsingh STATE BANK OF INDIA(508548)
745 GHUGHRI MP-35-007-040-004/381
(GHOREGHAT) 		1735007040NRG24160120241136383 17/01/2024 bajari 1735007040WL063534 bajari 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 bajari NARMADA JHABUA GRAMIN BANK(508515)
746 GHUGHRI MP-35-007-040-004/390-A
(GHOREGHAT) 		1735007040NRG24160120241136384 17/01/2024 ranjeeta 1735007040WL063534 ranjeeta 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
747 GHUGHRI MP-35-007-040-004/394
(GHOREGHAT) 		1735007040NRG24160120241136385 17/01/2024 sukanee 1735007040WL063534 sukanee 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 sukanee NARMADA JHABUA GRAMIN BANK(508515)
748 GHUGHRI MP-35-007-040-004/407
(GHOREGHAT) 		1735007040NRG24160120241136386 17/01/2024 dayadas 1735007040WL063534 dayadas 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 dayadas UNION BANK OF INDIA(508500)
749 GHUGHRI MP-35-007-040-004/408-D
(GHOREGHAT) 		1735007040NRG24160120241136388 17/01/2024 jay singh 1735007040WL063534 jay singh 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
750 GHUGHRI MP-35-007-040-004/419-A
(GHOREGHAT) 		1735007000NRG24170120241144367 17/01/2024 ANIL 1735007WL063793 ANIL 00697 BKID0MG1347 1260 1260 Processed 14/03/2024 706610008 ANIL CENTRAL BANK OF INDIA(607115)
751 GHUGHRI MP-35-007-040-004/425
(GHOREGHAT) 		1735007040NRG24160120241136393 17/01/2024 jhullee 1735007040WL063534 jhullee 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 jhullee STATE BANK OF INDIA(508548)
752 GHUGHRI MP-35-007-040-004/435
(GHOREGHAT) 		1735007040NRG24160120241136396 17/01/2024 fulma 1735007040WL063534 fulma 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 fulma STATE BANK OF INDIA(508548)
753 GHUGHRI MP-35-007-040-004/452-A
(GHOREGHAT) 		1735007040NRG24160120241136397 17/01/2024 Dineesh Kumar 1735007040WL063534 Dineesh Kumar 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 DineeshKumar NARMADA JHABUA GRAMIN BANK(508515)
754 GHUGHRI MP-35-007-040-004/456-A
(GHOREGHAT) 		1735007040NRG24160120241136398 17/01/2024 bhukhiya 1735007040WL063534 bhukhiya 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 bhukhiya STATE BANK OF INDIA(508548)
755 GHUGHRI MP-35-007-040-004/487
(GHOREGHAT) 		1735007040NRG24160120241136399 17/01/2024 suman 1735007040WL063534 suman 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 suman NARMADA JHABUA GRAMIN BANK(508515)
756 GHUGHRI MP-35-007-040-004/501-A
(GHOREGHAT) 		1735007040NRG24160120241136401 17/01/2024 meera 1735007040WL063534 meera 00697 BKID0MG1347 1200 1200 Processed 14/03/2024 706610008 meera UNION BANK OF INDIA(508500)
SubTotal 388343 388343
757 GHUGHRI MP-35-007-008-001/481-A
(BHAINSAWAHI) 		1735007008NRG24170120241141912 17/01/2024 dhimra 1735007008WL063725 dhimra 00697 BKID0NAMRGB 1308 1308 Processed 14/03/2024 706610008 dhimra NARMADA JHABUA GRAMIN BANK(508515)
758 GHUGHRI MP-35-007-008-001/716
(BHAINSAWAHI) 		1735007000NRG24170120241143906 17/01/2024 ujrabai 1735007WL063781 ujrabai 00697 BKID0NAMRGB 1242 1242 Processed 14/03/2024 706610008 ujrabai NARMADA JHABUA GRAMIN BANK(508515)
759 GHUGHRI MP-35-007-008-001/754
(BHAINSAWAHI) 		1735007008NRG24170120241141929 17/01/2024 bhagat 1735007008WL063725 bhagat 00697 BKID0NAMRGB 1090 1090 Processed 14/03/2024 706610008 bhagat INDIA POST PAYMENTS BANK LIMITED(508528)
760 GHUGHRI MP-35-007-008-001/817
(BHAINSAWAHI) 		1735007008NRG24170120241141970 17/01/2024 jamadar 1735007008WL063726 jamadar 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706610008 jamadar INDIA POST PAYMENTS BANK LIMITED(508528)
761 GHUGHRI MP-35-007-008-001/817-D
(BHAINSAWAHI) 		1735007008NRG24170120241141973 17/01/2024 jaysingh 1735007008WL063726 jaysingh 00697 BKID0NAMRGB 1320 1320 Processed 14/03/2024 706610008 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
762 GHUGHRI MP-35-007-017-001/340
(CHAUBA) 		1735007000NRG24170120241144049 17/01/2024 Gulab singh 1735007WL063784 Gulab singh 00697 BKID0NAMRGB 816 816 Processed 14/03/2024 706610008 Gulabsingh CENTRAL BANK OF INDIA(607115)
763 GHUGHRI MP-35-007-019-001/130
(DHENKO) 		1735007000NRG24170120241144230 17/01/2024 maniya bai 1735007WL063788 maniya bai 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706610008 maniyabai NARMADA JHABUA GRAMIN BANK(508515)
764 GHUGHRI MP-35-007-027-002/426-A
(GHUGARI) 		1735007000NRG24170120241144573 17/01/2024 shanti 1735007WL063801 shanti 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706610008 shanti INDUSIND BANK(607189)
765 GHUGHRI MP-35-007-040-002/165
(GHOREGHAT) 		1735007000NRG24170120241144342 17/01/2024 munshi 1735007WL063793 munshi 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706610008 munshi NARMADA JHABUA GRAMIN BANK(508515)
766 GHUGHRI MP-35-007-040-002/183-A
(GHOREGHAT) 		1735007000NRG24170120241144349 17/01/2024 chamra 1735007WL063793 chamra 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706610008 chamra NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-040-004/414
(GHOREGHAT) 		1735007000NRG24170120241144366 17/01/2024 Sarjoo 1735007WL063793 Sarjoo 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706610008 Sarjoo FINO PAYMENTS BANK LTD(608001)
768 GHUGHRI MP-35-007-040-004/434
(GHOREGHAT) 		1735007040NRG24160120241136395 17/01/2024 sanjay 1735007040WL063534 sanjay 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706610008 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14476 14476
769 GHUGHRI MP-35-007-033-002/187-A
(LAFAN) 		1735007000NRG24170120241144720 17/01/2024 phoolvati bai 1735007WL063804 phoolvati bai 00703 AIRP0000001 1200 1200 Processed 14/03/2024 706610008 phoolvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
770 GHUGHRI MP-35-007-008-001/555
(BHAINSAWAHI) 		1735007000NRG24170120241143894 17/01/2024 Sunar 1735007WL063781 Sunar 450001 1242 1242 Processed 14/03/2024 706610008 Sunar NARMADA JHABUA GRAMIN BANK(508515)
771 GHUGHRI MP-35-007-008-001/556
(BHAINSAWAHI) 		1735007000NRG24170120241143896 17/01/2024 dhumsaya 1735007WL063781 dhumsaya 450001 1242 1242 Processed 14/03/2024 706610008 dhumsaya NARMADA JHABUA GRAMIN BANK(508515)
772 GHUGHRI MP-35-007-008-001/706
(BHAINSAWAHI) 		1735007000NRG24170120241143903 17/01/2024 coagai ram 1735007WL063781 coagai ram 450001 1242 1242 Processed 14/03/2024 706610008 coagairam NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-008-001/714
(BHAINSAWAHI) 		1735007000NRG24170120241143904 17/01/2024 Gulab singh 1735007WL063781 Gulab singh 450001 1242 1242 Processed 14/03/2024 706610008 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
774 GHUGHRI MP-35-007-008-001/779-C
(BHAINSAWAHI) 		1735007000NRG24170120241143914 17/01/2024 janiya 1735007WL063781 janiya 450001 1242 1242 Processed 14/03/2024 706610008 janiya NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-017-001/3
(CHAUBA) 		1735007000NRG24170120241144046 17/01/2024 Sukvaro 1735007WL063784 Sukvaro 450001 816 816 Processed 14/03/2024 706610008 Sukvaro NARMADA JHABUA GRAMIN BANK(508515)
776 GHUGHRI MP-35-007-017-001/458
(CHAUBA) 		1735007000NRG24170120241143953 17/01/2024 mahadev 1735007WL063782 mahadev 450001 1224 1224 Processed 14/03/2024 706610008 mahadev NARMADA JHABUA GRAMIN BANK(508515)
777 GHUGHRI MP-35-007-008-001/555
(BHAINSAWAHI) 		1735007000NRG24170120241143895 17/01/2024 Sunar 1735007WL063781 Sunar 481661 1242 1242 Processed 14/03/2024 706610008 Sunar NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-008-001/655
(BHAINSAWAHI) 		1735007008NRG24170120241141920 17/01/2024 modhe 1735007008WL063725 modhe 481661 1308 1308 Processed 14/03/2024 706610008 modhe NARMADA JHABUA GRAMIN BANK(508515)
779 GHUGHRI MP-35-007-008-001/673
(BHAINSAWAHI) 		1735007008NRG24170120241141944 17/01/2024 dhansingh 1735007008WL063726 dhansingh 481661 1320 1320 Processed 14/03/2024 706610008 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
780 GHUGHRI MP-35-007-008-001/673
(BHAINSAWAHI) 		1735007008NRG24170120241141945 17/01/2024 dhansingh 1735007008WL063726 dhansingh 481661 1320 1320 Processed 14/03/2024 706610008 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
781 GHUGHRI MP-35-007-008-001/687
(BHAINSAWAHI) 		1735007008NRG24170120241141922 17/01/2024 pahalsingh 1735007008WL063725 pahalsingh 481661 1090 1090 Processed 14/03/2024 706610008 pahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
782 GHUGHRI MP-35-007-008-001/691-A
(BHAINSAWAHI) 		1735007008NRG24170120241141924 17/01/2024 ratan 1735007008WL063725 ratan 481661 1308 1308 Processed 14/03/2024 706610008 ratan CENTRAL BANK OF INDIA(607115)
783 GHUGHRI MP-35-007-008-001/712
(BHAINSAWAHI) 		1735007008NRG24170120241141958 17/01/2024 Ganni 1735007008WL063726 Ganni 481661 1320 1320 Processed 14/03/2024 706610008 Ganni NARMADA JHABUA GRAMIN BANK(508515)
784 GHUGHRI MP-35-007-008-001/712
(BHAINSAWAHI) 		1735007008NRG24170120241141959 17/01/2024 Ganni 1735007008WL063726 Ganni 481661 1320 1320 Processed 14/03/2024 706610008 Ganni INDIA POST PAYMENTS BANK LIMITED(508528)
785 GHUGHRI MP-35-007-008-001/743
(BHAINSAWAHI) 		1735007008NRG24170120241141960 17/01/2024 Sirdar 1735007008WL063726 Sirdar 481661 1100 1100 Processed 14/03/2024 706610008 Sirdar NARMADA JHABUA GRAMIN BANK(508515)
786 GHUGHRI MP-35-007-008-001/754
(BHAINSAWAHI) 		1735007008NRG24170120241141930 17/01/2024 Mangal 1735007008WL063725 Mangal 481661 1308 1308 Processed 14/03/2024 706610008 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
787 GHUGHRI MP-35-007-008-001/760
(BHAINSAWAHI) 		1735007008NRG24170120241141933 17/01/2024 laliya bai 1735007008WL063725 laliya bai 481661 1308 1308 Processed 14/03/2024 706610008 laliyabai NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-008-001/817
(BHAINSAWAHI) 		1735007008NRG24170120241141969 17/01/2024 jmadar 1735007008WL063726 jmadar 481661 1320 1320 Processed 14/03/2024 706610008 jmadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23514 23514
Total 938359 938359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_170124APB_FTO_434307 48166100 2040
2 GHUGHRI MP1735007_170124APB_FTO_434307 48166401 17592
3 GHUGHRI MP1735007_170124APB_FTO_434307 63762 3882
4 GHUGHRI MP1735007_170124APB_FTO_434307 Bank of Baroda BARB0BARBOD BARBODHAN 1260
5 GHUGHRI MP1735007_170124APB_FTO_434307 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
6 GHUGHRI MP1735007_170124APB_FTO_434307 Bank of Baroda BARB0MANDLA Mandla MP 26600
7 GHUGHRI MP1735007_170124APB_FTO_434307 Bank of Maharastra MAHB0000788 MANDLA 2920
8 GHUGHRI MP1735007_170124APB_FTO_434307 Bank of Maharastra MAHB0000790 RAMNAGAR 1200
9 GHUGHRI MP1735007_170124APB_FTO_434307 Canara Bank CNRB0004769 GADARWARA 1200
10 GHUGHRI MP1735007_170124APB_FTO_434307 Central Bank Of India CBIN0281038 MANDLA 4980
11 GHUGHRI MP1735007_170124APB_FTO_434307 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 50460
12 GHUGHRI MP1735007_170124APB_FTO_434307 Central Bank Of India CBIN0281522 GHUGRI 251468
13 GHUGHRI MP1735007_170124APB_FTO_434307 Central Bank Of India CBIN0281549 MOHGAON 1200
14 GHUGHRI MP1735007_170124APB_FTO_434307 Central Bank Of India CBIN0281918 CHABI 33180
15 GHUGHRI MP1735007_170124APB_FTO_434307 Central Bank Of India CBIN0282086 SIJHORA 1200
16 GHUGHRI MP1735007_170124APB_FTO_434307 Central Bank Of India CBIN0282948 KATHAUTHIYA 1290
17 GHUGHRI MP1735007_170124APB_FTO_434307 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1200
18 GHUGHRI MP1735007_170124APB_FTO_434307 Punjab National Bank PUNB0642100 DINDORI MP 1290
19 GHUGHRI MP1735007_170124APB_FTO_434307 State Bank of India SBIN0000421 MANDLA 9840
20 GHUGHRI MP1735007_170124APB_FTO_434307 State Bank of India SBIN0005401 KYMORE 1200
21 GHUGHRI MP1735007_170124APB_FTO_434307 State Bank of India SBIN0013652 Bichhiya Ryt 46140
22 GHUGHRI MP1735007_170124APB_FTO_434307 Union Bank of India UBIN0541885 MANDLA 51714
23 GHUGHRI MP1735007_170124APB_FTO_434307 Union Bank of India UBIN0929123 MANDLA 2460
24 GHUGHRI MP1735007_170124APB_FTO_434307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3720
25 GHUGHRI MP1735007_170124APB_FTO_434307 Fino Payments Bank Ltd FINO0001446 MP RO 8190
26 GHUGHRI MP1735007_170124APB_FTO_434307 India Post Payments Bank IPOS0000001 Mandla 6914
27 GHUGHRI MP1735007_170124APB_FTO_434307 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 388343
28 GHUGHRI MP1735007_170124APB_FTO_434307 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 8680
29 GHUGHRI MP1735007_170124APB_FTO_434307 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 5796
30 GHUGHRI MP1735007_170124APB_FTO_434307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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