Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_301023APB_FTO_338271
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHUGHRI MP-35-007-040-002/232-A
(GHOREGHAT) 		1735007000NRG24301020230838541 30/10/2023 lakhan 1735007WL050950 lakhan 00045 BARB0BARBOD 1200 1200 Processed 08/11/2023 289061743 lakhan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-041-001/101-B
(BAMAHANI) 		1735007000NRG24301020230838720 30/10/2023 savnu 1735007WL050958 savnu 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289061743 savnu BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-041-001/15
(BAMAHANI) 		1735007000NRG24301020230838721 30/10/2023 mohan 1735007WL050958 mohan 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289061743 mohan BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-041-001/15-A
(BAMAHANI) 		1735007000NRG24301020230838722 30/10/2023 Phalbati 1735007WL050958 Phalbati 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289061743 Phalbati BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-041-001/231
(BAMAHANI) 		1735007000NRG24301020230838723 30/10/2023 savita 1735007WL050958 savita 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289061743 savita BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-041-001/245
(BAMAHANI) 		1735007000NRG24301020230838725 30/10/2023 mohan 1735007WL050958 mohan 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289061743 mohan FINO PAYMENTS BANK LTD(608001)
7 GHUGHRI MP-35-007-041-001/245
(BAMAHANI) 		1735007000NRG24301020230838726 30/10/2023 uma 1735007WL050958 uma 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289061743 uma FINO PAYMENTS BANK LTD(608001)
8 GHUGHRI MP-35-007-041-001/285-A
(BAMAHANI) 		1735007000NRG24301020230838729 30/10/2023 sahddra 1735007WL050958 sahddra 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289061743 sahddra BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-041-001/288
(BAMAHANI) 		1735007000NRG24301020230838735 30/10/2023 kali bai 1735007WL050958 kali bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289061743 kalibai BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-041-001/290-B
(BAMAHANI) 		1735007000NRG24301020230838739 30/10/2023 Chamru 1735007WL050958 Chamru 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289061743 Chamru BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-041-001/304-A
(BAMAHANI) 		1735007000NRG24301020230838742 30/10/2023 Anoop singh 1735007WL050958 Anoop singh 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289061743 Anoopsingh BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-041-001/304-A
(BAMAHANI) 		1735007000NRG24301020230838743 30/10/2023 Mukti bai 1735007WL050958 Mukti bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289061743 Muktibai BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-041-001/332-B
(BAMAHANI) 		1735007000NRG24301020230838750 30/10/2023 Rannu 1735007WL050958 Rannu 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 289061743 Rannu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
14 GHUGHRI MP-35-007-041-001/50-A
(BAMAHANI) 		1735007000NRG24301020230838754 30/10/2023 Kalshi bai 1735007WL050958 Kalshi bai 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 289061743 Kalshibai BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-042-001/183-B
(DEVHARA) 		1735007000NRG24301020230838691 30/10/2023 Shunti 1735007WL050957 Shunti 00045 BARB0DINDIN 1308 1308 Processed 08/11/2023 289061743 Shunti BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-042-001/231
(DEVHARA) 		1735007000NRG24301020230838700 30/10/2023 Satiya bai 1735007WL050957 Satiya bai 00045 BARB0DINDIN 1308 1308 Processed 08/11/2023 289061743 Satiyabai BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-042-001/41
(DEVHARA) 		1735007000NRG24301020230838709 30/10/2023 Koyali bai 1735007WL050957 Koyali bai 00045 BARB0DINDIN 1308 1308 Processed 08/11/2023 289061743 Koyalibai BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-042-001/43
(DEVHARA) 		1735007000NRG24301020230838710 30/10/2023 Teekaram 1735007WL050957 Teekaram 00045 BARB0DINDIN 1308 1308 Processed 08/11/2023 289061743 Teekaram BANK OF BARODA(606985)
SubTotal 20832 20832
19 GHUGHRI MP-35-007-026-001/118
(PARASWAH) 		1735007000NRG24301020230839111 30/10/2023 KESHRI 1735007WL050970 KESHRI 00045 BARB0JABALP 1260 1260 Processed 08/11/2023 289061743 KESHRI STATE BANK OF INDIA(508548)
20 GHUGHRI MP-35-007-026-001/156
(PARASWAH) 		1735007000NRG24301020230839121 30/10/2023 NAVAL 1735007WL050970 NAVAL 00045 BARB0JABALP 1260 1260 Processed 08/11/2023 289061743 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHUGHRI MP-35-007-026-001/20
(PARASWAH) 		1735007000NRG24301020230839135 30/10/2023 MANIYA 1735007WL050970 MANIYA 00045 BARB0JABALP 1260 1260 Processed 08/11/2023 289061743 MANIYA BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-026-001/91
(PARASWAH) 		1735007000NRG24301020230839165 30/10/2023 RAJA 1735007WL050970 RAJA 00045 BARB0JABALP 1260 1260 Processed 08/11/2023 289061743 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
23 GHUGHRI MP-35-007-006-002/314-A
(LATO) 		1735007006NRG24301020230836905 30/10/2023 mamta 1735007006WL050871 mamta 00045 BARB0MANDLA 400 400 Processed 08/11/2023 289061743 mamta BANK OF BARODA(606985)
24 GHUGHRI MP-35-007-006-002/350
(LATO) 		1735007006NRG24301020230836916 30/10/2023 mangaliya 1735007006WL050871 mangaliya 00045 BARB0MANDLA 400 400 Processed 08/11/2023 289061743 mangaliya BANK OF BARODA(606985)
25 GHUGHRI MP-35-007-006-002/401
(LATO) 		1735007006NRG24301020230836939 30/10/2023 madde bai 1735007006WL050871 madde bai 00045 BARB0MANDLA 400 400 Processed 08/11/2023 289061743 maddebai BANK OF BARODA(606985)
26 GHUGHRI MP-35-007-024-002/123
(DUNDADEHI) 		1735007000NRG24301020230838612 30/10/2023 Komal kothi 1735007WL050954 Komal kothi 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 Komalkothi STATE BANK OF INDIA(508548)
27 GHUGHRI MP-35-007-024-002/123
(DUNDADEHI) 		1735007000NRG24301020230838611 30/10/2023 Komal kothi 1735007WL050954 Komal kothi 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 Komalkothi CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-024-002/149
(DUNDADEHI) 		1735007000NRG24301020230838614 30/10/2023 Arjun singh 1735007WL050954 Arjun singh 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 Arjunsingh UNION BANK OF INDIA(508500)
29 GHUGHRI MP-35-007-024-002/180-B
(DUNDADEHI) 		1735007000NRG24301020230838621 30/10/2023 Sukbaro 1735007WL050954 Sukbaro 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 Sukbaro BANK OF BARODA(606985)
30 GHUGHRI MP-35-007-024-002/195
(DUNDADEHI) 		1735007000NRG24301020230838623 30/10/2023 Sanjeevan 1735007WL050954 Sanjeevan 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 Sanjeevan BANK OF BARODA(606985)
31 GHUGHRI MP-35-007-024-002/229-A
(DUNDADEHI) 		1735007000NRG24301020230838630 30/10/2023 Vimla bai 1735007WL050954 Vimla bai 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 Vimlabai BANK OF BARODA(606985)
32 GHUGHRI MP-35-007-024-002/262-A
(DUNDADEHI) 		1735007000NRG24301020230838646 30/10/2023 Dukkal singh 1735007WL050954 Dukkal singh 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 289061743 Dukkalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 GHUGHRI MP-35-007-024-002/299-B
(DUNDADEHI) 		1735007000NRG24301020230838652 30/10/2023 daya bati 1735007WL050954 daya bati 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 dayabati BANK OF BARODA(606985)
34 GHUGHRI MP-35-007-024-002/299-C
(DUNDADEHI) 		1735007000NRG24301020230838653 30/10/2023 Kalabati Bai 1735007WL050954 Kalabati Bai 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 KalabatiBai BANK OF BARODA(606985)
35 GHUGHRI MP-35-007-024-002/316-A
(DUNDADEHI) 		1735007000NRG24301020230838657 30/10/2023 Lamiya bai 1735007WL050954 Lamiya bai 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 Lamiyabai BANK OF BARODA(606985)
36 GHUGHRI MP-35-007-024-002/391
(DUNDADEHI) 		1735007000NRG24301020230838665 30/10/2023 Kranti 1735007WL050954 Kranti 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 Kranti NARMADA JHABUA GRAMIN BANK(508515)
37 GHUGHRI MP-35-007-024-002/494
(DUNDADEHI) 		1735007000NRG24301020230838667 30/10/2023 Shugni bai 1735007WL050954 Shugni bai 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 Shugnibai BANK OF BARODA(606985)
38 GHUGHRI MP-35-007-026-001/158
(PARASWAH) 		1735007000NRG24301020230839123 30/10/2023 RAMPYARI 1735007WL050970 RAMPYARI 00045 BARB0MANDLA 1260 1260 Processed 08/11/2023 289061743 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHUGHRI MP-35-007-026-001/196
(PARASWAH) 		1735007000NRG24301020230839132 30/10/2023 PAHALBATI 1735007WL050970 PAHALBATI 00045 BARB0MANDLA 1260 1260 Processed 08/11/2023 289061743 PAHALBATI STATE BANK OF INDIA(508548)
40 GHUGHRI MP-35-007-026-001/26
(PARASWAH) 		1735007000NRG24301020230839140 30/10/2023 PREMBATI 1735007WL050970 PREMBATI 00045 BARB0MANDLA 1260 1260 Processed 08/11/2023 289061743 PREMBATI BANK OF BARODA(606985)
41 GHUGHRI MP-35-007-026-001/47
(PARASWAH) 		1735007000NRG24301020230839145 30/10/2023 sanjay 1735007WL050970 sanjay 00045 BARB0MANDLA 1260 1260 Processed 08/11/2023 289061743 sanjay BANK OF BARODA(606985)
42 GHUGHRI MP-35-007-026-001/56
(PARASWAH) 		1735007000NRG24301020230839155 30/10/2023 SAVITRI 1735007WL050970 SAVITRI 00045 BARB0MANDLA 1260 1260 Processed 08/11/2023 289061743 SAVITRI BANK OF BARODA(606985)
43 GHUGHRI MP-35-007-026-001/85
(PARASWAH) 		1735007000NRG24301020230839161 30/10/2023 SAMARO BAI 1735007WL050970 SAMARO BAI 00045 BARB0MANDLA 1260 1260 Processed 08/11/2023 289061743 SAMAROBAI BANK OF BARODA(606985)
44 GHUGHRI MP-35-007-037-003/254-A
(JUNWANI) 		1735007000NRG24301020230838437 30/10/2023 Chandravati 1735007WL050949 Chandravati 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 Chandravati BANK OF BARODA(606985)
45 GHUGHRI MP-35-007-037-003/273
(JUNWANI) 		1735007000NRG24301020230838446 30/10/2023 Pahalvati 1735007WL050949 Pahalvati 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 Pahalvati BANK OF BARODA(606985)
46 GHUGHRI MP-35-007-037-003/369-A
(JUNWANI) 		1735007000NRG24301020230838471 30/10/2023 Nandni 1735007WL050949 Nandni 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 Nandni STATE BANK OF INDIA(508548)
47 GHUGHRI MP-35-007-037-003/465
(JUNWANI) 		1735007000NRG24301020230838503 30/10/2023 Ratto Bai 1735007WL050949 Ratto Bai 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 RattoBai BANK OF BARODA(606985)
48 GHUGHRI MP-35-007-040-002/135-A
(GHOREGHAT) 		1735007000NRG24301020230838512 30/10/2023 samro bai 1735007WL050950 samro bai 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 samrobai BANK OF BARODA(606985)
49 GHUGHRI MP-35-007-040-002/236-D
(GHOREGHAT) 		1735007000NRG24301020230838542 30/10/2023 damyanti 1735007WL050950 damyanti 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 damyanti FINO PAYMENTS BANK LTD(608001)
50 GHUGHRI MP-35-007-041-001/288
(BAMAHANI) 		1735007000NRG24301020230838736 30/10/2023 bairagi 1735007WL050958 bairagi 00045 BARB0MANDLA 1200 1200 Processed 08/11/2023 289061743 bairagi BANK OF BARODA(606985)
SubTotal 31560 31560
51 GHUGHRI MP-35-007-007-002/419-A
(SUREHLI) 		1735007000NRG24301020230839214 30/10/2023 Akal singh 1735007WL050971 Akal singh 00089 CBIN0281038 1200 1200 Processed 08/11/2023 289061743 Akalsingh CANARA BANK(508532)
SubTotal 1200 1200
52 GHUGHRI MP-35-007-037-003/369
(JUNWANI) 		1735007000NRG24301020230838470 30/10/2023 Jamna Bai 1735007WL050949 Jamna Bai 00089 CBIN0281297 1200 1200 Processed 08/11/2023 289061743 JamnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
53 GHUGHRI MP-35-007-002-001/61-A
(BARWANI) 		1735007000NRG24301020230837681 30/10/2023 Gorelal 1735007WL050916 Gorelal 00089 CBIN0281522 800 800 Processed 08/11/2023 289061743 Gorelal CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-002-001/64-B
(BARWANI) 		1735007000NRG24301020230837682 30/10/2023 Laxmansingh 1735007WL050916 Laxmansingh 00089 CBIN0281522 800 800 Processed 08/11/2023 289061743 Laxmansingh CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-005-001/139-A
(CHALNI) 		1735007005NRG24301020230839341 30/10/2023 Manik lal 1735007005WL050977 Manik lal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Maniklal BANK OF BARODA(606985)
56 GHUGHRI MP-35-007-005-001/65
(CHALNI) 		1735007005NRG24301020230839353 30/10/2023 Gansi bai 1735007005WL050977 Gansi bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Gansibai CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-005-001/65-A
(CHALNI) 		1735007005NRG24301020230839354 30/10/2023 Hariyaro 1735007005WL050977 Hariyaro 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Hariyaro CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-006-002/290
(LATO) 		1735007006NRG24301020230836901 30/10/2023 phoolvati 1735007006WL050871 phoolvati 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 phoolvati CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-006-002/300
(LATO) 		1735007006NRG24301020230836903 30/10/2023 vakatsingh 1735007006WL050871 vakatsingh 00089 CBIN0281522 600 600 Processed 08/11/2023 289061743 vakatsingh CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-006-002/314-A
(LATO) 		1735007006NRG24301020230836904 30/10/2023 shivcharan 1735007006WL050871 shivcharan 00089 CBIN0281522 600 600 Processed 08/11/2023 289061743 shivcharan CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-006-002/331
(LATO) 		1735007006NRG24301020230836908 30/10/2023 subhiya bai 1735007006WL050871 subhiya bai 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 subhiyabai BANK OF BARODA(606985)
62 GHUGHRI MP-35-007-006-002/346
(LATO) 		1735007006NRG24301020230836910 30/10/2023 bhajan lal 1735007006WL050871 bhajan lal 00089 CBIN0281522 600 600 Processed 08/11/2023 289061743 bhajanlal CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-006-002/346
(LATO) 		1735007006NRG24301020230836911 30/10/2023 subhiya 1735007006WL050871 subhiya 00089 CBIN0281522 600 600 Processed 08/11/2023 289061743 subhiya CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-006-002/347
(LATO) 		1735007006NRG24301020230836912 30/10/2023 fhoowati 1735007006WL050871 fhoowati 00089 CBIN0281522 600 600 Processed 08/11/2023 289061743 fhoowati CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-006-002/348
(LATO) 		1735007006NRG24301020230836913 30/10/2023 nansingh 1735007006WL050871 nansingh 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 nansingh CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-006-002/349
(LATO) 		1735007006NRG24301020230836914 30/10/2023 silochana 1735007006WL050871 silochana 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 silochana CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-006-002/350
(LATO) 		1735007006NRG24301020230836915 30/10/2023 amritlal 1735007006WL050871 amritlal 00089 CBIN0281522 200 200 Processed 08/11/2023 289061743 amritlal CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-006-002/350-A
(LATO) 		1735007006NRG24301020230836917 30/10/2023 jayanti 1735007006WL050871 jayanti 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 jayanti CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-006-002/357
(LATO) 		1735007006NRG24301020230836918 30/10/2023 rammo bai 1735007006WL050871 rammo bai 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 rammobai CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-006-002/357-A
(LATO) 		1735007006NRG24301020230836919 30/10/2023 syama 1735007006WL050871 syama 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 syama UNION BANK OF INDIA(508500)
71 GHUGHRI MP-35-007-006-002/368
(LATO) 		1735007006NRG24301020230836920 30/10/2023 ratan 1735007006WL050871 ratan 00089 CBIN0281522 600 600 Processed 08/11/2023 289061743 ratan CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-006-002/369
(LATO) 		1735007006NRG24301020230836922 30/10/2023 mamta 1735007006WL050871 mamta 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 mamta CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-006-002/381
(LATO) 		1735007006NRG24301020230836923 30/10/2023 ghur singh 1735007006WL050871 ghur singh 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 ghursingh CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-006-002/382-A
(LATO) 		1735007006NRG24301020230836925 30/10/2023 dhanoti 1735007006WL050871 dhanoti 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 dhanoti INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHUGHRI MP-35-007-006-002/382-A
(LATO) 		1735007006NRG24301020230836924 30/10/2023 kamlesh 1735007006WL050871 kamlesh 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 kamlesh CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-006-002/389
(LATO) 		1735007006NRG24301020230836927 30/10/2023 jugari bai 1735007006WL050871 jugari bai 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 jugaribai CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-006-002/389
(LATO) 		1735007006NRG24301020230836926 30/10/2023 phoolchand 1735007006WL050871 phoolchand 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 phoolchand CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-006-002/389-A
(LATO) 		1735007006NRG24301020230836928 30/10/2023 khembati 1735007006WL050871 khembati 00089 CBIN0281522 600 600 Processed 08/11/2023 289061743 khembati CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-006-002/390-A
(LATO) 		1735007006NRG24301020230836930 30/10/2023 saroj 1735007006WL050871 saroj 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 saroj CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-006-002/394
(LATO) 		1735007006NRG24301020230836931 30/10/2023 bhaaga bai 1735007006WL050871 bhaaga bai 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 bhaagabai CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-006-002/394-A
(LATO) 		1735007006NRG24301020230836932 30/10/2023 somvati 1735007006WL050871 somvati 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 somvati CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-006-002/399
(LATO) 		1735007006NRG24301020230836933 30/10/2023 kali bai 1735007006WL050871 kali bai 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 kalibai CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-006-002/399
(LATO) 		1735007006NRG24301020230836934 30/10/2023 vinod 1735007006WL050871 vinod 00089 CBIN0281522 600 600 Processed 08/11/2023 289061743 vinod CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-006-002/399-A
(LATO) 		1735007006NRG24301020230836935 30/10/2023 dropti 1735007006WL050871 dropti 00089 CBIN0281522 600 600 Processed 08/11/2023 289061743 dropti CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-006-002/399-B
(LATO) 		1735007006NRG24301020230836937 30/10/2023 bimla bai 1735007006WL050871 bimla bai 00089 CBIN0281522 600 600 Processed 08/11/2023 289061743 bimlabai UNION BANK OF INDIA(508500)
86 GHUGHRI MP-35-007-006-002/399-B
(LATO) 		1735007006NRG24301020230836936 30/10/2023 subby 1735007006WL050871 subby 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 subby CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-006-002/399-C
(LATO) 		1735007006NRG24301020230836938 30/10/2023 silochana 1735007006WL050871 silochana 00089 CBIN0281522 600 600 Processed 08/11/2023 289061743 silochana CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-006-002/403
(LATO) 		1735007006NRG24301020230836941 30/10/2023 laxman 1735007006WL050871 laxman 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 laxman CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-006-002/403-B
(LATO) 		1735007006NRG24301020230836942 30/10/2023 Dinesh 1735007006WL050871 Dinesh 00089 CBIN0281522 400 400 Processed 08/11/2023 289061743 Dinesh CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-007-001/256-A
(SUREHLI) 		1735007007NRG24291020230835411 30/10/2023 KANSHI BRAM 1735007007WL050807 KANSHI BRAM 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 KANSHIBRAM CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-007-001/274
(SUREHLI) 		1735007007NRG24291020230835414 30/10/2023 suklal 1735007007WL050807 suklal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 suklal CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-007-001/295
(SUREHLI) 		1735007007NRG24291020230835416 30/10/2023 RAM PERSHAD 1735007007WL050807 RAM PERSHAD 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 RAMPERSHAD CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-007-001/298
(SUREHLI) 		1735007007NRG24291020230835418 30/10/2023 JAISINGH 1735007007WL050807 JAISINGH 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 JAISINGH CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-007-001/298-A
(SUREHLI) 		1735007007NRG24291020230835419 30/10/2023 Mrs.LOK SAH WALRE 1735007007WL050807 Mrs.LOK SAH WALRE 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Mrs.LOKSAHWALRE CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-007-001/326-A
(SUREHLI) 		1735007007NRG24291020230835420 30/10/2023 Toolsing 1735007007WL050807 Toolsing 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Toolsing CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-007-001/348
(SUREHLI) 		1735007007NRG24291020230835421 30/10/2023 Dharam singh 1735007007WL050807 Dharam singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Dharamsingh CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-007-002/369
(SUREHLI) 		1735007000NRG24301020230839174 30/10/2023 Shovaram 1735007WL050971 Shovaram 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Shovaram CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-007-002/370
(SUREHLI) 		1735007000NRG24301020230839175 30/10/2023 Mr.Kare lal maravi 1735007WL050971 Mr.Kare lal maravi 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Mr.Karelalmaravi CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-007-002/373
(SUREHLI) 		1735007000NRG24301020230839176 30/10/2023 Mr.teekaram 1735007WL050971 Mr.teekaram 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Mr.teekaram CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-007-002/374
(SUREHLI) 		1735007000NRG24301020230839177 30/10/2023 hardeen 1735007WL050971 hardeen 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 hardeen CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-007-002/378-A
(SUREHLI) 		1735007000NRG24301020230839182 30/10/2023 Mr.CHAYTI BAI 1735007WL050971 Mr.CHAYTI BAI 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Mr.CHAYTIBAI CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-007-002/379
(SUREHLI) 		1735007000NRG24301020230839184 30/10/2023 Mr.Matte Singh 1735007WL050971 Mr.Matte Singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Mr.MatteSingh CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-007-002/392
(SUREHLI) 		1735007000NRG24301020230839195 30/10/2023 Piram 1735007WL050971 Piram 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Piram CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-007-002/400
(SUREHLI) 		1735007000NRG24301020230839197 30/10/2023 FULSINGH 1735007WL050971 FULSINGH 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 FULSINGH CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-007-002/413
(SUREHLI) 		1735007000NRG24301020230839204 30/10/2023 mole 1735007WL050971 mole 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 mole CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-007-002/417
(SUREHLI) 		1735007000NRG24301020230839209 30/10/2023 Sukhara vati 1735007WL050971 Sukhara vati 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sukharavati CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-007-002/434-A
(SUREHLI) 		1735007000NRG24301020230839217 30/10/2023 mrs.RAMPRASAD MARKAM 1735007WL050971 mrs.RAMPRASAD MARKAM 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 mrs.RAMPRASADMARKAM CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-007-002/459
(SUREHLI) 		1735007000NRG24301020230839227 30/10/2023 bhuvan 1735007WL050971 bhuvan 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 bhuvan CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-007-002/460
(SUREHLI) 		1735007000NRG24301020230839228 30/10/2023 Munna Lal 1735007WL050971 Munna Lal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 MunnaLal CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-007-002/462-A
(SUREHLI) 		1735007000NRG24301020230839229 30/10/2023 angat singh 1735007WL050971 angat singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 angatsingh CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-007-002/464
(SUREHLI) 		1735007000NRG24301020230839231 30/10/2023 heera 1735007WL050971 heera 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 heera NARMADA JHABUA GRAMIN BANK(508515)
112 GHUGHRI MP-35-007-007-002/480-A
(SUREHLI) 		1735007000NRG24301020230839240 30/10/2023 Bhudhu singh 1735007WL050971 Bhudhu singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Bhudhusingh CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-007-002/480-B
(SUREHLI) 		1735007000NRG24301020230839241 30/10/2023 Ramula 1735007WL050971 Ramula 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Ramula CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-007-002/537
(SUREHLI) 		1735007000NRG24301020230839245 30/10/2023 Sahamen 1735007WL050971 Sahamen 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sahamen CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-007-002/542
(SUREHLI) 		1735007000NRG24301020230839246 30/10/2023 Bhagat 1735007WL050971 Bhagat 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Bhagat CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-009-002/480
(PATAN) 		1735007009NRG24301020230836704 30/10/2023 maansingh 1735007009WL050861 maansingh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 maansingh CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-009-002/484-A
(PATAN) 		1735007009NRG24301020230836705 30/10/2023 ashok 1735007009WL050861 ashok 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 ashok CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-009-002/500
(PATAN) 		1735007009NRG24301020230836706 30/10/2023 malsingh 1735007009WL050861 malsingh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 malsingh CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-009-002/507-A
(PATAN) 		1735007009NRG24301020230836707 30/10/2023 Bissy 1735007009WL050861 Bissy 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Bissy CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-009-002/508
(PATAN) 		1735007009NRG24301020230836708 30/10/2023 pahal singh 1735007009WL050861 pahal singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 pahalsingh CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-009-002/509
(PATAN) 		1735007009NRG24301020230836709 30/10/2023 dalsingh 1735007009WL050861 dalsingh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 dalsingh CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-009-002/510
(PATAN) 		1735007009NRG24301020230836710 30/10/2023 syama bai 1735007009WL050861 syama bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 syamabai CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-009-002/527
(PATAN) 		1735007009NRG24301020230836711 30/10/2023 Rammo 1735007009WL050861 Rammo 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Rammo CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-009-002/530-A
(PATAN) 		1735007009NRG24301020230836713 30/10/2023 Sankar 1735007009WL050861 Sankar 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sankar CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-009-002/530-C
(PATAN) 		1735007009NRG24301020230836714 30/10/2023 Ramlal 1735007009WL050861 Ramlal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Ramlal CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-009-002/530-C
(PATAN) 		1735007009NRG24301020230836715 30/10/2023 Ramli bai 1735007009WL050861 Ramli bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Ramlibai CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-009-002/531
(PATAN) 		1735007009NRG24301020230836716 30/10/2023 sumarti 1735007009WL050861 sumarti 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 sumarti CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-009-002/533-B
(PATAN) 		1735007009NRG24301020230836717 30/10/2023 Dasrath 1735007009WL050861 Dasrath 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Dasrath CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-009-002/551
(PATAN) 		1735007009NRG24301020230836719 30/10/2023 KAMALWATI 1735007009WL050861 KAMALWATI 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 KAMALWATI CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-009-002/553
(PATAN) 		1735007009NRG24301020230836720 30/10/2023 Muliya bai 1735007009WL050861 Muliya bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Muliyabai CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-009-002/555
(PATAN) 		1735007009NRG24301020230836721 30/10/2023 ramasingh 1735007009WL050861 ramasingh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 ramasingh CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-009-002/556-A
(PATAN) 		1735007009NRG24301020230836722 30/10/2023 Hari prasad 1735007009WL050861 Hari prasad 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Hariprasad CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-009-002/557
(PATAN) 		1735007009NRG24301020230836723 30/10/2023 BIRSO 1735007009WL050861 BIRSO 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 BIRSO INDIA POST PAYMENTS BANK LIMITED(508528)
134 GHUGHRI MP-35-007-009-002/567
(PATAN) 		1735007009NRG24301020230836726 30/10/2023 punnu 1735007009WL050861 punnu 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 punnu CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-009-002/575-B
(PATAN) 		1735007009NRG24301020230836728 30/10/2023 Ramesh kumar 1735007009WL050861 Ramesh kumar 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Rameshkumar FINO PAYMENTS BANK LTD(608001)
136 GHUGHRI MP-35-007-009-002/584-B
(PATAN) 		1735007009NRG24301020230836729 30/10/2023 Lamiya 1735007009WL050861 Lamiya 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Lamiya CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-009-002/589-A
(PATAN) 		1735007009NRG24301020230836730 30/10/2023 Sohdri 1735007009WL050861 Sohdri 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sohdri INDIA POST PAYMENTS BANK LIMITED(508528)
138 GHUGHRI MP-35-007-009-002/592-B
(PATAN) 		1735007009NRG24301020230836731 30/10/2023 Rabti 1735007009WL050861 Rabti 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Rabti AIRTEL PAYMENTS BANK LIMITED(990288)
139 GHUGHRI MP-35-007-009-002/593-A
(PATAN) 		1735007009NRG24301020230836732 30/10/2023 Gondhhu 1735007009WL050861 Gondhhu 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Gondhhu CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-009-002/600-A
(PATAN) 		1735007009NRG24301020230836733 30/10/2023 Vardavan 1735007009WL050861 Vardavan 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Vardavan CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-009-002/602
(PATAN) 		1735007009NRG24301020230836735 30/10/2023 Kattu 1735007009WL050861 Kattu 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Kattu CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-009-002/603
(PATAN) 		1735007009NRG24301020230836736 30/10/2023 aanandi 1735007009WL050861 aanandi 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 aanandi CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-009-002/603
(PATAN) 		1735007009NRG24301020230836737 30/10/2023 Jhhmli 1735007009WL050861 Jhhmli 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Jhhmli CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-009-002/609
(PATAN) 		1735007009NRG24301020230836738 30/10/2023 mahesh 1735007009WL050861 mahesh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 mahesh CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-009-002/613
(PATAN) 		1735007009NRG24301020230836739 30/10/2023 darvari 1735007009WL050861 darvari 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 darvari CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-009-002/618
(PATAN) 		1735007009NRG24301020230836741 30/10/2023 sunar 1735007009WL050861 sunar 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 sunar CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-009-002/619
(PATAN) 		1735007009NRG24301020230836742 30/10/2023 rajjan 1735007009WL050861 rajjan 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 rajjan CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-009-002/620-A
(PATAN) 		1735007009NRG24301020230836743 30/10/2023 Sangeta 1735007009WL050861 Sangeta 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sangeta CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-024-002/368-A
(DUNDADEHI) 		1735007000NRG24301020230838664 30/10/2023 Indresh 1735007WL050954 Indresh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Indresh INDIA POST PAYMENTS BANK LIMITED(508528)
150 GHUGHRI MP-35-007-030-001/100
(PANDUKALA) 		1735007000NRG24301020230838387 30/10/2023 ratan 1735007WL050948 ratan 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 ratan CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-030-001/101
(PANDUKALA) 		1735007030NRG24301020230837619 30/10/2023 puniram 1735007030WL050913 puniram 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 puniram CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-030-001/102
(PANDUKALA) 		1735007000NRG24301020230838388 30/10/2023 nanhu 1735007WL050948 nanhu 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 nanhu CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-030-001/11
(PANDUKALA) 		1735007000NRG24301020230838390 30/10/2023 Anita 1735007WL050948 Anita 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Anita CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-030-001/110
(PANDUKALA) 		1735007000NRG24301020230838392 30/10/2023 bartu 1735007WL050948 bartu 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 bartu CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-030-001/110
(PANDUKALA) 		1735007000NRG24301020230838391 30/10/2023 bartu 1735007WL050948 bartu 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 bartu CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-030-001/110
(PANDUKALA) 		1735007000NRG24301020230838393 30/10/2023 Gayawati Dhumketi 1735007WL050948 Gayawati Dhumketi 00089 CBIN0281522 1230 1230 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
157 GHUGHRI MP-35-007-030-001/111
(PANDUKALA) 		1735007030NRG24301020230837620 30/10/2023 budh singh 1735007030WL050913 budh singh 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 budhsingh CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-030-001/124
(PANDUKALA) 		1735007000NRG24301020230838394 30/10/2023 Choudhri 1735007WL050948 Choudhri 00089 CBIN0281522 1200 1200 Processed 09/11/2023 289061743 Choudhri JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 GHUGHRI MP-35-007-030-001/136
(PANDUKALA) 		1735007000NRG24301020230838395 30/10/2023 Susheela 1735007WL050948 Susheela 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Susheela CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-030-001/137
(PANDUKALA) 		1735007000NRG24301020230838396 30/10/2023 suraj 1735007WL050948 suraj 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 suraj CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-030-001/146
(PANDUKALA) 		1735007030NRG24301020230837622 30/10/2023 Ashok 1735007030WL050913 Ashok 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 Ashok CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-030-001/146
(PANDUKALA) 		1735007030NRG24301020230837621 30/10/2023 Dukhiya bai 1735007030WL050913 Dukhiya bai 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 Dukhiyabai CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-030-001/148
(PANDUKALA) 		1735007030NRG24301020230837623 30/10/2023 jaggu 1735007030WL050913 jaggu 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 jaggu CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-030-001/148-A
(PANDUKALA) 		1735007030NRG24301020230837624 30/10/2023 Bhagrati 1735007030WL050913 Bhagrati 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 Bhagrati CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-030-001/148-B
(PANDUKALA) 		1735007030NRG24301020230837625 30/10/2023 Sukchen 1735007030WL050913 Sukchen 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 Sukchen CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-030-001/153
(PANDUKALA) 		1735007030NRG24301020230837626 30/10/2023 shivprasd 1735007030WL050913 shivprasd 00089 CBIN0281522 1230 1230 Processed 09/11/2023 289061743 shivprasd JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 GHUGHRI MP-35-007-030-001/156
(PANDUKALA) 		1735007030NRG24301020230837627 30/10/2023 Tito Bai 1735007030WL050913 Tito Bai 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 TitoBai CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-030-001/158
(PANDUKALA) 		1735007030NRG24301020230837628 30/10/2023 ramsobhe 1735007030WL050913 ramsobhe 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 ramsobhe CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-030-001/158
(PANDUKALA) 		1735007030NRG24301020230837629 30/10/2023 ramsobhe 1735007030WL050913 ramsobhe 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 ramsobhe CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-030-001/160
(PANDUKALA) 		1735007000NRG24301020230838398 30/10/2023 sukhram 1735007WL050948 sukhram 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 sukhram CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-030-001/162
(PANDUKALA) 		1735007000NRG24301020230838399 30/10/2023 Savitri 1735007WL050948 Savitri 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Savitri CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-030-001/163
(PANDUKALA) 		1735007000NRG24301020230838400 30/10/2023 bhaiya lal 1735007WL050948 bhaiya lal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 bhaiyalal CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-030-001/164
(PANDUKALA) 		1735007000NRG24301020230838401 30/10/2023 jagat singh 1735007WL050948 jagat singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 jagatsingh CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-030-001/170
(PANDUKALA) 		1735007000NRG24301020230838403 30/10/2023 Dullan Bai 1735007WL050948 Dullan Bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 DullanBai CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-030-001/170
(PANDUKALA) 		1735007000NRG24301020230838404 30/10/2023 Sarjoo 1735007WL050948 Sarjoo 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sarjoo CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-030-001/170
(PANDUKALA) 		1735007000NRG24301020230838406 30/10/2023 Sarju 1735007WL050948 Sarju 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
177 GHUGHRI MP-35-007-030-001/170
(PANDUKALA) 		1735007000NRG24301020230838405 30/10/2023 Sarju 1735007WL050948 Sarju 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sarju UNION BANK OF INDIA(508500)
178 GHUGHRI MP-35-007-030-001/171
(PANDUKALA) 		1735007000NRG24301020230838407 30/10/2023 Sarita 1735007WL050948 Sarita 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sarita NARMADA JHABUA GRAMIN BANK(508515)
179 GHUGHRI MP-35-007-030-001/181
(PANDUKALA) 		1735007000NRG24301020230838408 30/10/2023 Keshram 1735007WL050948 Keshram 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Keshram CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-030-001/183
(PANDUKALA) 		1735007000NRG24301020230838409 30/10/2023 dhan shing 1735007WL050948 dhan shing 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 dhanshing CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-030-001/20
(PANDUKALA) 		1735007000NRG24301020230838410 30/10/2023 bhaggu 1735007WL050948 bhaggu 00089 CBIN0281522 1230 1230 Processed 09/11/2023 289061743 bhaggu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 GHUGHRI MP-35-007-030-001/213
(PANDUKALA) 		1735007000NRG24301020230838411 30/10/2023 Balkrishna 1735007WL050948 Balkrishna 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Balkrishna BANK OF BARODA(606985)
183 GHUGHRI MP-35-007-030-001/214
(PANDUKALA) 		1735007000NRG24301020230838412 30/10/2023 maha singh 1735007WL050948 maha singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 mahasingh CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-030-001/215
(PANDUKALA) 		1735007000NRG24301020230838413 30/10/2023 dumar 1735007WL050948 dumar 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 dumar CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-030-001/218
(PANDUKALA) 		1735007030NRG24301020230837631 30/10/2023 Shivvati 1735007030WL050913 Shivvati 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 Shivvati CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-030-001/22-A
(PANDUKALA) 		1735007000NRG24301020230838414 30/10/2023 Deepak 1735007WL050948 Deepak 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 Deepak STATE BANK OF INDIA(508548)
187 GHUGHRI MP-35-007-030-001/220
(PANDUKALA) 		1735007000NRG24301020230838415 30/10/2023 ramprasad 1735007WL050948 ramprasad 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 ramprasad CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-030-001/223
(PANDUKALA) 		1735007000NRG24301020230838416 30/10/2023 chamra 1735007WL050948 chamra 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 chamra CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-030-001/226
(PANDUKALA) 		1735007000NRG24301020230838419 30/10/2023 jagati 1735007WL050948 jagati 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 jagati CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-030-001/226
(PANDUKALA) 		1735007000NRG24301020230838418 30/10/2023 jagati 1735007WL050948 jagati 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 jagati INDIA POST PAYMENTS BANK LIMITED(508528)
191 GHUGHRI MP-35-007-030-001/226
(PANDUKALA) 		1735007000NRG24301020230838417 30/10/2023 jagati 1735007WL050948 jagati 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 jagati CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-030-001/23
(PANDUKALA) 		1735007030NRG24301020230837633 30/10/2023 tulsa ba 1735007030WL050913 tulsa ba 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 tulsaba CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-030-001/234
(PANDUKALA) 		1735007000NRG24301020230838422 30/10/2023 sumantri 1735007WL050948 sumantri 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 sumantri CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-030-001/237
(PANDUKALA) 		1735007030NRG24301020230837635 30/10/2023 naval singh 1735007030WL050913 naval singh 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 navalsingh CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-030-001/237
(PANDUKALA) 		1735007030NRG24301020230837634 30/10/2023 sudh lal 1735007030WL050913 sudh lal 00089 CBIN0281522 615 615 Processed 08/11/2023 289061743 sudhlal CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-030-001/243
(PANDUKALA) 		1735007030NRG24301020230837636 30/10/2023 ramu 1735007030WL050913 ramu 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 ramu CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-030-001/243-A
(PANDUKALA) 		1735007030NRG24301020230837637 30/10/2023 baliram 1735007030WL050913 baliram 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 baliram CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-030-001/243-A
(PANDUKALA) 		1735007030NRG24301020230837638 30/10/2023 baliram 1735007030WL050913 baliram 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
199 GHUGHRI MP-35-007-030-001/243-B
(PANDUKALA) 		1735007030NRG24301020230837640 30/10/2023 kamalvati 1735007030WL050913 kamalvati 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 kamalvati CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-030-001/243-B
(PANDUKALA) 		1735007030NRG24301020230837639 30/10/2023 maniram 1735007030WL050913 maniram 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 maniram CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-030-001/253
(PANDUKALA) 		1735007000NRG24301020230838425 30/10/2023 savitri 1735007WL050948 savitri 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 savitri CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-030-001/256
(PANDUKALA) 		1735007030NRG24301020230837641 30/10/2023 ratto bai 1735007030WL050913 ratto bai 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 rattobai INDIA POST PAYMENTS BANK LIMITED(508528)
203 GHUGHRI MP-35-007-030-001/3
(PANDUKALA) 		1735007030NRG24301020230837642 30/10/2023 parsottam 1735007030WL050913 parsottam 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 parsottam CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-030-001/39
(PANDUKALA) 		1735007000NRG24301020230838426 30/10/2023 Janki Bai 1735007WL050948 Janki Bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 JankiBai CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-030-001/4
(PANDUKALA) 		1735007000NRG24301020230838427 30/10/2023 dhaniya bai 1735007WL050948 dhaniya bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 dhaniyabai CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-030-001/48
(PANDUKALA) 		1735007000NRG24301020230838429 30/10/2023 Kaushal 1735007WL050948 Kaushal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Kaushal CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-030-001/48
(PANDUKALA) 		1735007000NRG24301020230838428 30/10/2023 shyamdas 1735007WL050948 shyamdas 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 shyamdas CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-030-001/57
(PANDUKALA) 		1735007030NRG24301020230837644 30/10/2023 dhyani 1735007030WL050913 dhyani 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 dhyani CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-030-001/63
(PANDUKALA) 		1735007030NRG24301020230837645 30/10/2023 govind 1735007030WL050913 govind 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 govind CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-030-001/67
(PANDUKALA) 		1735007030NRG24301020230837646 30/10/2023 vidyasagar 1735007030WL050913 vidyasagar 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 vidyasagar CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-030-001/73
(PANDUKALA) 		1735007000NRG24301020230838430 30/10/2023 jayanti 1735007WL050948 jayanti 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 jayanti CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-030-001/74
(PANDUKALA) 		1735007030NRG24301020230837647 30/10/2023 hari lal 1735007030WL050913 hari lal 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 harilal CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-030-001/76
(PANDUKALA) 		1735007000NRG24301020230838431 30/10/2023 Lavkesh 1735007WL050948 Lavkesh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Lavkesh INDIA POST PAYMENTS BANK LIMITED(508528)
214 GHUGHRI MP-35-007-030-001/8
(PANDUKALA) 		1735007000NRG24301020230838432 30/10/2023 jagat singh 1735007WL050948 jagat singh 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 jagatsingh CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-030-001/89
(PANDUKALA) 		1735007000NRG24301020230838433 30/10/2023 SOHAN 1735007WL050948 SOHAN 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 SOHAN CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-030-001/91
(PANDUKALA) 		1735007000NRG24301020230838434 30/10/2023 sammat 1735007WL050948 sammat 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 sammat CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-030-001/93
(PANDUKALA) 		1735007000NRG24301020230838435 30/10/2023 nanhu 1735007WL050948 nanhu 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 nanhu CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-030-001/96
(PANDUKALA) 		1735007030NRG24301020230837648 30/10/2023 veer singh 1735007030WL050913 veer singh 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 veersingh CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-030-001/99
(PANDUKALA) 		1735007030NRG24301020230837649 30/10/2023 mal singh 1735007030WL050913 mal singh 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 malsingh CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-030-002/384
(PANDUKALA) 		1735007000NRG24301020230838436 30/10/2023 Parwati 1735007WL050948 Parwati 00089 CBIN0281522 1230 1230 Processed 08/11/2023 289061743 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
221 GHUGHRI MP-35-007-034-002/271
(UMARIYA) 		1735007000NRG24301020230838555 30/10/2023 dodal singh 1735007WL050953 dodal singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 dodalsingh CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-034-002/278
(UMARIYA) 		1735007000NRG24301020230838556 30/10/2023 Heeru 1735007WL050953 Heeru 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Heeru CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-034-002/291
(UMARIYA) 		1735007000NRG24301020230838557 30/10/2023 Ganpat das 1735007WL050953 Ganpat das 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Ganpatdas CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-034-002/297
(UMARIYA) 		1735007000NRG24301020230838558 30/10/2023 Semu 1735007WL050953 Semu 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Semu CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-034-002/299
(UMARIYA) 		1735007000NRG24301020230838559 30/10/2023 Subhiya 1735007WL050953 Subhiya 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Subhiya CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-034-002/307
(UMARIYA) 		1735007000NRG24301020230838561 30/10/2023 darbri 1735007WL050953 darbri 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 darbri INDIA POST PAYMENTS BANK LIMITED(508528)
227 GHUGHRI MP-35-007-034-002/316
(UMARIYA) 		1735007000NRG24301020230838562 30/10/2023 Bhirju 1735007WL050953 Bhirju 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Bhirju CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-034-002/317
(UMARIYA) 		1735007000NRG24301020230838563 30/10/2023 Mitthan 1735007WL050953 Mitthan 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Mitthan CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-034-002/336
(UMARIYA) 		1735007000NRG24301020230838564 30/10/2023 Denesh 1735007WL050953 Denesh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Denesh CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-034-002/344
(UMARIYA) 		1735007000NRG24301020230838565 30/10/2023 ramlal 1735007WL050953 ramlal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 ramlal NARMADA JHABUA GRAMIN BANK(508515)
231 GHUGHRI MP-35-007-034-002/375
(UMARIYA) 		1735007000NRG24301020230838566 30/10/2023 Bishan 1735007WL050953 Bishan 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Bishan CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-034-002/380
(UMARIYA) 		1735007000NRG24301020230838567 30/10/2023 Baishakhu 1735007WL050953 Baishakhu 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Baishakhu CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-034-002/384
(UMARIYA) 		1735007000NRG24301020230838570 30/10/2023 seva 1735007WL050953 seva 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 seva STATE BANK OF INDIA(508548)
234 GHUGHRI MP-35-007-034-002/384
(UMARIYA) 		1735007000NRG24301020230838569 30/10/2023 Seva singh 1735007WL050953 Seva singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sevasingh CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-034-002/388
(UMARIYA) 		1735007000NRG24301020230838571 30/10/2023 Bhaggun 1735007WL050953 Bhaggun 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Bhaggun CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-034-002/391
(UMARIYA) 		1735007000NRG24301020230838572 30/10/2023 buddhan 1735007WL050953 buddhan 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 buddhan CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-034-002/392
(UMARIYA) 		1735007000NRG24301020230838573 30/10/2023 Dharam singh 1735007WL050953 Dharam singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Dharamsingh CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-034-002/393
(UMARIYA) 		1735007000NRG24301020230838574 30/10/2023 Tiko bai 1735007WL050953 Tiko bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Tikobai CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-034-002/393-A
(UMARIYA) 		1735007000NRG24301020230838575 30/10/2023 jageshvar 1735007WL050953 jageshvar 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 jageshvar CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-034-002/407
(UMARIYA) 		1735007000NRG24301020230838577 30/10/2023 Amaru 1735007WL050953 Amaru 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Amaru STATE BANK OF INDIA(508548)
241 GHUGHRI MP-35-007-034-002/408
(UMARIYA) 		1735007000NRG24301020230838578 30/10/2023 Sumrin 1735007WL050953 Sumrin 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sumrin CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-034-002/413
(UMARIYA) 		1735007000NRG24301020230838580 30/10/2023 Dev singh 1735007WL050953 Dev singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Devsingh CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-034-002/413
(UMARIYA) 		1735007000NRG24301020230838581 30/10/2023 Srottam 1735007WL050953 Srottam 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Srottam CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-034-002/417
(UMARIYA) 		1735007000NRG24301020230838582 30/10/2023 Samari 1735007WL050953 Samari 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Samari CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-034-002/417-A
(UMARIYA) 		1735007000NRG24301020230838583 30/10/2023 pavan kumar 1735007WL050953 pavan kumar 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 pavankumar CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-034-002/418
(UMARIYA) 		1735007000NRG24301020230838584 30/10/2023 kuwariya 1735007WL050953 kuwariya 00089 CBIN0281522 800 800 Processed 08/11/2023 289061743 kuwariya CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-034-002/419
(UMARIYA) 		1735007000NRG24301020230838585 30/10/2023 Bharti bai 1735007WL050953 Bharti bai 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 Bhartibai CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-034-002/421
(UMARIYA) 		1735007000NRG24301020230838586 30/10/2023 Ramsingh 1735007WL050953 Ramsingh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Ramsingh CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-034-002/423
(UMARIYA) 		1735007000NRG24301020230838587 30/10/2023 Rupanti 1735007WL050953 Rupanti 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Rupanti CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-034-002/423-A
(UMARIYA) 		1735007000NRG24301020230838588 30/10/2023 Sevkali 1735007WL050953 Sevkali 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sevkali CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-034-002/424
(UMARIYA) 		1735007000NRG24301020230838589 30/10/2023 Balkishan 1735007WL050953 Balkishan 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Balkishan STATE BANK OF INDIA(508548)
252 GHUGHRI MP-35-007-034-002/427
(UMARIYA) 		1735007000NRG24301020230838590 30/10/2023 Gora bai 1735007WL050953 Gora bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Gorabai CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-034-002/428
(UMARIYA) 		1735007000NRG24301020230838591 30/10/2023 Sahi lal 1735007WL050953 Sahi lal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sahilal CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-034-002/433
(UMARIYA) 		1735007000NRG24301020230838593 30/10/2023 antudas 1735007WL050953 antudas 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 antudas INDIA POST PAYMENTS BANK LIMITED(508528)
255 GHUGHRI MP-35-007-034-002/440
(UMARIYA) 		1735007000NRG24301020230838594 30/10/2023 Chattar 1735007WL050953 Chattar 00089 CBIN0281522 800 800 Processed 08/11/2023 289061743 Chattar CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-034-002/447
(UMARIYA) 		1735007000NRG24301020230838596 30/10/2023 leemabai 1735007WL050953 leemabai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 leemabai CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-034-002/455
(UMARIYA) 		1735007000NRG24301020230838597 30/10/2023 ktto bai 1735007WL050953 ktto bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 kttobai CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-034-002/459
(UMARIYA) 		1735007000NRG24301020230838599 30/10/2023 Ramdayal 1735007WL050953 Ramdayal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Ramdayal CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-034-002/460
(UMARIYA) 		1735007000NRG24301020230838602 30/10/2023 purusottam 1735007WL050953 purusottam 00089 CBIN0281522 200 200 Processed 08/11/2023 289061743 purusottam CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-034-002/462
(UMARIYA) 		1735007000NRG24301020230838603 30/10/2023 dinesh 1735007WL050953 dinesh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 dinesh CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-034-002/462
(UMARIYA) 		1735007000NRG24301020230838604 30/10/2023 dropti 1735007WL050953 dropti 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 dropti CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-034-002/471
(UMARIYA) 		1735007000NRG24301020230838606 30/10/2023 gulab 1735007WL050953 gulab 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 gulab CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-034-002/471
(UMARIYA) 		1735007000NRG24301020230838605 30/10/2023 Gulab singh 1735007WL050953 Gulab singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Gulabsingh CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-034-002/474
(UMARIYA) 		1735007000NRG24301020230838607 30/10/2023 kuwriya 1735007WL050953 kuwriya 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 kuwriya CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-034-002/474-A
(UMARIYA) 		1735007000NRG24301020230838608 30/10/2023 ramesh 1735007WL050953 ramesh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 ramesh CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-034-002/474-B
(UMARIYA) 		1735007000NRG24301020230838609 30/10/2023 sunita bi 1735007WL050953 sunita bi 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 sunitabi INDIA POST PAYMENTS BANK LIMITED(508528)
267 GHUGHRI MP-35-007-034-002/485
(UMARIYA) 		1735007000NRG24301020230838610 30/10/2023 Shahjan 1735007WL050953 Shahjan 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Shahjan CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-035-001/54-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836479 30/10/2023 Radhabai 1735007035WL050845 Radhabai 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
269 GHUGHRI MP-35-007-035-002/175
(KHODAKHUDRA N) 		1735007035NRG24301020230836480 30/10/2023 hriyo 1735007035WL050845 hriyo 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 hriyo CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-035-002/184-B
(KHODAKHUDRA N) 		1735007035NRG24301020230836457 30/10/2023 Jugari 1735007035WL050844 Jugari 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Jugari CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-035-002/184-B
(KHODAKHUDRA N) 		1735007035NRG24301020230836456 30/10/2023 tiresingh 1735007035WL050844 tiresingh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 tiresingh CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-035-002/186
(KHODAKHUDRA N) 		1735007035NRG24301020230836458 30/10/2023 Birjhhu 1735007035WL050844 Birjhhu 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Birjhhu CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-035-002/186
(KHODAKHUDRA N) 		1735007035NRG24301020230836459 30/10/2023 Brajaniya 1735007035WL050844 Brajaniya 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Brajaniya CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-035-002/186-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836460 30/10/2023 Arvind 1735007035WL050844 Arvind 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Arvind CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-035-002/186-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836461 30/10/2023 SevKali 1735007035WL050844 SevKali 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 SevKali CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-035-002/187
(KHODAKHUDRA N) 		1735007035NRG24301020230836462 30/10/2023 gokal 1735007035WL050844 gokal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 gokal CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-035-002/187
(KHODAKHUDRA N) 		1735007035NRG24301020230836463 30/10/2023 gokal 1735007035WL050844 gokal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 gokal CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-035-002/187-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836464 30/10/2023 ramkumar 1735007035WL050844 ramkumar 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 ramkumar CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-035-002/193
(KHODAKHUDRA N) 		1735007035NRG24301020230836482 30/10/2023 jogan 1735007035WL050845 jogan 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 jogan CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-035-002/193-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836483 30/10/2023 birsingh 1735007035WL050845 birsingh 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 birsingh CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-035-002/195-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836484 30/10/2023 suresh 1735007035WL050845 suresh 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 suresh CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-035-002/205-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836465 30/10/2023 Amma Bai 1735007035WL050844 Amma Bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 AmmaBai CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-035-002/206
(KHODAKHUDRA N) 		1735007035NRG24301020230836467 30/10/2023 Basanti 1735007035WL050844 Basanti 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Basanti CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-035-002/206
(KHODAKHUDRA N) 		1735007035NRG24301020230836466 30/10/2023 pansari 1735007035WL050844 pansari 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 pansari CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-035-002/208
(KHODAKHUDRA N) 		1735007035NRG24301020230836485 30/10/2023 samlo 1735007035WL050845 samlo 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 samlo CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-035-002/208-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836486 30/10/2023 Girahan 1735007035WL050845 Girahan 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 Girahan NARMADA JHABUA GRAMIN BANK(508515)
287 GHUGHRI MP-35-007-035-002/215
(KHODAKHUDRA N) 		1735007035NRG24301020230836487 30/10/2023 Sukmati 1735007035WL050845 Sukmati 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 Sukmati INDIA POST PAYMENTS BANK LIMITED(508528)
288 GHUGHRI MP-35-007-035-002/216
(KHODAKHUDRA N) 		1735007035NRG24301020230836488 30/10/2023 maglee 1735007035WL050845 maglee 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 maglee CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-035-002/216-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836489 30/10/2023 Dhursen 1735007035WL050845 Dhursen 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 Dhursen NARMADA JHABUA GRAMIN BANK(508515)
290 GHUGHRI MP-35-007-035-002/219
(KHODAKHUDRA N) 		1735007035NRG24301020230836468 30/10/2023 Rattobai 1735007035WL050844 Rattobai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Rattobai CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-035-002/221-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836490 30/10/2023 sntosh kumar 1735007035WL050845 sntosh kumar 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 sntoshkumar CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-035-002/236-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836469 30/10/2023 Kesram 1735007035WL050844 Kesram 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Kesram CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-035-002/239-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836491 30/10/2023 Matte singh 1735007035WL050845 Matte singh 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 Mattesingh CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-035-002/243-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836470 30/10/2023 Suresh 1735007035WL050844 Suresh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Suresh CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-035-002/243-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836471 30/10/2023 suresh 1735007035WL050844 suresh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
296 GHUGHRI MP-35-007-035-002/245
(KHODAKHUDRA N) 		1735007035NRG24301020230836472 30/10/2023 karuda 1735007035WL050844 karuda 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 karuda CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-035-002/258
(KHODAKHUDRA N) 		1735007035NRG24301020230836492 30/10/2023 buddho bai 1735007035WL050845 buddho bai 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 buddhobai CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-035-002/258-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836493 30/10/2023 devsingh 1735007035WL050845 devsingh 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 devsingh CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-035-002/260
(KHODAKHUDRA N) 		1735007035NRG24301020230836474 30/10/2023 Kalibai 1735007035WL050844 Kalibai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Kalibai CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-035-002/272-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836494 30/10/2023 ramesh 1735007035WL050845 ramesh 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 ramesh CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-035-002/287
(KHODAKHUDRA N) 		1735007035NRG24301020230836476 30/10/2023 Chammu Lal 1735007035WL050844 Chammu Lal 00089 CBIN0281522 1080 1080 Processed 08/11/2023 289061743 ChammuLal CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-035-002/289-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836477 30/10/2023 Ammu 1735007035WL050844 Ammu 00089 CBIN0281522 1080 1080 Processed 08/11/2023 289061743 Ammu CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-035-002/289-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836478 30/10/2023 Panke bai 1735007035WL050844 Panke bai 00089 CBIN0281522 1080 1080 Processed 08/11/2023 289061743 Pankebai CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-035-002/293
(KHODAKHUDRA N) 		1735007035NRG24301020230836495 30/10/2023 GENDLAL 1735007035WL050845 GENDLAL 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 GENDLAL CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-035-002/316
(KHODAKHUDRA N) 		1735007035NRG24301020230836497 30/10/2023 Asaram 1735007035WL050845 Asaram 00089 CBIN0281522 800 800 Processed 08/11/2023 289061743 Asaram CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-035-002/316
(KHODAKHUDRA N) 		1735007035NRG24301020230836496 30/10/2023 Siya 1735007035WL050845 Siya 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 Siya CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-035-002/316-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836498 30/10/2023 Bharosha 1735007035WL050845 Bharosha 00089 CBIN0281522 800 800 Processed 08/11/2023 289061743 Bharosha CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-035-002/317
(KHODAKHUDRA N) 		1735007035NRG24301020230836500 30/10/2023 moti singh 1735007035WL050845 moti singh 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 motisingh CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-035-002/317-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836501 30/10/2023 Roop singh 1735007035WL050845 Roop singh 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 Roopsingh UNION BANK OF INDIA(508500)
310 GHUGHRI MP-35-007-035-002/330
(KHODAKHUDRA N) 		1735007035NRG24301020230836503 30/10/2023 mallu 1735007035WL050845 mallu 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 mallu CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-035-002/341-B
(KHODAKHUDRA N) 		1735007035NRG24301020230836505 30/10/2023 GANPATIYA 1735007035WL050845 GANPATIYA 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 GANPATIYA CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-035-002/359
(KHODAKHUDRA N) 		1735007035NRG24301020230836506 30/10/2023 saml 1735007035WL050845 saml 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 saml NARMADA JHABUA GRAMIN BANK(508515)
313 GHUGHRI MP-35-007-035-002/359-A
(KHODAKHUDRA N) 		1735007035NRG24301020230836507 30/10/2023 suklal 1735007035WL050845 suklal 00089 CBIN0281522 1000 1000 Processed 08/11/2023 289061743 suklal NARMADA JHABUA GRAMIN BANK(508515)
314 GHUGHRI MP-35-007-035-002/364
(KHODAKHUDRA N) 		1735007035NRG24301020230836508 30/10/2023 chamra 1735007035WL050845 chamra 00089 CBIN0281522 800 800 Processed 08/11/2023 289061743 chamra CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-037-003/255
(JUNWANI) 		1735007000NRG24301020230838439 30/10/2023 Jannu 1735007WL050949 Jannu 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Jannu BANK OF BARODA(606985)
316 GHUGHRI MP-35-007-037-003/255
(JUNWANI) 		1735007000NRG24301020230838438 30/10/2023 ramkali 1735007WL050949 ramkali 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 ramkali CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-037-003/255-A
(JUNWANI) 		1735007000NRG24301020230838441 30/10/2023 Gyanvati 1735007WL050949 Gyanvati 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Gyanvati CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-037-003/261
(JUNWANI) 		1735007000NRG24301020230838442 30/10/2023 Dhanlal 1735007WL050949 Dhanlal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Dhanlal CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-037-003/267
(JUNWANI) 		1735007000NRG24301020230838443 30/10/2023 Varsha bai 1735007WL050949 Varsha bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Varshabai CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-037-003/267-A
(JUNWANI) 		1735007000NRG24301020230838444 30/10/2023 Ramhiya Bai 1735007WL050949 Ramhiya Bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 RamhiyaBai CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-037-003/273
(JUNWANI) 		1735007000NRG24301020230838445 30/10/2023 Sukhcharan 1735007WL050949 Sukhcharan 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sukhcharan CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-037-003/278
(JUNWANI) 		1735007000NRG24301020230838449 30/10/2023 booma 1735007WL050949 booma 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 booma CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-037-003/284
(JUNWANI) 		1735007000NRG24301020230838450 30/10/2023 Ratiya bai 1735007WL050949 Ratiya bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Ratiyabai CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-037-003/284-A
(JUNWANI) 		1735007000NRG24301020230838451 30/10/2023 Chaiti Bai 1735007WL050949 Chaiti Bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 ChaitiBai CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-037-003/294
(JUNWANI) 		1735007000NRG24301020230838452 30/10/2023 Amarlal 1735007WL050949 Amarlal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Amarlal FINO PAYMENTS BANK LTD(608001)
326 GHUGHRI MP-35-007-037-003/294
(JUNWANI) 		1735007000NRG24301020230838453 30/10/2023 Laxmi Bai 1735007WL050949 Laxmi Bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 LaxmiBai CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-037-003/295
(JUNWANI) 		1735007000NRG24301020230838454 30/10/2023 Jamvati 1735007WL050949 Jamvati 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Jamvati CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-037-003/312
(JUNWANI) 		1735007000NRG24301020230838457 30/10/2023 Janki bai 1735007WL050949 Janki bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Jankibai CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-037-003/317
(JUNWANI) 		1735007000NRG24301020230838459 30/10/2023 Ammavati 1735007WL050949 Ammavati 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Ammavati STATE BANK OF INDIA(508548)
330 GHUGHRI MP-35-007-037-003/317
(JUNWANI) 		1735007000NRG24301020230838458 30/10/2023 sundarbai 1735007WL050949 sundarbai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 sundarbai CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-037-003/325
(JUNWANI) 		1735007000NRG24301020230838460 30/10/2023 Phuljhar 1735007WL050949 Phuljhar 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Phuljhar CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-037-003/325-A
(JUNWANI) 		1735007000NRG24301020230838461 30/10/2023 Manik 1735007WL050949 Manik 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Manik CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-037-003/336-A
(JUNWANI) 		1735007000NRG24301020230838464 30/10/2023 Shevkali 1735007WL050949 Shevkali 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Shevkali CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-037-003/341-B
(JUNWANI) 		1735007000NRG24301020230838465 30/10/2023 Muliya Bai 1735007WL050949 Muliya Bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 MuliyaBai CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-037-003/345
(JUNWANI) 		1735007000NRG24301020230838466 30/10/2023 Phulbati 1735007WL050949 Phulbati 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Phulbati CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-037-003/349
(JUNWANI) 		1735007000NRG24301020230838469 30/10/2023 budhai 1735007WL050949 budhai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 budhai CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-037-003/370-A
(JUNWANI) 		1735007000NRG24301020230838473 30/10/2023 Kamlesh Kumar 1735007WL050949 Kamlesh Kumar 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 KamleshKumar STATE BANK OF INDIA(508548)
338 GHUGHRI MP-35-007-037-003/372
(JUNWANI) 		1735007000NRG24301020230838474 30/10/2023 foolchand 1735007WL050949 foolchand 00089 CBIN0281522 600 600 Processed 08/11/2023 289061743 foolchand CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-037-003/373
(JUNWANI) 		1735007000NRG24301020230838476 30/10/2023 premvati 1735007WL050949 premvati 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 premvati CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-037-003/373-A
(JUNWANI) 		1735007000NRG24301020230838477 30/10/2023 Bhagsingh 1735007WL050949 Bhagsingh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Bhagsingh CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-037-003/398
(JUNWANI) 		1735007000NRG24301020230838478 30/10/2023 gokal 1735007WL050949 gokal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 gokal CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-037-003/398
(JUNWANI) 		1735007000NRG24301020230838480 30/10/2023 Santosh 1735007WL050949 Santosh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Santosh CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-037-003/398
(JUNWANI) 		1735007000NRG24301020230838479 30/10/2023 Sukmani 1735007WL050949 Sukmani 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sukmani CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-037-003/398-A
(JUNWANI) 		1735007000NRG24301020230838481 30/10/2023 manti bai 1735007WL050949 manti bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 mantibai CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-037-003/415
(JUNWANI) 		1735007000NRG24301020230838483 30/10/2023 Ramnath 1735007WL050949 Ramnath 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Ramnath CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-037-003/416
(JUNWANI) 		1735007000NRG24301020230838485 30/10/2023 Aklo bai 1735007WL050949 Aklo bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Aklobai CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-037-003/432-A
(JUNWANI) 		1735007000NRG24301020230838486 30/10/2023 Shyamvati 1735007WL050949 Shyamvati 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Shyamvati CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-037-003/432-B
(JUNWANI) 		1735007000NRG24301020230838487 30/10/2023 sukwati 1735007WL050949 sukwati 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 sukwati CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-037-003/433-B
(JUNWANI) 		1735007000NRG24301020230838488 30/10/2023 Shailkumari 1735007WL050949 Shailkumari 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Shailkumari CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-037-003/434-A
(JUNWANI) 		1735007000NRG24301020230838489 30/10/2023 Soniya 1735007WL050949 Soniya 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Soniya CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-037-003/436
(JUNWANI) 		1735007000NRG24301020230838491 30/10/2023 ramnath 1735007WL050949 ramnath 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 ramnath CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-037-003/436
(JUNWANI) 		1735007000NRG24301020230838492 30/10/2023 Suresh Kumar 1735007WL050949 Suresh Kumar 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 SureshKumar CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-037-003/439
(JUNWANI) 		1735007000NRG24301020230838495 30/10/2023 Sukkal 1735007WL050949 Sukkal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sukkal CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-037-003/440
(JUNWANI) 		1735007000NRG24301020230838497 30/10/2023 mansharam 1735007WL050949 mansharam 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 mansharam CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-037-003/440
(JUNWANI) 		1735007000NRG24301020230838496 30/10/2023 mansharam 1735007WL050949 mansharam 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 mansharam CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-037-003/445
(JUNWANI) 		1735007000NRG24301020230838498 30/10/2023 Somti Bai 1735007WL050949 Somti Bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 SomtiBai CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-037-003/451-A
(JUNWANI) 		1735007000NRG24301020230838500 30/10/2023 Sundriya bai 1735007WL050949 Sundriya bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sundriyabai CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-037-003/451-A
(JUNWANI) 		1735007000NRG24301020230838499 30/10/2023 Sundriya bai 1735007WL050949 Sundriya bai 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Sundriyabai CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-037-003/452
(JUNWANI) 		1735007000NRG24301020230838501 30/10/2023 Ashok Armo 1735007WL050949 Ashok Armo 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 AshokArmo NARMADA JHABUA GRAMIN BANK(508515)
360 GHUGHRI MP-35-007-037-003/465-A
(JUNWANI) 		1735007000NRG24301020230838505 30/10/2023 Gyani lal 1735007WL050949 Gyani lal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 Gyanilal CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-041-001/101-A
(BAMAHANI) 		1735007000NRG24301020230838716 30/10/2023 phagni 1735007WL050958 phagni 00089 CBIN0281522 1200 1200 Processed 08/11/2023 289061743 phagni CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-042-001/269-A
(DEVHARA) 		1735007000NRG24301020230838707 30/10/2023 Herbhajan 1735007WL050957 Herbhajan 00089 CBIN0281522 1308 1308 Processed 08/11/2023 289061743 Herbhajan CENTRAL BANK OF INDIA(607115)
SubTotal 339573 339573
363 GHUGHRI MP-35-007-007-002/485-A
(SUREHLI) 		1735007000NRG24301020230839243 30/10/2023 Mukesh kumar 1735007WL050971 Mukesh kumar 00089 CBIN0281545 1200 1200 Processed 08/11/2023 289061743 Mukeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
364 GHUGHRI MP-35-007-007-001/210
(SUREHLI) 		1735007007NRG24291020230835408 30/10/2023 Bunda bai 1735007007WL050807 Bunda bai 00089 CBIN0281549 1200 1200 Processed 08/11/2023 289061743 Bundabai UNION BANK OF INDIA(508500)
SubTotal 1200 1200
365 GHUGHRI MP-35-007-007-001/116
(SUREHLI) 		1735007000NRG24301020230839169 30/10/2023 Ranjeesh Kumar Uikey 1735007WL050971 Ranjeesh Kumar Uikey 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 RanjeeshKumarUikey INDIA POST PAYMENTS BANK LIMITED(508528)
366 GHUGHRI MP-35-007-007-001/296
(SUREHLI) 		1735007007NRG24291020230835417 30/10/2023 Ganpat 1735007007WL050807 Ganpat 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 Ganpat CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-007-001/351
(SUREHLI) 		1735007007NRG24291020230835423 30/10/2023 gopchand 1735007007WL050807 gopchand 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 gopchand CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-007-001/514
(SUREHLI) 		1735007007NRG24291020230835430 30/10/2023 BUNDU 1735007007WL050807 BUNDU 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 BUNDU UNION BANK OF INDIA(508500)
369 GHUGHRI MP-35-007-007-001/515-A
(SUREHLI) 		1735007007NRG24291020230835431 30/10/2023 BAJRAHIN 1735007007WL050807 BAJRAHIN 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 BAJRAHIN CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-007-002/364
(SUREHLI) 		1735007000NRG24301020230839171 30/10/2023 gulab singh 1735007WL050971 gulab singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 gulabsingh CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-007-002/374-A
(SUREHLI) 		1735007000NRG24301020230839178 30/10/2023 vipat singh 1735007WL050971 vipat singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 vipatsingh CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-007-002/376-A
(SUREHLI) 		1735007000NRG24301020230839181 30/10/2023 prtap singh 1735007WL050971 prtap singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 prtapsingh CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-007-002/386
(SUREHLI) 		1735007000NRG24301020230839188 30/10/2023 dhansingh 1735007WL050971 dhansingh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 dhansingh CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-007-002/386-D
(SUREHLI) 		1735007000NRG24301020230839189 30/10/2023 CHANDRASINGH 1735007WL050971 CHANDRASINGH 00089 CBIN0281918 1200 1200 Processed 09/11/2023 289061743 CHANDRASINGH BANK OF MAHARASHTRA(607387)
375 GHUGHRI MP-35-007-007-002/390
(SUREHLI) 		1735007000NRG24301020230839192 30/10/2023 Mr.RAMCHARAN 1735007WL050971 Mr.RAMCHARAN 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 Mr.RAMCHARAN PUNJAB NATIONAL BANK(508568)
376 GHUGHRI MP-35-007-007-002/400-A
(SUREHLI) 		1735007000NRG24301020230839198 30/10/2023 Fhulu singh 1735007WL050971 Fhulu singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 Fhulusingh CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-007-002/404
(SUREHLI) 		1735007000NRG24301020230839201 30/10/2023 laxman 1735007WL050971 laxman 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 laxman CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-007-002/410-B
(SUREHLI) 		1735007000NRG24301020230839202 30/10/2023 Bhagrati 1735007WL050971 Bhagrati 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 Bhagrati CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-007-002/414
(SUREHLI) 		1735007000NRG24301020230839206 30/10/2023 chataylal 1735007WL050971 chataylal 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 chataylal CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-007-002/416
(SUREHLI) 		1735007000NRG24301020230839208 30/10/2023 Ravinath 1735007WL050971 Ravinath 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 Ravinath CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-007-002/435
(SUREHLI) 		1735007000NRG24301020230839218 30/10/2023 ramasingh 1735007WL050971 ramasingh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 ramasingh CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-007-002/437-A
(SUREHLI) 		1735007000NRG24301020230839219 30/10/2023 Durgi bai 1735007WL050971 Durgi bai 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 Durgibai UNION BANK OF INDIA(508500)
383 GHUGHRI MP-35-007-007-002/438
(SUREHLI) 		1735007000NRG24301020230839220 30/10/2023 ramwati 1735007WL050971 ramwati 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 ramwati CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-007-002/438-A
(SUREHLI) 		1735007000NRG24301020230839221 30/10/2023 Tula ram 1735007WL050971 Tula ram 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 Tularam CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-007-002/439-A
(SUREHLI) 		1735007000NRG24301020230839222 30/10/2023 ganpat 1735007WL050971 ganpat 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 ganpat NARMADA JHABUA GRAMIN BANK(508515)
386 GHUGHRI MP-35-007-007-002/446-A
(SUREHLI) 		1735007000NRG24301020230839224 30/10/2023 son singh 1735007WL050971 son singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 sonsingh CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-007-002/447-A
(SUREHLI) 		1735007000NRG24301020230839225 30/10/2023 Kehar singh 1735007WL050971 Kehar singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 Keharsingh CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-007-002/472
(SUREHLI) 		1735007000NRG24301020230839235 30/10/2023 devsingh 1735007WL050971 devsingh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 devsingh CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-007-002/472-A
(SUREHLI) 		1735007000NRG24301020230839236 30/10/2023 Raja ram 1735007WL050971 Raja ram 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
390 GHUGHRI MP-35-007-007-002/550
(SUREHLI) 		1735007000NRG24301020230839251 30/10/2023 uman 1735007WL050971 uman 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 uman INDIA POST PAYMENTS BANK LIMITED(508528)
391 GHUGHRI MP-35-007-007-002/550-A
(SUREHLI) 		1735007000NRG24301020230839252 30/10/2023 Malti bai 1735007WL050971 Malti bai 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 Maltibai CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-007-002/555
(SUREHLI) 		1735007000NRG24301020230839253 30/10/2023 sonsingh 1735007WL050971 sonsingh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 289061743 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
393 GHUGHRI MP-35-007-013-002/309
(BANIYA) 		1735007013NRG24301020230839583 30/10/2023 Birjhu singh 1735007013WL050984 Birjhu singh 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Birjhusingh CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-013-002/311
(BANIYA) 		1735007013NRG24301020230839586 30/10/2023 Angat 1735007013WL050984 Angat 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Angat NARMADA JHABUA GRAMIN BANK(508515)
395 GHUGHRI MP-35-007-013-002/311
(BANIYA) 		1735007013NRG24301020230839585 30/10/2023 Ganga Bai 1735007013WL050984 Ganga Bai 00089 CBIN0281918 1498 1498 Processed 09/11/2023 289061743 GangaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
396 GHUGHRI MP-35-007-013-002/312-A
(BANIYA) 		1735007013NRG24301020230839587 30/10/2023 haribati 1735007013WL050984 haribati 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 haribati CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-013-002/313
(BANIYA) 		1735007013NRG24301020230839588 30/10/2023 Sukal singh 1735007013WL050984 Sukal singh 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Sukalsingh CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-013-002/330
(BANIYA) 		1735007013NRG24301020230839589 30/10/2023 Jamadar 1735007013WL050984 Jamadar 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Jamadar CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-013-002/330-A
(BANIYA) 		1735007013NRG24301020230839590 30/10/2023 Partap 1735007013WL050984 Partap 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Partap CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-013-002/332
(BANIYA) 		1735007013NRG24301020230839591 30/10/2023 Ramsay 1735007013WL050984 Ramsay 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Ramsay CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-013-002/333
(BANIYA) 		1735007013NRG24301020230839592 30/10/2023 Rajhi ram 1735007013WL050984 Rajhi ram 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Rajhiram CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-013-002/333
(BANIYA) 		1735007013NRG24301020230839593 30/10/2023 Rajhi ram 1735007013WL050984 Rajhi ram 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Rajhiram CANARA BANK(508532)
403 GHUGHRI MP-35-007-013-002/337-A
(BANIYA) 		1735007013NRG24301020230839594 30/10/2023 roop lal 1735007013WL050984 roop lal 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 rooplal CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-013-002/338-A
(BANIYA) 		1735007013NRG24301020230839595 30/10/2023 Rajvati 1735007013WL050984 Rajvati 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
405 GHUGHRI MP-35-007-013-002/366
(BANIYA) 		1735007013NRG24301020230839600 30/10/2023 jamnu singh 1735007013WL050984 jamnu singh 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 jamnusingh NARMADA JHABUA GRAMIN BANK(508515)
406 GHUGHRI MP-35-007-013-002/367
(BANIYA) 		1735007013NRG24301020230839601 30/10/2023 lal singh 1735007013WL050984 lal singh 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 lalsingh CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-013-002/367-A
(BANIYA) 		1735007013NRG24301020230839602 30/10/2023 devi singh 1735007013WL050984 devi singh 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 devisingh NARMADA JHABUA GRAMIN BANK(508515)
408 GHUGHRI MP-35-007-013-002/367-B
(BANIYA) 		1735007013NRG24301020230839603 30/10/2023 Massha ram 1735007013WL050984 Massha ram 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Massharam NARMADA JHABUA GRAMIN BANK(508515)
409 GHUGHRI MP-35-007-013-002/367-B
(BANIYA) 		1735007013NRG24301020230839604 30/10/2023 Massha ram 1735007013WL050984 Massha ram 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Massharam NARMADA JHABUA GRAMIN BANK(508515)
410 GHUGHRI MP-35-007-013-002/369
(BANIYA) 		1735007013NRG24301020230839606 30/10/2023 Raja ram 1735007013WL050984 Raja ram 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Rajaram CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-013-002/370-A
(BANIYA) 		1735007013NRG24301020230839607 30/10/2023 Jawahar singh 1735007013WL050984 Jawahar singh 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Jawaharsingh CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-013-002/371
(BANIYA) 		1735007013NRG24301020230839608 30/10/2023 Gendlal maravi 1735007013WL050984 Gendlal maravi 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Gendlalmaravi CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-013-002/371
(BANIYA) 		1735007013NRG24301020230839609 30/10/2023 Kamal singh 1735007013WL050984 Kamal singh 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Kamalsingh CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-013-002/373-B
(BANIYA) 		1735007013NRG24301020230839611 30/10/2023 Mahajin Bai 1735007013WL050984 Mahajin Bai 00089 CBIN0281918 1284 1284 Processed 08/11/2023 289061743 MahajinBai NARMADA JHABUA GRAMIN BANK(508515)
415 GHUGHRI MP-35-007-013-002/376
(BANIYA) 		1735007013NRG24301020230839612 30/10/2023 narbadiya 1735007013WL050984 narbadiya 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 narbadiya CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-013-002/378
(BANIYA) 		1735007013NRG24301020230839613 30/10/2023 Shiv ram 1735007013WL050984 Shiv ram 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Shivram CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-013-002/379
(BANIYA) 		1735007013NRG24301020230839614 30/10/2023 Maliya bai 1735007013WL050984 Maliya bai 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Maliyabai CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-013-002/380
(BANIYA) 		1735007013NRG24301020230839615 30/10/2023 Rajesh kumar 1735007013WL050984 Rajesh kumar 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
419 GHUGHRI MP-35-007-013-002/388
(BANIYA) 		1735007013NRG24301020230839616 30/10/2023 Bhadee lal 1735007013WL050984 Bhadee lal 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Bhadeelal CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-013-002/388-A
(BANIYA) 		1735007013NRG24301020230839617 30/10/2023 Santa Ram 1735007013WL050984 Santa Ram 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 SantaRam CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-013-002/389
(BANIYA) 		1735007013NRG24301020230839618 30/10/2023 Bhanu singh 1735007013WL050984 Bhanu singh 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Bhanusingh CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-013-002/390
(BANIYA) 		1735007013NRG24301020230839619 30/10/2023 Rati ram 1735007013WL050984 Rati ram 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Ratiram CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-013-002/391
(BANIYA) 		1735007013NRG24301020230839621 30/10/2023 hemlata 1735007013WL050984 hemlata 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 hemlata CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-013-002/393
(BANIYA) 		1735007013NRG24301020230839622 30/10/2023 bhaga bai 1735007013WL050984 bhaga bai 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 bhagabai CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-013-002/394
(BANIYA) 		1735007013NRG24301020230839623 30/10/2023 chodri 1735007013WL050984 chodri 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 chodri CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-013-002/408
(BANIYA) 		1735007013NRG24301020230839624 30/10/2023 tara bai 1735007013WL050984 tara bai 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 tarabai CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-013-002/409
(BANIYA) 		1735007013NRG24301020230839625 30/10/2023 sankri 1735007013WL050984 sankri 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 sankri FINO PAYMENTS BANK LTD(608001)
428 GHUGHRI MP-35-007-013-002/421
(BANIYA) 		1735007013NRG24301020230839626 30/10/2023 Bajari lal 1735007013WL050984 Bajari lal 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Bajarilal CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-013-002/422-A
(BANIYA) 		1735007013NRG24301020230839627 30/10/2023 sukhmaniya 1735007013WL050984 sukhmaniya 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 sukhmaniya NARMADA JHABUA GRAMIN BANK(508515)
430 GHUGHRI MP-35-007-013-002/434
(BANIYA) 		1735007013NRG24301020230839628 30/10/2023 Ramu singh 1735007013WL050984 Ramu singh 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Ramusingh CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-013-002/435
(BANIYA) 		1735007013NRG24301020230839631 30/10/2023 Rajesh 1735007013WL050984 Rajesh 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Rajesh UNION BANK OF INDIA(508500)
432 GHUGHRI MP-35-007-013-002/435
(BANIYA) 		1735007013NRG24301020230839629 30/10/2023 ram singh 1735007013WL050984 ram singh 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 ramsingh CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-013-002/438-A
(BANIYA) 		1735007013NRG24301020230839632 30/10/2023 jaypal 1735007013WL050984 jaypal 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 jaypal CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-013-002/439
(BANIYA) 		1735007013NRG24301020230839633 30/10/2023 Jenti bai 1735007013WL050984 Jenti bai 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Jentibai CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-013-002/499-A
(BANIYA) 		1735007013NRG24301020230839635 30/10/2023 Ram lal 1735007013WL050984 Ram lal 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Ramlal CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-013-002/501
(BANIYA) 		1735007013NRG24301020230839638 30/10/2023 Karam chand 1735007013WL050984 Karam chand 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Karamchand CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-013-002/503
(BANIYA) 		1735007013NRG24301020230839639 30/10/2023 Jehar singh 1735007013WL050984 Jehar singh 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Jeharsingh CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-013-002/503
(BANIYA) 		1735007013NRG24301020230839640 30/10/2023 Muli bai 1735007013WL050984 Muli bai 00089 CBIN0281918 1498 1498 Processed 09/11/2023 289061743 Mulibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
439 GHUGHRI MP-35-007-013-002/504
(BANIYA) 		1735007013NRG24301020230839641 30/10/2023 Fhuli bai 1735007013WL050984 Fhuli bai 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Fhulibai CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-013-002/507
(BANIYA) 		1735007013NRG24301020230839642 30/10/2023 Man singh 1735007013WL050984 Man singh 00089 CBIN0281918 1498 1498 Processed 08/11/2023 289061743 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105290 105290
441 GHUGHRI MP-35-007-024-002/252
(DUNDADEHI) 		1735007000NRG24301020230838642 30/10/2023 Mangal 1735007WL050954 Mangal 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289061743 Mangal FINO PAYMENTS BANK LTD(608001)
442 GHUGHRI MP-35-007-030-001/108-A
(PANDUKALA) 		1735007000NRG24301020230838389 30/10/2023 Meena Bai 1735007WL050948 Meena Bai 00415 SBIN0000421 1230 1230 Processed 08/11/2023 289061743 MeenaBai CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-030-001/233-A
(PANDUKALA) 		1735007000NRG24301020230838421 30/10/2023 Mithlesh 1735007WL050948 Mithlesh 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289061743 Mithlesh CENTRAL BANK OF INDIA(607115)
SubTotal 3630 3630
444 GHUGHRI MP-35-007-042-001/222
(DEVHARA) 		1735007000NRG24301020230838698 30/10/2023 Snehlata 1735007WL050957 Snehlata 00415 SBIN0005494 1308 1308 Processed 08/11/2023 289061743 Snehlata STATE BANK OF INDIA(508548)
SubTotal 1308 1308
445 GHUGHRI MP-35-007-024-002/497
(DUNDADEHI) 		1735007000NRG24301020230838669 30/10/2023 Mahesh 1735007WL050954 Mahesh 00415 SBIN0013652 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 GHUGHRI MP-35-007-026-001/115
(PARASWAH) 		1735007000NRG24301020230839106 30/10/2023 SURESH 1735007WL050970 SURESH 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 SURESH STATE BANK OF INDIA(508548)
447 GHUGHRI MP-35-007-026-001/150-C
(PARASWAH) 		1735007000NRG24301020230839117 30/10/2023 shushita 1735007WL050970 shushita 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 shushita STATE BANK OF INDIA(508548)
448 GHUGHRI MP-35-007-026-001/152
(PARASWAH) 		1735007000NRG24301020230839118 30/10/2023 malsay 1735007WL050970 malsay 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 malsay STATE BANK OF INDIA(508548)
449 GHUGHRI MP-35-007-026-001/158
(PARASWAH) 		1735007000NRG24301020230839122 30/10/2023 MANNU 1735007WL050970 MANNU 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 MANNU STATE BANK OF INDIA(508548)
450 GHUGHRI MP-35-007-026-001/158-A
(PARASWAH) 		1735007000NRG24301020230839124 30/10/2023 HIRDAY 1735007WL050970 HIRDAY 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 HIRDAY STATE BANK OF INDIA(508548)
451 GHUGHRI MP-35-007-026-001/16
(PARASWAH) 		1735007000NRG24301020230839126 30/10/2023 EMRAT 1735007WL050970 EMRAT 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 EMRAT STATE BANK OF INDIA(508548)
452 GHUGHRI MP-35-007-026-001/194
(PARASWAH) 		1735007000NRG24301020230839128 30/10/2023 Kamal Singh 1735007WL050970 Kamal Singh 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 KamalSingh STATE BANK OF INDIA(508548)
453 GHUGHRI MP-35-007-026-001/26-A
(PARASWAH) 		1735007000NRG24301020230839141 30/10/2023 VIJit 1735007WL050970 VIJit 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 VIJit STATE BANK OF INDIA(508548)
454 GHUGHRI MP-35-007-026-001/46
(PARASWAH) 		1735007000NRG24301020230839143 30/10/2023 SAKUN 1735007WL050970 SAKUN 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 SAKUN STATE BANK OF INDIA(508548)
455 GHUGHRI MP-35-007-026-001/47
(PARASWAH) 		1735007000NRG24301020230839144 30/10/2023 JAGDEESH 1735007WL050970 JAGDEESH 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 JAGDEESH STATE BANK OF INDIA(508548)
456 GHUGHRI MP-35-007-026-001/54
(PARASWAH) 		1735007000NRG24301020230839149 30/10/2023 SHYAMBATI 1735007WL050970 SHYAMBATI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
457 GHUGHRI MP-35-007-026-001/55
(PARASWAH) 		1735007000NRG24301020230839151 30/10/2023 ganesh 1735007WL050970 ganesh 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 ganesh NARMADA JHABUA GRAMIN BANK(508515)
458 GHUGHRI MP-35-007-026-001/55
(PARASWAH) 		1735007000NRG24301020230839152 30/10/2023 MAHABATI 1735007WL050970 MAHABATI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 MAHABATI STATE BANK OF INDIA(508548)
459 GHUGHRI MP-35-007-026-001/56
(PARASWAH) 		1735007000NRG24301020230839154 30/10/2023 ashok 1735007WL050970 ashok 00415 SBIN0013652 1260 1260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 GHUGHRI MP-35-007-026-001/81-A
(PARASWAH) 		1735007000NRG24301020230839157 30/10/2023 RAJESH 1735007WL050970 RAJESH 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 RAJESH STATE BANK OF INDIA(508548)
461 GHUGHRI MP-35-007-026-001/85
(PARASWAH) 		1735007000NRG24301020230839162 30/10/2023 DEELIP 1735007WL050970 DEELIP 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 DEELIP STATE BANK OF INDIA(508548)
462 GHUGHRI MP-35-007-026-001/90
(PARASWAH) 		1735007000NRG24301020230839163 30/10/2023 MAHABATI 1735007WL050970 MAHABATI 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 MAHABATI STATE BANK OF INDIA(508548)
463 GHUGHRI MP-35-007-026-002/274
(PARASWAH) 		1735007000NRG24301020230839166 30/10/2023 SINGLAL 1735007WL050970 SINGLAL 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 SINGLAL STATE BANK OF INDIA(508548)
464 GHUGHRI MP-35-007-026-002/338
(PARASWAH) 		1735007000NRG24301020230839167 30/10/2023 ESHVAR DAS 1735007WL050970 ESHVAR DAS 00415 SBIN0013652 1260 1260 Processed 08/11/2023 289061743 ESHVARDAS STATE BANK OF INDIA(508548)
465 GHUGHRI MP-35-007-034-002/217
(UMARIYA) 		1735007000NRG24301020230838553 30/10/2023 rajna bai 1735007WL050953 rajna bai 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 rajnabai STATE BANK OF INDIA(508548)
466 GHUGHRI MP-35-007-034-002/239
(UMARIYA) 		1735007000NRG24301020230838554 30/10/2023 Mukesh kumar 1735007WL050953 Mukesh kumar 00415 SBIN0013652 1000 1000 Processed 08/11/2023 289061743 Mukeshkumar STATE BANK OF INDIA(508548)
467 GHUGHRI MP-35-007-034-002/302
(UMARIYA) 		1735007000NRG24301020230838560 30/10/2023 bilsa bai 1735007WL050953 bilsa bai 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 bilsabai STATE BANK OF INDIA(508548)
468 GHUGHRI MP-35-007-034-002/380-A
(UMARIYA) 		1735007000NRG24301020230838568 30/10/2023 santosh 1735007WL050953 santosh 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 santosh IDBI BANK(607095)
469 GHUGHRI MP-35-007-034-002/432
(UMARIYA) 		1735007000NRG24301020230838592 30/10/2023 Rajendra 1735007WL050953 Rajendra 00415 SBIN0013652 1000 1000 Processed 08/11/2023 289061743 Rajendra STATE BANK OF INDIA(508548)
470 GHUGHRI MP-35-007-034-002/459-A
(UMARIYA) 		1735007000NRG24301020230838600 30/10/2023 nem 1735007WL050953 nem 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 nem STATE BANK OF INDIA(508548)
471 GHUGHRI MP-35-007-034-002/459-A
(UMARIYA) 		1735007000NRG24301020230838601 30/10/2023 roshni 1735007WL050953 roshni 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
472 GHUGHRI MP-35-007-035-002/271
(KHODAKHUDRA N) 		1735007035NRG24301020230836475 30/10/2023 Adhani 1735007035WL050844 Adhani 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Adhani CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-035-002/316-B
(KHODAKHUDRA N) 		1735007035NRG24301020230836499 30/10/2023 Bajru 1735007035WL050845 Bajru 00415 SBIN0013652 800 800 Processed 08/11/2023 289061743 Bajru STATE BANK OF INDIA(508548)
474 GHUGHRI MP-35-007-035-002/321
(KHODAKHUDRA N) 		1735007035NRG24301020230836502 30/10/2023 Ankit 1735007035WL050845 Ankit 00415 SBIN0013652 1000 1000 Processed 08/11/2023 289061743 Ankit STATE BANK OF INDIA(508548)
475 GHUGHRI MP-35-007-037-003/276
(JUNWANI) 		1735007000NRG24301020230838448 30/10/2023 Keval singh 1735007WL050949 Keval singh 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Kevalsingh STATE BANK OF INDIA(508548)
476 GHUGHRI MP-35-007-037-003/297
(JUNWANI) 		1735007000NRG24301020230838455 30/10/2023 Sundariya 1735007WL050949 Sundariya 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Sundariya STATE BANK OF INDIA(508548)
477 GHUGHRI MP-35-007-037-003/297-A
(JUNWANI) 		1735007000NRG24301020230838456 30/10/2023 Sonkali 1735007WL050949 Sonkali 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Sonkali STATE BANK OF INDIA(508548)
478 GHUGHRI MP-35-007-037-003/326
(JUNWANI) 		1735007000NRG24301020230838462 30/10/2023 Sudama 1735007WL050949 Sudama 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Sudama STATE BANK OF INDIA(508548)
479 GHUGHRI MP-35-007-037-003/345
(JUNWANI) 		1735007000NRG24301020230838467 30/10/2023 Manjan 1735007WL050949 Manjan 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Manjan STATE BANK OF INDIA(508548)
480 GHUGHRI MP-35-007-037-003/345
(JUNWANI) 		1735007000NRG24301020230838468 30/10/2023 Sumantri bai 1735007WL050949 Sumantri bai 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Sumantribai FINCARE SMALL FINANCE BANK LTD(608304)
481 GHUGHRI MP-35-007-037-003/372
(JUNWANI) 		1735007000NRG24301020230838475 30/10/2023 Laxman 1735007WL050949 Laxman 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Laxman STATE BANK OF INDIA(508548)
482 GHUGHRI MP-35-007-037-003/399-A
(JUNWANI) 		1735007000NRG24301020230838482 30/10/2023 Nainwati 1735007WL050949 Nainwati 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Nainwati STATE BANK OF INDIA(508548)
483 GHUGHRI MP-35-007-037-003/416
(JUNWANI) 		1735007000NRG24301020230838484 30/10/2023 Samaro bai 1735007WL050949 Samaro bai 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Samarobai STATE BANK OF INDIA(508548)
484 GHUGHRI MP-35-007-037-003/437-A
(JUNWANI) 		1735007000NRG24301020230838494 30/10/2023 Chandravati 1735007WL050949 Chandravati 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Chandravati STATE BANK OF INDIA(508548)
485 GHUGHRI MP-35-007-037-003/437-A
(JUNWANI) 		1735007000NRG24301020230838493 30/10/2023 Kattu singh 1735007WL050949 Kattu singh 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Kattusingh STATE BANK OF INDIA(508548)
486 GHUGHRI MP-35-007-037-003/453
(JUNWANI) 		1735007000NRG24301020230838502 30/10/2023 Premsingh 1735007WL050949 Premsingh 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Premsingh STATE BANK OF INDIA(508548)
487 GHUGHRI MP-35-007-037-003/465
(JUNWANI) 		1735007000NRG24301020230838504 30/10/2023 Dhyani 1735007WL050949 Dhyani 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Dhyani STATE BANK OF INDIA(508548)
488 GHUGHRI MP-35-007-040-002/156
(GHOREGHAT) 		1735007000NRG24301020230838515 30/10/2023 Angad 1735007WL050950 Angad 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Angad STATE BANK OF INDIA(508548)
489 GHUGHRI MP-35-007-040-002/157
(GHOREGHAT) 		1735007000NRG24301020230838517 30/10/2023 jhuliya 1735007WL050950 jhuliya 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 jhuliya STATE BANK OF INDIA(508548)
490 GHUGHRI MP-35-007-040-002/164
(GHOREGHAT) 		1735007000NRG24301020230838519 30/10/2023 Matte singh 1735007WL050950 Matte singh 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 Mattesingh STATE BANK OF INDIA(508548)
491 GHUGHRI MP-35-007-040-002/166-B
(GHOREGHAT) 		1735007000NRG24301020230838520 30/10/2023 gindo 1735007WL050950 gindo 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 gindo STATE BANK OF INDIA(508548)
492 GHUGHRI MP-35-007-040-002/182-A
(GHOREGHAT) 		1735007000NRG24301020230838525 30/10/2023 raju 1735007WL050950 raju 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 raju STATE BANK OF INDIA(508548)
493 GHUGHRI MP-35-007-040-002/199
(GHOREGHAT) 		1735007000NRG24301020230838530 30/10/2023 rokma 1735007WL050950 rokma 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 rokma STATE BANK OF INDIA(508548)
494 GHUGHRI MP-35-007-040-002/218-A
(GHOREGHAT) 		1735007000NRG24301020230838534 30/10/2023 muliya 1735007WL050950 muliya 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 muliya STATE BANK OF INDIA(508548)
495 GHUGHRI MP-35-007-040-002/220-C
(GHOREGHAT) 		1735007000NRG24301020230838535 30/10/2023 sarsvatee 1735007WL050950 sarsvatee 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 sarsvatee FINO PAYMENTS BANK LTD(608001)
496 GHUGHRI MP-35-007-040-002/225-A
(GHOREGHAT) 		1735007000NRG24301020230838540 30/10/2023 devantee 1735007WL050950 devantee 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 devantee STATE BANK OF INDIA(508548)
497 GHUGHRI MP-35-007-040-002/225-A
(GHOREGHAT) 		1735007000NRG24301020230838539 30/10/2023 shyam lal 1735007WL050950 shyam lal 00415 SBIN0013652 1200 1200 Processed 08/11/2023 289061743 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63740 63740
498 GHUGHRI MP-35-007-002-001/13-B
(BARWANI) 		1735007000NRG24301020230837661 30/10/2023 chetram 1735007WL050916 chetram 00468 UBIN0541885 800 800 Processed 08/11/2023 289061743 chetram AXIS BANK(607153)
499 GHUGHRI MP-35-007-002-001/18
(BARWANI) 		1735007000NRG24301020230837664 30/10/2023 Samro bai 1735007WL050916 Samro bai 00468 UBIN0541885 800 800 Processed 08/11/2023 289061743 Samrobai UNION BANK OF INDIA(508500)
500 GHUGHRI MP-35-007-002-001/31
(BARWANI) 		1735007000NRG24301020230837666 30/10/2023 SANI LAL 1735007WL050916 SANI LAL 00468 UBIN0541885 800 800 Processed 08/11/2023 289061743 SANILAL UNION BANK OF INDIA(508500)
501 GHUGHRI MP-35-007-002-001/342
(BARWANI) 		1735007000NRG24301020230837670 30/10/2023 deepa 1735007WL050916 deepa 00468 UBIN0541885 800 800 Processed 08/11/2023 289061743 deepa UNION BANK OF INDIA(508500)
502 GHUGHRI MP-35-007-002-001/358
(BARWANI) 		1735007000NRG24301020230837672 30/10/2023 Sivwati 1735007WL050916 Sivwati 00468 UBIN0541885 800 800 Processed 08/11/2023 289061743 Sivwati UNION BANK OF INDIA(508500)
503 GHUGHRI MP-35-007-002-001/358
(BARWANI) 		1735007000NRG24301020230837671 30/10/2023 SIVWATI BAI 1735007WL050916 SIVWATI BAI 00468 UBIN0541885 400 400 Processed 08/11/2023 289061743 SIVWATIBAI CENTRAL BANK OF INDIA(607115)
504 GHUGHRI MP-35-007-002-001/40
(BARWANI) 		1735007000NRG24301020230837675 30/10/2023 sukmani bai 1735007WL050916 sukmani bai 00468 UBIN0541885 800 800 Processed 08/11/2023 289061743 sukmanibai UNION BANK OF INDIA(508500)
505 GHUGHRI MP-35-007-002-001/51
(BARWANI) 		1735007000NRG24301020230837677 30/10/2023 Lalti bai 1735007WL050916 Lalti bai 00468 UBIN0541885 800 800 Processed 08/11/2023 289061743 Laltibai UNION BANK OF INDIA(508500)
506 GHUGHRI MP-35-007-002-001/9
(BARWANI) 		1735007000NRG24301020230837684 30/10/2023 Rambati 1735007WL050916 Rambati 00468 UBIN0541885 800 800 Processed 08/11/2023 289061743 Rambati UNION BANK OF INDIA(508500)
507 GHUGHRI MP-35-007-005-001/40-A
(CHALNI) 		1735007005NRG24301020230839352 30/10/2023 Budhvariya 1735007005WL050977 Budhvariya 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289061743 Budhvariya UNION BANK OF INDIA(508500)
508 GHUGHRI MP-35-007-006-002/318-A
(LATO) 		1735007006NRG24301020230836907 30/10/2023 bhagvati 1735007006WL050871 bhagvati 00468 UBIN0541885 600 600 Processed 08/11/2023 289061743 bhagvati UNION BANK OF INDIA(508500)
509 GHUGHRI MP-35-007-006-002/318-A
(LATO) 		1735007006NRG24301020230836906 30/10/2023 mukesh kumar 1735007006WL050871 mukesh kumar 00468 UBIN0541885 600 600 Processed 08/11/2023 289061743 mukeshkumar UNION BANK OF INDIA(508500)
510 GHUGHRI MP-35-007-006-002/331
(LATO) 		1735007006NRG24301020230836909 30/10/2023 bimla bai 1735007006WL050871 bimla bai 00468 UBIN0541885 400 400 Processed 08/11/2023 289061743 bimlabai UNION BANK OF INDIA(508500)
511 GHUGHRI MP-35-007-006-002/368-A
(LATO) 		1735007006NRG24301020230836921 30/10/2023 bhuvan 1735007006WL050871 bhuvan 00468 UBIN0541885 600 600 Processed 08/11/2023 289061743 bhuvan CENTRAL BANK OF INDIA(607115)
512 GHUGHRI MP-35-007-006-002/402-B
(LATO) 		1735007006NRG24301020230836940 30/10/2023 bundaa 1735007006WL050871 bundaa 00468 UBIN0541885 600 600 Processed 08/11/2023 289061743 bundaa UNION BANK OF INDIA(508500)
513 GHUGHRI MP-35-007-007-001/259-A
(SUREHLI) 		1735007007NRG24291020230835413 30/10/2023 fundaya 1735007007WL050807 fundaya 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289061743 fundaya UNION BANK OF INDIA(508500)
514 GHUGHRI MP-35-007-013-002/499-C
(BANIYA) 		1735007013NRG24301020230839637 30/10/2023 Muna lal 1735007013WL050984 Muna lal 00468 UBIN0541885 1498 1498 Processed 08/11/2023 289061743 Munalal UNION BANK OF INDIA(508500)
515 GHUGHRI MP-35-007-024-002/179-A
(DUNDADEHI) 		1735007000NRG24301020230838619 30/10/2023 Hembati 1735007WL050954 Hembati 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289061743 Hembati UNION BANK OF INDIA(508500)
516 GHUGHRI MP-35-007-024-002/217-C
(DUNDADEHI) 		1735007000NRG24301020230838627 30/10/2023 Permi 1735007WL050954 Permi 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289061743 Permi UNION BANK OF INDIA(508500)
517 GHUGHRI MP-35-007-024-002/251-B
(DUNDADEHI) 		1735007000NRG24301020230838641 30/10/2023 Sumantra bai 1735007WL050954 Sumantra bai 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289061743 Sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
518 GHUGHRI MP-35-007-024-002/284-A
(DUNDADEHI) 		1735007000NRG24301020230838649 30/10/2023 Bahgrati 1735007WL050954 Bahgrati 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289061743 Bahgrati UNION BANK OF INDIA(508500)
519 GHUGHRI MP-35-007-024-002/318-C
(DUNDADEHI) 		1735007000NRG24301020230838659 30/10/2023 Sivbati 1735007WL050954 Sivbati 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289061743 Sivbati UNION BANK OF INDIA(508500)
520 GHUGHRI MP-35-007-024-002/321-A
(DUNDADEHI) 		1735007000NRG24301020230838661 30/10/2023 Shudama 1735007WL050954 Shudama 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289061743 Shudama UNION BANK OF INDIA(508500)
521 GHUGHRI MP-35-007-024-002/439-A
(DUNDADEHI) 		1735007000NRG24301020230838666 30/10/2023 Siya bai 1735007WL050954 Siya bai 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289061743 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
522 GHUGHRI MP-35-007-024-002/496
(DUNDADEHI) 		1735007000NRG24301020230838668 30/10/2023 Lela bai 1735007WL050954 Lela bai 00468 UBIN0541885 1200 1200 Processed 08/11/2023 289061743 Lelabai UNION BANK OF INDIA(508500)
523 GHUGHRI MP-35-007-026-001/82-A
(PARASWAH) 		1735007000NRG24301020230839159 30/10/2023 sudama 1735007WL050970 sudama 00468 UBIN0541885 1260 1260 Processed 08/11/2023 289061743 sudama UNION BANK OF INDIA(508500)
524 GHUGHRI MP-35-007-035-002/192-B
(KHODAKHUDRA N) 		1735007035NRG24301020230836481 30/10/2023 sukarvati 1735007035WL050845 sukarvati 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289061743 sukarvati STATE BANK OF INDIA(508548)
525 GHUGHRI MP-35-007-035-002/341
(KHODAKHUDRA N) 		1735007035NRG24301020230836504 30/10/2023 rajkumarin 1735007035WL050845 rajkumarin 00468 UBIN0541885 1000 1000 Processed 08/11/2023 289061743 rajkumarin UNION BANK OF INDIA(508500)
526 GHUGHRI MP-35-007-042-001/20
(DEVHARA) 		1735007000NRG24301020230838693 30/10/2023 Silochna Sonwani 1735007WL050957 Silochna Sonwani 00468 UBIN0541885 654 654 Processed 08/11/2023 289061743 SilochnaSonwani UNION BANK OF INDIA(508500)
527 GHUGHRI MP-35-007-042-001/255-A
(DEVHARA) 		1735007000NRG24301020230838704 30/10/2023 Dulichand 1735007WL050957 Dulichand 00468 UBIN0541885 1308 1308 Processed 08/11/2023 289061743 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28120 28120
528 GHUGHRI MP-35-007-006-002/390
(LATO) 		1735007006NRG24301020230836929 30/10/2023 ballo bai 1735007006WL050871 ballo bai 00468 UBIN0929123 400 400 Processed 08/11/2023 289061743 ballobai CENTRAL BANK OF INDIA(607115)
529 GHUGHRI MP-35-007-006-002/403-B
(LATO) 		1735007006NRG24301020230836943 30/10/2023 karina dhurvey 1735007006WL050871 karina dhurvey 00468 UBIN0929123 400 400 Processed 08/11/2023 289061743 karinadhurvey CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
530 GHUGHRI MP-35-007-007-001/433
(SUREHLI) 		1735007000NRG24301020230839170 30/10/2023 laxmi bai 1735007WL050971 laxmi bai 00688 FINO0001446 1200 1200 Processed 08/11/2023 289061743 laxmibai FINO PAYMENTS BANK LTD(608001)
531 GHUGHRI MP-35-007-007-002/458-A
(SUREHLI) 		1735007000NRG24301020230839226 30/10/2023 Ranglal 1735007WL050971 Ranglal 00688 FINO0001446 1200 1200 Processed 08/11/2023 289061743 Ranglal FINO PAYMENTS BANK LTD(608001)
532 GHUGHRI MP-35-007-007-002/480-C
(SUREHLI) 		1735007000NRG24301020230839242 30/10/2023 Anita 1735007WL050971 Anita 00688 FINO0001446 1200 1200 Processed 08/11/2023 289061743 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
533 GHUGHRI MP-35-007-009-002/616-A
(PATAN) 		1735007009NRG24301020230836740 30/10/2023 Antram 1735007009WL050861 Antram 00688 FINO0001446 1200 1200 Processed 08/11/2023 289061743 Antram FINO PAYMENTS BANK LTD(608001)
534 GHUGHRI MP-35-007-037-003/370
(JUNWANI) 		1735007000NRG24301020230838472 30/10/2023 Batasiya Bai 1735007WL050949 Batasiya Bai 00688 FINO0001446 1200 1200 Processed 08/11/2023 289061743 BatasiyaBai FINO PAYMENTS BANK LTD(608001)
535 GHUGHRI MP-35-007-041-001/101-B
(BAMAHANI) 		1735007000NRG24301020230838719 30/10/2023 sarasvati 1735007WL050958 sarasvati 00688 FINO0001446 1200 1200 Processed 08/11/2023 289061743 sarasvati FINO PAYMENTS BANK LTD(608001)
536 GHUGHRI MP-35-007-041-001/245-B
(BAMAHANI) 		1735007000NRG24301020230838727 30/10/2023 sohan 1735007WL050958 sohan 00688 FINO0001446 1200 1200 Processed 08/11/2023 289061743 sohan FINO PAYMENTS BANK LTD(608001)
537 GHUGHRI MP-35-007-041-001/50
(BAMAHANI) 		1735007000NRG24301020230838752 30/10/2023 santi 1735007WL050958 santi 00688 FINO0001446 1200 1200 Processed 08/11/2023 289061743 santi FINO PAYMENTS BANK LTD(608001)
SubTotal 9600 9600
538 GHUGHRI MP-35-007-026-001/194
(PARASWAH) 		1735007000NRG24301020230839129 30/10/2023 sagni bai 1735007WL050970 sagni bai 00691 IPOS0000001 1260 1260 Processed 08/11/2023 289061743 sagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
539 GHUGHRI MP-35-007-013-002/269
(BANIYA) 		1735007013NRG24301020230839582 30/10/2023 Jhank lal 1735007013WL050984 Jhank lal 00697 BKID0MG1338 1498 1498 Processed 08/11/2023 289061743 Jhanklal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1498 1498
540 GHUGHRI MP-35-007-002-001/18
(BARWANI) 		1735007000NRG24301020230837663 30/10/2023 Gangaram 1735007WL050916 Gangaram 00697 BKID0MG1347 800 800 Processed 09/11/2023 289061743 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
541 GHUGHRI MP-35-007-002-001/31
(BARWANI) 		1735007000NRG24301020230837665 30/10/2023 Yasoda 1735007WL050916 Yasoda 00697 BKID0MG1347 800 800 Processed 08/11/2023 289061743 Yasoda NARMADA JHABUA GRAMIN BANK(508515)
542 GHUGHRI MP-35-007-002-001/319
(BARWANI) 		1735007000NRG24301020230837667 30/10/2023 tikhra 1735007WL050916 tikhra 00697 BKID0MG1347 800 800 Processed 08/11/2023 289061743 tikhra NARMADA JHABUA GRAMIN BANK(508515)
543 GHUGHRI MP-35-007-002-001/341
(BARWANI) 		1735007000NRG24301020230837669 30/10/2023 Dasindi 1735007WL050916 Dasindi 00697 BKID0MG1347 800 800 Processed 08/11/2023 289061743 Dasindi NARMADA JHABUA GRAMIN BANK(508515)
544 GHUGHRI MP-35-007-002-001/341
(BARWANI) 		1735007000NRG24301020230837668 30/10/2023 pahal singh 1735007WL050916 pahal singh 00697 BKID0MG1347 800 800 Processed 08/11/2023 289061743 pahalsingh UNION BANK OF INDIA(508500)
545 GHUGHRI MP-35-007-002-001/4-A
(BARWANI) 		1735007000NRG24301020230837673 30/10/2023 shamhoo 1735007WL050916 shamhoo 00697 BKID0MG1347 800 800 Processed 08/11/2023 289061743 shamhoo NARMADA JHABUA GRAMIN BANK(508515)
546 GHUGHRI MP-35-007-002-001/40
(BARWANI) 		1735007000NRG24301020230837674 30/10/2023 sadhu 1735007WL050916 sadhu 00697 BKID0MG1347 800 800 Processed 08/11/2023 289061743 sadhu UNION BANK OF INDIA(508500)
547 GHUGHRI MP-35-007-002-001/431-A
(BARWANI) 		1735007000NRG24301020230837676 30/10/2023 Sarsa maravi 1735007WL050916 Sarsa maravi 00697 BKID0MG1347 800 800 Processed 08/11/2023 289061743 Sarsamaravi NARMADA JHABUA GRAMIN BANK(508515)
548 GHUGHRI MP-35-007-002-001/52
(BARWANI) 		1735007000NRG24301020230837679 30/10/2023 kalarin 1735007WL050916 kalarin 00697 BKID0MG1347 800 800 Processed 08/11/2023 289061743 kalarin UNION BANK OF INDIA(508500)
549 GHUGHRI MP-35-007-002-001/53
(BARWANI) 		1735007000NRG24301020230837680 30/10/2023 sivshakar 1735007WL050916 sivshakar 00697 BKID0MG1347 800 800 Processed 09/11/2023 289061743 sivshakar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
550 GHUGHRI MP-35-007-002-001/9
(BARWANI) 		1735007000NRG24301020230837683 30/10/2023 Shivlal 1735007WL050916 Shivlal 00697 BKID0MG1347 800 800 Processed 08/11/2023 289061743 Shivlal UNION BANK OF INDIA(508500)
551 GHUGHRI MP-35-007-005-001/143
(CHALNI) 		1735007005NRG24301020230839344 30/10/2023 Janki bai 1735007005WL050977 Janki bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
552 GHUGHRI MP-35-007-005-001/241
(CHALNI) 		1735007005NRG24301020230839347 30/10/2023 Hare Singh Parste 1735007005WL050977 Hare Singh Parste 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 HareSinghParste NARMADA JHABUA GRAMIN BANK(508515)
553 GHUGHRI MP-35-007-005-001/25
(CHALNI) 		1735007005NRG24301020230839349 30/10/2023 Hariyo bai 1735007005WL050977 Hariyo bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Hariyobai NARMADA JHABUA GRAMIN BANK(508515)
554 GHUGHRI MP-35-007-005-001/273-A
(CHALNI) 		1735007005NRG24301020230839350 30/10/2023 Jagdeesh kumar 1735007005WL050977 Jagdeesh kumar 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Jagdeeshkumar NARMADA JHABUA GRAMIN BANK(508515)
555 GHUGHRI MP-35-007-005-001/65-B
(CHALNI) 		1735007005NRG24301020230839356 30/10/2023 Bharat 1735007005WL050977 Bharat 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Bharat UNION BANK OF INDIA(508500)
556 GHUGHRI MP-35-007-005-001/66
(CHALNI) 		1735007005NRG24301020230839357 30/10/2023 Birsingh 1735007005WL050977 Birsingh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Birsingh NARMADA JHABUA GRAMIN BANK(508515)
557 GHUGHRI MP-35-007-006-002/290-A
(LATO) 		1735007006NRG24301020230836902 30/10/2023 sonvati 1735007006WL050871 sonvati 00697 BKID0MG1347 400 400 Processed 08/11/2023 289061743 sonvati NARMADA JHABUA GRAMIN BANK(508515)
558 GHUGHRI MP-35-007-007-001/153
(SUREHLI) 		1735007007NRG24291020230835406 30/10/2023 Ashok 1735007007WL050807 Ashok 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Ashok CENTRAL BANK OF INDIA(607115)
559 GHUGHRI MP-35-007-007-001/166
(SUREHLI) 		1735007007NRG24291020230835407 30/10/2023 tihro bai 1735007007WL050807 tihro bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 tihrobai NARMADA JHABUA GRAMIN BANK(508515)
560 GHUGHRI MP-35-007-007-001/245
(SUREHLI) 		1735007007NRG24291020230835409 30/10/2023 durga 1735007007WL050807 durga 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 durga NARMADA JHABUA GRAMIN BANK(508515)
561 GHUGHRI MP-35-007-007-001/259
(SUREHLI) 		1735007007NRG24291020230835412 30/10/2023 bareto 1735007007WL050807 bareto 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 289061743 bareto JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 GHUGHRI MP-35-007-007-001/497
(SUREHLI) 		1735007007NRG24291020230835428 30/10/2023 Amarwati 1735007007WL050807 Amarwati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
563 GHUGHRI MP-35-007-007-001/513
(SUREHLI) 		1735007007NRG24291020230835429 30/10/2023 Fulbati 1735007007WL050807 Fulbati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Fulbati NARMADA JHABUA GRAMIN BANK(508515)
564 GHUGHRI MP-35-007-007-001/79
(SUREHLI) 		1735007007NRG24291020230835434 30/10/2023 DALBEER 1735007007WL050807 DALBEER 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 DALBEER CENTRAL BANK OF INDIA(607115)
565 GHUGHRI MP-35-007-007-002/368
(SUREHLI) 		1735007000NRG24301020230839173 30/10/2023 fundo bai 1735007WL050971 fundo bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 fundobai NARMADA JHABUA GRAMIN BANK(508515)
566 GHUGHRI MP-35-007-007-002/374-B
(SUREHLI) 		1735007000NRG24301020230839179 30/10/2023 Laxmi 1735007WL050971 Laxmi 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Laxmi CENTRAL BANK OF INDIA(607115)
567 GHUGHRI MP-35-007-007-002/387-A
(SUREHLI) 		1735007000NRG24301020230839191 30/10/2023 Bhagwati 1735007WL050971 Bhagwati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
568 GHUGHRI MP-35-007-007-002/387-A
(SUREHLI) 		1735007000NRG24301020230839190 30/10/2023 Birsay 1735007WL050971 Birsay 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Birsay CENTRAL BANK OF INDIA(607115)
569 GHUGHRI MP-35-007-007-002/402-A
(SUREHLI) 		1735007000NRG24301020230839199 30/10/2023 CHMELI 1735007WL050971 CHMELI 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 CHMELI CENTRAL BANK OF INDIA(607115)
570 GHUGHRI MP-35-007-007-002/403
(SUREHLI) 		1735007000NRG24301020230839200 30/10/2023 dukhni bai 1735007WL050971 dukhni bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 dukhnibai NARMADA JHABUA GRAMIN BANK(508515)
571 GHUGHRI MP-35-007-007-002/411-A
(SUREHLI) 		1735007000NRG24301020230839203 30/10/2023 sukrati 1735007WL050971 sukrati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 sukrati NARMADA JHABUA GRAMIN BANK(508515)
572 GHUGHRI MP-35-007-007-002/421-A
(SUREHLI) 		1735007000NRG24301020230839215 30/10/2023 Somti Bai Malgam 1735007WL050971 Somti Bai Malgam 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 SomtiBaiMalgam NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-007-002/471
(SUREHLI) 		1735007000NRG24301020230839234 30/10/2023 Aamratiya 1735007WL050971 Aamratiya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Aamratiya NARMADA JHABUA GRAMIN BANK(508515)
574 GHUGHRI MP-35-007-007-002/478
(SUREHLI) 		1735007000NRG24301020230839237 30/10/2023 Biriya Bai 1735007WL050971 Biriya Bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 BiriyaBai NARMADA JHABUA GRAMIN BANK(508515)
575 GHUGHRI MP-35-007-007-002/546
(SUREHLI) 		1735007000NRG24301020230839248 30/10/2023 sukhi ram 1735007WL050971 sukhi ram 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
576 GHUGHRI MP-35-007-007-002/547
(SUREHLI) 		1735007000NRG24301020230839249 30/10/2023 AMARAT BAI 1735007WL050971 AMARAT BAI 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 AMARATBAI NARMADA JHABUA GRAMIN BANK(508515)
577 GHUGHRI MP-35-007-009-002/601
(PATAN) 		1735007009NRG24301020230836734 30/10/2023 Jhariyo 1735007009WL050861 Jhariyo 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Jhariyo NARMADA JHABUA GRAMIN BANK(508515)
578 GHUGHRI MP-35-007-013-002/245
(BANIYA) 		1735007013NRG24301020230839581 30/10/2023 Kandhi lal 1735007013WL050984 Kandhi lal 00697 BKID0MG1347 1498 1498 Processed 08/11/2023 289061743 Kandhilal NARMADA JHABUA GRAMIN BANK(508515)
579 GHUGHRI MP-35-007-013-002/309-A
(BANIYA) 		1735007013NRG24301020230839584 30/10/2023 sushila bai 1735007013WL050984 sushila bai 00697 BKID0MG1347 1498 1498 Processed 08/11/2023 289061743 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
580 GHUGHRI MP-35-007-013-002/339
(BANIYA) 		1735007013NRG24301020230839596 30/10/2023 Malva singh 1735007013WL050984 Malva singh 00697 BKID0MG1347 1498 1498 Processed 08/11/2023 289061743 Malvasingh NARMADA JHABUA GRAMIN BANK(508515)
581 GHUGHRI MP-35-007-013-002/346
(BANIYA) 		1735007013NRG24301020230839598 30/10/2023 Samal singh 1735007013WL050984 Samal singh 00697 BKID0MG1347 1498 1498 Processed 08/11/2023 289061743 Samalsingh NARMADA JHABUA GRAMIN BANK(508515)
582 GHUGHRI MP-35-007-013-002/365
(BANIYA) 		1735007013NRG24301020230839599 30/10/2023 Chandrakali 1735007013WL050984 Chandrakali 00697 BKID0MG1347 1498 1498 Processed 08/11/2023 289061743 Chandrakali NARMADA JHABUA GRAMIN BANK(508515)
583 GHUGHRI MP-35-007-013-002/368
(BANIYA) 		1735007013NRG24301020230839605 30/10/2023 satu ram 1735007013WL050984 satu ram 00697 BKID0MG1347 1498 1498 Processed 08/11/2023 289061743 saturam NARMADA JHABUA GRAMIN BANK(508515)
584 GHUGHRI MP-35-007-013-002/372-A
(BANIYA) 		1735007013NRG24301020230839610 30/10/2023 amrit 1735007013WL050984 amrit 00697 BKID0MG1347 1498 1498 Processed 08/11/2023 289061743 amrit NARMADA JHABUA GRAMIN BANK(508515)
585 GHUGHRI MP-35-007-013-002/391
(BANIYA) 		1735007013NRG24301020230839620 30/10/2023 budhay 1735007013WL050984 budhay 00697 BKID0MG1347 1498 1498 Processed 08/11/2023 289061743 budhay NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-013-002/435
(BANIYA) 		1735007013NRG24301020230839630 30/10/2023 Kamlvati 1735007013WL050984 Kamlvati 00697 BKID0MG1347 1498 1498 Processed 08/11/2023 289061743 Kamlvati NARMADA JHABUA GRAMIN BANK(508515)
587 GHUGHRI MP-35-007-013-002/499
(BANIYA) 		1735007013NRG24301020230839634 30/10/2023 Kanshu lal 1735007013WL050984 Kanshu lal 00697 BKID0MG1347 1498 1498 Processed 08/11/2023 289061743 Kanshulal CENTRAL BANK OF INDIA(607115)
588 GHUGHRI MP-35-007-013-002/499-B
(BANIYA) 		1735007013NRG24301020230839636 30/10/2023 kesh lal 1735007013WL050984 kesh lal 00697 BKID0MG1347 1498 1498 Processed 08/11/2023 289061743 keshlal CENTRAL BANK OF INDIA(607115)
589 GHUGHRI MP-35-007-024-002/143-A
(DUNDADEHI) 		1735007000NRG24301020230838613 30/10/2023 Kumhar 1735007WL050954 Kumhar 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Kumhar NARMADA JHABUA GRAMIN BANK(508515)
590 GHUGHRI MP-35-007-024-002/150
(DUNDADEHI) 		1735007000NRG24301020230838616 30/10/2023 Koeli bai 1735007WL050954 Koeli bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 289061743 Koelibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
591 GHUGHRI MP-35-007-024-002/166
(DUNDADEHI) 		1735007000NRG24301020230838617 30/10/2023 Gulab 1735007WL050954 Gulab 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Gulab NARMADA JHABUA GRAMIN BANK(508515)
592 GHUGHRI MP-35-007-024-002/179
(DUNDADEHI) 		1735007000NRG24301020230838618 30/10/2023 jaisingh 1735007WL050954 jaisingh 00697 BKID0MG1347 1000 1000 Processed 09/11/2023 289061743 jaisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
593 GHUGHRI MP-35-007-024-002/180
(DUNDADEHI) 		1735007000NRG24301020230838620 30/10/2023 Sundri 1735007WL050954 Sundri 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Sundri NARMADA JHABUA GRAMIN BANK(508515)
594 GHUGHRI MP-35-007-024-002/181-A
(DUNDADEHI) 		1735007000NRG24301020230838622 30/10/2023 Fulbati 1735007WL050954 Fulbati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Fulbati NARMADA JHABUA GRAMIN BANK(508515)
595 GHUGHRI MP-35-007-024-002/206
(DUNDADEHI) 		1735007000NRG24301020230838624 30/10/2023 biayan 1735007WL050954 biayan 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 289061743 biayan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
596 GHUGHRI MP-35-007-024-002/207-A
(DUNDADEHI) 		1735007000NRG24301020230838625 30/10/2023 Pushpa 1735007WL050954 Pushpa 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
597 GHUGHRI MP-35-007-024-002/218-B
(DUNDADEHI) 		1735007000NRG24301020230838628 30/10/2023 fulwati 1735007WL050954 fulwati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 fulwati NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-024-002/219-B
(DUNDADEHI) 		1735007000NRG24301020230838629 30/10/2023 Pinki 1735007WL050954 Pinki 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Pinki NARMADA JHABUA GRAMIN BANK(508515)
599 GHUGHRI MP-35-007-024-002/229-B
(DUNDADEHI) 		1735007000NRG24301020230838631 30/10/2023 ramhiya 1735007WL050954 ramhiya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 ramhiya NARMADA JHABUA GRAMIN BANK(508515)
600 GHUGHRI MP-35-007-024-002/231-B
(DUNDADEHI) 		1735007000NRG24301020230838632 30/10/2023 Krisna 1735007WL050954 Krisna 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Krisna STATE BANK OF INDIA(508548)
601 GHUGHRI MP-35-007-024-002/232
(DUNDADEHI) 		1735007000NRG24301020230838633 30/10/2023 Bajarin 1735007WL050954 Bajarin 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Bajarin INDIA POST PAYMENTS BANK LIMITED(508528)
602 GHUGHRI MP-35-007-024-002/233
(DUNDADEHI) 		1735007000NRG24301020230838634 30/10/2023 Dalpati 1735007WL050954 Dalpati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Dalpati BANK OF BARODA(606985)
603 GHUGHRI MP-35-007-024-002/236-A
(DUNDADEHI) 		1735007000NRG24301020230838635 30/10/2023 Santosh kumar 1735007WL050954 Santosh kumar 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
604 GHUGHRI MP-35-007-024-002/236-B
(DUNDADEHI) 		1735007000NRG24301020230838636 30/10/2023 Mithan das 1735007WL050954 Mithan das 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 289061743 Mithandas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
605 GHUGHRI MP-35-007-024-002/237-B
(DUNDADEHI) 		1735007000NRG24301020230838637 30/10/2023 Kapura 1735007WL050954 Kapura 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Kapura NARMADA JHABUA GRAMIN BANK(508515)
606 GHUGHRI MP-35-007-024-002/237-C
(DUNDADEHI) 		1735007000NRG24301020230838638 30/10/2023 parwatiya 1735007WL050954 parwatiya 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 289061743 parwatiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
607 GHUGHRI MP-35-007-024-002/246-A
(DUNDADEHI) 		1735007000NRG24301020230838639 30/10/2023 Magalsingh 1735007WL050954 Magalsingh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Magalsingh NARMADA JHABUA GRAMIN BANK(508515)
608 GHUGHRI MP-35-007-024-002/251-A
(DUNDADEHI) 		1735007000NRG24301020230838640 30/10/2023 santoshi bai 1735007WL050954 santoshi bai 00697 BKID0MG1347 1000 1000 Processed 08/11/2023 289061743 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
609 GHUGHRI MP-35-007-024-002/254-C
(DUNDADEHI) 		1735007000NRG24301020230838643 30/10/2023 Nani bai 1735007WL050954 Nani bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
610 GHUGHRI MP-35-007-024-002/260-A
(DUNDADEHI) 		1735007000NRG24301020230838644 30/10/2023 shundi 1735007WL050954 shundi 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 shundi NARMADA JHABUA GRAMIN BANK(508515)
611 GHUGHRI MP-35-007-024-002/261-A
(DUNDADEHI) 		1735007000NRG24301020230838645 30/10/2023 Barelal 1735007WL050954 Barelal 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Barelal BANK OF BARODA(606985)
612 GHUGHRI MP-35-007-024-002/263-C
(DUNDADEHI) 		1735007000NRG24301020230838647 30/10/2023 Panchusing 1735007WL050954 Panchusing 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 289061743 Panchusing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
613 GHUGHRI MP-35-007-024-002/284
(DUNDADEHI) 		1735007000NRG24301020230838648 30/10/2023 Mangal 1735007WL050954 Mangal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 289061743 Mangal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
614 GHUGHRI MP-35-007-024-002/297-C
(DUNDADEHI) 		1735007000NRG24301020230838650 30/10/2023 Sujeet 1735007WL050954 Sujeet 00697 BKID0MG1347 1000 1000 Processed 08/11/2023 289061743 Sujeet NARMADA JHABUA GRAMIN BANK(508515)
615 GHUGHRI MP-35-007-024-002/298-B
(DUNDADEHI) 		1735007000NRG24301020230838651 30/10/2023 kamal das 1735007WL050954 kamal das 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 289061743 kamaldas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
616 GHUGHRI MP-35-007-024-002/302
(DUNDADEHI) 		1735007000NRG24301020230838654 30/10/2023 Sombati 1735007WL050954 Sombati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Sombati FINO PAYMENTS BANK LTD(608001)
617 GHUGHRI MP-35-007-024-002/307
(DUNDADEHI) 		1735007000NRG24301020230838655 30/10/2023 Sawani 1735007WL050954 Sawani 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Sawani FINO PAYMENTS BANK LTD(608001)
618 GHUGHRI MP-35-007-024-002/313-A
(DUNDADEHI) 		1735007000NRG24301020230838656 30/10/2023 sukhwati 1735007WL050954 sukhwati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
619 GHUGHRI MP-35-007-024-002/318-C
(DUNDADEHI) 		1735007000NRG24301020230838658 30/10/2023 Rambhagat 1735007WL050954 Rambhagat 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 289061743 Rambhagat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
620 GHUGHRI MP-35-007-024-002/318-D
(DUNDADEHI) 		1735007000NRG24301020230838660 30/10/2023 Anusuiya bai 1735007WL050954 Anusuiya bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
621 GHUGHRI MP-35-007-024-002/322
(DUNDADEHI) 		1735007000NRG24301020230838662 30/10/2023 Gulbai 1735007WL050954 Gulbai 00697 BKID0MG1347 1000 1000 Processed 08/11/2023 289061743 Gulbai NARMADA JHABUA GRAMIN BANK(508515)
622 GHUGHRI MP-35-007-024-002/363
(DUNDADEHI) 		1735007000NRG24301020230838663 30/10/2023 Samari 1735007WL050954 Samari 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Samari NARMADA JHABUA GRAMIN BANK(508515)
623 GHUGHRI MP-35-007-024-002/497
(DUNDADEHI) 		1735007000NRG24301020230838670 30/10/2023 Nelam 1735007WL050954 Nelam 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Nelam UNION BANK OF INDIA(508500)
624 GHUGHRI MP-35-007-026-001/114
(PARASWAH) 		1735007000NRG24301020230839104 30/10/2023 sankar 1735007WL050970 sankar 00697 BKID0MG1347 1050 1050 Processed 08/11/2023 289061743 sankar NARMADA JHABUA GRAMIN BANK(508515)
625 GHUGHRI MP-35-007-026-001/115
(PARASWAH) 		1735007000NRG24301020230839105 30/10/2023 Rambati 1735007WL050970 Rambati 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 Rambati NARMADA JHABUA GRAMIN BANK(508515)
626 GHUGHRI MP-35-007-026-001/115-A
(PARASWAH) 		1735007000NRG24301020230839107 30/10/2023 Sarita Maravi 1735007WL050970 Sarita Maravi 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 SaritaMaravi STATE BANK OF INDIA(508548)
627 GHUGHRI MP-35-007-026-001/116
(PARASWAH) 		1735007000NRG24301020230839108 30/10/2023 HARILAL 1735007WL050970 HARILAL 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
628 GHUGHRI MP-35-007-026-001/116
(PARASWAH) 		1735007000NRG24301020230839109 30/10/2023 SAMIYA BAI 1735007WL050970 SAMIYA BAI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
629 GHUGHRI MP-35-007-026-001/118
(PARASWAH) 		1735007000NRG24301020230839110 30/10/2023 jethulal 1735007WL050970 jethulal 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 jethulal STATE BANK OF INDIA(508548)
630 GHUGHRI MP-35-007-026-001/120
(PARASWAH) 		1735007000NRG24301020230839112 30/10/2023 RATTO BAI 1735007WL050970 RATTO BAI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 RATTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 GHUGHRI MP-35-007-026-001/120
(PARASWAH) 		1735007000NRG24301020230839113 30/10/2023 SEVKALI 1735007WL050970 SEVKALI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
632 GHUGHRI MP-35-007-026-001/150-B
(PARASWAH) 		1735007000NRG24301020230839115 30/10/2023 PARVATI BAI 1735007WL050970 PARVATI BAI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
633 GHUGHRI MP-35-007-026-001/150-B
(PARASWAH) 		1735007000NRG24301020230839114 30/10/2023 SINDHI LAL 1735007WL050970 SINDHI LAL 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 SINDHILAL NARMADA JHABUA GRAMIN BANK(508515)
634 GHUGHRI MP-35-007-026-001/150-C
(PARASWAH) 		1735007000NRG24301020230839116 30/10/2023 BISAN 1735007WL050970 BISAN 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 BISAN INDIA POST PAYMENTS BANK LIMITED(508528)
635 GHUGHRI MP-35-007-026-001/152
(PARASWAH) 		1735007000NRG24301020230839119 30/10/2023 MALTI 1735007WL050970 MALTI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
636 GHUGHRI MP-35-007-026-001/156
(PARASWAH) 		1735007000NRG24301020230839120 30/10/2023 DHARAM SINGH 1735007WL050970 DHARAM SINGH 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 DHARAMSINGH STATE BANK OF INDIA(508548)
637 GHUGHRI MP-35-007-026-001/159
(PARASWAH) 		1735007000NRG24301020230839125 30/10/2023 ganga ram 1735007WL050970 ganga ram 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 gangaram NARMADA JHABUA GRAMIN BANK(508515)
638 GHUGHRI MP-35-007-026-001/16
(PARASWAH) 		1735007000NRG24301020230839127 30/10/2023 DEEPA 1735007WL050970 DEEPA 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 DEEPA NARMADA JHABUA GRAMIN BANK(508515)
639 GHUGHRI MP-35-007-026-001/196
(PARASWAH) 		1735007000NRG24301020230839130 30/10/2023 BIRSAY 1735007WL050970 BIRSAY 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 BIRSAY NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-026-001/196
(PARASWAH) 		1735007000NRG24301020230839131 30/10/2023 SHRIBATI 1735007WL050970 SHRIBATI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 SHRIBATI NARMADA JHABUA GRAMIN BANK(508515)
641 GHUGHRI MP-35-007-026-001/196-A
(PARASWAH) 		1735007000NRG24301020230839133 30/10/2023 ANEETA BAI 1735007WL050970 ANEETA BAI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
642 GHUGHRI MP-35-007-026-001/20
(PARASWAH) 		1735007000NRG24301020230839134 30/10/2023 hare singh 1735007WL050970 hare singh 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 haresingh STATE BANK OF INDIA(508548)
643 GHUGHRI MP-35-007-026-001/203
(PARASWAH) 		1735007000NRG24301020230839136 30/10/2023 BHanvati 1735007WL050970 BHanvati 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 BHanvati NARMADA JHABUA GRAMIN BANK(508515)
644 GHUGHRI MP-35-007-026-001/203-A
(PARASWAH) 		1735007000NRG24301020230839137 30/10/2023 harish 1735007WL050970 harish 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 harish INDIA POST PAYMENTS BANK LIMITED(508528)
645 GHUGHRI MP-35-007-026-001/26
(PARASWAH) 		1735007000NRG24301020230839139 30/10/2023 BHAGRATI 1735007WL050970 BHAGRATI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
646 GHUGHRI MP-35-007-026-001/26
(PARASWAH) 		1735007000NRG24301020230839138 30/10/2023 NAIN SINGH 1735007WL050970 NAIN SINGH 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 NAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 GHUGHRI MP-35-007-026-001/26-A
(PARASWAH) 		1735007000NRG24301020230839142 30/10/2023 SAMALIYA BAI 1735007WL050970 SAMALIYA BAI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 SAMALIYABAI STATE BANK OF INDIA(508548)
648 GHUGHRI MP-35-007-026-001/48
(PARASWAH) 		1735007000NRG24301020230839146 30/10/2023 JAY SINGH 1735007WL050970 JAY SINGH 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 JAYSINGH STATE BANK OF INDIA(508548)
649 GHUGHRI MP-35-007-026-001/48
(PARASWAH) 		1735007000NRG24301020230839147 30/10/2023 PUNIYA 1735007WL050970 PUNIYA 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
650 GHUGHRI MP-35-007-026-001/54
(PARASWAH) 		1735007000NRG24301020230839148 30/10/2023 hare singh 1735007WL050970 hare singh 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
651 GHUGHRI MP-35-007-026-001/540
(PARASWAH) 		1735007000NRG24301020230839150 30/10/2023 phul singh 1735007WL050970 phul singh 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 phulsingh STATE BANK OF INDIA(508548)
652 GHUGHRI MP-35-007-026-001/81-A
(PARASWAH) 		1735007000NRG24301020230839156 30/10/2023 MALSO BAI 1735007WL050970 MALSO BAI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 MALSOBAI NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-026-001/82
(PARASWAH) 		1735007000NRG24301020230839158 30/10/2023 LALO BAI 1735007WL050970 LALO BAI 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 LALOBAI NARMADA JHABUA GRAMIN BANK(508515)
654 GHUGHRI MP-35-007-026-001/85
(PARASWAH) 		1735007000NRG24301020230839160 30/10/2023 pitam 1735007WL050970 pitam 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 pitam NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-026-002/418-A
(PARASWAH) 		1735007000NRG24301020230839168 30/10/2023 Sonsingh 1735007WL050970 Sonsingh 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 289061743 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
656 GHUGHRI MP-35-007-040-002/125
(GHOREGHAT) 		1735007000NRG24301020230838508 30/10/2023 Mahesh 1735007WL050950 Mahesh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
657 GHUGHRI MP-35-007-040-002/126
(GHOREGHAT) 		1735007000NRG24301020230838510 30/10/2023 Ramu 1735007WL050950 Ramu 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
658 GHUGHRI MP-35-007-040-002/126
(GHOREGHAT) 		1735007000NRG24301020230838509 30/10/2023 ramu singh 1735007WL050950 ramu singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 ramusingh STATE BANK OF INDIA(508548)
659 GHUGHRI MP-35-007-040-002/128
(GHOREGHAT) 		1735007000NRG24301020230838511 30/10/2023 nanas 1735007WL050950 nanas 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 nanas NARMADA JHABUA GRAMIN BANK(508515)
660 GHUGHRI MP-35-007-040-002/157
(GHOREGHAT) 		1735007000NRG24301020230838516 30/10/2023 Antulal 1735007WL050950 Antulal 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Antulal STATE BANK OF INDIA(508548)
661 GHUGHRI MP-35-007-040-002/163
(GHOREGHAT) 		1735007000NRG24301020230838518 30/10/2023 sulal 1735007WL050950 sulal 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 sulal NARMADA JHABUA GRAMIN BANK(508515)
662 GHUGHRI MP-35-007-040-002/172
(GHOREGHAT) 		1735007000NRG24301020230838521 30/10/2023 Selah 1735007WL050950 Selah 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Selah BANK OF BARODA(606985)
663 GHUGHRI MP-35-007-040-002/177
(GHOREGHAT) 		1735007000NRG24301020230838522 30/10/2023 Saukhi lal 1735007WL050950 Saukhi lal 00697 BKID0MG1347 200 200 Processed 09/11/2023 289061743 Saukhilal BANK OF MAHARASHTRA(607387)
664 GHUGHRI MP-35-007-040-002/180
(GHOREGHAT) 		1735007000NRG24301020230838523 30/10/2023 suharin 1735007WL050950 suharin 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 suharin STATE BANK OF INDIA(508548)
665 GHUGHRI MP-35-007-040-002/182
(GHOREGHAT) 		1735007000NRG24301020230838524 30/10/2023 matte 1735007WL050950 matte 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 matte NARMADA JHABUA GRAMIN BANK(508515)
666 GHUGHRI MP-35-007-040-002/182-A
(GHOREGHAT) 		1735007000NRG24301020230838526 30/10/2023 koyali 1735007WL050950 koyali 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 koyali NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-040-002/186
(GHOREGHAT) 		1735007000NRG24301020230838527 30/10/2023 sampatiya 1735007WL050950 sampatiya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
668 GHUGHRI MP-35-007-040-002/198
(GHOREGHAT) 		1735007000NRG24301020230838528 30/10/2023 Bmasingh 1735007WL050950 Bmasingh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Bmasingh NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-040-002/198
(GHOREGHAT) 		1735007000NRG24301020230838529 30/10/2023 fagni 1735007WL050950 fagni 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 fagni NARMADA JHABUA GRAMIN BANK(508515)
670 GHUGHRI MP-35-007-040-002/205-D
(GHOREGHAT) 		1735007000NRG24301020230838532 30/10/2023 amrvatee 1735007WL050950 amrvatee 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 amrvatee NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-040-002/209
(GHOREGHAT) 		1735007000NRG24301020230838533 30/10/2023 hare singh 1735007WL050950 hare singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 haresingh STATE BANK OF INDIA(508548)
672 GHUGHRI MP-35-007-040-002/221-A
(GHOREGHAT) 		1735007000NRG24301020230838536 30/10/2023 bhudu 1735007WL050950 bhudu 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 bhudu NARMADA JHABUA GRAMIN BANK(508515)
673 GHUGHRI MP-35-007-040-002/225
(GHOREGHAT) 		1735007000NRG24301020230838538 30/10/2023 bir singh 1735007WL050950 bir singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 birsingh NARMADA JHABUA GRAMIN BANK(508515)
674 GHUGHRI MP-35-007-040-002/225
(GHOREGHAT) 		1735007000NRG24301020230838537 30/10/2023 bir singh 1735007WL050950 bir singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 birsingh NARMADA JHABUA GRAMIN BANK(508515)
675 GHUGHRI MP-35-007-040-004/384
(GHOREGHAT) 		1735007000NRG24301020230838543 30/10/2023 Munshi 1735007WL050950 Munshi 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Munshi STATE BANK OF INDIA(508548)
676 GHUGHRI MP-35-007-040-004/384
(GHOREGHAT) 		1735007000NRG24301020230838544 30/10/2023 PREM BATI 1735007WL050950 PREM BATI 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 PREMBATI STATE BANK OF INDIA(508548)
677 GHUGHRI MP-35-007-041-001/101-A
(BAMAHANI) 		1735007000NRG24301020230838717 30/10/2023 Amrit 1735007WL050958 Amrit 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Amrit NARMADA JHABUA GRAMIN BANK(508515)
678 GHUGHRI MP-35-007-041-001/101-A
(BAMAHANI) 		1735007000NRG24301020230838718 30/10/2023 kamla 1735007WL050958 kamla 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 kamla NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-041-001/245
(BAMAHANI) 		1735007000NRG24301020230838724 30/10/2023 premvati 1735007WL050958 premvati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 premvati NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-041-001/285-A
(BAMAHANI) 		1735007000NRG24301020230838728 30/10/2023 jagdeesh 1735007WL050958 jagdeesh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
681 GHUGHRI MP-35-007-041-001/286
(BAMAHANI) 		1735007000NRG24301020230838730 30/10/2023 gulab singh 1735007WL050958 gulab singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-041-001/286-A
(BAMAHANI) 		1735007000NRG24301020230838732 30/10/2023 ansuya 1735007WL050958 ansuya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 ansuya NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-041-001/286-A
(BAMAHANI) 		1735007000NRG24301020230838731 30/10/2023 ray singh 1735007WL050958 ray singh 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 raysingh NARMADA JHABUA GRAMIN BANK(508515)
684 GHUGHRI MP-35-007-041-001/286-B
(BAMAHANI) 		1735007000NRG24301020230838733 30/10/2023 Dharam sing 1735007WL050958 Dharam sing 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Dharamsing NARMADA JHABUA GRAMIN BANK(508515)
685 GHUGHRI MP-35-007-041-001/286-B
(BAMAHANI) 		1735007000NRG24301020230838734 30/10/2023 Ghanshi 1735007WL050958 Ghanshi 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Ghanshi NARMADA JHABUA GRAMIN BANK(508515)
686 GHUGHRI MP-35-007-041-001/289
(BAMAHANI) 		1735007000NRG24301020230838737 30/10/2023 bhagabai 1735007WL050958 bhagabai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 bhagabai NARMADA JHABUA GRAMIN BANK(508515)
687 GHUGHRI MP-35-007-041-001/290
(BAMAHANI) 		1735007000NRG24301020230838738 30/10/2023 girano bai 1735007WL050958 girano bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 giranobai NARMADA JHABUA GRAMIN BANK(508515)
688 GHUGHRI MP-35-007-041-001/290-B
(BAMAHANI) 		1735007000NRG24301020230838740 30/10/2023 Susma 1735007WL050958 Susma 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Susma NARMADA JHABUA GRAMIN BANK(508515)
689 GHUGHRI MP-35-007-041-001/304
(BAMAHANI) 		1735007000NRG24301020230838741 30/10/2023 jawahar 1735007WL050958 jawahar 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 jawahar NARMADA JHABUA GRAMIN BANK(508515)
690 GHUGHRI MP-35-007-041-001/305
(BAMAHANI) 		1735007000NRG24301020230838744 30/10/2023 murarilal 1735007WL050958 murarilal 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 murarilal NARMADA JHABUA GRAMIN BANK(508515)
691 GHUGHRI MP-35-007-041-001/332
(BAMAHANI) 		1735007000NRG24301020230838748 30/10/2023 Maya vati 1735007WL050958 Maya vati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
692 GHUGHRI MP-35-007-041-001/332
(BAMAHANI) 		1735007000NRG24301020230838747 30/10/2023 ratto bai 1735007WL050958 ratto bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 rattobai NARMADA JHABUA GRAMIN BANK(508515)
693 GHUGHRI MP-35-007-041-001/332-A
(BAMAHANI) 		1735007000NRG24301020230838749 30/10/2023 Biraniya bai 1735007WL050958 Biraniya bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Biraniyabai NARMADA JHABUA GRAMIN BANK(508515)
694 GHUGHRI MP-35-007-041-001/332-C
(BAMAHANI) 		1735007000NRG24301020230838751 30/10/2023 Aghnu 1735007WL050958 Aghnu 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Aghnu NARMADA JHABUA GRAMIN BANK(508515)
695 GHUGHRI MP-35-007-041-001/50-A
(BAMAHANI) 		1735007000NRG24301020230838753 30/10/2023 Kartik 1735007WL050958 Kartik 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 Kartik NARMADA JHABUA GRAMIN BANK(508515)
696 GHUGHRI MP-35-007-041-001/51
(BAMAHANI) 		1735007000NRG24301020230838755 30/10/2023 divriya 1735007WL050958 divriya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 289061743 divriya NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-042-001/106
(DEVHARA) 		1735007000NRG24301020230838679 30/10/2023 Ratan singh 1735007WL050957 Ratan singh 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
698 GHUGHRI MP-35-007-042-001/112
(DEVHARA) 		1735007000NRG24301020230838681 30/10/2023 Devideen 1735007WL050957 Devideen 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Devideen NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-042-001/113
(DEVHARA) 		1735007000NRG24301020230838682 30/10/2023 Matadeen 1735007WL050957 Matadeen 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Matadeen NARMADA JHABUA GRAMIN BANK(508515)
700 GHUGHRI MP-35-007-042-001/113-A
(DEVHARA) 		1735007000NRG24301020230838683 30/10/2023 Ramkumari 1735007WL050957 Ramkumari 00697 BKID0MG1347 1090 1090 Processed 08/11/2023 289061743 Ramkumari STATE BANK OF INDIA(508548)
701 GHUGHRI MP-35-007-042-001/114
(DEVHARA) 		1735007000NRG24301020230838684 30/10/2023 Bajro bai 1735007WL050957 Bajro bai 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Bajrobai BANK OF BARODA(606985)
702 GHUGHRI MP-35-007-042-001/118
(DEVHARA) 		1735007000NRG24301020230838686 30/10/2023 Kanti bai 1735007WL050957 Kanti bai 00697 BKID0MG1347 1090 1090 Processed 08/11/2023 289061743 Kantibai CENTRAL BANK OF INDIA(607115)
703 GHUGHRI MP-35-007-042-001/118
(DEVHARA) 		1735007000NRG24301020230838685 30/10/2023 Yashwant Kumar 1735007WL050957 Yashwant Kumar 00697 BKID0MG1347 1090 1090 Processed 08/11/2023 289061743 YashwantKumar FINO PAYMENTS BANK LTD(608001)
704 GHUGHRI MP-35-007-042-001/144
(DEVHARA) 		1735007000NRG24301020230838687 30/10/2023 Sukhlal 1735007WL050957 Sukhlal 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 289061743 Sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
705 GHUGHRI MP-35-007-042-001/144-A
(DEVHARA) 		1735007000NRG24301020230838688 30/10/2023 Sahej bai 1735007WL050957 Sahej bai 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Sahejbai STATE BANK OF INDIA(508548)
706 GHUGHRI MP-35-007-042-001/15-A
(DEVHARA) 		1735007000NRG24301020230838689 30/10/2023 Chandra singh 1735007WL050957 Chandra singh 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 289061743 Chandrasingh BANK OF MAHARASHTRA(607387)
707 GHUGHRI MP-35-007-042-001/183-B
(DEVHARA) 		1735007000NRG24301020230838690 30/10/2023 Sonshay 1735007WL050957 Sonshay 00697 BKID0MG1347 1090 1090 Processed 08/11/2023 289061743 Sonshay NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-042-001/185-C
(DEVHARA) 		1735007000NRG24301020230838692 30/10/2023 Devsingh 1735007WL050957 Devsingh 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
709 GHUGHRI MP-35-007-042-001/205
(DEVHARA) 		1735007000NRG24301020230838694 30/10/2023 Jhamo bai 1735007WL050957 Jhamo bai 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Jhamobai NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-042-001/217
(DEVHARA) 		1735007000NRG24301020230838695 30/10/2023 Lamu das 1735007WL050957 Lamu das 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Lamudas NARMADA JHABUA GRAMIN BANK(508515)
711 GHUGHRI MP-35-007-042-001/218
(DEVHARA) 		1735007000NRG24301020230838696 30/10/2023 Rama das 1735007WL050957 Rama das 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 289061743 Ramadas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 GHUGHRI MP-35-007-042-001/222
(DEVHARA) 		1735007000NRG24301020230838697 30/10/2023 Balidas 1735007WL050957 Balidas 00697 BKID0MG1347 1308 1308 Processed 09/11/2023 289061743 Balidas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
713 GHUGHRI MP-35-007-042-001/231
(DEVHARA) 		1735007000NRG24301020230838699 30/10/2023 Dhansu 1735007WL050957 Dhansu 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Dhansu NARMADA JHABUA GRAMIN BANK(508515)
714 GHUGHRI MP-35-007-042-001/231-A
(DEVHARA) 		1735007000NRG24301020230838701 30/10/2023 Rambhagat 1735007WL050957 Rambhagat 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
715 GHUGHRI MP-35-007-042-001/252
(DEVHARA) 		1735007000NRG24301020230838702 30/10/2023 Chhote das 1735007WL050957 Chhote das 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Chhotedas NARMADA JHABUA GRAMIN BANK(508515)
716 GHUGHRI MP-35-007-042-001/255-A
(DEVHARA) 		1735007000NRG24301020230838705 30/10/2023 Choti bai 1735007WL050957 Choti bai 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Chotibai UNION BANK OF INDIA(508500)
717 GHUGHRI MP-35-007-042-001/269
(DEVHARA) 		1735007000NRG24301020230838706 30/10/2023 Sundo Bai 1735007WL050957 Sundo Bai 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 SundoBai NARMADA JHABUA GRAMIN BANK(508515)
718 GHUGHRI MP-35-007-042-001/269-A
(DEVHARA) 		1735007000NRG24301020230838708 30/10/2023 Rajni 1735007WL050957 Rajni 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Rajni NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-042-001/64
(DEVHARA) 		1735007000NRG24301020230838711 30/10/2023 Ramo bai Udde 1735007WL050957 Ramo bai Udde 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 RamobaiUdde BANK OF BARODA(606985)
720 GHUGHRI MP-35-007-042-001/72
(DEVHARA) 		1735007000NRG24301020230838712 30/10/2023 Phool singh 1735007WL050957 Phool singh 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
721 GHUGHRI MP-35-007-042-001/73
(DEVHARA) 		1735007000NRG24301020230838713 30/10/2023 Sundriya 1735007WL050957 Sundriya 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 Sundriya NARMADA JHABUA GRAMIN BANK(508515)
722 GHUGHRI MP-35-007-042-001/89-A
(DEVHARA) 		1735007000NRG24301020230838714 30/10/2023 Sarju Singh 1735007WL050957 Sarju Singh 00697 BKID0MG1347 1308 1308 Processed 08/11/2023 289061743 SarjuSingh NARMADA JHABUA GRAMIN BANK(508515)
723 GHUGHRI MP-35-007-042-001/92
(DEVHARA) 		1735007000NRG24301020230838715 30/10/2023 Mohan singh 1735007WL050957 Mohan singh 00697 BKID0MG1347 1090 1090 Processed 08/11/2023 289061743 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220614 220614
724 GHUGHRI MP-35-007-005-001/103
(CHALNI) 		1735007005NRG24301020230839336 30/10/2023 Dharmi bai parte 1735007005WL050977 Dharmi bai parte 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289061743 Dharmibaiparte NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-007-002/464-A
(SUREHLI) 		1735007000NRG24301020230839232 30/10/2023 Kehar singh 1735007WL050971 Kehar singh 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289061743 Keharsingh NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-007-002/489
(SUREHLI) 		1735007000NRG24301020230839244 30/10/2023 Mulo bai 1735007WL050971 Mulo bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289061743 Mulobai NARMADA JHABUA GRAMIN BANK(508515)
727 GHUGHRI MP-35-007-007-002/549
(SUREHLI) 		1735007000NRG24301020230839250 30/10/2023 Miss Kumari Bai 1735007WL050971 Miss Kumari Bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289061743 MissKumariBai NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-024-002/149-C
(DUNDADEHI) 		1735007000NRG24301020230838615 30/10/2023 Lxmibai 1735007WL050954 Lxmibai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289061743 Lxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
729 GHUGHRI MP-35-007-024-002/209
(DUNDADEHI) 		1735007000NRG24301020230838626 30/10/2023 Nanha 1735007WL050954 Nanha 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 289061743 Nanha NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-026-001/56
(PARASWAH) 		1735007000NRG24301020230839153 30/10/2023 sampat 1735007WL050970 sampat 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 289061743 sampat STATE BANK OF INDIA(508548)
731 GHUGHRI MP-35-007-026-001/91
(PARASWAH) 		1735007000NRG24301020230839164 30/10/2023 mangal 1735007WL050970 mangal 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 289061743 mangal STATE BANK OF INDIA(508548)
732 GHUGHRI MP-35-007-030-001/14-A
(PANDUKALA) 		1735007000NRG24301020230838397 30/10/2023 Ram Singh 1735007WL050948 Ram Singh 00697 BKID0NAMRGB 1230 1230 Processed 08/11/2023 289061743 RamSingh CENTRAL BANK OF INDIA(607115)
SubTotal 10950 10950
733 GHUGHRI MP-35-007-007-001/349
(SUREHLI) 		1735007007NRG24291020230835422 30/10/2023 Sing lal 1735007007WL050807 Sing lal 450001 1200 1200 Processed 08/11/2023 289061743 Singlal CENTRAL BANK OF INDIA(607115)
734 GHUGHRI MP-35-007-007-001/359
(SUREHLI) 		1735007007NRG24291020230835425 30/10/2023 Amar singh 1735007007WL050807 Amar singh 450001 1200 1200 Processed 08/11/2023 289061743 Amarsingh CENTRAL BANK OF INDIA(607115)
735 GHUGHRI MP-35-007-007-001/359
(SUREHLI) 		1735007007NRG24291020230835426 30/10/2023 Amar singh 1735007007WL050807 Amar singh 450001 1200 1200 Processed 08/11/2023 289061743 Amarsingh FINO PAYMENTS BANK LTD(608001)
736 GHUGHRI MP-35-007-007-001/497
(SUREHLI) 		1735007007NRG24291020230835427 30/10/2023 veerendra 1735007007WL050807 veerendra 450001 1200 1200 Processed 08/11/2023 289061743 veerendra CENTRAL BANK OF INDIA(607115)
737 GHUGHRI MP-35-007-007-002/381
(SUREHLI) 		1735007000NRG24301020230839185 30/10/2023 Gorelal 1735007WL050971 Gorelal 450001 1200 1200 Processed 08/11/2023 289061743 Gorelal CENTRAL BANK OF INDIA(607115)
738 GHUGHRI MP-35-007-007-002/382
(SUREHLI) 		1735007000NRG24301020230839187 30/10/2023 shobha ram 1735007WL050971 shobha ram 450001 1200 1200 Processed 08/11/2023 289061743 shobharam CENTRAL BANK OF INDIA(607115)
739 GHUGHRI MP-35-007-007-002/415
(SUREHLI) 		1735007000NRG24301020230839207 30/10/2023 rama 1735007WL050971 rama 450001 1200 1200 Processed 08/11/2023 289061743 rama CENTRAL BANK OF INDIA(607115)
740 GHUGHRI MP-35-007-007-002/479
(SUREHLI) 		1735007000NRG24301020230839238 30/10/2023 budhhu 1735007WL050971 budhhu 450001 1200 1200 Processed 08/11/2023 289061743 budhhu FINO PAYMENTS BANK LTD(608001)
741 GHUGHRI MP-35-007-042-001/252
(DEVHARA) 		1735007000NRG24301020230838703 30/10/2023 chhote das 1735007WL050957 chhote das 450001 1308 1308 Processed 08/11/2023 289061743 chhotedas STATE BANK OF INDIA(508548)
742 GHUGHRI MP-35-007-005-001/103-A
(CHALNI) 		1735007005NRG24301020230839337 30/10/2023 Kamal singh 1735007005WL050977 Kamal singh 481661 1200 1200 Processed 08/11/2023 289061743 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
743 GHUGHRI MP-35-007-005-001/103-A
(CHALNI) 		1735007005NRG24301020230839338 30/10/2023 Kamal singh 1735007005WL050977 Kamal singh 481661 1200 1200 Processed 08/11/2023 289061743 Kamalsingh CENTRAL BANK OF INDIA(607115)
744 GHUGHRI MP-35-007-005-001/104
(CHALNI) 		1735007005NRG24301020230839339 30/10/2023 Sukrati Bai 1735007005WL050977 Sukrati Bai 481661 1200 1200 Processed 08/11/2023 289061743 SukratiBai NARMADA JHABUA GRAMIN BANK(508515)
745 GHUGHRI MP-35-007-005-001/11
(CHALNI) 		1735007005NRG24301020230839340 30/10/2023 Sampat lal 1735007005WL050977 Sampat lal 481661 1200 1200 Processed 08/11/2023 289061743 Sampatlal NARMADA JHABUA GRAMIN BANK(508515)
746 GHUGHRI MP-35-007-005-001/141
(CHALNI) 		1735007005NRG24301020230839342 30/10/2023 Laxman singh 1735007005WL050977 Laxman singh 481661 1200 1200 Processed 08/11/2023 289061743 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-005-001/143
(CHALNI) 		1735007005NRG24301020230839343 30/10/2023 Pahal singh 1735007005WL050977 Pahal singh 481661 1200 1200 Processed 08/11/2023 289061743 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
748 GHUGHRI MP-35-007-005-001/165
(CHALNI) 		1735007005NRG24301020230839345 30/10/2023 Raniya bai 1735007005WL050977 Raniya bai 481661 1200 1200 Processed 08/11/2023 289061743 Raniyabai NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-005-001/25
(CHALNI) 		1735007005NRG24301020230839348 30/10/2023 pansari 1735007005WL050977 pansari 481661 1200 1200 Processed 08/11/2023 289061743 pansari CENTRAL BANK OF INDIA(607115)
750 GHUGHRI MP-35-007-005-001/36
(CHALNI) 		1735007005NRG24301020230839351 30/10/2023 Heera lal 1735007005WL050977 Heera lal 481661 1200 1200 Processed 08/11/2023 289061743 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21708 21708
Total 871523 871523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_301023APB_FTO_338271 48166401 12108
2 GHUGHRI MP1735007_301023APB_FTO_338271 48167201 9600
3 GHUGHRI MP1735007_301023APB_FTO_338271 Bank of Baroda BARB0BARBOD BARBODHAN 1200
4 GHUGHRI MP1735007_301023APB_FTO_338271 Bank of Baroda BARB0DINDIN DINDORI 8832
5 GHUGHRI MP1735007_301023APB_FTO_338271 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 12000
6 GHUGHRI MP1735007_301023APB_FTO_338271 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5040
7 GHUGHRI MP1735007_301023APB_FTO_338271 Bank of Baroda BARB0MANDLA Mandla MP 31560
8 GHUGHRI MP1735007_301023APB_FTO_338271 Central Bank Of India CBIN0281038 MANDLA 1200
9 GHUGHRI MP1735007_301023APB_FTO_338271 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
10 GHUGHRI MP1735007_301023APB_FTO_338271 Central Bank Of India CBIN0281522 GHUGRI 339573
11 GHUGHRI MP1735007_301023APB_FTO_338271 Central Bank Of India CBIN0281545 MAHEDWANI 1200
12 GHUGHRI MP1735007_301023APB_FTO_338271 Central Bank Of India CBIN0281549 MOHGAON 1200
13 GHUGHRI MP1735007_301023APB_FTO_338271 Central Bank Of India CBIN0281918 CHABI 105290
14 GHUGHRI MP1735007_301023APB_FTO_338271 State Bank of India SBIN0000421 MANDLA 3630
15 GHUGHRI MP1735007_301023APB_FTO_338271 State Bank of India SBIN0005494 AMARPUR 1308
16 GHUGHRI MP1735007_301023APB_FTO_338271 State Bank of India SBIN0013652 Bichhiya Ryt 63740
17 GHUGHRI MP1735007_301023APB_FTO_338271 Union Bank of India UBIN0541885 MANDLA 28120
18 GHUGHRI MP1735007_301023APB_FTO_338271 Union Bank of India UBIN0929123 MANDLA 800
19 GHUGHRI MP1735007_301023APB_FTO_338271 Fino Payments Bank Ltd FINO0001446 MP RO 9600
20 GHUGHRI MP1735007_301023APB_FTO_338271 India Post Payments Bank IPOS0000001 Mandla 1260
21 GHUGHRI MP1735007_301023APB_FTO_338271 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 1498
22 GHUGHRI MP1735007_301023APB_FTO_338271 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 220614
23 GHUGHRI MP1735007_301023APB_FTO_338271 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 10950

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