Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_190923APB_FTO_274578
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHUGHRI MP-35-007-034-002/399-B
(UMARIYA) 		1735007000NRG24190920230671830 19/09/2023 dileep kumar 1735007WL041647 dileep kumar 00045 BARB0ASHOKA 1200 1200 Processed 10/11/2023 309499821 dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 GHUGHRI MP-35-007-020-001/1-A
(SINGHANPURI) 		1735007020NRG24190920230669655 19/09/2023 UADYA 1735007020WL041491 UADYA 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309499821 UADYA FINO PAYMENTS BANK LTD(608001)
3 GHUGHRI MP-35-007-020-001/18-A
(SINGHANPURI) 		1735007020NRG24190920230669679 19/09/2023 Shiv kumar 1735007020WL041491 Shiv kumar 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309499821 Shivkumar BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-020-001/2
(SINGHANPURI) 		1735007020NRG24190920230669681 19/09/2023 gorelaal 1735007020WL041491 gorelaal 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309499821 gorelaal BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-020-001/21-A
(SINGHANPURI) 		1735007020NRG24190920230669684 19/09/2023 Sewaram 1735007020WL041491 Sewaram 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309499821 Sewaram BANK OF BARODA(606985)
SubTotal 4000 4000
6 GHUGHRI MP-35-007-006-002/350
(LATO) 		1735007006NRG24190920230670010 19/09/2023 mangaliya 1735007006WL041531 mangaliya 00045 BARB0MANDLA 600 600 Processed 10/11/2023 309499821 mangaliya BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-006-002/359-A
(LATO) 		1735007000NRG24190920230671446 19/09/2023 manti netam 1735007WL041643 manti netam 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 mantinetam BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-006-002/365-B
(LATO) 		1735007000NRG24190920230671453 19/09/2023 semkali 1735007WL041643 semkali 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 semkali BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-006-002/382
(LATO) 		1735007006NRG24190920230670019 19/09/2023 sumantri bai 1735007006WL041531 sumantri bai 00045 BARB0MANDLA 1000 1000 Processed 10/11/2023 309499821 sumantribai CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-006-002/396-A
(LATO) 		1735007000NRG24190920230671469 19/09/2023 geeta 1735007WL041643 geeta 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 geeta BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-020-001/100-A
(SINGHANPURI) 		1735007020NRG24190920230669657 19/09/2023 Darbar singh 1735007020WL041491 Darbar singh 00045 BARB0MANDLA 1000 1000 Processed 10/11/2023 309499821 Darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHUGHRI MP-35-007-024-002/123
(DUNDADEHI) 		1735007000NRG24190920230671350 19/09/2023 Komal kothi 1735007WL041642 Komal kothi 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 Komalkothi STATE BANK OF INDIA(508548)
13 GHUGHRI MP-35-007-024-002/123
(DUNDADEHI) 		1735007000NRG24190920230671349 19/09/2023 Komal kothi 1735007WL041642 Komal kothi 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 Komalkothi CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-024-002/149
(DUNDADEHI) 		1735007000NRG24190920230671352 19/09/2023 Arjun singh 1735007WL041642 Arjun singh 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 Arjunsingh UNION BANK OF INDIA(508500)
15 GHUGHRI MP-35-007-024-002/150
(DUNDADEHI) 		1735007000NRG24190920230671354 19/09/2023 Baburam 1735007WL041642 Baburam 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 Baburam NARMADA JHABUA GRAMIN BANK(508515)
16 GHUGHRI MP-35-007-024-002/180-B
(DUNDADEHI) 		1735007000NRG24190920230671360 19/09/2023 Sukbaro 1735007WL041642 Sukbaro 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 Sukbaro BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-024-002/194
(DUNDADEHI) 		1735007000NRG24190920230671362 19/09/2023 sukerti 1735007WL041642 sukerti 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 sukerti BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-024-002/229-A
(DUNDADEHI) 		1735007000NRG24190920230671373 19/09/2023 Vimla bai 1735007WL041642 Vimla bai 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 Vimlabai BANK OF BARODA(606985)
19 GHUGHRI MP-35-007-024-002/251-A
(DUNDADEHI) 		1735007000NRG24190920230671384 19/09/2023 Tilak das 1735007WL041642 Tilak das 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 Tilakdas NARMADA JHABUA GRAMIN BANK(508515)
20 GHUGHRI MP-35-007-024-002/284
(DUNDADEHI) 		1735007000NRG24190920230671392 19/09/2023 Jhammal 1735007WL041642 Jhammal 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 Jhammal BANK OF BARODA(606985)
21 GHUGHRI MP-35-007-024-002/299-B
(DUNDADEHI) 		1735007000NRG24190920230671398 19/09/2023 daya bati 1735007WL041642 daya bati 00045 BARB0MANDLA 1000 1000 Processed 10/11/2023 309499821 dayabati BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-024-002/299-C
(DUNDADEHI) 		1735007000NRG24190920230671399 19/09/2023 Kalabati Bai 1735007WL041642 Kalabati Bai 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 KalabatiBai BANK OF BARODA(606985)
23 GHUGHRI MP-35-007-024-002/316-A
(DUNDADEHI) 		1735007000NRG24190920230671405 19/09/2023 Lamiya bai 1735007WL041642 Lamiya bai 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 Lamiyabai BANK OF BARODA(606985)
24 GHUGHRI MP-35-007-024-002/391
(DUNDADEHI) 		1735007000NRG24190920230671416 19/09/2023 Kranti 1735007WL041642 Kranti 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 309499821 Kranti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21600 21600
25 GHUGHRI MP-35-007-001-002/292-B
(DONGAR MANDLA) 		1735007000NRG24180920230668885 19/09/2023 Kavtia dhurwey 1735007WL041443 Kavtia dhurwey 00051 MAHB0000788 1428 1428 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
26 GHUGHRI MP-35-007-016-001/111-B
(BILGAON) 		1735007000NRG24180920230669185 19/09/2023 pankaj 1735007WL041461 pankaj 00051 MAHB0000790 1224 1224 Processed 11/11/2023 309499821 pankaj BANK OF MAHARASHTRA(607387)
27 GHUGHRI MP-35-007-016-001/59
(BILGAON) 		1735007000NRG24180920230669165 19/09/2023 Archnaa 1735007WL041460 Archnaa 00051 MAHB0000790 1224 1224 Processed 11/11/2023 309499821 Archnaa BANK OF MAHARASHTRA(607387)
28 GHUGHRI MP-35-007-016-001/85-A
(BILGAON) 		1735007000NRG24180920230669217 19/09/2023 Sev kumar 1735007WL041461 Sev kumar 00051 MAHB0000790 1224 1224 Processed 10/11/2023 309499821 Sevkumar CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-016-001/87
(BILGAON) 		1735007000NRG24180920230669221 19/09/2023 balsingh 1735007WL041461 balsingh 00051 MAHB0000790 1224 1224 Processed 11/11/2023 309499821 balsingh BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
30 GHUGHRI MP-35-007-025-001/252
(TABALPANI) 		1735007025NRG24190920230671085 19/09/2023 nakal singh 1735007025WL041630 nakal singh 00089 CBIN0281297 1080 1080 Processed 10/11/2023 309499821 nakalsingh CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-034-001/236-A
(UMARIYA) 		1735007000NRG24190920230671592 19/09/2023 Shrivanti Maravi 1735007WL041645 Shrivanti Maravi 00089 CBIN0281297 1200 1200 Processed 10/11/2023 309499821 ShrivantiMaravi CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-034-001/43-A
(UMARIYA) 		1735007000NRG24190920230671636 19/09/2023 ravindra 1735007WL041645 ravindra 00089 CBIN0281297 1200 1200 Processed 10/11/2023 309499821 ravindra STATE BANK OF INDIA(508548)
SubTotal 3480 3480
33 GHUGHRI MP-35-007-001-001/11
(DONGAR MANDLA) 		1735007000NRG24180920230668889 19/09/2023 Sumarsingh 1735007WL041446 Sumarsingh 00089 CBIN0281522 1428 1428 Processed 10/11/2023 309499821 Sumarsingh CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-001-001/11
(DONGAR MANDLA) 		1735007000NRG24180920230668890 19/09/2023 Sumarsinh 1735007WL041446 Sumarsinh 00089 CBIN0281522 1428 1428 Processed 10/11/2023 309499821 Sumarsinh CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-001-001/526
(DONGAR MANDLA) 		1735007000NRG24180920230668888 19/09/2023 Samal Singh 1735007WL041445 Samal Singh 00089 CBIN0281522 1428 1428 Processed 10/11/2023 309499821 SamalSingh CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-001-001/526
(DONGAR MANDLA) 		1735007000NRG24180920230668887 19/09/2023 samlsingh 1735007WL041445 samlsingh 00089 CBIN0281522 1428 1428 Processed 10/11/2023 309499821 samlsingh CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-001-002/260
(DONGAR MANDLA) 		1735007000NRG24180920230668892 19/09/2023 logvti 1735007WL041447 logvti 00089 CBIN0281522 1547 1547 Processed 10/11/2023 309499821 logvti CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-001-002/310-A
(DONGAR MANDLA) 		1735007000NRG24180920230668879 19/09/2023 Anita 1735007WL041440 Anita 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309499821 Anita CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-001-002/310-A
(DONGAR MANDLA) 		1735007000NRG24180920230668878 19/09/2023 anita dhurwey 1735007WL041440 anita dhurwey 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309499821 anitadhurwey CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-001-002/310-B
(DONGAR MANDLA) 		1735007000NRG24180920230668880 19/09/2023 chandra bahan dhurwey 1735007WL041440 chandra bahan dhurwey 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309499821 chandrabahandhurwey UNION BANK OF INDIA(508500)
41 GHUGHRI MP-35-007-001-002/310-B
(DONGAR MANDLA) 		1735007000NRG24180920230668881 19/09/2023 Minti 1735007WL041440 Minti 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309499821 Minti CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-001-002/485-A
(DONGAR MANDLA) 		1735007000NRG24180920230668882 19/09/2023 Govind 1735007WL041441 Govind 00089 CBIN0281522 1428 1428 Processed 10/11/2023 309499821 Govind CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-001-002/492
(DONGAR MANDLA) 		1735007000NRG24180920230668884 19/09/2023 nresha 1735007WL041442 nresha 00089 CBIN0281522 1428 1428 Processed 10/11/2023 309499821 nresha CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-001-002/567
(DONGAR MANDLA) 		1735007000NRG24180920230668877 19/09/2023 Surend kumar 1735007WL041439 Surend kumar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 Surendkumar UCO BANK(607066)
45 GHUGHRI MP-35-007-001-002/567
(DONGAR MANDLA) 		1735007000NRG24180920230668876 19/09/2023 Surend kumar 1735007WL041439 Surend kumar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 Surendkumar CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-001-003/386-A
(DONGAR MANDLA) 		1735007000NRG24180920230668886 19/09/2023 Dharma Bai 1735007WL041444 Dharma Bai 00089 CBIN0281522 1428 1428 Processed 10/11/2023 309499821 DharmaBai CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-001-003/445-A
(DONGAR MANDLA) 		1735007000NRG24180920230668893 19/09/2023 bhuvanlal barkade 1735007WL041448 bhuvanlal barkade 00089 CBIN0281522 1547 1547 Processed 10/11/2023 309499821 bhuvanlalbarkade CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-006-002/289
(LATO) 		1735007000NRG24190920230671421 19/09/2023 balchand 1735007WL041643 balchand 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 balchand CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-006-002/290
(LATO) 		1735007006NRG24190920230670002 19/09/2023 phoolvati 1735007006WL041531 phoolvati 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 phoolvati CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-006-002/300
(LATO) 		1735007006NRG24190920230670004 19/09/2023 vakatsingh 1735007006WL041531 vakatsingh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 vakatsingh CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-006-002/314-A
(LATO) 		1735007006NRG24190920230670006 19/09/2023 shivcharan 1735007006WL041531 shivcharan 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 shivcharan CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-006-002/316
(LATO) 		1735007000NRG24190920230671422 19/09/2023 hare singh 1735007WL041643 hare singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 haresingh CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-006-002/316-A
(LATO) 		1735007000NRG24190920230671423 19/09/2023 rajesh kumar 1735007WL041643 rajesh kumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 rajeshkumar CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-006-002/316-B
(LATO) 		1735007000NRG24190920230671424 19/09/2023 suresh kumar 1735007WL041643 suresh kumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sureshkumar CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-006-002/317
(LATO) 		1735007000NRG24190920230671425 19/09/2023 jamadaar 1735007WL041643 jamadaar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 jamadaar CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-006-002/332
(LATO) 		1735007000NRG24190920230671426 19/09/2023 FULSINGH 1735007WL041643 FULSINGH 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 FULSINGH CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-006-002/333
(LATO) 		1735007000NRG24190920230671427 19/09/2023 BIRAJO 1735007WL041643 BIRAJO 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 BIRAJO CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-006-002/334
(LATO) 		1735007000NRG24190920230671428 19/09/2023 Roopsingh 1735007WL041643 Roopsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Roopsingh CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-006-002/335
(LATO) 		1735007000NRG24190920230671430 19/09/2023 baisakh 1735007WL041643 baisakh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 baisakh CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-006-002/338
(LATO) 		1735007000NRG24190920230671433 19/09/2023 dhokal singh 1735007WL041643 dhokal singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 dhokalsingh UNION BANK OF INDIA(508500)
61 GHUGHRI MP-35-007-006-002/338-A
(LATO) 		1735007000NRG24190920230671434 19/09/2023 sunar 1735007WL041643 sunar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sunar CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-006-002/338-B
(LATO) 		1735007000NRG24190920230671435 19/09/2023 summat 1735007WL041643 summat 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 summat CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-006-002/341
(LATO) 		1735007000NRG24190920230671437 19/09/2023 mangal 1735007WL041643 mangal 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 mangal CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-006-002/341-A
(LATO) 		1735007000NRG24190920230671438 19/09/2023 sombati 1735007WL041643 sombati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sombati CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-006-002/342
(LATO) 		1735007000NRG24190920230671439 19/09/2023 nanhesigh 1735007WL041643 nanhesigh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 nanhesigh CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-006-002/342-A
(LATO) 		1735007000NRG24190920230671440 19/09/2023 santosh 1735007WL041643 santosh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 santosh CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-006-002/342-B
(LATO) 		1735007000NRG24190920230671441 19/09/2023 shivkumar 1735007WL041643 shivkumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 shivkumar CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-006-002/343
(LATO) 		1735007000NRG24190920230671442 19/09/2023 bundi bai 1735007WL041643 bundi bai 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 bundibai CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-006-002/346
(LATO) 		1735007006NRG24190920230670007 19/09/2023 bhajan lal 1735007006WL041531 bhajan lal 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 bhajanlal CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-006-002/347
(LATO) 		1735007006NRG24190920230670008 19/09/2023 fhoowati 1735007006WL041531 fhoowati 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 fhoowati CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-006-002/349
(LATO) 		1735007006NRG24190920230670009 19/09/2023 silochana 1735007006WL041531 silochana 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 silochana CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-006-002/350-A
(LATO) 		1735007006NRG24190920230670011 19/09/2023 jayanti 1735007006WL041531 jayanti 00089 CBIN0281522 600 600 Processed 10/11/2023 309499821 jayanti CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-006-002/351
(LATO) 		1735007006NRG24190920230670012 19/09/2023 visnu 1735007006WL041531 visnu 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 visnu CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-006-002/351-A
(LATO) 		1735007006NRG24190920230670013 19/09/2023 vikash 1735007006WL041531 vikash 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 vikash CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-006-002/355
(LATO) 		1735007000NRG24190920230671443 19/09/2023 malsingh 1735007WL041643 malsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 malsingh CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-006-002/357
(LATO) 		1735007006NRG24190920230670014 19/09/2023 shivratan 1735007006WL041531 shivratan 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 shivratan CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-006-002/357-A
(LATO) 		1735007006NRG24190920230670015 19/09/2023 syama 1735007006WL041531 syama 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 syama UNION BANK OF INDIA(508500)
78 GHUGHRI MP-35-007-006-002/358
(LATO) 		1735007000NRG24190920230671444 19/09/2023 panku 1735007WL041643 panku 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 panku CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-006-002/362
(LATO) 		1735007000NRG24190920230671448 19/09/2023 bishnu lal 1735007WL041643 bishnu lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 bishnulal CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-006-002/363
(LATO) 		1735007000NRG24190920230671449 19/09/2023 chhotelal 1735007WL041643 chhotelal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 chhotelal CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-006-002/363-A
(LATO) 		1735007000NRG24190920230671450 19/09/2023 javahar 1735007WL041643 javahar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 javahar CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-006-002/365
(LATO) 		1735007000NRG24190920230671451 19/09/2023 raimabai 1735007WL041643 raimabai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 raimabai CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-006-002/365-A
(LATO) 		1735007000NRG24190920230671452 19/09/2023 asharam 1735007WL041643 asharam 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 asharam CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-006-002/367
(LATO) 		1735007000NRG24190920230671454 19/09/2023 kamalsingh 1735007WL041643 kamalsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 kamalsingh CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-006-002/369
(LATO) 		1735007006NRG24190920230670017 19/09/2023 mamta 1735007006WL041531 mamta 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 mamta CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-006-002/377
(LATO) 		1735007000NRG24190920230671458 19/09/2023 hammilal 1735007WL041643 hammilal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 hammilal CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-006-002/377-A
(LATO) 		1735007000NRG24190920230671459 19/09/2023 bhagwani 1735007WL041643 bhagwani 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 bhagwani CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-006-002/378
(LATO) 		1735007000NRG24190920230671460 19/09/2023 naval singh 1735007WL041643 naval singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 navalsingh CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-006-002/378-A
(LATO) 		1735007000NRG24190920230671461 19/09/2023 ramdhuniya 1735007WL041643 ramdhuniya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 ramdhuniya CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-006-002/379
(LATO) 		1735007000NRG24190920230671462 19/09/2023 jugar singh 1735007WL041643 jugar singh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 jugarsingh CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-006-002/381
(LATO) 		1735007006NRG24190920230670018 19/09/2023 sarvan 1735007006WL041531 sarvan 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 sarvan CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-006-002/382-A
(LATO) 		1735007006NRG24190920230670021 19/09/2023 dhanoti 1735007006WL041531 dhanoti 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 dhanoti INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHUGHRI MP-35-007-006-002/382-A
(LATO) 		1735007006NRG24190920230670020 19/09/2023 kamlesh 1735007006WL041531 kamlesh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 kamlesh CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-006-002/386
(LATO) 		1735007000NRG24190920230671463 19/09/2023 bhadu 1735007WL041643 bhadu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 bhadu CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-006-002/387
(LATO) 		1735007000NRG24190920230671464 19/09/2023 johan 1735007WL041643 johan 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 johan CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-006-002/388-A
(LATO) 		1735007000NRG24190920230671466 19/09/2023 dasrath 1735007WL041643 dasrath 00089 CBIN0281522 400 400 Processed 10/11/2023 309499821 dasrath CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-006-002/389
(LATO) 		1735007006NRG24190920230670022 19/09/2023 jugari bai 1735007006WL041531 jugari bai 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 jugaribai CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-006-002/389-A
(LATO) 		1735007006NRG24190920230670023 19/09/2023 khembati 1735007006WL041531 khembati 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 khembati CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-006-002/390-A
(LATO) 		1735007006NRG24190920230670025 19/09/2023 saroj 1735007006WL041531 saroj 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 saroj CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-006-002/390-C
(LATO) 		1735007006NRG24190920230670026 19/09/2023 devki 1735007006WL041531 devki 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 devki CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-006-002/394
(LATO) 		1735007006NRG24190920230670027 19/09/2023 matte singh 1735007006WL041531 matte singh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 mattesingh CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-006-002/394-A
(LATO) 		1735007006NRG24190920230670029 19/09/2023 somvati 1735007006WL041531 somvati 00089 CBIN0281522 600 600 Processed 10/11/2023 309499821 somvati CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-006-002/395-A
(LATO) 		1735007000NRG24190920230671467 19/09/2023 sanjay narte 1735007WL041643 sanjay narte 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sanjaynarte STATE BANK OF INDIA(508548)
104 GHUGHRI MP-35-007-006-002/396
(LATO) 		1735007000NRG24190920230671468 19/09/2023 samro bai 1735007WL041643 samro bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 samrobai CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-006-002/396-B
(LATO) 		1735007000NRG24190920230671470 19/09/2023 shyam lal 1735007WL041643 shyam lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 shyamlal CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-006-002/396-C
(LATO) 		1735007000NRG24190920230671471 19/09/2023 sundar lal 1735007WL041643 sundar lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sundarlal CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-006-002/399
(LATO) 		1735007006NRG24190920230670030 19/09/2023 vinod 1735007006WL041531 vinod 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 vinod CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-006-002/399-A
(LATO) 		1735007006NRG24190920230670031 19/09/2023 dropti 1735007006WL041531 dropti 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 dropti CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-006-002/399-B
(LATO) 		1735007006NRG24190920230670032 19/09/2023 bimla bai 1735007006WL041531 bimla bai 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 bimlabai UNION BANK OF INDIA(508500)
110 GHUGHRI MP-35-007-006-002/399-C
(LATO) 		1735007006NRG24190920230670034 19/09/2023 silochana 1735007006WL041531 silochana 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 silochana CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-006-002/399-C
(LATO) 		1735007006NRG24190920230670033 19/09/2023 suneel 1735007006WL041531 suneel 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 suneel CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-006-002/403
(LATO) 		1735007006NRG24190920230670037 19/09/2023 laxman 1735007006WL041531 laxman 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 laxman CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-006-002/403-B
(LATO) 		1735007006NRG24190920230670038 19/09/2023 Dinesh 1735007006WL041531 Dinesh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Dinesh CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-016-001/08
(BILGAON) 		1735007000NRG24180920230669144 19/09/2023 mulo 1735007WL041459 mulo 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 mulo CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-016-001/1
(BILGAON) 		1735007000NRG24180920230669159 19/09/2023 gani 1735007WL041460 gani 00089 CBIN0281522 816 816 Processed 10/11/2023 309499821 gani NARMADA JHABUA GRAMIN BANK(508515)
116 GHUGHRI MP-35-007-016-001/102
(BILGAON) 		1735007000NRG24180920230669180 19/09/2023 ramhiya bai 1735007WL041461 ramhiya bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 ramhiyabai CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-016-001/104
(BILGAON) 		1735007000NRG24180920230669182 19/09/2023 rakesh kumar 1735007WL041461 rakesh kumar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 rakeshkumar UNION BANK OF INDIA(508500)
118 GHUGHRI MP-35-007-016-001/104
(BILGAON) 		1735007000NRG24180920230669181 19/09/2023 rammobai 1735007WL041461 rammobai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 rammobai CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-016-001/109
(BILGAON) 		1735007000NRG24180920230669183 19/09/2023 mangalo bai 1735007WL041461 mangalo bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 mangalobai CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-016-001/111-B
(BILGAON) 		1735007000NRG24180920230669186 19/09/2023 santosh 1735007WL041461 santosh 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
121 GHUGHRI MP-35-007-016-001/112
(BILGAON) 		1735007000NRG24180920230669187 19/09/2023 surendra 1735007WL041461 surendra 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 surendra CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-016-001/113
(BILGAON) 		1735007000NRG24180920230669188 19/09/2023 godansingh 1735007WL041461 godansingh 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309499821 godansingh CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-016-001/12
(BILGAON) 		1735007000NRG24180920230669189 19/09/2023 sukhabati 1735007WL041461 sukhabati 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 sukhabati CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-016-001/15-A
(BILGAON) 		1735007000NRG24180920230669190 19/09/2023 Reshmi 1735007WL041461 Reshmi 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 Reshmi CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-016-001/16
(BILGAON) 		1735007000NRG24180920230669191 19/09/2023 akshay kuma 1735007WL041461 akshay kuma 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 akshaykuma CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-016-001/25
(BILGAON) 		1735007000NRG24180920230669193 19/09/2023 nathuram 1735007WL041461 nathuram 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 nathuram CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-016-001/26
(BILGAON) 		1735007000NRG24180920230669194 19/09/2023 Sukko bai 1735007WL041461 Sukko bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 Sukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
128 GHUGHRI MP-35-007-016-001/27
(BILGAON) 		1735007000NRG24180920230669196 19/09/2023 phulchand 1735007WL041461 phulchand 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 phulchand CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-016-001/28
(BILGAON) 		1735007000NRG24180920230669197 19/09/2023 bakumar 1735007WL041461 bakumar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 bakumar CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-016-001/28
(BILGAON) 		1735007000NRG24180920230669198 19/09/2023 sonkali bai 1735007WL041461 sonkali bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 sonkalibai STATE BANK OF INDIA(508548)
131 GHUGHRI MP-35-007-016-001/3
(BILGAON) 		1735007000NRG24180920230669199 19/09/2023 chayti bai 1735007WL041461 chayti bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 chaytibai CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-016-001/31
(BILGAON) 		1735007000NRG24180920230669200 19/09/2023 Muliya bai 1735007WL041461 Muliya bai 00089 CBIN0281522 612 612 Processed 10/11/2023 309499821 Muliyabai CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-016-001/31-B
(BILGAON) 		1735007000NRG24180920230669201 19/09/2023 Rajni 1735007WL041461 Rajni 00089 CBIN0281522 612 612 Processed 10/11/2023 309499821 Rajni CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-016-001/340
(BILGAON) 		1735007000NRG24180920230669203 19/09/2023 jagishwar 1735007WL041461 jagishwar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 jagishwar INDIA POST PAYMENTS BANK LIMITED(508528)
135 GHUGHRI MP-35-007-016-001/341
(BILGAON) 		1735007000NRG24180920230669204 19/09/2023 banwati bai 1735007WL041461 banwati bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 banwatibai CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-016-001/343
(BILGAON) 		1735007000NRG24180920230669145 19/09/2023 raysingh 1735007WL041459 raysingh 00089 CBIN0281522 1224 1224 Processed 11/11/2023 309499821 raysingh BANK OF MAHARASHTRA(607387)
137 GHUGHRI MP-35-007-016-001/344
(BILGAON) 		1735007000NRG24180920230669146 19/09/2023 uermila 1735007WL041459 uermila 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 uermila CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-016-001/346
(BILGAON) 		1735007000NRG24180920230669147 19/09/2023 BEREYA BAI 1735007WL041459 BEREYA BAI 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 BEREYABAI NARMADA JHABUA GRAMIN BANK(508515)
139 GHUGHRI MP-35-007-016-001/348
(BILGAON) 		1735007000NRG24180920230669148 19/09/2023 dhaneshwar 1735007WL041459 dhaneshwar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 dhaneshwar INDIAN BANK(607105)
140 GHUGHRI MP-35-007-016-001/35
(BILGAON) 		1735007000NRG24180920230669149 19/09/2023 ratiya bai 1735007WL041459 ratiya bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 ratiyabai CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-016-001/37
(BILGAON) 		1735007000NRG24180920230669150 19/09/2023 Rakesh Kumar 1735007WL041459 Rakesh Kumar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 RakeshKumar PUNJAB NATIONAL BANK(508568)
142 GHUGHRI MP-35-007-016-001/39
(BILGAON) 		1735007000NRG24180920230669151 19/09/2023 Basnti bai 1735007WL041459 Basnti bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 Basntibai CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-016-001/40
(BILGAON) 		1735007000NRG24180920230669152 19/09/2023 jhingro 1735007WL041459 jhingro 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 jhingro INDIA POST PAYMENTS BANK LIMITED(508528)
144 GHUGHRI MP-35-007-016-001/41
(BILGAON) 		1735007000NRG24180920230669153 19/09/2023 vijay 1735007WL041459 vijay 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 vijay CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-016-001/44
(BILGAON) 		1735007000NRG24180920230669205 19/09/2023 keval 1735007WL041461 keval 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 keval CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-016-001/45
(BILGAON) 		1735007000NRG24180920230669154 19/09/2023 maniram 1735007WL041459 maniram 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 maniram CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-016-001/45-A
(BILGAON) 		1735007000NRG24180920230669155 19/09/2023 jamuna bai 1735007WL041459 jamuna bai 00089 CBIN0281522 816 816 Processed 10/11/2023 309499821 jamunabai CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-016-001/47
(BILGAON) 		1735007000NRG24180920230669156 19/09/2023 lima bai 1735007WL041459 lima bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 limabai CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-016-001/48
(BILGAON) 		1735007000NRG24180920230669157 19/09/2023 subbe singh 1735007WL041459 subbe singh 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 subbesingh CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-016-001/48
(BILGAON) 		1735007000NRG24180920230669158 19/09/2023 sukrti 1735007WL041459 sukrti 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 sukrti CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-016-001/52
(BILGAON) 		1735007000NRG24180920230669160 19/09/2023 tulsa 1735007WL041460 tulsa 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309499821 tulsa CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-016-001/52-A
(BILGAON) 		1735007000NRG24180920230669161 19/09/2023 pawan kumar 1735007WL041460 pawan kumar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 pawankumar INDIA POST PAYMENTS BANK LIMITED(508528)
153 GHUGHRI MP-35-007-016-001/53
(BILGAON) 		1735007000NRG24180920230669163 19/09/2023 vinod 1735007WL041460 vinod 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309499821 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
154 GHUGHRI MP-35-007-016-001/53
(BILGAON) 		1735007000NRG24180920230669162 19/09/2023 vinod 1735007WL041460 vinod 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 vinod CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-016-001/57
(BILGAON) 		1735007000NRG24180920230669164 19/09/2023 chamru 1735007WL041460 chamru 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 chamru CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-016-001/60
(BILGAON) 		1735007000NRG24180920230669168 19/09/2023 fhagni bai 1735007WL041460 fhagni bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 fhagnibai CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-016-001/60
(BILGAON) 		1735007000NRG24180920230669167 19/09/2023 ganesh 1735007WL041460 ganesh 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 GHUGHRI MP-35-007-016-001/60-A
(BILGAON) 		1735007000NRG24180920230669169 19/09/2023 Sunita 1735007WL041460 Sunita 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 Sunita CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-016-001/64
(BILGAON) 		1735007000NRG24180920230669170 19/09/2023 samrati 1735007WL041460 samrati 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 samrati INDIA POST PAYMENTS BANK LIMITED(508528)
160 GHUGHRI MP-35-007-016-001/65
(BILGAON) 		1735007000NRG24180920230669171 19/09/2023 Rakesh kumar 1735007WL041460 Rakesh kumar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 Rakeshkumar CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-016-001/68
(BILGAON) 		1735007000NRG24180920230669172 19/09/2023 premvati 1735007WL041460 premvati 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309499821 premvati CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-016-001/70
(BILGAON) 		1735007000NRG24180920230669207 19/09/2023 chamma 1735007WL041461 chamma 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 chamma CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-016-001/70
(BILGAON) 		1735007000NRG24180920230669206 19/09/2023 chamma 1735007WL041461 chamma 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 chamma CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-016-001/71-C
(BILGAON) 		1735007000NRG24180920230669174 19/09/2023 motilal 1735007WL041460 motilal 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 motilal INDIAN BANK(607105)
165 GHUGHRI MP-35-007-016-001/73-B
(BILGAON) 		1735007000NRG24180920230669175 19/09/2023 hanumat 1735007WL041460 hanumat 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 hanumat CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-016-001/74-A
(BILGAON) 		1735007000NRG24180920230669176 19/09/2023 JATU 1735007WL041460 JATU 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 JATU CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-016-001/74-A
(BILGAON) 		1735007000NRG24180920230669177 19/09/2023 saniya bai 1735007WL041460 saniya bai 00089 CBIN0281522 408 408 Processed 10/11/2023 309499821 saniyabai CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-016-001/75
(BILGAON) 		1735007000NRG24180920230669178 19/09/2023 dhaniram 1735007WL041460 dhaniram 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 dhaniram CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-016-001/76
(BILGAON) 		1735007000NRG24180920230669179 19/09/2023 jagdish 1735007WL041460 jagdish 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 jagdish CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-016-001/76-A
(BILGAON) 		1735007000NRG24180920230669208 19/09/2023 dinesh kumar 1735007WL041461 dinesh kumar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 dineshkumar CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-016-001/76-B
(BILGAON) 		1735007000NRG24180920230669209 19/09/2023 naresh kumar 1735007WL041461 naresh kumar 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 nareshkumar CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-016-001/77
(BILGAON) 		1735007000NRG24180920230669210 19/09/2023 amar lal 1735007WL041461 amar lal 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 amarlal CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-016-001/78
(BILGAON) 		1735007000NRG24180920230669211 19/09/2023 suni bai 1735007WL041461 suni bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 sunibai CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-016-001/79
(BILGAON) 		1735007000NRG24180920230669212 19/09/2023 kilso bai 1735007WL041461 kilso bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 kilsobai INDIA POST PAYMENTS BANK LIMITED(508528)
175 GHUGHRI MP-35-007-016-001/79-A
(BILGAON) 		1735007000NRG24180920230669213 19/09/2023 delip 1735007WL041461 delip 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 delip CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-016-001/80
(BILGAON) 		1735007000NRG24180920230669214 19/09/2023 tarawati bai 1735007WL041461 tarawati bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 tarawatibai UNION BANK OF INDIA(508500)
177 GHUGHRI MP-35-007-016-001/82
(BILGAON) 		1735007000NRG24180920230669215 19/09/2023 manglu 1735007WL041461 manglu 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 manglu CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-016-001/83-A
(BILGAON) 		1735007000NRG24180920230669216 19/09/2023 Anup 1735007WL041461 Anup 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309499821 Anup CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-016-001/86
(BILGAON) 		1735007000NRG24180920230669218 19/09/2023 chandrwati bai 1735007WL041461 chandrwati bai 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309499821 chandrwatibai CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-016-001/86-A
(BILGAON) 		1735007000NRG24180920230669219 19/09/2023 hemvati bai 1735007WL041461 hemvati bai 00089 CBIN0281522 1020 1020 Processed 10/11/2023 309499821 hemvatibai CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-016-001/86-B
(BILGAON) 		1735007000NRG24180920230669220 19/09/2023 PREETI 1735007WL041461 PREETI 00089 CBIN0281522 612 612 Processed 10/11/2023 309499821 PREETI UNION BANK OF INDIA(508500)
182 GHUGHRI MP-35-007-016-001/88-B
(BILGAON) 		1735007000NRG24180920230669222 19/09/2023 NANNI BAI 1735007WL041461 NANNI BAI 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 NANNIBAI CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-016-001/89-A
(BILGAON) 		1735007000NRG24180920230669224 19/09/2023 mamta bai 1735007WL041462 mamta bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 mamtabai CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-016-001/89-A
(BILGAON) 		1735007000NRG24180920230669223 19/09/2023 mamta bai 1735007WL041461 mamta bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 mamtabai CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-016-001/93-A
(BILGAON) 		1735007000NRG24180920230669225 19/09/2023 fully 1735007WL041462 fully 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 fully CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-016-001/93-C
(BILGAON) 		1735007000NRG24180920230669226 19/09/2023 ganso bai 1735007WL041462 ganso bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 gansobai CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-016-001/94
(BILGAON) 		1735007000NRG24180920230669227 19/09/2023 Nawalsingh 1735007WL041462 Nawalsingh 00089 CBIN0281522 612 612 Processed 10/11/2023 309499821 Nawalsingh CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-016-001/94-A
(BILGAON) 		1735007000NRG24180920230669228 19/09/2023 Bhaga Bai 1735007WL041462 Bhaga Bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 BhagaBai CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-016-001/95
(BILGAON) 		1735007000NRG24180920230669229 19/09/2023 anto bai 1735007WL041462 anto bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 antobai CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-016-001/95-A
(BILGAON) 		1735007000NRG24180920230669230 19/09/2023 kamla bai 1735007WL041462 kamla bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 GHUGHRI MP-35-007-016-001/96
(BILGAON) 		1735007000NRG24180920230669231 19/09/2023 pramod 1735007WL041462 pramod 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 pramod CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-016-001/98
(BILGAON) 		1735007000NRG24180920230669232 19/09/2023 samlu 1735007WL041462 samlu 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 samlu CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-016-001/99
(BILGAON) 		1735007000NRG24180920230669233 19/09/2023 laxmi bai 1735007WL041462 laxmi bai 00089 CBIN0281522 1224 1224 Processed 10/11/2023 309499821 laxmibai CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-020-001/105
(SINGHANPURI) 		1735007020NRG24190920230669666 19/09/2023 Jagatasinh 1735007020WL041491 Jagatasinh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Jagatasinh BANK OF BARODA(606985)
195 GHUGHRI MP-35-007-024-002/368-A
(DUNDADEHI) 		1735007000NRG24190920230671414 19/09/2023 Indresh 1735007WL041642 Indresh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Indresh INDIA POST PAYMENTS BANK LIMITED(508528)
196 GHUGHRI MP-35-007-025-001/104
(TABALPANI) 		1735007025NRG24190920230671074 19/09/2023 aytusingh 1735007025WL041630 aytusingh 00089 CBIN0281522 900 900 Processed 10/11/2023 309499821 aytusingh CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-025-001/105
(TABALPANI) 		1735007025NRG24190920230671075 19/09/2023 sudhdhu 1735007025WL041630 sudhdhu 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 sudhdhu CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-025-001/192
(TABALPANI) 		1735007025NRG24190920230671076 19/09/2023 jodhasingh 1735007025WL041630 jodhasingh 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 jodhasingh CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-025-001/2-A
(TABALPANI) 		1735007025NRG24190920230671077 19/09/2023 premkali 1735007025WL041630 premkali 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 premkali CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-025-001/205-A
(TABALPANI) 		1735007025NRG24190920230671078 19/09/2023 ramsingh 1735007025WL041630 ramsingh 00089 CBIN0281522 900 900 Processed 10/11/2023 309499821 ramsingh CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-025-001/223-A
(TABALPANI) 		1735007025NRG24190920230671080 19/09/2023 tikaram 1735007025WL041630 tikaram 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 tikaram CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-025-001/224-A
(TABALPANI) 		1735007025NRG24190920230671081 19/09/2023 ramsingh 1735007025WL041630 ramsingh 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 ramsingh CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-025-001/232-A
(TABALPANI) 		1735007025NRG24190920230671082 19/09/2023 sukhiram 1735007025WL041630 sukhiram 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 sukhiram CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-025-001/233
(TABALPANI) 		1735007025NRG24190920230671083 19/09/2023 aanand 1735007025WL041630 aanand 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 aanand CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-025-001/244
(TABALPANI) 		1735007025NRG24190920230671084 19/09/2023 patiram 1735007025WL041630 patiram 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 patiram CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-025-001/252-A
(TABALPANI) 		1735007025NRG24190920230671086 19/09/2023 bhagvati 1735007025WL041630 bhagvati 00089 CBIN0281522 900 900 Processed 10/11/2023 309499821 bhagvati CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-025-001/264
(TABALPANI) 		1735007025NRG24190920230671087 19/09/2023 sekha 1735007025WL041630 sekha 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 sekha CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-025-001/264-A
(TABALPANI) 		1735007025NRG24190920230671088 19/09/2023 jharo bai 1735007025WL041630 jharo bai 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 jharobai INDIA POST PAYMENTS BANK LIMITED(508528)
209 GHUGHRI MP-35-007-025-001/27
(TABALPANI) 		1735007025NRG24190920230671089 19/09/2023 AMROO 1735007025WL041630 AMROO 00089 CBIN0281522 900 900 Processed 10/11/2023 309499821 AMROO CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-025-001/275
(TABALPANI) 		1735007025NRG24190920230671090 19/09/2023 budhho bai 1735007025WL041630 budhho bai 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 budhhobai CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-025-001/290
(TABALPANI) 		1735007025NRG24190920230671091 19/09/2023 maniram 1735007025WL041630 maniram 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 maniram CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-025-001/291
(TABALPANI) 		1735007025NRG24190920230671092 19/09/2023 krishnalata 1735007025WL041630 krishnalata 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 krishnalata CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-025-001/3-A
(TABALPANI) 		1735007025NRG24190920230671093 19/09/2023 davsingh 1735007025WL041630 davsingh 00089 CBIN0281522 900 900 Processed 10/11/2023 309499821 davsingh CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-025-001/324
(TABALPANI) 		1735007025NRG24190920230671094 19/09/2023 sona 1735007025WL041630 sona 00089 CBIN0281522 900 900 Processed 10/11/2023 309499821 sona CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-025-001/33-A
(TABALPANI) 		1735007025NRG24190920230671095 19/09/2023 bhaiya lal 1735007025WL041630 bhaiya lal 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 bhaiyalal CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-025-001/4
(TABALPANI) 		1735007025NRG24190920230671097 19/09/2023 lachho bai 1735007025WL041630 lachho bai 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 lachhobai CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-025-001/4
(TABALPANI) 		1735007025NRG24190920230671096 19/09/2023 sukhiram 1735007025WL041630 sukhiram 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 sukhiram CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-025-001/493
(TABALPANI) 		1735007025NRG24190920230671098 19/09/2023 kunti 1735007025WL041630 kunti 00089 CBIN0281522 900 900 Processed 10/11/2023 309499821 kunti CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-025-001/499
(TABALPANI) 		1735007025NRG24190920230671099 19/09/2023 sevkali 1735007025WL041630 sevkali 00089 CBIN0281522 900 900 Processed 10/11/2023 309499821 sevkali CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-025-001/5
(TABALPANI) 		1735007025NRG24190920230671100 19/09/2023 pahal singh 1735007025WL041630 pahal singh 00089 CBIN0281522 900 900 Processed 10/11/2023 309499821 pahalsingh CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-025-001/5-A
(TABALPANI) 		1735007025NRG24190920230671101 19/09/2023 mangloo 1735007025WL041630 mangloo 00089 CBIN0281522 900 900 Processed 10/11/2023 309499821 mangloo CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-025-001/522
(TABALPANI) 		1735007025NRG24190920230671102 19/09/2023 sombati 1735007025WL041630 sombati 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 sombati CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-025-001/523
(TABALPANI) 		1735007025NRG24190920230671103 19/09/2023 bhagbati 1735007025WL041630 bhagbati 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 bhagbati CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-025-001/534
(TABALPANI) 		1735007025NRG24190920230671105 19/09/2023 sundariya bai 1735007025WL041630 sundariya bai 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 sundariyabai CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-025-001/559
(TABALPANI) 		1735007025NRG24190920230671106 19/09/2023 prem singh 1735007025WL041630 prem singh 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 premsingh CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-025-001/564
(TABALPANI) 		1735007025NRG24190920230671107 19/09/2023 longbati 1735007025WL041630 longbati 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 longbati CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-025-001/569
(TABALPANI) 		1735007025NRG24190920230671108 19/09/2023 ramratan 1735007025WL041630 ramratan 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 ramratan NARMADA JHABUA GRAMIN BANK(508515)
228 GHUGHRI MP-35-007-025-001/570
(TABALPANI) 		1735007025NRG24190920230671109 19/09/2023 sarasbati 1735007025WL041630 sarasbati 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 sarasbati CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-025-001/585
(TABALPANI) 		1735007025NRG24190920230671110 19/09/2023 ramprasad 1735007025WL041630 ramprasad 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 ramprasad CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-025-001/598
(TABALPANI) 		1735007025NRG24190920230671111 19/09/2023 shankri 1735007025WL041630 shankri 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 shankri CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-025-001/62
(TABALPANI) 		1735007025NRG24190920230671112 19/09/2023 shudhhu 1735007025WL041630 shudhhu 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 shudhhu CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-025-001/64
(TABALPANI) 		1735007025NRG24190920230671113 19/09/2023 dilip kumar 1735007025WL041630 dilip kumar 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 dilipkumar CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-025-001/65
(TABALPANI) 		1735007025NRG24190920230671114 19/09/2023 phundri bai 1735007025WL041630 phundri bai 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 phundribai CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-025-001/65-A
(TABALPANI) 		1735007025NRG24190920230671115 19/09/2023 anita bai 1735007025WL041630 anita bai 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 anitabai CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-025-001/68
(TABALPANI) 		1735007025NRG24190920230671117 19/09/2023 titru 1735007025WL041630 titru 00089 CBIN0281522 900 900 Processed 10/11/2023 309499821 titru CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-025-001/69
(TABALPANI) 		1735007025NRG24190920230671118 19/09/2023 bishram 1735007025WL041630 bishram 00089 CBIN0281522 900 900 Processed 10/11/2023 309499821 bishram CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-025-001/70-B
(TABALPANI) 		1735007025NRG24190920230671120 19/09/2023 anusuiya 1735007025WL041630 anusuiya 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 anusuiya CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-025-001/71-A
(TABALPANI) 		1735007025NRG24190920230671123 19/09/2023 bhavrsingh 1735007025WL041630 bhavrsingh 00089 CBIN0281522 1080 1080 Processed 10/11/2023 309499821 bhavrsingh CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-034-001/1
(UMARIYA) 		1735007000NRG24190920230671486 19/09/2023 PRADEEP KUMAR 1735007WL041645 PRADEEP KUMAR 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-034-001/10
(UMARIYA) 		1735007000NRG24190920230671487 19/09/2023 bhaddu 1735007WL041645 bhaddu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 bhaddu CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-034-001/10-A
(UMARIYA) 		1735007000NRG24190920230671488 19/09/2023 kausaliya 1735007WL041645 kausaliya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 kausaliya CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-034-001/103
(UMARIYA) 		1735007000NRG24190920230671489 19/09/2023 Lamiya 1735007WL041645 Lamiya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Lamiya CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-034-001/105
(UMARIYA) 		1735007000NRG24190920230671490 19/09/2023 Anendsingh 1735007WL041645 Anendsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Anendsingh CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-034-001/106
(UMARIYA) 		1735007000NRG24190920230671492 19/09/2023 mangal 1735007WL041645 mangal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 mangal CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-034-001/110
(UMARIYA) 		1735007000NRG24190920230671493 19/09/2023 Pundari 1735007WL041645 Pundari 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Pundari CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-034-001/111
(UMARIYA) 		1735007000NRG24190920230671494 19/09/2023 higvatibai 1735007WL041645 higvatibai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 higvatibai CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-034-001/115
(UMARIYA) 		1735007000NRG24190920230671497 19/09/2023 mugiya 1735007WL041645 mugiya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 mugiya CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-034-001/115
(UMARIYA) 		1735007000NRG24190920230671496 19/09/2023 Sunwa lal 1735007WL041645 Sunwa lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sunwalal CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-034-001/119
(UMARIYA) 		1735007000NRG24190920230671499 19/09/2023 ratiram 1735007WL041645 ratiram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 ratiram CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-034-001/121
(UMARIYA) 		1735007000NRG24190920230671503 19/09/2023 pfool kali 1735007WL041645 pfool kali 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 pfoolkali CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-034-001/122
(UMARIYA) 		1735007000NRG24190920230671504 19/09/2023 Rambhagat 1735007WL041645 Rambhagat 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Rambhagat CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-034-001/122
(UMARIYA) 		1735007000NRG24190920230671505 19/09/2023 suhavi bai 1735007WL041645 suhavi bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 suhavibai CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-034-001/123
(UMARIYA) 		1735007000NRG24190920230671506 19/09/2023 Dulichand 1735007WL041645 Dulichand 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Dulichand CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-034-001/123
(UMARIYA) 		1735007000NRG24190920230671507 19/09/2023 koyli bai 1735007WL041645 koyli bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 koylibai CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-034-001/124
(UMARIYA) 		1735007000NRG24190920230671509 19/09/2023 Ramcharn 1735007WL041645 Ramcharn 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ramcharn INDIA POST PAYMENTS BANK LIMITED(508528)
256 GHUGHRI MP-35-007-034-001/124
(UMARIYA) 		1735007000NRG24190920230671508 19/09/2023 Ramcharn 1735007WL041645 Ramcharn 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ramcharn CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-034-001/124-A
(UMARIYA) 		1735007000NRG24190920230671510 19/09/2023 kumesh 1735007WL041645 kumesh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 kumesh CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-034-001/126
(UMARIYA) 		1735007000NRG24190920230671511 19/09/2023 horilal 1735007WL041645 horilal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 horilal CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-034-001/127
(UMARIYA) 		1735007000NRG24190920230671512 19/09/2023 Chimman 1735007WL041645 Chimman 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Chimman CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-034-001/127
(UMARIYA) 		1735007000NRG24190920230671513 19/09/2023 sunita 1735007WL041645 sunita 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sunita CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-034-001/128
(UMARIYA) 		1735007000NRG24190920230671514 19/09/2023 Baliram 1735007WL041645 Baliram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Baliram CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-034-001/129
(UMARIYA) 		1735007000NRG24190920230671516 19/09/2023 kodi 1735007WL041645 kodi 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 kodi CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-034-001/131
(UMARIYA) 		1735007000NRG24190920230671517 19/09/2023 sanju 1735007WL041645 sanju 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sanju CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-034-001/132
(UMARIYA) 		1735007000NRG24190920230671518 19/09/2023 Ramkaran 1735007WL041645 Ramkaran 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ramkaran CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-034-001/132-A
(UMARIYA) 		1735007000NRG24190920230671519 19/09/2023 manju prasad 1735007WL041645 manju prasad 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 manjuprasad CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-034-001/133
(UMARIYA) 		1735007000NRG24190920230671520 19/09/2023 Guruprasad 1735007WL041645 Guruprasad 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Guruprasad CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-034-001/133-A
(UMARIYA) 		1735007000NRG24190920230671521 19/09/2023 Raju 1735007WL041645 Raju 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Raju CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-034-001/134
(UMARIYA) 		1735007000NRG24190920230671522 19/09/2023 Munna 1735007WL041645 Munna 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Munna CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-034-001/137
(UMARIYA) 		1735007000NRG24190920230671525 19/09/2023 Amrit 1735007WL041645 Amrit 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Amrit CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-034-001/146
(UMARIYA) 		1735007000NRG24190920230671529 19/09/2023 dhansingh 1735007WL041645 dhansingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 dhansingh UNION BANK OF INDIA(508500)
271 GHUGHRI MP-35-007-034-001/146
(UMARIYA) 		1735007000NRG24190920230671528 19/09/2023 Dhansingh 1735007WL041645 Dhansingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Dhansingh CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-034-001/15
(UMARIYA) 		1735007000NRG24190920230671530 19/09/2023 Dinesh 1735007WL041645 Dinesh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Dinesh CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-034-001/15
(UMARIYA) 		1735007000NRG24190920230671531 19/09/2023 urmila 1735007WL041645 urmila 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 urmila CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-034-001/154
(UMARIYA) 		1735007000NRG24190920230671532 19/09/2023 Sankr lal 1735007WL041645 Sankr lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sankrlal CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-034-001/158
(UMARIYA) 		1735007000NRG24190920230671533 19/09/2023 Kaval singh 1735007WL041645 Kaval singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Kavalsingh CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-034-001/158
(UMARIYA) 		1735007000NRG24190920230671534 19/09/2023 Nanhibai 1735007WL041645 Nanhibai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Nanhibai CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-034-001/159
(UMARIYA) 		1735007000NRG24190920230671535 19/09/2023 saniya 1735007WL041645 saniya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 saniya CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-034-001/159-A
(UMARIYA) 		1735007000NRG24190920230671536 19/09/2023 Ramesh kumar 1735007WL041645 Ramesh kumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Rameshkumar CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-034-001/16
(UMARIYA) 		1735007000NRG24190920230671537 19/09/2023 Madu singh 1735007WL041645 Madu singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Madusingh CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-034-001/160
(UMARIYA) 		1735007000NRG24190920230671538 19/09/2023 kjiya bai 1735007WL041645 kjiya bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 kjiyabai CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-034-001/161
(UMARIYA) 		1735007000NRG24190920230671539 19/09/2023 Kamalbati 1735007WL041645 Kamalbati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Kamalbati CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-034-001/162
(UMARIYA) 		1735007000NRG24190920230671540 19/09/2023 Kali bai 1735007WL041645 Kali bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Kalibai CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-034-001/169
(UMARIYA) 		1735007000NRG24190920230671541 19/09/2023 Mukesh 1735007WL041645 Mukesh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Mukesh UNION BANK OF INDIA(508500)
284 GHUGHRI MP-35-007-034-001/169
(UMARIYA) 		1735007000NRG24190920230671542 19/09/2023 sushila bai 1735007WL041645 sushila bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sushilabai CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-034-001/17
(UMARIYA) 		1735007000NRG24190920230671543 19/09/2023 Shukhiya 1735007WL041645 Shukhiya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Shukhiya UNION BANK OF INDIA(508500)
286 GHUGHRI MP-35-007-034-001/177
(UMARIYA) 		1735007000NRG24190920230671546 19/09/2023 Janiya bai 1735007WL041645 Janiya bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Janiyabai CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-034-001/177
(UMARIYA) 		1735007000NRG24190920230671545 19/09/2023 Komal 1735007WL041645 Komal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Komal CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-034-001/178
(UMARIYA) 		1735007000NRG24190920230671547 19/09/2023 Hariyo bai 1735007WL041645 Hariyo bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Hariyobai CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-034-001/179
(UMARIYA) 		1735007000NRG24190920230671548 19/09/2023 omkar 1735007WL041645 omkar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 omkar CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-034-001/18
(UMARIYA) 		1735007000NRG24190920230671550 19/09/2023 Hirodi 1735007WL041645 Hirodi 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Hirodi CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-034-001/181
(UMARIYA) 		1735007000NRG24190920230671551 19/09/2023 Nadlal 1735007WL041645 Nadlal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Nadlal CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-034-001/183
(UMARIYA) 		1735007000NRG24190920230671553 19/09/2023 Jagdeesh 1735007WL041645 Jagdeesh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Jagdeesh CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-034-001/183
(UMARIYA) 		1735007000NRG24190920230671552 19/09/2023 Jagdeesh 1735007WL041645 Jagdeesh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Jagdeesh CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-034-001/183-A
(UMARIYA) 		1735007000NRG24190920230671556 19/09/2023 arjun 1735007WL041645 arjun 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 arjun CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-034-001/183-A
(UMARIYA) 		1735007000NRG24190920230671555 19/09/2023 arjun lal 1735007WL041645 arjun lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 arjunlal CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-034-001/184
(UMARIYA) 		1735007000NRG24190920230671558 19/09/2023 bhagvati 1735007WL041645 bhagvati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 bhagvati CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-034-001/184
(UMARIYA) 		1735007000NRG24190920230671559 19/09/2023 Ram kumar 1735007WL041645 Ram kumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ramkumar STATE BANK OF INDIA(508548)
298 GHUGHRI MP-35-007-034-001/184
(UMARIYA) 		1735007000NRG24190920230671557 19/09/2023 Ramkumar 1735007WL041645 Ramkumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 GHUGHRI MP-35-007-034-001/185
(UMARIYA) 		1735007000NRG24190920230671561 19/09/2023 Meenabai 1735007WL041645 Meenabai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 GHUGHRI MP-35-007-034-001/185
(UMARIYA) 		1735007000NRG24190920230671560 19/09/2023 Surendra 1735007WL041645 Surendra 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Surendra CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-034-001/186
(UMARIYA) 		1735007000NRG24190920230671562 19/09/2023 Dumar 1735007WL041645 Dumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Dumar CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-034-001/19
(UMARIYA) 		1735007000NRG24190920230671563 19/09/2023 Dhanno 1735007WL041645 Dhanno 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Dhanno CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-034-001/190
(UMARIYA) 		1735007000NRG24190920230671564 19/09/2023 kamla bai 1735007WL041645 kamla bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 kamlabai CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-034-001/191
(UMARIYA) 		1735007000NRG24190920230671566 19/09/2023 ratiram 1735007WL041645 ratiram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 ratiram CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-034-001/191
(UMARIYA) 		1735007000NRG24190920230671565 19/09/2023 Ratiram 1735007WL041645 Ratiram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ratiram CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-034-001/203
(UMARIYA) 		1735007000NRG24190920230671568 19/09/2023 nan bai 1735007WL041645 nan bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 nanbai CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-034-001/203
(UMARIYA) 		1735007000NRG24190920230671567 19/09/2023 Sarad kumar 1735007WL041645 Sarad kumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Saradkumar CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-034-001/205
(UMARIYA) 		1735007000NRG24190920230671570 19/09/2023 Ram parsad 1735007WL041645 Ram parsad 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ramparsad CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-034-001/205
(UMARIYA) 		1735007000NRG24190920230671569 19/09/2023 Ram parsad 1735007WL041645 Ram parsad 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ramparsad CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-034-001/205-A
(UMARIYA) 		1735007000NRG24190920230671572 19/09/2023 kamlvati 1735007WL041645 kamlvati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 kamlvati CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-034-001/205-A
(UMARIYA) 		1735007000NRG24190920230671571 19/09/2023 sarju singh 1735007WL041645 sarju singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sarjusingh CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-034-001/206
(UMARIYA) 		1735007000NRG24190920230671574 19/09/2023 Mandu lal 1735007WL041645 Mandu lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Mandulal NARMADA JHABUA GRAMIN BANK(508515)
313 GHUGHRI MP-35-007-034-001/206
(UMARIYA) 		1735007000NRG24190920230671573 19/09/2023 Mandu lal 1735007WL041645 Mandu lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Mandulal CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-034-001/208
(UMARIYA) 		1735007000NRG24190920230671576 19/09/2023 Palo 1735007WL041645 Palo 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Palo UNION BANK OF INDIA(508500)
315 GHUGHRI MP-35-007-034-001/208
(UMARIYA) 		1735007000NRG24190920230671575 19/09/2023 Sundro 1735007WL041645 Sundro 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sundro CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-034-001/211
(UMARIYA) 		1735007000NRG24190920230671578 19/09/2023 Ratiram 1735007WL041645 Ratiram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ratiram CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-034-001/211
(UMARIYA) 		1735007000NRG24190920230671579 19/09/2023 Sunarin 1735007WL041645 Sunarin 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sunarin CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-034-001/212
(UMARIYA) 		1735007000NRG24190920230671580 19/09/2023 Partap singh 1735007WL041645 Partap singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Partapsingh CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-034-001/218
(UMARIYA) 		1735007000NRG24190920230671582 19/09/2023 Dhani Bai 1735007WL041645 Dhani Bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 DhaniBai CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-034-001/219
(UMARIYA) 		1735007000NRG24190920230671583 19/09/2023 Matulal 1735007WL041645 Matulal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Matulal CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-034-001/223
(UMARIYA) 		1735007000NRG24190920230671584 19/09/2023 Bheemsingh 1735007WL041645 Bheemsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Bheemsingh CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-034-001/223
(UMARIYA) 		1735007000NRG24190920230671585 19/09/2023 meera bai 1735007WL041645 meera bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 meerabai CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-034-001/224
(UMARIYA) 		1735007000NRG24190920230671586 19/09/2023 sukhdeen 1735007WL041645 sukhdeen 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sukhdeen CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-034-001/226
(UMARIYA) 		1735007000NRG24190920230671587 19/09/2023 Punaram 1735007WL041645 Punaram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Punaram CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-034-001/228
(UMARIYA) 		1735007000NRG24190920230671588 19/09/2023 Umesh 1735007WL041645 Umesh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Umesh STATE BANK OF INDIA(508548)
326 GHUGHRI MP-35-007-034-001/229
(UMARIYA) 		1735007000NRG24190920230671589 19/09/2023 Saalikram 1735007WL041645 Saalikram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Saalikram NARMADA JHABUA GRAMIN BANK(508515)
327 GHUGHRI MP-35-007-034-001/236
(UMARIYA) 		1735007000NRG24190920230671590 19/09/2023 Antram 1735007WL041645 Antram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Antram UNION BANK OF INDIA(508500)
328 GHUGHRI MP-35-007-034-001/238
(UMARIYA) 		1735007000NRG24190920230671593 19/09/2023 ganesh 1735007WL041645 ganesh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 ganesh CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-034-001/239
(UMARIYA) 		1735007000NRG24190920230671595 19/09/2023 Devki bai 1735007WL041645 Devki bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Devkibai CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-034-001/239
(UMARIYA) 		1735007000NRG24190920230671594 19/09/2023 lakshman 1735007WL041645 lakshman 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 lakshman CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-034-001/242
(UMARIYA) 		1735007000NRG24190920230671596 19/09/2023 bajrahin bai 1735007WL041645 bajrahin bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 bajrahinbai CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-034-001/246
(UMARIYA) 		1735007000NRG24190920230671597 19/09/2023 Rajesh kumar 1735007WL041645 Rajesh kumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Rajeshkumar CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-034-001/25
(UMARIYA) 		1735007000NRG24190920230671598 19/09/2023 Murari das 1735007WL041645 Murari das 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Muraridas CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-034-001/252
(UMARIYA) 		1735007000NRG24190920230671600 19/09/2023 Premvati bai 1735007WL041645 Premvati bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Premvatibai NARMADA JHABUA GRAMIN BANK(508515)
335 GHUGHRI MP-35-007-034-001/252
(UMARIYA) 		1735007000NRG24190920230671599 19/09/2023 Rajkumar 1735007WL041645 Rajkumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Rajkumar CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-034-001/254
(UMARIYA) 		1735007000NRG24190920230671602 19/09/2023 Dhansay 1735007WL041645 Dhansay 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Dhansay CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-034-001/254
(UMARIYA) 		1735007000NRG24190920230671603 19/09/2023 dhansay 1735007WL041645 dhansay 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 dhansay CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-034-001/257
(UMARIYA) 		1735007000NRG24190920230671604 19/09/2023 rajjan singh 1735007WL041645 rajjan singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 rajjansingh CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-034-001/258
(UMARIYA) 		1735007000NRG24190920230671605 19/09/2023 Denesh 1735007WL041645 Denesh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Denesh CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-034-001/259
(UMARIYA) 		1735007000NRG24190920230671607 19/09/2023 Usha bai 1735007WL041645 Usha bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ushabai CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-034-001/26
(UMARIYA) 		1735007000NRG24190920230671608 19/09/2023 bheekham 1735007WL041645 bheekham 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 bheekham AXIS BANK(607153)
342 GHUGHRI MP-35-007-034-001/26
(UMARIYA) 		1735007000NRG24190920230671609 19/09/2023 pyari bai 1735007WL041645 pyari bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 pyaribai CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-034-001/265
(UMARIYA) 		1735007000NRG24190920230671613 19/09/2023 Devki bai 1735007WL041645 Devki bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Devkibai CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-034-001/265
(UMARIYA) 		1735007000NRG24190920230671612 19/09/2023 ganga prasad 1735007WL041645 ganga prasad 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 gangaprasad CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-034-001/266
(UMARIYA) 		1735007000NRG24190920230671614 19/09/2023 Jhaadu 1735007WL041645 Jhaadu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Jhaadu CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-034-001/266
(UMARIYA) 		1735007000NRG24190920230671615 19/09/2023 nan bai 1735007WL041645 nan bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 nanbai CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-034-001/268
(UMARIYA) 		1735007000NRG24190920230671616 19/09/2023 Ganga 1735007WL041645 Ganga 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ganga CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-034-001/282
(UMARIYA) 		1735007000NRG24190920230671617 19/09/2023 Durgavati 1735007WL041645 Durgavati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Durgavati CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-034-001/29
(UMARIYA) 		1735007000NRG24190920230671618 19/09/2023 Pirmu 1735007WL041645 Pirmu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Pirmu CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-034-001/29
(UMARIYA) 		1735007000NRG24190920230671619 19/09/2023 shanti 1735007WL041645 shanti 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 shanti CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-034-001/291
(UMARIYA) 		1735007000NRG24190920230671620 19/09/2023 deepk sahu 1735007WL041645 deepk sahu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 deepksahu CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-034-001/291
(UMARIYA) 		1735007000NRG24190920230671621 19/09/2023 Mangaliya 1735007WL041645 Mangaliya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Mangaliya CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-034-001/3
(UMARIYA) 		1735007000NRG24190920230671622 19/09/2023 Rajkumar 1735007WL041645 Rajkumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Rajkumar CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-034-001/30
(UMARIYA) 		1735007000NRG24190920230671623 19/09/2023 Patiram 1735007WL041645 Patiram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Patiram CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-034-001/31
(UMARIYA) 		1735007000NRG24190920230671624 19/09/2023 Mihlu 1735007WL041645 Mihlu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Mihlu CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-034-001/32
(UMARIYA) 		1735007000NRG24190920230671626 19/09/2023 sankribai 1735007WL041645 sankribai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sankribai CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-034-001/35
(UMARIYA) 		1735007000NRG24190920230671627 19/09/2023 Esvar 1735007WL041645 Esvar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Esvar CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-034-001/35
(UMARIYA) 		1735007000NRG24190920230671628 19/09/2023 Esvar 1735007WL041645 Esvar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Esvar UNION BANK OF INDIA(508500)
359 GHUGHRI MP-35-007-034-001/36
(UMARIYA) 		1735007000NRG24190920230671629 19/09/2023 Chandrvati 1735007WL041645 Chandrvati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Chandrvati CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-034-001/36
(UMARIYA) 		1735007000NRG24190920230671630 19/09/2023 rekha bai 1735007WL041645 rekha bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 rekhabai CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-034-001/39
(UMARIYA) 		1735007000NRG24190920230671631 19/09/2023 Nandobai 1735007WL041645 Nandobai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Nandobai CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-034-001/39-A
(UMARIYA) 		1735007000NRG24190920230671632 19/09/2023 syamkali 1735007WL041645 syamkali 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 syamkali CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-034-001/40
(UMARIYA) 		1735007000NRG24190920230671633 19/09/2023 Sumeri 1735007WL041645 Sumeri 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sumeri CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-034-001/414
(UMARIYA) 		1735007000NRG24190920230671634 19/09/2023 Narendra Kumar 1735007WL041645 Narendra Kumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 NarendraKumar CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-034-001/43
(UMARIYA) 		1735007000NRG24190920230671635 19/09/2023 Hirma 1735007WL041645 Hirma 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Hirma CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-034-001/448
(UMARIYA) 		1735007000NRG24190920230671637 19/09/2023 devlal 1735007WL041645 devlal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 devlal CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-034-001/49
(UMARIYA) 		1735007000NRG24190920230671638 19/09/2023 Dhaniya 1735007WL041645 Dhaniya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Dhaniya CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-034-001/49-A
(UMARIYA) 		1735007000NRG24190920230671639 19/09/2023 yasoda 1735007WL041645 yasoda 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 yasoda PUNJAB NATIONAL BANK(508568)
369 GHUGHRI MP-35-007-034-001/51
(UMARIYA) 		1735007000NRG24190920230671640 19/09/2023 Anadi 1735007WL041645 Anadi 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Anadi CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-034-001/52
(UMARIYA) 		1735007000NRG24190920230671641 19/09/2023 Budram 1735007WL041645 Budram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Budram STATE BANK OF INDIA(508548)
371 GHUGHRI MP-35-007-034-001/53
(UMARIYA) 		1735007000NRG24190920230671642 19/09/2023 munni bai 1735007WL041645 munni bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 munnibai CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-034-001/54-A
(UMARIYA) 		1735007000NRG24190920230671644 19/09/2023 Dinesh 1735007WL041645 Dinesh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Dinesh CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-034-001/55
(UMARIYA) 		1735007000NRG24190920230671646 19/09/2023 Nera 1735007WL041645 Nera 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Nera CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-034-001/55
(UMARIYA) 		1735007000NRG24190920230671645 19/09/2023 Ram chandra 1735007WL041645 Ram chandra 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ramchandra CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-034-001/55-A
(UMARIYA) 		1735007000NRG24190920230671647 19/09/2023 susheela 1735007WL041645 susheela 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 susheela CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-034-001/56
(UMARIYA) 		1735007000NRG24190920230671648 19/09/2023 Kishan 1735007WL041645 Kishan 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Kishan CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-034-001/56
(UMARIYA) 		1735007000NRG24190920230671649 19/09/2023 Shaymbati 1735007WL041645 Shaymbati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Shaymbati CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-034-001/58
(UMARIYA) 		1735007000NRG24190920230671650 19/09/2023 Sukhhiram 1735007WL041645 Sukhhiram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sukhhiram CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-034-001/58
(UMARIYA) 		1735007000NRG24190920230671651 19/09/2023 Sukhhiram 1735007WL041645 Sukhhiram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sukhhiram CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-034-001/59
(UMARIYA) 		1735007000NRG24190920230671652 19/09/2023 Lakhan 1735007WL041645 Lakhan 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Lakhan CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-034-001/60
(UMARIYA) 		1735007000NRG24190920230671653 19/09/2023 Gendu 1735007WL041645 Gendu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Gendu CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-034-001/60
(UMARIYA) 		1735007000NRG24190920230671654 19/09/2023 magrti 1735007WL041645 magrti 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 magrti CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-034-001/61
(UMARIYA) 		1735007000NRG24190920230671655 19/09/2023 Denesh 1735007WL041645 Denesh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Denesh CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-034-001/61
(UMARIYA) 		1735007000NRG24190920230671656 19/09/2023 rajeshvari 1735007WL041645 rajeshvari 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 rajeshvari CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-034-001/64
(UMARIYA) 		1735007000NRG24190920230671657 19/09/2023 parsottam 1735007WL041645 parsottam 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 parsottam CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-034-001/65
(UMARIYA) 		1735007000NRG24190920230671658 19/09/2023 Manohar 1735007WL041645 Manohar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Manohar CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-034-001/66
(UMARIYA) 		1735007000NRG24190920230671659 19/09/2023 Chheeta bai 1735007WL041645 Chheeta bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Chheetabai CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-034-001/68
(UMARIYA) 		1735007000NRG24190920230671660 19/09/2023 Suddu 1735007WL041645 Suddu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Suddu CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-034-001/69
(UMARIYA) 		1735007000NRG24190920230671661 19/09/2023 Chiddi 1735007WL041645 Chiddi 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Chiddi CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-034-001/69-A
(UMARIYA) 		1735007000NRG24190920230671662 19/09/2023 manik lal 1735007WL041645 manik lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 maniklal CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-034-001/70
(UMARIYA) 		1735007000NRG24190920230671665 19/09/2023 babu lal 1735007WL041645 babu lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 babulal CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-034-001/70
(UMARIYA) 		1735007000NRG24190920230671664 19/09/2023 pundri abi 1735007WL041645 pundri abi 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 pundriabi NARMADA JHABUA GRAMIN BANK(508515)
393 GHUGHRI MP-35-007-034-001/71
(UMARIYA) 		1735007000NRG24190920230671666 19/09/2023 Shivcharan 1735007WL041645 Shivcharan 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Shivcharan CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-034-001/72
(UMARIYA) 		1735007000NRG24190920230671668 19/09/2023 Shivkumar 1735007WL041645 Shivkumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Shivkumar CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-034-001/74
(UMARIYA) 		1735007000NRG24190920230671669 19/09/2023 sumantra bai 1735007WL041645 sumantra bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sumantrabai INDIA POST PAYMENTS BANK LIMITED(508528)
396 GHUGHRI MP-35-007-034-001/75
(UMARIYA) 		1735007000NRG24190920230671670 19/09/2023 Summat 1735007WL041645 Summat 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Summat CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-034-001/77
(UMARIYA) 		1735007000NRG24190920230671672 19/09/2023 fulli bai 1735007WL041645 fulli bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 fullibai CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-034-001/77
(UMARIYA) 		1735007000NRG24190920230671671 19/09/2023 Murari 1735007WL041645 Murari 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Murari CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-034-001/8
(UMARIYA) 		1735007000NRG24190920230671674 19/09/2023 Samvati 1735007WL041645 Samvati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Samvati CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-034-001/80
(UMARIYA) 		1735007000NRG24190920230671675 19/09/2023 phool singh 1735007WL041645 phool singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 phoolsingh CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-034-001/80-A
(UMARIYA) 		1735007000NRG24190920230671678 19/09/2023 benti bai 1735007WL041645 benti bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 bentibai CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-034-001/82
(UMARIYA) 		1735007000NRG24190920230671679 19/09/2023 Jankibai 1735007WL041645 Jankibai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Jankibai CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-034-001/83
(UMARIYA) 		1735007000NRG24190920230671680 19/09/2023 shakhiya 1735007WL041645 shakhiya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 shakhiya CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-034-001/84
(UMARIYA) 		1735007000NRG24190920230671682 19/09/2023 hemvati 1735007WL041645 hemvati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 hemvati CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-034-001/85
(UMARIYA) 		1735007000NRG24190920230671683 19/09/2023 Dhaniram 1735007WL041645 Dhaniram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Dhaniram CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-034-001/87
(UMARIYA) 		1735007000NRG24190920230671684 19/09/2023 Kaielash 1735007WL041645 Kaielash 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Kaielash CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-034-001/9
(UMARIYA) 		1735007000NRG24190920230671685 19/09/2023 Janiya bai 1735007WL041645 Janiya bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Janiyabai CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-034-001/91
(UMARIYA) 		1735007000NRG24190920230671686 19/09/2023 mona bai 1735007WL041645 mona bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 monabai CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-034-001/93
(UMARIYA) 		1735007000NRG24190920230671687 19/09/2023 Karanti 1735007WL041645 Karanti 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Karanti CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-034-002/204
(UMARIYA) 		1735007000NRG24190920230671692 19/09/2023 Sarsvati 1735007WL041647 Sarsvati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sarsvati CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-034-002/219
(UMARIYA) 		1735007000NRG24190920230671693 19/09/2023 Antram 1735007WL041647 Antram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Antram CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-034-002/227
(UMARIYA) 		1735007000NRG24190920230671695 19/09/2023 durgee 1735007WL041647 durgee 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 durgee CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-034-002/230
(UMARIYA) 		1735007000NRG24190920230671698 19/09/2023 sukarti 1735007WL041647 sukarti 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sukarti CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-034-002/245
(UMARIYA) 		1735007000NRG24190920230671699 19/09/2023 mahesh kumar 1735007WL041647 mahesh kumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 maheshkumar CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-034-002/259
(UMARIYA) 		1735007000NRG24190920230671700 19/09/2023 sevkali 1735007WL041647 sevkali 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sevkali CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-034-002/268
(UMARIYA) 		1735007000NRG24190920230671705 19/09/2023 sumar 1735007WL041647 sumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sumar CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-034-002/282
(UMARIYA) 		1735007000NRG24190920230671707 19/09/2023 Vishnu lal 1735007WL041647 Vishnu lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Vishnulal CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-034-002/283
(UMARIYA) 		1735007000NRG24190920230671708 19/09/2023 semsingh 1735007WL041647 semsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 semsingh CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-034-002/291
(UMARIYA) 		1735007000NRG24190920230671713 19/09/2023 Ganpat das 1735007WL041647 Ganpat das 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 Ganpatdas CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-034-002/292
(UMARIYA) 		1735007000NRG24190920230671715 19/09/2023 Bhagvati bai 1735007WL041647 Bhagvati bai 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 Bhagvatibai CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-034-002/294
(UMARIYA) 		1735007000NRG24190920230671717 19/09/2023 anoop 1735007WL041647 anoop 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 anoop STATE BANK OF INDIA(508548)
422 GHUGHRI MP-35-007-034-002/294
(UMARIYA) 		1735007000NRG24190920230671716 19/09/2023 Anop signh 1735007WL041647 Anop signh 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 Anopsignh CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-034-002/295
(UMARIYA) 		1735007000NRG24190920230671718 19/09/2023 Jhhumak 1735007WL041647 Jhhumak 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 Jhhumak CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-034-002/296
(UMARIYA) 		1735007000NRG24190920230671720 19/09/2023 LalSingh 1735007WL041647 LalSingh 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 LalSingh STATE BANK OF INDIA(508548)
425 GHUGHRI MP-35-007-034-002/296
(UMARIYA) 		1735007000NRG24190920230671719 19/09/2023 Nanhuva 1735007WL041647 Nanhuva 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 Nanhuva CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-034-002/3
(UMARIYA) 		1735007000NRG24190920230671721 19/09/2023 pramod 1735007WL041647 pramod 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 pramod CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-034-002/303
(UMARIYA) 		1735007000NRG24190920230671722 19/09/2023 Atru 1735007WL041647 Atru 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Atru CENTRAL BANK OF INDIA(607115)
428 GHUGHRI MP-35-007-034-002/303
(UMARIYA) 		1735007000NRG24190920230671723 19/09/2023 bisro bai 1735007WL041647 bisro bai 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 bisrobai CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-034-002/305
(UMARIYA) 		1735007000NRG24190920230671724 19/09/2023 Fuljhar 1735007WL041647 Fuljhar 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Fuljhar CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-034-002/306
(UMARIYA) 		1735007000NRG24190920230671725 19/09/2023 Karan 1735007WL041647 Karan 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 Karan CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-034-002/308
(UMARIYA) 		1735007000NRG24190920230671728 19/09/2023 Lalo bai 1735007WL041647 Lalo bai 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Lalobai CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-034-002/308
(UMARIYA) 		1735007000NRG24190920230671727 19/09/2023 Rajaram 1735007WL041647 Rajaram 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Rajaram CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-034-002/310
(UMARIYA) 		1735007000NRG24190920230671730 19/09/2023 Mahasingh 1735007WL041647 Mahasingh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Mahasingh CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-034-002/311
(UMARIYA) 		1735007000NRG24190920230671731 19/09/2023 Kishan 1735007WL041647 Kishan 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Kishan CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-034-002/313
(UMARIYA) 		1735007000NRG24190920230671734 19/09/2023 baisakhin 1735007WL041647 baisakhin 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 baisakhin CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-034-002/313
(UMARIYA) 		1735007000NRG24190920230671733 19/09/2023 Ratiram 1735007WL041647 Ratiram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ratiram CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-034-002/315
(UMARIYA) 		1735007000NRG24190920230671735 19/09/2023 Budhiya 1735007WL041647 Budhiya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Budhiya CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-034-002/319
(UMARIYA) 		1735007000NRG24190920230671736 19/09/2023 Rajkumar 1735007WL041647 Rajkumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Rajkumar CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-034-002/319
(UMARIYA) 		1735007000NRG24190920230671737 19/09/2023 rajkumar 1735007WL041647 rajkumar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
440 GHUGHRI MP-35-007-034-002/320
(UMARIYA) 		1735007000NRG24190920230671738 19/09/2023 govid 1735007WL041647 govid 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 govid CHHATTISGARH GRAMIN BANK(607214)
441 GHUGHRI MP-35-007-034-002/320-A
(UMARIYA) 		1735007000NRG24190920230671739 19/09/2023 dhanuk 1735007WL041647 dhanuk 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 dhanuk CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-034-002/322
(UMARIYA) 		1735007000NRG24190920230671744 19/09/2023 Chotte 1735007WL041647 Chotte 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Chotte STATE BANK OF INDIA(508548)
443 GHUGHRI MP-35-007-034-002/322
(UMARIYA) 		1735007000NRG24190920230671743 19/09/2023 sunva 1735007WL041647 sunva 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 sunva CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-034-002/323
(UMARIYA) 		1735007000NRG24190920230671745 19/09/2023 Fhoolsingh 1735007WL041647 Fhoolsingh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Fhoolsingh STATE BANK OF INDIA(508548)
445 GHUGHRI MP-35-007-034-002/324
(UMARIYA) 		1735007000NRG24190920230671746 19/09/2023 Mahendra 1735007WL041647 Mahendra 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Mahendra CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-034-002/325
(UMARIYA) 		1735007000NRG24190920230671748 19/09/2023 Dasoda 1735007WL041647 Dasoda 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Dasoda CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-034-002/326
(UMARIYA) 		1735007000NRG24190920230671749 19/09/2023 endra bai 1735007WL041647 endra bai 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 endrabai CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-034-002/327
(UMARIYA) 		1735007000NRG24190920230671750 19/09/2023 Dukkhu 1735007WL041647 Dukkhu 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Dukkhu CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-034-002/328
(UMARIYA) 		1735007000NRG24190920230671752 19/09/2023 Lalsingh 1735007WL041647 Lalsingh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Lalsingh CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-034-002/328
(UMARIYA) 		1735007000NRG24190920230671753 19/09/2023 Lalsingh 1735007WL041647 Lalsingh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Lalsingh CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-034-002/328
(UMARIYA) 		1735007000NRG24190920230671754 19/09/2023 Lalsingh 1735007WL041647 Lalsingh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Lalsingh STATE BANK OF INDIA(508548)
452 GHUGHRI MP-35-007-034-002/329
(UMARIYA) 		1735007000NRG24190920230671755 19/09/2023 ramdayal 1735007WL041647 ramdayal 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 ramdayal CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-034-002/330
(UMARIYA) 		1735007000NRG24190920230671756 19/09/2023 chmmoo 1735007WL041647 chmmoo 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 chmmoo CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-034-002/330-A
(UMARIYA) 		1735007000NRG24190920230671758 19/09/2023 Ammu sngh 1735007WL041647 Ammu sngh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Ammusngh CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-034-002/331
(UMARIYA) 		1735007000NRG24190920230671759 19/09/2023 Berjhu 1735007WL041647 Berjhu 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Berjhu CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-034-002/332
(UMARIYA) 		1735007000NRG24190920230671760 19/09/2023 Bhuvnesvr 1735007WL041647 Bhuvnesvr 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Bhuvnesvr CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-034-002/333
(UMARIYA) 		1735007000NRG24190920230671761 19/09/2023 Parhlad 1735007WL041647 Parhlad 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Parhlad CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-034-002/335
(UMARIYA) 		1735007000NRG24190920230671764 19/09/2023 Balsingh 1735007WL041647 Balsingh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Balsingh CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-034-002/337
(UMARIYA) 		1735007000NRG24190920230671766 19/09/2023 Sukhiram 1735007WL041647 Sukhiram 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Sukhiram CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-034-002/338
(UMARIYA) 		1735007000NRG24190920230671768 19/09/2023 kushal 1735007WL041647 kushal 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 kushal CENTRAL BANK OF INDIA(607115)
461 GHUGHRI MP-35-007-034-002/339
(UMARIYA) 		1735007000NRG24190920230671770 19/09/2023 bhuribai 1735007WL041647 bhuribai 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 bhuribai CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-034-002/340
(UMARIYA) 		1735007000NRG24190920230671771 19/09/2023 Santi 1735007WL041647 Santi 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Santi CENTRAL BANK OF INDIA(607115)
463 GHUGHRI MP-35-007-034-002/342
(UMARIYA) 		1735007000NRG24190920230671772 19/09/2023 mangli 1735007WL041647 mangli 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 mangli STATE BANK OF INDIA(508548)
464 GHUGHRI MP-35-007-034-002/345
(UMARIYA) 		1735007000NRG24190920230671773 19/09/2023 Sundar 1735007WL041647 Sundar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sundar CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-034-002/348
(UMARIYA) 		1735007000NRG24190920230671774 19/09/2023 Gulab 1735007WL041647 Gulab 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Gulab STATE BANK OF INDIA(508548)
466 GHUGHRI MP-35-007-034-002/350
(UMARIYA) 		1735007000NRG24190920230671778 19/09/2023 Asharam 1735007WL041647 Asharam 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Asharam STATE BANK OF INDIA(508548)
467 GHUGHRI MP-35-007-034-002/350
(UMARIYA) 		1735007000NRG24190920230671777 19/09/2023 sukhmzt 1735007WL041647 sukhmzt 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sukhmzt CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-034-002/351
(UMARIYA) 		1735007000NRG24190920230671779 19/09/2023 Lalaram 1735007WL041647 Lalaram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Lalaram CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-034-002/351
(UMARIYA) 		1735007000NRG24190920230671780 19/09/2023 Lalaram 1735007WL041647 Lalaram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Lalaram STATE BANK OF INDIA(508548)
470 GHUGHRI MP-35-007-034-002/352
(UMARIYA) 		1735007000NRG24190920230671781 19/09/2023 Ramo bai 1735007WL041647 Ramo bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ramobai STATE BANK OF INDIA(508548)
471 GHUGHRI MP-35-007-034-002/353
(UMARIYA) 		1735007000NRG24190920230671782 19/09/2023 Chotte lal 1735007WL041647 Chotte lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Chottelal CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-034-002/354
(UMARIYA) 		1735007000NRG24190920230671784 19/09/2023 kali bai 1735007WL041647 kali bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 kalibai CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-034-002/354
(UMARIYA) 		1735007000NRG24190920230671783 19/09/2023 Kaval 1735007WL041647 Kaval 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Kaval CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-034-002/358
(UMARIYA) 		1735007000NRG24190920230671785 19/09/2023 Bisan 1735007WL041647 Bisan 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Bisan CENTRAL BANK OF INDIA(607115)
475 GHUGHRI MP-35-007-034-002/358
(UMARIYA) 		1735007000NRG24190920230671786 19/09/2023 samptiya bai 1735007WL041647 samptiya bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 samptiyabai CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-034-002/359
(UMARIYA) 		1735007000NRG24190920230671787 19/09/2023 peetm 1735007WL041647 peetm 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 peetm CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-034-002/360
(UMARIYA) 		1735007000NRG24190920230671788 19/09/2023 Dayalu 1735007WL041647 Dayalu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Dayalu CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-034-002/361
(UMARIYA) 		1735007000NRG24190920230671789 19/09/2023 Amrit 1735007WL041647 Amrit 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Amrit CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-034-002/363
(UMARIYA) 		1735007000NRG24190920230671791 19/09/2023 Patiram 1735007WL041647 Patiram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Patiram CENTRAL BANK OF INDIA(607115)
480 GHUGHRI MP-35-007-034-002/365
(UMARIYA) 		1735007000NRG24190920230671793 19/09/2023 Dhaniram 1735007WL041647 Dhaniram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Dhaniram CENTRAL BANK OF INDIA(607115)
481 GHUGHRI MP-35-007-034-002/365
(UMARIYA) 		1735007000NRG24190920230671794 19/09/2023 dhniram 1735007WL041647 dhniram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 dhniram CENTRAL BANK OF INDIA(607115)
482 GHUGHRI MP-35-007-034-002/367
(UMARIYA) 		1735007000NRG24190920230671795 19/09/2023 somti bai 1735007WL041647 somti bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
483 GHUGHRI MP-35-007-034-002/368
(UMARIYA) 		1735007000NRG24190920230671796 19/09/2023 Fhulo bai 1735007WL041647 Fhulo bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Fhulobai CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-034-002/369
(UMARIYA) 		1735007000NRG24190920230671798 19/09/2023 Bhagat 1735007WL041647 Bhagat 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Bhagat CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-034-002/369
(UMARIYA) 		1735007000NRG24190920230671797 19/09/2023 bhagt 1735007WL041647 bhagt 00089 CBIN0281522 600 600 Processed 10/11/2023 309499821 bhagt CENTRAL BANK OF INDIA(607115)
486 GHUGHRI MP-35-007-034-002/370
(UMARIYA) 		1735007000NRG24190920230671799 19/09/2023 Naval singh 1735007WL041647 Naval singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Navalsingh CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-034-002/371
(UMARIYA) 		1735007000NRG24190920230671800 19/09/2023 Dharam 1735007WL041647 Dharam 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Dharam CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-034-002/372
(UMARIYA) 		1735007000NRG24190920230671802 19/09/2023 Adhnu 1735007WL041647 Adhnu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Adhnu CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-034-002/372
(UMARIYA) 		1735007000NRG24190920230671803 19/09/2023 andnu 1735007WL041647 andnu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 andnu CENTRAL BANK OF INDIA(607115)
490 GHUGHRI MP-35-007-034-002/376
(UMARIYA) 		1735007000NRG24190920230671808 19/09/2023 beeran 1735007WL041647 beeran 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 beeran CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-034-002/376
(UMARIYA) 		1735007000NRG24190920230671807 19/09/2023 Biran 1735007WL041647 Biran 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Biran CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-034-002/377
(UMARIYA) 		1735007000NRG24190920230671809 19/09/2023 Kandhi lal 1735007WL041647 Kandhi lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Kandhilal CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-034-002/377
(UMARIYA) 		1735007000NRG24190920230671810 19/09/2023 kandhi lal 1735007WL041647 kandhi lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 kandhilal INDIA POST PAYMENTS BANK LIMITED(508528)
494 GHUGHRI MP-35-007-034-002/378
(UMARIYA) 		1735007000NRG24190920230671811 19/09/2023 chindi lal 1735007WL041647 chindi lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 chindilal CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-034-002/381
(UMARIYA) 		1735007000NRG24190920230671812 19/09/2023 Partap 1735007WL041647 Partap 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Partap CENTRAL BANK OF INDIA(607115)
496 GHUGHRI MP-35-007-034-002/381
(UMARIYA) 		1735007000NRG24190920230671813 19/09/2023 pratap 1735007WL041647 pratap 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
497 GHUGHRI MP-35-007-034-002/382
(UMARIYA) 		1735007000NRG24190920230671814 19/09/2023 Ramesh 1735007WL041647 Ramesh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ramesh CENTRAL BANK OF INDIA(607115)
498 GHUGHRI MP-35-007-034-002/383
(UMARIYA) 		1735007000NRG24190920230671815 19/09/2023 gobind 1735007WL041647 gobind 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 gobind CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-034-002/385
(UMARIYA) 		1735007000NRG24190920230671816 19/09/2023 heerasingh 1735007WL041647 heerasingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 heerasingh CENTRAL BANK OF INDIA(607115)
500 GHUGHRI MP-35-007-034-002/388
(UMARIYA) 		1735007000NRG24190920230671818 19/09/2023 Bhaggun 1735007WL041647 Bhaggun 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Bhaggun CENTRAL BANK OF INDIA(607115)
501 GHUGHRI MP-35-007-034-002/389
(UMARIYA) 		1735007000NRG24190920230671821 19/09/2023 baisakhin 1735007WL041647 baisakhin 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 baisakhin CENTRAL BANK OF INDIA(607115)
502 GHUGHRI MP-35-007-034-002/389
(UMARIYA) 		1735007000NRG24190920230671820 19/09/2023 Gayni singh 1735007WL041647 Gayni singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Gaynisingh CENTRAL BANK OF INDIA(607115)
503 GHUGHRI MP-35-007-034-002/395
(UMARIYA) 		1735007000NRG24190920230671822 19/09/2023 Dukali 1735007WL041647 Dukali 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Dukali CENTRAL BANK OF INDIA(607115)
504 GHUGHRI MP-35-007-034-002/395
(UMARIYA) 		1735007000NRG24190920230671823 19/09/2023 dukali 1735007WL041647 dukali 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 dukali CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-034-002/398
(UMARIYA) 		1735007000NRG24190920230671824 19/09/2023 Gulab 1735007WL041647 Gulab 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Gulab CENTRAL BANK OF INDIA(607115)
506 GHUGHRI MP-35-007-034-002/398
(UMARIYA) 		1735007000NRG24190920230671825 19/09/2023 gulab 1735007WL041647 gulab 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
507 GHUGHRI MP-35-007-034-002/399
(UMARIYA) 		1735007000NRG24190920230671826 19/09/2023 Shukhram 1735007WL041647 Shukhram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Shukhram CENTRAL BANK OF INDIA(607115)
508 GHUGHRI MP-35-007-034-002/399
(UMARIYA) 		1735007000NRG24190920230671827 19/09/2023 Shukhram 1735007WL041647 Shukhram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Shukhram CENTRAL BANK OF INDIA(607115)
509 GHUGHRI MP-35-007-034-002/402
(UMARIYA) 		1735007000NRG24190920230671832 19/09/2023 Kharsingh 1735007WL041647 Kharsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Kharsingh STATE BANK OF INDIA(508548)
510 GHUGHRI MP-35-007-034-002/403
(UMARIYA) 		1735007000NRG24190920230671833 19/09/2023 Sandeep 1735007WL041647 Sandeep 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sandeep BANK OF INDIA(508505)
511 GHUGHRI MP-35-007-034-002/404
(UMARIYA) 		1735007000NRG24190920230671834 19/09/2023 Sundi lal 1735007WL041647 Sundi lal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sundilal CENTRAL BANK OF INDIA(607115)
512 GHUGHRI MP-35-007-034-002/406
(UMARIYA) 		1735007000NRG24190920230671838 19/09/2023 Chandr singh 1735007WL041647 Chandr singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Chandrsingh CENTRAL BANK OF INDIA(607115)
513 GHUGHRI MP-35-007-034-002/410
(UMARIYA) 		1735007000NRG24190920230671839 19/09/2023 Lalju 1735007WL041647 Lalju 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Lalju CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-034-002/411
(UMARIYA) 		1735007000NRG24190920230671840 19/09/2023 Chatru 1735007WL041647 Chatru 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Chatru CENTRAL BANK OF INDIA(607115)
515 GHUGHRI MP-35-007-034-002/412
(UMARIYA) 		1735007000NRG24190920230671841 19/09/2023 hare singh 1735007WL041647 hare singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 haresingh STATE BANK OF INDIA(508548)
516 GHUGHRI MP-35-007-034-002/414
(UMARIYA) 		1735007000NRG24190920230671842 19/09/2023 kaval 1735007WL041647 kaval 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 kaval CENTRAL BANK OF INDIA(607115)
517 GHUGHRI MP-35-007-034-002/414
(UMARIYA) 		1735007000NRG24190920230671843 19/09/2023 Pyari Bai 1735007WL041647 Pyari Bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 PyariBai CENTRAL BANK OF INDIA(607115)
518 GHUGHRI MP-35-007-034-002/415
(UMARIYA) 		1735007000NRG24190920230671844 19/09/2023 Nakedar 1735007WL041647 Nakedar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Nakedar CENTRAL BANK OF INDIA(607115)
519 GHUGHRI MP-35-007-034-002/415
(UMARIYA) 		1735007000NRG24190920230671845 19/09/2023 navl 1735007WL041647 navl 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 navl STATE BANK OF INDIA(508548)
520 GHUGHRI MP-35-007-034-002/421
(UMARIYA) 		1735007000NRG24190920230671846 19/09/2023 Ramsingh 1735007WL041647 Ramsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ramsingh CENTRAL BANK OF INDIA(607115)
521 GHUGHRI MP-35-007-034-002/421
(UMARIYA) 		1735007000NRG24190920230671847 19/09/2023 Ramsingh 1735007WL041647 Ramsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ramsingh CENTRAL BANK OF INDIA(607115)
522 GHUGHRI MP-35-007-034-002/422
(UMARIYA) 		1735007000NRG24190920230671848 19/09/2023 vishal kumar 1735007WL041647 vishal kumar 00089 CBIN0281522 1200 1200 Processed 11/11/2023 309499821 vishalkumar BANK OF MAHARASHTRA(607387)
523 GHUGHRI MP-35-007-034-002/423
(UMARIYA) 		1735007000NRG24190920230671849 19/09/2023 Rupanti 1735007WL041647 Rupanti 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Rupanti CENTRAL BANK OF INDIA(607115)
524 GHUGHRI MP-35-007-034-002/423-A
(UMARIYA) 		1735007000NRG24190920230671850 19/09/2023 Sevkali 1735007WL041647 Sevkali 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sevkali CENTRAL BANK OF INDIA(607115)
525 GHUGHRI MP-35-007-034-002/424
(UMARIYA) 		1735007000NRG24190920230671851 19/09/2023 Bal kishan 1735007WL041647 Bal kishan 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Balkishan CENTRAL BANK OF INDIA(607115)
526 GHUGHRI MP-35-007-034-002/429
(UMARIYA) 		1735007000NRG24190920230671852 19/09/2023 Chottlal 1735007WL041647 Chottlal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Chottlal CENTRAL BANK OF INDIA(607115)
527 GHUGHRI MP-35-007-034-002/430
(UMARIYA) 		1735007000NRG24190920230671854 19/09/2023 jhamiya bai 1735007WL041647 jhamiya bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 jhamiyabai CENTRAL BANK OF INDIA(607115)
528 GHUGHRI MP-35-007-034-002/430
(UMARIYA) 		1735007000NRG24190920230671853 19/09/2023 Kamalsingh 1735007WL041647 Kamalsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Kamalsingh CENTRAL BANK OF INDIA(607115)
529 GHUGHRI MP-35-007-034-002/431
(UMARIYA) 		1735007000NRG24190920230671856 19/09/2023 kamla bai 1735007WL041647 kamla bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
530 GHUGHRI MP-35-007-034-002/431
(UMARIYA) 		1735007000NRG24190920230671855 19/09/2023 Tarendra 1735007WL041647 Tarendra 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Tarendra CENTRAL BANK OF INDIA(607115)
531 GHUGHRI MP-35-007-034-002/436
(UMARIYA) 		1735007000NRG24190920230671857 19/09/2023 jham singh 1735007WL041647 jham singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 jhamsingh CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-034-002/437
(UMARIYA) 		1735007000NRG24190920230671858 19/09/2023 Sundar 1735007WL041647 Sundar 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sundar UNION BANK OF INDIA(508500)
533 GHUGHRI MP-35-007-034-002/439
(UMARIYA) 		1735007000NRG24190920230671859 19/09/2023 kamla 1735007WL041647 kamla 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
534 GHUGHRI MP-35-007-034-002/441
(UMARIYA) 		1735007000NRG24190920230671862 19/09/2023 JANGAL 1735007WL041647 JANGAL 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 JANGAL STATE BANK OF INDIA(508548)
535 GHUGHRI MP-35-007-034-002/441
(UMARIYA) 		1735007000NRG24190920230671861 19/09/2023 Jangal singh 1735007WL041647 Jangal singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Jangalsingh CENTRAL BANK OF INDIA(607115)
536 GHUGHRI MP-35-007-034-002/441
(UMARIYA) 		1735007000NRG24190920230671863 19/09/2023 Manoj 1735007WL041647 Manoj 00089 CBIN0281522 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 GHUGHRI MP-35-007-034-002/442
(UMARIYA) 		1735007000NRG24190920230671864 19/09/2023 Govandi 1735007WL041647 Govandi 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Govandi STATE BANK OF INDIA(508548)
538 GHUGHRI MP-35-007-034-002/444
(UMARIYA) 		1735007000NRG24190920230671865 19/09/2023 Chunna 1735007WL041647 Chunna 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Chunna CENTRAL BANK OF INDIA(607115)
539 GHUGHRI MP-35-007-034-002/444
(UMARIYA) 		1735007000NRG24190920230671866 19/09/2023 Chunna 1735007WL041647 Chunna 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Chunna CENTRAL BANK OF INDIA(607115)
540 GHUGHRI MP-35-007-034-002/445
(UMARIYA) 		1735007000NRG24190920230671867 19/09/2023 Amar singh 1735007WL041647 Amar singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Amarsingh CENTRAL BANK OF INDIA(607115)
541 GHUGHRI MP-35-007-034-002/449-A
(UMARIYA) 		1735007000NRG24190920230671869 19/09/2023 ganga ram 1735007WL041647 ganga ram 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 gangaram STATE BANK OF INDIA(508548)
542 GHUGHRI MP-35-007-034-002/449-A
(UMARIYA) 		1735007000NRG24190920230671870 19/09/2023 suman bai 1735007WL041647 suman bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 sumanbai STATE BANK OF INDIA(508548)
543 GHUGHRI MP-35-007-034-002/450
(UMARIYA) 		1735007000NRG24190920230671871 19/09/2023 Gomti 1735007WL041647 Gomti 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Gomti CENTRAL BANK OF INDIA(607115)
544 GHUGHRI MP-35-007-034-002/457
(UMARIYA) 		1735007000NRG24190920230671873 19/09/2023 Janmat 1735007WL041647 Janmat 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Janmat CENTRAL BANK OF INDIA(607115)
545 GHUGHRI MP-35-007-034-002/457
(UMARIYA) 		1735007000NRG24190920230671874 19/09/2023 jnmat 1735007WL041647 jnmat 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 jnmat CENTRAL BANK OF INDIA(607115)
546 GHUGHRI MP-35-007-034-002/465
(UMARIYA) 		1735007000NRG24190920230671875 19/09/2023 Sheema 1735007WL041647 Sheema 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Sheema CENTRAL BANK OF INDIA(607115)
547 GHUGHRI MP-35-007-034-002/465
(UMARIYA) 		1735007000NRG24190920230671876 19/09/2023 vijay 1735007WL041647 vijay 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 vijay CENTRAL BANK OF INDIA(607115)
548 GHUGHRI MP-35-007-034-002/468
(UMARIYA) 		1735007000NRG24190920230671877 19/09/2023 jathiya 1735007WL041647 jathiya 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 jathiya CENTRAL BANK OF INDIA(607115)
549 GHUGHRI MP-35-007-034-002/468
(UMARIYA) 		1735007000NRG24190920230671878 19/09/2023 lallu 1735007WL041647 lallu 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 lallu CENTRAL BANK OF INDIA(607115)
550 GHUGHRI MP-35-007-034-002/470
(UMARIYA) 		1735007000NRG24190920230671879 19/09/2023 Bal chand 1735007WL041647 Bal chand 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Balchand CENTRAL BANK OF INDIA(607115)
551 GHUGHRI MP-35-007-034-002/470
(UMARIYA) 		1735007000NRG24190920230671880 19/09/2023 Bal chand 1735007WL041647 Bal chand 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
552 GHUGHRI MP-35-007-034-002/472
(UMARIYA) 		1735007000NRG24190920230671881 19/09/2023 Buddu singh 1735007WL041647 Buddu singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Buddusingh CENTRAL BANK OF INDIA(607115)
553 GHUGHRI MP-35-007-034-002/476
(UMARIYA) 		1735007000NRG24190920230671884 19/09/2023 Leema bai 1735007WL041647 Leema bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Leemabai CENTRAL BANK OF INDIA(607115)
554 GHUGHRI MP-35-007-034-002/477
(UMARIYA) 		1735007000NRG24190920230671885 19/09/2023 Birendra 1735007WL041647 Birendra 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Birendra CENTRAL BANK OF INDIA(607115)
555 GHUGHRI MP-35-007-034-002/479
(UMARIYA) 		1735007000NRG24190920230671888 19/09/2023 Naval singh 1735007WL041647 Naval singh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Navalsingh CENTRAL BANK OF INDIA(607115)
556 GHUGHRI MP-35-007-034-002/480
(UMARIYA) 		1735007000NRG24190920230671890 19/09/2023 rajesh 1735007WL041647 rajesh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 rajesh STATE BANK OF INDIA(508548)
557 GHUGHRI MP-35-007-034-002/481
(UMARIYA) 		1735007000NRG24190920230671891 19/09/2023 Subbe 1735007WL041647 Subbe 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Subbe CENTRAL BANK OF INDIA(607115)
558 GHUGHRI MP-35-007-034-002/483
(UMARIYA) 		1735007000NRG24190920230671893 19/09/2023 gomti bai 1735007WL041647 gomti bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
559 GHUGHRI MP-35-007-035-002/174
(KHODAKHUDRA N) 		1735007035NRG24190920230670901 19/09/2023 punva 1735007035WL041610 punva 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 punva CENTRAL BANK OF INDIA(607115)
560 GHUGHRI MP-35-007-035-002/175
(KHODAKHUDRA N) 		1735007035NRG24190920230670902 19/09/2023 hriyo 1735007035WL041610 hriyo 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 hriyo CENTRAL BANK OF INDIA(607115)
561 GHUGHRI MP-35-007-035-002/177
(KHODAKHUDRA N) 		1735007035NRG24190920230670903 19/09/2023 ratiya bai 1735007035WL041610 ratiya bai 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 ratiyabai CENTRAL BANK OF INDIA(607115)
562 GHUGHRI MP-35-007-035-002/192
(KHODAKHUDRA N) 		1735007035NRG24190920230670904 19/09/2023 bulliram 1735007035WL041610 bulliram 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 bulliram CENTRAL BANK OF INDIA(607115)
563 GHUGHRI MP-35-007-035-002/192-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670905 19/09/2023 akkalsingh 1735007035WL041610 akkalsingh 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 akkalsingh CENTRAL BANK OF INDIA(607115)
564 GHUGHRI MP-35-007-035-002/193
(KHODAKHUDRA N) 		1735007035NRG24190920230670907 19/09/2023 jogan 1735007035WL041610 jogan 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 jogan CENTRAL BANK OF INDIA(607115)
565 GHUGHRI MP-35-007-035-002/193-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670908 19/09/2023 birsingh 1735007035WL041610 birsingh 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 birsingh CENTRAL BANK OF INDIA(607115)
566 GHUGHRI MP-35-007-035-002/208
(KHODAKHUDRA N) 		1735007035NRG24190920230670909 19/09/2023 samlo 1735007035WL041610 samlo 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 samlo CENTRAL BANK OF INDIA(607115)
567 GHUGHRI MP-35-007-035-002/208-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670911 19/09/2023 Girahan 1735007035WL041610 Girahan 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 Girahan NARMADA JHABUA GRAMIN BANK(508515)
568 GHUGHRI MP-35-007-035-002/208-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670910 19/09/2023 Girhan 1735007035WL041610 Girhan 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 Girhan CENTRAL BANK OF INDIA(607115)
569 GHUGHRI MP-35-007-035-002/215
(KHODAKHUDRA N) 		1735007035NRG24190920230670912 19/09/2023 mukhi 1735007035WL041610 mukhi 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 mukhi CENTRAL BANK OF INDIA(607115)
570 GHUGHRI MP-35-007-035-002/215
(KHODAKHUDRA N) 		1735007035NRG24190920230670913 19/09/2023 Sukmati 1735007035WL041610 Sukmati 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 Sukmati INDIA POST PAYMENTS BANK LIMITED(508528)
571 GHUGHRI MP-35-007-035-002/216
(KHODAKHUDRA N) 		1735007035NRG24190920230670914 19/09/2023 maglee 1735007035WL041610 maglee 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 maglee CENTRAL BANK OF INDIA(607115)
572 GHUGHRI MP-35-007-035-002/216-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670915 19/09/2023 Dhursen 1735007035WL041610 Dhursen 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 Dhursen NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-035-002/239-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670916 19/09/2023 Matte singh 1735007035WL041610 Matte singh 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 Mattesingh CENTRAL BANK OF INDIA(607115)
574 GHUGHRI MP-35-007-035-002/241
(KHODAKHUDRA N) 		1735007035NRG24190920230670920 19/09/2023 mahu lal 1735007035WL041610 mahu lal 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 mahulal CENTRAL BANK OF INDIA(607115)
575 GHUGHRI MP-35-007-035-002/241-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670921 19/09/2023 Kaliya 1735007035WL041610 Kaliya 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 Kaliya CENTRAL BANK OF INDIA(607115)
576 GHUGHRI MP-35-007-035-002/257
(KHODAKHUDRA N) 		1735007035NRG24190920230670923 19/09/2023 lal singh 1735007035WL041610 lal singh 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 lalsingh CENTRAL BANK OF INDIA(607115)
577 GHUGHRI MP-35-007-035-002/257
(KHODAKHUDRA N) 		1735007035NRG24190920230670924 19/09/2023 Sudama bai 1735007035WL041610 Sudama bai 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 Sudamabai CENTRAL BANK OF INDIA(607115)
578 GHUGHRI MP-35-007-035-002/258
(KHODAKHUDRA N) 		1735007035NRG24190920230670925 19/09/2023 buddho bai 1735007035WL041610 buddho bai 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 buddhobai CENTRAL BANK OF INDIA(607115)
579 GHUGHRI MP-35-007-035-002/258-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670926 19/09/2023 devsingh 1735007035WL041610 devsingh 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 devsingh CENTRAL BANK OF INDIA(607115)
580 GHUGHRI MP-35-007-035-002/316
(KHODAKHUDRA N) 		1735007035NRG24190920230670927 19/09/2023 Asaram 1735007035WL041610 Asaram 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 Asaram CENTRAL BANK OF INDIA(607115)
581 GHUGHRI MP-35-007-035-002/316-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670928 19/09/2023 Bharosha 1735007035WL041610 Bharosha 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 Bharosha INDIA POST PAYMENTS BANK LIMITED(508528)
582 GHUGHRI MP-35-007-035-002/317
(KHODAKHUDRA N) 		1735007035NRG24190920230670930 19/09/2023 moti singh 1735007035WL041610 moti singh 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 motisingh CENTRAL BANK OF INDIA(607115)
583 GHUGHRI MP-35-007-035-002/317-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670931 19/09/2023 Roop singh 1735007035WL041610 Roop singh 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 Roopsingh UNION BANK OF INDIA(508500)
584 GHUGHRI MP-35-007-035-002/330
(KHODAKHUDRA N) 		1735007035NRG24190920230670933 19/09/2023 srimati 1735007035WL041610 srimati 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 srimati INDIA POST PAYMENTS BANK LIMITED(508528)
585 GHUGHRI MP-35-007-035-002/331
(KHODAKHUDRA N) 		1735007035NRG24190920230670934 19/09/2023 malso 1735007035WL041610 malso 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 malso CENTRAL BANK OF INDIA(607115)
586 GHUGHRI MP-35-007-035-002/331-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670935 19/09/2023 devkin 1735007035WL041610 devkin 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 devkin CENTRAL BANK OF INDIA(607115)
587 GHUGHRI MP-35-007-035-002/341-B
(KHODAKHUDRA N) 		1735007035NRG24190920230670938 19/09/2023 GANPATIYA 1735007035WL041610 GANPATIYA 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 GANPATIYA CENTRAL BANK OF INDIA(607115)
588 GHUGHRI MP-35-007-035-002/341-C
(KHODAKHUDRA N) 		1735007035NRG24190920230670939 19/09/2023 Mamtabai 1735007035WL041610 Mamtabai 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 Mamtabai CENTRAL BANK OF INDIA(607115)
589 GHUGHRI MP-35-007-035-002/354
(KHODAKHUDRA N) 		1735007035NRG24190920230670941 19/09/2023 bhagar singh 1735007035WL041610 bhagar singh 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 bhagarsingh CENTRAL BANK OF INDIA(607115)
590 GHUGHRI MP-35-007-035-002/359
(KHODAKHUDRA N) 		1735007035NRG24190920230670942 19/09/2023 saml 1735007035WL041610 saml 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 saml CENTRAL BANK OF INDIA(607115)
591 GHUGHRI MP-35-007-035-002/359-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670943 19/09/2023 suklal 1735007035WL041610 suklal 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 suklal NARMADA JHABUA GRAMIN BANK(508515)
592 GHUGHRI MP-35-007-035-002/359-B
(KHODAKHUDRA N) 		1735007035NRG24190920230670944 19/09/2023 rajju singh 1735007035WL041610 rajju singh 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 rajjusingh CENTRAL BANK OF INDIA(607115)
593 GHUGHRI MP-35-007-035-002/364
(KHODAKHUDRA N) 		1735007035NRG24190920230670946 19/09/2023 chamra 1735007035WL041610 chamra 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 chamra CENTRAL BANK OF INDIA(607115)
594 GHUGHRI MP-35-007-035-002/364
(KHODAKHUDRA N) 		1735007035NRG24190920230670947 19/09/2023 chamra 1735007035WL041610 chamra 00089 CBIN0281522 1206 1206 Processed 10/11/2023 309499821 chamra NARMADA JHABUA GRAMIN BANK(508515)
595 GHUGHRI MP-35-007-043-001/104
(KHAJRI) 		1735007043NRG24190920230671011 19/09/2023 birsingh 1735007043WL041621 birsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 birsingh CENTRAL BANK OF INDIA(607115)
596 GHUGHRI MP-35-007-043-001/106
(KHAJRI) 		1735007043NRG24190920230671012 19/09/2023 Gangajali 1735007043WL041621 Gangajali 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Gangajali CENTRAL BANK OF INDIA(607115)
597 GHUGHRI MP-35-007-043-001/120-A
(KHAJRI) 		1735007043NRG24190920230671014 19/09/2023 Saraswati 1735007043WL041621 Saraswati 00089 CBIN0281522 200 200 Processed 10/11/2023 309499821 Saraswati FINCARE SMALL FINANCE BANK LTD(608304)
598 GHUGHRI MP-35-007-043-001/122
(KHAJRI) 		1735007043NRG24190920230671015 19/09/2023 malsay 1735007043WL041621 malsay 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 malsay CENTRAL BANK OF INDIA(607115)
599 GHUGHRI MP-35-007-043-001/122
(KHAJRI) 		1735007043NRG24190920230671016 19/09/2023 nemsingh 1735007043WL041621 nemsingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 nemsingh CENTRAL BANK OF INDIA(607115)
600 GHUGHRI MP-35-007-043-001/122-A
(KHAJRI) 		1735007043NRG24190920230671017 19/09/2023 gyansingh 1735007043WL041621 gyansingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 gyansingh CENTRAL BANK OF INDIA(607115)
601 GHUGHRI MP-35-007-043-001/122-A
(KHAJRI) 		1735007043NRG24190920230671018 19/09/2023 gyansingh 1735007043WL041621 gyansingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 gyansingh CENTRAL BANK OF INDIA(607115)
602 GHUGHRI MP-35-007-043-001/123
(KHAJRI) 		1735007043NRG24190920230671021 19/09/2023 Eandravati 1735007043WL041621 Eandravati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Eandravati CENTRAL BANK OF INDIA(607115)
603 GHUGHRI MP-35-007-043-001/123
(KHAJRI) 		1735007043NRG24190920230671019 19/09/2023 Ramkali 1735007043WL041621 Ramkali 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Ramkali CENTRAL BANK OF INDIA(607115)
604 GHUGHRI MP-35-007-043-001/149
(KHAJRI) 		1735007043NRG24190920230671024 19/09/2023 agaro 1735007043WL041621 agaro 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 agaro CENTRAL BANK OF INDIA(607115)
605 GHUGHRI MP-35-007-043-001/168-B
(KHAJRI) 		1735007043NRG24190920230671025 19/09/2023 Saganvati 1735007043WL041621 Saganvati 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Saganvati FINCARE SMALL FINANCE BANK LTD(608304)
606 GHUGHRI MP-35-007-043-001/18-A
(KHAJRI) 		1735007043NRG24190920230671026 19/09/2023 Somvati 1735007043WL041621 Somvati 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 Somvati CENTRAL BANK OF INDIA(607115)
607 GHUGHRI MP-35-007-043-001/48
(KHAJRI) 		1735007043NRG24190920230671027 19/09/2023 nansingh 1735007043WL041621 nansingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 nansingh CENTRAL BANK OF INDIA(607115)
608 GHUGHRI MP-35-007-043-001/48
(KHAJRI) 		1735007043NRG24190920230671028 19/09/2023 Nansingh 1735007043WL041621 Nansingh 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
609 GHUGHRI MP-35-007-043-001/49
(KHAJRI) 		1735007043NRG24190920230671029 19/09/2023 kamalsingh 1735007043WL041621 kamalsingh 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 kamalsingh CENTRAL BANK OF INDIA(607115)
610 GHUGHRI MP-35-007-043-001/62
(KHAJRI) 		1735007043NRG24190920230671030 19/09/2023 mihilal 1735007043WL041621 mihilal 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 mihilal CENTRAL BANK OF INDIA(607115)
611 GHUGHRI MP-35-007-043-001/62-A
(KHAJRI) 		1735007043NRG24190920230671031 19/09/2023 Bhagat 1735007043WL041621 Bhagat 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 Bhagat UNION BANK OF INDIA(508500)
612 GHUGHRI MP-35-007-043-001/63
(KHAJRI) 		1735007043NRG24190920230671032 19/09/2023 jagat 1735007043WL041621 jagat 00089 CBIN0281522 1200 1200 Processed 10/11/2023 309499821 jagat CENTRAL BANK OF INDIA(607115)
613 GHUGHRI MP-35-007-043-001/65
(KHAJRI) 		1735007043NRG24190920230671033 19/09/2023 Hajari 1735007043WL041621 Hajari 00089 CBIN0281522 800 800 Processed 10/11/2023 309499821 Hajari CENTRAL BANK OF INDIA(607115)
614 GHUGHRI MP-35-007-043-001/79-A
(KHAJRI) 		1735007043NRG24190920230671034 19/09/2023 Bharat 1735007043WL041621 Bharat 00089 CBIN0281522 200 200 Processed 10/11/2023 309499821 Bharat CENTRAL BANK OF INDIA(607115)
615 GHUGHRI MP-35-007-043-002/492
(KHAJRI) 		1735007043NRG24190920230671035 19/09/2023 nokhelal 1735007043WL041621 nokhelal 00089 CBIN0281522 1000 1000 Processed 10/11/2023 309499821 nokhelal CENTRAL BANK OF INDIA(607115)
616 GHUGHRI MP-35-007-044-002/328
(TIKARIYA) 		1735007045NRG24190920230669733 19/09/2023 kamal singh 1735007045WL041502 kamal singh 00089 CBIN0281522 2200 2200 Processed 10/11/2023 309499821 kamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 670726 670726
617 GHUGHRI MP-35-007-035-002/317-B
(KHODAKHUDRA N) 		1735007035NRG24190920230670932 19/09/2023 pudima 1735007035WL041610 pudima 00089 CBIN0282086 1206 1206 Processed 10/11/2023 309499821 pudima CENTRAL BANK OF INDIA(607115)
SubTotal 1206 1206
618 GHUGHRI MP-35-007-020-001/100-D
(SINGHANPURI) 		1735007020NRG24190920230669658 19/09/2023 jaymati 1735007020WL041491 jaymati 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309499821 jaymati BANK OF BARODA(606985)
619 GHUGHRI MP-35-007-020-001/100-D
(SINGHANPURI) 		1735007020NRG24190920230669659 19/09/2023 jaymati 1735007020WL041491 jaymati 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309499821 jaymati INDIAN BANK(607105)
SubTotal 2000 2000
620 GHUGHRI MP-35-007-006-002/337
(LATO) 		1735007000NRG24190920230671431 19/09/2023 SOHGI 1735007WL041643 SOHGI 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499821 SOHGI STATE BANK OF INDIA(508548)
621 GHUGHRI MP-35-007-006-002/337-A
(LATO) 		1735007000NRG24190920230671432 19/09/2023 sapoot 1735007WL041643 sapoot 00415 SBIN0000421 1200 1200 Processed 10/11/2023 309499821 sapoot STATE BANK OF INDIA(508548)
SubTotal 2400 2400
622 GHUGHRI MP-35-007-020-001/104-A
(SINGHANPURI) 		1735007020NRG24190920230669665 19/09/2023 brejesh kumar 1735007020WL041491 brejesh kumar 00415 SBIN0001061 1000 1000 Processed 10/11/2023 309499821 brejeshkumar STATE BANK OF INDIA(508548)
SubTotal 1000 1000
623 GHUGHRI MP-35-007-016-001/26-A
(BILGAON) 		1735007000NRG24180920230669195 19/09/2023 RAMNATH 1735007WL041461 RAMNATH 00415 SBIN0006252 1224 1224 Processed 10/11/2023 309499821 RAMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
624 GHUGHRI MP-35-007-034-001/236-A
(UMARIYA) 		1735007000NRG24190920230671591 19/09/2023 Hemant 1735007WL041645 Hemant 00415 SBIN0007214 1200 1200 Processed 10/11/2023 309499821 Hemant STATE BANK OF INDIA(508548)
SubTotal 1200 1200
625 GHUGHRI MP-35-007-024-002/303-C
(DUNDADEHI) 		1735007000NRG24190920230671402 19/09/2023 Ganesh 1735007WL041642 Ganesh 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
626 GHUGHRI MP-35-007-024-002/303-C
(DUNDADEHI) 		1735007000NRG24190920230671401 19/09/2023 Ganesh 1735007WL041642 Ganesh 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 Ganesh FINO PAYMENTS BANK LTD(608001)
627 GHUGHRI MP-35-007-024-002/497
(DUNDADEHI) 		1735007000NRG24190920230671419 19/09/2023 Mahesh 1735007WL041642 Mahesh 00415 SBIN0013652 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 GHUGHRI MP-35-007-034-001/105-A
(UMARIYA) 		1735007000NRG24190920230671491 19/09/2023 endra bai 1735007WL041645 endra bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 endrabai STATE BANK OF INDIA(508548)
629 GHUGHRI MP-35-007-034-001/120
(UMARIYA) 		1735007000NRG24190920230671500 19/09/2023 mulara 1735007WL041645 mulara 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 mulara STATE BANK OF INDIA(508548)
630 GHUGHRI MP-35-007-034-001/120-A
(UMARIYA) 		1735007000NRG24190920230671501 19/09/2023 Ravikant 1735007WL041645 Ravikant 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 Ravikant STATE BANK OF INDIA(508548)
631 GHUGHRI MP-35-007-034-001/120-A
(UMARIYA) 		1735007000NRG24190920230671502 19/09/2023 RAVIKANT SAHU 1735007WL041645 RAVIKANT SAHU 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 RAVIKANTSAHU STATE BANK OF INDIA(508548)
632 GHUGHRI MP-35-007-034-001/128-A
(UMARIYA) 		1735007000NRG24190920230671515 19/09/2023 sukaliya 1735007WL041645 sukaliya 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 sukaliya INDIA POST PAYMENTS BANK LIMITED(508528)
633 GHUGHRI MP-35-007-034-001/135
(UMARIYA) 		1735007000NRG24190920230671523 19/09/2023 Ramsevak 1735007WL041645 Ramsevak 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 Ramsevak STATE BANK OF INDIA(508548)
634 GHUGHRI MP-35-007-034-001/172-A
(UMARIYA) 		1735007000NRG24190920230671544 19/09/2023 Uday kumar 1735007WL041645 Uday kumar 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 Udaykumar STATE BANK OF INDIA(508548)
635 GHUGHRI MP-35-007-034-001/210
(UMARIYA) 		1735007000NRG24190920230671577 19/09/2023 Sunita 1735007WL041645 Sunita 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 Sunita STATE BANK OF INDIA(508548)
636 GHUGHRI MP-35-007-034-001/252-A
(UMARIYA) 		1735007000NRG24190920230671601 19/09/2023 NITESH 1735007WL041645 NITESH 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 NITESH STATE BANK OF INDIA(508548)
637 GHUGHRI MP-35-007-034-001/31
(UMARIYA) 		1735007000NRG24190920230671625 19/09/2023 kamla bai 1735007WL041645 kamla bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 kamlabai STATE BANK OF INDIA(508548)
638 GHUGHRI MP-35-007-034-001/71-A
(UMARIYA) 		1735007000NRG24190920230671667 19/09/2023 Sushila 1735007WL041645 Sushila 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 Sushila STATE BANK OF INDIA(508548)
639 GHUGHRI MP-35-007-034-001/80-A
(UMARIYA) 		1735007000NRG24190920230671677 19/09/2023 jagat 1735007WL041645 jagat 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 jagat STATE BANK OF INDIA(508548)
640 GHUGHRI MP-35-007-034-002/219
(UMARIYA) 		1735007000NRG24190920230671694 19/09/2023 revti 1735007WL041647 revti 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 revti STATE BANK OF INDIA(508548)
641 GHUGHRI MP-35-007-034-002/227
(UMARIYA) 		1735007000NRG24190920230671696 19/09/2023 Jagat Singh 1735007WL041647 Jagat Singh 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 JagatSingh STATE BANK OF INDIA(508548)
642 GHUGHRI MP-35-007-034-002/229
(UMARIYA) 		1735007000NRG24190920230671697 19/09/2023 Shilichana 1735007WL041647 Shilichana 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 Shilichana STATE BANK OF INDIA(508548)
643 GHUGHRI MP-35-007-034-002/261
(UMARIYA) 		1735007000NRG24190920230671702 19/09/2023 Phool Kali 1735007WL041647 Phool Kali 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 PhoolKali STATE BANK OF INDIA(508548)
644 GHUGHRI MP-35-007-034-002/261
(UMARIYA) 		1735007000NRG24190920230671701 19/09/2023 sehar 1735007WL041647 sehar 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 sehar STATE BANK OF INDIA(508548)
645 GHUGHRI MP-35-007-034-002/283
(UMARIYA) 		1735007000NRG24190920230671709 19/09/2023 lalli bai 1735007WL041647 lalli bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 lallibai STATE BANK OF INDIA(508548)
646 GHUGHRI MP-35-007-034-002/290-B
(UMARIYA) 		1735007000NRG24190920230671712 19/09/2023 Tiharu 1735007WL041647 Tiharu 00415 SBIN0013652 800 800 Processed 10/11/2023 309499821 Tiharu CENTRAL BANK OF INDIA(607115)
647 GHUGHRI MP-35-007-034-002/306
(UMARIYA) 		1735007000NRG24190920230671726 19/09/2023 teeko bai 1735007WL041647 teeko bai 00415 SBIN0013652 1000 1000 Processed 10/11/2023 309499821 teekobai STATE BANK OF INDIA(508548)
648 GHUGHRI MP-35-007-034-002/310
(UMARIYA) 		1735007000NRG24190920230671729 19/09/2023 chhita bai 1735007WL041647 chhita bai 00415 SBIN0013652 1000 1000 Processed 10/11/2023 309499821 chhitabai STATE BANK OF INDIA(508548)
649 GHUGHRI MP-35-007-034-002/311
(UMARIYA) 		1735007000NRG24190920230671732 19/09/2023 ganga bai 1735007WL041647 ganga bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 gangabai STATE BANK OF INDIA(508548)
650 GHUGHRI MP-35-007-034-002/320-A
(UMARIYA) 		1735007000NRG24190920230671740 19/09/2023 khamiya 1735007WL041647 khamiya 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 khamiya INDIA POST PAYMENTS BANK LIMITED(508528)
651 GHUGHRI MP-35-007-034-002/321
(UMARIYA) 		1735007000NRG24190920230671742 19/09/2023 nani bai 1735007WL041647 nani bai 00415 SBIN0013652 1000 1000 Processed 10/11/2023 309499821 nanibai STATE BANK OF INDIA(508548)
652 GHUGHRI MP-35-007-034-002/324
(UMARIYA) 		1735007000NRG24190920230671747 19/09/2023 ramkali 1735007WL041647 ramkali 00415 SBIN0013652 1000 1000 Processed 10/11/2023 309499821 ramkali STATE BANK OF INDIA(508548)
653 GHUGHRI MP-35-007-034-002/327
(UMARIYA) 		1735007000NRG24190920230671751 19/09/2023 chamrin 1735007WL041647 chamrin 00415 SBIN0013652 1000 1000 Processed 10/11/2023 309499821 chamrin STATE BANK OF INDIA(508548)
654 GHUGHRI MP-35-007-034-002/333-A
(UMARIYA) 		1735007000NRG24190920230671762 19/09/2023 rituraj 1735007WL041647 rituraj 00415 SBIN0013652 1000 1000 Processed 10/11/2023 309499821 rituraj STATE BANK OF INDIA(508548)
655 GHUGHRI MP-35-007-034-002/334
(UMARIYA) 		1735007000NRG24190920230671763 19/09/2023 shaniati 1735007WL041647 shaniati 00415 SBIN0013652 1000 1000 Processed 10/11/2023 309499821 shaniati STATE BANK OF INDIA(508548)
656 GHUGHRI MP-35-007-034-002/337
(UMARIYA) 		1735007000NRG24190920230671767 19/09/2023 Gora 1735007WL041647 Gora 00415 SBIN0013652 1000 1000 Processed 10/11/2023 309499821 Gora STATE BANK OF INDIA(508548)
657 GHUGHRI MP-35-007-034-002/338
(UMARIYA) 		1735007000NRG24190920230671769 19/09/2023 Ramota bai 1735007WL041647 Ramota bai 00415 SBIN0013652 1000 1000 Processed 10/11/2023 309499821 Ramotabai STATE BANK OF INDIA(508548)
658 GHUGHRI MP-35-007-034-002/349
(UMARIYA) 		1735007000NRG24190920230671775 19/09/2023 Chirna 1735007WL041647 Chirna 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 Chirna STATE BANK OF INDIA(508548)
659 GHUGHRI MP-35-007-034-002/349
(UMARIYA) 		1735007000NRG24190920230671776 19/09/2023 fhujhar bai 1735007WL041647 fhujhar bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 fhujharbai STATE BANK OF INDIA(508548)
660 GHUGHRI MP-35-007-034-002/361
(UMARIYA) 		1735007000NRG24190920230671790 19/09/2023 Mangalwati 1735007WL041647 Mangalwati 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 Mangalwati STATE BANK OF INDIA(508548)
661 GHUGHRI MP-35-007-034-002/363
(UMARIYA) 		1735007000NRG24190920230671792 19/09/2023 Shanti bai 1735007WL041647 Shanti bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 Shantibai STATE BANK OF INDIA(508548)
662 GHUGHRI MP-35-007-034-002/371
(UMARIYA) 		1735007000NRG24190920230671801 19/09/2023 munni bai 1735007WL041647 munni bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 munnibai STATE BANK OF INDIA(508548)
663 GHUGHRI MP-35-007-034-002/373-A
(UMARIYA) 		1735007000NRG24190920230671804 19/09/2023 rajjan 1735007WL041647 rajjan 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 rajjan STATE BANK OF INDIA(508548)
664 GHUGHRI MP-35-007-034-002/373-B
(UMARIYA) 		1735007000NRG24190920230671806 19/09/2023 vimla 1735007WL041647 vimla 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 vimla STATE BANK OF INDIA(508548)
665 GHUGHRI MP-35-007-034-002/399-A
(UMARIYA) 		1735007000NRG24190920230671829 19/09/2023 shrivati 1735007WL041647 shrivati 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 shrivati STATE BANK OF INDIA(508548)
666 GHUGHRI MP-35-007-034-002/399-A
(UMARIYA) 		1735007000NRG24190920230671828 19/09/2023 suresh 1735007WL041647 suresh 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 suresh STATE BANK OF INDIA(508548)
667 GHUGHRI MP-35-007-034-002/399-B
(UMARIYA) 		1735007000NRG24190920230671831 19/09/2023 mamta 1735007WL041647 mamta 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 mamta STATE BANK OF INDIA(508548)
668 GHUGHRI MP-35-007-034-002/405
(UMARIYA) 		1735007000NRG24190920230671835 19/09/2023 janki bai 1735007WL041647 janki bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 jankibai STATE BANK OF INDIA(508548)
669 GHUGHRI MP-35-007-034-002/405-A
(UMARIYA) 		1735007000NRG24190920230671836 19/09/2023 sankri bai 1735007WL041647 sankri bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 sankribai STATE BANK OF INDIA(508548)
670 GHUGHRI MP-35-007-034-002/405-A
(UMARIYA) 		1735007000NRG24190920230671837 19/09/2023 Shankri 1735007WL041647 Shankri 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 Shankri STATE BANK OF INDIA(508548)
671 GHUGHRI MP-35-007-034-002/439
(UMARIYA) 		1735007000NRG24190920230671860 19/09/2023 munna lal 1735007WL041647 munna lal 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
672 GHUGHRI MP-35-007-034-002/445
(UMARIYA) 		1735007000NRG24190920230671868 19/09/2023 janki bai 1735007WL041647 janki bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 jankibai STATE BANK OF INDIA(508548)
673 GHUGHRI MP-35-007-034-002/477
(UMARIYA) 		1735007000NRG24190920230671886 19/09/2023 prembati 1735007WL041647 prembati 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 prembati STATE BANK OF INDIA(508548)
674 GHUGHRI MP-35-007-034-002/478
(UMARIYA) 		1735007000NRG24190920230671887 19/09/2023 dharmi bai 1735007WL041647 dharmi bai 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 dharmibai STATE BANK OF INDIA(508548)
675 GHUGHRI MP-35-007-034-002/480
(UMARIYA) 		1735007000NRG24190920230671889 19/09/2023 Phoolvati 1735007WL041647 Phoolvati 00415 SBIN0013652 1200 1200 Processed 10/11/2023 309499821 Phoolvati STATE BANK OF INDIA(508548)
676 GHUGHRI MP-35-007-035-002/240
(KHODAKHUDRA N) 		1735007035NRG24190920230670919 19/09/2023 Rajwati 1735007035WL041610 Rajwati 00415 SBIN0013652 1206 1206 Processed 10/11/2023 309499821 Rajwati STATE BANK OF INDIA(508548)
677 GHUGHRI MP-35-007-035-002/316-B
(KHODAKHUDRA N) 		1735007035NRG24190920230670929 19/09/2023 Bajru 1735007035WL041610 Bajru 00415 SBIN0013652 1206 1206 Processed 10/11/2023 309499821 Bajru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61412 61412
678 GHUGHRI MP-35-007-043-001/123-A
(KHAJRI) 		1735007043NRG24190920230671022 19/09/2023 Narendra 1735007043WL041621 Narendra 00415 SBIN0030035 1200 1200 Processed 10/11/2023 309499821 Narendra CENTRAL BANK OF INDIA(607115)
679 GHUGHRI MP-35-007-043-001/123-A
(KHAJRI) 		1735007043NRG24190920230671023 19/09/2023 nNarendra 1735007043WL041621 nNarendra 00415 SBIN0030035 1200 1200 Processed 10/11/2023 309499821 nNarendra STATE BANK OF INDIA(508548)
SubTotal 2400 2400
680 GHUGHRI MP-35-007-006-002/361-A
(LATO) 		1735007000NRG24190920230671447 19/09/2023 tikma bai 1735007WL041643 tikma bai 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499821 tikmabai CENTRAL BANK OF INDIA(607115)
681 GHUGHRI MP-35-007-006-002/368-A
(LATO) 		1735007006NRG24190920230670016 19/09/2023 bhuvan 1735007006WL041531 bhuvan 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499821 bhuvan UNION BANK OF INDIA(508500)
682 GHUGHRI MP-35-007-006-002/376
(LATO) 		1735007000NRG24190920230671456 19/09/2023 nanhon bai 1735007WL041643 nanhon bai 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 nanhonbai UNION BANK OF INDIA(508500)
683 GHUGHRI MP-35-007-006-002/376-A
(LATO) 		1735007000NRG24190920230671457 19/09/2023 RAAMKUMAR 1735007WL041643 RAAMKUMAR 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 RAAMKUMAR UNION BANK OF INDIA(508500)
684 GHUGHRI MP-35-007-006-002/388
(LATO) 		1735007000NRG24190920230671465 19/09/2023 ballo bai 1735007WL041643 ballo bai 00468 UBIN0541885 200 200 Processed 10/11/2023 309499821 ballobai UNION BANK OF INDIA(508500)
685 GHUGHRI MP-35-007-006-002/394
(LATO) 		1735007006NRG24190920230670028 19/09/2023 rahul maravi 1735007006WL041531 rahul maravi 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499821 rahulmaravi UNION BANK OF INDIA(508500)
686 GHUGHRI MP-35-007-006-002/402
(LATO) 		1735007006NRG24190920230670035 19/09/2023 budhiya 1735007006WL041531 budhiya 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499821 budhiya UNION BANK OF INDIA(508500)
687 GHUGHRI MP-35-007-006-002/402-B
(LATO) 		1735007006NRG24190920230670036 19/09/2023 bundaa 1735007006WL041531 bundaa 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499821 bundaa UNION BANK OF INDIA(508500)
688 GHUGHRI MP-35-007-024-002/149-C
(DUNDADEHI) 		1735007000NRG24190920230671353 19/09/2023 Mukesh kumar 1735007WL041642 Mukesh kumar 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499821 Mukeshkumar UNION BANK OF INDIA(508500)
689 GHUGHRI MP-35-007-024-002/179-A
(DUNDADEHI) 		1735007000NRG24190920230671358 19/09/2023 Hembati 1735007WL041642 Hembati 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 Hembati UNION BANK OF INDIA(508500)
690 GHUGHRI MP-35-007-024-002/217-C
(DUNDADEHI) 		1735007000NRG24190920230671368 19/09/2023 Permi 1735007WL041642 Permi 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 Permi UNION BANK OF INDIA(508500)
691 GHUGHRI MP-35-007-024-002/219-B
(DUNDADEHI) 		1735007000NRG24190920230671371 19/09/2023 Omprakesh 1735007WL041642 Omprakesh 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 Omprakesh UNION BANK OF INDIA(508500)
692 GHUGHRI MP-35-007-024-002/263-C
(DUNDADEHI) 		1735007000NRG24190920230671390 19/09/2023 Batashiya 1735007WL041642 Batashiya 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 Batashiya UNION BANK OF INDIA(508500)
693 GHUGHRI MP-35-007-024-002/264
(DUNDADEHI) 		1735007000NRG24190920230671391 19/09/2023 Berbal das 1735007WL041642 Berbal das 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 Berbaldas UNION BANK OF INDIA(508500)
694 GHUGHRI MP-35-007-024-002/284-A
(DUNDADEHI) 		1735007000NRG24190920230671393 19/09/2023 Bahgrati 1735007WL041642 Bahgrati 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 Bahgrati UNION BANK OF INDIA(508500)
695 GHUGHRI MP-35-007-024-002/299-B
(DUNDADEHI) 		1735007000NRG24190920230671397 19/09/2023 sanjay 1735007WL041642 sanjay 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 sanjay FINO PAYMENTS BANK LTD(608001)
696 GHUGHRI MP-35-007-024-002/318-C
(DUNDADEHI) 		1735007000NRG24190920230671407 19/09/2023 Sivbati 1735007WL041642 Sivbati 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 Sivbati UNION BANK OF INDIA(508500)
697 GHUGHRI MP-35-007-024-002/321-A
(DUNDADEHI) 		1735007000NRG24190920230671409 19/09/2023 Shudama 1735007WL041642 Shudama 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 Shudama UNION BANK OF INDIA(508500)
698 GHUGHRI MP-35-007-024-002/368
(DUNDADEHI) 		1735007000NRG24190920230671413 19/09/2023 Premvati 1735007WL041642 Premvati 00468 UBIN0541885 400 400 Processed 10/11/2023 309499821 Premvati NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-024-002/439-A
(DUNDADEHI) 		1735007000NRG24190920230671417 19/09/2023 Siya bai 1735007WL041642 Siya bai 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
700 GHUGHRI MP-35-007-024-002/496
(DUNDADEHI) 		1735007000NRG24190920230671418 19/09/2023 Lela bai 1735007WL041642 Lela bai 00468 UBIN0541885 1000 1000 Processed 10/11/2023 309499821 Lelabai UNION BANK OF INDIA(508500)
701 GHUGHRI MP-35-007-025-001/206
(TABALPANI) 		1735007025NRG24190920230671079 19/09/2023 Amarlata 1735007025WL041630 Amarlata 00468 UBIN0541885 1080 1080 Processed 10/11/2023 309499821 Amarlata CENTRAL BANK OF INDIA(607115)
702 GHUGHRI MP-35-007-025-001/533
(TABALPANI) 		1735007025NRG24190920230671104 19/09/2023 koushlya bai 1735007025WL041630 koushlya bai 00468 UBIN0541885 1080 1080 Processed 10/11/2023 309499821 koushlyabai UNION BANK OF INDIA(508500)
703 GHUGHRI MP-35-007-034-001/179
(UMARIYA) 		1735007000NRG24190920230671549 19/09/2023 Omkar 1735007WL041645 Omkar 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 Omkar CENTRAL BANK OF INDIA(607115)
704 GHUGHRI MP-35-007-034-001/183
(UMARIYA) 		1735007000NRG24190920230671554 19/09/2023 MAHENDRA KUMAR YADAV 1735007WL041645 MAHENDRA KUMAR YADAV 00468 UBIN0541885 1200 1200 Processed 10/11/2023 309499821 MAHENDRAKUMARYADAV UNION BANK OF INDIA(508500)
705 GHUGHRI MP-35-007-035-002/192-B
(KHODAKHUDRA N) 		1735007035NRG24190920230670906 19/09/2023 Sukarbati 1735007035WL041610 Sukarbati 00468 UBIN0541885 1206 1206 Processed 10/11/2023 309499821 Sukarbati PUNJAB NATIONAL BANK(508568)
706 GHUGHRI MP-35-007-035-002/341
(KHODAKHUDRA N) 		1735007035NRG24190920230670936 19/09/2023 rajkumarin 1735007035WL041610 rajkumarin 00468 UBIN0541885 1206 1206 Processed 10/11/2023 309499821 rajkumarin UNION BANK OF INDIA(508500)
707 GHUGHRI MP-35-007-035-002/353-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670940 19/09/2023 Revti 1735007035WL041610 Revti 00468 UBIN0541885 1206 1206 Processed 10/11/2023 309499821 Revti UNION BANK OF INDIA(508500)
708 GHUGHRI MP-35-007-043-001/120-A
(KHAJRI) 		1735007043NRG24190920230671013 19/09/2023 Sarju 1735007043WL041621 Sarju 00468 UBIN0541885 400 400 Processed 10/11/2023 309499821 Sarju UNION BANK OF INDIA(508500)
SubTotal 30578 30578
709 GHUGHRI MP-35-007-001-002/260
(DONGAR MANDLA) 		1735007000NRG24180920230668891 19/09/2023 KALAR SINGH 1735007WL041447 KALAR SINGH 00468 UBIN0929123 1547 1547 Processed 10/11/2023 309499821 KALARSINGH CENTRAL BANK OF INDIA(607115)
710 GHUGHRI MP-35-007-006-002/390
(LATO) 		1735007006NRG24190920230670024 19/09/2023 ballo bai 1735007006WL041531 ballo bai 00468 UBIN0929123 800 800 Processed 10/11/2023 309499821 ballobai CENTRAL BANK OF INDIA(607115)
SubTotal 2347 2347
711 GHUGHRI MP-35-007-006-002/338-C
(LATO) 		1735007000NRG24190920230671436 19/09/2023 seema bai dhurwey 1735007WL041643 seema bai dhurwey 00688 FINO0001446 1200 1200 Processed 10/11/2023 309499821 seemabaidhurwey FINO PAYMENTS BANK LTD(608001)
712 GHUGHRI MP-35-007-006-002/367-A
(LATO) 		1735007000NRG24190920230671455 19/09/2023 shyama 1735007WL041643 shyama 00688 FINO0001446 1200 1200 Processed 10/11/2023 309499821 shyama FINO PAYMENTS BANK LTD(608001)
713 GHUGHRI MP-35-007-025-001/69-A
(TABALPANI) 		1735007025NRG24190920230671119 19/09/2023 Mukashi 1735007025WL041630 Mukashi 00688 FINO0001446 1080 1080 Processed 10/11/2023 309499821 Mukashi INDIA POST PAYMENTS BANK LIMITED(508528)
714 GHUGHRI MP-35-007-025-001/70-C
(TABALPANI) 		1735007025NRG24190920230671121 19/09/2023 Chaiti bai 1735007025WL041630 Chaiti bai 00688 FINO0001446 1080 1080 Processed 10/11/2023 309499821 Chaitibai FINO PAYMENTS BANK LTD(608001)
715 GHUGHRI MP-35-007-034-001/136
(UMARIYA) 		1735007000NRG24190920230671524 19/09/2023 syamvati 1735007WL041645 syamvati 00688 FINO0001446 1200 1200 Processed 10/11/2023 309499821 syamvati CENTRAL BANK OF INDIA(607115)
SubTotal 5760 5760
716 GHUGHRI MP-35-007-035-002/249-A
(KHODAKHUDRA N) 		1735007035NRG24190920230670922 19/09/2023 Janki 1735007035WL041610 Janki 00691 IPOS0000001 1206 1206 Processed 10/11/2023 309499821 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
717 GHUGHRI MP-35-007-006-002/314
(LATO) 		1735007006NRG24190920230670005 19/09/2023 aneesh 1735007006WL041531 aneesh 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 aneesh UNION BANK OF INDIA(508500)
718 GHUGHRI MP-35-007-006-002/359
(LATO) 		1735007000NRG24190920230671445 19/09/2023 amratiya 1735007WL041643 amratiya 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 amratiya NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-020-001/101-A
(SINGHANPURI) 		1735007020NRG24190920230669661 19/09/2023 lchmee bai 1735007020WL041491 lchmee bai 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 lchmeebai BANK OF BARODA(606985)
720 GHUGHRI MP-35-007-020-001/104
(SINGHANPURI) 		1735007020NRG24190920230669664 19/09/2023 Daya 1735007020WL041491 Daya 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 Daya INDIA POST PAYMENTS BANK LIMITED(508528)
721 GHUGHRI MP-35-007-020-001/106-B
(SINGHANPURI) 		1735007020NRG24190920230669669 19/09/2023 Prem bati 1735007020WL041491 Prem bati 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 Prembati NARMADA JHABUA GRAMIN BANK(508515)
722 GHUGHRI MP-35-007-020-001/108
(SINGHANPURI) 		1735007020NRG24190920230669671 19/09/2023 jayam 1735007020WL041491 jayam 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 jayam NARMADA JHABUA GRAMIN BANK(508515)
723 GHUGHRI MP-35-007-020-001/15
(SINGHANPURI) 		1735007020NRG24190920230669675 19/09/2023 Samaliya bai 1735007020WL041491 Samaliya bai 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 Samaliyabai NARMADA JHABUA GRAMIN BANK(508515)
724 GHUGHRI MP-35-007-020-001/16-A
(SINGHANPURI) 		1735007020NRG24190920230669676 19/09/2023 kaml singh 1735007020WL041491 kaml singh 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-020-001/16-A
(SINGHANPURI) 		1735007020NRG24190920230669677 19/09/2023 Kaml Singh 1735007020WL041491 Kaml Singh 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 KamlSingh INDIA POST PAYMENTS BANK LIMITED(508528)
726 GHUGHRI MP-35-007-020-001/21
(SINGHANPURI) 		1735007020NRG24190920230669683 19/09/2023 Ravnu 1735007020WL041491 Ravnu 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 Ravnu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
727 GHUGHRI MP-35-007-020-003/431
(SINGHANPURI) 		1735007020NRG24190920230669685 19/09/2023 Tej lal 1735007020WL041491 Tej lal 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 Tejlal NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-020-003/436
(SINGHANPURI) 		1735007020NRG24190920230669687 19/09/2023 Talevr 1735007020WL041491 Talevr 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 Talevr INDIA POST PAYMENTS BANK LIMITED(508528)
729 GHUGHRI MP-35-007-024-002/143-A
(DUNDADEHI) 		1735007000NRG24190920230671351 19/09/2023 Kumhar 1735007WL041642 Kumhar 00697 BKID0MG1347 600 600 Processed 10/11/2023 309499821 Kumhar NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-024-002/150
(DUNDADEHI) 		1735007000NRG24190920230671355 19/09/2023 Koeli bai 1735007WL041642 Koeli bai 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Koelibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
731 GHUGHRI MP-35-007-024-002/166
(DUNDADEHI) 		1735007000NRG24190920230671356 19/09/2023 Gulab 1735007WL041642 Gulab 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Gulab NARMADA JHABUA GRAMIN BANK(508515)
732 GHUGHRI MP-35-007-024-002/179
(DUNDADEHI) 		1735007000NRG24190920230671357 19/09/2023 jaisingh 1735007WL041642 jaisingh 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 jaisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 GHUGHRI MP-35-007-024-002/180
(DUNDADEHI) 		1735007000NRG24190920230671359 19/09/2023 Sundri 1735007WL041642 Sundri 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Sundri NARMADA JHABUA GRAMIN BANK(508515)
734 GHUGHRI MP-35-007-024-002/181-A
(DUNDADEHI) 		1735007000NRG24190920230671361 19/09/2023 Budhram 1735007WL041642 Budhram 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Budhram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
735 GHUGHRI MP-35-007-024-002/195
(DUNDADEHI) 		1735007000NRG24190920230671363 19/09/2023 Suman Das 1735007WL041642 Suman Das 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 SumanDas BANK OF BARODA(606985)
736 GHUGHRI MP-35-007-024-002/206
(DUNDADEHI) 		1735007000NRG24190920230671364 19/09/2023 biayan 1735007WL041642 biayan 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 biayan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
737 GHUGHRI MP-35-007-024-002/207-A
(DUNDADEHI) 		1735007000NRG24190920230671365 19/09/2023 Badan Das 1735007WL041642 Badan Das 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 BadanDas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
738 GHUGHRI MP-35-007-024-002/217-C
(DUNDADEHI) 		1735007000NRG24190920230671367 19/09/2023 chedami 1735007WL041642 chedami 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 chedami NARMADA JHABUA GRAMIN BANK(508515)
739 GHUGHRI MP-35-007-024-002/218-B
(DUNDADEHI) 		1735007000NRG24190920230671370 19/09/2023 fulwati 1735007WL041642 fulwati 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 fulwati NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-024-002/219-B
(DUNDADEHI) 		1735007000NRG24190920230671372 19/09/2023 Pinki 1735007WL041642 Pinki 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Pinki NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-024-002/229-B
(DUNDADEHI) 		1735007000NRG24190920230671374 19/09/2023 ramhiya 1735007WL041642 ramhiya 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 ramhiya NARMADA JHABUA GRAMIN BANK(508515)
742 GHUGHRI MP-35-007-024-002/230
(DUNDADEHI) 		1735007000NRG24190920230671375 19/09/2023 nanash 1735007WL041642 nanash 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 nanash FINO PAYMENTS BANK LTD(608001)
743 GHUGHRI MP-35-007-024-002/231-B
(DUNDADEHI) 		1735007000NRG24190920230671376 19/09/2023 Krisna 1735007WL041642 Krisna 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Krisna STATE BANK OF INDIA(508548)
744 GHUGHRI MP-35-007-024-002/232
(DUNDADEHI) 		1735007000NRG24190920230671377 19/09/2023 Bajarin 1735007WL041642 Bajarin 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Bajarin INDIA POST PAYMENTS BANK LIMITED(508528)
745 GHUGHRI MP-35-007-024-002/233
(DUNDADEHI) 		1735007000NRG24190920230671378 19/09/2023 Dalpati 1735007WL041642 Dalpati 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Dalpati BANK OF BARODA(606985)
746 GHUGHRI MP-35-007-024-002/236-A
(DUNDADEHI) 		1735007000NRG24190920230671379 19/09/2023 Santosh kumar 1735007WL041642 Santosh kumar 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Santoshkumar BANK OF BARODA(606985)
747 GHUGHRI MP-35-007-024-002/236-B
(DUNDADEHI) 		1735007000NRG24190920230671380 19/09/2023 Mithan das 1735007WL041642 Mithan das 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Mithandas UNION BANK OF INDIA(508500)
748 GHUGHRI MP-35-007-024-002/237-B
(DUNDADEHI) 		1735007000NRG24190920230671381 19/09/2023 Kapura 1735007WL041642 Kapura 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Kapura NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-024-002/237-C
(DUNDADEHI) 		1735007000NRG24190920230671382 19/09/2023 parwatiya 1735007WL041642 parwatiya 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 parwatiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
750 GHUGHRI MP-35-007-024-002/246-A
(DUNDADEHI) 		1735007000NRG24190920230671383 19/09/2023 Magalsingh 1735007WL041642 Magalsingh 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Magalsingh NARMADA JHABUA GRAMIN BANK(508515)
751 GHUGHRI MP-35-007-024-002/254-C
(DUNDADEHI) 		1735007000NRG24190920230671385 19/09/2023 Dev Singh 1735007WL041642 Dev Singh 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
752 GHUGHRI MP-35-007-024-002/254-C
(DUNDADEHI) 		1735007000NRG24190920230671386 19/09/2023 Nani bai 1735007WL041642 Nani bai 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
753 GHUGHRI MP-35-007-024-002/260-A
(DUNDADEHI) 		1735007000NRG24190920230671387 19/09/2023 shundi 1735007WL041642 shundi 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 shundi NARMADA JHABUA GRAMIN BANK(508515)
754 GHUGHRI MP-35-007-024-002/261-A
(DUNDADEHI) 		1735007000NRG24190920230671388 19/09/2023 Barelal 1735007WL041642 Barelal 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Barelal BANK OF BARODA(606985)
755 GHUGHRI MP-35-007-024-002/262-A
(DUNDADEHI) 		1735007000NRG24190920230671389 19/09/2023 Sukhwati 1735007WL041642 Sukhwati 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Sukhwati NARMADA JHABUA GRAMIN BANK(508515)
756 GHUGHRI MP-35-007-024-002/284-A
(DUNDADEHI) 		1735007000NRG24190920230671394 19/09/2023 Ender singh 1735007WL041642 Ender singh 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Endersingh FINO PAYMENTS BANK LTD(608001)
757 GHUGHRI MP-35-007-024-002/297-C
(DUNDADEHI) 		1735007000NRG24190920230671395 19/09/2023 Sujeet 1735007WL041642 Sujeet 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Sujeet NARMADA JHABUA GRAMIN BANK(508515)
758 GHUGHRI MP-35-007-024-002/298-B
(DUNDADEHI) 		1735007000NRG24190920230671396 19/09/2023 kamal das 1735007WL041642 kamal das 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 kamaldas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
759 GHUGHRI MP-35-007-024-002/302
(DUNDADEHI) 		1735007000NRG24190920230671400 19/09/2023 Sombati 1735007WL041642 Sombati 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Sombati FINO PAYMENTS BANK LTD(608001)
760 GHUGHRI MP-35-007-024-002/307
(DUNDADEHI) 		1735007000NRG24190920230671403 19/09/2023 Savnee 1735007WL041642 Savnee 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Savnee FINO PAYMENTS BANK LTD(608001)
761 GHUGHRI MP-35-007-024-002/313-A
(DUNDADEHI) 		1735007000NRG24190920230671404 19/09/2023 sukhwati 1735007WL041642 sukhwati 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 sukhwati NARMADA JHABUA GRAMIN BANK(508515)
762 GHUGHRI MP-35-007-024-002/318-C
(DUNDADEHI) 		1735007000NRG24190920230671406 19/09/2023 Rambhagat 1735007WL041642 Rambhagat 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Rambhagat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
763 GHUGHRI MP-35-007-024-002/318-D
(DUNDADEHI) 		1735007000NRG24190920230671408 19/09/2023 Anusuiya bai 1735007WL041642 Anusuiya bai 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Anusuiyabai NARMADA JHABUA GRAMIN BANK(508515)
764 GHUGHRI MP-35-007-024-002/322
(DUNDADEHI) 		1735007000NRG24190920230671410 19/09/2023 Gulbai 1735007WL041642 Gulbai 00697 BKID0MG1347 1000 1000 Processed 10/11/2023 309499821 Gulbai UNION BANK OF INDIA(508500)
765 GHUGHRI MP-35-007-024-002/363
(DUNDADEHI) 		1735007000NRG24190920230671412 19/09/2023 Nan bai 1735007WL041642 Nan bai 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
766 GHUGHRI MP-35-007-024-002/363
(DUNDADEHI) 		1735007000NRG24190920230671411 19/09/2023 Samari 1735007WL041642 Samari 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Samari NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-024-002/391
(DUNDADEHI) 		1735007000NRG24190920230671415 19/09/2023 Brajlal 1735007WL041642 Brajlal 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
768 GHUGHRI MP-35-007-024-002/497
(DUNDADEHI) 		1735007000NRG24190920230671420 19/09/2023 Nelam 1735007WL041642 Nelam 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 309499821 Nelam UNION BANK OF INDIA(508500)
SubTotal 59000 59000
769 GHUGHRI MP-35-007-020-001/102-A
(SINGHANPURI) 		1735007020NRG24190920230669663 19/09/2023 dashrth 1735007020WL041491 dashrth 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309499821 dashrth NARMADA JHABUA GRAMIN BANK(508515)
770 GHUGHRI MP-35-007-020-001/106
(SINGHANPURI) 		1735007020NRG24190920230669668 19/09/2023 chattar singh 1735007020WL041491 chattar singh 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309499821 chattarsingh NARMADA JHABUA GRAMIN BANK(508515)
771 GHUGHRI MP-35-007-024-002/209
(DUNDADEHI) 		1735007000NRG24190920230671366 19/09/2023 Nanha 1735007WL041642 Nanha 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309499821 Nanha NARMADA JHABUA GRAMIN BANK(508515)
772 GHUGHRI MP-35-007-024-002/218-B
(DUNDADEHI) 		1735007000NRG24190920230671369 19/09/2023 Kuar 1735007WL041642 Kuar 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309499821 Kuar NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-034-002/262
(UMARIYA) 		1735007000NRG24190920230671704 19/09/2023 Hironda Bai 1735007WL041647 Hironda Bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309499821 HirondaBai CENTRAL BANK OF INDIA(607115)
774 GHUGHRI MP-35-007-035-002/362
(KHODAKHUDRA N) 		1735007035NRG24190920230670945 19/09/2023 sanjay kumar 1735007035WL041610 sanjay kumar 00697 BKID0NAMRGB 1206 1206 Processed 10/11/2023 309499821 sanjaykumar STATE BANK OF INDIA(508548)
SubTotal 6806 6806
Total 885869 885869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_190923APB_FTO_274578 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1200
2 GHUGHRI MP1735007_190923APB_FTO_274578 Bank of Baroda BARB0DINDIN DINDORI 4000
3 GHUGHRI MP1735007_190923APB_FTO_274578 Bank of Baroda BARB0MANDLA Mandla MP 21600
4 GHUGHRI MP1735007_190923APB_FTO_274578 Bank of Maharastra MAHB0000788 MANDLA 1428
5 GHUGHRI MP1735007_190923APB_FTO_274578 Bank of Maharastra MAHB0000790 RAMNAGAR 4896
6 GHUGHRI MP1735007_190923APB_FTO_274578 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3480
7 GHUGHRI MP1735007_190923APB_FTO_274578 Central Bank Of India CBIN0281522 GHUGRI 670726
8 GHUGHRI MP1735007_190923APB_FTO_274578 Central Bank Of India CBIN0282086 SIJHORA 1206
9 GHUGHRI MP1735007_190923APB_FTO_274578 Indian Bank IDIB000D070 DINDORI 2000
10 GHUGHRI MP1735007_190923APB_FTO_274578 State Bank of India SBIN0000421 MANDLA 2400
11 GHUGHRI MP1735007_190923APB_FTO_274578 State Bank of India SBIN0001061 DINDORI 1000
12 GHUGHRI MP1735007_190923APB_FTO_274578 State Bank of India SBIN0006252 ANJANIYA 1224
13 GHUGHRI MP1735007_190923APB_FTO_274578 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1200
14 GHUGHRI MP1735007_190923APB_FTO_274578 State Bank of India SBIN0013652 Bichhiya Ryt 61412
15 GHUGHRI MP1735007_190923APB_FTO_274578 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 2400
16 GHUGHRI MP1735007_190923APB_FTO_274578 Union Bank of India UBIN0541885 MANDLA 30578
17 GHUGHRI MP1735007_190923APB_FTO_274578 Union Bank of India UBIN0929123 MANDLA 2347
18 GHUGHRI MP1735007_190923APB_FTO_274578 Fino Payments Bank Ltd FINO0001446 MP RO 5760
19 GHUGHRI MP1735007_190923APB_FTO_274578 India Post Payments Bank IPOS0000001 Mandla 1206
20 GHUGHRI MP1735007_190923APB_FTO_274578 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 59000
21 GHUGHRI MP1735007_190923APB_FTO_274578 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 6806

Download In Excel