Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_241023APB_FTO_330490
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-35-007-020-001/451-A
(SINGHANPURI) 		1735007020NRG24241020230806050 24/10/2023 Ramsingh 1735007020WL049740 Ramsingh 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291216387 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHUGHRI MP-35-007-020-001/451-A
(SINGHANPURI) 		1735007020NRG24241020230806049 24/10/2023 Ramsingh 1735007020WL049740 Ramsingh 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291216387 Ramsingh BANK OF BARODA(606985)
SubTotal 1600 1600
3 GHUGHRI MP-35-007-039-001/22-C
(NAHARBELI) 		1735007047NRG24241020230806103 24/10/2023 Dayaram tikam 1735007047WL049744 Dayaram tikam 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291216387 Dayaramtikam BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-039-001/86-A
(NAHARBELI) 		1735007047NRG24241020230806112 24/10/2023 Divshing 1735007047WL049744 Divshing 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291216387 Divshing CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-039-001/90-A
(NAHARBELI) 		1735007047NRG24241020230806113 24/10/2023 mahru 1735007047WL049744 mahru 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291216387 mahru CENTRAL BANK OF INDIA(607115)
6 GHUGHRI MP-35-007-044-002/419
(TIKARIYA) 		1735007045NRG24241020230806186 24/10/2023 KAMALVATI 1735007045WL049746 KAMALVATI 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291216387 KAMALVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 GHUGHRI MP-35-007-044-002/438
(TIKARIYA) 		1735007045NRG24241020230807000 24/10/2023 dharam singh 1735007045WL049783 dharam singh 00045 BARB0MANDLA 600 600 Processed 09/11/2023 291216387 dharamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
8 GHUGHRI MP-35-007-001-002/292-B
(DONGAR MANDLA) 		1735007000NRG24241020230806565 24/10/2023 Kavtia dhurwey 1735007WL049769 Kavtia dhurwey 00051 MAHB0000788 1526 1526 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GHUGHRI MP-35-007-001-002/292-B
(DONGAR MANDLA) 		1735007000NRG24241020230806564 24/10/2023 sevkram 1735007WL049769 sevkram 00051 MAHB0000788 1526 1526 Processed 10/11/2023 291216387 sevkram STATE BANK OF INDIA(508548)
SubTotal 3052 3052
10 GHUGHRI MP-35-007-001-001/516-A
(DONGAR MANDLA) 		1735007000NRG24241020230806501 24/10/2023 bindobai 1735007WL049766 bindobai 00078 CNRB0004115 1308 1308 Processed 09/11/2023 291216387 bindobai CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
11 GHUGHRI MP-35-007-001-001/107
(DONGAR MANDLA) 		1735007000NRG24241020230806481 24/10/2023 premvati bai 1735007WL049766 premvati bai 00089 CBIN0281522 1090 1090 Processed 09/11/2023 291216387 premvatibai CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-001-001/110
(DONGAR MANDLA) 		1735007000NRG24241020230806482 24/10/2023 Dhantibai 1735007WL049766 Dhantibai 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 Dhantibai CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-001-001/111
(DONGAR MANDLA) 		1735007000NRG24241020230806483 24/10/2023 Dashrath 1735007WL049766 Dashrath 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 Dashrath CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-001-001/111
(DONGAR MANDLA) 		1735007000NRG24241020230806484 24/10/2023 tulsa bai 1735007WL049766 tulsa bai 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 tulsabai CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-001-001/115
(DONGAR MANDLA) 		1735007000NRG24241020230806485 24/10/2023 nanbai 1735007WL049766 nanbai 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 nanbai CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-001-001/116
(DONGAR MANDLA) 		1735007000NRG24241020230806486 24/10/2023 bindobai 1735007WL049766 bindobai 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 bindobai CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-001-001/117
(DONGAR MANDLA) 		1735007000NRG24241020230806487 24/10/2023 Budhsingh 1735007WL049766 Budhsingh 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 Budhsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHUGHRI MP-35-007-001-001/117-A
(DONGAR MANDLA) 		1735007000NRG24241020230806488 24/10/2023 sunita 1735007WL049766 sunita 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 sunita CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-001-001/122-A
(DONGAR MANDLA) 		1735007000NRG24241020230806489 24/10/2023 Ramsajivan tekam 1735007WL049766 Ramsajivan tekam 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 Ramsajivantekam CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-001-001/130
(DONGAR MANDLA) 		1735007000NRG24241020230806923 24/10/2023 Ballasingh 1735007WL049780 Ballasingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Ballasingh CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-001-001/130-A
(DONGAR MANDLA) 		1735007000NRG24241020230806924 24/10/2023 tejsingh 1735007WL049780 tejsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 tejsingh CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-001-001/131
(DONGAR MANDLA) 		1735007000NRG24241020230806925 24/10/2023 Dhanlal 1735007WL049780 Dhanlal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Dhanlal CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-001-001/14
(DONGAR MANDLA) 		1735007000NRG24241020230806926 24/10/2023 Semlal 1735007WL049780 Semlal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Semlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 GHUGHRI MP-35-007-001-001/144
(DONGAR MANDLA) 		1735007000NRG24241020230806927 24/10/2023 Nandusingh 1735007WL049780 Nandusingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Nandusingh CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-001-001/144-A
(DONGAR MANDLA) 		1735007000NRG24241020230806928 24/10/2023 dharmsingh singh 1735007WL049780 dharmsingh singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 dharmsinghsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 GHUGHRI MP-35-007-001-001/144-B
(DONGAR MANDLA) 		1735007000NRG24241020230806929 24/10/2023 Mansingh 1735007WL049780 Mansingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Mansingh CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-001-001/159
(DONGAR MANDLA) 		1735007000NRG24241020230806490 24/10/2023 chunnu 1735007WL049766 chunnu 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 chunnu CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-001-001/160
(DONGAR MANDLA) 		1735007000NRG24241020230806491 24/10/2023 Singram 1735007WL049766 Singram 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 Singram CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-001-001/161-B
(DONGAR MANDLA) 		1735007000NRG24241020230806492 24/10/2023 Laxmi dhurwey 1735007WL049766 Laxmi dhurwey 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 Laxmidhurwey BANK OF MAHARASHTRA(607387)
30 GHUGHRI MP-35-007-001-001/162
(DONGAR MANDLA) 		1735007000NRG24241020230806493 24/10/2023 rmalee bai 1735007WL049766 rmalee bai 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 rmaleebai FINCARE SMALL FINANCE BANK LTD(608304)
31 GHUGHRI MP-35-007-001-001/169-A
(DONGAR MANDLA) 		1735007000NRG24241020230806494 24/10/2023 Sonvati 1735007WL049766 Sonvati 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 Sonvati CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-001-001/176-B
(DONGAR MANDLA) 		1735007000NRG24241020230806931 24/10/2023 anutibai 1735007WL049780 anutibai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 anutibai CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-001-001/193
(DONGAR MANDLA) 		1735007000NRG24241020230806932 24/10/2023 chhotee bai 1735007WL049780 chhotee bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 chhoteebai CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-001-001/199
(DONGAR MANDLA) 		1735007000NRG24241020230806495 24/10/2023 bundee bai 1735007WL049766 bundee bai 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 bundeebai CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-001-001/206-A
(DONGAR MANDLA) 		1735007000NRG24241020230806496 24/10/2023 hiroda bai 1735007WL049766 hiroda bai 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 hirodabai CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-001-001/206-B
(DONGAR MANDLA) 		1735007000NRG24241020230806497 24/10/2023 Ramkumar 1735007WL049766 Ramkumar 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 Ramkumar FINO PAYMENTS BANK LTD(608001)
37 GHUGHRI MP-35-007-001-001/25-A
(DONGAR MANDLA) 		1735007000NRG24241020230806934 24/10/2023 Siloshna 1735007WL049780 Siloshna 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Siloshna CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-001-001/26-A
(DONGAR MANDLA) 		1735007000NRG24241020230806935 24/10/2023 santlal 1735007WL049780 santlal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 santlal CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-001-001/35-A
(DONGAR MANDLA) 		1735007000NRG24241020230806498 24/10/2023 jivan 1735007WL049766 jivan 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 jivan CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-001-001/38
(DONGAR MANDLA) 		1735007000NRG24241020230806499 24/10/2023 snptiya 1735007WL049766 snptiya 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 snptiya CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-001-001/39
(DONGAR MANDLA) 		1735007000NRG24241020230806500 24/10/2023 Bajru 1735007WL049766 Bajru 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 Bajru CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-001-001/47
(DONGAR MANDLA) 		1735007000NRG24241020230806936 24/10/2023 Noharsingh 1735007WL049780 Noharsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Noharsingh CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-001-001/504
(DONGAR MANDLA) 		1735007000NRG24241020230806937 24/10/2023 seetaram 1735007WL049780 seetaram 00089 CBIN0281522 1020 1020 Processed 09/11/2023 291216387 seetaram CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-001-001/510
(DONGAR MANDLA) 		1735007000NRG24241020230806938 24/10/2023 navaji 1735007WL049780 navaji 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 navaji CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-001-001/511
(DONGAR MANDLA) 		1735007000NRG24241020230806940 24/10/2023 birsingh 1735007WL049780 birsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 birsingh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-001-001/520-A
(DONGAR MANDLA) 		1735007000NRG24241020230806502 24/10/2023 Roopanti 1735007WL049766 Roopanti 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 Roopanti CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-001-001/67-A
(DONGAR MANDLA) 		1735007000NRG24241020230806943 24/10/2023 Maya Bai 1735007WL049780 Maya Bai 00089 CBIN0281522 1020 1020 Processed 09/11/2023 291216387 MayaBai CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-001-001/70
(DONGAR MANDLA) 		1735007000NRG24241020230806946 24/10/2023 balsingh 1735007WL049780 balsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 balsingh CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-001-001/71
(DONGAR MANDLA) 		1735007000NRG24241020230806947 24/10/2023 premsingh 1735007WL049780 premsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 premsingh CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-001-001/77
(DONGAR MANDLA) 		1735007000NRG24241020230806948 24/10/2023 amarlal 1735007WL049780 amarlal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 amarlal CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-001-001/79
(DONGAR MANDLA) 		1735007000NRG24241020230806503 24/10/2023 saniyabai 1735007WL049766 saniyabai 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 saniyabai CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-001-001/80
(DONGAR MANDLA) 		1735007000NRG24241020230806504 24/10/2023 nnhiya 1735007WL049766 nnhiya 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 nnhiya CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-001-001/82
(DONGAR MANDLA) 		1735007000NRG24241020230806505 24/10/2023 mamta bai 1735007WL049766 mamta bai 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 mamtabai CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-001-001/83
(DONGAR MANDLA) 		1735007000NRG24241020230806506 24/10/2023 damrsingh 1735007WL049766 damrsingh 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 damrsingh CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-001-001/83-A
(DONGAR MANDLA) 		1735007000NRG24241020230806507 24/10/2023 Gulbasiya Bai 1735007WL049766 Gulbasiya Bai 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 GulbasiyaBai CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-001-001/85
(DONGAR MANDLA) 		1735007000NRG24241020230806508 24/10/2023 Damri 1735007WL049766 Damri 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 Damri CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-001-002/222
(DONGAR MANDLA) 		1735007000NRG24241020230806436 24/10/2023 Nanhusingh 1735007WL049764 Nanhusingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Nanhusingh CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-001-002/223
(DONGAR MANDLA) 		1735007000NRG24241020230806438 24/10/2023 sumarsingh 1735007WL049764 sumarsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 sumarsingh CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-001-002/230
(DONGAR MANDLA) 		1735007000NRG24241020230806439 24/10/2023 phagoolal 1735007WL049764 phagoolal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 phagoolal CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-001-002/246
(DONGAR MANDLA) 		1735007000NRG24241020230806554 24/10/2023 besakhi 1735007WL049769 besakhi 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 besakhi CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-001-002/248
(DONGAR MANDLA) 		1735007000NRG24241020230806555 24/10/2023 Birashpati 1735007WL049769 Birashpati 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 Birashpati CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-001-002/248
(DONGAR MANDLA) 		1735007000NRG24241020230806556 24/10/2023 phulwati 1735007WL049769 phulwati 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 phulwati CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-001-002/266
(DONGAR MANDLA) 		1735007000NRG24241020230806440 24/10/2023 ptiram 1735007WL049764 ptiram 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 ptiram INDIA POST PAYMENTS BANK LIMITED(508528)
64 GHUGHRI MP-35-007-001-002/270
(DONGAR MANDLA) 		1735007000NRG24241020230806557 24/10/2023 chhidi 1735007WL049769 chhidi 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 chhidi CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-001-002/283-A
(DONGAR MANDLA) 		1735007000NRG24241020230806441 24/10/2023 gulabsingh 1735007WL049764 gulabsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 gulabsingh CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-001-002/283-B
(DONGAR MANDLA) 		1735007000NRG24241020230806443 24/10/2023 Antiya Bai 1735007WL049764 Antiya Bai 00089 CBIN0281522 816 816 Processed 09/11/2023 291216387 AntiyaBai CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-001-002/285
(DONGAR MANDLA) 		1735007000NRG24241020230806444 24/10/2023 Gopal 1735007WL049764 Gopal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Gopal CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-001-002/286-A
(DONGAR MANDLA) 		1735007000NRG24241020230806445 24/10/2023 Suneeta 1735007WL049764 Suneeta 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Suneeta CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-001-002/287
(DONGAR MANDLA) 		1735007000NRG24241020230806446 24/10/2023 Chamru 1735007WL049764 Chamru 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Chamru CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-001-002/287-A
(DONGAR MANDLA) 		1735007000NRG24241020230806447 24/10/2023 Heera 1735007WL049764 Heera 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Heera CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-001-002/290
(DONGAR MANDLA) 		1735007000NRG24241020230806558 24/10/2023 Mahasingh 1735007WL049769 Mahasingh 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 Mahasingh CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-001-002/290-A
(DONGAR MANDLA) 		1735007000NRG24241020230806559 24/10/2023 Hembati 1735007WL049769 Hembati 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 Hembati CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-001-002/291-A
(DONGAR MANDLA) 		1735007000NRG24241020230806560 24/10/2023 Chandrakali 1735007WL049769 Chandrakali 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 Chandrakali FINO PAYMENTS BANK LTD(608001)
74 GHUGHRI MP-35-007-001-002/292-A
(DONGAR MANDLA) 		1735007000NRG24241020230806563 24/10/2023 kasturiya 1735007WL049769 kasturiya 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 kasturiya CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-001-002/301
(DONGAR MANDLA) 		1735007000NRG24241020230806448 24/10/2023 Ramcharan 1735007WL049764 Ramcharan 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHUGHRI MP-35-007-001-002/308
(DONGAR MANDLA) 		1735007000NRG24241020230806566 24/10/2023 chrnsingh 1735007WL049769 chrnsingh 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 chrnsingh CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-001-002/308
(DONGAR MANDLA) 		1735007000NRG24241020230806567 24/10/2023 Ramkali 1735007WL049769 Ramkali 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHUGHRI MP-35-007-001-002/311
(DONGAR MANDLA) 		1735007000NRG24241020230806449 24/10/2023 mamta 1735007WL049764 mamta 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 mamta CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-001-002/318
(DONGAR MANDLA) 		1735007000NRG24241020230806572 24/10/2023 jmuna bai 1735007WL049769 jmuna bai 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 jmunabai CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-001-002/318
(DONGAR MANDLA) 		1735007000NRG24241020230806570 24/10/2023 kunti bai 1735007WL049769 kunti bai 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 kuntibai CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-001-002/318-A
(DONGAR MANDLA) 		1735007000NRG24241020230806574 24/10/2023 devki bai 1735007WL049769 devki bai 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 devkibai CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-001-002/318-A
(DONGAR MANDLA) 		1735007000NRG24241020230806573 24/10/2023 devki bai 1735007WL049769 devki bai 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 devkibai CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-001-002/319
(DONGAR MANDLA) 		1735007000NRG24241020230806576 24/10/2023 phoolsingh 1735007WL049769 phoolsingh 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 phoolsingh CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-001-002/319
(DONGAR MANDLA) 		1735007000NRG24241020230806575 24/10/2023 rupsingh 1735007WL049769 rupsingh 00089 CBIN0281522 872 872 Processed 09/11/2023 291216387 rupsingh CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-001-002/319-A
(DONGAR MANDLA) 		1735007000NRG24241020230806577 24/10/2023 heerasingh 1735007WL049769 heerasingh 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 heerasingh CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-001-002/319-A
(DONGAR MANDLA) 		1735007000NRG24241020230806578 24/10/2023 malti 1735007WL049769 malti 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 malti CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-001-002/319-A
(DONGAR MANDLA) 		1735007000NRG24241020230806579 24/10/2023 Vipin Maravi 1735007WL049769 Vipin Maravi 00089 CBIN0281522 1090 1090 Processed 09/11/2023 291216387 VipinMaravi FINO PAYMENTS BANK LTD(608001)
88 GHUGHRI MP-35-007-001-002/322
(DONGAR MANDLA) 		1735007000NRG24241020230806580 24/10/2023 ramsay 1735007WL049769 ramsay 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 ramsay FINO PAYMENTS BANK LTD(608001)
89 GHUGHRI MP-35-007-001-002/322
(DONGAR MANDLA) 		1735007000NRG24241020230806581 24/10/2023 sundriya 1735007WL049769 sundriya 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 sundriya CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-001-002/325
(DONGAR MANDLA) 		1735007000NRG24241020230806949 24/10/2023 ankit kumar 1735007WL049780 ankit kumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 ankitkumar FINO PAYMENTS BANK LTD(608001)
91 GHUGHRI MP-35-007-001-002/330
(DONGAR MANDLA) 		1735007000NRG24241020230806582 24/10/2023 sushila 1735007WL049769 sushila 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 sushila CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-001-002/335
(DONGAR MANDLA) 		1735007000NRG24241020230806584 24/10/2023 amaro bai 1735007WL049769 amaro bai 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 amarobai INDIA POST PAYMENTS BANK LIMITED(508528)
93 GHUGHRI MP-35-007-001-002/335
(DONGAR MANDLA) 		1735007000NRG24241020230806585 24/10/2023 Mangal Singh 1735007WL049769 Mangal Singh 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 MangalSingh CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-001-002/346-A
(DONGAR MANDLA) 		1735007000NRG24241020230806587 24/10/2023 sonsingh 1735007WL049769 sonsingh 00089 CBIN0281522 872 872 Processed 09/11/2023 291216387 sonsingh CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-001-002/353
(DONGAR MANDLA) 		1735007000NRG24241020230806451 24/10/2023 nnadnsingh 1735007WL049764 nnadnsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 nnadnsingh CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-001-002/355
(DONGAR MANDLA) 		1735007000NRG24241020230806452 24/10/2023 agatsingh 1735007WL049764 agatsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 agatsingh CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-001-002/355
(DONGAR MANDLA) 		1735007000NRG24241020230806453 24/10/2023 Pooja 1735007WL049764 Pooja 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Pooja CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-001-002/357
(DONGAR MANDLA) 		1735007000NRG24241020230806589 24/10/2023 dhansingh 1735007WL049769 dhansingh 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
99 GHUGHRI MP-35-007-001-002/357
(DONGAR MANDLA) 		1735007000NRG24241020230806588 24/10/2023 pyare lal 1735007WL049769 pyare lal 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 pyarelal CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-001-002/357-A
(DONGAR MANDLA) 		1735007000NRG24241020230806591 24/10/2023 Prem Vati Tekam 1735007WL049769 Prem Vati Tekam 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 PremVatiTekam CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-001-002/357-A
(DONGAR MANDLA) 		1735007000NRG24241020230806590 24/10/2023 Soun Vati Tekam 1735007WL049769 Soun Vati Tekam 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 SounVatiTekam CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-001-002/359-A
(DONGAR MANDLA) 		1735007000NRG24241020230806592 24/10/2023 shriram 1735007WL049769 shriram 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 shriram CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-001-002/359-A
(DONGAR MANDLA) 		1735007000NRG24241020230806593 24/10/2023 yasoda bai 1735007WL049769 yasoda bai 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 yasodabai CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-001-002/359-B
(DONGAR MANDLA) 		1735007000NRG24241020230806594 24/10/2023 birsingh 1735007WL049769 birsingh 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 birsingh CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-001-002/359-B
(DONGAR MANDLA) 		1735007000NRG24241020230806595 24/10/2023 tijiya bai 1735007WL049769 tijiya bai 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 tijiyabai FINO PAYMENTS BANK LTD(608001)
106 GHUGHRI MP-35-007-001-002/359-C
(DONGAR MANDLA) 		1735007000NRG24241020230806596 24/10/2023 Hemvati 1735007WL049769 Hemvati 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 Hemvati FINO PAYMENTS BANK LTD(608001)
107 GHUGHRI MP-35-007-001-002/466
(DONGAR MANDLA) 		1735007000NRG24241020230806597 24/10/2023 saroj 1735007WL049769 saroj 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 saroj CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-001-002/475
(DONGAR MANDLA) 		1735007000NRG24241020230806455 24/10/2023 budhiya bai 1735007WL049764 budhiya bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 budhiyabai CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-001-002/478
(DONGAR MANDLA) 		1735007000NRG24241020230806457 24/10/2023 ramkrn 1735007WL049764 ramkrn 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 ramkrn CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-001-002/478
(DONGAR MANDLA) 		1735007000NRG24241020230806456 24/10/2023 ramkrn 1735007WL049764 ramkrn 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 ramkrn CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-001-002/489
(DONGAR MANDLA) 		1735007000NRG24241020230806598 24/10/2023 phulkli 1735007WL049769 phulkli 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 phulkli FINO PAYMENTS BANK LTD(608001)
112 GHUGHRI MP-35-007-001-002/490
(DONGAR MANDLA) 		1735007000NRG24241020230806599 24/10/2023 dasodi 1735007WL049769 dasodi 00089 CBIN0281522 1526 1526 Processed 09/11/2023 291216387 dasodi CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-001-002/494
(DONGAR MANDLA) 		1735007000NRG24241020230806600 24/10/2023 devkali 1735007WL049769 devkali 00089 CBIN0281522 1308 1308 Processed 09/11/2023 291216387 devkali FINCARE SMALL FINANCE BANK LTD(608304)
114 GHUGHRI MP-35-007-001-002/527
(DONGAR MANDLA) 		1735007000NRG24241020230806459 24/10/2023 Savita 1735007WL049764 Savita 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291216387 Savita CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-007-001/127
(SUREHLI) 		1735007007NRG24221020230797552 24/10/2023 PREM LAL 1735007007WL049410 PREM LAL 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 PREMLAL CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-007-001/178
(SUREHLI) 		1735007007NRG24221020230797557 24/10/2023 Rambati 1735007007WL049410 Rambati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Rambati NARMADA JHABUA GRAMIN BANK(508515)
117 GHUGHRI MP-35-007-007-001/187-A
(SUREHLI) 		1735007007NRG24231020230805013 24/10/2023 budhiya bai 1735007007WL049704 budhiya bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 budhiyabai CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-007-001/188-A
(SUREHLI) 		1735007007NRG24231020230805014 24/10/2023 Mr.ASHOK KUMAR 1735007007WL049704 Mr.ASHOK KUMAR 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Mr.ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-007-001/270
(SUREHLI) 		1735007007NRG24221020230797558 24/10/2023 vijendra 1735007007WL049410 vijendra 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 vijendra CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-007-001/283
(SUREHLI) 		1735007007NRG24221020230797559 24/10/2023 Sundar Lal 1735007007WL049410 Sundar Lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 SundarLal CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-007-001/312-D
(SUREHLI) 		1735007007NRG24221020230797564 24/10/2023 Mr. BHANWAR SINGH 1735007007WL049410 Mr. BHANWAR SINGH 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Mr.BHANWARSINGH CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-007-001/315
(SUREHLI) 		1735007007NRG24221020230797565 24/10/2023 singray 1735007007WL049410 singray 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 singray CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-007-001/36
(SUREHLI) 		1735007007NRG24231020230805020 24/10/2023 samvati 1735007007WL049704 samvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 samvati CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-007-001/363-A
(SUREHLI) 		1735007007NRG24231020230805023 24/10/2023 Miss.SEEMA BAI 1735007007WL049704 Miss.SEEMA BAI 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Miss.SEEMABAI CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-007-001/363-A
(SUREHLI) 		1735007007NRG24231020230805022 24/10/2023 Mr Madan Singh dhurwey 1735007007WL049704 Mr Madan Singh dhurwey 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 MrMadanSinghdhurwey PUNJAB NATIONAL BANK(508568)
126 GHUGHRI MP-35-007-007-001/37-A
(SUREHLI) 		1735007007NRG24231020230805025 24/10/2023 Indra Bai 1735007007WL049704 Indra Bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 IndraBai CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-007-001/37-A
(SUREHLI) 		1735007007NRG24231020230805024 24/10/2023 Mr. BHAGAT SINGH 1735007007WL049704 Mr. BHAGAT SINGH 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Mr.BHAGATSINGH CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-007-001/76-A
(SUREHLI) 		1735007007NRG24221020230797575 24/10/2023 Mrs.SARLA YADAV 1735007007WL049410 Mrs.SARLA YADAV 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Mrs.SARLAYADAV PAYTM PAYMENTS BANK LTD(608032)
129 GHUGHRI MP-35-007-007-001/88
(SUREHLI) 		1735007007NRG24221020230797577 24/10/2023 kamla bai 1735007007WL049410 kamla bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 kamlabai CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-007-001/88
(SUREHLI) 		1735007007NRG24221020230797576 24/10/2023 Ramcharan 1735007007WL049410 Ramcharan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Ramcharan CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-007-002/370
(SUREHLI) 		1735007007NRG24231020230805029 24/10/2023 Mr.Kare lal maravi 1735007007WL049705 Mr.Kare lal maravi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Mr.Karelalmaravi CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-007-002/373
(SUREHLI) 		1735007007NRG24231020230805030 24/10/2023 Mr.teekaram 1735007007WL049705 Mr.teekaram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Mr.teekaram CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-007-002/379
(SUREHLI) 		1735007007NRG24231020230805033 24/10/2023 Mr.Matte Singh 1735007007WL049705 Mr.Matte Singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Mr.MatteSingh CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-007-002/413
(SUREHLI) 		1735007007NRG24231020230805046 24/10/2023 mole 1735007007WL049705 mole 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 mole CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-007-002/537
(SUREHLI) 		1735007007NRG24231020230805064 24/10/2023 Sahamen 1735007007WL049705 Sahamen 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Sahamen CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-010-002/164
(KACHANARI) 		1735007010NRG24241020230806461 24/10/2023 Fuliya bai 1735007010WL049765 Fuliya bai 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291216387 Fuliyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 GHUGHRI MP-35-007-010-002/375
(KACHANARI) 		1735007010NRG24241020230806469 24/10/2023 MANJU BAI 1735007010WL049765 MANJU BAI 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291216387 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 GHUGHRI MP-35-007-010-002/381-A
(KACHANARI) 		1735007010NRG24241020230806472 24/10/2023 Mangl 1735007010WL049765 Mangl 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291216387 Mangl UNION BANK OF INDIA(508500)
139 GHUGHRI MP-35-007-010-002/468
(KACHANARI) 		1735007010NRG24241020230806479 24/10/2023 BUDHIYA BAI 1735007010WL049765 BUDHIYA BAI 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291216387 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-033-001/105
(LAFAN) 		1735007047NRG24241020230806091 24/10/2023 Gariba 1735007047WL049744 Gariba 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Gariba CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-033-001/141-A
(LAFAN) 		1735007047NRG24241020230806092 24/10/2023 RUPNTI 1735007047WL049744 RUPNTI 00089 CBIN0281522 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 GHUGHRI MP-35-007-033-001/151
(LAFAN) 		1735007047NRG24241020230806094 24/10/2023 fadal singh 1735007047WL049744 fadal singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 fadalsingh CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-033-001/17-A
(LAFAN) 		1735007047NRG24241020230806095 24/10/2023 chetram 1735007047WL049744 chetram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 chetram CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-033-001/35
(LAFAN) 		1735007047NRG24241020230806097 24/10/2023 suresh kumar 1735007047WL049744 suresh kumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sureshkumar CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-033-001/36-A
(LAFAN) 		1735007047NRG24241020230806098 24/10/2023 mahesh 1735007047WL049744 mahesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 mahesh CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-039-001/26
(NAHARBELI) 		1735007047NRG24241020230806104 24/10/2023 bhura singh 1735007047WL049744 bhura singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 bhurasingh CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-039-001/28-A
(NAHARBELI) 		1735007047NRG24241020230806105 24/10/2023 sahee lal 1735007047WL049744 sahee lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 saheelal CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-039-001/62
(NAHARBELI) 		1735007047NRG24241020230806106 24/10/2023 govind 1735007047WL049744 govind 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 govind CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-039-001/63
(NAHARBELI) 		1735007047NRG24241020230806107 24/10/2023 Charan singh 1735007047WL049744 Charan singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Charansingh CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-039-001/67
(NAHARBELI) 		1735007047NRG24241020230806108 24/10/2023 babulal 1735007047WL049744 babulal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 babulal CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-039-001/72
(NAHARBELI) 		1735007047NRG24241020230806110 24/10/2023 bhaddu 1735007047WL049744 bhaddu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 bhaddu CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-039-003/335
(NAHARBELI) 		1735007047NRG24241020230806114 24/10/2023 santu lal 1735007047WL049744 santu lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 santulal CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-039-003/355-C
(NAHARBELI) 		1735007047NRG24241020230806116 24/10/2023 Sukmanti bai 1735007047WL049744 Sukmanti bai 00089 CBIN0281522 1200 1200 Processed 10/11/2023 291216387 Sukmantibai STATE BANK OF INDIA(508548)
154 GHUGHRI MP-35-007-039-003/371-A
(NAHARBELI) 		1735007047NRG24241020230806118 24/10/2023 koshlya 1735007047WL049744 koshlya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 koshlya CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-039-003/372-A
(NAHARBELI) 		1735007047NRG24241020230806119 24/10/2023 Rabsingh 1735007047WL049744 Rabsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Rabsingh CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-039-003/374-A
(NAHARBELI) 		1735007047NRG24241020230806120 24/10/2023 hami lal 1735007047WL049744 hami lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 hamilal CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-044-002/264
(TIKARIYA) 		1735007045NRG24241020230806214 24/10/2023 Jamuni bai 1735007045WL049748 Jamuni bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Jamunibai CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-044-002/266
(TIKARIYA) 		1735007045NRG24241020230806122 24/10/2023 Bharat 1735007045WL049745 Bharat 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Bharat CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-044-002/276-A
(TIKARIYA) 		1735007045NRG24241020230806215 24/10/2023 ranjit 1735007045WL049748 ranjit 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 ranjit CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-044-002/277
(TIKARIYA) 		1735007045NRG24241020230806216 24/10/2023 haresing 1735007045WL049748 haresing 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 haresing CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-044-002/278
(TIKARIYA) 		1735007045NRG24241020230806973 24/10/2023 Ammabai 1735007045WL049783 Ammabai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Ammabai CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-044-002/279
(TIKARIYA) 		1735007045NRG24241020230806123 24/10/2023 Ramu 1735007045WL049745 Ramu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Ramu CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-044-002/279-A
(TIKARIYA) 		1735007045NRG24241020230806124 24/10/2023 BASANTI BAI 1735007045WL049745 BASANTI BAI 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 BASANTIBAI CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-044-002/290
(TIKARIYA) 		1735007045NRG24241020230806125 24/10/2023 narbd singh 1735007045WL049745 narbd singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 narbdsingh CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-044-002/294
(TIKARIYA) 		1735007045NRG24241020230806161 24/10/2023 katto bai 1735007045WL049746 katto bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 kattobai CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-044-002/297
(TIKARIYA) 		1735007045NRG24241020230806162 24/10/2023 hanumant 1735007045WL049746 hanumant 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 hanumant CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-044-002/302
(TIKARIYA) 		1735007045NRG24241020230806217 24/10/2023 hariyo bai 1735007045WL049748 hariyo bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 hariyobai CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-044-002/305
(TIKARIYA) 		1735007045NRG24241020230806194 24/10/2023 chamroo 1735007045WL049747 chamroo 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 chamroo CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-044-002/309
(TIKARIYA) 		1735007045NRG24241020230806195 24/10/2023 bandhi 1735007045WL049747 bandhi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 bandhi CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-044-002/312
(TIKARIYA) 		1735007045NRG24241020230806196 24/10/2023 hari lal 1735007045WL049747 hari lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 harilal CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-044-002/313
(TIKARIYA) 		1735007045NRG24241020230806197 24/10/2023 raniya 1735007045WL049747 raniya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 raniya CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-044-002/314
(TIKARIYA) 		1735007045NRG24241020230806198 24/10/2023 sukhchain 1735007045WL049747 sukhchain 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sukhchain UNION BANK OF INDIA(508500)
173 GHUGHRI MP-35-007-044-002/315
(TIKARIYA) 		1735007045NRG24241020230806219 24/10/2023 ramdeen 1735007045WL049748 ramdeen 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 ramdeen CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-044-002/316-A
(TIKARIYA) 		1735007045NRG24241020230806126 24/10/2023 heera bai 1735007045WL049745 heera bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 heerabai CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-044-002/317-A
(TIKARIYA) 		1735007045NRG24241020230806163 24/10/2023 ASHOK 1735007045WL049746 ASHOK 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 ASHOK CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-044-002/318
(TIKARIYA) 		1735007045NRG24241020230806127 24/10/2023 rupanti bai 1735007045WL049745 rupanti bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 rupantibai CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-044-002/319
(TIKARIYA) 		1735007045NRG24241020230806128 24/10/2023 nand lal 1735007045WL049745 nand lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 nandlal CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-044-002/320
(TIKARIYA) 		1735007045NRG24241020230806974 24/10/2023 chote lal 1735007045WL049783 chote lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 chotelal CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-044-002/320
(TIKARIYA) 		1735007045NRG24241020230806976 24/10/2023 phul chan 1735007045WL049783 phul chan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 phulchan CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-044-002/320
(TIKARIYA) 		1735007045NRG24241020230806975 24/10/2023 soniya 1735007045WL049783 soniya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 soniya CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-044-002/320-A
(TIKARIYA) 		1735007045NRG24241020230806977 24/10/2023 phoolvati bai 1735007045WL049783 phoolvati bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 phoolvatibai CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-044-002/321
(TIKARIYA) 		1735007045NRG24241020230806129 24/10/2023 lachchho bai 1735007045WL049745 lachchho bai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291216387 lachchhobai CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-044-002/321-A
(TIKARIYA) 		1735007045NRG24241020230806130 24/10/2023 sukchran 1735007045WL049745 sukchran 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sukchran CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-044-002/321-B
(TIKARIYA) 		1735007045NRG24241020230806131 24/10/2023 suklsingh 1735007045WL049745 suklsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 suklsingh CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-044-002/322-A
(TIKARIYA) 		1735007045NRG24241020230806978 24/10/2023 Shivkumar 1735007045WL049783 Shivkumar 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291216387 Shivkumar CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-044-002/325
(TIKARIYA) 		1735007045NRG24241020230806133 24/10/2023 samlu 1735007045WL049745 samlu 00089 CBIN0281522 400 400 Processed 09/11/2023 291216387 samlu CANARA BANK(508532)
187 GHUGHRI MP-35-007-044-002/326
(TIKARIYA) 		1735007045NRG24241020230806979 24/10/2023 devsingh 1735007045WL049783 devsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 devsingh CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-044-002/326-A
(TIKARIYA) 		1735007045NRG24241020230806980 24/10/2023 budh lal 1735007045WL049783 budh lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 budhlal CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-044-002/327
(TIKARIYA) 		1735007045NRG24241020230806981 24/10/2023 sammo 1735007045WL049783 sammo 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sammo CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-044-002/329-A
(TIKARIYA) 		1735007045NRG24241020230806982 24/10/2023 RAVTI BAI 1735007045WL049783 RAVTI BAI 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 RAVTIBAI BANK OF BARODA(606985)
191 GHUGHRI MP-35-007-044-002/330
(TIKARIYA) 		1735007045NRG24241020230806983 24/10/2023 hireeya bai 1735007045WL049783 hireeya bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 hireeyabai CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-044-002/331
(TIKARIYA) 		1735007045NRG24241020230806164 24/10/2023 bharati 1735007045WL049746 bharati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 bharati CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-044-002/333
(TIKARIYA) 		1735007045NRG24241020230806165 24/10/2023 laxmi 1735007045WL049746 laxmi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 laxmi CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-044-002/334-A
(TIKARIYA) 		1735007045NRG24241020230806166 24/10/2023 gomati bai 1735007045WL049746 gomati bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 gomatibai CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-044-002/335-A
(TIKARIYA) 		1735007045NRG24241020230806167 24/10/2023 surend 1735007045WL049746 surend 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 surend CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-044-002/336
(TIKARIYA) 		1735007045NRG24241020230806168 24/10/2023 kamal singh 1735007045WL049746 kamal singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 kamalsingh FINO PAYMENTS BANK LTD(608001)
197 GHUGHRI MP-35-007-044-002/336
(TIKARIYA) 		1735007045NRG24241020230806169 24/10/2023 mahesh 1735007045WL049746 mahesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 mahesh CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-044-002/337
(TIKARIYA) 		1735007045NRG24241020230806170 24/10/2023 halki bai 1735007045WL049746 halki bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 halkibai CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-044-002/337-A
(TIKARIYA) 		1735007045NRG24241020230806171 24/10/2023 hadiyal 1735007045WL049746 hadiyal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 hadiyal CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-044-002/340
(TIKARIYA) 		1735007045NRG24241020230806220 24/10/2023 chhatar singh 1735007045WL049748 chhatar singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 chhatarsingh CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-044-002/343
(TIKARIYA) 		1735007045NRG24241020230806221 24/10/2023 shankar 1735007045WL049748 shankar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 shankar CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-044-002/345
(TIKARIYA) 		1735007045NRG24241020230806199 24/10/2023 munna lal 1735007045WL049747 munna lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 munnalal CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-044-002/346
(TIKARIYA) 		1735007045NRG24241020230806200 24/10/2023 suresh kumar 1735007045WL049747 suresh kumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sureshkumar CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-044-002/346
(TIKARIYA) 		1735007045NRG24241020230806222 24/10/2023 suresh kumar 1735007045WL049748 suresh kumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sureshkumar CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-044-002/349
(TIKARIYA) 		1735007045NRG24241020230806172 24/10/2023 chameli bai 1735007045WL049746 chameli bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 chamelibai CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-044-002/353
(TIKARIYA) 		1735007045NRG24241020230806173 24/10/2023 gorelal 1735007045WL049746 gorelal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 gorelal CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-044-002/354
(TIKARIYA) 		1735007045NRG24241020230806174 24/10/2023 koyali bai 1735007045WL049746 koyali bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 koyalibai CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-044-002/359
(TIKARIYA) 		1735007045NRG24241020230806134 24/10/2023 chamru 1735007045WL049745 chamru 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 chamru CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-044-002/360
(TIKARIYA) 		1735007045NRG24241020230806135 24/10/2023 parvati 1735007045WL049745 parvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 parvati CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-044-002/361
(TIKARIYA) 		1735007045NRG24241020230806136 24/10/2023 bodhi 1735007045WL049745 bodhi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 bodhi CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-044-002/361-A
(TIKARIYA) 		1735007045NRG24241020230806984 24/10/2023 kasturiya 1735007045WL049783 kasturiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 kasturiya AIRTEL PAYMENTS BANK LIMITED(990288)
212 GHUGHRI MP-35-007-044-002/365
(TIKARIYA) 		1735007045NRG24241020230806137 24/10/2023 chinde 1735007045WL049745 chinde 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 chinde CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-044-002/366
(TIKARIYA) 		1735007045NRG24241020230806985 24/10/2023 chhote lal 1735007045WL049783 chhote lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 chhotelal CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-044-002/367
(TIKARIYA) 		1735007045NRG24241020230806986 24/10/2023 devlal 1735007045WL049783 devlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 devlal CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-044-002/367-A
(TIKARIYA) 		1735007045NRG24241020230806138 24/10/2023 sukhram 1735007045WL049745 sukhram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sukhram CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-044-002/368
(TIKARIYA) 		1735007045NRG24241020230806175 24/10/2023 dansingh 1735007045WL049746 dansingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 dansingh CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-044-002/369-B
(TIKARIYA) 		1735007045NRG24241020230806176 24/10/2023 sunita 1735007045WL049746 sunita 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sunita CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-044-002/372
(TIKARIYA) 		1735007045NRG24241020230806223 24/10/2023 sonsay 1735007045WL049748 sonsay 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sonsay CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-044-002/372-A
(TIKARIYA) 		1735007045NRG24241020230806224 24/10/2023 kripal 1735007045WL049748 kripal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 kripal CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-044-002/374-A
(TIKARIYA) 		1735007045NRG24241020230806201 24/10/2023 lachaman singh 1735007045WL049747 lachaman singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 lachamansingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 GHUGHRI MP-35-007-044-002/375
(TIKARIYA) 		1735007045NRG24241020230806202 24/10/2023 ballam 1735007045WL049747 ballam 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 ballam CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-044-002/376
(TIKARIYA) 		1735007045NRG24241020230806225 24/10/2023 budh singh 1735007045WL049748 budh singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 budhsingh CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-044-002/376-A
(TIKARIYA) 		1735007045NRG24241020230806226 24/10/2023 MUNNI BAI 1735007045WL049748 MUNNI BAI 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 MUNNIBAI CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-044-002/377
(TIKARIYA) 		1735007045NRG24241020230806227 24/10/2023 amarsingh 1735007045WL049748 amarsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 amarsingh CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-044-002/378-A
(TIKARIYA) 		1735007045NRG24241020230806228 24/10/2023 ASHOK 1735007045WL049748 ASHOK 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 ASHOK CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-044-002/379
(TIKARIYA) 		1735007045NRG24241020230806203 24/10/2023 manku 1735007045WL049747 manku 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 manku CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-044-002/383-A
(TIKARIYA) 		1735007045NRG24241020230806205 24/10/2023 nitin 1735007045WL049747 nitin 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 nitin CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-044-002/384
(TIKARIYA) 		1735007045NRG24241020230806177 24/10/2023 ramvati 1735007045WL049746 ramvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 ramvati CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-044-002/386
(TIKARIYA) 		1735007045NRG24241020230806178 24/10/2023 sukhiram 1735007045WL049746 sukhiram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sukhiram CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-044-002/386
(TIKARIYA) 		1735007045NRG24241020230806179 24/10/2023 sumantri 1735007045WL049746 sumantri 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sumantri CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-044-002/386-A
(TIKARIYA) 		1735007045NRG24241020230806180 24/10/2023 saroj bai 1735007045WL049746 saroj bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sarojbai CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-044-002/388
(TIKARIYA) 		1735007045NRG24241020230806139 24/10/2023 murari lal 1735007045WL049745 murari lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 murarilal CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-044-002/389
(TIKARIYA) 		1735007045NRG24241020230806141 24/10/2023 panchi bai 1735007045WL049745 panchi bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 panchibai CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-044-002/389
(TIKARIYA) 		1735007045NRG24241020230806142 24/10/2023 sudama 1735007045WL049745 sudama 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
235 GHUGHRI MP-35-007-044-002/392
(TIKARIYA) 		1735007045NRG24241020230806145 24/10/2023 pasadi 1735007045WL049745 pasadi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 pasadi CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-044-002/393
(TIKARIYA) 		1735007045NRG24241020230806988 24/10/2023 govind 1735007045WL049783 govind 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 govind CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-044-002/393-A
(TIKARIYA) 		1735007045NRG24241020230806989 24/10/2023 SARSWATI BAI 1735007045WL049783 SARSWATI BAI 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291216387 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-044-002/394
(TIKARIYA) 		1735007045NRG24241020230806990 24/10/2023 maha singh 1735007045WL049783 maha singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 mahasingh UNION BANK OF INDIA(508500)
239 GHUGHRI MP-35-007-044-002/396
(TIKARIYA) 		1735007045NRG24241020230806991 24/10/2023 bhadde lal 1735007045WL049783 bhadde lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 bhaddelal INDIA POST PAYMENTS BANK LIMITED(508528)
240 GHUGHRI MP-35-007-044-002/399
(TIKARIYA) 		1735007045NRG24241020230806206 24/10/2023 jiya lal 1735007045WL049747 jiya lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 jiyalal CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-044-002/399-A
(TIKARIYA) 		1735007045NRG24241020230806207 24/10/2023 RAM PRASAD 1735007045WL049747 RAM PRASAD 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 RAMPRASAD CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-044-002/400
(TIKARIYA) 		1735007045NRG24241020230806181 24/10/2023 tulsiram 1735007045WL049746 tulsiram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 tulsiram BANK OF BARODA(606985)
243 GHUGHRI MP-35-007-044-002/400-A
(TIKARIYA) 		1735007045NRG24241020230806208 24/10/2023 givan lal 1735007045WL049747 givan lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 givanlal CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-044-002/403
(TIKARIYA) 		1735007045NRG24241020230806146 24/10/2023 Prakash Maravi 1735007045WL049745 Prakash Maravi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 PrakashMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
245 GHUGHRI MP-35-007-044-002/407
(TIKARIYA) 		1735007045NRG24241020230806993 24/10/2023 jagdish 1735007045WL049783 jagdish 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 jagdish BANK OF BARODA(606985)
246 GHUGHRI MP-35-007-044-002/407
(TIKARIYA) 		1735007045NRG24241020230806992 24/10/2023 jagdish 1735007045WL049783 jagdish 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 jagdish CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-044-002/413
(TIKARIYA) 		1735007045NRG24241020230806209 24/10/2023 pancham 1735007045WL049747 pancham 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 pancham CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-044-002/415
(TIKARIYA) 		1735007045NRG24241020230806210 24/10/2023 suman bai 1735007045WL049747 suman bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sumanbai CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-044-002/416
(TIKARIYA) 		1735007045NRG24241020230806182 24/10/2023 sundariya 1735007045WL049746 sundariya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sundariya CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-044-002/416-A
(TIKARIYA) 		1735007045NRG24241020230806183 24/10/2023 RAMVATI BAI 1735007045WL049746 RAMVATI BAI 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-044-002/416-B
(TIKARIYA) 		1735007045NRG24241020230806184 24/10/2023 PAHALVATI 1735007045WL049746 PAHALVATI 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 PAHALVATI CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-044-002/417
(TIKARIYA) 		1735007045NRG24241020230806185 24/10/2023 SUNDO BAI 1735007045WL049746 SUNDO BAI 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 SUNDOBAI CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-044-002/426
(TIKARIYA) 		1735007045NRG24241020230806995 24/10/2023 pratap singh 1735007045WL049783 pratap singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 pratapsingh CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-044-002/427
(TIKARIYA) 		1735007045NRG24241020230806147 24/10/2023 harilal 1735007045WL049745 harilal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 harilal CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-044-002/427-A
(TIKARIYA) 		1735007045NRG24241020230806148 24/10/2023 sarla 1735007045WL049745 sarla 00089 CBIN0281522 800 800 Processed 09/11/2023 291216387 sarla CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-044-002/428-A
(TIKARIYA) 		1735007045NRG24241020230806187 24/10/2023 koishliya 1735007045WL049746 koishliya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 koishliya CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-044-002/429
(TIKARIYA) 		1735007045NRG24241020230806149 24/10/2023 sona bai 1735007045WL049745 sona bai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291216387 sonabai CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-044-002/431
(TIKARIYA) 		1735007045NRG24241020230806996 24/10/2023 jagat 1735007045WL049783 jagat 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 jagat CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-044-002/431-B
(TIKARIYA) 		1735007045NRG24241020230806997 24/10/2023 SAMPAT LAL 1735007045WL049783 SAMPAT LAL 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 SAMPATLAL CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-044-002/433
(TIKARIYA) 		1735007045NRG24241020230806998 24/10/2023 Sudama bai 1735007045WL049783 Sudama bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Sudamabai UNION BANK OF INDIA(508500)
261 GHUGHRI MP-35-007-044-002/434
(TIKARIYA) 		1735007045NRG24241020230806999 24/10/2023 sonlal 1735007045WL049783 sonlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sonlal CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-044-002/440
(TIKARIYA) 		1735007045NRG24241020230806188 24/10/2023 panchm 1735007045WL049746 panchm 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 panchm BANK OF BARODA(606985)
263 GHUGHRI MP-35-007-044-002/445
(TIKARIYA) 		1735007045NRG24241020230806189 24/10/2023 dubba 1735007045WL049746 dubba 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 dubba CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-044-002/449
(TIKARIYA) 		1735007045NRG24241020230806150 24/10/2023 somnath 1735007045WL049745 somnath 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 somnath CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-044-002/450
(TIKARIYA) 		1735007045NRG24241020230806151 24/10/2023 chaiti bai 1735007045WL049745 chaiti bai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291216387 chaitibai UNION BANK OF INDIA(508500)
266 GHUGHRI MP-35-007-044-002/456
(TIKARIYA) 		1735007045NRG24241020230807001 24/10/2023 suresh kumar 1735007045WL049783 suresh kumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 sureshkumar CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-044-002/465-B
(TIKARIYA) 		1735007045NRG24241020230806152 24/10/2023 AJIT KUMAR 1735007045WL049745 AJIT KUMAR 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 AJITKUMAR CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-044-002/469-A
(TIKARIYA) 		1735007045NRG24241020230806153 24/10/2023 munni bai 1735007045WL049745 munni bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 munnibai CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-044-002/491
(TIKARIYA) 		1735007045NRG24241020230806211 24/10/2023 phoolghar bai 1735007045WL049747 phoolghar bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 phoolgharbai CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-044-002/552
(TIKARIYA) 		1735007045NRG24241020230806190 24/10/2023 bhago bai 1735007045WL049746 bhago bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 bhagobai CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-044-002/554
(TIKARIYA) 		1735007045NRG24241020230807003 24/10/2023 chandar lal 1735007045WL049783 chandar lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 chandarlal CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-044-002/554
(TIKARIYA) 		1735007045NRG24241020230807002 24/10/2023 chandar lal 1735007045WL049783 chandar lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 chandarlal CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-044-002/555
(TIKARIYA) 		1735007045NRG24241020230807004 24/10/2023 gulabi 1735007045WL049783 gulabi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 gulabi CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-044-002/555-A
(TIKARIYA) 		1735007045NRG24241020230806154 24/10/2023 dinesh kumar 1735007045WL049745 dinesh kumar 00089 CBIN0281522 800 800 Processed 09/11/2023 291216387 dineshkumar CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-044-002/557
(TIKARIYA) 		1735007045NRG24241020230806155 24/10/2023 jodhi 1735007045WL049745 jodhi 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291216387 jodhi CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-044-002/578
(TIKARIYA) 		1735007045NRG24241020230806212 24/10/2023 samaliya 1735007045WL049747 samaliya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 samaliya CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-044-002/581
(TIKARIYA) 		1735007045NRG24241020230806191 24/10/2023 subhiya bai 1735007045WL049746 subhiya bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 subhiyabai CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-044-002/582
(TIKARIYA) 		1735007045NRG24241020230806156 24/10/2023 ramkali 1735007045WL049745 ramkali 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 ramkali CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-044-002/584
(TIKARIYA) 		1735007045NRG24241020230806157 24/10/2023 hemant 1735007045WL049745 hemant 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 hemant CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-044-002/584
(TIKARIYA) 		1735007045NRG24241020230807008 24/10/2023 hemant 1735007045WL049783 hemant 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 hemant CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-044-002/588
(TIKARIYA) 		1735007045NRG24241020230806192 24/10/2023 priyaka 1735007045WL049746 priyaka 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 priyaka CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-044-002/590
(TIKARIYA) 		1735007045NRG24241020230807009 24/10/2023 RAMESH KUMAR 1735007045WL049783 RAMESH KUMAR 00089 CBIN0281522 200 200 Processed 09/11/2023 291216387 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-044-002/598
(TIKARIYA) 		1735007045NRG24241020230806158 24/10/2023 Vimla 1735007045WL049745 Vimla 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291216387 Vimla CENTRAL BANK OF INDIA(607115)
SubTotal 339050 339050
284 GHUGHRI MP-35-007-007-002/485-A
(SUREHLI) 		1735007007NRG24231020230805063 24/10/2023 Mukesh kumar 1735007007WL049705 Mukesh kumar 00089 CBIN0281545 1200 1200 Processed 09/11/2023 291216387 Mukeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
285 GHUGHRI MP-35-007-044-002/389-A
(TIKARIYA) 		1735007045NRG24241020230806143 24/10/2023 Anita Maravi 1735007045WL049745 Anita Maravi 00089 CBIN0281548 1200 1200 Processed 09/11/2023 291216387 AnitaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
286 GHUGHRI MP-35-007-007-001/216
(SUREHLI) 		1735007007NRG24231020230805017 24/10/2023 SUSHILA BAI 1735007007WL049704 SUSHILA BAI 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291216387 SUSHILABAI CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-007-001/216
(SUREHLI) 		1735007007NRG24231020230805016 24/10/2023 SUSHILA BAI 1735007007WL049704 SUSHILA BAI 00089 CBIN0281549 1200 1200 Processed 09/11/2023 291216387 SUSHILABAI CANARA BANK(508532)
SubTotal 2400 2400
288 GHUGHRI MP-35-007-007-001/285
(SUREHLI) 		1735007007NRG24221020230797561 24/10/2023 Dhanu Singh 1735007007WL049410 Dhanu Singh 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 DhanuSingh CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-007-001/341
(SUREHLI) 		1735007007NRG24221020230797568 24/10/2023 Gansaym 1735007007WL049410 Gansaym 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 Gansaym CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-007-001/4
(SUREHLI) 		1735007007NRG24231020230805070 24/10/2023 Prambati bai 1735007007WL049706 Prambati bai 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 Prambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
291 GHUGHRI MP-35-007-007-001/4
(SUREHLI) 		1735007007NRG24231020230805069 24/10/2023 ramkumar 1735007007WL049706 ramkumar 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 ramkumar CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-007-001/4
(SUREHLI) 		1735007007NRG24231020230805071 24/10/2023 TEHRO 1735007007WL049706 TEHRO 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 TEHRO CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-007-001/47
(SUREHLI) 		1735007007NRG24231020230805026 24/10/2023 Mithlesh 1735007007WL049704 Mithlesh 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 Mithlesh FINO PAYMENTS BANK LTD(608001)
294 GHUGHRI MP-35-007-007-001/521-A
(SUREHLI) 		1735007007NRG24221020230797569 24/10/2023 Janki Bai 1735007007WL049410 Janki Bai 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 GHUGHRI MP-35-007-007-001/76
(SUREHLI) 		1735007007NRG24221020230797574 24/10/2023 JOUHAR SINGH 1735007007WL049410 JOUHAR SINGH 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 JOUHARSINGH CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-007-002/390
(SUREHLI) 		1735007007NRG24231020230805037 24/10/2023 ramcharn 1735007007WL049705 ramcharn 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 ramcharn NARMADA JHABUA GRAMIN BANK(508515)
297 GHUGHRI MP-35-007-007-002/400-A
(SUREHLI) 		1735007007NRG24231020230805040 24/10/2023 Fhulu singh 1735007007WL049705 Fhulu singh 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 Fhulusingh CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-007-002/404
(SUREHLI) 		1735007007NRG24231020230805044 24/10/2023 laxman 1735007007WL049705 laxman 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 laxman CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-007-002/416
(SUREHLI) 		1735007007NRG24231020230805049 24/10/2023 Ravinath 1735007007WL049705 Ravinath 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 Ravinath CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-007-002/418-D
(SUREHLI) 		1735007007NRG24231020230805053 24/10/2023 Mr. BUDHAI SINGH 1735007007WL049705 Mr. BUDHAI SINGH 00089 CBIN0281918 800 800 Processed 09/11/2023 291216387 Mr.BUDHAISINGH NARMADA JHABUA GRAMIN BANK(508515)
301 GHUGHRI MP-35-007-007-002/435
(SUREHLI) 		1735007007NRG24231020230805054 24/10/2023 ramasingh 1735007007WL049705 ramasingh 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 ramasingh CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-007-002/437-A
(SUREHLI) 		1735007007NRG24231020230805055 24/10/2023 Durgi bai 1735007007WL049705 Durgi bai 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 Durgibai UNION BANK OF INDIA(508500)
303 GHUGHRI MP-35-007-007-002/438
(SUREHLI) 		1735007007NRG24231020230805056 24/10/2023 davsing 1735007007WL049705 davsing 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 davsing CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-007-002/555
(SUREHLI) 		1735007007NRG24231020230805068 24/10/2023 sonsingh 1735007007WL049705 sonsingh 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291216387 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20000 20000
305 GHUGHRI MP-35-007-044-002/277-A
(TIKARIYA) 		1735007045NRG24241020230806193 24/10/2023 SUKHVANTI 1735007045WL049747 SUKHVANTI 00415 SBIN0006252 1200 1200 Processed 10/11/2023 291216387 SUKHVANTI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
306 GHUGHRI MP-35-007-033-001/77-A
(LAFAN) 		1735007047NRG24241020230806101 24/10/2023 jeera bai 1735007047WL049744 jeera bai 00415 SBIN0013652 1200 1200 Processed 09/11/2023 291216387 jeerabai CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-039-003/352-A
(NAHARBELI) 		1735007047NRG24241020230806115 24/10/2023 Davlat 1735007047WL049744 Davlat 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291216387 Davlat STATE BANK OF INDIA(508548)
308 GHUGHRI MP-35-007-044-002/270-A
(TIKARIYA) 		1735007045NRG24241020230806159 24/10/2023 ANUSIYA BAI 1735007045WL049746 ANUSIYA BAI 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291216387 ANUSIYABAI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
309 GHUGHRI MP-35-007-001-001/203-A
(DONGAR MANDLA) 		1735007000NRG24241020230806933 24/10/2023 Rukmani Maravi 1735007WL049780 Rukmani Maravi 00468 UBIN0541885 1224 1224 Processed 09/11/2023 291216387 RukmaniMaravi UNION BANK OF INDIA(508500)
310 GHUGHRI MP-35-007-001-001/67-B
(DONGAR MANDLA) 		1735007000NRG24241020230806944 24/10/2023 Laxmi Bai 1735007WL049780 Laxmi Bai 00468 UBIN0541885 1224 1224 Processed 09/11/2023 291216387 LaxmiBai CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-001-002/330
(DONGAR MANDLA) 		1735007000NRG24241020230806583 24/10/2023 Sevkali Bai 1735007WL049769 Sevkali Bai 00468 UBIN0541885 1526 1526 Processed 09/11/2023 291216387 SevkaliBai FINO PAYMENTS BANK LTD(608001)
312 GHUGHRI MP-35-007-007-001/105-B
(SUREHLI) 		1735007007NRG24221020230797550 24/10/2023 DEVENDRA KUMAR 1735007007WL049410 DEVENDRA KUMAR 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
313 GHUGHRI MP-35-007-007-001/123-B
(SUREHLI) 		1735007007NRG24221020230797551 24/10/2023 satvan singh maravi 1735007007WL049410 satvan singh maravi 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 satvansinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
314 GHUGHRI MP-35-007-033-001/52
(LAFAN) 		1735007047NRG24241020230806100 24/10/2023 Anupsingh 1735007047WL049744 Anupsingh 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 Anupsingh UNION BANK OF INDIA(508500)
315 GHUGHRI MP-35-007-039-001/78
(NAHARBELI) 		1735007047NRG24241020230806111 24/10/2023 bhag singh 1735007047WL049744 bhag singh 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 bhagsingh UNION BANK OF INDIA(508500)
316 GHUGHRI MP-35-007-044-002/292-A
(TIKARIYA) 		1735007045NRG24241020230806160 24/10/2023 tiharo bai 1735007045WL049746 tiharo bai 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 tiharobai UNION BANK OF INDIA(508500)
317 GHUGHRI MP-35-007-044-002/305-A
(TIKARIYA) 		1735007045NRG24241020230806218 24/10/2023 MALTI BAI 1735007045WL049748 MALTI BAI 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 MALTIBAI UNION BANK OF INDIA(508500)
318 GHUGHRI MP-35-007-044-002/323
(TIKARIYA) 		1735007045NRG24241020230806132 24/10/2023 kunti 1735007045WL049745 kunti 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 kunti UNION BANK OF INDIA(508500)
319 GHUGHRI MP-35-007-044-002/380-B
(TIKARIYA) 		1735007045NRG24241020230806204 24/10/2023 Ajit 1735007045WL049747 Ajit 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 Ajit UNION BANK OF INDIA(508500)
320 GHUGHRI MP-35-007-044-002/391
(TIKARIYA) 		1735007045NRG24241020230806987 24/10/2023 MAHAVEER 1735007045WL049783 MAHAVEER 00468 UBIN0541885 1000 1000 Processed 09/11/2023 291216387 MAHAVEER UNION BANK OF INDIA(508500)
321 GHUGHRI MP-35-007-044-002/391-A
(TIKARIYA) 		1735007045NRG24241020230806144 24/10/2023 LALIT KUMAR 1735007045WL049745 LALIT KUMAR 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 LALITKUMAR UNION BANK OF INDIA(508500)
322 GHUGHRI MP-35-007-044-002/408
(TIKARIYA) 		1735007045NRG24241020230806994 24/10/2023 aman singh 1735007045WL049783 aman singh 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 amansingh UNION BANK OF INDIA(508500)
323 GHUGHRI MP-35-007-044-002/583
(TIKARIYA) 		1735007045NRG24241020230807006 24/10/2023 narendare 1735007045WL049783 narendare 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 narendare UNION BANK OF INDIA(508500)
324 GHUGHRI MP-35-007-044-002/583
(TIKARIYA) 		1735007045NRG24241020230807007 24/10/2023 sukarti bai 1735007045WL049783 sukarti bai 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 sukartibai UNION BANK OF INDIA(508500)
325 GHUGHRI MP-35-007-044-002/594
(TIKARIYA) 		1735007045NRG24241020230806213 24/10/2023 radha bai 1735007045WL049747 radha bai 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 radhabai UNION BANK OF INDIA(508500)
326 GHUGHRI MP-35-007-044-002/594
(TIKARIYA) 		1735007045NRG24241020230806229 24/10/2023 raju lal 1735007045WL049748 raju lal 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291216387 rajulal UNION BANK OF INDIA(508500)
SubTotal 21774 21774
327 GHUGHRI MP-35-007-033-001/46-A
(LAFAN) 		1735007047NRG24241020230806099 24/10/2023 Nansingh 1735007047WL049744 Nansingh 00468 UBIN0929123 1200 1200 Processed 09/11/2023 291216387 Nansingh UNION BANK OF INDIA(508500)
328 GHUGHRI MP-35-007-039-003/355-D
(NAHARBELI) 		1735007047NRG24241020230806117 24/10/2023 Prem Singh 1735007047WL049744 Prem Singh 00468 UBIN0929123 1200 1200 Processed 09/11/2023 291216387 PremSingh UNION BANK OF INDIA(508500)
SubTotal 2400 2400
329 GHUGHRI MP-35-007-001-002/222
(DONGAR MANDLA) 		1735007000NRG24241020230806437 24/10/2023 Prakash 1735007WL049764 Prakash 00688 FINO0001446 1020 1020 Processed 09/11/2023 291216387 Prakash FINO PAYMENTS BANK LTD(608001)
330 GHUGHRI MP-35-007-001-002/291-B
(DONGAR MANDLA) 		1735007000NRG24241020230806561 24/10/2023 LAXMI 1735007WL049769 LAXMI 00688 FINO0001446 1308 1308 Processed 09/11/2023 291216387 LAXMI FINO PAYMENTS BANK LTD(608001)
331 GHUGHRI MP-35-007-007-002/480-C
(SUREHLI) 		1735007007NRG24231020230805062 24/10/2023 Anita 1735007007WL049705 Anita 00688 FINO0001446 1200 1200 Processed 09/11/2023 291216387 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
332 GHUGHRI MP-35-007-039-001/213
(NAHARBELI) 		1735007047NRG24241020230806102 24/10/2023 shiv prasad 1735007047WL049744 shiv prasad 00688 FINO0001446 1200 1200 Processed 09/11/2023 291216387 shivprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 4728 4728
333 GHUGHRI MP-35-007-007-002/480
(SUREHLI) 		1735007007NRG24231020230805061 24/10/2023 Amratiya 1735007007WL049705 Amratiya 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291216387 Amratiya FINO PAYMENTS BANK LTD(608001)
334 GHUGHRI MP-35-007-007-002/550-A
(SUREHLI) 		1735007007NRG24231020230805067 24/10/2023 Bhagwat Singh 1735007007WL049705 Bhagwat Singh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291216387 BhagwatSingh CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-010-002/375-A
(KACHANARI) 		1735007010NRG24241020230806470 24/10/2023 Jagdeesh 1735007010WL049765 Jagdeesh 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291216387 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
336 GHUGHRI MP-35-007-010-002/375-A
(KACHANARI) 		1735007010NRG24241020230806471 24/10/2023 Nandnee 1735007010WL049765 Nandnee 00691 IPOS0000001 1320 1320 Processed 09/11/2023 291216387 Nandnee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
337 GHUGHRI MP-35-007-007-001/127-A
(SUREHLI) 		1735007007NRG24221020230797553 24/10/2023 Devantee 1735007007WL049410 Devantee 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 Devantee CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-007-001/16-A
(SUREHLI) 		1735007007NRG24231020230805012 24/10/2023 Mr SUNILA BAI 1735007007WL049704 Mr SUNILA BAI 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 MrSUNILABAI CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-007-001/176
(SUREHLI) 		1735007007NRG24221020230797555 24/10/2023 Yuvraj Singh 1735007007WL049410 Yuvraj Singh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 YuvrajSingh NARMADA JHABUA GRAMIN BANK(508515)
340 GHUGHRI MP-35-007-007-001/285-A
(SUREHLI) 		1735007007NRG24221020230797562 24/10/2023 Biriya bai 1735007007WL049410 Biriya bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 Biriyabai NARMADA JHABUA GRAMIN BANK(508515)
341 GHUGHRI MP-35-007-007-001/312-A
(SUREHLI) 		1735007007NRG24221020230797563 24/10/2023 bhupendre 1735007007WL049410 bhupendre 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 bhupendre CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-007-001/316-A
(SUREHLI) 		1735007007NRG24231020230805019 24/10/2023 PUNAM TEKAM 1735007007WL049704 PUNAM TEKAM 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 PUNAMTEKAM CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-007-001/4-A
(SUREHLI) 		1735007007NRG24231020230805073 24/10/2023 Aneeta 1735007007WL049706 Aneeta 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
344 GHUGHRI MP-35-007-007-001/526
(SUREHLI) 		1735007007NRG24221020230797570 24/10/2023 devki bai 1735007007WL049410 devki bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 devkibai NARMADA JHABUA GRAMIN BANK(508515)
345 GHUGHRI MP-35-007-007-001/71
(SUREHLI) 		1735007007NRG24221020230797573 24/10/2023 Samrat iBai 1735007007WL049410 Samrat iBai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 SamratiBai NARMADA JHABUA GRAMIN BANK(508515)
346 GHUGHRI MP-35-007-007-001/91
(SUREHLI) 		1735007007NRG24221020230797578 24/10/2023 Chandrawati 1735007007WL049410 Chandrawati 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 Chandrawati CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-007-001/93
(SUREHLI) 		1735007007NRG24221020230797579 24/10/2023 santi 1735007007WL049410 santi 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 santi NARMADA JHABUA GRAMIN BANK(508515)
348 GHUGHRI MP-35-007-007-001/93-A
(SUREHLI) 		1735007007NRG24221020230797580 24/10/2023 ANITA VISHVKARMA 1735007007WL049410 ANITA VISHVKARMA 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 ANITAVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
349 GHUGHRI MP-35-007-007-002/368
(SUREHLI) 		1735007007NRG24231020230805028 24/10/2023 fundo bai 1735007007WL049705 fundo bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 fundobai NARMADA JHABUA GRAMIN BANK(508515)
350 GHUGHRI MP-35-007-007-002/387-A
(SUREHLI) 		1735007007NRG24231020230805035 24/10/2023 Birsay 1735007007WL049705 Birsay 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 Birsay CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-007-002/388
(SUREHLI) 		1735007007NRG24231020230805036 24/10/2023 Jhagro bai 1735007007WL049705 Jhagro bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 Jhagrobai NARMADA JHABUA GRAMIN BANK(508515)
352 GHUGHRI MP-35-007-007-002/402-A
(SUREHLI) 		1735007007NRG24231020230805042 24/10/2023 CHMELI 1735007007WL049705 CHMELI 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 CHMELI CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-007-002/402-A
(SUREHLI) 		1735007007NRG24231020230805043 24/10/2023 CHMELI 1735007007WL049705 CHMELI 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 CHMELI NARMADA JHABUA GRAMIN BANK(508515)
354 GHUGHRI MP-35-007-007-002/439-D
(SUREHLI) 		1735007007NRG24231020230805058 24/10/2023 Sankar 1735007007WL049705 Sankar 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 Sankar NARMADA JHABUA GRAMIN BANK(508515)
355 GHUGHRI MP-35-007-007-002/546
(SUREHLI) 		1735007007NRG24231020230805065 24/10/2023 sukhi ram 1735007007WL049705 sukhi ram 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
356 GHUGHRI MP-35-007-007-002/547
(SUREHLI) 		1735007007NRG24231020230805066 24/10/2023 AMARAT BAI 1735007007WL049705 AMARAT BAI 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 AMARATBAI NARMADA JHABUA GRAMIN BANK(508515)
357 GHUGHRI MP-35-007-010-002/267
(KACHANARI) 		1735007010NRG24241020230806465 24/10/2023 HARIMTI 1735007010WL049765 HARIMTI 00697 BKID0MG1347 1320 1320 Processed 09/11/2023 291216387 HARIMTI NARMADA JHABUA GRAMIN BANK(508515)
358 GHUGHRI MP-35-007-010-002/287-B
(KACHANARI) 		1735007010NRG24241020230806466 24/10/2023 suman 1735007010WL049765 suman 00697 BKID0MG1347 1320 1320 Processed 09/11/2023 291216387 suman NARMADA JHABUA GRAMIN BANK(508515)
359 GHUGHRI MP-35-007-010-002/295-A
(KACHANARI) 		1735007010NRG24241020230806467 24/10/2023 Chandreshwatri 1735007010WL049765 Chandreshwatri 00697 BKID0MG1347 1320 1320 Processed 09/11/2023 291216387 Chandreshwatri INDIA POST PAYMENTS BANK LIMITED(508528)
360 GHUGHRI MP-35-007-010-002/418-A
(KACHANARI) 		1735007010NRG24241020230806475 24/10/2023 Braspati 1735007010WL049765 Braspati 00697 BKID0MG1347 1320 1320 Processed 09/11/2023 291216387 Braspati INDIA POST PAYMENTS BANK LIMITED(508528)
361 GHUGHRI MP-35-007-010-002/465
(KACHANARI) 		1735007010NRG24241020230806478 24/10/2023 ISHAWARI BAI 1735007010WL049765 ISHAWARI BAI 00697 BKID0MG1347 1320 1320 Processed 09/11/2023 291216387 ISHAWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 GHUGHRI MP-35-007-010-002/492
(KACHANARI) 		1735007010NRG24241020230806480 24/10/2023 VISHNU DAS 1735007010WL049765 VISHNU DAS 00697 BKID0MG1347 1320 1320 Processed 09/11/2023 291216387 VISHNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
363 GHUGHRI MP-35-007-020-001/10
(SINGHANPURI) 		1735007020NRG24241020230806036 24/10/2023 chaitsingh 1735007020WL049740 chaitsingh 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 chaitsingh NARMADA JHABUA GRAMIN BANK(508515)
364 GHUGHRI MP-35-007-020-001/20
(SINGHANPURI) 		1735007020NRG24241020230806040 24/10/2023 sahukaar 1735007020WL049740 sahukaar 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 sahukaar NARMADA JHABUA GRAMIN BANK(508515)
365 GHUGHRI MP-35-007-020-001/20
(SINGHANPURI) 		1735007020NRG24241020230806039 24/10/2023 sahukaar 1735007020WL049740 sahukaar 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 sahukaar INDIA POST PAYMENTS BANK LIMITED(508528)
366 GHUGHRI MP-35-007-020-001/30
(SINGHANPURI) 		1735007020NRG24241020230806042 24/10/2023 pahalvati 1735007020WL049740 pahalvati 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
367 GHUGHRI MP-35-007-020-001/30
(SINGHANPURI) 		1735007020NRG24241020230806041 24/10/2023 pahalvati 1735007020WL049740 pahalvati 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
368 GHUGHRI MP-35-007-020-001/41
(SINGHANPURI) 		1735007020NRG24241020230806047 24/10/2023 Rangu lal 1735007020WL049740 Rangu lal 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 Rangulal NARMADA JHABUA GRAMIN BANK(508515)
369 GHUGHRI MP-35-007-020-001/448-A
(SINGHANPURI) 		1735007020NRG24241020230806048 24/10/2023 Aasam Bai Maravi 1735007020WL049740 Aasam Bai Maravi 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 AasamBaiMaravi CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-020-001/54
(SINGHANPURI) 		1735007020NRG24241020230806052 24/10/2023 mal singh 1735007020WL049740 mal singh 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 malsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 GHUGHRI MP-35-007-020-001/54
(SINGHANPURI) 		1735007020NRG24241020230806051 24/10/2023 mal singh 1735007020WL049740 mal singh 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 malsingh NARMADA JHABUA GRAMIN BANK(508515)
372 GHUGHRI MP-35-007-020-001/64-B
(SINGHANPURI) 		1735007020NRG24241020230806053 24/10/2023 Radha bai 1735007020WL049740 Radha bai 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
373 GHUGHRI MP-35-007-020-001/76
(SINGHANPURI) 		1735007020NRG24241020230806056 24/10/2023 Amr singh 1735007020WL049740 Amr singh 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 Amrsingh NARMADA JHABUA GRAMIN BANK(508515)
374 GHUGHRI MP-35-007-020-001/76
(SINGHANPURI) 		1735007020NRG24241020230806055 24/10/2023 Amr singh 1735007020WL049740 Amr singh 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 Amrsingh NARMADA JHABUA GRAMIN BANK(508515)
375 GHUGHRI MP-35-007-020-001/94-A
(SINGHANPURI) 		1735007020NRG24241020230806058 24/10/2023 Hamee Lal 1735007020WL049740 Hamee Lal 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 HameeLal CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-020-001/97
(SINGHANPURI) 		1735007020NRG24241020230806059 24/10/2023 Kuvar singh 1735007020WL049740 Kuvar singh 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 Kuvarsingh UNION BANK OF INDIA(508500)
377 GHUGHRI MP-35-007-020-003/423
(SINGHANPURI) 		1735007020NRG24241020230806060 24/10/2023 Chandar 1735007020WL049740 Chandar 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 Chandar BANK OF BARODA(606985)
378 GHUGHRI MP-35-007-020-003/424
(SINGHANPURI) 		1735007020NRG24241020230806063 24/10/2023 sailhar 1735007020WL049740 sailhar 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 sailhar INDIA POST PAYMENTS BANK LIMITED(508528)
379 GHUGHRI MP-35-007-020-003/424
(SINGHANPURI) 		1735007020NRG24241020230806062 24/10/2023 sailhar 1735007020WL049740 sailhar 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 sailhar NARMADA JHABUA GRAMIN BANK(508515)
380 GHUGHRI MP-35-007-020-003/428
(SINGHANPURI) 		1735007020NRG24241020230806065 24/10/2023 mohn 1735007020WL049740 mohn 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 mohn INDIA POST PAYMENTS BANK LIMITED(508528)
381 GHUGHRI MP-35-007-020-003/436
(SINGHANPURI) 		1735007020NRG24241020230806067 24/10/2023 Talevr 1735007020WL049740 Talevr 00697 BKID0MG1347 800 800 Processed 09/11/2023 291216387 Talevr INDIA POST PAYMENTS BANK LIMITED(508528)
382 GHUGHRI MP-35-007-033-001/103-A
(LAFAN) 		1735007047NRG24241020230806090 24/10/2023 Parvati 1735007047WL049744 Parvati 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 Parvati UNION BANK OF INDIA(508500)
383 GHUGHRI MP-35-007-033-001/143-A
(LAFAN) 		1735007047NRG24241020230806093 24/10/2023 Likhari 1735007047WL049744 Likhari 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291216387 Likhari UNION BANK OF INDIA(508500)
SubTotal 49520 49520
384 GHUGHRI MP-35-007-007-002/464-A
(SUREHLI) 		1735007007NRG24231020230805059 24/10/2023 Kehar singh 1735007007WL049705 Kehar singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291216387 Keharsingh NARMADA JHABUA GRAMIN BANK(508515)
385 GHUGHRI MP-35-007-020-001/102-A
(SINGHANPURI) 		1735007020NRG24241020230806038 24/10/2023 dashrth 1735007020WL049740 dashrth 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291216387 dashrth UNION BANK OF INDIA(508500)
386 GHUGHRI MP-35-007-020-001/102-A
(SINGHANPURI) 		1735007020NRG24241020230806037 24/10/2023 dashrth 1735007020WL049740 dashrth 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291216387 dashrth NARMADA JHABUA GRAMIN BANK(508515)
387 GHUGHRI MP-35-007-020-001/74-A
(SINGHANPURI) 		1735007020NRG24241020230806054 24/10/2023 Naresh 1735007020WL049740 Naresh 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291216387 Naresh UNION BANK OF INDIA(508500)
388 GHUGHRI MP-35-007-020-003/423
(SINGHANPURI) 		1735007020NRG24241020230806061 24/10/2023 Chandra Lal 1735007020WL049740 Chandra Lal 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291216387 ChandraLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
389 GHUGHRI MP-35-007-007-001/527
(SUREHLI) 		1735007007NRG24231020230805027 24/10/2023 mukesh 1735007007WL049704 mukesh 450001 1200 1200 Processed 09/11/2023 291216387 mukesh CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-007-002/375
(SUREHLI) 		1735007007NRG24231020230805031 24/10/2023 sekhu 1735007007WL049705 sekhu 450001 1200 1200 Processed 09/11/2023 291216387 sekhu CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-007-002/382
(SUREHLI) 		1735007007NRG24231020230805034 24/10/2023 shobha ram 1735007007WL049705 shobha ram 450001 200 200 Processed 09/11/2023 291216387 shobharam CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-007-002/393
(SUREHLI) 		1735007007NRG24231020230805039 24/10/2023 panka 1735007007WL049705 panka 450001 1200 1200 Processed 09/11/2023 291216387 panka CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-007-002/415
(SUREHLI) 		1735007007NRG24231020230805048 24/10/2023 rama 1735007007WL049705 rama 450001 1200 1200 Processed 09/11/2023 291216387 rama CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-010-002/265
(KACHANARI) 		1735007010NRG24241020230806463 24/10/2023 sukesh 1735007010WL049765 sukesh 450001 1320 1320 Processed 09/11/2023 291216387 sukesh CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-010-002/375
(KACHANARI) 		1735007010NRG24241020230806468 24/10/2023 bhvinwr 1735007010WL049765 bhvinwr 450001 1320 1320 Processed 09/11/2023 291216387 bhvinwr CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-010-002/411
(KACHANARI) 		1735007010NRG24241020230806473 24/10/2023 Rajkumar 1735007010WL049765 Rajkumar 450001 1320 1320 Processed 09/11/2023 291216387 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
397 GHUGHRI MP-35-007-010-002/419
(KACHANARI) 		1735007010NRG24241020230806476 24/10/2023 ramsing 1735007010WL049765 ramsing 450001 1320 1320 Processed 09/11/2023 291216387 ramsing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 10280 10280
Total 478152 478152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_241023APB_FTO_330490 48166401 5280
2 GHUGHRI MP1735007_241023APB_FTO_330490 48167201 5000
3 GHUGHRI MP1735007_241023APB_FTO_330490 Bank of Baroda BARB0DINDIN DINDORI 1600
4 GHUGHRI MP1735007_241023APB_FTO_330490 Bank of Baroda BARB0MANDLA Mandla MP 5400
5 GHUGHRI MP1735007_241023APB_FTO_330490 Bank of Maharastra MAHB0000788 MANDLA 3052
6 GHUGHRI MP1735007_241023APB_FTO_330490 Canara Bank CNRB0004115 Mandla 1308
7 GHUGHRI MP1735007_241023APB_FTO_330490 Central Bank Of India CBIN0281522 GHUGRI 339050
8 GHUGHRI MP1735007_241023APB_FTO_330490 Central Bank Of India CBIN0281545 MAHEDWANI 1200
9 GHUGHRI MP1735007_241023APB_FTO_330490 Central Bank Of India CBIN0281548 MAWAI 1200
10 GHUGHRI MP1735007_241023APB_FTO_330490 Central Bank Of India CBIN0281549 MOHGAON 2400
11 GHUGHRI MP1735007_241023APB_FTO_330490 Central Bank Of India CBIN0281918 CHABI 20000
12 GHUGHRI MP1735007_241023APB_FTO_330490 State Bank of India SBIN0006252 ANJANIYA 1200
13 GHUGHRI MP1735007_241023APB_FTO_330490 State Bank of India SBIN0013652 Bichhiya Ryt 3600
14 GHUGHRI MP1735007_241023APB_FTO_330490 Union Bank of India UBIN0541885 MANDLA 21774
15 GHUGHRI MP1735007_241023APB_FTO_330490 Union Bank of India UBIN0929123 MANDLA 2400
16 GHUGHRI MP1735007_241023APB_FTO_330490 Fino Payments Bank Ltd FINO0001446 MP RO 4728
17 GHUGHRI MP1735007_241023APB_FTO_330490 India Post Payments Bank IPOS0000001 Dindori 1200
18 GHUGHRI MP1735007_241023APB_FTO_330490 India Post Payments Bank IPOS0000001 Mandla 3840
19 GHUGHRI MP1735007_241023APB_FTO_330490 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 49520
20 GHUGHRI MP1735007_241023APB_FTO_330490 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 4400

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