Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_131223APB_FTO_388022
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-35-007-034-002/399-B
(UMARIYA) 		1735007034NRG24131220230941609 13/12/2023 dileep kumar 1735007034WL056893 dileep kumar 00045 BARB0ASHOKA 600 600 Processed 01/03/2024 478146732 dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 GHUGHRI MP-35-007-026-002/326
(PARASWAH) 		1735007000NRG24131220230941781 13/12/2023 DHEERAT 1735007WL056898 DHEERAT 00045 BARB0JABALP 1260 1260 Processed 01/03/2024 478146732 DHEERAT BANK OF BARODA(606985)
SubTotal 1260 1260
3 GHUGHRI MP-35-007-009-002/772
(PATAN) 		1735007009NRG24131220230941888 13/12/2023 Meera Bai 1735007009WL056899 Meera Bai 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 478146732 MeeraBai CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-026-002/346
(PARASWAH) 		1735007000NRG24131220230941793 13/12/2023 Kailash 1735007WL056898 Kailash 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 478146732 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHUGHRI MP-35-007-026-002/429-A
(PARASWAH) 		1735007000NRG24131220230941815 13/12/2023 RAJNTI 1735007WL056898 RAJNTI 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 478146732 RAJNTI BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-026-002/474-A
(PARASWAH) 		1735007000NRG24131220230941822 13/12/2023 Fagni Bai 1735007WL056898 Fagni Bai 00045 BARB0MANDLA 1260 1260 Processed 01/03/2024 478146732 FagniBai BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-037-001/131-B
(JUNWANI) 		1735007037NRG24121220230941354 13/12/2023 Rakesh Uikey 1735007037WL056882 Rakesh Uikey 00045 BARB0MANDLA 1212 1212 Processed 01/03/2024 478146732 RakeshUikey CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-037-001/32-A
(JUNWANI) 		1735007037NRG24121220230941440 13/12/2023 Sahdev Kushram 1735007037WL056884 Sahdev Kushram 00045 BARB0MANDLA 1212 1212 Processed 01/03/2024 478146732 SahdevKushram BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-037-001/55-C
(JUNWANI) 		1735007037NRG24121220230941369 13/12/2023 Sohan 1735007037WL056882 Sohan 00045 BARB0MANDLA 1212 1212 Processed 01/03/2024 478146732 Sohan CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-037-001/71-A
(JUNWANI) 		1735007037NRG24121220230941371 13/12/2023 Chammu Lal 1735007037WL056882 Chammu Lal 00045 BARB0MANDLA 404 404 Processed 01/03/2024 478146732 ChammuLal BANK OF BARODA(606985)
SubTotal 9080 9080
11 GHUGHRI MP-35-007-037-001/131
(JUNWANI) 		1735007037NRG24121220230941353 13/12/2023 Sateesh Kumar 1735007037WL056882 Sateesh Kumar 00051 MAHB0000788 1212 1212 Processed 01/03/2024 478146732 SateeshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
12 GHUGHRI MP-35-007-034-002/409
(UMARIYA) 		1735007034NRG24131220230941551 13/12/2023 Rajjan Kumar Markam 1735007034WL056892 Rajjan Kumar Markam 00089 CBIN0281297 1200 1200 Processed 01/03/2024 478146732 RajjanKumarMarkam STATE BANK OF INDIA(508548)
13 GHUGHRI MP-35-007-035-002/357-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941773 13/12/2023 Shyamkali 1735007035WL056897 Shyamkali 00089 CBIN0281297 1000 1000 Processed 01/03/2024 478146732 Shyamkali CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-037-001/123
(JUNWANI) 		1735007037NRG24121220230941350 13/12/2023 Sulochna 1735007037WL056882 Sulochna 00089 CBIN0281297 1212 1212 Processed 01/03/2024 478146732 Sulochna CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-037-001/129
(JUNWANI) 		1735007037NRG24121220230941419 13/12/2023 Premvati 1735007037WL056884 Premvati 00089 CBIN0281297 1212 1212 Processed 01/03/2024 478146732 Premvati CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-037-001/158
(JUNWANI) 		1735007037NRG24121220230941430 13/12/2023 Lakhan 1735007037WL056884 Lakhan 00089 CBIN0281297 1212 1212 Processed 01/03/2024 478146732 Lakhan UNION BANK OF INDIA(508500)
SubTotal 5836 5836
17 GHUGHRI MP-35-007-009-001/105-A
(PATAN) 		1735007000NRG24131220230941680 13/12/2023 gandu lal 1735007WL056896 gandu lal 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 gandulal UNION BANK OF INDIA(508500)
18 GHUGHRI MP-35-007-009-001/125
(PATAN) 		1735007000NRG24131220230941681 13/12/2023 Sadhna 1735007WL056896 Sadhna 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Sadhna STATE BANK OF INDIA(508548)
19 GHUGHRI MP-35-007-009-001/131-A
(PATAN) 		1735007000NRG24131220230941682 13/12/2023 Budh Singh 1735007WL056896 Budh Singh 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 BudhSingh CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-009-001/132
(PATAN) 		1735007000NRG24131220230941683 13/12/2023 Bartu 1735007WL056896 Bartu 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Bartu CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-009-001/132-A
(PATAN) 		1735007000NRG24131220230941684 13/12/2023 birsingh 1735007WL056896 birsingh 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 birsingh CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-009-001/132-B
(PATAN) 		1735007000NRG24131220230941685 13/12/2023 Jathu 1735007WL056896 Jathu 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Jathu CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-009-001/133-B
(PATAN) 		1735007000NRG24131220230941686 13/12/2023 sahab das 1735007WL056896 sahab das 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 sahabdas CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-009-001/151-B
(PATAN) 		1735007000NRG24131220230941687 13/12/2023 Rammu Lal 1735007WL056896 Rammu Lal 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 RammuLal CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-009-001/152
(PATAN) 		1735007000NRG24131220230941688 13/12/2023 Dansingh 1735007WL056896 Dansingh 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Dansingh CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-009-001/154
(PATAN) 		1735007000NRG24131220230941690 13/12/2023 Visram 1735007WL056896 Visram 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Visram CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-009-001/169
(PATAN) 		1735007009NRG24131220230941830 13/12/2023 Gulab das 1735007009WL056899 Gulab das 00089 CBIN0281522 630 630 Processed 01/03/2024 478146732 Gulabdas CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-009-001/182
(PATAN) 		1735007000NRG24131220230941692 13/12/2023 Heera 1735007WL056896 Heera 00089 CBIN0281522 1236 1236 Processed 02/03/2024 478146732 Heera NARMADA JHABUA GRAMIN BANK(508515)
29 GHUGHRI MP-35-007-009-001/185
(PATAN) 		1735007009NRG24131220230941832 13/12/2023 diglo 1735007009WL056899 diglo 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 diglo INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHUGHRI MP-35-007-009-001/185
(PATAN) 		1735007009NRG24131220230941831 13/12/2023 Diglo 1735007009WL056899 Diglo 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Diglo CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-009-001/198-A
(PATAN) 		1735007009NRG24131220230941833 13/12/2023 Suresh 1735007009WL056899 Suresh 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Suresh CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-009-001/223
(PATAN) 		1735007009NRG24131220230941834 13/12/2023 Rooplal 1735007009WL056899 Rooplal 00089 CBIN0281522 1050 1050 Processed 01/03/2024 478146732 Rooplal CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-009-001/224-A
(PATAN) 		1735007009NRG24131220230941835 13/12/2023 Gotam 1735007009WL056899 Gotam 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Gotam FINO PAYMENTS BANK LTD(608001)
34 GHUGHRI MP-35-007-009-001/225
(PATAN) 		1735007000NRG24131220230941696 13/12/2023 Mangal singh 1735007WL056896 Mangal singh 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Mangalsingh CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-009-001/225-A
(PATAN) 		1735007000NRG24131220230941698 13/12/2023 Kaliya Bai 1735007WL056896 Kaliya Bai 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 KaliyaBai CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-009-001/225-A
(PATAN) 		1735007000NRG24131220230941697 13/12/2023 rajkumar 1735007WL056896 rajkumar 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 rajkumar CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-009-001/226
(PATAN) 		1735007000NRG24131220230941699 13/12/2023 Prem 1735007WL056896 Prem 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Prem CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-009-001/229
(PATAN) 		1735007000NRG24131220230941700 13/12/2023 Punva 1735007WL056896 Punva 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Punva CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-009-001/229-A
(PATAN) 		1735007000NRG24131220230941701 13/12/2023 Mahu 1735007WL056896 Mahu 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Mahu CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-009-001/232
(PATAN) 		1735007000NRG24131220230941702 13/12/2023 Ganesh 1735007WL056896 Ganesh 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Ganesh CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-009-001/271
(PATAN) 		1735007009NRG24131220230941836 13/12/2023 Sankar 1735007009WL056899 Sankar 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Sankar CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-009-001/273
(PATAN) 		1735007009NRG24131220230941837 13/12/2023 Kaliram 1735007009WL056899 Kaliram 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Kaliram CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-009-001/275
(PATAN) 		1735007009NRG24131220230941838 13/12/2023 Manik 1735007009WL056899 Manik 00089 CBIN0281522 1050 1050 Processed 01/03/2024 478146732 Manik CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-009-001/277
(PATAN) 		1735007000NRG24131220230941703 13/12/2023 Ahilya bai 1735007WL056896 Ahilya bai 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Ahilyabai CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-009-001/278
(PATAN) 		1735007000NRG24131220230941704 13/12/2023 Kamlesh 1735007WL056896 Kamlesh 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Kamlesh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-009-001/283
(PATAN) 		1735007000NRG24131220230941705 13/12/2023 Deenesh 1735007WL056896 Deenesh 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Deenesh CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-009-001/284
(PATAN) 		1735007000NRG24131220230941706 13/12/2023 Sanju 1735007WL056896 Sanju 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Sanju CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-009-001/286
(PATAN) 		1735007000NRG24131220230941708 13/12/2023 Heeralal 1735007WL056896 Heeralal 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHUGHRI MP-35-007-009-001/286
(PATAN) 		1735007000NRG24131220230941707 13/12/2023 Heeralal 1735007WL056896 Heeralal 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Heeralal CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-009-001/286-A
(PATAN) 		1735007000NRG24131220230941709 13/12/2023 Jethu 1735007WL056896 Jethu 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Jethu CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-009-001/286-A
(PATAN) 		1735007000NRG24131220230941710 13/12/2023 Susela bai 1735007WL056896 Susela bai 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Suselabai CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-009-001/289
(PATAN) 		1735007009NRG24131220230941839 13/12/2023 Dayaram 1735007009WL056899 Dayaram 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Dayaram CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-009-001/292
(PATAN) 		1735007000NRG24131220230941714 13/12/2023 Ramnath 1735007WL056896 Ramnath 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Ramnath CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-009-001/294-A
(PATAN) 		1735007000NRG24131220230941715 13/12/2023 Santosh 1735007WL056896 Santosh 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Santosh CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-009-001/299
(PATAN) 		1735007009NRG24131220230941840 13/12/2023 Babulal 1735007009WL056899 Babulal 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Babulal CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-009-001/299-A
(PATAN) 		1735007009NRG24131220230941841 13/12/2023 Bhadelal 1735007009WL056899 Bhadelal 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Bhadelal CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-009-001/300
(PATAN) 		1735007009NRG24131220230941842 13/12/2023 Mangal 1735007009WL056899 Mangal 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Mangal CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-009-001/301
(PATAN) 		1735007009NRG24131220230941843 13/12/2023 Munnalal 1735007009WL056899 Munnalal 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Munnalal CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-009-001/301-B
(PATAN) 		1735007009NRG24131220230941844 13/12/2023 sukchen 1735007009WL056899 sukchen 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 sukchen CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-009-001/311
(PATAN) 		1735007009NRG24131220230941845 13/12/2023 Bal kumar 1735007009WL056899 Bal kumar 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Balkumar CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-009-001/336
(PATAN) 		1735007000NRG24131220230941717 13/12/2023 Baratu 1735007WL056896 Baratu 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Baratu CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-009-001/338
(PATAN) 		1735007000NRG24131220230941718 13/12/2023 Nahne singh 1735007WL056896 Nahne singh 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Nahnesingh CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-009-001/344
(PATAN) 		1735007000NRG24131220230941719 13/12/2023 Heera 1735007WL056896 Heera 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Heera CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-009-001/350
(PATAN) 		1735007009NRG24131220230941846 13/12/2023 lala das 1735007009WL056899 lala das 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 laladas CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-009-001/372
(PATAN) 		1735007000NRG24131220230941720 13/12/2023 Sukarti 1735007WL056896 Sukarti 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Sukarti CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-009-001/375-A
(PATAN) 		1735007009NRG24131220230941847 13/12/2023 Karanti 1735007009WL056899 Karanti 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Karanti CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-009-001/376
(PATAN) 		1735007009NRG24131220230941848 13/12/2023 Heera 1735007009WL056899 Heera 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Heera CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-009-001/377-A
(PATAN) 		1735007000NRG24131220230941721 13/12/2023 sivlal 1735007WL056896 sivlal 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 sivlal CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-009-001/394
(PATAN) 		1735007000NRG24131220230941722 13/12/2023 Gayni 1735007WL056896 Gayni 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Gayni CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-009-001/396
(PATAN) 		1735007000NRG24131220230941723 13/12/2023 Rajju das 1735007WL056896 Rajju das 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Rajjudas CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-009-001/397
(PATAN) 		1735007009NRG24131220230941849 13/12/2023 Ratiya 1735007009WL056899 Ratiya 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Ratiya CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-009-001/404
(PATAN) 		1735007009NRG24131220230941850 13/12/2023 Bhudha 1735007009WL056899 Bhudha 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Bhudha CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-009-001/404-A
(PATAN) 		1735007009NRG24131220230941851 13/12/2023 Raghuveer 1735007009WL056899 Raghuveer 00089 CBIN0281522 1260 1260 Processed 02/03/2024 478146732 Raghuveer NARMADA JHABUA GRAMIN BANK(508515)
74 GHUGHRI MP-35-007-009-001/47-A
(PATAN) 		1735007000NRG24131220230941726 13/12/2023 Harilal 1735007WL056896 Harilal 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Harilal CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-009-001/47-B
(PATAN) 		1735007000NRG24131220230941727 13/12/2023 Brajlal 1735007WL056896 Brajlal 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Brajlal CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-009-001/55-A
(PATAN) 		1735007000NRG24131220230941729 13/12/2023 ashok 1735007WL056896 ashok 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 ashok CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-009-001/610-A
(PATAN) 		1735007009NRG24131220230941853 13/12/2023 Kuvar Singh 1735007009WL056899 Kuvar Singh 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 KuvarSingh CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-009-001/630-A
(PATAN) 		1735007009NRG24131220230941854 13/12/2023 Nansingh 1735007009WL056899 Nansingh 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Nansingh CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-009-001/647
(PATAN) 		1735007000NRG24131220230941730 13/12/2023 Sukharam 1735007WL056896 Sukharam 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Sukharam CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-009-001/670
(PATAN) 		1735007000NRG24131220230941732 13/12/2023 Phool singh 1735007WL056896 Phool singh 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 GHUGHRI MP-35-007-009-001/670
(PATAN) 		1735007000NRG24131220230941733 13/12/2023 Syambati 1735007WL056896 Syambati 00089 CBIN0281522 1236 1236 Processed 01/03/2024 478146732 Syambati CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-009-001/734
(PATAN) 		1735007000NRG24131220230941735 13/12/2023 Sammal 1735007WL056896 Sammal 00089 CBIN0281522 1236 1236 Processed 02/03/2024 478146732 Sammal NARMADA JHABUA GRAMIN BANK(508515)
83 GHUGHRI MP-35-007-009-001/787
(PATAN) 		1735007009NRG24131220230941856 13/12/2023 Pacchu lal 1735007009WL056899 Pacchu lal 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Pacchulal CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-009-001/915
(PATAN) 		1735007009NRG24131220230941859 13/12/2023 Samaru 1735007009WL056899 Samaru 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Samaru CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-009-002/22
(PATAN) 		1735007009NRG24131220230941860 13/12/2023 Saraswati 1735007009WL056899 Saraswati 00089 CBIN0281522 1050 1050 Processed 01/03/2024 478146732 Saraswati CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-009-002/443
(PATAN) 		1735007009NRG24131220230941861 13/12/2023 Batasiya bai 1735007009WL056899 Batasiya bai 00089 CBIN0281522 630 630 Processed 01/03/2024 478146732 Batasiyabai CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-009-002/463
(PATAN) 		1735007009NRG24131220230941862 13/12/2023 indervati 1735007009WL056899 indervati 00089 CBIN0281522 1050 1050 Processed 01/03/2024 478146732 indervati CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-009-002/473
(PATAN) 		1735007009NRG24131220230941864 13/12/2023 Suneeta 1735007009WL056899 Suneeta 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Suneeta CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-009-002/474
(PATAN) 		1735007009NRG24131220230941865 13/12/2023 Savnu 1735007009WL056899 Savnu 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Savnu CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-009-002/478
(PATAN) 		1735007009NRG24131220230941866 13/12/2023 Fulghar 1735007009WL056899 Fulghar 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Fulghar CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-009-002/488
(PATAN) 		1735007009NRG24131220230941867 13/12/2023 Sukti bai 1735007009WL056899 Sukti bai 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Suktibai CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-009-002/490
(PATAN) 		1735007009NRG24131220230941868 13/12/2023 sukhru 1735007009WL056899 sukhru 00089 CBIN0281522 420 420 Processed 01/03/2024 478146732 sukhru INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHUGHRI MP-35-007-009-002/493
(PATAN) 		1735007009NRG24131220230941869 13/12/2023 somkalee bai 1735007009WL056899 somkalee bai 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 somkaleebai CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-009-002/494
(PATAN) 		1735007009NRG24131220230941870 13/12/2023 Budhlo 1735007009WL056899 Budhlo 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Budhlo CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-009-002/503
(PATAN) 		1735007009NRG24131220230941872 13/12/2023 aneeta 1735007009WL056899 aneeta 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 aneeta CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-009-002/517
(PATAN) 		1735007009NRG24131220230941873 13/12/2023 sumantri 1735007009WL056899 sumantri 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 sumantri CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-009-002/518-A
(PATAN) 		1735007009NRG24131220230941874 13/12/2023 Kandhi 1735007009WL056899 Kandhi 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Kandhi CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-009-002/519
(PATAN) 		1735007009NRG24131220230941875 13/12/2023 Sudhu singh 1735007009WL056899 Sudhu singh 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Sudhusingh CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-009-002/520
(PATAN) 		1735007009NRG24131220230941876 13/12/2023 Fhoolvati 1735007009WL056899 Fhoolvati 00089 CBIN0281522 840 840 Processed 01/03/2024 478146732 Fhoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
100 GHUGHRI MP-35-007-009-002/525-A
(PATAN) 		1735007009NRG24131220230941877 13/12/2023 Manuya 1735007009WL056899 Manuya 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Manuya CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-009-002/534
(PATAN) 		1735007009NRG24131220230941878 13/12/2023 Sohna 1735007009WL056899 Sohna 00089 CBIN0281522 1260 1260 Processed 02/03/2024 478146732 Sohna NARMADA JHABUA GRAMIN BANK(508515)
102 GHUGHRI MP-35-007-009-002/537
(PATAN) 		1735007009NRG24131220230941879 13/12/2023 Rajkisor 1735007009WL056899 Rajkisor 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Rajkisor CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-009-002/541
(PATAN) 		1735007009NRG24131220230941880 13/12/2023 Fhatiya 1735007009WL056899 Fhatiya 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Fhatiya CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-009-002/583
(PATAN) 		1735007009NRG24131220230941883 13/12/2023 Fagudas 1735007009WL056899 Fagudas 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Fagudas CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-009-002/597
(PATAN) 		1735007009NRG24131220230941884 13/12/2023 Raghuber 1735007009WL056899 Raghuber 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Raghuber CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-009-002/610-A
(PATAN) 		1735007009NRG24131220230941885 13/12/2023 Keshv 1735007009WL056899 Keshv 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Keshv CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-009-002/621
(PATAN) 		1735007009NRG24131220230941886 13/12/2023 Fhoolvati 1735007009WL056899 Fhoolvati 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 Fhoolvati CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-023-001/111
(KISLI) 		1735007023NRG24081220230919888 13/12/2023 shunar 1735007023WL056048 shunar 00089 CBIN0281522 600 600 Processed 01/03/2024 478146732 shunar CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-023-001/114-A
(KISLI) 		1735007023NRG24081220230919889 13/12/2023 mahendra singh 1735007023WL056048 mahendra singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 mahendrasingh CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-023-001/117
(KISLI) 		1735007023NRG24081220230919890 13/12/2023 minka 1735007023WL056048 minka 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 minka CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-023-001/122
(KISLI) 		1735007023NRG24081220230919892 13/12/2023 ramkumar 1735007023WL056048 ramkumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 ramkumar CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-023-001/122
(KISLI) 		1735007023NRG24081220230919891 13/12/2023 ramkumar 1735007023WL056048 ramkumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 ramkumar CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-023-001/132
(KISLI) 		1735007023NRG24081220230919893 13/12/2023 sunder lal 1735007023WL056048 sunder lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 sunderlal CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-023-001/14
(KISLI) 		1735007023NRG24081220230919894 13/12/2023 ganga 1735007023WL056048 ganga 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 ganga CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-023-001/14
(KISLI) 		1735007023NRG24081220230919895 13/12/2023 sukhiya 1735007023WL056048 sukhiya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 sukhiya CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-023-001/14-A
(KISLI) 		1735007023NRG24081220230919896 13/12/2023 shobha 1735007023WL056048 shobha 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 shobha CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-023-001/143-A
(KISLI) 		1735007023NRG24081220230919898 13/12/2023 ramsavak 1735007023WL056048 ramsavak 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 ramsavak CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-023-001/143-A
(KISLI) 		1735007023NRG24081220230919897 13/12/2023 ramsavak 1735007023WL056048 ramsavak 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 ramsavak CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-023-001/143-B
(KISLI) 		1735007023NRG24081220230919900 13/12/2023 keshlal 1735007023WL056048 keshlal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 keshlal CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-023-001/143-B
(KISLI) 		1735007023NRG24081220230919899 13/12/2023 keshlal 1735007023WL056048 keshlal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 keshlal CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-023-001/144
(KISLI) 		1735007023NRG24081220230919901 13/12/2023 fullo 1735007023WL056048 fullo 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 fullo CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-023-001/149-B
(KISLI) 		1735007023NRG24081220230919902 13/12/2023 amar lal 1735007023WL056048 amar lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 amarlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 GHUGHRI MP-35-007-023-001/150
(KISLI) 		1735007023NRG24081220230919903 13/12/2023 Lalo 1735007023WL056048 Lalo 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Lalo CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-023-001/150-A
(KISLI) 		1735007023NRG24081220230919904 13/12/2023 Tekaram 1735007023WL056048 Tekaram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Tekaram CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-023-001/150-A
(KISLI) 		1735007023NRG24081220230919905 13/12/2023 Tikaram 1735007023WL056048 Tikaram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Tikaram UNION BANK OF INDIA(508500)
126 GHUGHRI MP-35-007-023-001/197
(KISLI) 		1735007023NRG24081220230919906 13/12/2023 tulsa 1735007023WL056048 tulsa 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 tulsa CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-023-001/197-A
(KISLI) 		1735007023NRG24081220230919908 13/12/2023 Mnni bai 1735007023WL056048 Mnni bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Mnnibai CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-023-001/197-A
(KISLI) 		1735007023NRG24081220230919907 13/12/2023 sumrit 1735007023WL056048 sumrit 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 sumrit CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-023-001/197-B
(KISLI) 		1735007023NRG24081220230919910 13/12/2023 sumeri 1735007023WL056048 sumeri 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 sumeri CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-023-001/197-B
(KISLI) 		1735007023NRG24081220230919909 13/12/2023 sumeri 1735007023WL056048 sumeri 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 sumeri CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-023-001/199
(KISLI) 		1735007023NRG24081220230919912 13/12/2023 fagni 1735007023WL056048 fagni 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 fagni CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-023-001/199
(KISLI) 		1735007023NRG24081220230919911 13/12/2023 nansay 1735007023WL056048 nansay 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 nansay CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-023-001/199-A
(KISLI) 		1735007023NRG24081220230919914 13/12/2023 laliya 1735007023WL056048 laliya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 laliya CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-023-001/199-A
(KISLI) 		1735007023NRG24081220230919913 13/12/2023 matesingh 1735007023WL056048 matesingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 matesingh CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-023-001/199-B
(KISLI) 		1735007023NRG24081220230919916 13/12/2023 parvati 1735007023WL056048 parvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 parvati CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-023-001/199-B
(KISLI) 		1735007023NRG24081220230919915 13/12/2023 raisingh 1735007023WL056048 raisingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 raisingh CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-023-001/200-B
(KISLI) 		1735007023NRG24081220230919917 13/12/2023 mantri 1735007023WL056048 mantri 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 mantri CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-023-001/201-A
(KISLI) 		1735007023NRG24081220230919919 13/12/2023 gindiya 1735007023WL056048 gindiya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 gindiya INDIA POST PAYMENTS BANK LIMITED(508528)
139 GHUGHRI MP-35-007-023-001/201-A
(KISLI) 		1735007023NRG24081220230919918 13/12/2023 mulan 1735007023WL056048 mulan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 mulan CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-023-001/279
(KISLI) 		1735007023NRG24081220230919920 13/12/2023 munna 1735007023WL056048 munna 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 munna CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-023-001/283-A
(KISLI) 		1735007023NRG24081220230919922 13/12/2023 kalibai 1735007023WL056048 kalibai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 kalibai CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-023-001/283-A
(KISLI) 		1735007023NRG24081220230919921 13/12/2023 pardeshi 1735007023WL056048 pardeshi 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 pardeshi CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-023-001/40
(KISLI) 		1735007023NRG24081220230919923 13/12/2023 nanki 1735007023WL056048 nanki 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 nanki INDIA POST PAYMENTS BANK LIMITED(508528)
144 GHUGHRI MP-35-007-023-001/40-A
(KISLI) 		1735007023NRG24081220230919925 13/12/2023 endhar 1735007023WL056048 endhar 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 endhar INDIA POST PAYMENTS BANK LIMITED(508528)
145 GHUGHRI MP-35-007-023-001/40-A
(KISLI) 		1735007023NRG24081220230919924 13/12/2023 endhar 1735007023WL056048 endhar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 endhar CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-023-001/44
(KISLI) 		1735007023NRG24081220230919928 13/12/2023 Danti 1735007023WL056048 Danti 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Danti UNION BANK OF INDIA(508500)
147 GHUGHRI MP-35-007-023-001/44
(KISLI) 		1735007023NRG24081220230919926 13/12/2023 dhanti 1735007023WL056048 dhanti 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 dhanti INDIA POST PAYMENTS BANK LIMITED(508528)
148 GHUGHRI MP-35-007-023-001/45-A
(KISLI) 		1735007023NRG24081220230919930 13/12/2023 govind 1735007023WL056048 govind 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 govind CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-023-001/45-A
(KISLI) 		1735007023NRG24081220230919929 13/12/2023 govind 1735007023WL056048 govind 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 govind CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-023-001/45-B
(KISLI) 		1735007023NRG24081220230919932 13/12/2023 murari 1735007023WL056048 murari 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 murari CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-023-001/45-B
(KISLI) 		1735007023NRG24081220230919931 13/12/2023 murari 1735007023WL056048 murari 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 murari CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-023-001/52
(KISLI) 		1735007023NRG24081220230919934 13/12/2023 Mohan 1735007023WL056048 Mohan 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 GHUGHRI MP-35-007-023-001/52
(KISLI) 		1735007023NRG24081220230919933 13/12/2023 mohan 1735007023WL056048 mohan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 mohan CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-023-001/52-A
(KISLI) 		1735007023NRG24081220230919936 13/12/2023 subbe singh 1735007023WL056048 subbe singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 subbesingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 GHUGHRI MP-35-007-023-001/52-A
(KISLI) 		1735007023NRG24081220230919935 13/12/2023 subbe singh 1735007023WL056048 subbe singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 subbesingh CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-023-001/52-B
(KISLI) 		1735007023NRG24081220230919938 13/12/2023 komal 1735007023WL056048 komal 00089 CBIN0281522 1200 1200 Processed 02/03/2024 478146732 komal NARMADA JHABUA GRAMIN BANK(508515)
157 GHUGHRI MP-35-007-023-001/52-B
(KISLI) 		1735007023NRG24081220230919937 13/12/2023 komal 1735007023WL056048 komal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 komal CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-023-001/55
(KISLI) 		1735007023NRG24081220230919940 13/12/2023 agghan 1735007023WL056048 agghan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 agghan CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-023-001/55
(KISLI) 		1735007023NRG24081220230919939 13/12/2023 moolusingh 1735007023WL056048 moolusingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 moolusingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 GHUGHRI MP-35-007-023-001/64-A
(KISLI) 		1735007023NRG24081220230919941 13/12/2023 mulariya 1735007023WL056048 mulariya 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 mulariya FINO PAYMENTS BANK LTD(608001)
161 GHUGHRI MP-35-007-023-001/64-C
(KISLI) 		1735007023NRG24081220230919943 13/12/2023 sunder 1735007023WL056048 sunder 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 sunder INDIA POST PAYMENTS BANK LIMITED(508528)
162 GHUGHRI MP-35-007-023-001/64-C
(KISLI) 		1735007023NRG24081220230919942 13/12/2023 sunder 1735007023WL056048 sunder 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 sunder CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-034-001/1
(UMARIYA) 		1735007034NRG24131220230941621 13/12/2023 PRADEEP KUMAR 1735007034WL056894 PRADEEP KUMAR 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-034-001/154
(UMARIYA) 		1735007034NRG24131220230941622 13/12/2023 Sankr lal 1735007034WL056894 Sankr lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Sankrlal CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-034-001/158
(UMARIYA) 		1735007034NRG24131220230941623 13/12/2023 Kaval singh 1735007034WL056894 Kaval singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Kavalsingh CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-034-001/158
(UMARIYA) 		1735007034NRG24131220230941624 13/12/2023 Nanhibai 1735007034WL056894 Nanhibai 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 Nanhibai CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-034-001/159
(UMARIYA) 		1735007034NRG24131220230941625 13/12/2023 Mohan 1735007034WL056894 Mohan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Mohan CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-034-001/159-A
(UMARIYA) 		1735007034NRG24131220230941626 13/12/2023 Ramesh kumar 1735007034WL056894 Ramesh kumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Rameshkumar CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-034-001/169
(UMARIYA) 		1735007034NRG24131220230941627 13/12/2023 sushila bai 1735007034WL056894 sushila bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 sushilabai CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-034-001/18
(UMARIYA) 		1735007034NRG24131220230941628 13/12/2023 Hirodi 1735007034WL056894 Hirodi 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Hirodi CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-034-001/205
(UMARIYA) 		1735007034NRG24131220230941630 13/12/2023 Ram parsad 1735007034WL056894 Ram parsad 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Ramparsad CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-034-001/205
(UMARIYA) 		1735007034NRG24131220230941629 13/12/2023 Ram parsad 1735007034WL056894 Ram parsad 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Ramparsad CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-034-001/205-A
(UMARIYA) 		1735007034NRG24131220230941631 13/12/2023 kamlvati 1735007034WL056894 kamlvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 kamlvati CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-034-001/210
(UMARIYA) 		1735007034NRG24131220230941632 13/12/2023 Ashok 1735007034WL056894 Ashok 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Ashok UNION BANK OF INDIA(508500)
175 GHUGHRI MP-35-007-034-001/211
(UMARIYA) 		1735007034NRG24131220230941633 13/12/2023 Ratiram 1735007034WL056894 Ratiram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Ratiram CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-034-001/213
(UMARIYA) 		1735007034NRG24131220230941634 13/12/2023 Pretam 1735007034WL056894 Pretam 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Pretam CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-034-001/224
(UMARIYA) 		1735007034NRG24131220230941635 13/12/2023 sukhdeen 1735007034WL056894 sukhdeen 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 sukhdeen CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-034-001/238
(UMARIYA) 		1735007034NRG24131220230941636 13/12/2023 ganesh 1735007034WL056894 ganesh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 ganesh CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-034-001/242
(UMARIYA) 		1735007034NRG24131220230941637 13/12/2023 bajrahin bai 1735007034WL056894 bajrahin bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 bajrahinbai CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-034-001/29
(UMARIYA) 		1735007034NRG24131220230941639 13/12/2023 Pirmu 1735007034WL056894 Pirmu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Pirmu CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-034-001/39
(UMARIYA) 		1735007034NRG24131220230941640 13/12/2023 Nandobai 1735007034WL056894 Nandobai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Nandobai CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-034-001/39-A
(UMARIYA) 		1735007034NRG24131220230941641 13/12/2023 Dharm lal 1735007034WL056894 Dharm lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Dharmlal CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-034-001/40
(UMARIYA) 		1735007034NRG24131220230941642 13/12/2023 Sumeri 1735007034WL056894 Sumeri 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Sumeri CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-034-001/448
(UMARIYA) 		1735007034NRG24131220230941643 13/12/2023 devlal 1735007034WL056894 devlal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 devlal CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-034-001/52
(UMARIYA) 		1735007034NRG24131220230941645 13/12/2023 Budram 1735007034WL056894 Budram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Budram CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-034-001/53
(UMARIYA) 		1735007034NRG24131220230941646 13/12/2023 munni bai 1735007034WL056894 munni bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 munnibai CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-034-001/54
(UMARIYA) 		1735007034NRG24131220230941647 13/12/2023 jimidar 1735007034WL056894 jimidar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 jimidar CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-034-001/54-A
(UMARIYA) 		1735007034NRG24131220230941648 13/12/2023 Dinesh 1735007034WL056894 Dinesh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Dinesh CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-034-001/56
(UMARIYA) 		1735007034NRG24131220230941649 13/12/2023 Kishan 1735007034WL056894 Kishan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Kishan CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-034-001/68
(UMARIYA) 		1735007034NRG24131220230941650 13/12/2023 Suddu 1735007034WL056894 Suddu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Suddu CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-034-001/69
(UMARIYA) 		1735007034NRG24131220230941651 13/12/2023 Chiddi 1735007034WL056894 Chiddi 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Chiddi CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-034-001/69-A
(UMARIYA) 		1735007034NRG24131220230941652 13/12/2023 manik lal 1735007034WL056894 manik lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 maniklal CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-034-001/71
(UMARIYA) 		1735007034NRG24131220230941654 13/12/2023 Shivcharan 1735007034WL056894 Shivcharan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Shivcharan CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-034-001/72
(UMARIYA) 		1735007034NRG24131220230941656 13/12/2023 Shivkumar 1735007034WL056894 Shivkumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Shivkumar CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-034-001/74
(UMARIYA) 		1735007034NRG24131220230941657 13/12/2023 sumantra bai 1735007034WL056894 sumantra bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 sumantrabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 GHUGHRI MP-35-007-034-001/76
(UMARIYA) 		1735007034NRG24131220230941658 13/12/2023 rampyari 1735007034WL056894 rampyari 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 rampyari CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-034-001/77
(UMARIYA) 		1735007034NRG24131220230941659 13/12/2023 fulli bai 1735007034WL056894 fulli bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 fullibai CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-034-001/8
(UMARIYA) 		1735007034NRG24131220230941660 13/12/2023 Samvati 1735007034WL056894 Samvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Samvati CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-034-002/204
(UMARIYA) 		1735007034NRG24131220230941522 13/12/2023 Sarsvati 1735007034WL056892 Sarsvati 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Sarsvati CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-034-002/227
(UMARIYA) 		1735007034NRG24131220230941569 13/12/2023 durgee 1735007034WL056893 durgee 00089 CBIN0281522 1200 1200 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 GHUGHRI MP-35-007-034-002/230
(UMARIYA) 		1735007034NRG24131220230941523 13/12/2023 sukarti 1735007034WL056892 sukarti 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 sukarti CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-034-002/259
(UMARIYA) 		1735007034NRG24131220230941524 13/12/2023 sevkali 1735007034WL056892 sevkali 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 sevkali CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-034-002/268
(UMARIYA) 		1735007034NRG24131220230941526 13/12/2023 sumar 1735007034WL056892 sumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 sumar CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-034-002/283
(UMARIYA) 		1735007034NRG24131220230941573 13/12/2023 semsingh 1735007034WL056893 semsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 semsingh CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-034-002/289
(UMARIYA) 		1735007034NRG24131220230941528 13/12/2023 Tivar singh 1735007034WL056892 Tivar singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Tivarsingh CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-034-002/290
(UMARIYA) 		1735007034NRG24131220230941574 13/12/2023 johan 1735007034WL056893 johan 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 johan CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-034-002/294
(UMARIYA) 		1735007034NRG24131220230941578 13/12/2023 Anop signh 1735007034WL056893 Anop signh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Anopsignh CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-034-002/295
(UMARIYA) 		1735007034NRG24131220230941579 13/12/2023 Jhhumak 1735007034WL056893 Jhhumak 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Jhhumak CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-034-002/296
(UMARIYA) 		1735007034NRG24131220230941581 13/12/2023 LalSingh 1735007034WL056893 LalSingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 LalSingh STATE BANK OF INDIA(508548)
210 GHUGHRI MP-35-007-034-002/296
(UMARIYA) 		1735007034NRG24131220230941580 13/12/2023 Nanhuva 1735007034WL056893 Nanhuva 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Nanhuva CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-034-002/3
(UMARIYA) 		1735007034NRG24131220230941582 13/12/2023 pramod 1735007034WL056893 pramod 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 pramod CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-034-002/303
(UMARIYA) 		1735007034NRG24131220230941583 13/12/2023 Atru 1735007034WL056893 Atru 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Atru CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-034-002/303
(UMARIYA) 		1735007034NRG24131220230941584 13/12/2023 bisro bai 1735007034WL056893 bisro bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 bisrobai CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-034-002/308
(UMARIYA) 		1735007034NRG24131220230941531 13/12/2023 Lalo bai 1735007034WL056892 Lalo bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Lalobai CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-034-002/308
(UMARIYA) 		1735007034NRG24131220230941530 13/12/2023 Rajaram 1735007034WL056892 Rajaram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Rajaram CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-034-002/312
(UMARIYA) 		1735007034NRG24131220230941533 13/12/2023 buddu 1735007034WL056892 buddu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 buddu CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-034-002/313
(UMARIYA) 		1735007034NRG24131220230941534 13/12/2023 Ratiram 1735007034WL056892 Ratiram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Ratiram CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-034-002/319
(UMARIYA) 		1735007034NRG24131220230941586 13/12/2023 rajkumar 1735007034WL056893 rajkumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
219 GHUGHRI MP-35-007-034-002/319
(UMARIYA) 		1735007034NRG24131220230941585 13/12/2023 Rajkumar 1735007034WL056893 Rajkumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Rajkumar CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-034-002/320
(UMARIYA) 		1735007034NRG24131220230941587 13/12/2023 Dhanuk 1735007034WL056893 Dhanuk 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Dhanuk CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-034-002/320-A
(UMARIYA) 		1735007034NRG24131220230941588 13/12/2023 dhanuk 1735007034WL056893 dhanuk 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 dhanuk CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-034-002/326
(UMARIYA) 		1735007034NRG24131220230941535 13/12/2023 endra bai 1735007034WL056892 endra bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 endrabai CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-034-002/327
(UMARIYA) 		1735007034NRG24131220230941590 13/12/2023 Dukkhu 1735007034WL056893 Dukkhu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Dukkhu CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-034-002/333
(UMARIYA) 		1735007034NRG24131220230941592 13/12/2023 Parhlad 1735007034WL056893 Parhlad 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Parhlad CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-034-002/340
(UMARIYA) 		1735007034NRG24131220230941595 13/12/2023 Santi 1735007034WL056893 Santi 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Santi CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-034-002/345
(UMARIYA) 		1735007034NRG24131220230941536 13/12/2023 Sundar 1735007034WL056892 Sundar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Sundar CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-034-002/354
(UMARIYA) 		1735007034NRG24131220230941537 13/12/2023 Kaval 1735007034WL056892 Kaval 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Kaval CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-034-002/359
(UMARIYA) 		1735007034NRG24131220230941538 13/12/2023 peetm 1735007034WL056892 peetm 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 peetm CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-034-002/360
(UMARIYA) 		1735007034NRG24131220230941539 13/12/2023 Dayalu 1735007034WL056892 Dayalu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Dayalu CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-034-002/365
(UMARIYA) 		1735007034NRG24131220230941597 13/12/2023 Dhaniram 1735007034WL056893 Dhaniram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Dhaniram CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-034-002/365
(UMARIYA) 		1735007034NRG24131220230941598 13/12/2023 dhniram 1735007034WL056893 dhniram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 dhniram CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-034-002/369
(UMARIYA) 		1735007034NRG24131220230941599 13/12/2023 bhagt 1735007034WL056893 bhagt 00089 CBIN0281522 400 400 Processed 01/03/2024 478146732 bhagt CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-034-002/370
(UMARIYA) 		1735007034NRG24131220230941540 13/12/2023 Naval singh 1735007034WL056892 Naval singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Navalsingh CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-034-002/371
(UMARIYA) 		1735007034NRG24131220230941600 13/12/2023 Dharam 1735007034WL056893 Dharam 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Dharam CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-034-002/372
(UMARIYA) 		1735007034NRG24131220230941601 13/12/2023 Adhnu 1735007034WL056893 Adhnu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Adhnu CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-034-002/373
(UMARIYA) 		1735007034NRG24131220230941602 13/12/2023 Nandu 1735007034WL056893 Nandu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Nandu CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-034-002/376
(UMARIYA) 		1735007034NRG24131220230941541 13/12/2023 Biran 1735007034WL056892 Biran 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Biran CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-034-002/377
(UMARIYA) 		1735007034NRG24131220230941542 13/12/2023 Kandhi lal 1735007034WL056892 Kandhi lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Kandhilal CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-034-002/378
(UMARIYA) 		1735007034NRG24131220230941543 13/12/2023 chindi lal 1735007034WL056892 chindi lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 chindilal CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-034-002/381
(UMARIYA) 		1735007034NRG24131220230941544 13/12/2023 Partap 1735007034WL056892 Partap 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Partap CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-034-002/381
(UMARIYA) 		1735007034NRG24131220230941545 13/12/2023 pratap 1735007034WL056892 pratap 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
242 GHUGHRI MP-35-007-034-002/382
(UMARIYA) 		1735007034NRG24131220230941546 13/12/2023 Ramesh 1735007034WL056892 Ramesh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Ramesh CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-034-002/389
(UMARIYA) 		1735007034NRG24131220230941547 13/12/2023 Gayni singh 1735007034WL056892 Gayni singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Gaynisingh CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-034-002/395
(UMARIYA) 		1735007034NRG24131220230941548 13/12/2023 Dukali 1735007034WL056892 Dukali 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Dukali CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-034-002/399
(UMARIYA) 		1735007034NRG24131220230941607 13/12/2023 Shukhram 1735007034WL056893 Shukhram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Shukhram CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-034-002/404
(UMARIYA) 		1735007034NRG24131220230941610 13/12/2023 Sundi lal 1735007034WL056893 Sundi lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Sundilal CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-034-002/408
(UMARIYA) 		1735007034NRG24131220230941549 13/12/2023 Sumrin 1735007034WL056892 Sumrin 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Sumrin CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-034-002/410
(UMARIYA) 		1735007034NRG24131220230941552 13/12/2023 Lalju 1735007034WL056892 Lalju 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Lalju CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-034-002/411
(UMARIYA) 		1735007034NRG24131220230941553 13/12/2023 Chatru 1735007034WL056892 Chatru 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Chatru CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-034-002/415
(UMARIYA) 		1735007034NRG24131220230941611 13/12/2023 Nakedar 1735007034WL056893 Nakedar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Nakedar CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-034-002/422
(UMARIYA) 		1735007034NRG24131220230941554 13/12/2023 vishal kumar 1735007034WL056892 vishal kumar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 vishalkumar BANK OF MAHARASHTRA(607387)
252 GHUGHRI MP-35-007-034-002/429
(UMARIYA) 		1735007034NRG24131220230941555 13/12/2023 Chottlal 1735007034WL056892 Chottlal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Chottlal CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-034-002/430
(UMARIYA) 		1735007034NRG24131220230941556 13/12/2023 Kamalsingh 1735007034WL056892 Kamalsingh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Kamalsingh CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-034-002/431
(UMARIYA) 		1735007034NRG24131220230941557 13/12/2023 Tarendra 1735007034WL056892 Tarendra 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Tarendra CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-034-002/436
(UMARIYA) 		1735007034NRG24131220230941558 13/12/2023 jham singh 1735007034WL056892 jham singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 jhamsingh CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-034-002/437
(UMARIYA) 		1735007034NRG24131220230941559 13/12/2023 Sundar 1735007034WL056892 Sundar 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Sundar UNION BANK OF INDIA(508500)
257 GHUGHRI MP-35-007-034-002/439
(UMARIYA) 		1735007034NRG24131220230941612 13/12/2023 kamla 1735007034WL056893 kamla 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 kamla CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-034-002/441
(UMARIYA) 		1735007034NRG24131220230941613 13/12/2023 Jangal singh 1735007034WL056893 Jangal singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Jangalsingh CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-034-002/442
(UMARIYA) 		1735007034NRG24131220230941614 13/12/2023 Govandi 1735007034WL056893 Govandi 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Govandi STATE BANK OF INDIA(508548)
260 GHUGHRI MP-35-007-034-002/444
(UMARIYA) 		1735007034NRG24131220230941616 13/12/2023 Chunna 1735007034WL056893 Chunna 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Chunna CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-034-002/445
(UMARIYA) 		1735007034NRG24131220230941617 13/12/2023 Amar singh 1735007034WL056893 Amar singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Amarsingh CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-034-002/450
(UMARIYA) 		1735007034NRG24131220230941560 13/12/2023 Gomti 1735007034WL056892 Gomti 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Gomti CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-034-002/465
(UMARIYA) 		1735007034NRG24131220230941562 13/12/2023 vijay 1735007034WL056892 vijay 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 vijay CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-034-002/465
(UMARIYA) 		1735007034NRG24131220230941561 13/12/2023 Vijay 1735007034WL056892 Vijay 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Vijay CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-034-002/468
(UMARIYA) 		1735007034NRG24131220230941563 13/12/2023 lallu 1735007034WL056892 lallu 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 lallu CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-034-002/470
(UMARIYA) 		1735007034NRG24131220230941564 13/12/2023 Bal chand 1735007034WL056892 Bal chand 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Balchand CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-034-002/473
(UMARIYA) 		1735007034NRG24131220230941565 13/12/2023 Bhagvanta 1735007034WL056892 Bhagvanta 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Bhagvanta CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-034-002/475
(UMARIYA) 		1735007034NRG24131220230941566 13/12/2023 Gulab 1735007034WL056892 Gulab 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Gulab CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-034-002/480
(UMARIYA) 		1735007034NRG24131220230941619 13/12/2023 rajesh 1735007034WL056893 rajesh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 rajesh STATE BANK OF INDIA(508548)
270 GHUGHRI MP-35-007-035-002/170
(KHODAKHUDRA N) 		1735007035NRG24131220230941736 13/12/2023 shankar 1735007035WL056897 shankar 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 shankar CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-035-002/170-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941737 13/12/2023 Anupsingh 1735007035WL056897 Anupsingh 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 Anupsingh STATE BANK OF INDIA(508548)
272 GHUGHRI MP-35-007-035-002/195
(KHODAKHUDRA N) 		1735007035NRG24131220230941738 13/12/2023 NAval singh 1735007035WL056897 NAval singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 NAvalsingh CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-035-002/195-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941739 13/12/2023 Kruda 1735007035WL056897 Kruda 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Kruda CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-035-002/198
(KHODAKHUDRA N) 		1735007035NRG24131220230941741 13/12/2023 amar lal 1735007035WL056897 amar lal 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 amarlal CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-035-002/209
(KHODAKHUDRA N) 		1735007035NRG24131220230941743 13/12/2023 gunnu 1735007035WL056897 gunnu 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 gunnu CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-035-002/221
(KHODAKHUDRA N) 		1735007035NRG24131220230941746 13/12/2023 mitathan 1735007035WL056897 mitathan 00089 CBIN0281522 800 800 Processed 01/03/2024 478146732 mitathan CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-035-002/221-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941747 13/12/2023 syamkali 1735007035WL056897 syamkali 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 syamkali CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-035-002/221-B
(KHODAKHUDRA N) 		1735007035NRG24131220230941748 13/12/2023 Sntlal 1735007035WL056897 Sntlal 00089 CBIN0281522 1000 1000 Processed 02/03/2024 478146732 Sntlal NARMADA JHABUA GRAMIN BANK(508515)
279 GHUGHRI MP-35-007-035-002/244
(KHODAKHUDRA N) 		1735007035NRG24131220230941749 13/12/2023 man singh 1735007035WL056897 man singh 00089 CBIN0281522 800 800 Processed 01/03/2024 478146732 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 GHUGHRI MP-35-007-035-002/251
(KHODAKHUDRA N) 		1735007035NRG24131220230941750 13/12/2023 ratiram 1735007035WL056897 ratiram 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 ratiram CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-035-002/268
(KHODAKHUDRA N) 		1735007035NRG24131220230941751 13/12/2023 gangaram 1735007035WL056897 gangaram 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 gangaram CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-035-002/272-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941752 13/12/2023 ramesh 1735007035WL056897 ramesh 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 ramesh CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-035-002/273
(KHODAKHUDRA N) 		1735007035NRG24131220230941753 13/12/2023 endar lal 1735007035WL056897 endar lal 00089 CBIN0281522 800 800 Processed 01/03/2024 478146732 endarlal CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-035-002/290-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941754 13/12/2023 Bano bai 1735007035WL056897 Bano bai 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 Banobai CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-035-002/291-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941755 13/12/2023 Suresh 1735007035WL056897 Suresh 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 Suresh CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-035-002/292
(KHODAKHUDRA N) 		1735007035NRG24131220230941756 13/12/2023 munna lal 1735007035WL056897 munna lal 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 munnalal CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-035-002/313
(KHODAKHUDRA N) 		1735007035NRG24131220230941757 13/12/2023 bigaree 1735007035WL056897 bigaree 00089 CBIN0281522 200 200 Processed 01/03/2024 478146732 bigaree CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-035-002/313
(KHODAKHUDRA N) 		1735007035NRG24131220230941758 13/12/2023 Sukarati maravi 1735007035WL056897 Sukarati maravi 00089 CBIN0281522 200 200 Processed 01/03/2024 478146732 Sukaratimaravi CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-035-002/314
(KHODAKHUDRA N) 		1735007035NRG24131220230941759 13/12/2023 Endiyabai 1735007035WL056897 Endiyabai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Endiyabai CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-035-002/314-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941760 13/12/2023 Munna 1735007035WL056897 Munna 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 Munna JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 GHUGHRI MP-35-007-035-002/321-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941762 13/12/2023 rupnti bai 1735007035WL056897 rupnti bai 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 rupntibai CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-035-002/322
(KHODAKHUDRA N) 		1735007035NRG24131220230941763 13/12/2023 pyare lal 1735007035WL056897 pyare lal 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 pyarelal CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-035-002/322-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941764 13/12/2023 Lalita 1735007035WL056897 Lalita 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Lalita CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-035-002/326-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941765 13/12/2023 Hare singh 1735007035WL056897 Hare singh 00089 CBIN0281522 1200 1200 Processed 01/03/2024 478146732 Haresingh CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-035-002/335
(KHODAKHUDRA N) 		1735007035NRG24131220230941767 13/12/2023 pacho bai 1735007035WL056897 pacho bai 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 pachobai CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-035-002/350
(KHODAKHUDRA N) 		1735007035NRG24131220230941768 13/12/2023 Bale Singh 1735007035WL056897 Bale Singh 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 BaleSingh CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-035-002/350-B
(KHODAKHUDRA N) 		1735007035NRG24131220230941769 13/12/2023 lashhmee 1735007035WL056897 lashhmee 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 lashhmee CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-035-002/353
(KHODAKHUDRA N) 		1735007035NRG24131220230941770 13/12/2023 budh singh 1735007035WL056897 budh singh 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 budhsingh CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-035-002/354
(KHODAKHUDRA N) 		1735007035NRG24131220230941771 13/12/2023 bhagar singh 1735007035WL056897 bhagar singh 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 bhagarsingh CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-035-002/357
(KHODAKHUDRA N) 		1735007035NRG24131220230941772 13/12/2023 Kalbai 1735007035WL056897 Kalbai 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 Kalbai BANK OF INDIA(508505)
301 GHUGHRI MP-35-007-035-002/366-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941774 13/12/2023 Kamli 1735007035WL056897 Kamli 00089 CBIN0281522 1000 1000 Processed 01/03/2024 478146732 Kamli CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-037-001/100-A
(JUNWANI) 		1735007037NRG24121220230941342 13/12/2023 Sonkali 1735007037WL056882 Sonkali 00089 CBIN0281522 808 808 Processed 01/03/2024 478146732 Sonkali CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-037-001/108-A
(JUNWANI) 		1735007037NRG24121220230941416 13/12/2023 Bhadiya 1735007037WL056884 Bhadiya 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Bhadiya CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-037-001/108-A
(JUNWANI) 		1735007037NRG24121220230941415 13/12/2023 Munna 1735007037WL056884 Munna 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Munna CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-037-001/110
(JUNWANI) 		1735007037NRG24121220230941343 13/12/2023 Ramu 1735007037WL056882 Ramu 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Ramu STATE BANK OF INDIA(508548)
306 GHUGHRI MP-35-007-037-001/112
(JUNWANI) 		1735007037NRG24121220230941344 13/12/2023 Rammu 1735007037WL056882 Rammu 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Rammu CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-037-001/117
(JUNWANI) 		1735007037NRG24121220230941346 13/12/2023 teeto bai 1735007037WL056882 teeto bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 teetobai CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-037-001/119
(JUNWANI) 		1735007037NRG24121220230941348 13/12/2023 dhan lal 1735007037WL056882 dhan lal 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 dhanlal CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-037-001/124
(JUNWANI) 		1735007037NRG24121220230941351 13/12/2023 Dharam singh 1735007037WL056882 Dharam singh 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Dharamsingh STATE BANK OF INDIA(508548)
310 GHUGHRI MP-35-007-037-001/129-A
(JUNWANI) 		1735007037NRG24121220230941420 13/12/2023 ram prasad 1735007037WL056884 ram prasad 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 ramprasad CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-037-001/138
(JUNWANI) 		1735007037NRG24121220230941355 13/12/2023 manlal 1735007037WL056882 manlal 00089 CBIN0281522 1010 1010 Processed 01/03/2024 478146732 manlal CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-037-001/142-A
(JUNWANI) 		1735007037NRG24121220230941423 13/12/2023 Rangi Lal 1735007037WL056884 Rangi Lal 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 RangiLal CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-037-001/142-B
(JUNWANI) 		1735007037NRG24121220230941424 13/12/2023 Mahlo bai 1735007037WL056884 Mahlo bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Mahlobai CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-037-001/143-A
(JUNWANI) 		1735007037NRG24121220230941426 13/12/2023 Hajari 1735007037WL056884 Hajari 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Hajari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 GHUGHRI MP-35-007-037-001/144
(JUNWANI) 		1735007037NRG24121220230941427 13/12/2023 Bigari 1735007037WL056884 Bigari 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Bigari STATE BANK OF INDIA(508548)
316 GHUGHRI MP-35-007-037-001/144-B
(JUNWANI) 		1735007037NRG24121220230941429 13/12/2023 harishchandra 1735007037WL056884 harishchandra 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 harishchandra CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-037-001/145
(JUNWANI) 		1735007037NRG24121220230941356 13/12/2023 Chaiti bai 1735007037WL056882 Chaiti bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Chaitibai CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-037-001/154-A
(JUNWANI) 		1735007037NRG24121220230941358 13/12/2023 Sunil Kumar 1735007037WL056882 Sunil Kumar 00089 CBIN0281522 1010 1010 Processed 01/03/2024 478146732 SunilKumar CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-037-001/155-A
(JUNWANI) 		1735007037NRG24121220230941360 13/12/2023 sugreew 1735007037WL056882 sugreew 00089 CBIN0281522 1010 1010 Processed 01/03/2024 478146732 sugreew CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-037-001/155-B
(JUNWANI) 		1735007037NRG24121220230941361 13/12/2023 Shailesh 1735007037WL056882 Shailesh 00089 CBIN0281522 1010 1010 Processed 01/03/2024 478146732 Shailesh CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-037-001/158-C
(JUNWANI) 		1735007037NRG24121220230941431 13/12/2023 Prem lal 1735007037WL056884 Prem lal 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Premlal CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-037-001/158-C
(JUNWANI) 		1735007037NRG24121220230941432 13/12/2023 Sonkali 1735007037WL056884 Sonkali 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Sonkali CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-037-001/21
(JUNWANI) 		1735007037NRG24121220230941364 13/12/2023 Premvati 1735007037WL056882 Premvati 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
324 GHUGHRI MP-35-007-037-001/29
(JUNWANI) 		1735007037NRG24121220230941433 13/12/2023 Santkumari 1735007037WL056884 Santkumari 00089 CBIN0281522 1212 1212 Rejected 12/03/2024 Document Pending for Account Holder turning Major
325 GHUGHRI MP-35-007-037-001/29-A
(JUNWANI) 		1735007037NRG24121220230941435 13/12/2023 Suman 1735007037WL056884 Suman 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Suman CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-037-001/30-A
(JUNWANI) 		1735007037NRG24121220230941437 13/12/2023 Shamvati 1735007037WL056884 Shamvati 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Shamvati CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-037-001/31
(JUNWANI) 		1735007037NRG24121220230941438 13/12/2023 Jhallu 1735007037WL056884 Jhallu 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Jhallu CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-037-001/33
(JUNWANI) 		1735007037NRG24121220230941441 13/12/2023 Rajesh 1735007037WL056884 Rajesh 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Rajesh CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-037-001/34
(JUNWANI) 		1735007037NRG24121220230941365 13/12/2023 Sevkali 1735007037WL056882 Sevkali 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Sevkali STATE BANK OF INDIA(508548)
330 GHUGHRI MP-35-007-037-001/49
(JUNWANI) 		1735007037NRG24121220230941444 13/12/2023 ramsingh 1735007037WL056884 ramsingh 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 ramsingh CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-037-001/52
(JUNWANI) 		1735007037NRG24121220230941446 13/12/2023 Sonsay 1735007037WL056884 Sonsay 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Sonsay CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-037-001/52-A
(JUNWANI) 		1735007037NRG24121220230941367 13/12/2023 Kamla Bai 1735007037WL056882 Kamla Bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 KamlaBai CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-037-001/55
(JUNWANI) 		1735007037NRG24121220230941368 13/12/2023 Premwati 1735007037WL056882 Premwati 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Premwati CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-037-001/65
(JUNWANI) 		1735007037NRG24121220230941447 13/12/2023 mannu 1735007037WL056884 mannu 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 mannu CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-037-001/67-A
(JUNWANI) 		1735007037NRG24121220230941450 13/12/2023 Dhanlal 1735007037WL056884 Dhanlal 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Dhanlal CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-037-001/70-A
(JUNWANI) 		1735007037NRG24121220230941451 13/12/2023 nawadi 1735007037WL056884 nawadi 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 nawadi CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-037-001/71
(JUNWANI) 		1735007037NRG24121220230941370 13/12/2023 Aheera 1735007037WL056882 Aheera 00089 CBIN0281522 404 404 Processed 01/03/2024 478146732 Aheera CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-037-001/73
(JUNWANI) 		1735007037NRG24121220230941372 13/12/2023 Samru 1735007037WL056882 Samru 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Samru CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-037-001/73
(JUNWANI) 		1735007037NRG24121220230941373 13/12/2023 Sukhiya 1735007037WL056882 Sukhiya 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Sukhiya CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-037-001/76
(JUNWANI) 		1735007037NRG24121220230941375 13/12/2023 koushal bai 1735007037WL056882 koushal bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 koushalbai CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-037-001/80
(JUNWANI) 		1735007037NRG24121220230941376 13/12/2023 Rajendra 1735007037WL056882 Rajendra 00089 CBIN0281522 404 404 Processed 01/03/2024 478146732 Rajendra CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-037-001/80-A
(JUNWANI) 		1735007037NRG24121220230941377 13/12/2023 Teekaram 1735007037WL056882 Teekaram 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Teekaram CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-037-001/86
(JUNWANI) 		1735007037NRG24121220230941452 13/12/2023 Sukal Singh 1735007037WL056884 Sukal Singh 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 SukalSingh BANK OF MAHARASHTRA(607387)
344 GHUGHRI MP-35-007-037-001/86-A
(JUNWANI) 		1735007037NRG24121220230941453 13/12/2023 Phoolma Bai 1735007037WL056884 Phoolma Bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 PhoolmaBai CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-037-001/88-A
(JUNWANI) 		1735007037NRG24121220230941455 13/12/2023 Doopa bai 1735007037WL056884 Doopa bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Doopabai CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-037-001/89
(JUNWANI) 		1735007037NRG24121220230941456 13/12/2023 Moolan 1735007037WL056884 Moolan 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Moolan CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-037-001/90-A
(JUNWANI) 		1735007037NRG24121220230941460 13/12/2023 Sahdev 1735007037WL056884 Sahdev 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Sahdev CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-037-001/90-A
(JUNWANI) 		1735007037NRG24121220230941459 13/12/2023 Sahdev Dhurwey 1735007037WL056884 Sahdev Dhurwey 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 SahdevDhurwey CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-037-001/97
(JUNWANI) 		1735007037NRG24121220230941378 13/12/2023 Parbatiya 1735007037WL056882 Parbatiya 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Parbatiya CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-037-001/97-A
(JUNWANI) 		1735007037NRG24121220230941379 13/12/2023 Birso bai 1735007037WL056882 Birso bai 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Birsobai CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-037-001/97-B
(JUNWANI) 		1735007037NRG24121220230941381 13/12/2023 Ramvati 1735007037WL056882 Ramvati 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Ramvati CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-037-001/97-B
(JUNWANI) 		1735007037NRG24121220230941380 13/12/2023 Sarju 1735007037WL056882 Sarju 00089 CBIN0281522 1212 1212 Processed 01/03/2024 478146732 Sarju CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-037-002/167
(JUNWANI) 		1735007037NRG24121220230941461 13/12/2023 Mangal Singh 1735007037WL056885 Mangal Singh 00089 CBIN0281522 812 812 Processed 01/03/2024 478146732 MangalSingh STATE BANK OF INDIA(508548)
354 GHUGHRI MP-35-007-037-002/177
(JUNWANI) 		1735007037NRG24121220230941462 13/12/2023 mistar 1735007037WL056885 mistar 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 mistar STATE BANK OF INDIA(508548)
355 GHUGHRI MP-35-007-037-002/177-A
(JUNWANI) 		1735007037NRG24121220230941463 13/12/2023 Kamla bai 1735007037WL056885 Kamla bai 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 Kamlabai STATE BANK OF INDIA(508548)
356 GHUGHRI MP-35-007-037-002/177-B
(JUNWANI) 		1735007037NRG24121220230941464 13/12/2023 Doulat 1735007037WL056885 Doulat 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 Doulat CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-037-002/191
(JUNWANI) 		1735007037NRG24121220230941466 13/12/2023 bhagsingh 1735007037WL056885 bhagsingh 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 bhagsingh CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-037-002/194
(JUNWANI) 		1735007037NRG24121220230941468 13/12/2023 Rajjo bai 1735007037WL056885 Rajjo bai 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 Rajjobai CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-037-002/194-A
(JUNWANI) 		1735007037NRG24121220230941469 13/12/2023 Sukaliya 1735007037WL056885 Sukaliya 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 Sukaliya CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-037-002/207
(JUNWANI) 		1735007037NRG24121220230941470 13/12/2023 basanti 1735007037WL056885 basanti 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 basanti CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-037-002/207-B
(JUNWANI) 		1735007037NRG24121220230941472 13/12/2023 babli bai 1735007037WL056885 babli bai 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
362 GHUGHRI MP-35-007-037-002/208-A
(JUNWANI) 		1735007037NRG24121220230941473 13/12/2023 Suneeta 1735007037WL056885 Suneeta 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 Suneeta STATE BANK OF INDIA(508548)
363 GHUGHRI MP-35-007-037-002/216
(JUNWANI) 		1735007037NRG24121220230941474 13/12/2023 Bhondu 1735007037WL056885 Bhondu 00089 CBIN0281522 609 609 Processed 01/03/2024 478146732 Bhondu CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-037-002/220
(JUNWANI) 		1735007037NRG24121220230941476 13/12/2023 Guddi bai 1735007037WL056885 Guddi bai 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 Guddibai CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-037-002/221
(JUNWANI) 		1735007037NRG24121220230941477 13/12/2023 Foolwati 1735007037WL056885 Foolwati 00089 CBIN0281522 1015 1015 Processed 01/03/2024 478146732 Foolwati CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-037-002/223-A
(JUNWANI) 		1735007037NRG24121220230941480 13/12/2023 Anil kumar 1735007037WL056885 Anil kumar 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 Anilkumar STATE BANK OF INDIA(508548)
367 GHUGHRI MP-35-007-037-002/224
(JUNWANI) 		1735007037NRG24121220230941481 13/12/2023 Balo Bai 1735007037WL056885 Balo Bai 00089 CBIN0281522 1218 1218 Processed 02/03/2024 478146732 BaloBai FINCARE SMALL FINANCE BANK LTD(608304)
368 GHUGHRI MP-35-007-037-002/232
(JUNWANI) 		1735007037NRG24121220230941482 13/12/2023 bholesingh 1735007037WL056885 bholesingh 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 bholesingh STATE BANK OF INDIA(508548)
369 GHUGHRI MP-35-007-037-002/234
(JUNWANI) 		1735007037NRG24121220230941483 13/12/2023 Tihro bai 1735007037WL056885 Tihro bai 00089 CBIN0281522 1015 1015 Processed 01/03/2024 478146732 Tihrobai CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-037-002/234-A
(JUNWANI) 		1735007037NRG24121220230941484 13/12/2023 Mamta bai 1735007037WL056885 Mamta bai 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 Mamtabai CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-037-002/237
(JUNWANI) 		1735007037NRG24121220230941485 13/12/2023 Indra Bai 1735007037WL056885 Indra Bai 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 IndraBai CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-037-002/251-A
(JUNWANI) 		1735007037NRG24121220230941490 13/12/2023 Krisnkumar 1735007037WL056885 Krisnkumar 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 Krisnkumar STATE BANK OF INDIA(508548)
373 GHUGHRI MP-35-007-037-002/252
(JUNWANI) 		1735007037NRG24121220230941491 13/12/2023 Kali bai 1735007037WL056885 Kali bai 00089 CBIN0281522 1218 1218 Processed 01/03/2024 478146732 Kalibai CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-037-003/462
(JUNWANI) 		1735007037NRG24121220230941496 13/12/2023 meera bai 1735007037WL056886 meera bai 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 meerabai CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-037-003/462
(JUNWANI) 		1735007037NRG24121220230941495 13/12/2023 premlal 1735007037WL056886 premlal 00089 CBIN0281522 1260 1260 Processed 01/03/2024 478146732 premlal CENTRAL BANK OF INDIA(607115)
SubTotal 419953 419953
376 GHUGHRI MP-35-007-023-001/44
(KISLI) 		1735007023NRG24081220230919927 13/12/2023 dhanti 1735007023WL056048 dhanti 00089 CBIN0282948 1200 1200 Processed 01/03/2024 478146732 dhanti UNION BANK OF INDIA(508500)
SubTotal 1200 1200
377 GHUGHRI MP-35-007-009-001/291-A
(PATAN) 		1735007000NRG24131220230941713 13/12/2023 Budhram 1735007WL056896 Budhram 00415 SBIN0000421 1236 1236 Processed 01/03/2024 478146732 Budhram STATE BANK OF INDIA(508548)
378 GHUGHRI MP-35-007-026-002/329
(PARASWAH) 		1735007000NRG24131220230941784 13/12/2023 Sumetin Narte 1735007WL056898 Sumetin Narte 00415 SBIN0000421 1260 1260 Processed 02/03/2024 478146732 SumetinNarte NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2496 2496
379 GHUGHRI MP-35-007-009-001/286-B
(PATAN) 		1735007000NRG24131220230941712 13/12/2023 brmkali 1735007WL056896 brmkali 00415 SBIN0012169 1236 1236 Processed 02/03/2024 478146732 brmkali FINCARE SMALL FINANCE BANK LTD(608304)
380 GHUGHRI MP-35-007-009-001/286-B
(PATAN) 		1735007000NRG24131220230941711 13/12/2023 brmkali 1735007WL056896 brmkali 00415 SBIN0012169 1236 1236 Processed 01/03/2024 478146732 brmkali CENTRAL BANK OF INDIA(607115)
SubTotal 2472 2472
381 GHUGHRI MP-35-007-026-002/352
(PARASWAH) 		1735007000NRG24131220230941794 13/12/2023 jagat 1735007WL056898 jagat 00415 SBIN0013652 1260 1260 Processed 01/03/2024 478146732 jagat STATE BANK OF INDIA(508548)
382 GHUGHRI MP-35-007-026-002/352-A
(PARASWAH) 		1735007000NRG24131220230941795 13/12/2023 BHAGAT 1735007WL056898 BHAGAT 00415 SBIN0013652 1260 1260 Processed 01/03/2024 478146732 BHAGAT STATE BANK OF INDIA(508548)
383 GHUGHRI MP-35-007-026-002/354
(PARASWAH) 		1735007000NRG24131220230941799 13/12/2023 ramli 1735007WL056898 ramli 00415 SBIN0013652 1260 1260 Processed 01/03/2024 478146732 ramli STATE BANK OF INDIA(508548)
384 GHUGHRI MP-35-007-026-002/358
(PARASWAH) 		1735007000NRG24131220230941801 13/12/2023 SON SINGH 1735007WL056898 SON SINGH 00415 SBIN0013652 1260 1260 Processed 01/03/2024 478146732 SONSINGH STATE BANK OF INDIA(508548)
385 GHUGHRI MP-35-007-026-002/410
(PARASWAH) 		1735007000NRG24131220230941807 13/12/2023 HIRMA 1735007WL056898 HIRMA 00415 SBIN0013652 1260 1260 Processed 01/03/2024 478146732 HIRMA STATE BANK OF INDIA(508548)
386 GHUGHRI MP-35-007-026-002/419
(PARASWAH) 		1735007000NRG24131220230941812 13/12/2023 SUNEETA 1735007WL056898 SUNEETA 00415 SBIN0013652 1260 1260 Processed 01/03/2024 478146732 SUNEETA STATE BANK OF INDIA(508548)
387 GHUGHRI MP-35-007-026-002/476
(PARASWAH) 		1735007000NRG24131220230941826 13/12/2023 PREMBATI 1735007WL056898 PREMBATI 00415 SBIN0013652 1260 1260 Processed 01/03/2024 478146732 PREMBATI STATE BANK OF INDIA(508548)
388 GHUGHRI MP-35-007-026-002/492
(PARASWAH) 		1735007000NRG24131220230941827 13/12/2023 PREMBATI 1735007WL056898 PREMBATI 00415 SBIN0013652 1260 1260 Processed 01/03/2024 478146732 PREMBATI STATE BANK OF INDIA(508548)
389 GHUGHRI MP-35-007-034-001/71-A
(UMARIYA) 		1735007034NRG24131220230941655 13/12/2023 Sushila 1735007034WL056894 Sushila 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 Sushila STATE BANK OF INDIA(508548)
390 GHUGHRI MP-35-007-034-002/219
(UMARIYA) 		1735007034NRG24131220230941568 13/12/2023 revti 1735007034WL056893 revti 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 revti STATE BANK OF INDIA(508548)
391 GHUGHRI MP-35-007-034-002/227
(UMARIYA) 		1735007034NRG24131220230941570 13/12/2023 Jagat Singh 1735007034WL056893 Jagat Singh 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 JagatSingh STATE BANK OF INDIA(508548)
392 GHUGHRI MP-35-007-034-002/261
(UMARIYA) 		1735007034NRG24131220230941572 13/12/2023 Phool Kali 1735007034WL056893 Phool Kali 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 PhoolKali STATE BANK OF INDIA(508548)
393 GHUGHRI MP-35-007-034-002/261
(UMARIYA) 		1735007034NRG24131220230941571 13/12/2023 sehar 1735007034WL056893 sehar 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 sehar STATE BANK OF INDIA(508548)
394 GHUGHRI MP-35-007-034-002/290
(UMARIYA) 		1735007034NRG24131220230941575 13/12/2023 Arvind Yadav 1735007034WL056893 Arvind Yadav 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 ArvindYadav STATE BANK OF INDIA(508548)
395 GHUGHRI MP-35-007-034-002/290-B
(UMARIYA) 		1735007034NRG24131220230941577 13/12/2023 Tiharu 1735007034WL056893 Tiharu 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 Tiharu CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-034-002/320-A
(UMARIYA) 		1735007034NRG24131220230941589 13/12/2023 khamiya 1735007034WL056893 khamiya 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 khamiya INDIA POST PAYMENTS BANK LIMITED(508528)
397 GHUGHRI MP-35-007-034-002/327
(UMARIYA) 		1735007034NRG24131220230941591 13/12/2023 chamrin 1735007034WL056893 chamrin 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 chamrin STATE BANK OF INDIA(508548)
398 GHUGHRI MP-35-007-034-002/333-A
(UMARIYA) 		1735007034NRG24131220230941594 13/12/2023 Rituraj 1735007034WL056893 Rituraj 00415 SBIN0013652 1000 1000 Processed 01/03/2024 478146732 Rituraj CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-034-002/333-A
(UMARIYA) 		1735007034NRG24131220230941593 13/12/2023 rituraj 1735007034WL056893 rituraj 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 rituraj STATE BANK OF INDIA(508548)
400 GHUGHRI MP-35-007-034-002/349
(UMARIYA) 		1735007034NRG24131220230941596 13/12/2023 fhujhar bai 1735007034WL056893 fhujhar bai 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 fhujharbai STATE BANK OF INDIA(508548)
401 GHUGHRI MP-35-007-034-002/373-A
(UMARIYA) 		1735007034NRG24131220230941603 13/12/2023 rajjan 1735007034WL056893 rajjan 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 rajjan STATE BANK OF INDIA(508548)
402 GHUGHRI MP-35-007-034-002/374
(UMARIYA) 		1735007034NRG24131220230941606 13/12/2023 Panchhu lal 1735007034WL056893 Panchhu lal 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 Panchhulal STATE BANK OF INDIA(508548)
403 GHUGHRI MP-35-007-034-002/399-A
(UMARIYA) 		1735007034NRG24131220230941608 13/12/2023 suresh 1735007034WL056893 suresh 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 suresh STATE BANK OF INDIA(508548)
404 GHUGHRI MP-35-007-034-002/443
(UMARIYA) 		1735007034NRG24131220230941615 13/12/2023 Neinsingh 1735007034WL056893 Neinsingh 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 Neinsingh STATE BANK OF INDIA(508548)
405 GHUGHRI MP-35-007-034-002/480
(UMARIYA) 		1735007034NRG24131220230941618 13/12/2023 Phoolvati 1735007034WL056893 Phoolvati 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 Phoolvati STATE BANK OF INDIA(508548)
406 GHUGHRI MP-35-007-035-002/198-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941742 13/12/2023 Rajusingh 1735007035WL056897 Rajusingh 00415 SBIN0013652 800 800 Processed 01/03/2024 478146732 Rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 GHUGHRI MP-35-007-035-002/321
(KHODAKHUDRA N) 		1735007035NRG24131220230941761 13/12/2023 Ankit 1735007035WL056897 Ankit 00415 SBIN0013652 1200 1200 Processed 01/03/2024 478146732 Ankit STATE BANK OF INDIA(508548)
408 GHUGHRI MP-35-007-037-001/108
(JUNWANI) 		1735007037NRG24121220230941414 13/12/2023 Bajji Bai 1735007037WL056884 Bajji Bai 00415 SBIN0013652 1010 1010 Processed 01/03/2024 478146732 BajjiBai STATE BANK OF INDIA(508548)
409 GHUGHRI MP-35-007-037-001/109
(JUNWANI) 		1735007037NRG24121220230941417 13/12/2023 Dropti Dhurwey 1735007037WL056884 Dropti Dhurwey 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 DroptiDhurwey CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-037-001/109
(JUNWANI) 		1735007037NRG24121220230941418 13/12/2023 Dropti Dhurwey 1735007037WL056884 Dropti Dhurwey 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 DroptiDhurwey STATE BANK OF INDIA(508548)
411 GHUGHRI MP-35-007-037-001/112
(JUNWANI) 		1735007037NRG24121220230941345 13/12/2023 Foolwati 1735007037WL056882 Foolwati 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 Foolwati STATE BANK OF INDIA(508548)
412 GHUGHRI MP-35-007-037-001/118
(JUNWANI) 		1735007037NRG24121220230941347 13/12/2023 Budhni bai 1735007037WL056882 Budhni bai 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 Budhnibai STATE BANK OF INDIA(508548)
413 GHUGHRI MP-35-007-037-001/119
(JUNWANI) 		1735007037NRG24121220230941349 13/12/2023 Parvati 1735007037WL056882 Parvati 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 Parvati STATE BANK OF INDIA(508548)
414 GHUGHRI MP-35-007-037-001/130
(JUNWANI) 		1735007037NRG24121220230941352 13/12/2023 Chhaya 1735007037WL056882 Chhaya 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 Chhaya STATE BANK OF INDIA(508548)
415 GHUGHRI MP-35-007-037-001/141
(JUNWANI) 		1735007037NRG24121220230941421 13/12/2023 Manohar 1735007037WL056884 Manohar 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 Manohar STATE BANK OF INDIA(508548)
416 GHUGHRI MP-35-007-037-001/154
(JUNWANI) 		1735007037NRG24121220230941357 13/12/2023 Ramganesh 1735007037WL056882 Ramganesh 00415 SBIN0013652 1010 1010 Processed 01/03/2024 478146732 Ramganesh STATE BANK OF INDIA(508548)
417 GHUGHRI MP-35-007-037-001/157
(JUNWANI) 		1735007037NRG24121220230941362 13/12/2023 Kammo bai 1735007037WL056882 Kammo bai 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 Kammobai STATE BANK OF INDIA(508548)
418 GHUGHRI MP-35-007-037-001/29-A
(JUNWANI) 		1735007037NRG24121220230941434 13/12/2023 dheerlal 1735007037WL056884 dheerlal 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 dheerlal STATE BANK OF INDIA(508548)
419 GHUGHRI MP-35-007-037-001/32
(JUNWANI) 		1735007037NRG24121220230941439 13/12/2023 Chammi bai 1735007037WL056884 Chammi bai 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 Chammibai STATE BANK OF INDIA(508548)
420 GHUGHRI MP-35-007-037-001/34-A
(JUNWANI) 		1735007037NRG24121220230941366 13/12/2023 Saroj Narte 1735007037WL056882 Saroj Narte 00415 SBIN0013652 606 606 Processed 01/03/2024 478146732 SarojNarte STATE BANK OF INDIA(508548)
421 GHUGHRI MP-35-007-037-001/4
(JUNWANI) 		1735007037NRG24121220230941443 13/12/2023 Faggo Bai 1735007037WL056884 Faggo Bai 00415 SBIN0013652 1010 1010 Processed 01/03/2024 478146732 FaggoBai STATE BANK OF INDIA(508548)
422 GHUGHRI MP-35-007-037-001/50
(JUNWANI) 		1735007037NRG24121220230941445 13/12/2023 Puniya bai 1735007037WL056884 Puniya bai 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 Puniyabai STATE BANK OF INDIA(508548)
423 GHUGHRI MP-35-007-037-001/65
(JUNWANI) 		1735007037NRG24121220230941448 13/12/2023 Phoolvati 1735007037WL056884 Phoolvati 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 Phoolvati STATE BANK OF INDIA(508548)
424 GHUGHRI MP-35-007-037-001/73-A
(JUNWANI) 		1735007037NRG24121220230941374 13/12/2023 Sukarti 1735007037WL056882 Sukarti 00415 SBIN0013652 1010 1010 Processed 01/03/2024 478146732 Sukarti STATE BANK OF INDIA(508548)
425 GHUGHRI MP-35-007-037-001/87
(JUNWANI) 		1735007037NRG24121220230941454 13/12/2023 Jamni Bai 1735007037WL056884 Jamni Bai 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 JamniBai STATE BANK OF INDIA(508548)
426 GHUGHRI MP-35-007-037-001/89-A
(JUNWANI) 		1735007037NRG24121220230941457 13/12/2023 Koushalya bai 1735007037WL056884 Koushalya bai 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 Koushalyabai STATE BANK OF INDIA(508548)
427 GHUGHRI MP-35-007-037-001/90
(JUNWANI) 		1735007037NRG24121220230941458 13/12/2023 Rajendra Kumar 1735007037WL056884 Rajendra Kumar 00415 SBIN0013652 1212 1212 Processed 01/03/2024 478146732 RajendraKumar STATE BANK OF INDIA(508548)
428 GHUGHRI MP-35-007-037-002/177-B
(JUNWANI) 		1735007037NRG24121220230941465 13/12/2023 Samaro bai 1735007037WL056885 Samaro bai 00415 SBIN0013652 1218 1218 Processed 01/03/2024 478146732 Samarobai STATE BANK OF INDIA(508548)
429 GHUGHRI MP-35-007-037-002/194
(JUNWANI) 		1735007037NRG24121220230941467 13/12/2023 Ballam 1735007037WL056885 Ballam 00415 SBIN0013652 1218 1218 Processed 01/03/2024 478146732 Ballam STATE BANK OF INDIA(508548)
430 GHUGHRI MP-35-007-037-002/207-A
(JUNWANI) 		1735007037NRG24121220230941471 13/12/2023 Ramota bai 1735007037WL056885 Ramota bai 00415 SBIN0013652 1218 1218 Processed 01/03/2024 478146732 Ramotabai STATE BANK OF INDIA(508548)
431 GHUGHRI MP-35-007-037-002/222
(JUNWANI) 		1735007037NRG24121220230941478 13/12/2023 Ramkali 1735007037WL056885 Ramkali 00415 SBIN0013652 1015 1015 Processed 01/03/2024 478146732 Ramkali STATE BANK OF INDIA(508548)
432 GHUGHRI MP-35-007-037-002/246-A
(JUNWANI) 		1735007037NRG24121220230941486 13/12/2023 Samalwati 1735007037WL056885 Samalwati 00415 SBIN0013652 1218 1218 Processed 01/03/2024 478146732 Samalwati STATE BANK OF INDIA(508548)
433 GHUGHRI MP-35-007-037-002/246-B
(JUNWANI) 		1735007037NRG24121220230941487 13/12/2023 Gallo bai 1735007037WL056885 Gallo bai 00415 SBIN0013652 609 609 Processed 01/03/2024 478146732 Gallobai STATE BANK OF INDIA(508548)
434 GHUGHRI MP-35-007-037-002/248
(JUNWANI) 		1735007037NRG24121220230941489 13/12/2023 Fulli bai 1735007037WL056885 Fulli bai 00415 SBIN0013652 1218 1218 Processed 01/03/2024 478146732 Fullibai STATE BANK OF INDIA(508548)
435 GHUGHRI MP-35-007-037-002/252-A
(JUNWANI) 		1735007037NRG24121220230941492 13/12/2023 Bisro bai 1735007037WL056885 Bisro bai 00415 SBIN0013652 1218 1218 Processed 01/03/2024 478146732 Bisrobai STATE BANK OF INDIA(508548)
436 GHUGHRI MP-35-007-037-002/252-A
(JUNWANI) 		1735007037NRG24121220230941493 13/12/2023 Sunita 1735007037WL056885 Sunita 00415 SBIN0013652 1218 1218 Processed 01/03/2024 478146732 Sunita STATE BANK OF INDIA(508548)
437 GHUGHRI MP-35-007-037-003/303
(JUNWANI) 		1735007037NRG24121220230941494 13/12/2023 Narayan 1735007037WL056886 Narayan 00415 SBIN0013652 1260 1260 Processed 01/03/2024 478146732 Narayan STATE BANK OF INDIA(508548)
438 GHUGHRI MP-35-007-037-003/462
(JUNWANI) 		1735007037NRG24121220230941497 13/12/2023 Nareshwari 1735007037WL056886 Nareshwari 00415 SBIN0013652 1260 1260 Processed 01/03/2024 478146732 Nareshwari STATE BANK OF INDIA(508548)
SubTotal 67776 67776
439 GHUGHRI MP-35-007-009-001/161-A
(PATAN) 		1735007000NRG24131220230941691 13/12/2023 Amar bati 1735007WL056896 Amar bati 00468 UBIN0541885 1236 1236 Processed 01/03/2024 478146732 Amarbati UNION BANK OF INDIA(508500)
440 GHUGHRI MP-35-007-009-001/190-B
(PATAN) 		1735007000NRG24131220230941693 13/12/2023 DASHRATH UIKEY 1735007WL056896 DASHRATH UIKEY 00468 UBIN0541885 1236 1236 Processed 01/03/2024 478146732 DASHRATHUIKEY CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-009-001/294-B
(PATAN) 		1735007000NRG24131220230941716 13/12/2023 Sant Lal 1735007WL056896 Sant Lal 00468 UBIN0541885 1236 1236 Processed 01/03/2024 478146732 SantLal UNION BANK OF INDIA(508500)
442 GHUGHRI MP-35-007-009-001/419-B
(PATAN) 		1735007000NRG24131220230941724 13/12/2023 Sing lal 1735007WL056896 Sing lal 00468 UBIN0541885 1236 1236 Processed 01/03/2024 478146732 Singlal CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-009-001/654-A
(PATAN) 		1735007000NRG24131220230941731 13/12/2023 Janki 1735007WL056896 Janki 00468 UBIN0541885 1236 1236 Processed 01/03/2024 478146732 Janki UNION BANK OF INDIA(508500)
444 GHUGHRI MP-35-007-009-001/7-A
(PATAN) 		1735007000NRG24131220230941734 13/12/2023 Davki bai 1735007WL056896 Davki bai 00468 UBIN0541885 1236 1236 Processed 01/03/2024 478146732 Davkibai INDIA POST PAYMENTS BANK LIMITED(508528)
445 GHUGHRI MP-35-007-009-001/791
(PATAN) 		1735007009NRG24131220230941858 13/12/2023 Vijay kumar 1735007009WL056899 Vijay kumar 00468 UBIN0541885 1260 1260 Processed 01/03/2024 478146732 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
446 GHUGHRI MP-35-007-009-002/772
(PATAN) 		1735007009NRG24131220230941887 13/12/2023 Phool Chand 1735007009WL056899 Phool Chand 00468 UBIN0541885 1260 1260 Processed 01/03/2024 478146732 PhoolChand CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-026-002/343-A
(PARASWAH) 		1735007000NRG24131220230941789 13/12/2023 REVATI DHURWEY 1735007WL056898 REVATI DHURWEY 00468 UBIN0541885 1260 1260 Processed 01/03/2024 478146732 REVATIDHURWEY UNION BANK OF INDIA(508500)
448 GHUGHRI MP-35-007-026-002/354
(PARASWAH) 		1735007000NRG24131220230941798 13/12/2023 JHULIYA 1735007WL056898 JHULIYA 00468 UBIN0541885 1260 1260 Processed 01/03/2024 478146732 JHULIYA UNION BANK OF INDIA(508500)
449 GHUGHRI MP-35-007-037-001/154-A
(JUNWANI) 		1735007037NRG24121220230941359 13/12/2023 Mamta Bai 1735007037WL056882 Mamta Bai 00468 UBIN0541885 1212 1212 Processed 01/03/2024 478146732 MamtaBai CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-037-002/190-A
(JUNWANI) 		1735007037NRG24121220230941383 13/12/2023 Rampyari 1735007037WL056882 Rampyari 00468 UBIN0541885 1212 1212 Processed 02/03/2024 478146732 Rampyari FINCARE SMALL FINANCE BANK LTD(608304)
451 GHUGHRI MP-35-007-037-002/216
(JUNWANI) 		1735007037NRG24121220230941475 13/12/2023 Chaiti bai 1735007037WL056885 Chaiti bai 00468 UBIN0541885 812 812 Processed 01/03/2024 478146732 Chaitibai UNION BANK OF INDIA(508500)
SubTotal 15692 15692
452 GHUGHRI MP-35-007-026-002/462
(PARASWAH) 		1735007000NRG24131220230941819 13/12/2023 Champa Bai 1735007WL056898 Champa Bai 00688 FINO0001001 1260 1260 Processed 01/03/2024 478146732 ChampaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
453 GHUGHRI MP-35-007-026-002/343
(PARASWAH) 		1735007000NRG24131220230941787 13/12/2023 TARAVATI 1735007WL056898 TARAVATI 00688 FINO0001446 1260 1260 Processed 01/03/2024 478146732 TARAVATI FINO PAYMENTS BANK LTD(608001)
454 GHUGHRI MP-35-007-037-001/141-A
(JUNWANI) 		1735007037NRG24121220230941422 13/12/2023 Foolo Bai 1735007037WL056884 Foolo Bai 00688 FINO0001446 1212 1212 Processed 01/03/2024 478146732 FooloBai FINO PAYMENTS BANK LTD(608001)
455 GHUGHRI MP-35-007-037-001/160-A
(JUNWANI) 		1735007037NRG24121220230941363 13/12/2023 Vinay Kumar 1735007037WL056882 Vinay Kumar 00688 FINO0001446 1010 1010 Processed 01/03/2024 478146732 VinayKumar FINO PAYMENTS BANK LTD(608001)
456 GHUGHRI MP-35-007-037-002/222
(JUNWANI) 		1735007037NRG24121220230941479 13/12/2023 SUKHCHAIN 1735007037WL056885 SUKHCHAIN 00688 FINO0001446 1015 1015 Processed 01/03/2024 478146732 SUKHCHAIN FINO PAYMENTS BANK LTD(608001)
SubTotal 4497 4497
457 GHUGHRI MP-35-007-026-002/453
(PARASWAH) 		1735007000NRG24131220230941818 13/12/2023 Rajjan SIngh 1735007WL056898 Rajjan SIngh 00691 IPOS0000001 1260 1260 Processed 01/03/2024 478146732 RajjanSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
458 GHUGHRI MP-35-007-035-002/209-A
(KHODAKHUDRA N) 		1735007035NRG24131220230941744 13/12/2023 Kushumlata 1735007035WL056897 Kushumlata 00691 IPOS0000001 1000 1000 Processed 01/03/2024 478146732 Kushumlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2260 2260
459 GHUGHRI MP-35-007-009-001/205-B
(PATAN) 		1735007000NRG24131220230941694 13/12/2023 Arjun Lal 1735007WL056896 Arjun Lal 00697 BKID0MG1347 1236 1236 Processed 02/03/2024 478146732 ArjunLal NARMADA JHABUA GRAMIN BANK(508515)
460 GHUGHRI MP-35-007-026-002/228
(PARASWAH) 		1735007000NRG24131220230941775 13/12/2023 MAHABATI 1735007WL056898 MAHABATI 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 MAHABATI NARMADA JHABUA GRAMIN BANK(508515)
461 GHUGHRI MP-35-007-026-002/248
(PARASWAH) 		1735007000NRG24131220230941776 13/12/2023 YASHODA 1735007WL056898 YASHODA 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
462 GHUGHRI MP-35-007-026-002/279
(PARASWAH) 		1735007000NRG24131220230941777 13/12/2023 Chetram 1735007WL056898 Chetram 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 Chetram NARMADA JHABUA GRAMIN BANK(508515)
463 GHUGHRI MP-35-007-026-002/282
(PARASWAH) 		1735007000NRG24131220230941778 13/12/2023 SHYAMBATI 1735007WL056898 SHYAMBATI 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
464 GHUGHRI MP-35-007-026-002/282-A
(PARASWAH) 		1735007000NRG24131220230941779 13/12/2023 MATIYA BAI 1735007WL056898 MATIYA BAI 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 478146732 MATIYABAI STATE BANK OF INDIA(508548)
465 GHUGHRI MP-35-007-026-002/286
(PARASWAH) 		1735007000NRG24131220230941780 13/12/2023 PATI DAS 1735007WL056898 PATI DAS 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 PATIDAS NARMADA JHABUA GRAMIN BANK(508515)
466 GHUGHRI MP-35-007-026-002/327
(PARASWAH) 		1735007000NRG24131220230941782 13/12/2023 suresh 1735007WL056898 suresh 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 suresh NARMADA JHABUA GRAMIN BANK(508515)
467 GHUGHRI MP-35-007-026-002/329
(PARASWAH) 		1735007000NRG24131220230941783 13/12/2023 endra bai 1735007WL056898 endra bai 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 endrabai NARMADA JHABUA GRAMIN BANK(508515)
468 GHUGHRI MP-35-007-026-002/341
(PARASWAH) 		1735007000NRG24131220230941785 13/12/2023 KALAVATI 1735007WL056898 KALAVATI 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
469 GHUGHRI MP-35-007-026-002/342
(PARASWAH) 		1735007000NRG24131220230941786 13/12/2023 FULKALI 1735007WL056898 FULKALI 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 478146732 FULKALI STATE BANK OF INDIA(508548)
470 GHUGHRI MP-35-007-026-002/343-A
(PARASWAH) 		1735007000NRG24131220230941788 13/12/2023 SIYABATI 1735007WL056898 SIYABATI 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 SIYABATI NARMADA JHABUA GRAMIN BANK(508515)
471 GHUGHRI MP-35-007-026-002/344
(PARASWAH) 		1735007000NRG24131220230941790 13/12/2023 Indra baii 1735007WL056898 Indra baii 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 Indrabaii NARMADA JHABUA GRAMIN BANK(508515)
472 GHUGHRI MP-35-007-026-002/345
(PARASWAH) 		1735007000NRG24131220230941791 13/12/2023 FULBATI BAI 1735007WL056898 FULBATI BAI 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 FULBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
473 GHUGHRI MP-35-007-026-002/346
(PARASWAH) 		1735007000NRG24131220230941792 13/12/2023 KUMHARIN 1735007WL056898 KUMHARIN 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
474 GHUGHRI MP-35-007-026-002/353
(PARASWAH) 		1735007000NRG24131220230941796 13/12/2023 BHAGVANI 1735007WL056898 BHAGVANI 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 478146732 BHAGVANI STATE BANK OF INDIA(508548)
475 GHUGHRI MP-35-007-026-002/354
(PARASWAH) 		1735007000NRG24131220230941800 13/12/2023 AMANVATI 1735007WL056898 AMANVATI 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 478146732 AMANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
476 GHUGHRI MP-35-007-026-002/354
(PARASWAH) 		1735007000NRG24131220230941797 13/12/2023 sukhiram 1735007WL056898 sukhiram 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 478146732 sukhiram STATE BANK OF INDIA(508548)
477 GHUGHRI MP-35-007-026-002/383
(PARASWAH) 		1735007000NRG24131220230941803 13/12/2023 TIHRO BAI 1735007WL056898 TIHRO BAI 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 TIHROBAI NARMADA JHABUA GRAMIN BANK(508515)
478 GHUGHRI MP-35-007-026-002/383-A
(PARASWAH) 		1735007000NRG24131220230941804 13/12/2023 ENDAR SINGH 1735007WL056898 ENDAR SINGH 00697 BKID0MG1347 1260 1260 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 GHUGHRI MP-35-007-026-002/391
(PARASWAH) 		1735007000NRG24131220230941805 13/12/2023 sukali singh 1735007WL056898 sukali singh 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 sukalisingh NARMADA JHABUA GRAMIN BANK(508515)
480 GHUGHRI MP-35-007-026-002/410
(PARASWAH) 		1735007000NRG24131220230941808 13/12/2023 SANTOSH 1735007WL056898 SANTOSH 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
481 GHUGHRI MP-35-007-026-002/410-A
(PARASWAH) 		1735007000NRG24131220230941809 13/12/2023 KALARIN 1735007WL056898 KALARIN 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 478146732 KALARIN INDIA POST PAYMENTS BANK LIMITED(508528)
482 GHUGHRI MP-35-007-026-002/413
(PARASWAH) 		1735007000NRG24131220230941810 13/12/2023 BAISAKH 1735007WL056898 BAISAKH 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 478146732 BAISAKH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
483 GHUGHRI MP-35-007-026-002/413
(PARASWAH) 		1735007000NRG24131220230941811 13/12/2023 KUMHARIN 1735007WL056898 KUMHARIN 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
484 GHUGHRI MP-35-007-026-002/422-A
(PARASWAH) 		1735007000NRG24131220230941813 13/12/2023 suneeta 1735007WL056898 suneeta 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 suneeta NARMADA JHABUA GRAMIN BANK(508515)
485 GHUGHRI MP-35-007-026-002/429
(PARASWAH) 		1735007000NRG24131220230941814 13/12/2023 NANDLAL 1735007WL056898 NANDLAL 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
486 GHUGHRI MP-35-007-026-002/441
(PARASWAH) 		1735007000NRG24131220230941816 13/12/2023 dhansay 1735007WL056898 dhansay 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 dhansay NARMADA JHABUA GRAMIN BANK(508515)
487 GHUGHRI MP-35-007-026-002/442
(PARASWAH) 		1735007000NRG24131220230941817 13/12/2023 HEM SINGH 1735007WL056898 HEM SINGH 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 478146732 HEMSINGH UNION BANK OF INDIA(508500)
488 GHUGHRI MP-35-007-026-002/463
(PARASWAH) 		1735007000NRG24131220230941820 13/12/2023 GULABI 1735007WL056898 GULABI 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 GULABI NARMADA JHABUA GRAMIN BANK(508515)
489 GHUGHRI MP-35-007-026-002/464
(PARASWAH) 		1735007000NRG24131220230941821 13/12/2023 SAMPATIYA 1735007WL056898 SAMPATIYA 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 478146732 SAMPATIYA FINO PAYMENTS BANK LTD(608001)
490 GHUGHRI MP-35-007-026-002/475
(PARASWAH) 		1735007000NRG24131220230941824 13/12/2023 KAMLA 1735007WL056898 KAMLA 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
491 GHUGHRI MP-35-007-026-002/475
(PARASWAH) 		1735007000NRG24131220230941823 13/12/2023 premsingh 1735007WL056898 premsingh 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 premsingh NARMADA JHABUA GRAMIN BANK(508515)
492 GHUGHRI MP-35-007-026-002/476
(PARASWAH) 		1735007000NRG24131220230941825 13/12/2023 mangle 1735007WL056898 mangle 00697 BKID0MG1347 1260 1260 Processed 02/03/2024 478146732 mangle NARMADA JHABUA GRAMIN BANK(508515)
493 GHUGHRI MP-35-007-026-002/533
(PARASWAH) 		1735007000NRG24131220230941828 13/12/2023 mahendra 1735007WL056898 mahendra 00697 BKID0MG1347 1260 1260 Processed 01/03/2024 478146732 mahendra BANK OF BARODA(606985)
494 GHUGHRI MP-35-007-034-002/67
(UMARIYA) 		1735007034NRG24131220230941567 13/12/2023 Ramli Bai 1735007034WL056892 Ramli Bai 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 478146732 RamliBai CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-035-002/195-B
(KHODAKHUDRA N) 		1735007035NRG24131220230941740 13/12/2023 malti 1735007035WL056897 malti 00697 BKID0MG1347 1200 1200 Processed 01/03/2024 478146732 malti STATE BANK OF INDIA(508548)
496 GHUGHRI MP-35-007-035-002/209-B
(KHODAKHUDRA N) 		1735007035NRG24131220230941745 13/12/2023 Ganlata 1735007035WL056897 Ganlata 00697 BKID0MG1347 1000 1000 Processed 02/03/2024 478146732 Ganlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47476 47476
497 GHUGHRI MP-35-007-009-001/419-D
(PATAN) 		1735007000NRG24131220230941725 13/12/2023 Rukmani 1735007WL056896 Rukmani 00697 BKID0NAMRGB 1236 1236 Processed 01/03/2024 478146732 Rukmani UNION BANK OF INDIA(508500)
498 GHUGHRI MP-35-007-026-002/397-A
(PARASWAH) 		1735007000NRG24131220230941806 13/12/2023 RAMPYARI PARTE 1735007WL056898 RAMPYARI PARTE 00697 BKID0NAMRGB 1260 1260 Processed 02/03/2024 478146732 RAMPYARIPARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2496 2496
Total 585566 585566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_131223APB_FTO_388022 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 600
2 GHUGHRI MP1735007_131223APB_FTO_388022 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1260
3 GHUGHRI MP1735007_131223APB_FTO_388022 Bank of Baroda BARB0MANDLA Mandla MP 9080
4 GHUGHRI MP1735007_131223APB_FTO_388022 Bank of Maharastra MAHB0000788 MANDLA 1212
5 GHUGHRI MP1735007_131223APB_FTO_388022 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 5836
6 GHUGHRI MP1735007_131223APB_FTO_388022 Central Bank Of India CBIN0281522 GHUGRI 419953
7 GHUGHRI MP1735007_131223APB_FTO_388022 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
8 GHUGHRI MP1735007_131223APB_FTO_388022 State Bank of India SBIN0000421 MANDLA 2496
9 GHUGHRI MP1735007_131223APB_FTO_388022 State Bank of India SBIN0012169 PADAV BRANCH 2472
10 GHUGHRI MP1735007_131223APB_FTO_388022 State Bank of India SBIN0013652 Bichhiya Ryt 67776
11 GHUGHRI MP1735007_131223APB_FTO_388022 Union Bank of India UBIN0541885 MANDLA 15692
12 GHUGHRI MP1735007_131223APB_FTO_388022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
13 GHUGHRI MP1735007_131223APB_FTO_388022 Fino Payments Bank Ltd FINO0001446 MP RO 4497
14 GHUGHRI MP1735007_131223APB_FTO_388022 India Post Payments Bank IPOS0000001 Mandla 2260
15 GHUGHRI MP1735007_131223APB_FTO_388022 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 47476
16 GHUGHRI MP1735007_131223APB_FTO_388022 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2496

Download In Excel