Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_041123APB_FTO_345725
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-35-007-041-001/132
(BAMAHANI) 		1735007041NRG24041120230855486 04/11/2023 bundi 1735007041WL051788 bundi 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 332354466 bundi NARMADA JHABUA GRAMIN BANK(508515)
2 GHUGHRI MP-35-007-041-001/267
(BAMAHANI) 		1735007041NRG24041120230855499 04/11/2023 budhwariya 1735007041WL051788 budhwariya 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 332354466 budhwariya BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-041-001/275
(BAMAHANI) 		1735007041NRG24041120230855502 04/11/2023 rambai 1735007041WL051788 rambai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 332354466 rambai BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-041-001/283
(BAMAHANI) 		1735007041NRG24041120230855503 04/11/2023 dhannu 1735007041WL051788 dhannu 00045 BARB0DINDIN 600 600 Processed 02/01/2024 332354466 dhannu BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-041-001/283
(BAMAHANI) 		1735007041NRG24041120230855504 04/11/2023 ratto bai 1735007041WL051788 ratto bai 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 332354466 rattobai BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-041-001/341-C
(BAMAHANI) 		1735007041NRG24041120230855521 04/11/2023 Roopanti 1735007041WL051788 Roopanti 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 332354466 Roopanti NARMADA JHABUA GRAMIN BANK(508515)
7 GHUGHRI MP-35-007-041-001/7-A
(BAMAHANI) 		1735007041NRG24041120230855526 04/11/2023 Jhamsingh 1735007041WL051788 Jhamsingh 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 332354466 Jhamsingh BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-041-001/8
(BAMAHANI) 		1735007041NRG24041120230855529 04/11/2023 anand 1735007041WL051788 anand 00045 BARB0DINDIN 800 800 Processed 02/01/2024 332354466 anand BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-041-001/8-A
(BAMAHANI) 		1735007041NRG24041120230855530 04/11/2023 harilal 1735007041WL051788 harilal 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 332354466 harilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9600 9600
10 GHUGHRI MP-35-007-006-002/280-A
(LATO) 		1735007006NRG24041120230855811 04/11/2023 surendra 1735007006WL051801 surendra 00045 BARB0MANDLA 1200 1200 Processed 02/01/2024 332354466 surendra CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-006-002/284-A
(LATO) 		1735007006NRG24041120230855814 04/11/2023 siya 1735007006WL051801 siya 00045 BARB0MANDLA 1200 1200 Processed 02/01/2024 332354466 siya BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-006-002/288
(LATO) 		1735007006NRG24041120230855815 04/11/2023 fagni 1735007006WL051801 fagni 00045 BARB0MANDLA 1200 1200 Processed 02/01/2024 332354466 fagni BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-006-002/309
(LATO) 		1735007006NRG24041120230855873 04/11/2023 bajo bai 1735007006WL051802 bajo bai 00045 BARB0MANDLA 1000 1000 Processed 02/01/2024 332354466 bajobai BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-006-002/314-A
(LATO) 		1735007006NRG24041120230855739 04/11/2023 mamta 1735007006WL051800 mamta 00045 BARB0MANDLA 800 800 Processed 02/01/2024 332354466 mamta BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-006-002/320-A
(LATO) 		1735007006NRG24041120230855831 04/11/2023 fuliya bai 1735007006WL051801 fuliya bai 00045 BARB0MANDLA 1200 1200 Processed 02/01/2024 332354466 fuliyabai BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-006-002/334-C
(LATO) 		1735007006NRG24041120230855749 04/11/2023 suneel 1735007006WL051800 suneel 00045 BARB0MANDLA 800 800 Processed 02/01/2024 332354466 suneel BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-006-002/350
(LATO) 		1735007006NRG24041120230855763 04/11/2023 mangaliya 1735007006WL051800 mangaliya 00045 BARB0MANDLA 800 800 Processed 02/01/2024 332354466 mangaliya BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-006-002/354
(LATO) 		1735007006NRG24041120230855837 04/11/2023 tijiya 1735007006WL051801 tijiya 00045 BARB0MANDLA 1200 1200 Processed 02/01/2024 332354466 tijiya BANK OF BARODA(606985)
19 GHUGHRI MP-35-007-006-002/359-A
(LATO) 		1735007006NRG24041120230855771 04/11/2023 gend singh 1735007006WL051800 gend singh 00045 BARB0MANDLA 800 800 Processed 02/01/2024 332354466 gendsingh BANK OF BARODA(606985)
20 GHUGHRI MP-35-007-006-002/382
(LATO) 		1735007006NRG24041120230855905 04/11/2023 sumantri bai 1735007006WL051802 sumantri bai 00045 BARB0MANDLA 1200 1200 Processed 02/01/2024 332354466 sumantribai CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-018-001/187-C
(CHURIYA) 		1735007018NRG24041120230856169 04/11/2023 Sushila 1735007018WL051815 Sushila 00045 BARB0MANDLA 1085 1085 Processed 02/01/2024 332354466 Sushila BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-022-001/56
(KUNTIDADARGAON) 		1735007000NRG24041120230856677 04/11/2023 Dhannu Singh 1735007WL051853 Dhannu Singh 00045 BARB0MANDLA 1080 1080 Processed 02/01/2024 332354466 DhannuSingh BANK OF BARODA(606985)
23 GHUGHRI MP-35-007-026-002/292
(PARASWAH) 		1735007026NRG24041120230856527 04/11/2023 KATULA 1735007026WL051845 KATULA 00045 BARB0MANDLA 1260 1260 Processed 02/01/2024 332354466 KATULA NARMADA JHABUA GRAMIN BANK(508515)
24 GHUGHRI MP-35-007-026-002/496-A
(PARASWAH) 		1735007026NRG24041120230856541 04/11/2023 OMKAR 1735007026WL051845 OMKAR 00045 BARB0MANDLA 1260 1260 Processed 02/01/2024 332354466 OMKAR BANK OF BARODA(606985)
25 GHUGHRI MP-35-007-043-002/245
(KHAJRI) 		1735007043NRG24041120230855966 04/11/2023 Ramkishor 1735007043WL051809 Ramkishor 00045 BARB0MANDLA 1200 1200 Processed 02/01/2024 332354466 Ramkishor CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-044-002/419
(TIKARIYA) 		1735007045NRG24031120230855308 04/11/2023 KAMALVATI 1735007045WL051770 KAMALVATI 00045 BARB0MANDLA 1260 1260 Processed 02/01/2024 332354466 KAMALVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 18545 18545
27 GHUGHRI MP-35-007-006-002/373
(LATO) 		1735007006NRG24041120230855902 04/11/2023 manuva singh 1735007006WL051802 manuva singh 00048 BKID0009485 1200 1200 Processed 02/01/2024 332354466 manuvasingh BANK OF INDIA(508505)
SubTotal 1200 1200
28 GHUGHRI MP-35-007-008-001/729
(BHAINSAWAHI) 		1735007008NRG24041120230855470 04/11/2023 raysingh 1735007008WL051786 raysingh 00089 CBIN0281038 1266 1266 Processed 02/01/2024 332354466 raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1266 1266
29 GHUGHRI MP-35-007-036-001/43
(EMLITOLA) 		1735007000NRG24041120230856653 04/11/2023 Yuvraj Uikey 1735007WL051852 Yuvraj Uikey 00089 CBIN0281297 1200 1200 Processed 02/01/2024 332354466 YuvrajUikey CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
30 GHUGHRI MP-35-007-006-002/279
(LATO) 		1735007006NRG24041120230855853 04/11/2023 Nanhi 1735007006WL051802 Nanhi 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Nanhi CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-006-002/280
(LATO) 		1735007006NRG24041120230855810 04/11/2023 kamli bai 1735007006WL051801 kamli bai 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 kamlibai CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-006-002/281
(LATO) 		1735007006NRG24041120230855854 04/11/2023 anil kumar 1735007006WL051802 anil kumar 00089 CBIN0281522 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GHUGHRI MP-35-007-006-002/283
(LATO) 		1735007006NRG24041120230855855 04/11/2023 kamal singh 1735007006WL051802 kamal singh 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 kamalsingh CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-006-002/284
(LATO) 		1735007006NRG24041120230855812 04/11/2023 samvati 1735007006WL051801 samvati 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 samvati CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-006-002/284-A
(LATO) 		1735007006NRG24041120230855813 04/11/2023 mukesh kumar 1735007006WL051801 mukesh kumar 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 mukeshkumar UNION BANK OF INDIA(508500)
36 GHUGHRI MP-35-007-006-002/285-A
(LATO) 		1735007006NRG24041120230855856 04/11/2023 naresh kumar 1735007006WL051802 naresh kumar 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 nareshkumar CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-006-002/286
(LATO) 		1735007006NRG24041120230855857 04/11/2023 rajobai 1735007006WL051802 rajobai 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 rajobai CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-006-002/287-A
(LATO) 		1735007006NRG24041120230855858 04/11/2023 jagdeesh 1735007006WL051802 jagdeesh 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 jagdeesh CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-006-002/287-A
(LATO) 		1735007006NRG24041120230855859 04/11/2023 samita 1735007006WL051802 samita 00089 CBIN0281522 200 200 Processed 02/01/2024 332354466 samita CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-006-002/290
(LATO) 		1735007006NRG24041120230855735 04/11/2023 phoolvati 1735007006WL051800 phoolvati 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 phoolvati CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-006-002/291
(LATO) 		1735007006NRG24041120230855861 04/11/2023 narayan 1735007006WL051802 narayan 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 narayan CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-006-002/291-A
(LATO) 		1735007006NRG24041120230855864 04/11/2023 hirondi 1735007006WL051802 hirondi 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 hirondi CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-006-002/292
(LATO) 		1735007006NRG24041120230855865 04/11/2023 krisna kumar 1735007006WL051802 krisna kumar 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 krisnakumar CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-006-002/293-A
(LATO) 		1735007006NRG24041120230855866 04/11/2023 saroj 1735007006WL051802 saroj 00089 CBIN0281522 400 400 Processed 02/01/2024 332354466 saroj CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-006-002/294
(LATO) 		1735007006NRG24041120230855816 04/11/2023 sukamat 1735007006WL051801 sukamat 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 sukamat CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-006-002/295-A
(LATO) 		1735007006NRG24041120230855818 04/11/2023 hariyo 1735007006WL051801 hariyo 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 hariyo CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-006-002/297
(LATO) 		1735007006NRG24041120230855867 04/11/2023 sarbhang 1735007006WL051802 sarbhang 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 sarbhang CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-006-002/298-A
(LATO) 		1735007006NRG24041120230855868 04/11/2023 seema 1735007006WL051802 seema 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 seema CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-006-002/300
(LATO) 		1735007006NRG24041120230855737 04/11/2023 vakatsingh 1735007006WL051800 vakatsingh 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 vakatsingh CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-006-002/300-A
(LATO) 		1735007006NRG24041120230855869 04/11/2023 indraniya 1735007006WL051802 indraniya 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 indraniya UNION BANK OF INDIA(508500)
51 GHUGHRI MP-35-007-006-002/301
(LATO) 		1735007006NRG24041120230855870 04/11/2023 anand singh 1735007006WL051802 anand singh 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 anandsingh CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-006-002/302
(LATO) 		1735007006NRG24041120230855871 04/11/2023 naval singh 1735007006WL051802 naval singh 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 navalsingh CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-006-002/302-A
(LATO) 		1735007006NRG24041120230855872 04/11/2023 gangaram 1735007006WL051802 gangaram 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 gangaram STATE BANK OF INDIA(508548)
54 GHUGHRI MP-35-007-006-002/303
(LATO) 		1735007006NRG24041120230855819 04/11/2023 ganiram 1735007006WL051801 ganiram 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 ganiram CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-006-002/303
(LATO) 		1735007006NRG24041120230855820 04/11/2023 janki 1735007006WL051801 janki 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 janki CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-006-002/304
(LATO) 		1735007006NRG24041120230855821 04/11/2023 navalsingh 1735007006WL051801 navalsingh 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 navalsingh CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-006-002/304-A
(LATO) 		1735007006NRG24041120230855822 04/11/2023 hetu lal 1735007006WL051801 hetu lal 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 hetulal CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-006-002/305
(LATO) 		1735007006NRG24041120230855823 04/11/2023 anusuiya 1735007006WL051801 anusuiya 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 anusuiya CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-006-002/306
(LATO) 		1735007006NRG24041120230855824 04/11/2023 bhavati 1735007006WL051801 bhavati 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 bhavati CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-006-002/306-A
(LATO) 		1735007006NRG24041120230855825 04/11/2023 Ram Bai 1735007006WL051801 Ram Bai 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 RamBai CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-006-002/307
(LATO) 		1735007006NRG24041120230855826 04/11/2023 chhindiya 1735007006WL051801 chhindiya 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 chhindiya CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-006-002/308
(LATO) 		1735007006NRG24041120230855827 04/11/2023 kunnulal 1735007006WL051801 kunnulal 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 kunnulal CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-006-002/308-A
(LATO) 		1735007006NRG24041120230855828 04/11/2023 dev lal 1735007006WL051801 dev lal 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 devlal CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-006-002/311
(LATO) 		1735007006NRG24041120230855875 04/11/2023 fhoolchand 1735007006WL051802 fhoolchand 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 fhoolchand CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-006-002/312
(LATO) 		1735007006NRG24041120230855876 04/11/2023 dhulye 1735007006WL051802 dhulye 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 dhulye CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-006-002/313
(LATO) 		1735007006NRG24041120230855878 04/11/2023 sonu lal 1735007006WL051802 sonu lal 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 sonulal CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-006-002/314-A
(LATO) 		1735007006NRG24041120230855738 04/11/2023 shivcharan 1735007006WL051800 shivcharan 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 shivcharan CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-006-002/316
(LATO) 		1735007006NRG24041120230855740 04/11/2023 hare singh 1735007006WL051800 hare singh 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 haresingh CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-006-002/316-A
(LATO) 		1735007006NRG24041120230855741 04/11/2023 rajesh kumar 1735007006WL051800 rajesh kumar 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 rajeshkumar CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-006-002/316-B
(LATO) 		1735007006NRG24041120230855742 04/11/2023 suresh kumar 1735007006WL051800 suresh kumar 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 sureshkumar CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-006-002/318
(LATO) 		1735007006NRG24041120230855743 04/11/2023 summi 1735007006WL051800 summi 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 summi CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-006-002/319-A
(LATO) 		1735007006NRG24041120230855879 04/11/2023 chhote lal 1735007006WL051802 chhote lal 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 chhotelal CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-006-002/319-A
(LATO) 		1735007006NRG24041120230855880 04/11/2023 savitri 1735007006WL051802 savitri 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 savitri CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-006-002/320
(LATO) 		1735007006NRG24041120230855829 04/11/2023 baksu lal 1735007006WL051801 baksu lal 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 baksulal CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-006-002/320
(LATO) 		1735007006NRG24041120230855830 04/11/2023 kali bai 1735007006WL051801 kali bai 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 kalibai CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-006-002/321-A
(LATO) 		1735007006NRG24041120230855882 04/11/2023 ramkali 1735007006WL051802 ramkali 00089 CBIN0281522 200 200 Processed 02/01/2024 332354466 ramkali CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-006-002/321-A
(LATO) 		1735007006NRG24041120230855881 04/11/2023 ramprasad 1735007006WL051802 ramprasad 00089 CBIN0281522 200 200 Processed 02/01/2024 332354466 ramprasad CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-006-002/322
(LATO) 		1735007006NRG24041120230855883 04/11/2023 budhlal 1735007006WL051802 budhlal 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 budhlal CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-006-002/322-A
(LATO) 		1735007006NRG24041120230855884 04/11/2023 parvatiya 1735007006WL051802 parvatiya 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 parvatiya CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-006-002/323-A
(LATO) 		1735007006NRG24041120230855832 04/11/2023 devsingh 1735007006WL051801 devsingh 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 devsingh CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-006-002/323-A
(LATO) 		1735007006NRG24041120230855833 04/11/2023 sampatiya 1735007006WL051801 sampatiya 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 sampatiya BANK OF BARODA(606985)
82 GHUGHRI MP-35-007-006-002/324
(LATO) 		1735007006NRG24041120230855885 04/11/2023 samro bai 1735007006WL051802 samro bai 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 samrobai CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-006-002/324-A
(LATO) 		1735007006NRG24041120230855887 04/11/2023 gomti 1735007006WL051802 gomti 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 gomti CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-006-002/324-A
(LATO) 		1735007006NRG24041120230855886 04/11/2023 lalsingh 1735007006WL051802 lalsingh 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 lalsingh CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-006-002/326
(LATO) 		1735007006NRG24041120230855889 04/11/2023 suklal 1735007006WL051802 suklal 00089 CBIN0281522 600 600 Processed 02/01/2024 332354466 suklal CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-006-002/327
(LATO) 		1735007006NRG24041120230855890 04/11/2023 duliya bai 1735007006WL051802 duliya bai 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 duliyabai CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-006-002/328
(LATO) 		1735007006NRG24041120230855891 04/11/2023 DHANNO BAI 1735007006WL051802 DHANNO BAI 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 DHANNOBAI CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-006-002/328-A
(LATO) 		1735007006NRG24041120230855893 04/11/2023 suranjana 1735007006WL051802 suranjana 00089 CBIN0281522 600 600 Processed 02/01/2024 332354466 suranjana CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-006-002/329
(LATO) 		1735007006NRG24041120230855894 04/11/2023 ramsingh 1735007006WL051802 ramsingh 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 ramsingh CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-006-002/330
(LATO) 		1735007006NRG24041120230855895 04/11/2023 brajlal 1735007006WL051802 brajlal 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 brajlal CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-006-002/331
(LATO) 		1735007006NRG24041120230855745 04/11/2023 subhiya bai 1735007006WL051800 subhiya bai 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 subhiyabai BANK OF BARODA(606985)
92 GHUGHRI MP-35-007-006-002/332
(LATO) 		1735007006NRG24041120230855747 04/11/2023 FULSINGH 1735007006WL051800 FULSINGH 00089 CBIN0281522 200 200 Processed 02/01/2024 332354466 FULSINGH CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-006-002/333
(LATO) 		1735007006NRG24041120230855748 04/11/2023 BIRAJO 1735007006WL051800 BIRAJO 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 BIRAJO CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-006-002/335
(LATO) 		1735007006NRG24041120230855750 04/11/2023 baisakh 1735007006WL051800 baisakh 00089 CBIN0281522 600 600 Processed 02/01/2024 332354466 baisakh CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-006-002/338
(LATO) 		1735007006NRG24041120230855752 04/11/2023 dhokal singh 1735007006WL051800 dhokal singh 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 dhokalsingh UNION BANK OF INDIA(508500)
96 GHUGHRI MP-35-007-006-002/338-B
(LATO) 		1735007006NRG24041120230855753 04/11/2023 summat 1735007006WL051800 summat 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 summat CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-006-002/342
(LATO) 		1735007006NRG24041120230855755 04/11/2023 nanhesigh 1735007006WL051800 nanhesigh 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 nanhesigh CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-006-002/342-A
(LATO) 		1735007006NRG24041120230855756 04/11/2023 santosh 1735007006WL051800 santosh 00089 CBIN0281522 600 600 Processed 02/01/2024 332354466 santosh CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-006-002/342-B
(LATO) 		1735007006NRG24041120230855757 04/11/2023 shivkumar 1735007006WL051800 shivkumar 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 shivkumar CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-006-002/343
(LATO) 		1735007006NRG24041120230855758 04/11/2023 malsay 1735007006WL051800 malsay 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 malsay CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-006-002/345
(LATO) 		1735007006NRG24041120230855897 04/11/2023 mahadev 1735007006WL051802 mahadev 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 mahadev CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-006-002/346
(LATO) 		1735007006NRG24041120230855759 04/11/2023 bhajan lal 1735007006WL051800 bhajan lal 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 bhajanlal CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-006-002/347
(LATO) 		1735007006NRG24041120230855760 04/11/2023 fhoowati 1735007006WL051800 fhoowati 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 fhoowati CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-006-002/349
(LATO) 		1735007006NRG24041120230855761 04/11/2023 chotelal 1735007006WL051800 chotelal 00089 CBIN0281522 200 200 Processed 02/01/2024 332354466 chotelal CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-006-002/349
(LATO) 		1735007006NRG24041120230855762 04/11/2023 silochana 1735007006WL051800 silochana 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 silochana CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-006-002/350-A
(LATO) 		1735007006NRG24041120230855764 04/11/2023 jayanti 1735007006WL051800 jayanti 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 jayanti CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-006-002/351
(LATO) 		1735007006NRG24041120230855765 04/11/2023 visnu 1735007006WL051800 visnu 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 visnu CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-006-002/351-A
(LATO) 		1735007006NRG24041120230855766 04/11/2023 vikash 1735007006WL051800 vikash 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 vikash CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-006-002/352
(LATO) 		1735007006NRG24041120230855834 04/11/2023 pradhan 1735007006WL051801 pradhan 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 pradhan CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-006-002/352
(LATO) 		1735007006NRG24041120230855835 04/11/2023 pradhan singh 1735007006WL051801 pradhan singh 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 pradhansingh UNION BANK OF INDIA(508500)
111 GHUGHRI MP-35-007-006-002/353
(LATO) 		1735007006NRG24041120230855836 04/11/2023 santkumar 1735007006WL051801 santkumar 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 santkumar UNION BANK OF INDIA(508500)
112 GHUGHRI MP-35-007-006-002/353-A
(LATO) 		1735007006NRG24041120230855767 04/11/2023 rajesh 1735007006WL051800 rajesh 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 rajesh UNION BANK OF INDIA(508500)
113 GHUGHRI MP-35-007-006-002/354-A
(LATO) 		1735007006NRG24041120230855838 04/11/2023 hemlal 1735007006WL051801 hemlal 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 hemlal CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-006-002/354-A
(LATO) 		1735007006NRG24041120230855839 04/11/2023 lalti bai 1735007006WL051801 lalti bai 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 laltibai CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-006-002/356
(LATO) 		1735007006NRG24041120230855899 04/11/2023 rajju singh 1735007006WL051802 rajju singh 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 rajjusingh CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-006-002/357
(LATO) 		1735007006NRG24041120230855768 04/11/2023 rammo bai 1735007006WL051800 rammo bai 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 rammobai CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-006-002/357-A
(LATO) 		1735007006NRG24041120230855770 04/11/2023 syama 1735007006WL051800 syama 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 syama UNION BANK OF INDIA(508500)
118 GHUGHRI MP-35-007-006-002/363
(LATO) 		1735007006NRG24041120230855773 04/11/2023 chhotelal 1735007006WL051800 chhotelal 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 chhotelal CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-006-002/363-A
(LATO) 		1735007006NRG24041120230855774 04/11/2023 javahar 1735007006WL051800 javahar 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 javahar CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-006-002/365
(LATO) 		1735007006NRG24041120230855775 04/11/2023 raimabai 1735007006WL051800 raimabai 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 raimabai CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-006-002/365-A
(LATO) 		1735007006NRG24041120230855776 04/11/2023 asharam 1735007006WL051800 asharam 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 asharam CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-006-002/366
(LATO) 		1735007006NRG24041120230855777 04/11/2023 heerasingh 1735007006WL051800 heerasingh 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 heerasingh CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-006-002/367
(LATO) 		1735007006NRG24041120230855778 04/11/2023 kamalsingh 1735007006WL051800 kamalsingh 00089 CBIN0281522 600 600 Processed 02/01/2024 332354466 kamalsingh CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-006-002/367-A
(LATO) 		1735007006NRG24041120230855779 04/11/2023 rakesh kumar 1735007006WL051800 rakesh kumar 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 rakeshkumar CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-006-002/368
(LATO) 		1735007006NRG24041120230855780 04/11/2023 ratan 1735007006WL051800 ratan 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 ratan CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-006-002/369
(LATO) 		1735007006NRG24041120230855783 04/11/2023 mamta 1735007006WL051800 mamta 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 mamta CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-006-002/370
(LATO) 		1735007006NRG24041120230855841 04/11/2023 marar 1735007006WL051801 marar 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 marar CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-006-002/370-A
(LATO) 		1735007006NRG24041120230855842 04/11/2023 sakhina 1735007006WL051801 sakhina 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 sakhina CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-006-002/371
(LATO) 		1735007006NRG24041120230855900 04/11/2023 ramdin 1735007006WL051802 ramdin 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 ramdin CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-006-002/371
(LATO) 		1735007006NRG24041120230855901 04/11/2023 sumantri 1735007006WL051802 sumantri 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 sumantri UNION BANK OF INDIA(508500)
131 GHUGHRI MP-35-007-006-002/372
(LATO) 		1735007006NRG24041120230855845 04/11/2023 chattarsingh 1735007006WL051801 chattarsingh 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 chattarsingh CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-006-002/372
(LATO) 		1735007006NRG24041120230855846 04/11/2023 SUNNY BAI 1735007006WL051801 SUNNY BAI 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 SUNNYBAI CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-006-002/374-A
(LATO) 		1735007006NRG24041120230855903 04/11/2023 sankri 1735007006WL051802 sankri 00089 CBIN0281522 600 600 Processed 02/01/2024 332354466 sankri CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-006-002/377
(LATO) 		1735007006NRG24041120230855785 04/11/2023 hammilal 1735007006WL051800 hammilal 00089 CBIN0281522 200 200 Processed 02/01/2024 332354466 hammilal CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-006-002/378
(LATO) 		1735007006NRG24041120230855786 04/11/2023 naval singh 1735007006WL051800 naval singh 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 navalsingh CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-006-002/378-A
(LATO) 		1735007006NRG24041120230855787 04/11/2023 ramdhuniya 1735007006WL051800 ramdhuniya 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 ramdhuniya CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-006-002/379
(LATO) 		1735007006NRG24041120230855788 04/11/2023 jugar singh 1735007006WL051800 jugar singh 00089 CBIN0281522 200 200 Processed 02/01/2024 332354466 jugarsingh CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-006-002/381
(LATO) 		1735007006NRG24041120230855789 04/11/2023 ghur singh 1735007006WL051800 ghur singh 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 ghursingh CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-006-002/382-A
(LATO) 		1735007006NRG24041120230855791 04/11/2023 dhanoti 1735007006WL051800 dhanoti 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 dhanoti INDIA POST PAYMENTS BANK LIMITED(508528)
140 GHUGHRI MP-35-007-006-002/382-A
(LATO) 		1735007006NRG24041120230855790 04/11/2023 kamlesh 1735007006WL051800 kamlesh 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 kamlesh CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-006-002/384
(LATO) 		1735007006NRG24041120230855906 04/11/2023 ramoti bai 1735007006WL051802 ramoti bai 00089 CBIN0281522 400 400 Processed 02/01/2024 332354466 ramotibai CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-006-002/385-A
(LATO) 		1735007006NRG24041120230855908 04/11/2023 mansingh 1735007006WL051802 mansingh 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 mansingh CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-006-002/385-B
(LATO) 		1735007006NRG24041120230855909 04/11/2023 son singh 1735007006WL051802 son singh 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 sonsingh CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-006-002/386
(LATO) 		1735007006NRG24041120230855792 04/11/2023 bhadu 1735007006WL051800 bhadu 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 bhadu CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-006-002/387
(LATO) 		1735007006NRG24041120230855793 04/11/2023 johan 1735007006WL051800 johan 00089 CBIN0281522 600 600 Processed 02/01/2024 332354466 johan CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-006-002/389
(LATO) 		1735007006NRG24041120230855795 04/11/2023 jugari bai 1735007006WL051800 jugari bai 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 jugaribai CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-006-002/389
(LATO) 		1735007006NRG24041120230855794 04/11/2023 phoolchand 1735007006WL051800 phoolchand 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 phoolchand CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-006-002/389-A
(LATO) 		1735007006NRG24041120230855796 04/11/2023 khembati 1735007006WL051800 khembati 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 khembati CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-006-002/390-A
(LATO) 		1735007006NRG24041120230855798 04/11/2023 saroj 1735007006WL051800 saroj 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 saroj CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-006-002/391
(LATO) 		1735007006NRG24041120230855910 04/11/2023 rewa 1735007006WL051802 rewa 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 rewa CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-006-002/391-A
(LATO) 		1735007006NRG24041120230855911 04/11/2023 son singh 1735007006WL051802 son singh 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 sonsingh CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-006-002/392-A
(LATO) 		1735007006NRG24041120230855912 04/11/2023 shivkumar 1735007006WL051802 shivkumar 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 shivkumar CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-006-002/394
(LATO) 		1735007006NRG24041120230855799 04/11/2023 bhaaga bai 1735007006WL051800 bhaaga bai 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 bhaagabai CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-006-002/394-A
(LATO) 		1735007006NRG24041120230855800 04/11/2023 somvati 1735007006WL051800 somvati 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 somvati CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-006-002/395-A
(LATO) 		1735007006NRG24041120230855801 04/11/2023 sanjay narte 1735007006WL051800 sanjay narte 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 sanjaynarte STATE BANK OF INDIA(508548)
156 GHUGHRI MP-35-007-006-002/399
(LATO) 		1735007006NRG24041120230855802 04/11/2023 kali bai 1735007006WL051800 kali bai 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 kalibai CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-006-002/399
(LATO) 		1735007006NRG24041120230855803 04/11/2023 vinod 1735007006WL051800 vinod 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 vinod CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-006-002/399-A
(LATO) 		1735007006NRG24041120230855804 04/11/2023 dropti 1735007006WL051800 dropti 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 dropti CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-006-002/399-B
(LATO) 		1735007006NRG24041120230855805 04/11/2023 bimla bai 1735007006WL051800 bimla bai 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 bimlabai UNION BANK OF INDIA(508500)
160 GHUGHRI MP-35-007-006-002/399-C
(LATO) 		1735007006NRG24041120230855806 04/11/2023 silochana 1735007006WL051800 silochana 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 silochana CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-006-002/402-A
(LATO) 		1735007006NRG24041120230855913 04/11/2023 jagat 1735007006WL051802 jagat 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 jagat CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-006-002/403
(LATO) 		1735007006NRG24041120230855807 04/11/2023 laxman 1735007006WL051800 laxman 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 laxman CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-006-002/403-B
(LATO) 		1735007006NRG24041120230855808 04/11/2023 Dinesh 1735007006WL051800 Dinesh 00089 CBIN0281522 800 800 Processed 02/01/2024 332354466 Dinesh CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-006-002/404
(LATO) 		1735007006NRG24041120230855847 04/11/2023 pusiya 1735007006WL051801 pusiya 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 pusiya CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-006-002/404-A
(LATO) 		1735007006NRG24041120230855848 04/11/2023 premvati 1735007006WL051801 premvati 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 premvati CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-006-002/409
(LATO) 		1735007006NRG24041120230855850 04/11/2023 naanhu 1735007006WL051801 naanhu 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 naanhu CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-006-002/409
(LATO) 		1735007006NRG24041120230855851 04/11/2023 nanhu 1735007006WL051801 nanhu 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 nanhu BANK OF BARODA(606985)
168 GHUGHRI MP-35-007-006-002/412
(LATO) 		1735007006NRG24041120230855914 04/11/2023 birso 1735007006WL051802 birso 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 birso CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-008-001/236-A
(BHAINSAWAHI) 		1735007008NRG24041120230855428 04/11/2023 syamle 1735007008WL051786 syamle 00089 CBIN0281522 1266 1266 Processed 02/01/2024 332354466 syamle STATE BANK OF INDIA(508548)
170 GHUGHRI MP-35-007-008-001/565
(BHAINSAWAHI) 		1735007008NRG24041120230855452 04/11/2023 rekha 1735007008WL051786 rekha 00089 CBIN0281522 1266 1266 Processed 02/01/2024 332354466 rekha CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-008-001/729-A
(BHAINSAWAHI) 		1735007008NRG24041120230855471 04/11/2023 chandrasingh 1735007008WL051786 chandrasingh 00089 CBIN0281522 1266 1266 Processed 02/01/2024 332354466 chandrasingh CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-010-001/100
(KACHANARI) 		1735007010NRG24041120230856544 04/11/2023 mahat bai 1735007010WL051846 mahat bai 00089 CBIN0281522 1320 1320 Processed 02/01/2024 332354466 mahatbai CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-010-001/100-B
(KACHANARI) 		1735007010NRG24041120230856547 04/11/2023 Prakashkumar 1735007010WL051846 Prakashkumar 00089 CBIN0281522 1320 1320 Processed 02/01/2024 332354466 Prakashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
174 GHUGHRI MP-35-007-010-001/103
(KACHANARI) 		1735007010NRG24041120230856550 04/11/2023 tihro bai 1735007010WL051846 tihro bai 00089 CBIN0281522 1320 1320 Processed 02/01/2024 332354466 tihrobai NARMADA JHABUA GRAMIN BANK(508515)
175 GHUGHRI MP-35-007-010-001/17
(KACHANARI) 		1735007010NRG24041120230856553 04/11/2023 Ama Singh 1735007010WL051846 Ama Singh 00089 CBIN0281522 1320 1320 Processed 02/01/2024 332354466 AmaSingh NARMADA JHABUA GRAMIN BANK(508515)
176 GHUGHRI MP-35-007-010-001/33
(KACHANARI) 		1735007010NRG24041120230856554 04/11/2023 DHARMEE BAI 1735007010WL051846 DHARMEE BAI 00089 CBIN0281522 1320 1320 Processed 02/01/2024 332354466 DHARMEEBAI NARMADA JHABUA GRAMIN BANK(508515)
177 GHUGHRI MP-35-007-010-001/46
(KACHANARI) 		1735007010NRG24041120230856558 04/11/2023 premlal 1735007010WL051846 premlal 00089 CBIN0281522 1320 1320 Processed 02/01/2024 332354466 premlal CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-015-001/153
(RAMHEPUR) 		1735007015NRG24041120230855991 04/11/2023 Jhanki 1735007015WL051811 Jhanki 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Jhanki CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-015-001/153
(RAMHEPUR) 		1735007015NRG24041120230855992 04/11/2023 Meera 1735007015WL051811 Meera 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Meera CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-015-001/167
(RAMHEPUR) 		1735007015NRG24041120230855993 04/11/2023 Lachhiram 1735007015WL051811 Lachhiram 00089 CBIN0281522 200 200 Processed 02/01/2024 332354466 Lachhiram INDIA POST PAYMENTS BANK LIMITED(508528)
181 GHUGHRI MP-35-007-015-001/55
(RAMHEPUR) 		1735007015NRG24041120230855995 04/11/2023 mittan 1735007015WL051811 mittan 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 mittan CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-015-001/55
(RAMHEPUR) 		1735007015NRG24041120230855996 04/11/2023 mittan 1735007015WL051811 mittan 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 mittan CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-015-001/57
(RAMHEPUR) 		1735007015NRG24041120230855997 04/11/2023 Anjan 1735007015WL051811 Anjan 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Anjan CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-015-001/57
(RAMHEPUR) 		1735007015NRG24041120230855998 04/11/2023 Anjan 1735007015WL051811 Anjan 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Anjan CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-015-002/188
(RAMHEPUR) 		1735007015NRG24041120230855937 04/11/2023 Kanahiya 1735007015WL051806 Kanahiya 00089 CBIN0281522 400 400 Processed 02/01/2024 332354466 Kanahiya CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-015-002/324-A
(RAMHEPUR) 		1735007015NRG24041120230855938 04/11/2023 shukhlal 1735007015WL051806 shukhlal 00089 CBIN0281522 400 400 Processed 02/01/2024 332354466 shukhlal BANK OF MAHARASHTRA(607387)
187 GHUGHRI MP-35-007-015-002/327
(RAMHEPUR) 		1735007015NRG24041120230855939 04/11/2023 Dileep 1735007015WL051806 Dileep 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 Dileep UNION BANK OF INDIA(508500)
188 GHUGHRI MP-35-007-015-002/328
(RAMHEPUR) 		1735007015NRG24041120230855940 04/11/2023 batto 1735007015WL051806 batto 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 batto CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-015-002/328-B
(RAMHEPUR) 		1735007015NRG24041120230855941 04/11/2023 premlal 1735007015WL051806 premlal 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 premlal CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-015-002/328-B
(RAMHEPUR) 		1735007015NRG24041120230855942 04/11/2023 premlal 1735007015WL051806 premlal 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 premlal UNION BANK OF INDIA(508500)
191 GHUGHRI MP-35-007-015-002/340
(RAMHEPUR) 		1735007015NRG24041120230855943 04/11/2023 Ramsingh 1735007015WL051806 Ramsingh 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Ramsingh CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-015-002/341
(RAMHEPUR) 		1735007015NRG24041120230855944 04/11/2023 Kamal Singh 1735007015WL051806 Kamal Singh 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 KamalSingh CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-015-002/341-B
(RAMHEPUR) 		1735007015NRG24041120230855946 04/11/2023 Nainbatti 1735007015WL051806 Nainbatti 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Nainbatti BANK OF MAHARASHTRA(607387)
194 GHUGHRI MP-35-007-015-002/341-B
(RAMHEPUR) 		1735007015NRG24041120230855947 04/11/2023 Nainbatti 1735007015WL051806 Nainbatti 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Nainbatti CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-015-002/386
(RAMHEPUR) 		1735007015NRG24041120230855935 04/11/2023 kudde bai 1735007015WL051804 kudde bai 00089 CBIN0281522 3000 3000 Processed 02/01/2024 332354466 kuddebai CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-015-002/387
(RAMHEPUR) 		1735007015NRG24041120230855949 04/11/2023 Manita 1735007015WL051806 Manita 00089 CBIN0281522 200 200 Processed 02/01/2024 332354466 Manita CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-015-002/393-A
(RAMHEPUR) 		1735007015NRG24041120230855936 04/11/2023 sntulal 1735007015WL051805 sntulal 00089 CBIN0281522 3000 3000 Processed 02/01/2024 332354466 sntulal CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-018-001/135
(CHURIYA) 		1735007018NRG24041120230856153 04/11/2023 Johan 1735007018WL051815 Johan 00089 CBIN0281522 1302 1302 Processed 02/01/2024 332354466 Johan CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-018-001/37
(CHURIYA) 		1735007018NRG24041120230856185 04/11/2023 Suresh kumar 1735007018WL051815 Suresh kumar 00089 CBIN0281522 1302 1302 Processed 02/01/2024 332354466 Sureshkumar CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-018-001/99-A
(CHURIYA) 		1735007018NRG24041120230856190 04/11/2023 Gulab singh 1735007018WL051815 Gulab singh 00089 CBIN0281522 1302 1302 Processed 02/01/2024 332354466 Gulabsingh CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-022-001/119-A
(KUNTIDADARGAON) 		1735007000NRG24041120230856657 04/11/2023 Manijar Markam 1735007WL051853 Manijar Markam 00089 CBIN0281522 1080 1080 Processed 02/01/2024 332354466 ManijarMarkam NARMADA JHABUA GRAMIN BANK(508515)
202 GHUGHRI MP-35-007-022-001/155-B
(KUNTIDADARGAON) 		1735007000NRG24041120230856660 04/11/2023 Teerath Yadav 1735007WL051853 Teerath Yadav 00089 CBIN0281522 1080 1080 Processed 02/01/2024 332354466 TeerathYadav CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-022-001/70-A
(KUNTIDADARGAON) 		1735007000NRG24041120230856678 04/11/2023 Kamu Lal Amthuria 1735007WL051853 Kamu Lal Amthuria 00089 CBIN0281522 1080 1080 Processed 02/01/2024 332354466 KamuLalAmthuria CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-022-001/72
(KUNTIDADARGAON) 		1735007000NRG24041120230856680 04/11/2023 Karishma Yadav 1735007WL051853 Karishma Yadav 00089 CBIN0281522 1080 1080 Processed 02/01/2024 332354466 KarishmaYadav CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-026-002/212
(PARASWAH) 		1735007026NRG24041120230856507 04/11/2023 SATTO BAI 1735007026WL051845 SATTO BAI 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 SATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
206 GHUGHRI MP-35-007-026-002/215
(PARASWAH) 		1735007026NRG24041120230856509 04/11/2023 Jugraj 1735007026WL051845 Jugraj 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 Jugraj NARMADA JHABUA GRAMIN BANK(508515)
207 GHUGHRI MP-35-007-028-002/195
(CHHIWALATOLA) 		1735007028NRG24041120230855632 04/11/2023 sukhmen 1735007028WL051792 sukhmen 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 sukhmen NARMADA JHABUA GRAMIN BANK(508515)
208 GHUGHRI MP-35-007-028-002/196
(CHHIWALATOLA) 		1735007028NRG24041120230855633 04/11/2023 bharat 1735007028WL051792 bharat 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
209 GHUGHRI MP-35-007-028-002/202
(CHHIWALATOLA) 		1735007028NRG24041120230855634 04/11/2023 dharam bati 1735007028WL051792 dharam bati 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 dharambati CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-028-002/204-A
(CHHIWALATOLA) 		1735007028NRG24041120230855635 04/11/2023 fool singh 1735007028WL051792 fool singh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 foolsingh CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-028-002/205
(CHHIWALATOLA) 		1735007028NRG24041120230855637 04/11/2023 vhikhulal 1735007028WL051792 vhikhulal 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 vhikhulal UNION BANK OF INDIA(508500)
212 GHUGHRI MP-35-007-028-002/206
(CHHIWALATOLA) 		1735007028NRG24041120230855638 04/11/2023 vipat 1735007028WL051792 vipat 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 vipat CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-028-002/208
(CHHIWALATOLA) 		1735007028NRG24041120230855639 04/11/2023 baijani 1735007028WL051792 baijani 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 baijani CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-028-002/212
(CHHIWALATOLA) 		1735007028NRG24041120230855640 04/11/2023 VIPAT 1735007028WL051792 VIPAT 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 VIPAT CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-028-002/212
(CHHIWALATOLA) 		1735007028NRG24041120230855641 04/11/2023 vipat 1735007028WL051792 vipat 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 vipat CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-028-002/213-A
(CHHIWALATOLA) 		1735007028NRG24041120230855642 04/11/2023 Faggo bai 1735007028WL051792 Faggo bai 00089 CBIN0281522 639 639 Processed 02/01/2024 332354466 Faggobai CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-028-002/227
(CHHIWALATOLA) 		1735007028NRG24041120230855644 04/11/2023 Mahlo bai 1735007028WL051792 Mahlo bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Mahlobai UNION BANK OF INDIA(508500)
218 GHUGHRI MP-35-007-028-002/229
(CHHIWALATOLA) 		1735007028NRG24041120230855645 04/11/2023 kamli bai 1735007028WL051792 kamli bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 kamlibai UNION BANK OF INDIA(508500)
219 GHUGHRI MP-35-007-028-002/229-A
(CHHIWALATOLA) 		1735007028NRG24041120230855646 04/11/2023 chaame bai 1735007028WL051792 chaame bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 chaamebai CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-028-002/236
(CHHIWALATOLA) 		1735007028NRG24041120230855647 04/11/2023 mindo bai 1735007028WL051792 mindo bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 mindobai CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-028-002/236-A
(CHHIWALATOLA) 		1735007028NRG24041120230855648 04/11/2023 Premkali 1735007028WL051792 Premkali 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Premkali CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-028-002/237
(CHHIWALATOLA) 		1735007028NRG24041120230855649 04/11/2023 sukkobai 1735007028WL051792 sukkobai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 sukkobai CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-028-002/238
(CHHIWALATOLA) 		1735007028NRG24041120230855650 04/11/2023 mahaveer 1735007028WL051792 mahaveer 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 mahaveer CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-028-002/239-A
(CHHIWALATOLA) 		1735007028NRG24041120230855651 04/11/2023 Sawitri 1735007028WL051792 Sawitri 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Sawitri UNION BANK OF INDIA(508500)
225 GHUGHRI MP-35-007-028-002/240
(CHHIWALATOLA) 		1735007028NRG24041120230855652 04/11/2023 AGHNU 1735007028WL051792 AGHNU 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 AGHNU CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-028-002/242-A
(CHHIWALATOLA) 		1735007028NRG24041120230855653 04/11/2023 dhaniya bai 1735007028WL051792 dhaniya bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 dhaniyabai CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-028-002/248
(CHHIWALATOLA) 		1735007028NRG24041120230855654 04/11/2023 Fhadal singh 1735007028WL051792 Fhadal singh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Fhadalsingh CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-028-002/250
(CHHIWALATOLA) 		1735007028NRG24041120230855655 04/11/2023 jhhnglu 1735007028WL051792 jhhnglu 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 jhhnglu CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-028-002/250-A
(CHHIWALATOLA) 		1735007028NRG24041120230855657 04/11/2023 Anita bai 1735007028WL051792 Anita bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Anitabai CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-028-002/250-A
(CHHIWALATOLA) 		1735007028NRG24041120230855656 04/11/2023 Suresh kumar 1735007028WL051792 Suresh kumar 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Sureshkumar CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-028-002/251
(CHHIWALATOLA) 		1735007028NRG24041120230855658 04/11/2023 bhukha singh 1735007028WL051792 bhukha singh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 bhukhasingh CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-028-002/252
(CHHIWALATOLA) 		1735007028NRG24041120230855659 04/11/2023 amaliya 1735007028WL051792 amaliya 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 amaliya CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-028-002/254
(CHHIWALATOLA) 		1735007028NRG24041120230855661 04/11/2023 Bolaa singh 1735007028WL051792 Bolaa singh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Bolaasingh FINO PAYMENTS BANK LTD(608001)
234 GHUGHRI MP-35-007-028-002/255
(CHHIWALATOLA) 		1735007028NRG24041120230855662 04/11/2023 Manju lata 1735007028WL051792 Manju lata 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Manjulata CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-028-002/256
(CHHIWALATOLA) 		1735007028NRG24041120230855663 04/11/2023 JATHIYA 1735007028WL051792 JATHIYA 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 JATHIYA CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-028-002/257-A
(CHHIWALATOLA) 		1735007028NRG24041120230855664 04/11/2023 Koshalya 1735007028WL051792 Koshalya 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Koshalya CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-028-002/268
(CHHIWALATOLA) 		1735007028NRG24041120230855665 04/11/2023 Bhudh singh 1735007028WL051792 Bhudh singh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Bhudhsingh CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-028-002/268
(CHHIWALATOLA) 		1735007028NRG24041120230855666 04/11/2023 Sukal bati 1735007028WL051792 Sukal bati 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Sukalbati CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-028-002/269
(CHHIWALATOLA) 		1735007028NRG24041120230855667 04/11/2023 Dhrmu 1735007028WL051792 Dhrmu 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Dhrmu CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-028-002/271-A
(CHHIWALATOLA) 		1735007028NRG24041120230855668 04/11/2023 Ram bai 1735007028WL051792 Ram bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Rambai UNION BANK OF INDIA(508500)
241 GHUGHRI MP-35-007-028-002/276
(CHHIWALATOLA) 		1735007028NRG24041120230855669 04/11/2023 Prem singh 1735007028WL051792 Prem singh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Premsingh CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-028-002/276-A
(CHHIWALATOLA) 		1735007028NRG24041120230855670 04/11/2023 bhagbati 1735007028WL051792 bhagbati 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 bhagbati CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-028-002/278
(CHHIWALATOLA) 		1735007028NRG24041120230855671 04/11/2023 Ram Shay 1735007028WL051792 Ram Shay 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 RamShay CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-028-002/279
(CHHIWALATOLA) 		1735007028NRG24041120230855672 04/11/2023 Lalita 1735007028WL051792 Lalita 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Lalita CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-028-002/281
(CHHIWALATOLA) 		1735007028NRG24041120230855673 04/11/2023 Dharam singh 1735007028WL051792 Dharam singh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Dharamsingh CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-028-002/281
(CHHIWALATOLA) 		1735007028NRG24041120230855674 04/11/2023 sarsvati uikey 1735007028WL051792 sarsvati uikey 00089 CBIN0281522 1278 1278 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 GHUGHRI MP-35-007-028-003/300
(CHHIWALATOLA) 		1735007028NRG24041120230855565 04/11/2023 Ratan 1735007028WL051791 Ratan 00089 CBIN0281522 1065 1065 Processed 02/01/2024 332354466 Ratan CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-028-003/301
(CHHIWALATOLA) 		1735007028NRG24041120230855566 04/11/2023 manoti 1735007028WL051791 manoti 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 manoti CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-028-003/302
(CHHIWALATOLA) 		1735007028NRG24041120230855567 04/11/2023 kamlesh 1735007028WL051791 kamlesh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 kamlesh CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-028-003/302
(CHHIWALATOLA) 		1735007028NRG24041120230855568 04/11/2023 Ramal bai 1735007028WL051791 Ramal bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Ramalbai CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-028-003/303
(CHHIWALATOLA) 		1735007028NRG24041120230855569 04/11/2023 narbadiya 1735007028WL051791 narbadiya 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 narbadiya CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-028-003/303-A
(CHHIWALATOLA) 		1735007028NRG24041120230855570 04/11/2023 Ram bai 1735007028WL051791 Ram bai 00089 CBIN0281522 852 852 Processed 02/01/2024 332354466 Rambai CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-028-003/318
(CHHIWALATOLA) 		1735007028NRG24041120230855676 04/11/2023 sunhar 1735007028WL051793 sunhar 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 sunhar CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-028-003/325-A
(CHHIWALATOLA) 		1735007028NRG24041120230855677 04/11/2023 ganesh 1735007028WL051793 ganesh 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 ganesh CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-028-003/327
(CHHIWALATOLA) 		1735007028NRG24041120230855571 04/11/2023 raamlal 1735007028WL051791 raamlal 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 raamlal CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-028-003/330
(CHHIWALATOLA) 		1735007028NRG24041120230855572 04/11/2023 bhuri bai 1735007028WL051791 bhuri bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 bhuribai CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-028-003/331
(CHHIWALATOLA) 		1735007028NRG24041120230855573 04/11/2023 jugmati 1735007028WL051791 jugmati 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 jugmati CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-028-003/332
(CHHIWALATOLA) 		1735007028NRG24041120230855574 04/11/2023 santosh 1735007028WL051791 santosh 00089 CBIN0281522 639 639 Processed 02/01/2024 332354466 santosh CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-028-003/346
(CHHIWALATOLA) 		1735007028NRG24041120230855678 04/11/2023 baajpay 1735007028WL051793 baajpay 00089 CBIN0281522 1070 1070 Processed 02/01/2024 332354466 baajpay CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-028-003/346
(CHHIWALATOLA) 		1735007028NRG24041120230855679 04/11/2023 matuliya bai 1735007028WL051793 matuliya bai 00089 CBIN0281522 1070 1070 Processed 02/01/2024 332354466 matuliyabai CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-028-003/347-A
(CHHIWALATOLA) 		1735007028NRG24041120230855680 04/11/2023 Siyabati 1735007028WL051793 Siyabati 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 Siyabati CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-028-003/348
(CHHIWALATOLA) 		1735007028NRG24041120230855575 04/11/2023 gulab 1735007028WL051791 gulab 00089 CBIN0281522 1065 1065 Processed 02/01/2024 332354466 gulab CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-028-003/348
(CHHIWALATOLA) 		1735007028NRG24041120230855576 04/11/2023 sukhram 1735007028WL051791 sukhram 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 sukhram CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-028-003/359
(CHHIWALATOLA) 		1735007028NRG24041120230855681 04/11/2023 ramvati 1735007028WL051793 ramvati 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 ramvati UNION BANK OF INDIA(508500)
265 GHUGHRI MP-35-007-028-003/360-A
(CHHIWALATOLA) 		1735007028NRG24041120230855682 04/11/2023 Anil kumar 1735007028WL051793 Anil kumar 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 Anilkumar CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-028-003/364-A
(CHHIWALATOLA) 		1735007028NRG24041120230855684 04/11/2023 Sukalbati 1735007028WL051793 Sukalbati 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 Sukalbati CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-028-003/366
(CHHIWALATOLA) 		1735007028NRG24041120230855685 04/11/2023 jaagoti 1735007028WL051793 jaagoti 00089 CBIN0281522 1070 1070 Processed 02/01/2024 332354466 jaagoti CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-028-003/367
(CHHIWALATOLA) 		1735007028NRG24041120230855686 04/11/2023 Mithun 1735007028WL051793 Mithun 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 Mithun CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-028-003/369-A
(CHHIWALATOLA) 		1735007028NRG24041120230855578 04/11/2023 Rameshwari Markam 1735007028WL051791 Rameshwari Markam 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 RameshwariMarkam CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-028-003/371
(CHHIWALATOLA) 		1735007028NRG24041120230855579 04/11/2023 sukhiya 1735007028WL051791 sukhiya 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 sukhiya UNION BANK OF INDIA(508500)
271 GHUGHRI MP-35-007-028-003/374
(CHHIWALATOLA) 		1735007028NRG24041120230855580 04/11/2023 sukhram 1735007028WL051791 sukhram 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 sukhram CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-028-003/374-A
(CHHIWALATOLA) 		1735007028NRG24041120230855581 04/11/2023 shanti 1735007028WL051791 shanti 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 shanti CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-028-003/377
(CHHIWALATOLA) 		1735007028NRG24041120230855582 04/11/2023 laliya 1735007028WL051791 laliya 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 laliya CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-028-003/400
(CHHIWALATOLA) 		1735007028NRG24041120230855688 04/11/2023 Sonsingh 1735007028WL051793 Sonsingh 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 Sonsingh CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-028-003/401
(CHHIWALATOLA) 		1735007028NRG24041120230855689 04/11/2023 Kandhilal 1735007028WL051793 Kandhilal 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 Kandhilal CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-028-003/404
(CHHIWALATOLA) 		1735007028NRG24041120230855690 04/11/2023 sukwaro bai 1735007028WL051793 sukwaro bai 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 sukwarobai CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-028-003/406
(CHHIWALATOLA) 		1735007028NRG24041120230855691 04/11/2023 saraswati 1735007028WL051793 saraswati 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 saraswati CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-028-003/406-A
(CHHIWALATOLA) 		1735007028NRG24041120230855692 04/11/2023 Rajesh 1735007028WL051793 Rajesh 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 Rajesh CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-028-003/407
(CHHIWALATOLA) 		1735007028NRG24041120230855693 04/11/2023 Haricharan 1735007028WL051793 Haricharan 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 Haricharan CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-028-003/407-A
(CHHIWALATOLA) 		1735007028NRG24041120230855695 04/11/2023 Hari lal 1735007028WL051793 Hari lal 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 Harilal CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-028-003/407-A
(CHHIWALATOLA) 		1735007028NRG24041120230855694 04/11/2023 Harilal 1735007028WL051793 Harilal 00089 CBIN0281522 1070 1070 Processed 02/01/2024 332354466 Harilal CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-028-003/408
(CHHIWALATOLA) 		1735007028NRG24041120230855583 04/11/2023 bhavarsingh 1735007028WL051791 bhavarsingh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 bhavarsingh CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-028-003/409
(CHHIWALATOLA) 		1735007028NRG24041120230855585 04/11/2023 Asha ram 1735007028WL051791 Asha ram 00089 CBIN0281522 1065 1065 Processed 02/01/2024 332354466 Asharam CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-028-003/409
(CHHIWALATOLA) 		1735007028NRG24041120230855584 04/11/2023 ramashingh 1735007028WL051791 ramashingh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 ramashingh CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-028-003/410
(CHHIWALATOLA) 		1735007028NRG24041120230855586 04/11/2023 Ramoti bai 1735007028WL051791 Ramoti bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Ramotibai CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-028-003/410-A
(CHHIWALATOLA) 		1735007028NRG24041120230855588 04/11/2023 koshalya bai 1735007028WL051791 koshalya bai 00089 CBIN0281522 852 852 Processed 02/01/2024 332354466 koshalyabai CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-028-003/410-A
(CHHIWALATOLA) 		1735007028NRG24041120230855587 04/11/2023 suresh 1735007028WL051791 suresh 00089 CBIN0281522 1065 1065 Processed 02/01/2024 332354466 suresh UNION BANK OF INDIA(508500)
288 GHUGHRI MP-35-007-028-003/411
(CHHIWALATOLA) 		1735007028NRG24041120230855589 04/11/2023 bishtabai 1735007028WL051791 bishtabai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 bishtabai CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-028-003/412
(CHHIWALATOLA) 		1735007028NRG24041120230855590 04/11/2023 shankri bai 1735007028WL051791 shankri bai 00089 CBIN0281522 852 852 Processed 02/01/2024 332354466 shankribai CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-028-003/412-A
(CHHIWALATOLA) 		1735007028NRG24041120230855591 04/11/2023 nainbati 1735007028WL051791 nainbati 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 nainbati CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-028-003/431
(CHHIWALATOLA) 		1735007028NRG24041120230855696 04/11/2023 krisna kumar 1735007028WL051793 krisna kumar 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 krisnakumar CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-028-003/434
(CHHIWALATOLA) 		1735007028NRG24041120230855697 04/11/2023 pratap 1735007028WL051793 pratap 00089 CBIN0281522 1070 1070 Processed 02/01/2024 332354466 pratap UNION BANK OF INDIA(508500)
293 GHUGHRI MP-35-007-028-003/436-A
(CHHIWALATOLA) 		1735007028NRG24041120230855698 04/11/2023 Devki bai 1735007028WL051793 Devki bai 00089 CBIN0281522 856 856 Processed 02/01/2024 332354466 Devkibai CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-028-003/438
(CHHIWALATOLA) 		1735007028NRG24041120230855592 04/11/2023 dinesh 1735007028WL051791 dinesh 00089 CBIN0281522 1065 1065 Processed 02/01/2024 332354466 dinesh UNION BANK OF INDIA(508500)
295 GHUGHRI MP-35-007-028-003/440
(CHHIWALATOLA) 		1735007028NRG24041120230855593 04/11/2023 Brajesh 1735007028WL051791 Brajesh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
296 GHUGHRI MP-35-007-028-003/443
(CHHIWALATOLA) 		1735007028NRG24041120230855594 04/11/2023 endeera 1735007028WL051791 endeera 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 endeera CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-028-003/444
(CHHIWALATOLA) 		1735007028NRG24041120230855595 04/11/2023 sundarlal 1735007028WL051791 sundarlal 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 sundarlal CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-028-003/444-A
(CHHIWALATOLA) 		1735007028NRG24041120230855596 04/11/2023 Ashok kumar 1735007028WL051791 Ashok kumar 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Ashokkumar CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-028-003/444-A
(CHHIWALATOLA) 		1735007028NRG24041120230855597 04/11/2023 Rukmaa bai 1735007028WL051791 Rukmaa bai 00089 CBIN0281522 1065 1065 Processed 02/01/2024 332354466 Rukmaabai CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-028-003/445
(CHHIWALATOLA) 		1735007028NRG24041120230855598 04/11/2023 endar 1735007028WL051791 endar 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 endar CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-028-003/445
(CHHIWALATOLA) 		1735007028NRG24041120230855599 04/11/2023 endar 1735007028WL051791 endar 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 endar CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-028-003/445-A
(CHHIWALATOLA) 		1735007028NRG24041120230855600 04/11/2023 molsingh 1735007028WL051791 molsingh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 molsingh CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-028-003/445-A
(CHHIWALATOLA) 		1735007028NRG24041120230855601 04/11/2023 pyari bai 1735007028WL051791 pyari bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 pyaribai CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-028-003/448
(CHHIWALATOLA) 		1735007028NRG24041120230855603 04/11/2023 mansingh 1735007028WL051791 mansingh 00089 CBIN0281522 426 426 Processed 02/01/2024 332354466 mansingh CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-028-003/448-A
(CHHIWALATOLA) 		1735007028NRG24041120230855604 04/11/2023 dhannu 1735007028WL051791 dhannu 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 dhannu CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-028-003/464
(CHHIWALATOLA) 		1735007028NRG24041120230855605 04/11/2023 gangaram 1735007028WL051791 gangaram 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 gangaram CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-028-003/464
(CHHIWALATOLA) 		1735007028NRG24041120230855606 04/11/2023 gangaram 1735007028WL051791 gangaram 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 gangaram CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-028-003/468
(CHHIWALATOLA) 		1735007028NRG24041120230855699 04/11/2023 Sonvati 1735007028WL051793 Sonvati 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 Sonvati CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-028-003/469
(CHHIWALATOLA) 		1735007028NRG24041120230855700 04/11/2023 Birsay 1735007028WL051793 Birsay 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 Birsay CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-028-003/470
(CHHIWALATOLA) 		1735007028NRG24041120230855701 04/11/2023 Surendr 1735007028WL051793 Surendr 00089 CBIN0281522 1070 1070 Processed 02/01/2024 332354466 Surendr CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-028-003/471
(CHHIWALATOLA) 		1735007028NRG24041120230855703 04/11/2023 Lakhan 1735007028WL051793 Lakhan 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 Lakhan UNION BANK OF INDIA(508500)
312 GHUGHRI MP-35-007-028-003/472
(CHHIWALATOLA) 		1735007028NRG24041120230855706 04/11/2023 gunoo 1735007028WL051793 gunoo 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 gunoo CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-028-003/475
(CHHIWALATOLA) 		1735007028NRG24041120230855607 04/11/2023 chamarsingh 1735007028WL051791 chamarsingh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 chamarsingh CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-028-003/475
(CHHIWALATOLA) 		1735007028NRG24041120230855608 04/11/2023 Priti bai 1735007028WL051791 Priti bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Pritibai CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-028-003/476
(CHHIWALATOLA) 		1735007028NRG24041120230855609 04/11/2023 mahalsingh 1735007028WL051791 mahalsingh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 mahalsingh CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-028-003/478
(CHHIWALATOLA) 		1735007028NRG24041120230855610 04/11/2023 shyama bai 1735007028WL051791 shyama bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 shyamabai CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-028-003/478-A
(CHHIWALATOLA) 		1735007028NRG24041120230855708 04/11/2023 chandarbhan 1735007028WL051793 chandarbhan 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 chandarbhan CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-028-003/478-A
(CHHIWALATOLA) 		1735007028NRG24041120230855709 04/11/2023 nainbati 1735007028WL051793 nainbati 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 nainbati CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-028-003/479-A
(CHHIWALATOLA) 		1735007028NRG24041120230855611 04/11/2023 gomti 1735007028WL051791 gomti 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 gomti CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-028-003/481
(CHHIWALATOLA) 		1735007028NRG24041120230855614 04/11/2023 shayam bati 1735007028WL051791 shayam bati 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 shayambati CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-028-003/486-A
(CHHIWALATOLA) 		1735007028NRG24041120230855615 04/11/2023 laxman 1735007028WL051791 laxman 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
322 GHUGHRI MP-35-007-028-003/489
(CHHIWALATOLA) 		1735007028NRG24041120230855616 04/11/2023 tijiya bai 1735007028WL051791 tijiya bai 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 tijiyabai CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-028-003/489-A
(CHHIWALATOLA) 		1735007028NRG24041120230855617 04/11/2023 Gopal Maravi 1735007028WL051791 Gopal Maravi 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 GopalMaravi CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-028-003/491
(CHHIWALATOLA) 		1735007028NRG24041120230855618 04/11/2023 shingro bai 1735007028WL051791 shingro bai 00089 CBIN0281522 1065 1065 Processed 02/01/2024 332354466 shingrobai CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-028-003/492
(CHHIWALATOLA) 		1735007028NRG24041120230855619 04/11/2023 sivrat 1735007028WL051791 sivrat 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 sivrat UNION BANK OF INDIA(508500)
326 GHUGHRI MP-35-007-028-003/493-A
(CHHIWALATOLA) 		1735007028NRG24041120230855620 04/11/2023 Pusiya bai 1735007028WL051791 Pusiya bai 00089 CBIN0281522 639 639 Processed 02/01/2024 332354466 Pusiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
327 GHUGHRI MP-35-007-028-003/503-A
(CHHIWALATOLA) 		1735007028NRG24041120230855710 04/11/2023 sindelal 1735007028WL051793 sindelal 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 sindelal CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-028-003/504
(CHHIWALATOLA) 		1735007028NRG24041120230855712 04/11/2023 lamiyaa bai 1735007028WL051793 lamiyaa bai 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 lamiyaabai CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-028-003/504
(CHHIWALATOLA) 		1735007028NRG24041120230855711 04/11/2023 samoobai 1735007028WL051793 samoobai 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 samoobai CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-028-003/508
(CHHIWALATOLA) 		1735007028NRG24041120230855621 04/11/2023 molesing 1735007028WL051791 molesing 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 molesing IDBI BANK(607095)
331 GHUGHRI MP-35-007-028-003/508
(CHHIWALATOLA) 		1735007028NRG24041120230855622 04/11/2023 sohadri 1735007028WL051791 sohadri 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 sohadri CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-028-003/509
(CHHIWALATOLA) 		1735007028NRG24041120230855623 04/11/2023 parsuram 1735007028WL051791 parsuram 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 parsuram CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-028-003/509-A
(CHHIWALATOLA) 		1735007028NRG24041120230855624 04/11/2023 ram kumar 1735007028WL051791 ram kumar 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 ramkumar CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-028-003/510
(CHHIWALATOLA) 		1735007028NRG24041120230855626 04/11/2023 charan singh 1735007028WL051791 charan singh 00089 CBIN0281522 1065 1065 Processed 02/01/2024 332354466 charansingh CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-028-003/512-B
(CHHIWALATOLA) 		1735007028NRG24041120230855628 04/11/2023 Kamal vati 1735007028WL051791 Kamal vati 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 Kamalvati CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-028-003/512-B
(CHHIWALATOLA) 		1735007028NRG24041120230855627 04/11/2023 subbe singh 1735007028WL051791 subbe singh 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 subbesingh CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-028-003/517
(CHHIWALATOLA) 		1735007028NRG24041120230855713 04/11/2023 nansing 1735007028WL051793 nansing 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 nansing CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-028-003/519
(CHHIWALATOLA) 		1735007028NRG24041120230855629 04/11/2023 bhhagan 1735007028WL051791 bhhagan 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 bhhagan CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-028-003/520-A
(CHHIWALATOLA) 		1735007028NRG24041120230855630 04/11/2023 devki 1735007028WL051791 devki 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 devki UNION BANK OF INDIA(508500)
340 GHUGHRI MP-35-007-028-003/520-B
(CHHIWALATOLA) 		1735007028NRG24041120230855631 04/11/2023 samarti 1735007028WL051791 samarti 00089 CBIN0281522 1278 1278 Processed 02/01/2024 332354466 samarti CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-028-003/524
(CHHIWALATOLA) 		1735007028NRG24041120230855714 04/11/2023 suman bai 1735007028WL051793 suman bai 00089 CBIN0281522 1070 1070 Processed 02/01/2024 332354466 sumanbai CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-028-003/543
(CHHIWALATOLA) 		1735007028NRG24041120230855715 04/11/2023 Panchu lal 1735007028WL051793 Panchu lal 00089 CBIN0281522 1284 1284 Processed 02/01/2024 332354466 Panchulal CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-036-001/37-A
(EMLITOLA) 		1735007000NRG24041120230856652 04/11/2023 Bhagvati 1735007WL051852 Bhagvati 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Bhagvati CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-036-001/37-A
(EMLITOLA) 		1735007000NRG24041120230856651 04/11/2023 Narayan 1735007WL051852 Narayan 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Narayan CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-043-002/295-A
(KHAJRI) 		1735007043NRG24041120230855967 04/11/2023 Santoshi 1735007043WL051809 Santoshi 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Santoshi CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-043-002/313-A
(KHAJRI) 		1735007043NRG24041120230855968 04/11/2023 Devsingh 1735007043WL051809 Devsingh 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Devsingh CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-043-002/313-A
(KHAJRI) 		1735007043NRG24041120230855969 04/11/2023 Foolwati Bai 1735007043WL051809 Foolwati Bai 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 FoolwatiBai CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-043-002/314
(KHAJRI) 		1735007043NRG24041120230855971 04/11/2023 Samarati 1735007043WL051809 Samarati 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Samarati CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-043-002/324
(KHAJRI) 		1735007043NRG24041120230855972 04/11/2023 Phoolvati 1735007043WL051809 Phoolvati 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Phoolvati CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-043-002/354-A
(KHAJRI) 		1735007043NRG24041120230855973 04/11/2023 Hiran 1735007043WL051809 Hiran 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Hiran CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-043-002/365
(KHAJRI) 		1735007043NRG24041120230855977 04/11/2023 lalju 1735007043WL051809 lalju 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 lalju STATE BANK OF INDIA(508548)
352 GHUGHRI MP-35-007-043-002/387
(KHAJRI) 		1735007043NRG24041120230855978 04/11/2023 rupanti 1735007043WL051809 rupanti 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 rupanti CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-043-002/410
(KHAJRI) 		1735007043NRG24041120230855979 04/11/2023 Ankesh kumar 1735007043WL051809 Ankesh kumar 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Ankeshkumar UNION BANK OF INDIA(508500)
354 GHUGHRI MP-35-007-043-002/416
(KHAJRI) 		1735007043NRG24041120230855981 04/11/2023 chatarsingh 1735007043WL051809 chatarsingh 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 chatarsingh CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-043-002/416
(KHAJRI) 		1735007043NRG24041120230855982 04/11/2023 chatarsingh 1735007043WL051809 chatarsingh 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 chatarsingh UNION BANK OF INDIA(508500)
356 GHUGHRI MP-35-007-043-002/416
(KHAJRI) 		1735007043NRG24041120230855983 04/11/2023 Harilal 1735007043WL051809 Harilal 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Harilal CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-043-002/417-A
(KHAJRI) 		1735007043NRG24041120230855984 04/11/2023 Chain vati 1735007043WL051809 Chain vati 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 Chainvati CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-043-002/434
(KHAJRI) 		1735007043NRG24041120230855985 04/11/2023 sunare 1735007043WL051809 sunare 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 sunare CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-043-002/434-A
(KHAJRI) 		1735007043NRG24041120230855986 04/11/2023 sevaram 1735007043WL051809 sevaram 00089 CBIN0281522 1000 1000 Processed 02/01/2024 332354466 sevaram STATE BANK OF INDIA(508548)
360 GHUGHRI MP-35-007-043-002/484
(KHAJRI) 		1735007043NRG24041120230855987 04/11/2023 harilal 1735007043WL051809 harilal 00089 CBIN0281522 1200 1200 Processed 02/01/2024 332354466 harilal STATE BANK OF INDIA(508548)
361 GHUGHRI MP-35-007-044-002/264
(TIKARIYA) 		1735007045NRG24031120230855239 04/11/2023 Jamuni bai 1735007045WL051769 Jamuni bai 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 Jamunibai CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-044-002/269
(TIKARIYA) 		1735007045NRG24031120230855280 04/11/2023 chetrram 1735007045WL051770 chetrram 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 chetrram CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-044-002/274
(TIKARIYA) 		1735007045NRG24041120230856697 04/11/2023 Ramphool 1735007045WL051857 Ramphool 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 Ramphool STATE BANK OF INDIA(508548)
364 GHUGHRI MP-35-007-044-002/276-A
(TIKARIYA) 		1735007045NRG24031120230855240 04/11/2023 ranjit 1735007045WL051769 ranjit 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
365 GHUGHRI MP-35-007-044-002/277
(TIKARIYA) 		1735007045NRG24031120230855241 04/11/2023 haresing 1735007045WL051769 haresing 00089 CBIN0281522 404 404 Processed 02/01/2024 332354466 haresing CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-044-002/278
(TIKARIYA) 		1735007045NRG24041120230856698 04/11/2023 Ammabai 1735007045WL051857 Ammabai 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 Ammabai CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-044-002/281
(TIKARIYA) 		1735007045NRG24031120230855282 04/11/2023 Shanker lal 1735007045WL051770 Shanker lal 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 Shankerlal CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-044-002/294
(TIKARIYA) 		1735007045NRG24031120230855283 04/11/2023 katto bai 1735007045WL051770 katto bai 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 kattobai CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-044-002/295
(TIKARIYA) 		1735007045NRG24031120230855284 04/11/2023 prem lal 1735007045WL051770 prem lal 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 premlal CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-044-002/297
(TIKARIYA) 		1735007045NRG24031120230855285 04/11/2023 ratiram 1735007045WL051770 ratiram 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 ratiram CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-044-002/301-A
(TIKARIYA) 		1735007045NRG24031120230855243 04/11/2023 Kamlesh 1735007045WL051769 Kamlesh 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 Kamlesh CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-044-002/302
(TIKARIYA) 		1735007045NRG24031120230855244 04/11/2023 hariyo bai 1735007045WL051769 hariyo bai 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 hariyobai CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-044-002/304
(TIKARIYA) 		1735007045NRG24031120230855245 04/11/2023 Ajit kumar 1735007045WL051769 Ajit kumar 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 Ajitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
374 GHUGHRI MP-35-007-044-002/309
(TIKARIYA) 		1735007045NRG24031120230855247 04/11/2023 bandhi 1735007045WL051769 bandhi 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 bandhi CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-044-002/312
(TIKARIYA) 		1735007045NRG24031120230855248 04/11/2023 hari lal 1735007045WL051769 hari lal 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 harilal CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-044-002/313
(TIKARIYA) 		1735007045NRG24031120230855249 04/11/2023 raniya 1735007045WL051769 raniya 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 raniya CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-044-002/314
(TIKARIYA) 		1735007045NRG24031120230855250 04/11/2023 sukhchain 1735007045WL051769 sukhchain 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 sukhchain CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-044-002/315
(TIKARIYA) 		1735007045NRG24031120230855251 04/11/2023 ramdeen 1735007045WL051769 ramdeen 00089 CBIN0281522 404 404 Processed 02/01/2024 332354466 ramdeen CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-044-002/316-A
(TIKARIYA) 		1735007045NRG24041120230856699 04/11/2023 heera bai 1735007045WL051857 heera bai 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 heerabai CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-044-002/320
(TIKARIYA) 		1735007045NRG24041120230856700 04/11/2023 chote lal 1735007045WL051857 chote lal 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 chotelal CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-044-002/320
(TIKARIYA) 		1735007045NRG24041120230856701 04/11/2023 phul chan 1735007045WL051857 phul chan 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 phulchan CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-044-002/320-A
(TIKARIYA) 		1735007045NRG24041120230856702 04/11/2023 phoolvati bai 1735007045WL051857 phoolvati bai 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 phoolvatibai CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-044-002/321-A
(TIKARIYA) 		1735007045NRG24041120230856703 04/11/2023 sukchran 1735007045WL051857 sukchran 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 sukchran CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-044-002/325
(TIKARIYA) 		1735007045NRG24041120230856704 04/11/2023 samlu 1735007045WL051857 samlu 00089 CBIN0281522 410 410 Processed 02/01/2024 332354466 samlu CANARA BANK(508532)
385 GHUGHRI MP-35-007-044-002/326-A
(TIKARIYA) 		1735007045NRG24041120230856705 04/11/2023 budh lal 1735007045WL051857 budh lal 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 budhlal CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-044-002/329-A
(TIKARIYA) 		1735007045NRG24041120230856706 04/11/2023 RAVTI BAI 1735007045WL051857 RAVTI BAI 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 RAVTIBAI BANK OF BARODA(606985)
387 GHUGHRI MP-35-007-044-002/331
(TIKARIYA) 		1735007045NRG24031120230855286 04/11/2023 bharati 1735007045WL051770 bharati 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 bharati CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-044-002/333
(TIKARIYA) 		1735007045NRG24031120230855288 04/11/2023 laxmi 1735007045WL051770 laxmi 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 laxmi CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-044-002/334-A
(TIKARIYA) 		1735007045NRG24031120230855289 04/11/2023 gomati bai 1735007045WL051770 gomati bai 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 gomatibai CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-044-002/335-A
(TIKARIYA) 		1735007045NRG24031120230855290 04/11/2023 surend 1735007045WL051770 surend 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 surend CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-044-002/335-A
(TIKARIYA) 		1735007045NRG24031120230855323 04/11/2023 surend 1735007045WL051771 surend 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 surend JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 GHUGHRI MP-35-007-044-002/336
(TIKARIYA) 		1735007045NRG24031120230855291 04/11/2023 kamal singh 1735007045WL051770 kamal singh 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 kamalsingh FINO PAYMENTS BANK LTD(608001)
393 GHUGHRI MP-35-007-044-002/336
(TIKARIYA) 		1735007045NRG24031120230855292 04/11/2023 mahesh 1735007045WL051770 mahesh 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 mahesh CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-044-002/337
(TIKARIYA) 		1735007045NRG24031120230855293 04/11/2023 halki bai 1735007045WL051770 halki bai 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 halkibai CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-044-002/337-A
(TIKARIYA) 		1735007045NRG24031120230855252 04/11/2023 hardiyal 1735007045WL051769 hardiyal 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 hardiyal CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-044-002/340
(TIKARIYA) 		1735007045NRG24031120230855253 04/11/2023 chhatar singh 1735007045WL051769 chhatar singh 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 chhatarsingh CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-044-002/340-A
(TIKARIYA) 		1735007045NRG24031120230855255 04/11/2023 siya bai 1735007045WL051769 siya bai 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 siyabai CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-044-002/343
(TIKARIYA) 		1735007045NRG24031120230855257 04/11/2023 sankar lal 1735007045WL051769 sankar lal 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
399 GHUGHRI MP-35-007-044-002/343
(TIKARIYA) 		1735007045NRG24031120230855256 04/11/2023 shankar 1735007045WL051769 shankar 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 shankar CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-044-002/345
(TIKARIYA) 		1735007045NRG24031120230855258 04/11/2023 sakunta 1735007045WL051769 sakunta 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 sakunta CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-044-002/346
(TIKARIYA) 		1735007045NRG24031120230855259 04/11/2023 suresh kumar 1735007045WL051769 suresh kumar 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 sureshkumar CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-044-002/349
(TIKARIYA) 		1735007045NRG24031120230855294 04/11/2023 chameli bai 1735007045WL051770 chameli bai 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 chamelibai CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-044-002/350-A
(TIKARIYA) 		1735007045NRG24031120230855296 04/11/2023 LALVATI BA 1735007045WL051770 LALVATI BA 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 LALVATIBA CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-044-002/353
(TIKARIYA) 		1735007045NRG24031120230855297 04/11/2023 gorelal 1735007045WL051770 gorelal 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 gorelal CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-044-002/354
(TIKARIYA) 		1735007045NRG24031120230855298 04/11/2023 koyali bai 1735007045WL051770 koyali bai 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 koyalibai CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-044-002/365
(TIKARIYA) 		1735007045NRG24041120230856707 04/11/2023 chinde 1735007045WL051857 chinde 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 chinde CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-044-002/366
(TIKARIYA) 		1735007045NRG24041120230856708 04/11/2023 chhote lal 1735007045WL051857 chhote lal 00089 CBIN0281522 1025 1025 Processed 02/01/2024 332354466 chhotelal CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-044-002/367
(TIKARIYA) 		1735007045NRG24041120230856709 04/11/2023 devlal 1735007045WL051857 devlal 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 devlal CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-044-002/369-A
(TIKARIYA) 		1735007045NRG24031120230855299 04/11/2023 ninvati 1735007045WL051770 ninvati 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 ninvati CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-044-002/369-B
(TIKARIYA) 		1735007045NRG24031120230855300 04/11/2023 sunita 1735007045WL051770 sunita 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 sunita CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-044-002/370-B
(TIKARIYA) 		1735007045NRG24031120230855324 04/11/2023 BUDHDO BAI 1735007045WL051771 BUDHDO BAI 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 BUDHDOBAI CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-044-002/372
(TIKARIYA) 		1735007045NRG24031120230855260 04/11/2023 sonsay 1735007045WL051769 sonsay 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 sonsay CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-044-002/372-A
(TIKARIYA) 		1735007045NRG24031120230855261 04/11/2023 kripal 1735007045WL051769 kripal 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 kripal CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-044-002/374-A
(TIKARIYA) 		1735007045NRG24031120230855262 04/11/2023 lachaman singh 1735007045WL051769 lachaman singh 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 lachamansingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 GHUGHRI MP-35-007-044-002/376
(TIKARIYA) 		1735007045NRG24031120230855263 04/11/2023 budh singh 1735007045WL051769 budh singh 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 budhsingh CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-044-002/377
(TIKARIYA) 		1735007045NRG24031120230855264 04/11/2023 amarsingh 1735007045WL051769 amarsingh 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 amarsingh CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-044-002/378-A
(TIKARIYA) 		1735007045NRG24031120230855265 04/11/2023 ASHOK 1735007045WL051769 ASHOK 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 ASHOK CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-044-002/379
(TIKARIYA) 		1735007045NRG24031120230855266 04/11/2023 manku 1735007045WL051769 manku 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 manku CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-044-002/384
(TIKARIYA) 		1735007045NRG24031120230855301 04/11/2023 ramvati 1735007045WL051770 ramvati 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 ramvati CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-044-002/389
(TIKARIYA) 		1735007045NRG24041120230856710 04/11/2023 sudama 1735007045WL051857 sudama 00089 CBIN0281522 615 615 Processed 02/01/2024 332354466 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
421 GHUGHRI MP-35-007-044-002/393
(TIKARIYA) 		1735007045NRG24041120230856712 04/11/2023 govind 1735007045WL051857 govind 00089 CBIN0281522 615 615 Processed 02/01/2024 332354466 govind CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-044-002/393-A
(TIKARIYA) 		1735007045NRG24041120230856714 04/11/2023 SARSWATI BAI 1735007045WL051857 SARSWATI BAI 00089 CBIN0281522 1025 1025 Processed 02/01/2024 332354466 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-044-002/396
(TIKARIYA) 		1735007045NRG24041120230856715 04/11/2023 bhadde lal 1735007045WL051857 bhadde lal 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 bhaddelal INDIA POST PAYMENTS BANK LIMITED(508528)
424 GHUGHRI MP-35-007-044-002/398
(TIKARIYA) 		1735007045NRG24031120230855268 04/11/2023 chodari 1735007045WL051769 chodari 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 chodari CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-044-002/398
(TIKARIYA) 		1735007045NRG24031120230855269 04/11/2023 sahabe 1735007045WL051769 sahabe 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 sahabe CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-044-002/399
(TIKARIYA) 		1735007045NRG24031120230855270 04/11/2023 jiya lal 1735007045WL051769 jiya lal 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 jiyalal CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-044-002/399
(TIKARIYA) 		1735007045NRG24031120230855271 04/11/2023 jiya lal 1735007045WL051769 jiya lal 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 jiyalal UNION BANK OF INDIA(508500)
428 GHUGHRI MP-35-007-044-002/400
(TIKARIYA) 		1735007045NRG24031120230855302 04/11/2023 tulsiram 1735007045WL051770 tulsiram 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
429 GHUGHRI MP-35-007-044-002/404
(TIKARIYA) 		1735007045NRG24031120230855303 04/11/2023 gulabi 1735007045WL051770 gulabi 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 gulabi CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-044-002/406
(TIKARIYA) 		1735007045NRG24031120230855272 04/11/2023 chhidami 1735007045WL051769 chhidami 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 chhidami IDBI BANK(607095)
431 GHUGHRI MP-35-007-044-002/407
(TIKARIYA) 		1735007045NRG24041120230856716 04/11/2023 jagdish 1735007045WL051857 jagdish 00089 CBIN0281522 1025 1025 Processed 02/01/2024 332354466 jagdish CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-044-002/411
(TIKARIYA) 		1735007045NRG24031120230855304 04/11/2023 ramnath 1735007045WL051770 ramnath 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 ramnath CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-044-002/413
(TIKARIYA) 		1735007045NRG24031120230855273 04/11/2023 pancham 1735007045WL051769 pancham 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 pancham CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-044-002/414
(TIKARIYA) 		1735007045NRG24031120230855274 04/11/2023 Shailo Bai 1735007045WL051769 Shailo Bai 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 ShailoBai CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-044-002/414-A
(TIKARIYA) 		1735007045NRG24031120230855275 04/11/2023 santri 1735007045WL051769 santri 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 santri CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-044-002/415
(TIKARIYA) 		1735007045NRG24031120230855276 04/11/2023 suman bai 1735007045WL051769 suman bai 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 sumanbai CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-044-002/416-A
(TIKARIYA) 		1735007045NRG24031120230855305 04/11/2023 RAMVATI BAI 1735007045WL051770 RAMVATI BAI 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-044-002/416-B
(TIKARIYA) 		1735007045NRG24031120230855306 04/11/2023 PAHALVATI 1735007045WL051770 PAHALVATI 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 PAHALVATI CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-044-002/417
(TIKARIYA) 		1735007045NRG24031120230855307 04/11/2023 SUNDO BAI 1735007045WL051770 SUNDO BAI 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 SUNDOBAI CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-044-002/420-A
(TIKARIYA) 		1735007045NRG24031120230855325 04/11/2023 partap 1735007045WL051771 partap 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 partap CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-044-002/424
(TIKARIYA) 		1735007045NRG24031120230855277 04/11/2023 chhinde 1735007045WL051769 chhinde 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 chhinde CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-044-002/426
(TIKARIYA) 		1735007045NRG24031120230855326 04/11/2023 taravati bai 1735007045WL051771 taravati bai 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 taravatibai CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-044-002/428-A
(TIKARIYA) 		1735007045NRG24031120230855309 04/11/2023 koishliya 1735007045WL051770 koishliya 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 koishliya CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-044-002/433
(TIKARIYA) 		1735007045NRG24041120230856717 04/11/2023 Sudama bai 1735007045WL051857 Sudama bai 00089 CBIN0281522 820 820 Processed 02/01/2024 332354466 Sudamabai CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-044-002/434
(TIKARIYA) 		1735007045NRG24041120230856718 04/11/2023 sonlal 1735007045WL051857 sonlal 00089 CBIN0281522 205 205 Processed 02/01/2024 332354466 sonlal CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-044-002/440
(TIKARIYA) 		1735007045NRG24031120230855310 04/11/2023 panchm 1735007045WL051770 panchm 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 panchm BANK OF BARODA(606985)
447 GHUGHRI MP-35-007-044-002/442
(TIKARIYA) 		1735007045NRG24031120230855311 04/11/2023 silo 1735007045WL051770 silo 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 silo CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-044-002/442-A
(TIKARIYA) 		1735007045NRG24031120230855312 04/11/2023 sukhram 1735007045WL051770 sukhram 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 sukhram CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-044-002/442-A
(TIKARIYA) 		1735007045NRG24031120230855313 04/11/2023 sukhram 1735007045WL051770 sukhram 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 sukhram CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-044-002/442-D
(TIKARIYA) 		1735007045NRG24031120230855314 04/11/2023 Rajesh Kumar 1735007045WL051770 Rajesh Kumar 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 RajeshKumar FINO PAYMENTS BANK LTD(608001)
451 GHUGHRI MP-35-007-044-002/445-A
(TIKARIYA) 		1735007045NRG24031120230855315 04/11/2023 komal 1735007045WL051770 komal 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 komal CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-044-002/465-B
(TIKARIYA) 		1735007045NRG24031120230855316 04/11/2023 AJIT KUMAR 1735007045WL051770 AJIT KUMAR 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 AJITKUMAR CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-044-002/551
(TIKARIYA) 		1735007045NRG24031120230855317 04/11/2023 antram 1735007045WL051770 antram 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 antram CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-044-002/552
(TIKARIYA) 		1735007045NRG24031120230855318 04/11/2023 bhago bai 1735007045WL051770 bhago bai 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 bhagobai CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-044-002/554
(TIKARIYA) 		1735007045NRG24041120230856719 04/11/2023 chandar lal 1735007045WL051857 chandar lal 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 chandarlal CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-044-002/560
(TIKARIYA) 		1735007045NRG24031120230855319 04/11/2023 himmat 1735007045WL051770 himmat 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 himmat UNION BANK OF INDIA(508500)
457 GHUGHRI MP-35-007-044-002/578
(TIKARIYA) 		1735007045NRG24031120230855278 04/11/2023 samaliya 1735007045WL051769 samaliya 00089 CBIN0281522 1212 1212 Processed 02/01/2024 332354466 samaliya CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-044-002/582
(TIKARIYA) 		1735007045NRG24041120230856720 04/11/2023 ramkali 1735007045WL051857 ramkali 00089 CBIN0281522 1230 1230 Processed 02/01/2024 332354466 ramkali CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-044-002/588
(TIKARIYA) 		1735007045NRG24031120230855320 04/11/2023 priyaka 1735007045WL051770 priyaka 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 priyaka CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-044-002/589
(TIKARIYA) 		1735007045NRG24031120230855322 04/11/2023 omvati 1735007045WL051770 omvati 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 omvati CENTRAL BANK OF INDIA(607115)
461 GHUGHRI MP-35-007-044-003/472
(TIKARIYA) 		1735007045NRG24031120230855327 04/11/2023 kali bai 1735007045WL051771 kali bai 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 kalibai CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-044-003/473
(TIKARIYA) 		1735007045NRG24031120230855328 04/11/2023 narbadiya 1735007045WL051771 narbadiya 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 narbadiya FINCARE SMALL FINANCE BANK LTD(608304)
463 GHUGHRI MP-35-007-044-003/474
(TIKARIYA) 		1735007045NRG24031120230855329 04/11/2023 ramo 1735007045WL051771 ramo 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 ramo CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-044-003/476
(TIKARIYA) 		1735007045NRG24031120230855330 04/11/2023 kanhaiya 1735007045WL051771 kanhaiya 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 kanhaiya CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-044-003/477
(TIKARIYA) 		1735007045NRG24031120230855331 04/11/2023 phoolvati 1735007045WL051771 phoolvati 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 phoolvati CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-044-003/482
(TIKARIYA) 		1735007045NRG24031120230855332 04/11/2023 samari 1735007045WL051771 samari 00089 CBIN0281522 840 840 Processed 02/01/2024 332354466 samari CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-044-003/482-A
(TIKARIYA) 		1735007045NRG24031120230855333 04/11/2023 RAM CHARAN 1735007045WL051771 RAM CHARAN 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 RAMCHARAN CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-044-003/483
(TIKARIYA) 		1735007045NRG24031120230855334 04/11/2023 ramkumar 1735007045WL051771 ramkumar 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 ramkumar CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-044-003/486
(TIKARIYA) 		1735007045NRG24031120230855335 04/11/2023 Dhaniya Bai 1735007045WL051771 Dhaniya Bai 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 DhaniyaBai FINCARE SMALL FINANCE BANK LTD(608304)
470 GHUGHRI MP-35-007-044-003/494
(TIKARIYA) 		1735007045NRG24031120230855336 04/11/2023 Ramkumari 1735007045WL051771 Ramkumari 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 Ramkumari CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-044-003/498
(TIKARIYA) 		1735007045NRG24031120230855337 04/11/2023 bhagvati 1735007045WL051771 bhagvati 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 bhagvati CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-044-003/499
(TIKARIYA) 		1735007045NRG24031120230855338 04/11/2023 sukhlal 1735007045WL051771 sukhlal 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 sukhlal CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-044-003/502
(TIKARIYA) 		1735007045NRG24031120230855339 04/11/2023 ramlal 1735007045WL051771 ramlal 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 ramlal CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-044-003/507
(TIKARIYA) 		1735007045NRG24031120230855340 04/11/2023 kisna 1735007045WL051771 kisna 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 kisna CENTRAL BANK OF INDIA(607115)
475 GHUGHRI MP-35-007-044-003/508
(TIKARIYA) 		1735007045NRG24031120230855342 04/11/2023 devvati 1735007045WL051771 devvati 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 devvati FINO PAYMENTS BANK LTD(608001)
476 GHUGHRI MP-35-007-044-003/509
(TIKARIYA) 		1735007045NRG24031120230855343 04/11/2023 SHIV LAL 1735007045WL051771 SHIV LAL 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 SHIVLAL CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-044-003/517
(TIKARIYA) 		1735007045NRG24031120230855344 04/11/2023 Rampresad 1735007045WL051771 Rampresad 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 Rampresad CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-044-003/522
(TIKARIYA) 		1735007045NRG24031120230855345 04/11/2023 somnath 1735007045WL051771 somnath 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 somnath CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-044-003/523
(TIKARIYA) 		1735007045NRG24031120230855346 04/11/2023 champa 1735007045WL051771 champa 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 champa FINCARE SMALL FINANCE BANK LTD(608304)
480 GHUGHRI MP-35-007-044-003/530
(TIKARIYA) 		1735007045NRG24031120230855347 04/11/2023 basant kumar 1735007045WL051771 basant kumar 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 basantkumar CENTRAL BANK OF INDIA(607115)
481 GHUGHRI MP-35-007-044-003/568
(TIKARIYA) 		1735007045NRG24031120230855348 04/11/2023 Joihar 1735007045WL051771 Joihar 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 Joihar STATE BANK OF INDIA(508548)
482 GHUGHRI MP-35-007-044-003/576
(TIKARIYA) 		1735007045NRG24031120230855350 04/11/2023 sukhalal 1735007045WL051771 sukhalal 00089 CBIN0281522 1050 1050 Processed 02/01/2024 332354466 sukhalal FINO PAYMENTS BANK LTD(608001)
483 GHUGHRI MP-35-007-044-003/580
(TIKARIYA) 		1735007045NRG24031120230855351 04/11/2023 basori 1735007045WL051771 basori 00089 CBIN0281522 1260 1260 Processed 02/01/2024 332354466 basori CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-044-003/580
(TIKARIYA) 		1735007045NRG24031120230855352 04/11/2023 sukarti 1735007045WL051771 sukarti 00089 CBIN0281522 630 630 Processed 02/01/2024 332354466 sukarti CENTRAL BANK OF INDIA(607115)
SubTotal 509075 509075
485 GHUGHRI MP-35-007-007-002/452-A
(SUREHLI) 		1735007007NRG24041120230856646 04/11/2023 sambati 1735007007WL051851 sambati 00089 CBIN0281549 1200 1200 Processed 02/01/2024 332354466 sambati INDIA POST PAYMENTS BANK LIMITED(508528)
486 GHUGHRI MP-35-007-007-002/452-A
(SUREHLI) 		1735007007NRG24041120230856647 04/11/2023 sayamwati 1735007007WL051851 sayamwati 00089 CBIN0281549 1200 1200 Processed 02/01/2024 332354466 sayamwati CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
487 GHUGHRI MP-35-007-007-002/423-A
(SUREHLI) 		1735007007NRG24041120230856641 04/11/2023 Barati lal 1735007007WL051851 Barati lal 00089 CBIN0281918 1200 1200 Processed 02/01/2024 332354466 Baratilal CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-007-002/440-A
(SUREHLI) 		1735007007NRG24041120230856642 04/11/2023 Kalu ram 1735007007WL051851 Kalu ram 00089 CBIN0281918 1200 1200 Processed 02/01/2024 332354466 Kaluram CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-008-001/209-A
(BHAINSAWAHI) 		1735007008NRG24041120230855427 04/11/2023 chainsingh 1735007008WL051786 chainsingh 00089 CBIN0281918 1266 1266 Processed 02/01/2024 332354466 chainsingh FINO PAYMENTS BANK LTD(608001)
490 GHUGHRI MP-35-007-008-001/338
(BHAINSAWAHI) 		1735007008NRG24041120230855429 04/11/2023 chandrakali 1735007008WL051786 chandrakali 00089 CBIN0281918 1266 1266 Processed 02/01/2024 332354466 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
491 GHUGHRI MP-35-007-008-001/498
(BHAINSAWAHI) 		1735007008NRG24041120230855438 04/11/2023 deeraj 1735007008WL051786 deeraj 00089 CBIN0281918 1266 1266 Processed 02/01/2024 332354466 deeraj CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-008-001/503-A
(BHAINSAWAHI) 		1735007008NRG24041120230855443 04/11/2023 ranmat 1735007008WL051786 ranmat 00089 CBIN0281918 1266 1266 Processed 02/01/2024 332354466 ranmat CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-008-001/695
(BHAINSAWAHI) 		1735007008NRG24041120230855466 04/11/2023 chamarin 1735007008WL051786 chamarin 00089 CBIN0281918 1266 1266 Processed 02/01/2024 332354466 chamarin NARMADA JHABUA GRAMIN BANK(508515)
494 GHUGHRI MP-35-007-008-001/726
(BHAINSAWAHI) 		1735007008NRG24041120230855469 04/11/2023 kehar 1735007008WL051786 kehar 00089 CBIN0281918 1266 1266 Processed 02/01/2024 332354466 kehar CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-010-001/13-A
(KACHANARI) 		1735007010NRG24041120230856551 04/11/2023 Jagat singh 1735007010WL051846 Jagat singh 00089 CBIN0281918 1320 1320 Processed 02/01/2024 332354466 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
496 GHUGHRI MP-35-007-010-001/72
(KACHANARI) 		1735007010NRG24041120230856566 04/11/2023 Darbarilal tekam 1735007010WL051846 Darbarilal tekam 00089 CBIN0281918 1320 1320 Processed 02/01/2024 332354466 Darbarilaltekam CENTRAL BANK OF INDIA(607115)
497 GHUGHRI MP-35-007-013-002/343
(BANIYA) 		1735007013NRG24041120230855484 04/11/2023 Mate singh 1735007013WL051787 Mate singh 00089 CBIN0281918 1000 1000 Processed 02/01/2024 332354466 Matesingh CENTRAL BANK OF INDIA(607115)
498 GHUGHRI MP-35-007-013-002/343
(BANIYA) 		1735007013NRG24041120230855485 04/11/2023 Mungiya 1735007013WL051787 Mungiya 00089 CBIN0281918 1000 1000 Processed 02/01/2024 332354466 Mungiya CENTRAL BANK OF INDIA(607115)
SubTotal 14636 14636
499 GHUGHRI MP-35-007-006-002/370-C
(LATO) 		1735007006NRG24041120230855843 04/11/2023 sushila 1735007006WL051801 sushila 00089 CBIN0281997 1200 1200 Processed 02/01/2024 332354466 sushila FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
500 GHUGHRI MP-35-007-018-001/193-B
(CHURIYA) 		1735007018NRG24041120230856176 04/11/2023 Ramkali 1735007018WL051815 Ramkali 00089 CBIN0282086 1302 1302 Processed 02/01/2024 332354466 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
501 GHUGHRI MP-35-007-041-001/341-B
(BAMAHANI) 		1735007041NRG24041120230855520 04/11/2023 hemvati 1735007041WL051788 hemvati 00089 CBIN0283015 1200 1200 Processed 02/01/2024 332354466 hemvati PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
502 GHUGHRI MP-35-007-006-002/337-A
(LATO) 		1735007006NRG24041120230855751 04/11/2023 sapoot 1735007006WL051800 sapoot 00415 SBIN0000421 800 800 Processed 02/01/2024 332354466 sapoot STATE BANK OF INDIA(508548)
503 GHUGHRI MP-35-007-008-001/566
(BHAINSAWAHI) 		1735007008NRG24041120230855454 04/11/2023 Anshman 1735007008WL051786 Anshman 00415 SBIN0000421 1266 1266 Processed 02/01/2024 332354466 Anshman INDIA POST PAYMENTS BANK LIMITED(508528)
504 GHUGHRI MP-35-007-028-003/480-A
(CHHIWALATOLA) 		1735007028NRG24041120230855612 04/11/2023 ram kishor 1735007028WL051791 ram kishor 00415 SBIN0000421 1278 1278 Processed 02/01/2024 332354466 ramkishor UNION BANK OF INDIA(508500)
505 GHUGHRI MP-35-007-044-003/568-A
(TIKARIYA) 		1735007045NRG24031120230855349 04/11/2023 RAJESH KUMAR 1735007045WL051771 RAJESH KUMAR 00415 SBIN0000421 1260 1260 Processed 02/01/2024 332354466 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 4604 4604
506 GHUGHRI MP-35-007-026-002/267
(PARASWAH) 		1735007026NRG24041120230856523 04/11/2023 RAJNI PARTE 1735007026WL051845 RAJNI PARTE 00415 SBIN0005490 1260 1260 Processed 02/01/2024 332354466 RAJNIPARTE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
507 GHUGHRI MP-35-007-041-001/256-B
(BAMAHANI) 		1735007041NRG24041120230855495 04/11/2023 Sukarti bai 1735007041WL051788 Sukarti bai 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332354466 Sukartibai STATE BANK OF INDIA(508548)
508 GHUGHRI MP-35-007-041-001/267
(BAMAHANI) 		1735007041NRG24041120230855500 04/11/2023 bhagwani 1735007041WL051788 bhagwani 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332354466 bhagwani STATE BANK OF INDIA(508548)
509 GHUGHRI MP-35-007-041-001/283-A
(BAMAHANI) 		1735007041NRG24041120230855505 04/11/2023 sukaliya 1735007041WL051788 sukaliya 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332354466 sukaliya STATE BANK OF INDIA(508548)
510 GHUGHRI MP-35-007-041-001/303
(BAMAHANI) 		1735007041NRG24041120230855507 04/11/2023 khunni Bai 1735007041WL051788 khunni Bai 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332354466 khunniBai STATE BANK OF INDIA(508548)
511 GHUGHRI MP-35-007-041-001/341-B
(BAMAHANI) 		1735007041NRG24041120230855519 04/11/2023 chainvati 1735007041WL051788 chainvati 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332354466 chainvati STATE BANK OF INDIA(508548)
512 GHUGHRI MP-35-007-041-001/89
(BAMAHANI) 		1735007041NRG24041120230855535 04/11/2023 birsotin 1735007041WL051788 birsotin 00415 SBIN0005494 1200 1200 Processed 02/01/2024 332354466 birsotin STATE BANK OF INDIA(508548)
SubTotal 7200 7200
513 GHUGHRI MP-35-007-044-002/277-A
(TIKARIYA) 		1735007045NRG24031120230855242 04/11/2023 SUKHVANTI 1735007045WL051769 SUKHVANTI 00415 SBIN0006252 1212 1212 Processed 02/01/2024 332354466 SUKHVANTI STATE BANK OF INDIA(508548)
514 GHUGHRI MP-35-007-044-002/349
(TIKARIYA) 		1735007045NRG24031120230855295 04/11/2023 Raj kumar 1735007045WL051770 Raj kumar 00415 SBIN0006252 1260 1260 Processed 02/01/2024 332354466 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 2472 2472
515 GHUGHRI MP-35-007-008-001/495
(BHAINSAWAHI) 		1735007008NRG24041120230855437 04/11/2023 jorabal 1735007008WL051786 jorabal 00415 SBIN0012169 1266 1266 Processed 02/01/2024 332354466 jorabal CENTRAL BANK OF INDIA(607115)
SubTotal 1266 1266
516 GHUGHRI MP-35-007-026-002/232
(PARASWAH) 		1735007026NRG24041120230856512 04/11/2023 BILASO BAI 1735007026WL051845 BILASO BAI 00415 SBIN0013652 1050 1050 Processed 02/01/2024 332354466 BILASOBAI STATE BANK OF INDIA(508548)
517 GHUGHRI MP-35-007-026-002/257
(PARASWAH) 		1735007026NRG24041120230856519 04/11/2023 JANIYA BAI 1735007026WL051845 JANIYA BAI 00415 SBIN0013652 1260 1260 Processed 02/01/2024 332354466 JANIYABAI STATE BANK OF INDIA(508548)
518 GHUGHRI MP-35-007-026-002/262
(PARASWAH) 		1735007026NRG24041120230856520 04/11/2023 tulsa 1735007026WL051845 tulsa 00415 SBIN0013652 1260 1260 Processed 02/01/2024 332354466 tulsa STATE BANK OF INDIA(508548)
519 GHUGHRI MP-35-007-026-002/262-A
(PARASWAH) 		1735007026NRG24041120230856521 04/11/2023 SHIVBATI 1735007026WL051845 SHIVBATI 00415 SBIN0013652 1260 1260 Processed 02/01/2024 332354466 SHIVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
520 GHUGHRI MP-35-007-026-002/388-A
(PARASWAH) 		1735007026NRG24041120230856532 04/11/2023 JAINTY 1735007026WL051845 JAINTY 00415 SBIN0013652 1260 1260 Processed 02/01/2024 332354466 JAINTY STATE BANK OF INDIA(508548)
521 GHUGHRI MP-35-007-026-002/391
(PARASWAH) 		1735007026NRG24041120230856533 04/11/2023 ANITA BAI 1735007026WL051845 ANITA BAI 00415 SBIN0013652 1260 1260 Processed 02/01/2024 332354466 ANITABAI STATE BANK OF INDIA(508548)
522 GHUGHRI MP-35-007-026-002/432
(PARASWAH) 		1735007026NRG24041120230856537 04/11/2023 MANIYA 1735007026WL051845 MANIYA 00415 SBIN0013652 1260 1260 Processed 02/01/2024 332354466 MANIYA STATE BANK OF INDIA(508548)
523 GHUGHRI MP-35-007-026-002/444-A
(PARASWAH) 		1735007026NRG24041120230856538 04/11/2023 SUKHMAT 1735007026WL051845 SUKHMAT 00415 SBIN0013652 1260 1260 Processed 02/01/2024 332354466 SUKHMAT STATE BANK OF INDIA(508548)
524 GHUGHRI MP-35-007-026-002/458
(PARASWAH) 		1735007026NRG24041120230856539 04/11/2023 MUKESH 1735007026WL051845 MUKESH 00415 SBIN0013652 1260 1260 Processed 02/01/2024 332354466 MUKESH STATE BANK OF INDIA(508548)
525 GHUGHRI MP-35-007-026-002/484
(PARASWAH) 		1735007026NRG24041120230856540 04/11/2023 SUMANTRA 1735007026WL051845 SUMANTRA 00415 SBIN0013652 1050 1050 Processed 02/01/2024 332354466 SUMANTRA STATE BANK OF INDIA(508548)
526 GHUGHRI MP-35-007-026-002/525-A
(PARASWAH) 		1735007026NRG24041120230856542 04/11/2023 ammo bai 1735007026WL051845 ammo bai 00415 SBIN0013652 1260 1260 Processed 02/01/2024 332354466 ammobai STATE BANK OF INDIA(508548)
527 GHUGHRI MP-35-007-036-001/10-A
(EMLITOLA) 		1735007000NRG24041120230856650 04/11/2023 Murari 1735007WL051852 Murari 00415 SBIN0013652 1200 1200 Processed 02/01/2024 332354466 Murari STATE BANK OF INDIA(508548)
528 GHUGHRI MP-35-007-041-001/73-A
(BAMAHANI) 		1735007041NRG24041120230855528 04/11/2023 Ratti bai 1735007041WL051788 Ratti bai 00415 SBIN0013652 1200 1200 Processed 02/01/2024 332354466 Rattibai STATE BANK OF INDIA(508548)
529 GHUGHRI MP-35-007-043-002/361
(KHAJRI) 		1735007043NRG24041120230855975 04/11/2023 soni 1735007043WL051809 soni 00415 SBIN0013652 1200 1200 Processed 02/01/2024 332354466 soni STATE BANK OF INDIA(508548)
530 GHUGHRI MP-35-007-043-002/362-A
(KHAJRI) 		1735007043NRG24041120230855976 04/11/2023 Kamalvati 1735007043WL051809 Kamalvati 00415 SBIN0013652 200 200 Processed 02/01/2024 332354466 Kamalvati STATE BANK OF INDIA(508548)
531 GHUGHRI MP-35-007-043-002/415
(KHAJRI) 		1735007043NRG24041120230855980 04/11/2023 Sevkali 1735007043WL051809 Sevkali 00415 SBIN0013652 1200 1200 Processed 02/01/2024 332354466 Sevkali STATE BANK OF INDIA(508548)
532 GHUGHRI MP-35-007-044-002/270-A
(TIKARIYA) 		1735007045NRG24031120230855281 04/11/2023 ANUSIYA BAI 1735007045WL051770 ANUSIYA BAI 00415 SBIN0013652 1260 1260 Processed 02/01/2024 332354466 ANUSIYABAI STATE BANK OF INDIA(508548)
SubTotal 19700 19700
533 GHUGHRI MP-35-007-006-002/295
(LATO) 		1735007006NRG24041120230855817 04/11/2023 birso bai 1735007006WL051801 birso bai 00468 UBIN0541885 1200 1200 Processed 02/01/2024 332354466 birsobai UNION BANK OF INDIA(508500)
534 GHUGHRI MP-35-007-006-002/312-A
(LATO) 		1735007006NRG24041120230855877 04/11/2023 shobhit kumar 1735007006WL051802 shobhit kumar 00468 UBIN0541885 1200 1200 Processed 02/01/2024 332354466 shobhitkumar UNION BANK OF INDIA(508500)
535 GHUGHRI MP-35-007-006-002/318-A
(LATO) 		1735007006NRG24041120230855744 04/11/2023 bhagvati 1735007006WL051800 bhagvati 00468 UBIN0541885 800 800 Processed 02/01/2024 332354466 bhagvati UNION BANK OF INDIA(508500)
536 GHUGHRI MP-35-007-006-002/328-A
(LATO) 		1735007006NRG24041120230855892 04/11/2023 ankush 1735007006WL051802 ankush 00468 UBIN0541885 1200 1200 Processed 02/01/2024 332354466 ankush UNION BANK OF INDIA(508500)
537 GHUGHRI MP-35-007-006-002/330-A
(LATO) 		1735007006NRG24041120230855896 04/11/2023 santosh kumar 1735007006WL051802 santosh kumar 00468 UBIN0541885 800 800 Processed 02/01/2024 332354466 santoshkumar UNION BANK OF INDIA(508500)
538 GHUGHRI MP-35-007-006-002/331
(LATO) 		1735007006NRG24041120230855746 04/11/2023 bimla bai 1735007006WL051800 bimla bai 00468 UBIN0541885 800 800 Processed 02/01/2024 332354466 bimlabai UNION BANK OF INDIA(508500)
539 GHUGHRI MP-35-007-006-002/341
(LATO) 		1735007006NRG24041120230855754 04/11/2023 basanti 1735007006WL051800 basanti 00468 UBIN0541885 800 800 Processed 02/01/2024 332354466 basanti UNION BANK OF INDIA(508500)
540 GHUGHRI MP-35-007-006-002/361-A
(LATO) 		1735007006NRG24041120230855772 04/11/2023 tikma bai 1735007006WL051800 tikma bai 00468 UBIN0541885 800 800 Processed 02/01/2024 332354466 tikmabai CENTRAL BANK OF INDIA(607115)
541 GHUGHRI MP-35-007-006-002/368-A
(LATO) 		1735007006NRG24041120230855781 04/11/2023 bhuvan 1735007006WL051800 bhuvan 00468 UBIN0541885 800 800 Processed 02/01/2024 332354466 bhuvan UNION BANK OF INDIA(508500)
542 GHUGHRI MP-35-007-006-002/370-D
(LATO) 		1735007006NRG24041120230855844 04/11/2023 sanjay 1735007006WL051801 sanjay 00468 UBIN0541885 1200 1200 Processed 02/01/2024 332354466 sanjay UNION BANK OF INDIA(508500)
543 GHUGHRI MP-35-007-006-002/376-A
(LATO) 		1735007006NRG24041120230855784 04/11/2023 RAAMKUMAR 1735007006WL051800 RAAMKUMAR 00468 UBIN0541885 600 600 Processed 02/01/2024 332354466 RAAMKUMAR UNION BANK OF INDIA(508500)
544 GHUGHRI MP-35-007-006-002/409-A
(LATO) 		1735007006NRG24041120230855852 04/11/2023 devbati 1735007006WL051801 devbati 00468 UBIN0541885 1200 1200 Processed 02/01/2024 332354466 devbati UNION BANK OF INDIA(508500)
545 GHUGHRI MP-35-007-018-001/161-A
(CHURIYA) 		1735007018NRG24041120230856159 04/11/2023 Rahul Kumar Oyam 1735007018WL051815 Rahul Kumar Oyam 00468 UBIN0541885 1302 1302 Processed 02/01/2024 332354466 RahulKumarOyam UNION BANK OF INDIA(508500)
546 GHUGHRI MP-35-007-018-001/164-B
(CHURIYA) 		1735007018NRG24041120230856161 04/11/2023 Sukmati 1735007018WL051815 Sukmati 00468 UBIN0541885 1302 1302 Processed 02/01/2024 332354466 Sukmati UNION BANK OF INDIA(508500)
547 GHUGHRI MP-35-007-018-001/172-A
(CHURIYA) 		1735007018NRG24041120230856163 04/11/2023 Raysingh 1735007018WL051815 Raysingh 00468 UBIN0541885 1302 1302 Processed 02/01/2024 332354466 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
548 GHUGHRI MP-35-007-018-001/188-B
(CHURIYA) 		1735007018NRG24041120230856173 04/11/2023 Babali Bai 1735007018WL051815 Babali Bai 00468 UBIN0541885 1302 1302 Processed 02/01/2024 332354466 BabaliBai CENTRAL BANK OF INDIA(607115)
549 GHUGHRI MP-35-007-018-001/196-A
(CHURIYA) 		1735007018NRG24041120230856178 04/11/2023 Chandrabhan 1735007018WL051815 Chandrabhan 00468 UBIN0541885 1302 1302 Processed 02/01/2024 332354466 Chandrabhan UNION BANK OF INDIA(508500)
550 GHUGHRI MP-35-007-018-001/21
(CHURIYA) 		1735007018NRG24041120230856182 04/11/2023 Sonkali 1735007018WL051815 Sonkali 00468 UBIN0541885 868 868 Processed 02/01/2024 332354466 Sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
551 GHUGHRI MP-35-007-018-001/67
(CHURIYA) 		1735007018NRG24041120230856187 04/11/2023 Sohaniya Bai 1735007018WL051815 Sohaniya Bai 00468 UBIN0541885 1302 1302 Processed 02/01/2024 332354466 SohaniyaBai UNION BANK OF INDIA(508500)
552 GHUGHRI MP-35-007-022-001/184-C
(KUNTIDADARGAON) 		1735007000NRG24041120230856667 04/11/2023 MAHKO 1735007WL051853 MAHKO 00468 UBIN0541885 1080 1080 Processed 02/01/2024 332354466 MAHKO UNION BANK OF INDIA(508500)
553 GHUGHRI MP-35-007-022-001/24
(KUNTIDADARGAON) 		1735007000NRG24041120230856670 04/11/2023 Sunil 1735007WL051853 Sunil 00468 UBIN0541885 1080 1080 Processed 02/01/2024 332354466 Sunil UNION BANK OF INDIA(508500)
554 GHUGHRI MP-35-007-022-001/70-B
(KUNTIDADARGAON) 		1735007000NRG24041120230856679 04/11/2023 JHAMLAL AMTHURUYA 1735007WL051853 JHAMLAL AMTHURUYA 00468 UBIN0541885 1080 1080 Processed 02/01/2024 332354466 JHAMLALAMTHURUYA UNION BANK OF INDIA(508500)
555 GHUGHRI MP-35-007-026-002/266
(PARASWAH) 		1735007026NRG24041120230856522 04/11/2023 PREM SINGH 1735007026WL051845 PREM SINGH 00468 UBIN0541885 1260 1260 Processed 02/01/2024 332354466 PREMSINGH FINO PAYMENTS BANK LTD(608001)
556 GHUGHRI MP-35-007-028-002/224
(CHHIWALATOLA) 		1735007028NRG24041120230855643 04/11/2023 Lxmee bai 1735007028WL051792 Lxmee bai 00468 UBIN0541885 1278 1278 Processed 02/01/2024 332354466 Lxmeebai CENTRAL BANK OF INDIA(607115)
557 GHUGHRI MP-35-007-028-002/253
(CHHIWALATOLA) 		1735007028NRG24041120230855660 04/11/2023 Moti Lal 1735007028WL051792 Moti Lal 00468 UBIN0541885 1278 1278 Processed 02/01/2024 332354466 MotiLal UNION BANK OF INDIA(508500)
558 GHUGHRI MP-35-007-028-003/317
(CHHIWALATOLA) 		1735007028NRG24041120230855675 04/11/2023 Prem bati 1735007028WL051793 Prem bati 00468 UBIN0541885 1284 1284 Processed 02/01/2024 332354466 Prembati UNION BANK OF INDIA(508500)
559 GHUGHRI MP-35-007-028-003/358-A
(CHHIWALATOLA) 		1735007028NRG24041120230855577 04/11/2023 subhita 1735007028WL051791 subhita 00468 UBIN0541885 1278 1278 Processed 02/01/2024 332354466 subhita UNION BANK OF INDIA(508500)
560 GHUGHRI MP-35-007-028-003/360-A
(CHHIWALATOLA) 		1735007028NRG24041120230855683 04/11/2023 Anita bai 1735007028WL051793 Anita bai 00468 UBIN0541885 1284 1284 Processed 02/01/2024 332354466 Anitabai UNION BANK OF INDIA(508500)
561 GHUGHRI MP-35-007-028-003/399
(CHHIWALATOLA) 		1735007028NRG24041120230855687 04/11/2023 sukoo bai 1735007028WL051793 sukoo bai 00468 UBIN0541885 1284 1284 Processed 02/01/2024 332354466 sukoobai UNION BANK OF INDIA(508500)
562 GHUGHRI MP-35-007-028-003/446
(CHHIWALATOLA) 		1735007028NRG24041120230855602 04/11/2023 Amarbati 1735007028WL051791 Amarbati 00468 UBIN0541885 1278 1278 Processed 02/01/2024 332354466 Amarbati UNION BANK OF INDIA(508500)
563 GHUGHRI MP-35-007-028-003/470
(CHHIWALATOLA) 		1735007028NRG24041120230855702 04/11/2023 Sujeeta bhartiya 1735007028WL051793 Sujeeta bhartiya 00468 UBIN0541885 214 214 Processed 02/01/2024 332354466 Sujeetabhartiya UNION BANK OF INDIA(508500)
564 GHUGHRI MP-35-007-028-003/471-B
(CHHIWALATOLA) 		1735007028NRG24041120230855705 04/11/2023 Deepak Bhartiya 1735007028WL051793 Deepak Bhartiya 00468 UBIN0541885 1284 1284 Processed 02/01/2024 332354466 DeepakBhartiya UNION BANK OF INDIA(508500)
565 GHUGHRI MP-35-007-028-003/473
(CHHIWALATOLA) 		1735007028NRG24041120230855707 04/11/2023 Roope bai 1735007028WL051793 Roope bai 00468 UBIN0541885 1284 1284 Processed 02/01/2024 332354466 Roopebai CENTRAL BANK OF INDIA(607115)
566 GHUGHRI MP-35-007-028-003/481
(CHHIWALATOLA) 		1735007028NRG24041120230855613 04/11/2023 Gend singh 1735007028WL051791 Gend singh 00468 UBIN0541885 1278 1278 Processed 02/01/2024 332354466 Gendsingh UNION BANK OF INDIA(508500)
567 GHUGHRI MP-35-007-028-003/509-B
(CHHIWALATOLA) 		1735007028NRG24041120230855625 04/11/2023 Bharat 1735007028WL051791 Bharat 00468 UBIN0541885 1278 1278 Processed 02/01/2024 332354466 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
568 GHUGHRI MP-35-007-036-001/10
(EMLITOLA) 		1735007000NRG24041120230856649 04/11/2023 Rosni 1735007WL051852 Rosni 00468 UBIN0541885 1200 1200 Processed 02/01/2024 332354466 Rosni UNION BANK OF INDIA(508500)
569 GHUGHRI MP-35-007-041-001/46
(BAMAHANI) 		1735007041NRG24041120230855523 04/11/2023 sewaram 1735007041WL051788 sewaram 00468 UBIN0541885 1200 1200 Processed 02/01/2024 332354466 sewaram UNION BANK OF INDIA(508500)
570 GHUGHRI MP-35-007-044-002/305-A
(TIKARIYA) 		1735007045NRG24031120230855246 04/11/2023 MALTI BAI 1735007045WL051769 MALTI BAI 00468 UBIN0541885 1212 1212 Processed 02/01/2024 332354466 MALTIBAI UNION BANK OF INDIA(508500)
571 GHUGHRI MP-35-007-044-002/340
(TIKARIYA) 		1735007045NRG24031120230855254 04/11/2023 chandarlal 1735007045WL051769 chandarlal 00468 UBIN0541885 1212 1212 Processed 02/01/2024 332354466 chandarlal UNION BANK OF INDIA(508500)
572 GHUGHRI MP-35-007-044-002/380-B
(TIKARIYA) 		1735007045NRG24031120230855267 04/11/2023 Ajit 1735007045WL051769 Ajit 00468 UBIN0541885 1212 1212 Processed 02/01/2024 332354466 Ajit UNION BANK OF INDIA(508500)
573 GHUGHRI MP-35-007-044-002/391
(TIKARIYA) 		1735007045NRG24041120230856711 04/11/2023 MAHAVEER 1735007045WL051857 MAHAVEER 00468 UBIN0541885 820 820 Processed 02/01/2024 332354466 MAHAVEER UNION BANK OF INDIA(508500)
574 GHUGHRI MP-35-007-044-002/393
(TIKARIYA) 		1735007045NRG24041120230856713 04/11/2023 NAN BAI 1735007045WL051857 NAN BAI 00468 UBIN0541885 615 615 Processed 02/01/2024 332354466 NANBAI UNION BANK OF INDIA(508500)
575 GHUGHRI MP-35-007-044-002/583
(TIKARIYA) 		1735007045NRG24041120230856721 04/11/2023 narendare 1735007045WL051857 narendare 00468 UBIN0541885 1230 1230 Processed 02/01/2024 332354466 narendare UNION BANK OF INDIA(508500)
576 GHUGHRI MP-35-007-044-002/594
(TIKARIYA) 		1735007045NRG24031120230855279 04/11/2023 raju lal 1735007045WL051769 raju lal 00468 UBIN0541885 1212 1212 Processed 02/01/2024 332354466 rajulal UNION BANK OF INDIA(508500)
SubTotal 48795 48795
577 GHUGHRI MP-35-007-006-002/390
(LATO) 		1735007006NRG24041120230855797 04/11/2023 ballo bai 1735007006WL051800 ballo bai 00468 UBIN0929123 800 800 Processed 02/01/2024 332354466 ballobai CENTRAL BANK OF INDIA(607115)
578 GHUGHRI MP-35-007-006-002/403-B
(LATO) 		1735007006NRG24041120230855809 04/11/2023 karina dhurvey 1735007006WL051800 karina dhurvey 00468 UBIN0929123 800 800 Processed 02/01/2024 332354466 karinadhurvey CENTRAL BANK OF INDIA(607115)
579 GHUGHRI MP-35-007-006-002/404-B
(LATO) 		1735007006NRG24041120230855849 04/11/2023 mamta bai maravi 1735007006WL051801 mamta bai maravi 00468 UBIN0929123 1200 1200 Processed 02/01/2024 332354466 mamtabaimaravi UNION BANK OF INDIA(508500)
580 GHUGHRI MP-35-007-022-001/184-A
(KUNTIDADARGAON) 		1735007000NRG24041120230856665 04/11/2023 Savitri Bai 1735007WL051853 Savitri Bai 00468 UBIN0929123 1080 1080 Processed 02/01/2024 332354466 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3880 3880
581 GHUGHRI MP-35-007-026-002/251-A
(PARASWAH) 		1735007026NRG24041120230856515 04/11/2023 jamna bai 1735007026WL051845 jamna bai 00688 FINO0001446 1260 1260 Processed 02/01/2024 332354466 jamnabai FINO PAYMENTS BANK LTD(608001)
582 GHUGHRI MP-35-007-026-002/312-B
(PARASWAH) 		1735007026NRG24041120230856530 04/11/2023 bimla 1735007026WL051845 bimla 00688 FINO0001446 1260 1260 Processed 02/01/2024 332354466 bimla FINO PAYMENTS BANK LTD(608001)
583 GHUGHRI MP-35-007-041-001/317-A
(BAMAHANI) 		1735007041NRG24041120230855510 04/11/2023 teekaram 1735007041WL051788 teekaram 00688 FINO0001446 1200 1200 Processed 02/01/2024 332354466 teekaram FINO PAYMENTS BANK LTD(608001)
584 GHUGHRI MP-35-007-041-001/91
(BAMAHANI) 		1735007041NRG24041120230855538 04/11/2023 tulsi 1735007041WL051788 tulsi 00688 FINO0001446 1200 1200 Processed 02/01/2024 332354466 tulsi FINO PAYMENTS BANK LTD(608001)
585 GHUGHRI MP-35-007-044-002/332-A
(TIKARIYA) 		1735007045NRG24031120230855287 04/11/2023 GEETA BAI 1735007045WL051770 GEETA BAI 00688 FINO0001446 1260 1260 Processed 02/01/2024 332354466 GEETABAI FINO PAYMENTS BANK LTD(608001)
586 GHUGHRI MP-35-007-044-002/589
(TIKARIYA) 		1735007045NRG24031120230855321 04/11/2023 SANJAY 1735007045WL051770 SANJAY 00688 FINO0001446 1260 1260 Processed 02/01/2024 332354466 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 7440 7440
587 GHUGHRI MP-35-007-007-002/384-B
(SUREHLI) 		1735007007NRG24041120230856639 04/11/2023 Ashok kumar 1735007007WL051851 Ashok kumar 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332354466 Ashokkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
588 GHUGHRI MP-35-007-026-002/215
(PARASWAH) 		1735007026NRG24041120230856510 04/11/2023 RAKESH 1735007026WL051845 RAKESH 00697 BKID0MG1341 1260 1260 Processed 02/01/2024 332354466 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
589 GHUGHRI MP-35-007-006-002/290-A
(LATO) 		1735007006NRG24041120230855736 04/11/2023 sonvati 1735007006WL051800 sonvati 00697 BKID0MG1347 800 800 Processed 02/01/2024 332354466 sonvati NARMADA JHABUA GRAMIN BANK(508515)
590 GHUGHRI MP-35-007-006-002/354-B
(LATO) 		1735007006NRG24041120230855840 04/11/2023 ramkumar 1735007006WL051801 ramkumar 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
591 GHUGHRI MP-35-007-006-002/385
(LATO) 		1735007006NRG24041120230855907 04/11/2023 halki bai 1735007006WL051802 halki bai 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 halkibai NARMADA JHABUA GRAMIN BANK(508515)
592 GHUGHRI MP-35-007-008-001/486
(BHAINSAWAHI) 		1735007008NRG24041120230855434 04/11/2023 BHARAT SINGH 1735007008WL051786 BHARAT SINGH 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 GHUGHRI MP-35-007-008-001/486
(BHAINSAWAHI) 		1735007008NRG24041120230855435 04/11/2023 PAHALVATI 1735007008WL051786 PAHALVATI 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
594 GHUGHRI MP-35-007-008-001/488
(BHAINSAWAHI) 		1735007008NRG24041120230855436 04/11/2023 hanuman 1735007008WL051786 hanuman 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 hanuman NARMADA JHABUA GRAMIN BANK(508515)
595 GHUGHRI MP-35-007-008-001/500
(BHAINSAWAHI) 		1735007008NRG24041120230855439 04/11/2023 teekaram 1735007008WL051786 teekaram 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
596 GHUGHRI MP-35-007-008-001/541
(BHAINSAWAHI) 		1735007008NRG24041120230855447 04/11/2023 fullobai 1735007008WL051786 fullobai 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 fullobai NARMADA JHABUA GRAMIN BANK(508515)
597 GHUGHRI MP-35-007-008-001/541
(BHAINSAWAHI) 		1735007008NRG24041120230855446 04/11/2023 umesh 1735007008WL051786 umesh 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 umesh NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-008-001/551
(BHAINSAWAHI) 		1735007008NRG24041120230855449 04/11/2023 Manoher 1735007008WL051786 Manoher 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 Manoher NARMADA JHABUA GRAMIN BANK(508515)
599 GHUGHRI MP-35-007-008-001/552
(BHAINSAWAHI) 		1735007008NRG24041120230855450 04/11/2023 jogiram 1735007008WL051786 jogiram 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 jogiram NARMADA JHABUA GRAMIN BANK(508515)
600 GHUGHRI MP-35-007-008-001/563
(BHAINSAWAHI) 		1735007008NRG24041120230855451 04/11/2023 rampyari 1735007008WL051786 rampyari 00697 BKID0MG1347 1055 1055 Processed 02/01/2024 332354466 rampyari NARMADA JHABUA GRAMIN BANK(508515)
601 GHUGHRI MP-35-007-008-001/593
(BHAINSAWAHI) 		1735007008NRG24041120230855457 04/11/2023 chaitibai 1735007008WL051786 chaitibai 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 chaitibai NARMADA JHABUA GRAMIN BANK(508515)
602 GHUGHRI MP-35-007-008-001/595
(BHAINSAWAHI) 		1735007008NRG24041120230855458 04/11/2023 deepa 1735007008WL051786 deepa 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 deepa NARMADA JHABUA GRAMIN BANK(508515)
603 GHUGHRI MP-35-007-008-001/622-A
(BHAINSAWAHI) 		1735007008NRG24041120230855461 04/11/2023 ramsingh 1735007008WL051786 ramsingh 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
604 GHUGHRI MP-35-007-008-001/637
(BHAINSAWAHI) 		1735007008NRG24041120230855462 04/11/2023 sukalsingh 1735007008WL051786 sukalsingh 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
605 GHUGHRI MP-35-007-008-001/651
(BHAINSAWAHI) 		1735007008NRG24041120230855463 04/11/2023 premwati 1735007008WL051786 premwati 00697 BKID0MG1347 211 211 Processed 02/01/2024 332354466 premwati NARMADA JHABUA GRAMIN BANK(508515)
606 GHUGHRI MP-35-007-008-001/662
(BHAINSAWAHI) 		1735007008NRG24041120230855464 04/11/2023 MANIJAR 1735007008WL051786 MANIJAR 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 MANIJAR NARMADA JHABUA GRAMIN BANK(508515)
607 GHUGHRI MP-35-007-008-001/732
(BHAINSAWAHI) 		1735007008NRG24041120230855473 04/11/2023 Amarwati 1735007008WL051786 Amarwati 00697 BKID0MG1347 422 422 Processed 02/01/2024 332354466 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
608 GHUGHRI MP-35-007-008-001/732
(BHAINSAWAHI) 		1735007008NRG24041120230855472 04/11/2023 chainsingh 1735007008WL051786 chainsingh 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 chainsingh CENTRAL BANK OF INDIA(607115)
609 GHUGHRI MP-35-007-008-001/752
(BHAINSAWAHI) 		1735007008NRG24041120230855475 04/11/2023 lachhiram 1735007008WL051786 lachhiram 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 lachhiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
610 GHUGHRI MP-35-007-008-001/752
(BHAINSAWAHI) 		1735007008NRG24041120230855476 04/11/2023 LACHHIRAM 1735007008WL051786 LACHHIRAM 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 LACHHIRAM NARMADA JHABUA GRAMIN BANK(508515)
611 GHUGHRI MP-35-007-008-001/769
(BHAINSAWAHI) 		1735007008NRG24041120230855477 04/11/2023 keharsingh 1735007008WL051786 keharsingh 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 keharsingh FINO PAYMENTS BANK LTD(608001)
612 GHUGHRI MP-35-007-008-001/774-A
(BHAINSAWAHI) 		1735007008NRG24041120230855478 04/11/2023 mangliya bai dhurwey 1735007008WL051786 mangliya bai dhurwey 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 mangliyabaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
613 GHUGHRI MP-35-007-008-001/774-A
(BHAINSAWAHI) 		1735007008NRG24041120230855479 04/11/2023 Sukhdeen 1735007008WL051786 Sukhdeen 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 Sukhdeen UNION BANK OF INDIA(508500)
614 GHUGHRI MP-35-007-008-001/776-B
(BHAINSAWAHI) 		1735007008NRG24041120230855480 04/11/2023 bajju singh 1735007008WL051786 bajju singh 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 bajjusingh CENTRAL BANK OF INDIA(607115)
615 GHUGHRI MP-35-007-008-001/787
(BHAINSAWAHI) 		1735007008NRG24041120230855481 04/11/2023 loksay 1735007008WL051786 loksay 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 loksay NARMADA JHABUA GRAMIN BANK(508515)
616 GHUGHRI MP-35-007-008-001/787
(BHAINSAWAHI) 		1735007008NRG24041120230855482 04/11/2023 parwati 1735007008WL051786 parwati 00697 BKID0MG1347 1266 1266 Processed 02/01/2024 332354466 parwati NARMADA JHABUA GRAMIN BANK(508515)
617 GHUGHRI MP-35-007-010-001/100-B
(KACHANARI) 		1735007010NRG24041120230856548 04/11/2023 Sushmabai 1735007010WL051846 Sushmabai 00697 BKID0MG1347 1320 1320 Processed 02/01/2024 332354466 Sushmabai NARMADA JHABUA GRAMIN BANK(508515)
618 GHUGHRI MP-35-007-010-001/101
(KACHANARI) 		1735007010NRG24041120230856549 04/11/2023 Mohvati 1735007010WL051846 Mohvati 00697 BKID0MG1347 1320 1320 Processed 02/01/2024 332354466 Mohvati INDIA POST PAYMENTS BANK LIMITED(508528)
619 GHUGHRI MP-35-007-010-001/35-B
(KACHANARI) 		1735007010NRG24041120230856556 04/11/2023 kaml vati 1735007010WL051846 kaml vati 00697 BKID0MG1347 1320 1320 Processed 02/01/2024 332354466 kamlvati STATE BANK OF INDIA(508548)
620 GHUGHRI MP-35-007-018-001/101
(CHURIYA) 		1735007018NRG24041120230856151 04/11/2023 Ram Lal 1735007018WL051815 Ram Lal 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 RamLal NARMADA JHABUA GRAMIN BANK(508515)
621 GHUGHRI MP-35-007-018-001/102
(CHURIYA) 		1735007018NRG24041120230856152 04/11/2023 sukharu 1735007018WL051815 sukharu 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 sukharu INDIA POST PAYMENTS BANK LIMITED(508528)
622 GHUGHRI MP-35-007-018-001/136-A
(CHURIYA) 		1735007018NRG24041120230856154 04/11/2023 Foolsingh 1735007018WL051815 Foolsingh 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
623 GHUGHRI MP-35-007-018-001/137
(CHURIYA) 		1735007018NRG24041120230856156 04/11/2023 Dhanvati Bai 1735007018WL051815 Dhanvati Bai 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 DhanvatiBai NARMADA JHABUA GRAMIN BANK(508515)
624 GHUGHRI MP-35-007-018-001/137
(CHURIYA) 		1735007018NRG24041120230856155 04/11/2023 Kamal singh 1735007018WL051815 Kamal singh 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
625 GHUGHRI MP-35-007-018-001/137-A
(CHURIYA) 		1735007018NRG24041120230856157 04/11/2023 Phoolsay 1735007018WL051815 Phoolsay 00697 BKID0MG1347 1085 1085 Processed 02/01/2024 332354466 Phoolsay NARMADA JHABUA GRAMIN BANK(508515)
626 GHUGHRI MP-35-007-018-001/157-A
(CHURIYA) 		1735007018NRG24041120230856158 04/11/2023 Rajneesh 1735007018WL051815 Rajneesh 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 Rajneesh CENTRAL BANK OF INDIA(607115)
627 GHUGHRI MP-35-007-018-001/164
(CHURIYA) 		1735007018NRG24041120230856160 04/11/2023 Birmat Bai 1735007018WL051815 Birmat Bai 00697 BKID0MG1347 1085 1085 Processed 02/01/2024 332354466 BirmatBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
628 GHUGHRI MP-35-007-018-001/172
(CHURIYA) 		1735007018NRG24041120230856162 04/11/2023 Samarto Bai 1735007018WL051815 Samarto Bai 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 SamartoBai NARMADA JHABUA GRAMIN BANK(508515)
629 GHUGHRI MP-35-007-018-001/172-B
(CHURIYA) 		1735007018NRG24041120230856164 04/11/2023 Budhawaro 1735007018WL051815 Budhawaro 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 Budhawaro NARMADA JHABUA GRAMIN BANK(508515)
630 GHUGHRI MP-35-007-018-001/172-C
(CHURIYA) 		1735007018NRG24041120230856165 04/11/2023 Kamlesh 1735007018WL051815 Kamlesh 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 Kamlesh CENTRAL BANK OF INDIA(607115)
631 GHUGHRI MP-35-007-018-001/187
(CHURIYA) 		1735007018NRG24041120230856166 04/11/2023 sukhlal 1735007018WL051815 sukhlal 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
632 GHUGHRI MP-35-007-018-001/187-A
(CHURIYA) 		1735007018NRG24041120230856167 04/11/2023 Samaro Bai 1735007018WL051815 Samaro Bai 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 SamaroBai NARMADA JHABUA GRAMIN BANK(508515)
633 GHUGHRI MP-35-007-018-001/187-B
(CHURIYA) 		1735007018NRG24041120230856168 04/11/2023 Devrati 1735007018WL051815 Devrati 00697 BKID0MG1347 1085 1085 Processed 02/01/2024 332354466 Devrati NARMADA JHABUA GRAMIN BANK(508515)
634 GHUGHRI MP-35-007-018-001/188
(CHURIYA) 		1735007018NRG24041120230856170 04/11/2023 Sukkal Bau 1735007018WL051815 Sukkal Bau 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 SukkalBau UNION BANK OF INDIA(508500)
635 GHUGHRI MP-35-007-018-001/188-A
(CHURIYA) 		1735007018NRG24041120230856171 04/11/2023 Amrit singh 1735007018WL051815 Amrit singh 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 Amritsingh NARMADA JHABUA GRAMIN BANK(508515)
636 GHUGHRI MP-35-007-018-001/188-A
(CHURIYA) 		1735007018NRG24041120230856172 04/11/2023 BHAGVATI 1735007018WL051815 BHAGVATI 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 BHAGVATI CENTRAL BANK OF INDIA(607115)
637 GHUGHRI MP-35-007-018-001/19
(CHURIYA) 		1735007018NRG24041120230856174 04/11/2023 Shreevati Bai 1735007018WL051815 Shreevati Bai 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 ShreevatiBai NARMADA JHABUA GRAMIN BANK(508515)
638 GHUGHRI MP-35-007-018-001/193
(CHURIYA) 		1735007018NRG24041120230856175 04/11/2023 sukhiram 1735007018WL051815 sukhiram 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
639 GHUGHRI MP-35-007-018-001/196
(CHURIYA) 		1735007018NRG24041120230856177 04/11/2023 Bhagat Singh 1735007018WL051815 Bhagat Singh 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-018-001/198
(CHURIYA) 		1735007018NRG24041120230856179 04/11/2023 Halki Bai 1735007018WL051815 Halki Bai 00697 BKID0MG1347 1085 1085 Processed 02/01/2024 332354466 HalkiBai NARMADA JHABUA GRAMIN BANK(508515)
641 GHUGHRI MP-35-007-018-001/198-A
(CHURIYA) 		1735007018NRG24041120230856180 04/11/2023 Dhannu singh 1735007018WL051815 Dhannu singh 00697 BKID0MG1347 868 868 Processed 02/01/2024 332354466 Dhannusingh NARMADA JHABUA GRAMIN BANK(508515)
642 GHUGHRI MP-35-007-018-001/203-A
(CHURIYA) 		1735007018NRG24041120230856181 04/11/2023 Sunita Bai 1735007018WL051815 Sunita Bai 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
643 GHUGHRI MP-35-007-018-001/22-A
(CHURIYA) 		1735007018NRG24041120230856183 04/11/2023 Angad 1735007018WL051815 Angad 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 Angad NARMADA JHABUA GRAMIN BANK(508515)
644 GHUGHRI MP-35-007-018-001/220
(CHURIYA) 		1735007018NRG24041120230856184 04/11/2023 Chandravati 1735007018WL051815 Chandravati 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
645 GHUGHRI MP-35-007-018-001/66
(CHURIYA) 		1735007018NRG24041120230856186 04/11/2023 Bejan singh 1735007018WL051815 Bejan singh 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 Bejansingh NARMADA JHABUA GRAMIN BANK(508515)
646 GHUGHRI MP-35-007-018-001/97
(CHURIYA) 		1735007018NRG24041120230856189 04/11/2023 Lachchho Bai 1735007018WL051815 Lachchho Bai 00697 BKID0MG1347 1302 1302 Processed 02/01/2024 332354466 LachchhoBai NARMADA JHABUA GRAMIN BANK(508515)
647 GHUGHRI MP-35-007-022-001/118
(KUNTIDADARGAON) 		1735007000NRG24041120230856655 04/11/2023 duliya 1735007WL051853 duliya 00697 BKID0MG1347 1080 1080 Processed 02/01/2024 332354466 duliya NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-022-001/142
(KUNTIDADARGAON) 		1735007000NRG24041120230856658 04/11/2023 chhota 1735007WL051853 chhota 00697 BKID0MG1347 1080 1080 Processed 02/01/2024 332354466 chhota NARMADA JHABUA GRAMIN BANK(508515)
649 GHUGHRI MP-35-007-022-001/155
(KUNTIDADARGAON) 		1735007000NRG24041120230856659 04/11/2023 Mitthan 1735007WL051853 Mitthan 00697 BKID0MG1347 1080 1080 Processed 02/01/2024 332354466 Mitthan NARMADA JHABUA GRAMIN BANK(508515)
650 GHUGHRI MP-35-007-022-001/157
(KUNTIDADARGAON) 		1735007000NRG24041120230856661 04/11/2023 Ramprasad 1735007WL051853 Ramprasad 00697 BKID0MG1347 1080 1080 Processed 02/01/2024 332354466 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
651 GHUGHRI MP-35-007-022-001/184
(KUNTIDADARGAON) 		1735007000NRG24041120230856663 04/11/2023 Gandiya 1735007WL051853 Gandiya 00697 BKID0MG1347 1080 1080 Processed 02/01/2024 332354466 Gandiya NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-022-001/184
(KUNTIDADARGAON) 		1735007000NRG24041120230856664 04/11/2023 kalsobai 1735007WL051853 kalsobai 00697 BKID0MG1347 1080 1080 Processed 02/01/2024 332354466 kalsobai NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-022-001/357-A
(KUNTIDADARGAON) 		1735007000NRG24041120230856671 04/11/2023 HIRENDRA KUMAR MARAVI 1735007WL051853 HIRENDRA KUMAR MARAVI 00697 BKID0MG1347 1080 1080 Processed 02/01/2024 332354466 HIRENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
654 GHUGHRI MP-35-007-022-001/415
(KUNTIDADARGAON) 		1735007000NRG24041120230856672 04/11/2023 tulsee 1735007WL051853 tulsee 00697 BKID0MG1347 1080 1080 Processed 02/01/2024 332354466 tulsee NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-022-001/416-B
(KUNTIDADARGAON) 		1735007000NRG24041120230856673 04/11/2023 Panchhu 1735007WL051853 Panchhu 00697 BKID0MG1347 1080 1080 Processed 02/01/2024 332354466 Panchhu NARMADA JHABUA GRAMIN BANK(508515)
656 GHUGHRI MP-35-007-022-001/438
(KUNTIDADARGAON) 		1735007000NRG24041120230856675 04/11/2023 dhniram 1735007WL051853 dhniram 00697 BKID0MG1347 1080 1080 Processed 02/01/2024 332354466 dhniram CENTRAL BANK OF INDIA(607115)
657 GHUGHRI MP-35-007-026-002/214
(PARASWAH) 		1735007026NRG24041120230856508 04/11/2023 Jhingru 1735007026WL051845 Jhingru 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 332354466 Jhingru NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-026-002/229-A
(PARASWAH) 		1735007026NRG24041120230856511 04/11/2023 GOPAL 1735007026WL051845 GOPAL 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 332354466 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
659 GHUGHRI MP-35-007-026-002/235
(PARASWAH) 		1735007026NRG24041120230856513 04/11/2023 mitthu 1735007026WL051845 mitthu 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 332354466 mitthu INDIA POST PAYMENTS BANK LIMITED(508528)
660 GHUGHRI MP-35-007-026-002/237
(PARASWAH) 		1735007026NRG24041120230856514 04/11/2023 RAMHIYA BAI 1735007026WL051845 RAMHIYA BAI 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 332354466 RAMHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
661 GHUGHRI MP-35-007-026-002/252
(PARASWAH) 		1735007026NRG24041120230856516 04/11/2023 Sunita Bai 1735007026WL051845 Sunita Bai 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 332354466 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
662 GHUGHRI MP-35-007-026-002/254
(PARASWAH) 		1735007026NRG24041120230856517 04/11/2023 sukhiram 1735007026WL051845 sukhiram 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 332354466 sukhiram STATE BANK OF INDIA(508548)
663 GHUGHRI MP-35-007-026-002/256
(PARASWAH) 		1735007026NRG24041120230856518 04/11/2023 fundilal 1735007026WL051845 fundilal 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 332354466 fundilal NARMADA JHABUA GRAMIN BANK(508515)
664 GHUGHRI MP-35-007-026-002/268-A
(PARASWAH) 		1735007026NRG24041120230856524 04/11/2023 Jagat singh 1735007026WL051845 Jagat singh 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 332354466 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
665 GHUGHRI MP-35-007-026-002/270-A
(PARASWAH) 		1735007026NRG24041120230856525 04/11/2023 bhagat singh 1735007026WL051845 bhagat singh 00697 BKID0MG1347 630 630 Processed 02/01/2024 332354466 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
666 GHUGHRI MP-35-007-026-002/290
(PARASWAH) 		1735007026NRG24041120230856526 04/11/2023 sukhiya bai 1735007026WL051845 sukhiya bai 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 332354466 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-026-002/295
(PARASWAH) 		1735007026NRG24041120230856528 04/11/2023 Munna 1735007026WL051845 Munna 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 332354466 Munna STATE BANK OF INDIA(508548)
668 GHUGHRI MP-35-007-026-002/312
(PARASWAH) 		1735007026NRG24041120230856529 04/11/2023 RATAN SINGH 1735007026WL051845 RATAN SINGH 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 332354466 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-026-002/388
(PARASWAH) 		1735007026NRG24041120230856531 04/11/2023 chamru 1735007026WL051845 chamru 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 332354466 chamru UNION BANK OF INDIA(508500)
670 GHUGHRI MP-35-007-026-002/415
(PARASWAH) 		1735007026NRG24041120230856534 04/11/2023 FOOBVATI 1735007026WL051845 FOOBVATI 00697 BKID0MG1347 1050 1050 Processed 02/01/2024 332354466 FOOBVATI NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-026-002/418
(PARASWAH) 		1735007026NRG24041120230856535 04/11/2023 birsingh 1735007026WL051845 birsingh 00697 BKID0MG1347 1260 1260 Processed 02/01/2024 332354466 birsingh NARMADA JHABUA GRAMIN BANK(508515)
672 GHUGHRI MP-35-007-026-002/424
(PARASWAH) 		1735007026NRG24041120230856536 04/11/2023 FULVATI 1735007026WL051845 FULVATI 00697 BKID0MG1347 630 630 Processed 02/01/2024 332354466 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
673 GHUGHRI MP-35-007-028-002/204-A
(CHHIWALATOLA) 		1735007028NRG24041120230855636 04/11/2023 Pehal bati 1735007028WL051792 Pehal bati 00697 BKID0MG1347 1278 1278 Processed 02/01/2024 332354466 Pehalbati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
674 GHUGHRI MP-35-007-041-001/150
(BAMAHANI) 		1735007041NRG24041120230855487 04/11/2023 kartik ram 1735007041WL051788 kartik ram 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 kartikram NARMADA JHABUA GRAMIN BANK(508515)
675 GHUGHRI MP-35-007-041-001/188
(BAMAHANI) 		1735007041NRG24041120230855490 04/11/2023 Ram 1735007041WL051788 Ram 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 Ram NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-041-001/188
(BAMAHANI) 		1735007041NRG24041120230855489 04/11/2023 rambhajan 1735007041WL051788 rambhajan 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
677 GHUGHRI MP-35-007-041-001/188
(BAMAHANI) 		1735007041NRG24041120230855488 04/11/2023 ratan 1735007041WL051788 ratan 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 ratan BANK OF BARODA(606985)
678 GHUGHRI MP-35-007-041-001/189
(BAMAHANI) 		1735007041NRG24041120230855491 04/11/2023 sumantra 1735007041WL051788 sumantra 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 sumantra NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-041-001/256
(BAMAHANI) 		1735007041NRG24041120230855492 04/11/2023 mattan 1735007041WL051788 mattan 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 mattan STATE BANK OF INDIA(508548)
680 GHUGHRI MP-35-007-041-001/256-A
(BAMAHANI) 		1735007041NRG24041120230855493 04/11/2023 jehar singh 1735007041WL051788 jehar singh 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
681 GHUGHRI MP-35-007-041-001/256-B
(BAMAHANI) 		1735007041NRG24041120230855494 04/11/2023 Hera singh 1735007041WL051788 Hera singh 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 Herasingh NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-041-001/257
(BAMAHANI) 		1735007041NRG24041120230855496 04/11/2023 baliya 1735007041WL051788 baliya 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 baliya NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-041-001/257-A
(BAMAHANI) 		1735007041NRG24041120230855497 04/11/2023 Pappu singh 1735007041WL051788 Pappu singh 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 Pappusingh NARMADA JHABUA GRAMIN BANK(508515)
684 GHUGHRI MP-35-007-041-001/267
(BAMAHANI) 		1735007041NRG24041120230855498 04/11/2023 batti bai 1735007041WL051788 batti bai 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 battibai NARMADA JHABUA GRAMIN BANK(508515)
685 GHUGHRI MP-35-007-041-001/275
(BAMAHANI) 		1735007041NRG24041120230855501 04/11/2023 aklu singh 1735007041WL051788 aklu singh 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 aklusingh STATE BANK OF INDIA(508548)
686 GHUGHRI MP-35-007-041-001/303
(BAMAHANI) 		1735007041NRG24041120230855506 04/11/2023 ganpat 1735007041WL051788 ganpat 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 ganpat NARMADA JHABUA GRAMIN BANK(508515)
687 GHUGHRI MP-35-007-041-001/317-A
(BAMAHANI) 		1735007041NRG24041120230855508 04/11/2023 munna 1735007041WL051788 munna 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 munna NARMADA JHABUA GRAMIN BANK(508515)
688 GHUGHRI MP-35-007-041-001/317-A
(BAMAHANI) 		1735007041NRG24041120230855509 04/11/2023 ramvati 1735007041WL051788 ramvati 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 ramvati NARMADA JHABUA GRAMIN BANK(508515)
689 GHUGHRI MP-35-007-041-001/317-B
(BAMAHANI) 		1735007041NRG24041120230855511 04/11/2023 samaru 1735007041WL051788 samaru 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 samaru NARMADA JHABUA GRAMIN BANK(508515)
690 GHUGHRI MP-35-007-041-001/317-B
(BAMAHANI) 		1735007041NRG24041120230855512 04/11/2023 samaru 1735007041WL051788 samaru 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 samaru STATE BANK OF INDIA(508548)
691 GHUGHRI MP-35-007-041-001/330
(BAMAHANI) 		1735007041NRG24041120230855515 04/11/2023 bhagwani 1735007041WL051788 bhagwani 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 bhagwani NARMADA JHABUA GRAMIN BANK(508515)
692 GHUGHRI MP-35-007-041-001/330
(BAMAHANI) 		1735007041NRG24041120230855514 04/11/2023 kamli 1735007041WL051788 kamli 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 kamli NARMADA JHABUA GRAMIN BANK(508515)
693 GHUGHRI MP-35-007-041-001/330
(BAMAHANI) 		1735007041NRG24041120230855513 04/11/2023 kuvarlal 1735007041WL051788 kuvarlal 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 kuvarlal NARMADA JHABUA GRAMIN BANK(508515)
694 GHUGHRI MP-35-007-041-001/341
(BAMAHANI) 		1735007041NRG24041120230855517 04/11/2023 bhagat singh 1735007041WL051788 bhagat singh 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
695 GHUGHRI MP-35-007-041-001/341
(BAMAHANI) 		1735007041NRG24041120230855518 04/11/2023 parvati 1735007041WL051788 parvati 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 parvati NARMADA JHABUA GRAMIN BANK(508515)
696 GHUGHRI MP-35-007-041-001/46
(BAMAHANI) 		1735007041NRG24041120230855522 04/11/2023 ranmat 1735007041WL051788 ranmat 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 ranmat CENTRAL BANK OF INDIA(607115)
697 GHUGHRI MP-35-007-041-001/59
(BAMAHANI) 		1735007041NRG24041120230855524 04/11/2023 chhindo bai 1735007041WL051788 chhindo bai 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 chhindobai NARMADA JHABUA GRAMIN BANK(508515)
698 GHUGHRI MP-35-007-041-001/7
(BAMAHANI) 		1735007041NRG24041120230855525 04/11/2023 buddhar 1735007041WL051788 buddhar 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 buddhar STATE BANK OF INDIA(508548)
699 GHUGHRI MP-35-007-041-001/7-A
(BAMAHANI) 		1735007041NRG24041120230855527 04/11/2023 Gulbasiya 1735007041WL051788 Gulbasiya 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
700 GHUGHRI MP-35-007-041-001/8-A
(BAMAHANI) 		1735007041NRG24041120230855531 04/11/2023 janvati 1735007041WL051788 janvati 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 janvati NARMADA JHABUA GRAMIN BANK(508515)
701 GHUGHRI MP-35-007-041-001/88
(BAMAHANI) 		1735007041NRG24041120230855532 04/11/2023 birajo 1735007041WL051788 birajo 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 birajo NARMADA JHABUA GRAMIN BANK(508515)
702 GHUGHRI MP-35-007-041-001/88-A
(BAMAHANI) 		1735007041NRG24041120230855533 04/11/2023 ramcharan 1735007041WL051788 ramcharan 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
703 GHUGHRI MP-35-007-041-001/89
(BAMAHANI) 		1735007041NRG24041120230855534 04/11/2023 brijha 1735007041WL051788 brijha 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 brijha NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-041-001/90
(BAMAHANI) 		1735007041NRG24041120230855537 04/11/2023 barto bai 1735007041WL051788 barto bai 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 bartobai NARMADA JHABUA GRAMIN BANK(508515)
705 GHUGHRI MP-35-007-041-001/90
(BAMAHANI) 		1735007041NRG24041120230855536 04/11/2023 brajlal 1735007041WL051788 brajlal 00697 BKID0MG1347 1200 1200 Processed 02/01/2024 332354466 brajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 139720 139720
706 GHUGHRI MP-35-007-008-001/480
(BHAINSAWAHI) 		1735007008NRG24041120230855430 04/11/2023 gupat 1735007008WL051786 gupat 00697 BKID0NAMRGB 1266 1266 Processed 02/01/2024 332354466 gupat INDIA POST PAYMENTS BANK LIMITED(508528)
707 GHUGHRI MP-35-007-008-001/480
(BHAINSAWAHI) 		1735007008NRG24041120230855431 04/11/2023 gupat 1735007008WL051786 gupat 00697 BKID0NAMRGB 1266 1266 Processed 02/01/2024 332354466 gupat CENTRAL BANK OF INDIA(607115)
708 GHUGHRI MP-35-007-008-001/695-A
(BHAINSAWAHI) 		1735007008NRG24041120230855467 04/11/2023 balsingh 1735007008WL051786 balsingh 00697 BKID0NAMRGB 1266 1266 Processed 02/01/2024 332354466 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
709 GHUGHRI MP-35-007-010-001/91
(KACHANARI) 		1735007010NRG24041120230856568 04/11/2023 AMR VATI 1735007010WL051846 AMR VATI 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 332354466 AMRVATI INDIA POST PAYMENTS BANK LIMITED(508528)
710 GHUGHRI MP-35-007-041-001/330-A
(BAMAHANI) 		1735007041NRG24041120230855516 04/11/2023 Bhagvan singh 1735007041WL051788 Bhagvan singh 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332354466 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6318 6318
711 GHUGHRI MP-35-007-010-001/100
(KACHANARI) 		1735007010NRG24041120230856543 04/11/2023 Vipatlal 1735007010WL051846 Vipatlal 450001 1320 1320 Processed 02/01/2024 332354466 Vipatlal NARMADA JHABUA GRAMIN BANK(508515)
712 GHUGHRI MP-35-007-010-001/16
(KACHANARI) 		1735007010NRG24041120230856552 04/11/2023 Kamalsingh 1735007010WL051846 Kamalsingh 450001 1320 1320 Processed 02/01/2024 332354466 Kamalsingh CENTRAL BANK OF INDIA(607115)
713 GHUGHRI MP-35-007-010-001/42
(KACHANARI) 		1735007010NRG24041120230856557 04/11/2023 sukwariya bai 1735007010WL051846 sukwariya bai 450001 1320 1320 Processed 02/01/2024 332354466 sukwariyabai CENTRAL BANK OF INDIA(607115)
714 GHUGHRI MP-35-007-010-001/47
(KACHANARI) 		1735007010NRG24041120230856559 04/11/2023 harichandar 1735007010WL051846 harichandar 450001 1320 1320 Processed 02/01/2024 332354466 harichandar CENTRAL BANK OF INDIA(607115)
715 GHUGHRI MP-35-007-010-001/48
(KACHANARI) 		1735007010NRG24041120230856560 04/11/2023 saniyabai 1735007010WL051846 saniyabai 450001 1320 1320 Processed 02/01/2024 332354466 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
716 GHUGHRI MP-35-007-010-001/50
(KACHANARI) 		1735007010NRG24041120230856562 04/11/2023 jangilal 1735007010WL051846 jangilal 450001 1320 1320 Processed 02/01/2024 332354466 jangilal CENTRAL BANK OF INDIA(607115)
717 GHUGHRI MP-35-007-010-001/80
(KACHANARI) 		1735007010NRG24041120230856567 04/11/2023 pahalsingh 1735007010WL051846 pahalsingh 450001 1320 1320 Processed 02/01/2024 332354466 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
718 GHUGHRI MP-35-007-018-001/9
(CHURIYA) 		1735007018NRG24041120230856188 04/11/2023 lakshmi 1735007018WL051815 lakshmi 450001 1302 1302 Processed 02/01/2024 332354466 lakshmi NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-008-001/501-B
(BHAINSAWAHI) 		1735007008NRG24041120230855440 04/11/2023 sonsay 1735007008WL051786 sonsay 481661 844 844 Processed 02/01/2024 332354466 sonsay CENTRAL BANK OF INDIA(607115)
720 GHUGHRI MP-35-007-008-001/501-B
(BHAINSAWAHI) 		1735007008NRG24041120230855441 04/11/2023 sonsay 1735007008WL051786 sonsay 481661 1055 1055 Processed 02/01/2024 332354466 sonsay INDIA POST PAYMENTS BANK LIMITED(508528)
721 GHUGHRI MP-35-007-008-001/520
(BHAINSAWAHI) 		1735007008NRG24041120230855444 04/11/2023 JHAGRU 1735007008WL051786 JHAGRU 481661 1266 1266 Processed 02/01/2024 332354466 JHAGRU CENTRAL BANK OF INDIA(607115)
722 GHUGHRI MP-35-007-008-001/520
(BHAINSAWAHI) 		1735007008NRG24041120230855445 04/11/2023 JHAGRU 1735007008WL051786 JHAGRU 481661 1266 1266 Processed 02/01/2024 332354466 JHAGRU CENTRAL BANK OF INDIA(607115)
723 GHUGHRI MP-35-007-008-001/551
(BHAINSAWAHI) 		1735007008NRG24041120230855448 04/11/2023 puniram 1735007008WL051786 puniram 481661 1266 1266 Processed 02/01/2024 332354466 puniram NARMADA JHABUA GRAMIN BANK(508515)
724 GHUGHRI MP-35-007-008-001/585
(BHAINSAWAHI) 		1735007008NRG24041120230855455 04/11/2023 nansay 1735007008WL051786 nansay 481661 1266 1266 Processed 02/01/2024 332354466 nansay NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-008-001/585
(BHAINSAWAHI) 		1735007008NRG24041120230855456 04/11/2023 sundriya 1735007008WL051786 sundriya 481661 1266 1266 Processed 02/01/2024 332354466 sundriya NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-008-001/620
(BHAINSAWAHI) 		1735007008NRG24041120230855459 04/11/2023 samari 1735007008WL051786 samari 481661 1266 1266 Processed 02/01/2024 332354466 samari NARMADA JHABUA GRAMIN BANK(508515)
727 GHUGHRI MP-35-007-008-001/620
(BHAINSAWAHI) 		1735007008NRG24041120230855460 04/11/2023 Samari 1735007008WL051786 Samari 481661 1266 1266 Processed 02/01/2024 332354466 Samari NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-008-001/687
(BHAINSAWAHI) 		1735007008NRG24041120230855465 04/11/2023 pahalsingh 1735007008WL051786 pahalsingh 481661 1266 1266 Processed 02/01/2024 332354466 pahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
729 GHUGHRI MP-35-007-008-001/714
(BHAINSAWAHI) 		1735007008NRG24041120230855468 04/11/2023 Gulab singh 1735007008WL051786 Gulab singh 481661 1266 1266 Processed 02/01/2024 332354466 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-008-001/751
(BHAINSAWAHI) 		1735007008NRG24041120230855474 04/11/2023 chotelal 1735007008WL051786 chotelal 481661 1266 1266 Processed 02/01/2024 332354466 chotelal NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-008-001/812
(BHAINSAWAHI) 		1735007008NRG24041120230855483 04/11/2023 Mahi lal 1735007008WL051786 Mahi lal 481661 1266 1266 Processed 02/01/2024 332354466 Mahilal BANK OF BARODA(606985)
SubTotal 26367 26367
Total 833106 833106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_041123APB_FTO_345725 48166401 26367
2 GHUGHRI MP1735007_041123APB_FTO_345725 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9600
3 GHUGHRI MP1735007_041123APB_FTO_345725 Bank of Baroda BARB0MANDLA Mandla MP 18545
4 GHUGHRI MP1735007_041123APB_FTO_345725 Bank of India BKID0009485 MANDLA 1200
5 GHUGHRI MP1735007_041123APB_FTO_345725 Central Bank Of India CBIN0281038 MANDLA 1266
6 GHUGHRI MP1735007_041123APB_FTO_345725 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
7 GHUGHRI MP1735007_041123APB_FTO_345725 Central Bank Of India CBIN0281522 GHUGRI 509075
8 GHUGHRI MP1735007_041123APB_FTO_345725 Central Bank Of India CBIN0281549 MOHGAON 2400
9 GHUGHRI MP1735007_041123APB_FTO_345725 Central Bank Of India CBIN0281918 CHABI 14636
10 GHUGHRI MP1735007_041123APB_FTO_345725 Central Bank Of India CBIN0281997 MOTINALA 1200
11 GHUGHRI MP1735007_041123APB_FTO_345725 Central Bank Of India CBIN0282086 SIJHORA 1302
12 GHUGHRI MP1735007_041123APB_FTO_345725 Central Bank Of India CBIN0283015 DINDORI 1200
13 GHUGHRI MP1735007_041123APB_FTO_345725 State Bank of India SBIN0000421 MANDLA 4604
14 GHUGHRI MP1735007_041123APB_FTO_345725 State Bank of India SBIN0005490 BIJADANDI 1260
15 GHUGHRI MP1735007_041123APB_FTO_345725 State Bank of India SBIN0005494 AMARPUR 7200
16 GHUGHRI MP1735007_041123APB_FTO_345725 State Bank of India SBIN0006252 ANJANIYA 2472
17 GHUGHRI MP1735007_041123APB_FTO_345725 State Bank of India SBIN0012169 PADAV BRANCH 1266
18 GHUGHRI MP1735007_041123APB_FTO_345725 State Bank of India SBIN0013652 Bichhiya Ryt 19700
19 GHUGHRI MP1735007_041123APB_FTO_345725 Union Bank of India UBIN0541885 MANDLA 48795
20 GHUGHRI MP1735007_041123APB_FTO_345725 Union Bank of India UBIN0929123 MANDLA 3880
21 GHUGHRI MP1735007_041123APB_FTO_345725 Fino Payments Bank Ltd FINO0001446 MP RO 7440
22 GHUGHRI MP1735007_041123APB_FTO_345725 India Post Payments Bank IPOS0000001 Mandla 1200
23 GHUGHRI MP1735007_041123APB_FTO_345725 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 1260
24 GHUGHRI MP1735007_041123APB_FTO_345725 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 139720
25 GHUGHRI MP1735007_041123APB_FTO_345725 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 6318

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