Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_211023APB_FTO_327754
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-35-007-003-002/194-B
(GAJRAJ) 		1735007003NRG24201020230789787 21/10/2023 Arvind 1735007003WL049128 Arvind 00045 BARB0MANDLA 1224 1224 Processed 09/11/2023 291236944 Arvind BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-003-002/223
(GAJRAJ) 		1735007003NRG24211020230789906 21/10/2023 Santosh 1735007003WL049136 Santosh 00045 BARB0MANDLA 1224 1224 Processed 09/11/2023 291236944 Santosh BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-003-002/230-A
(GAJRAJ) 		1735007003NRG24201020230789795 21/10/2023 Ramesh 1735007003WL049128 Ramesh 00045 BARB0MANDLA 1224 1224 Processed 09/11/2023 291236944 Ramesh BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-003-002/277
(GAJRAJ) 		1735007003NRG24201020230789797 21/10/2023 Bhagrati 1735007003WL049128 Bhagrati 00045 BARB0MANDLA 612 612 Processed 09/11/2023 291236944 Bhagrati BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-003-002/314-B
(GAJRAJ) 		1735007003NRG24201020230789806 21/10/2023 Sunil kumar 1735007003WL049128 Sunil kumar 00045 BARB0MANDLA 612 612 Processed 09/11/2023 291236944 Sunilkumar BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-003-002/316
(GAJRAJ) 		1735007003NRG24201020230789808 21/10/2023 Ramesh parte 1735007003WL049128 Ramesh parte 00045 BARB0MANDLA 1224 1224 Processed 09/11/2023 291236944 Rameshparte BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-003-002/376-A
(GAJRAJ) 		1735007003NRG24201020230789812 21/10/2023 Sandeep 1735007003WL049128 Sandeep 00045 BARB0MANDLA 612 612 Processed 09/11/2023 291236944 Sandeep BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-006-001/156
(LATO) 		1735007006NRG24211020230791438 21/10/2023 lamiya 1735007006WL049194 lamiya 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291236944 lamiya BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-006-001/156-A
(LATO) 		1735007006NRG24211020230791439 21/10/2023 ramesh 1735007006WL049194 ramesh 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291236944 ramesh BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-006-001/254-A
(LATO) 		1735007006NRG24211020230791413 21/10/2023 siya bai sarote 1735007006WL049193 siya bai sarote 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291236944 siyabaisarote BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-006-001/50
(LATO) 		1735007006NRG24211020230791430 21/10/2023 sumantala 1735007006WL049193 sumantala 00045 BARB0MANDLA 400 400 Processed 09/11/2023 291236944 sumantala BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-006-002/314-A
(LATO) 		1735007006NRG24211020230790682 21/10/2023 mamta 1735007006WL049165 mamta 00045 BARB0MANDLA 800 800 Processed 09/11/2023 291236944 mamta BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-006-002/348
(LATO) 		1735007006NRG24211020230790690 21/10/2023 kumharin 1735007006WL049165 kumharin 00045 BARB0MANDLA 1000 1000 Processed 09/11/2023 291236944 kumharin BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-006-002/350
(LATO) 		1735007006NRG24211020230790693 21/10/2023 mangaliya 1735007006WL049165 mangaliya 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291236944 mangaliya BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-006-002/401
(LATO) 		1735007006NRG24211020230790719 21/10/2023 madde bai 1735007006WL049165 madde bai 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 291236944 maddebai BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-025-001/122-A
(TABALPANI) 		1735007025NRG24211020230792304 21/10/2023 phooljhar 1735007025WL049225 phooljhar 00045 BARB0MANDLA 1176 1176 Processed 09/11/2023 291236944 phooljhar BANK OF BARODA(606985)
SubTotal 16108 16108
17 GHUGHRI MP-35-007-007-001/307-A
(SUREHLI) 		1735007007NRG24201020230789104 21/10/2023 MR DEVENDRA KUMAR MARAVI S O SHRI CHOTE LA 1735007007WL049109 MR DEVENDRA KUMAR MARAVI S O SHRI CHOTE LA 00045 BARB0VIJAYN 1200 1200 Processed 09/11/2023 291236944 MRDEVENDRAKUMARMARAVISOSHRICHOTELA BANK OF BARODA(606985)
SubTotal 1200 1200
18 GHUGHRI MP-35-007-006-001/175-B
(LATO) 		1735007006NRG24211020230791397 21/10/2023 shobharam 1735007006WL049193 shobharam 00051 MAHB0000788 400 400 Processed 09/11/2023 291236944 shobharam BANK OF MAHARASHTRA(607387)
19 GHUGHRI MP-35-007-007-001/119-A
(SUREHLI) 		1735007007NRG24201020230789081 21/10/2023 Shbhi 1735007007WL049109 Shbhi 00051 MAHB0000788 1200 1200 Processed 09/11/2023 291236944 Shbhi BANK OF MAHARASHTRA(607387)
SubTotal 1600 1600
20 GHUGHRI MP-35-007-003-002/158
(GAJRAJ) 		1735007003NRG24201020230789779 21/10/2023 kamal singh 1735007003WL049128 kamal singh 00089 CBIN0281522 612 612 Processed 10/11/2023 291236944 kamalsingh STATE BANK OF INDIA(508548)
21 GHUGHRI MP-35-007-003-002/164
(GAJRAJ) 		1735007003NRG24211020230789870 21/10/2023 syam lal 1735007003WL049132 syam lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 syamlal CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-003-002/170
(GAJRAJ) 		1735007003NRG24201020230789780 21/10/2023 katti lal 1735007003WL049128 katti lal 00089 CBIN0281522 408 408 Processed 09/11/2023 291236944 kattilal CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-003-002/172
(GAJRAJ) 		1735007003NRG24201020230789781 21/10/2023 mangaisingh 1735007003WL049128 mangaisingh 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 mangaisingh CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-003-002/173
(GAJRAJ) 		1735007003NRG24201020230789782 21/10/2023 gangavathi 1735007003WL049128 gangavathi 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 gangavathi CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-003-002/173
(GAJRAJ) 		1735007003NRG24201020230789783 21/10/2023 sonsingh 1735007003WL049128 sonsingh 00089 CBIN0281522 408 408 Processed 09/11/2023 291236944 sonsingh CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-003-002/190
(GAJRAJ) 		1735007003NRG24211020230789871 21/10/2023 ramkibai 1735007003WL049132 ramkibai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 ramkibai CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-003-002/192
(GAJRAJ) 		1735007003NRG24211020230789872 21/10/2023 kailash prasad 1735007003WL049132 kailash prasad 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 kailashprasad CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-003-002/194
(GAJRAJ) 		1735007003NRG24201020230789785 21/10/2023 salik ram 1735007003WL049128 salik ram 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 salikram CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-003-002/194-A
(GAJRAJ) 		1735007003NRG24201020230789786 21/10/2023 Arjun 1735007003WL049128 Arjun 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 Arjun CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-003-002/200
(GAJRAJ) 		1735007003NRG24211020230789873 21/10/2023 santlal 1735007003WL049132 santlal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 santlal CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-003-002/212-A
(GAJRAJ) 		1735007003NRG24211020230789874 21/10/2023 sumrat 1735007003WL049132 sumrat 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 sumrat UNION BANK OF INDIA(508500)
32 GHUGHRI MP-35-007-003-002/214
(GAJRAJ) 		1735007003NRG24201020230789788 21/10/2023 panchulal 1735007003WL049128 panchulal 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 panchulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 GHUGHRI MP-35-007-003-002/220-B
(GAJRAJ) 		1735007003NRG24211020230789904 21/10/2023 ramkumar 1735007003WL049136 ramkumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 ramkumar CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-003-002/221-A
(GAJRAJ) 		1735007003NRG24211020230789905 21/10/2023 balsingh 1735007003WL049136 balsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHUGHRI MP-35-007-003-002/224-A
(GAJRAJ) 		1735007003NRG24211020230789907 21/10/2023 Charity singh 1735007003WL049136 Charity singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 Charitysingh CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-003-002/226
(GAJRAJ) 		1735007003NRG24201020230789789 21/10/2023 bal singh 1735007003WL049128 bal singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 balsingh CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-003-002/226-A
(GAJRAJ) 		1735007003NRG24201020230789790 21/10/2023 pavan singh 1735007003WL049128 pavan singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 pavansingh CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-003-002/227
(GAJRAJ) 		1735007003NRG24201020230789791 21/10/2023 bisro 1735007003WL049128 bisro 00089 CBIN0281522 408 408 Processed 09/11/2023 291236944 bisro CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-003-002/228
(GAJRAJ) 		1735007003NRG24201020230789793 21/10/2023 jangi lal 1735007003WL049128 jangi lal 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 jangilal CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-003-002/229
(GAJRAJ) 		1735007003NRG24201020230789794 21/10/2023 phonde singh 1735007003WL049128 phonde singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 phondesingh CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-003-002/260-A
(GAJRAJ) 		1735007003NRG24211020230789875 21/10/2023 sukhlal 1735007003WL049132 sukhlal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 sukhlal CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-003-002/260-B
(GAJRAJ) 		1735007003NRG24211020230789876 21/10/2023 sumantra 1735007003WL049132 sumantra 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 sumantra CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-003-002/261
(GAJRAJ) 		1735007003NRG24211020230789877 21/10/2023 birlal 1735007003WL049132 birlal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 birlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 GHUGHRI MP-35-007-003-002/263
(GAJRAJ) 		1735007003NRG24211020230789878 21/10/2023 badhdhe lal 1735007003WL049132 badhdhe lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 badhdhelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 GHUGHRI MP-35-007-003-002/263
(GAJRAJ) 		1735007003NRG24211020230789879 21/10/2023 Surendra kumar 1735007003WL049132 Surendra kumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 Surendrakumar CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-003-002/264
(GAJRAJ) 		1735007003NRG24211020230789880 21/10/2023 kamusingh 1735007003WL049132 kamusingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 kamusingh CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-003-002/265
(GAJRAJ) 		1735007003NRG24211020230789908 21/10/2023 narbad lal 1735007003WL049136 narbad lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 narbadlal CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-003-002/266
(GAJRAJ) 		1735007003NRG24211020230789909 21/10/2023 pana 1735007003WL049136 pana 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 pana CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-003-002/267-A
(GAJRAJ) 		1735007003NRG24211020230789910 21/10/2023 Maghu 1735007003WL049136 Maghu 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 Maghu CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-003-002/268
(GAJRAJ) 		1735007003NRG24211020230789911 21/10/2023 chama bai 1735007003WL049136 chama bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 chamabai CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-003-002/271-A
(GAJRAJ) 		1735007003NRG24211020230789913 21/10/2023 gulabsingh 1735007003WL049136 gulabsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 gulabsingh CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-003-002/271-B
(GAJRAJ) 		1735007003NRG24211020230789914 21/10/2023 phlad 1735007003WL049136 phlad 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 phlad CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-003-002/272-A
(GAJRAJ) 		1735007003NRG24211020230789915 21/10/2023 Shevkumar 1735007003WL049136 Shevkumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 Shevkumar CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-003-002/277
(GAJRAJ) 		1735007003NRG24201020230789796 21/10/2023 banar singh 1735007003WL049128 banar singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 banarsingh CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-003-002/278
(GAJRAJ) 		1735007003NRG24201020230789798 21/10/2023 gulab singh 1735007003WL049128 gulab singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 gulabsingh CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-003-002/279
(GAJRAJ) 		1735007003NRG24201020230789799 21/10/2023 nan singh 1735007003WL049128 nan singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 nansingh CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-003-002/279-A
(GAJRAJ) 		1735007003NRG24201020230789800 21/10/2023 Rajesh 1735007003WL049128 Rajesh 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 Rajesh CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-003-002/279-B
(GAJRAJ) 		1735007003NRG24201020230789801 21/10/2023 Bhupat singh 1735007003WL049128 Bhupat singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 Bhupatsingh CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-003-002/280
(GAJRAJ) 		1735007003NRG24201020230789802 21/10/2023 navagilal 1735007003WL049128 navagilal 00089 CBIN0281522 408 408 Processed 09/11/2023 291236944 navagilal CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-003-002/283-A
(GAJRAJ) 		1735007003NRG24201020230789803 21/10/2023 dileep 1735007003WL049128 dileep 00089 CBIN0281522 408 408 Processed 09/11/2023 291236944 dileep CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-003-002/303
(GAJRAJ) 		1735007003NRG24211020230789881 21/10/2023 ramnath 1735007003WL049132 ramnath 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 ramnath CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-003-002/303-A
(GAJRAJ) 		1735007003NRG24211020230789882 21/10/2023 anil 1735007003WL049132 anil 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 anil CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-003-002/304
(GAJRAJ) 		1735007003NRG24211020230789883 21/10/2023 dipak 1735007003WL049132 dipak 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 dipak CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-003-002/305
(GAJRAJ) 		1735007003NRG24211020230789884 21/10/2023 phoolvati 1735007003WL049132 phoolvati 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 phoolvati CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-003-002/310
(GAJRAJ) 		1735007003NRG24211020230789886 21/10/2023 dansingh 1735007003WL049132 dansingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 dansingh PUNJAB NATIONAL BANK(508568)
66 GHUGHRI MP-35-007-003-002/310-A
(GAJRAJ) 		1735007003NRG24211020230789888 21/10/2023 ramkalibai 1735007003WL049132 ramkalibai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 ramkalibai CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-003-002/311
(GAJRAJ) 		1735007003NRG24211020230789917 21/10/2023 moje lal 1735007003WL049136 moje lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 mojelal CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-003-002/312
(GAJRAJ) 		1735007003NRG24211020230789918 21/10/2023 kasiram 1735007003WL049136 kasiram 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 kasiram CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-003-002/312-B
(GAJRAJ) 		1735007003NRG24211020230789919 21/10/2023 asokkumar 1735007003WL049136 asokkumar 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 asokkumar CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-003-002/313
(GAJRAJ) 		1735007003NRG24211020230789920 21/10/2023 pyare lal 1735007003WL049136 pyare lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 pyarelal CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-003-002/313-A
(GAJRAJ) 		1735007003NRG24211020230789921 21/10/2023 aman singh 1735007003WL049136 aman singh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 amansingh CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-003-002/313-A
(GAJRAJ) 		1735007003NRG24211020230789922 21/10/2023 Suhaniya 1735007003WL049136 Suhaniya 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 Suhaniya CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-003-002/314
(GAJRAJ) 		1735007003NRG24201020230789804 21/10/2023 dhan singh 1735007003WL049128 dhan singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 dhansingh CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-003-002/316
(GAJRAJ) 		1735007003NRG24201020230789807 21/10/2023 shonsingh 1735007003WL049128 shonsingh 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 shonsingh CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-003-002/323
(GAJRAJ) 		1735007003NRG24211020230789889 21/10/2023 chyatu 1735007003WL049132 chyatu 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 chyatu CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-003-002/324
(GAJRAJ) 		1735007003NRG24211020230789890 21/10/2023 mirabai 1735007003WL049132 mirabai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 mirabai CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-003-002/326
(GAJRAJ) 		1735007003NRG24211020230789891 21/10/2023 phoolkali 1735007003WL049132 phoolkali 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 phoolkali CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-003-002/326-A
(GAJRAJ) 		1735007003NRG24211020230789892 21/10/2023 Aanto bai 1735007003WL049132 Aanto bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 Aantobai CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-003-002/327
(GAJRAJ) 		1735007003NRG24211020230789893 21/10/2023 ashok 1735007003WL049132 ashok 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 ashok CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-003-002/329
(GAJRAJ) 		1735007003NRG24211020230789923 21/10/2023 fundiya bai 1735007003WL049136 fundiya bai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 fundiyabai CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-003-002/329-A
(GAJRAJ) 		1735007003NRG24211020230789924 21/10/2023 Hammi lal 1735007003WL049136 Hammi lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 Hammilal CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-003-002/329-B
(GAJRAJ) 		1735007003NRG24211020230789925 21/10/2023 raglal 1735007003WL049136 raglal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 raglal CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-003-002/329-C
(GAJRAJ) 		1735007003NRG24211020230789926 21/10/2023 Chayteebai 1735007003WL049136 Chayteebai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 Chayteebai CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-003-002/330
(GAJRAJ) 		1735007003NRG24211020230789927 21/10/2023 bagobai 1735007003WL049136 bagobai 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 bagobai CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-003-002/331
(GAJRAJ) 		1735007003NRG24211020230789928 21/10/2023 lalsingh 1735007003WL049136 lalsingh 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 lalsingh CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-003-002/332
(GAJRAJ) 		1735007003NRG24211020230789929 21/10/2023 sukharu 1735007003WL049136 sukharu 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 sukharu CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-003-002/338-A
(GAJRAJ) 		1735007003NRG24201020230789809 21/10/2023 Himmat singh 1735007003WL049128 Himmat singh 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 Himmatsingh UNION BANK OF INDIA(508500)
88 GHUGHRI MP-35-007-003-002/349-A
(GAJRAJ) 		1735007003NRG24211020230789894 21/10/2023 pushpendra 1735007003WL049132 pushpendra 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 pushpendra CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-003-002/350-A
(GAJRAJ) 		1735007003NRG24211020230789931 21/10/2023 Madhuri 1735007003WL049136 Madhuri 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 Madhuri CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-003-002/357-B
(GAJRAJ) 		1735007003NRG24211020230789932 21/10/2023 chamar lal 1735007003WL049136 chamar lal 00089 CBIN0281522 1224 1224 Processed 09/11/2023 291236944 chamarlal CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-003-002/358
(GAJRAJ) 		1735007003NRG24201020230789810 21/10/2023 rooplal 1735007003WL049128 rooplal 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 rooplal CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-003-002/359-A
(GAJRAJ) 		1735007003NRG24201020230789811 21/10/2023 Ghniram 1735007003WL049128 Ghniram 00089 CBIN0281522 408 408 Processed 09/11/2023 291236944 Ghniram CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-003-002/377-A
(GAJRAJ) 		1735007003NRG24201020230789813 21/10/2023 sevkram 1735007003WL049128 sevkram 00089 CBIN0281522 612 612 Processed 09/11/2023 291236944 sevkram CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-006-001/103
(LATO) 		1735007006NRG24211020230790168 21/10/2023 Beerbal 1735007006WL049147 Beerbal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Beerbal CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-006-001/103-A
(LATO) 		1735007006NRG24211020230790169 21/10/2023 rajendra 1735007006WL049147 rajendra 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 rajendra CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-006-001/156-A
(LATO) 		1735007006NRG24211020230791440 21/10/2023 Brihaspati 1735007006WL049194 Brihaspati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Brihaspati CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-006-001/156-B
(LATO) 		1735007006NRG24211020230791441 21/10/2023 mahesh 1735007006WL049194 mahesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 GHUGHRI MP-35-007-006-001/157-A
(LATO) 		1735007006NRG24211020230791444 21/10/2023 sumrit singh 1735007006WL049194 sumrit singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 sumritsingh CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-006-001/17
(LATO) 		1735007006NRG24211020230790170 21/10/2023 putti bai 1735007006WL049147 putti bai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 puttibai CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-006-001/171
(LATO) 		1735007006NRG24211020230791391 21/10/2023 sateesh 1735007006WL049193 sateesh 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 sateesh CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-006-001/172
(LATO) 		1735007006NRG24211020230791393 21/10/2023 birso 1735007006WL049193 birso 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 birso CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-006-001/172
(LATO) 		1735007006NRG24211020230791392 21/10/2023 roopanti 1735007006WL049193 roopanti 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 roopanti CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-006-001/173
(LATO) 		1735007006NRG24211020230791394 21/10/2023 mal singh 1735007006WL049193 mal singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 malsingh CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-006-001/175
(LATO) 		1735007006NRG24211020230791396 21/10/2023 jhamla bai 1735007006WL049193 jhamla bai 00089 CBIN0281522 800 800 Processed 09/11/2023 291236944 jhamlabai CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-006-001/175-C
(LATO) 		1735007006NRG24211020230791398 21/10/2023 fulma 1735007006WL049193 fulma 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 fulma CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-006-001/18
(LATO) 		1735007006NRG24211020230790171 21/10/2023 chandar singh 1735007006WL049147 chandar singh 00089 CBIN0281522 800 800 Processed 09/11/2023 291236944 chandarsingh CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-006-001/18-A
(LATO) 		1735007006NRG24211020230790172 21/10/2023 sukarti 1735007006WL049147 sukarti 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 sukarti CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-006-001/186-A
(LATO) 		1735007006NRG24211020230791446 21/10/2023 babli 1735007006WL049194 babli 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 babli CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-006-001/186-A
(LATO) 		1735007006NRG24211020230791445 21/10/2023 yasvant 1735007006WL049194 yasvant 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 yasvant CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-006-001/187
(LATO) 		1735007006NRG24211020230790173 21/10/2023 choti bai 1735007006WL049147 choti bai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 chotibai CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-006-001/187-B
(LATO) 		1735007006NRG24211020230790175 21/10/2023 pratap 1735007006WL049147 pratap 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 pratap CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-006-001/194
(LATO) 		1735007006NRG24211020230791399 21/10/2023 asha 1735007006WL049193 asha 00089 CBIN0281522 800 800 Processed 09/11/2023 291236944 asha CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-006-001/223
(LATO) 		1735007006NRG24211020230791400 21/10/2023 nilesh 1735007006WL049193 nilesh 00089 CBIN0281522 400 400 Processed 09/11/2023 291236944 nilesh CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-006-001/227
(LATO) 		1735007006NRG24211020230791401 21/10/2023 ratiya 1735007006WL049193 ratiya 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 ratiya CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-006-001/227
(LATO) 		1735007006NRG24211020230791402 21/10/2023 tirath 1735007006WL049193 tirath 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 tirath CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-006-001/229
(LATO) 		1735007006NRG24211020230791403 21/10/2023 kamalvati 1735007006WL049193 kamalvati 00089 CBIN0281522 800 800 Processed 09/11/2023 291236944 kamalvati CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-006-001/230
(LATO) 		1735007006NRG24211020230791405 21/10/2023 pancho bai 1735007006WL049193 pancho bai 00089 CBIN0281522 600 600 Processed 09/11/2023 291236944 panchobai CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-006-001/230
(LATO) 		1735007006NRG24211020230791404 21/10/2023 ramdin 1735007006WL049193 ramdin 00089 CBIN0281522 800 800 Processed 09/11/2023 291236944 ramdin CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-006-001/231
(LATO) 		1735007006NRG24211020230791407 21/10/2023 krishna 1735007006WL049193 krishna 00089 CBIN0281522 600 600 Processed 09/11/2023 291236944 krishna CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-006-001/237
(LATO) 		1735007006NRG24211020230790176 21/10/2023 chamru 1735007006WL049147 chamru 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 chamru CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-006-001/243-A
(LATO) 		1735007006NRG24211020230791409 21/10/2023 anupa bai 1735007006WL049193 anupa bai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 anupabai CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-006-001/243-A
(LATO) 		1735007006NRG24211020230791408 21/10/2023 samli 1735007006WL049193 samli 00089 CBIN0281522 800 800 Processed 09/11/2023 291236944 samli CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-006-001/243-B
(LATO) 		1735007006NRG24211020230791410 21/10/2023 chandravati 1735007006WL049193 chandravati 00089 CBIN0281522 800 800 Processed 09/11/2023 291236944 chandravati CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-006-001/246
(LATO) 		1735007006NRG24211020230790177 21/10/2023 jhamiya 1735007006WL049147 jhamiya 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 jhamiya CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-006-001/247-A
(LATO) 		1735007006NRG24211020230790179 21/10/2023 dhimru 1735007006WL049147 dhimru 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 dhimru CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-006-001/248-A
(LATO) 		1735007006NRG24211020230790182 21/10/2023 santoshi 1735007006WL049147 santoshi 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 santoshi CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-006-001/248-B
(LATO) 		1735007006NRG24211020230790183 21/10/2023 pushpa 1735007006WL049147 pushpa 00089 CBIN0281522 400 400 Processed 09/11/2023 291236944 pushpa CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-006-001/250
(LATO) 		1735007006NRG24211020230791411 21/10/2023 pane bai 1735007006WL049193 pane bai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 panebai CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-006-001/250-A
(LATO) 		1735007006NRG24211020230791412 21/10/2023 lajvanti 1735007006WL049193 lajvanti 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 lajvanti CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-006-001/254-B
(LATO) 		1735007006NRG24211020230791414 21/10/2023 rekha 1735007006WL049193 rekha 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 rekha CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-006-001/255
(LATO) 		1735007006NRG24211020230791415 21/10/2023 savitri 1735007006WL049193 savitri 00089 CBIN0281522 400 400 Processed 09/11/2023 291236944 savitri CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-006-001/26-A
(LATO) 		1735007006NRG24211020230791417 21/10/2023 Yashoda 1735007006WL049193 Yashoda 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Yashoda CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-006-001/265
(LATO) 		1735007006NRG24211020230791418 21/10/2023 rampyari 1735007006WL049193 rampyari 00089 CBIN0281522 800 800 Processed 09/11/2023 291236944 rampyari CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-006-001/265-A
(LATO) 		1735007006NRG24211020230791419 21/10/2023 ranjeet 1735007006WL049193 ranjeet 00089 CBIN0281522 200 200 Processed 09/11/2023 291236944 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
135 GHUGHRI MP-35-007-006-001/269-A
(LATO) 		1735007006NRG24211020230791420 21/10/2023 heerakali 1735007006WL049193 heerakali 00089 CBIN0281522 400 400 Processed 09/11/2023 291236944 heerakali CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-006-001/27
(LATO) 		1735007006NRG24211020230791421 21/10/2023 sohagi 1735007006WL049193 sohagi 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 sohagi CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-006-001/276-A
(LATO) 		1735007006NRG24211020230791422 21/10/2023 shyam lal 1735007006WL049193 shyam lal 00089 CBIN0281522 800 800 Processed 09/11/2023 291236944 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
138 GHUGHRI MP-35-007-006-001/3-A
(LATO) 		1735007006NRG24211020230791423 21/10/2023 dharmi bai 1735007006WL049193 dharmi bai 00089 CBIN0281522 200 200 Processed 09/11/2023 291236944 dharmibai CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-006-001/45
(LATO) 		1735007006NRG24211020230791425 21/10/2023 kamalvati 1735007006WL049193 kamalvati 00089 CBIN0281522 800 800 Processed 09/11/2023 291236944 kamalvati CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-006-001/45
(LATO) 		1735007006NRG24211020230791424 21/10/2023 suneel 1735007006WL049193 suneel 00089 CBIN0281522 600 600 Processed 09/11/2023 291236944 suneel CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-006-001/46
(LATO) 		1735007006NRG24211020230791426 21/10/2023 batti bai 1735007006WL049193 batti bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 battibai CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-006-001/48
(LATO) 		1735007006NRG24211020230791427 21/10/2023 budhiya 1735007006WL049193 budhiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 budhiya CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-006-001/49
(LATO) 		1735007006NRG24211020230791429 21/10/2023 dalsay 1735007006WL049193 dalsay 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 dalsay CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-006-001/49
(LATO) 		1735007006NRG24211020230791428 21/10/2023 Dropti 1735007006WL049193 Dropti 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Dropti CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-006-001/59
(LATO) 		1735007006NRG24211020230791447 21/10/2023 kuvar 1735007006WL049194 kuvar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 kuvar INDIA POST PAYMENTS BANK LIMITED(508528)
146 GHUGHRI MP-35-007-006-001/65
(LATO) 		1735007006NRG24211020230790185 21/10/2023 jathiya 1735007006WL049147 jathiya 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 jathiya CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-006-001/72
(LATO) 		1735007006NRG24211020230791432 21/10/2023 dropadi 1735007006WL049193 dropadi 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 dropadi CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-006-001/77
(LATO) 		1735007006NRG24211020230791433 21/10/2023 malti 1735007006WL049193 malti 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 malti CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-006-001/78-A
(LATO) 		1735007006NRG24211020230790186 21/10/2023 budh lal 1735007006WL049147 budh lal 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 budhlal CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-006-001/86
(LATO) 		1735007006NRG24211020230790188 21/10/2023 sarvanlal 1735007006WL049147 sarvanlal 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 sarvanlal CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-006-001/91
(LATO) 		1735007006NRG24211020230791434 21/10/2023 lulsa 1735007006WL049193 lulsa 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 lulsa CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-006-001/91
(LATO) 		1735007006NRG24211020230791435 21/10/2023 sarvan 1735007006WL049193 sarvan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 sarvan CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-006-001/91-A
(LATO) 		1735007006NRG24211020230791436 21/10/2023 saraswati 1735007006WL049193 saraswati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 saraswati CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-006-001/92
(LATO) 		1735007006NRG24211020230791437 21/10/2023 subhatti bai 1735007006WL049193 subhatti bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 subhattibai CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-006-002/290
(LATO) 		1735007006NRG24211020230790676 21/10/2023 phoolvati 1735007006WL049165 phoolvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 phoolvati CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-006-002/300
(LATO) 		1735007006NRG24211020230790678 21/10/2023 vakatsingh 1735007006WL049165 vakatsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 vakatsingh CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-006-002/314
(LATO) 		1735007006NRG24211020230790679 21/10/2023 santi 1735007006WL049165 santi 00089 CBIN0281522 800 800 Processed 09/11/2023 291236944 santi BANK OF BARODA(606985)
158 GHUGHRI MP-35-007-006-002/314-A
(LATO) 		1735007006NRG24211020230790681 21/10/2023 shivcharan 1735007006WL049165 shivcharan 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 shivcharan CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-006-002/331
(LATO) 		1735007006NRG24211020230790685 21/10/2023 subhiya bai 1735007006WL049165 subhiya bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 subhiyabai BANK OF BARODA(606985)
160 GHUGHRI MP-35-007-006-002/346
(LATO) 		1735007006NRG24211020230790687 21/10/2023 bhajan lal 1735007006WL049165 bhajan lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 bhajanlal CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-006-002/346
(LATO) 		1735007006NRG24211020230790688 21/10/2023 subhiya 1735007006WL049165 subhiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 subhiya CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-006-002/347
(LATO) 		1735007006NRG24211020230790689 21/10/2023 fhoowati 1735007006WL049165 fhoowati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 fhoowati CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-006-002/349
(LATO) 		1735007006NRG24211020230790691 21/10/2023 chotelal 1735007006WL049165 chotelal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 chotelal CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-006-002/349
(LATO) 		1735007006NRG24211020230790692 21/10/2023 silochana 1735007006WL049165 silochana 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 silochana CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-006-002/350-A
(LATO) 		1735007006NRG24211020230790694 21/10/2023 jayanti 1735007006WL049165 jayanti 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 jayanti CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-006-002/351-A
(LATO) 		1735007006NRG24211020230790695 21/10/2023 sumantala 1735007006WL049165 sumantala 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 sumantala CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-006-002/357
(LATO) 		1735007006NRG24211020230790696 21/10/2023 shivratan 1735007006WL049165 shivratan 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 shivratan CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-006-002/357-A
(LATO) 		1735007006NRG24211020230790697 21/10/2023 syama 1735007006WL049165 syama 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 syama UNION BANK OF INDIA(508500)
169 GHUGHRI MP-35-007-006-002/368
(LATO) 		1735007006NRG24211020230790698 21/10/2023 ratan 1735007006WL049165 ratan 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 ratan CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-006-002/369
(LATO) 		1735007006NRG24211020230790700 21/10/2023 mamta 1735007006WL049165 mamta 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 mamta CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-006-002/381
(LATO) 		1735007006NRG24211020230790701 21/10/2023 ghur singh 1735007006WL049165 ghur singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 ghursingh CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-006-002/382-A
(LATO) 		1735007006NRG24211020230790703 21/10/2023 dhanoti 1735007006WL049165 dhanoti 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 dhanoti INDIA POST PAYMENTS BANK LIMITED(508528)
173 GHUGHRI MP-35-007-006-002/382-A
(LATO) 		1735007006NRG24211020230790702 21/10/2023 kamlesh 1735007006WL049165 kamlesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 kamlesh CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-006-002/389
(LATO) 		1735007006NRG24211020230790705 21/10/2023 jugari bai 1735007006WL049165 jugari bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 jugaribai CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-006-002/389
(LATO) 		1735007006NRG24211020230790704 21/10/2023 phoolchand 1735007006WL049165 phoolchand 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 phoolchand CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-006-002/389-A
(LATO) 		1735007006NRG24211020230790706 21/10/2023 khembati 1735007006WL049165 khembati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 khembati CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-006-002/390-A
(LATO) 		1735007006NRG24211020230790708 21/10/2023 panchhu lal 1735007006WL049165 panchhu lal 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 panchhulal CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-006-002/390-A
(LATO) 		1735007006NRG24211020230790709 21/10/2023 saroj 1735007006WL049165 saroj 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 saroj CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-006-002/390-C
(LATO) 		1735007006NRG24211020230790710 21/10/2023 devki 1735007006WL049165 devki 00089 CBIN0281522 800 800 Processed 09/11/2023 291236944 devki CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-006-002/394
(LATO) 		1735007006NRG24211020230790711 21/10/2023 bhaaga bai 1735007006WL049165 bhaaga bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 bhaagabai CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-006-002/394-A
(LATO) 		1735007006NRG24211020230790712 21/10/2023 somvati 1735007006WL049165 somvati 00089 CBIN0281522 400 400 Processed 09/11/2023 291236944 somvati CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-006-002/399
(LATO) 		1735007006NRG24211020230790713 21/10/2023 kali bai 1735007006WL049165 kali bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 kalibai CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-006-002/399
(LATO) 		1735007006NRG24211020230790714 21/10/2023 vinod 1735007006WL049165 vinod 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 vinod CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-006-002/399-A
(LATO) 		1735007006NRG24211020230790715 21/10/2023 dropti 1735007006WL049165 dropti 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 dropti CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-006-002/399-B
(LATO) 		1735007006NRG24211020230790717 21/10/2023 bimla bai 1735007006WL049165 bimla bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 bimlabai UNION BANK OF INDIA(508500)
186 GHUGHRI MP-35-007-006-002/399-B
(LATO) 		1735007006NRG24211020230790716 21/10/2023 subby 1735007006WL049165 subby 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 subby CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-006-002/399-C
(LATO) 		1735007006NRG24211020230790718 21/10/2023 silochana 1735007006WL049165 silochana 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 silochana CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-006-002/403
(LATO) 		1735007006NRG24211020230790721 21/10/2023 laxman 1735007006WL049165 laxman 00089 CBIN0281522 1000 1000 Processed 09/11/2023 291236944 laxman CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-006-002/403-B
(LATO) 		1735007006NRG24211020230790722 21/10/2023 Dinesh 1735007006WL049165 Dinesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Dinesh CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-007-001/118
(SUREHLI) 		1735007007NRG24201020230789079 21/10/2023 bhagt 1735007007WL049109 bhagt 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 bhagt CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-007-001/120
(SUREHLI) 		1735007007NRG24201020230789082 21/10/2023 savnu 1735007007WL049109 savnu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 savnu CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-007-001/161
(SUREHLI) 		1735007007NRG24201020230789085 21/10/2023 leelram 1735007007WL049109 leelram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 leelram CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-007-001/163
(SUREHLI) 		1735007007NRG24201020230789086 21/10/2023 jamni bai 1735007007WL049109 jamni bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 jamnibai CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-007-001/163-A
(SUREHLI) 		1735007007NRG24201020230789087 21/10/2023 Mr.KUMHAR SINGH 1735007007WL049109 Mr.KUMHAR SINGH 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Mr.KUMHARSINGH CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-007-001/163-B
(SUREHLI) 		1735007007NRG24201020230789088 21/10/2023 Mr.DHARAM SINGH 1735007007WL049109 Mr.DHARAM SINGH 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Mr.DHARAMSINGH CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-007-001/215-A
(SUREHLI) 		1735007007NRG24201020230789098 21/10/2023 Atam singh 1735007007WL049109 Atam singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Atamsingh CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-007-001/276
(SUREHLI) 		1735007007NRG24201020230789099 21/10/2023 burjhu 1735007007WL049109 burjhu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 burjhu CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-007-001/277
(SUREHLI) 		1735007007NRG24201020230789100 21/10/2023 gulab singh 1735007007WL049109 gulab singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 gulabsingh CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-007-001/308
(SUREHLI) 		1735007007NRG24201020230789106 21/10/2023 Prem Lal 1735007007WL049109 Prem Lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 PremLal CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-007-001/309
(SUREHLI) 		1735007007NRG24201020230789108 21/10/2023 karam 1735007007WL049109 karam 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 karam NARMADA JHABUA GRAMIN BANK(508515)
201 GHUGHRI MP-35-007-007-001/309-A
(SUREHLI) 		1735007007NRG24201020230789109 21/10/2023 Ramcharn 1735007007WL049109 Ramcharn 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Ramcharn CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-007-001/332
(SUREHLI) 		1735007007NRG24201020230789110 21/10/2023 buddhu 1735007007WL049109 buddhu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 buddhu CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-007-001/61
(SUREHLI) 		1735007007NRG24201020230789113 21/10/2023 Ram singh 1735007007WL049109 Ram singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Ramsingh CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-007-001/84
(SUREHLI) 		1735007007NRG24201020230789117 21/10/2023 hajari 1735007007WL049109 hajari 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 hajari CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-007-001/85
(SUREHLI) 		1735007007NRG24201020230789119 21/10/2023 Deepa Bai 1735007007WL049109 Deepa Bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 DeepaBai CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-007-002/433
(SUREHLI) 		1735007007NRG24201020230789123 21/10/2023 Jhamu singh 1735007007WL049109 Jhamu singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Jhamusingh CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-009-001/100
(PATAN) 		1735007009NRG24211020230791067 21/10/2023 Balsing 1735007009WL049173 Balsing 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Balsing CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-009-001/138
(PATAN) 		1735007009NRG24211020230791068 21/10/2023 Shukharam 1735007009WL049173 Shukharam 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Shukharam CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-009-001/14
(PATAN) 		1735007009NRG24211020230791069 21/10/2023 Aghnu 1735007009WL049173 Aghnu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Aghnu CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-009-001/174
(PATAN) 		1735007009NRG24211020230791070 21/10/2023 mojelal 1735007009WL049173 mojelal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 mojelal CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-009-001/174-A
(PATAN) 		1735007009NRG24211020230791071 21/10/2023 Rukmani 1735007009WL049173 Rukmani 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Rukmani CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-009-001/178
(PATAN) 		1735007009NRG24211020230791072 21/10/2023 Sukratu 1735007009WL049173 Sukratu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Sukratu CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-009-001/202
(PATAN) 		1735007009NRG24211020230791073 21/10/2023 Pannasingh 1735007009WL049173 Pannasingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Pannasingh CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-009-001/203
(PATAN) 		1735007009NRG24211020230791074 21/10/2023 sonsingh 1735007009WL049173 sonsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 sonsingh CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-009-001/204
(PATAN) 		1735007009NRG24211020230791075 21/10/2023 jagatram 1735007009WL049173 jagatram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 jagatram CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-009-001/206
(PATAN) 		1735007009NRG24211020230791077 21/10/2023 Fhoola bai 1735007009WL049173 Fhoola bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Fhoolabai CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-009-001/206
(PATAN) 		1735007009NRG24211020230791076 21/10/2023 tulsiram 1735007009WL049173 tulsiram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 tulsiram CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-009-001/207-A
(PATAN) 		1735007009NRG24211020230791078 21/10/2023 kalibai 1735007009WL049173 kalibai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 kalibai CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-009-001/245
(PATAN) 		1735007009NRG24211020230791079 21/10/2023 Jhumak 1735007009WL049173 Jhumak 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Jhumak CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-009-001/245-A
(PATAN) 		1735007009NRG24211020230791080 21/10/2023 Arvind 1735007009WL049173 Arvind 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Arvind CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-009-001/246
(PATAN) 		1735007009NRG24211020230791081 21/10/2023 Sankar 1735007009WL049173 Sankar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Sankar CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-009-001/248
(PATAN) 		1735007009NRG24211020230791083 21/10/2023 Mangli 1735007009WL049173 Mangli 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Mangli INDIA POST PAYMENTS BANK LIMITED(508528)
223 GHUGHRI MP-35-007-009-001/249
(PATAN) 		1735007009NRG24211020230791085 21/10/2023 dansingh 1735007009WL049173 dansingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 dansingh CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-009-001/250
(PATAN) 		1735007009NRG24211020230791086 21/10/2023 Budh singh 1735007009WL049173 Budh singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Budhsingh CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-009-001/251-A
(PATAN) 		1735007009NRG24211020230791087 21/10/2023 Samlal 1735007009WL049173 Samlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Samlal CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-009-001/254
(PATAN) 		1735007009NRG24211020230791088 21/10/2023 hirend 1735007009WL049173 hirend 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 hirend CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-009-001/256
(PATAN) 		1735007009NRG24211020230791089 21/10/2023 Matte singh 1735007009WL049173 Matte singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Mattesingh CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-009-001/256-A
(PATAN) 		1735007009NRG24211020230791090 21/10/2023 Chander singh 1735007009WL049173 Chander singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Chandersingh CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-009-001/257
(PATAN) 		1735007009NRG24211020230791091 21/10/2023 chotelal 1735007009WL049173 chotelal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 chotelal CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-009-001/257-A
(PATAN) 		1735007009NRG24211020230791092 21/10/2023 Hera lal 1735007009WL049173 Hera lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Heralal CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-009-001/273-A
(PATAN) 		1735007009NRG24211020230791093 21/10/2023 Deplal 1735007009WL049173 Deplal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Deplal CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-009-001/31-A
(PATAN) 		1735007009NRG24211020230791094 21/10/2023 shukhiram 1735007009WL049173 shukhiram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 shukhiram CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-009-001/320-A
(PATAN) 		1735007009NRG24211020230791095 21/10/2023 Suresh kumar 1735007009WL049173 Suresh kumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Sureshkumar CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-009-001/321
(PATAN) 		1735007009NRG24211020230791097 21/10/2023 Runi 1735007009WL049173 Runi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Runi INDIA POST PAYMENTS BANK LIMITED(508528)
235 GHUGHRI MP-35-007-009-001/322
(PATAN) 		1735007009NRG24211020230791099 21/10/2023 Ramnath 1735007009WL049173 Ramnath 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Ramnath CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-009-001/352
(PATAN) 		1735007009NRG24211020230791101 21/10/2023 Manoj 1735007009WL049173 Manoj 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
237 GHUGHRI MP-35-007-009-001/355-A
(PATAN) 		1735007009NRG24211020230791102 21/10/2023 Manoj 1735007009WL049173 Manoj 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Manoj CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-009-001/356
(PATAN) 		1735007009NRG24211020230791103 21/10/2023 surtana 1735007009WL049173 surtana 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 surtana CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-009-001/357
(PATAN) 		1735007009NRG24211020230791104 21/10/2023 Sarla 1735007009WL049173 Sarla 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Sarla CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-009-001/358
(PATAN) 		1735007009NRG24211020230791105 21/10/2023 Bigru 1735007009WL049173 Bigru 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Bigru CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-009-001/389
(PATAN) 		1735007009NRG24211020230791106 21/10/2023 Sigro 1735007009WL049173 Sigro 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Sigro CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-009-001/409-A
(PATAN) 		1735007009NRG24211020230791107 21/10/2023 Delesh 1735007009WL049173 Delesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Delesh CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-009-001/412-A
(PATAN) 		1735007009NRG24211020230791108 21/10/2023 Sonu 1735007009WL049173 Sonu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Sonu CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-009-001/414
(PATAN) 		1735007009NRG24211020230791109 21/10/2023 Sayama 1735007009WL049173 Sayama 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Sayama CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-009-001/438
(PATAN) 		1735007009NRG24211020230791110 21/10/2023 Ramkali 1735007009WL049173 Ramkali 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
246 GHUGHRI MP-35-007-009-001/450-A
(PATAN) 		1735007009NRG24211020230791111 21/10/2023 Ramprasad 1735007009WL049173 Ramprasad 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Ramprasad CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-009-001/452-A
(PATAN) 		1735007009NRG24211020230791112 21/10/2023 Puniram 1735007009WL049173 Puniram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Puniram CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-009-001/453
(PATAN) 		1735007009NRG24211020230791113 21/10/2023 Ganesha 1735007009WL049173 Ganesha 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Ganesha NARMADA JHABUA GRAMIN BANK(508515)
249 GHUGHRI MP-35-007-009-001/5
(PATAN) 		1735007009NRG24211020230791114 21/10/2023 Munna 1735007009WL049173 Munna 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Munna CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-009-001/61
(PATAN) 		1735007009NRG24211020230791116 21/10/2023 Mojelal 1735007009WL049173 Mojelal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Mojelal CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-009-001/644
(PATAN) 		1735007009NRG24211020230791118 21/10/2023 Mahadev 1735007009WL049173 Mahadev 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Mahadev CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-009-001/667
(PATAN) 		1735007009NRG24211020230791119 21/10/2023 Karanti 1735007009WL049173 Karanti 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Karanti CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-009-001/695-A
(PATAN) 		1735007009NRG24211020230791121 21/10/2023 shiv kumar 1735007009WL049173 shiv kumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 shivkumar CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-009-001/729
(PATAN) 		1735007009NRG24211020230791122 21/10/2023 chamru 1735007009WL049173 chamru 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 chamru CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-009-001/740
(PATAN) 		1735007009NRG24211020230791123 21/10/2023 meera bai 1735007009WL049173 meera bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 meerabai CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-009-001/740
(PATAN) 		1735007009NRG24211020230791124 21/10/2023 semlal 1735007009WL049173 semlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 semlal CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-009-001/75
(PATAN) 		1735007009NRG24211020230791125 21/10/2023 vijay 1735007009WL049173 vijay 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 vijay CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-009-001/82-A
(PATAN) 		1735007009NRG24211020230791126 21/10/2023 Paremvati 1735007009WL049173 Paremvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Paremvati CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-009-001/99-A
(PATAN) 		1735007009NRG24211020230791127 21/10/2023 Terath 1735007009WL049173 Terath 00089 CBIN0281522 1200 1200 Processed 10/11/2023 291236944 Terath STATE BANK OF INDIA(508548)
260 GHUGHRI MP-35-007-010-001/103
(KACHANARI) 		1735007010NRG24211020230792766 21/10/2023 tihro bai 1735007010WL049250 tihro bai 00089 CBIN0281522 1050 1050 Processed 09/11/2023 291236944 tihrobai NARMADA JHABUA GRAMIN BANK(508515)
261 GHUGHRI MP-35-007-010-001/32
(KACHANARI) 		1735007010NRG24211020230792792 21/10/2023 ANUSUIYA BAI 1735007010WL049251 ANUSUIYA BAI 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291236944 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
262 GHUGHRI MP-35-007-010-001/45-A
(KACHANARI) 		1735007010NRG24211020230792778 21/10/2023 SANIRAM 1735007010WL049250 SANIRAM 00089 CBIN0281522 1050 1050 Processed 09/11/2023 291236944 SANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 GHUGHRI MP-35-007-010-001/46-B
(KACHANARI) 		1735007010NRG24211020230792779 21/10/2023 bharat 1735007010WL049250 bharat 00089 CBIN0281522 1050 1050 Processed 09/11/2023 291236944 bharat CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-010-001/51-A
(KACHANARI) 		1735007010NRG24211020230792782 21/10/2023 harischand 1735007010WL049250 harischand 00089 CBIN0281522 1050 1050 Processed 09/11/2023 291236944 harischand INDIA POST PAYMENTS BANK LIMITED(508528)
265 GHUGHRI MP-35-007-010-001/82-B
(KACHANARI) 		1735007010NRG24211020230792785 21/10/2023 Arbind 1735007010WL049250 Arbind 00089 CBIN0281522 1050 1050 Processed 09/11/2023 291236944 Arbind INDIA POST PAYMENTS BANK LIMITED(508528)
266 GHUGHRI MP-35-007-010-001/85
(KACHANARI) 		1735007010NRG24211020230792793 21/10/2023 KHUMAN 1735007010WL049251 KHUMAN 00089 CBIN0281522 1320 1320 Processed 09/11/2023 291236944 KHUMAN CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-025-001/122
(TABALPANI) 		1735007025NRG24211020230792303 21/10/2023 chhattar 1735007025WL049225 chhattar 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 chhattar CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-025-001/146
(TABALPANI) 		1735007025NRG24211020230792305 21/10/2023 parsu 1735007025WL049225 parsu 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 parsu CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-025-001/160-A
(TABALPANI) 		1735007025NRG24211020230792306 21/10/2023 pirmu 1735007025WL049225 pirmu 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 pirmu CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-025-001/184-A
(TABALPANI) 		1735007025NRG24211020230792312 21/10/2023 indar lal 1735007025WL049225 indar lal 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 indarlal FINO PAYMENTS BANK LTD(608001)
271 GHUGHRI MP-35-007-025-001/196-A
(TABALPANI) 		1735007025NRG24211020230792316 21/10/2023 semlal 1735007025WL049225 semlal 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 semlal CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-025-001/208
(TABALPANI) 		1735007025NRG24211020230792318 21/10/2023 ramu 1735007025WL049225 ramu 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 ramu CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-025-001/209
(TABALPANI) 		1735007025NRG24211020230792319 21/10/2023 johan 1735007025WL049225 johan 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 johan CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-025-001/209-A
(TABALPANI) 		1735007025NRG24211020230792320 21/10/2023 rajju singh 1735007025WL049225 rajju singh 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 rajjusingh UNION BANK OF INDIA(508500)
275 GHUGHRI MP-35-007-025-001/216
(TABALPANI) 		1735007025NRG24211020230792321 21/10/2023 beersay 1735007025WL049225 beersay 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 beersay CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-025-001/216-A
(TABALPANI) 		1735007025NRG24211020230792322 21/10/2023 karan singh 1735007025WL049225 karan singh 00089 CBIN0281522 980 980 Processed 09/11/2023 291236944 karansingh CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-025-001/227
(TABALPANI) 		1735007025NRG24211020230792323 21/10/2023 jhhamo bai 1735007025WL049225 jhhamo bai 00089 CBIN0281522 980 980 Processed 09/11/2023 291236944 jhhamobai CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-025-001/247
(TABALPANI) 		1735007025NRG24211020230792324 21/10/2023 dholi 1735007025WL049225 dholi 00089 CBIN0281522 980 980 Processed 09/11/2023 291236944 dholi CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-025-001/253
(TABALPANI) 		1735007025NRG24211020230792327 21/10/2023 ratan 1735007025WL049225 ratan 00089 CBIN0281522 980 980 Processed 09/11/2023 291236944 ratan CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-025-001/254
(TABALPANI) 		1735007025NRG24211020230792329 21/10/2023 chhattar 1735007025WL049225 chhattar 00089 CBIN0281522 980 980 Processed 09/11/2023 291236944 chhattar CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-025-001/271
(TABALPANI) 		1735007025NRG24211020230792331 21/10/2023 biriya 1735007025WL049225 biriya 00089 CBIN0281522 980 980 Processed 09/11/2023 291236944 biriya CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-025-001/278
(TABALPANI) 		1735007025NRG24211020230792332 21/10/2023 fagua singh 1735007025WL049225 fagua singh 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 faguasingh CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-025-001/284
(TABALPANI) 		1735007025NRG24211020230792334 21/10/2023 tikaram 1735007025WL049225 tikaram 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 tikaram CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-025-001/285
(TABALPANI) 		1735007025NRG24211020230792335 21/10/2023 lallu singh 1735007025WL049225 lallu singh 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 lallusingh CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-025-001/298
(TABALPANI) 		1735007025NRG24211020230792339 21/10/2023 Goohasingh 1735007025WL049225 Goohasingh 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 Goohasingh CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-025-001/300
(TABALPANI) 		1735007025NRG24211020230792340 21/10/2023 kariya 1735007025WL049225 kariya 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 kariya CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-025-001/46
(TABALPANI) 		1735007025NRG24211020230792342 21/10/2023 sunher 1735007025WL049225 sunher 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 sunher CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-025-001/495
(TABALPANI) 		1735007025NRG24211020230792343 21/10/2023 mangal singh 1735007025WL049225 mangal singh 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 mangalsingh CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-025-001/532
(TABALPANI) 		1735007025NRG24211020230792344 21/10/2023 shobh lal 1735007025WL049225 shobh lal 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 shobhlal CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-025-001/580
(TABALPANI) 		1735007025NRG24211020230792346 21/10/2023 miththan 1735007025WL049225 miththan 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 miththan INDIAN BANK(607105)
291 GHUGHRI MP-35-007-025-001/580
(TABALPANI) 		1735007025NRG24211020230792347 21/10/2023 subhetin 1735007025WL049225 subhetin 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 subhetin NARMADA JHABUA GRAMIN BANK(508515)
292 GHUGHRI MP-35-007-025-001/606
(TABALPANI) 		1735007025NRG24211020230792350 21/10/2023 kallo bai 1735007025WL049225 kallo bai 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
293 GHUGHRI MP-35-007-025-001/607
(TABALPANI) 		1735007025NRG24211020230792351 21/10/2023 shivkumari 1735007025WL049225 shivkumari 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 shivkumari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
294 GHUGHRI MP-35-007-025-001/80
(TABALPANI) 		1735007025NRG24211020230792352 21/10/2023 ramkali 1735007025WL049225 ramkali 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
295 GHUGHRI MP-35-007-025-001/83
(TABALPANI) 		1735007025NRG24211020230792353 21/10/2023 genda 1735007025WL049225 genda 00089 CBIN0281522 1176 1176 Processed 09/11/2023 291236944 genda CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-028-001/102
(CHHIWALATOLA) 		1735007028NRG24211020230791469 21/10/2023 gendulal 1735007028WL049196 gendulal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 gendulal CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-028-001/105-A
(CHHIWALATOLA) 		1735007028NRG24191020230780984 21/10/2023 Sevkali 1735007028WL048793 Sevkali 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Sevkali CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-028-001/118-A
(CHHIWALATOLA) 		1735007028NRG24191020230780986 21/10/2023 rammo bai 1735007028WL048793 rammo bai 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 rammobai CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-028-001/12
(CHHIWALATOLA) 		1735007028NRG24191020230780988 21/10/2023 Dharmi bai 1735007028WL048793 Dharmi bai 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Dharmibai CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-028-001/12
(CHHIWALATOLA) 		1735007028NRG24191020230780987 21/10/2023 kamal singh 1735007028WL048793 kamal singh 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 kamalsingh CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-028-001/120
(CHHIWALATOLA) 		1735007028NRG24191020230780989 21/10/2023 Shri ram 1735007028WL048793 Shri ram 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Shriram CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-028-001/120
(CHHIWALATOLA) 		1735007028NRG24191020230780990 21/10/2023 sushila 1735007028WL048793 sushila 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 sushila CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-028-001/120-A
(CHHIWALATOLA) 		1735007028NRG24191020230780992 21/10/2023 Ramesh 1735007028WL048793 Ramesh 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Ramesh CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-028-001/127-A
(CHHIWALATOLA) 		1735007028NRG24191020230780993 21/10/2023 om prakas 1735007028WL048793 om prakas 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 omprakas CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-028-001/128
(CHHIWALATOLA) 		1735007028NRG24211020230791470 21/10/2023 bharat 1735007028WL049196 bharat 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 bharat CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-028-001/129
(CHHIWALATOLA) 		1735007028NRG24211020230791472 21/10/2023 endrbati 1735007028WL049196 endrbati 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 endrbati UNION BANK OF INDIA(508500)
307 GHUGHRI MP-35-007-028-001/129
(CHHIWALATOLA) 		1735007028NRG24211020230791471 21/10/2023 lalshay 1735007028WL049196 lalshay 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 lalshay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 GHUGHRI MP-35-007-028-001/130
(CHHIWALATOLA) 		1735007028NRG24211020230791473 21/10/2023 munaa lal 1735007028WL049196 munaa lal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 munaalal CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-028-001/136
(CHHIWALATOLA) 		1735007028NRG24191020230780994 21/10/2023 Hariyaro bai 1735007028WL048793 Hariyaro bai 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Hariyarobai CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-028-001/14
(CHHIWALATOLA) 		1735007028NRG24191020230780995 21/10/2023 birsingh 1735007028WL048793 birsingh 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 birsingh CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-028-001/145
(CHHIWALATOLA) 		1735007028NRG24191020230780996 21/10/2023 Laxman 1735007028WL048793 Laxman 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Laxman CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-028-001/145
(CHHIWALATOLA) 		1735007028NRG24191020230780997 21/10/2023 Payri bai 1735007028WL048793 Payri bai 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Payribai CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-028-001/147
(CHHIWALATOLA) 		1735007028NRG24191020230780998 21/10/2023 sumrat 1735007028WL048793 sumrat 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 sumrat CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-028-001/149-A
(CHHIWALATOLA) 		1735007028NRG24191020230780999 21/10/2023 bajari 1735007028WL048793 bajari 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 bajari CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-028-001/15
(CHHIWALATOLA) 		1735007028NRG24211020230791474 21/10/2023 pratap 1735007028WL049196 pratap 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 pratap UNION BANK OF INDIA(508500)
316 GHUGHRI MP-35-007-028-001/150
(CHHIWALATOLA) 		1735007028NRG24211020230791475 21/10/2023 Dev singh 1735007028WL049196 Dev singh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Devsingh CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-028-001/151
(CHHIWALATOLA) 		1735007028NRG24211020230791476 21/10/2023 samoti 1735007028WL049196 samoti 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 samoti CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-028-001/153
(CHHIWALATOLA) 		1735007028NRG24211020230791477 21/10/2023 nanhu lal 1735007028WL049196 nanhu lal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 nanhulal CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-028-001/158-A
(CHHIWALATOLA) 		1735007028NRG24191020230781002 21/10/2023 Daso bai 1735007028WL048793 Daso bai 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Dasobai CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-028-001/158-A
(CHHIWALATOLA) 		1735007028NRG24191020230781001 21/10/2023 Ramnath 1735007028WL048793 Ramnath 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Ramnath CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-028-001/158-B
(CHHIWALATOLA) 		1735007028NRG24191020230781003 21/10/2023 Suneeta 1735007028WL048793 Suneeta 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Suneeta CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-028-001/164
(CHHIWALATOLA) 		1735007028NRG24211020230791478 21/10/2023 Gudda Parsad 1735007028WL049196 Gudda Parsad 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 GuddaParsad CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-028-001/165
(CHHIWALATOLA) 		1735007028NRG24211020230791479 21/10/2023 Hare singh 1735007028WL049196 Hare singh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Haresingh CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-028-001/169
(CHHIWALATOLA) 		1735007028NRG24191020230781004 21/10/2023 shyamkali 1735007028WL048793 shyamkali 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 shyamkali CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-028-001/171-B
(CHHIWALATOLA) 		1735007028NRG24211020230791480 21/10/2023 Sombati 1735007028WL049196 Sombati 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Sombati CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-028-001/172
(CHHIWALATOLA) 		1735007028NRG24211020230791481 21/10/2023 Sunar singh 1735007028WL049196 Sunar singh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Sunarsingh CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-028-001/172
(CHHIWALATOLA) 		1735007028NRG24211020230791482 21/10/2023 Sunar singh 1735007028WL049196 Sunar singh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Sunarsingh CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-028-001/176
(CHHIWALATOLA) 		1735007028NRG24191020230781005 21/10/2023 Hamal singh 1735007028WL048793 Hamal singh 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Hamalsingh CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-028-001/176
(CHHIWALATOLA) 		1735007028NRG24191020230781006 21/10/2023 tara bati 1735007028WL048793 tara bati 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 tarabati CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-028-001/187-B
(CHHIWALATOLA) 		1735007028NRG24211020230791483 21/10/2023 Silochan 1735007028WL049196 Silochan 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Silochan CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-028-001/187-C
(CHHIWALATOLA) 		1735007028NRG24211020230791484 21/10/2023 Lakhan lal 1735007028WL049196 Lakhan lal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Lakhanlal CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-028-001/187-C
(CHHIWALATOLA) 		1735007028NRG24211020230791485 21/10/2023 Narbadiya 1735007028WL049196 Narbadiya 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Narbadiya CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-028-001/2
(CHHIWALATOLA) 		1735007028NRG24211020230791486 21/10/2023 sonti bai 1735007028WL049196 sonti bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 sontibai CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-028-001/23
(CHHIWALATOLA) 		1735007028NRG24211020230791487 21/10/2023 Bnnu lal 1735007028WL049196 Bnnu lal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Bnnulal CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-028-001/24-A
(CHHIWALATOLA) 		1735007028NRG24211020230791488 21/10/2023 Mahadev 1735007028WL049196 Mahadev 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Mahadev CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-028-001/26
(CHHIWALATOLA) 		1735007028NRG24211020230791489 21/10/2023 changna 1735007028WL049196 changna 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 changna CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-028-001/26
(CHHIWALATOLA) 		1735007028NRG24211020230791490 21/10/2023 chhangnaa 1735007028WL049196 chhangnaa 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 chhangnaa CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-028-001/27
(CHHIWALATOLA) 		1735007028NRG24211020230791491 21/10/2023 pholchand 1735007028WL049196 pholchand 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 pholchand CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-028-001/27
(CHHIWALATOLA) 		1735007028NRG24211020230791492 21/10/2023 pholchand 1735007028WL049196 pholchand 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 pholchand CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-028-001/29
(CHHIWALATOLA) 		1735007028NRG24191020230781007 21/10/2023 Indresh kumar 1735007028WL048793 Indresh kumar 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Indreshkumar CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-028-001/29-A
(CHHIWALATOLA) 		1735007028NRG24191020230781008 21/10/2023 bihari 1735007028WL048793 bihari 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 bihari CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-028-001/29-A
(CHHIWALATOLA) 		1735007028NRG24191020230781009 21/10/2023 bihari 1735007028WL048793 bihari 00089 CBIN0281522 642 642 Processed 09/11/2023 291236944 bihari CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-028-001/29-A
(CHHIWALATOLA) 		1735007028NRG24191020230781010 21/10/2023 salik ram 1735007028WL048793 salik ram 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 salikram UNION BANK OF INDIA(508500)
344 GHUGHRI MP-35-007-028-001/31
(CHHIWALATOLA) 		1735007028NRG24191020230781012 21/10/2023 Hirondi bai 1735007028WL048793 Hirondi bai 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Hirondibai CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-028-001/31
(CHHIWALATOLA) 		1735007028NRG24191020230781011 21/10/2023 Subbe 1735007028WL048793 Subbe 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Subbe CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-028-001/32
(CHHIWALATOLA) 		1735007028NRG24191020230781013 21/10/2023 Fundri bai 1735007028WL048793 Fundri bai 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Fundribai CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-028-001/32-A
(CHHIWALATOLA) 		1735007028NRG24191020230781014 21/10/2023 Sukhram 1735007028WL048793 Sukhram 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Sukhram CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-028-001/32-A
(CHHIWALATOLA) 		1735007028NRG24191020230781015 21/10/2023 Sukhram 1735007028WL048793 Sukhram 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Sukhram CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-028-001/34-A
(CHHIWALATOLA) 		1735007028NRG24211020230791493 21/10/2023 mahajan 1735007028WL049196 mahajan 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 mahajan CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-028-001/41
(CHHIWALATOLA) 		1735007028NRG24191020230781016 21/10/2023 Dayaram 1735007028WL048793 Dayaram 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Dayaram CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-028-001/41
(CHHIWALATOLA) 		1735007028NRG24191020230781017 21/10/2023 dharmbati 1735007028WL048793 dharmbati 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 dharmbati CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-028-001/42
(CHHIWALATOLA) 		1735007028NRG24191020230781018 21/10/2023 Sukaliya 1735007028WL048793 Sukaliya 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Sukaliya CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-028-001/43-A
(CHHIWALATOLA) 		1735007028NRG24191020230781019 21/10/2023 Batasiya bai 1735007028WL048793 Batasiya bai 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Batasiyabai CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-028-001/44
(CHHIWALATOLA) 		1735007028NRG24191020230781020 21/10/2023 Fundilal 1735007028WL048793 Fundilal 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Fundilal CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-028-001/47-A
(CHHIWALATOLA) 		1735007028NRG24191020230781021 21/10/2023 bhuree bai 1735007028WL048793 bhuree bai 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 bhureebai CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-028-001/47-A
(CHHIWALATOLA) 		1735007028NRG24191020230781022 21/10/2023 bhuri bai 1735007028WL048793 bhuri bai 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 bhuribai CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-028-001/48-A
(CHHIWALATOLA) 		1735007028NRG24191020230781023 21/10/2023 Mukesh 1735007028WL048793 Mukesh 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Mukesh CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-028-001/48-B
(CHHIWALATOLA) 		1735007028NRG24191020230781025 21/10/2023 Braj lal 1735007028WL048793 Braj lal 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Brajlal CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-028-001/48-B
(CHHIWALATOLA) 		1735007028NRG24191020230781026 21/10/2023 Malti 1735007028WL048793 Malti 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Malti CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-028-001/538
(CHHIWALATOLA) 		1735007028NRG24211020230791494 21/10/2023 Bhudhsingh 1735007028WL049196 Bhudhsingh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Bhudhsingh CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-028-001/54-B
(CHHIWALATOLA) 		1735007028NRG24191020230781027 21/10/2023 fundi lal 1735007028WL048793 fundi lal 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 fundilal UNION BANK OF INDIA(508500)
362 GHUGHRI MP-35-007-028-001/56-A
(CHHIWALATOLA) 		1735007028NRG24191020230781028 21/10/2023 chandu singh 1735007028WL048793 chandu singh 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 chandusingh CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-028-001/56-A
(CHHIWALATOLA) 		1735007028NRG24191020230781029 21/10/2023 chandu singh 1735007028WL048793 chandu singh 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 chandusingh CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-028-001/57
(CHHIWALATOLA) 		1735007028NRG24191020230781030 21/10/2023 Seeta bai 1735007028WL048793 Seeta bai 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Seetabai CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-028-001/63
(CHHIWALATOLA) 		1735007028NRG24211020230791495 21/10/2023 Budhram 1735007028WL049196 Budhram 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Budhram CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-028-001/64
(CHHIWALATOLA) 		1735007028NRG24211020230791496 21/10/2023 Munni bai 1735007028WL049196 Munni bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Munnibai CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-028-001/65
(CHHIWALATOLA) 		1735007028NRG24211020230791497 21/10/2023 Sukhsen 1735007028WL049196 Sukhsen 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Sukhsen CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-028-001/72
(CHHIWALATOLA) 		1735007028NRG24211020230791498 21/10/2023 Sewak lal 1735007028WL049196 Sewak lal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Sewaklal UNION BANK OF INDIA(508500)
369 GHUGHRI MP-35-007-028-001/81
(CHHIWALATOLA) 		1735007028NRG24211020230791499 21/10/2023 Mularin bai 1735007028WL049196 Mularin bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Mularinbai CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-028-001/82
(CHHIWALATOLA) 		1735007028NRG24211020230791500 21/10/2023 Chhita bai 1735007028WL049196 Chhita bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Chhitabai INDIA POST PAYMENTS BANK LIMITED(508528)
371 GHUGHRI MP-35-007-028-001/82
(CHHIWALATOLA) 		1735007028NRG24211020230791501 21/10/2023 shree chand 1735007028WL049196 shree chand 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 shreechand CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-028-001/83
(CHHIWALATOLA) 		1735007028NRG24211020230791502 21/10/2023 Gendulal 1735007028WL049196 Gendulal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Gendulal CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-028-001/84
(CHHIWALATOLA) 		1735007028NRG24211020230791503 21/10/2023 Gondu 1735007028WL049196 Gondu 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Gondu CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-028-001/87-A
(CHHIWALATOLA) 		1735007028NRG24191020230781031 21/10/2023 Raju ram 1735007028WL048793 Raju ram 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Rajuram CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-028-001/9
(CHHIWALATOLA) 		1735007028NRG24211020230791504 21/10/2023 rawnu 1735007028WL049196 rawnu 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 rawnu UNION BANK OF INDIA(508500)
376 GHUGHRI MP-35-007-028-001/90
(CHHIWALATOLA) 		1735007028NRG24191020230781032 21/10/2023 Mahu singh 1735007028WL048793 Mahu singh 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Mahusingh CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-028-001/90-A
(CHHIWALATOLA) 		1735007028NRG24191020230781033 21/10/2023 Lakho bai 1735007028WL048793 Lakho bai 00089 CBIN0281522 1284 1284 Processed 09/11/2023 291236944 Lakhobai CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-028-001/93-A
(CHHIWALATOLA) 		1735007028NRG24211020230791505 21/10/2023 Ganesh bhawedi 1735007028WL049196 Ganesh bhawedi 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Ganeshbhawedi CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-028-001/97
(CHHIWALATOLA) 		1735007028NRG24211020230791506 21/10/2023 Hiro bai 1735007028WL049196 Hiro bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Hirobai UNION BANK OF INDIA(508500)
380 GHUGHRI MP-35-007-028-003/289-A
(CHHIWALATOLA) 		1735007028NRG24191020230780696 21/10/2023 chen singh 1735007028WL048772 chen singh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 chensingh UNION BANK OF INDIA(508500)
381 GHUGHRI MP-35-007-028-003/300
(CHHIWALATOLA) 		1735007028NRG24211020230791507 21/10/2023 Ratan 1735007028WL049197 Ratan 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Ratan CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-028-003/303
(CHHIWALATOLA) 		1735007028NRG24211020230791508 21/10/2023 narbadiya 1735007028WL049197 narbadiya 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 narbadiya CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-028-003/303-A
(CHHIWALATOLA) 		1735007028NRG24211020230791509 21/10/2023 Ram bai 1735007028WL049197 Ram bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Rambai CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-028-003/310
(CHHIWALATOLA) 		1735007028NRG24191020230780697 21/10/2023 Braj lal 1735007028WL048772 Braj lal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Brajlal CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-028-003/312
(CHHIWALATOLA) 		1735007028NRG24191020230780699 21/10/2023 gendlal 1735007028WL048772 gendlal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 gendlal CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-028-003/327
(CHHIWALATOLA) 		1735007028NRG24211020230791510 21/10/2023 raamlal 1735007028WL049197 raamlal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 raamlal CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-028-003/330
(CHHIWALATOLA) 		1735007028NRG24211020230791511 21/10/2023 bhuri bai 1735007028WL049197 bhuri bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 bhuribai CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-028-003/332
(CHHIWALATOLA) 		1735007028NRG24211020230791512 21/10/2023 santosh 1735007028WL049197 santosh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 santosh CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-028-003/333
(CHHIWALATOLA) 		1735007028NRG24211020230791513 21/10/2023 samobai 1735007028WL049197 samobai 00089 CBIN0281522 1065 1065 Processed 09/11/2023 291236944 samobai CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-028-003/347-A
(CHHIWALATOLA) 		1735007028NRG24211020230791514 21/10/2023 Siyabati 1735007028WL049197 Siyabati 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Siyabati CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-028-003/348
(CHHIWALATOLA) 		1735007028NRG24211020230791515 21/10/2023 sukhram 1735007028WL049197 sukhram 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 sukhram CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-028-003/349
(CHHIWALATOLA) 		1735007028NRG24211020230791516 21/10/2023 Sumantri 1735007028WL049197 Sumantri 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Sumantri UNION BANK OF INDIA(508500)
393 GHUGHRI MP-35-007-028-003/351
(CHHIWALATOLA) 		1735007028NRG24191020230780700 21/10/2023 pehalsingh 1735007028WL048772 pehalsingh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 pehalsingh CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-028-003/351-A
(CHHIWALATOLA) 		1735007028NRG24191020230780701 21/10/2023 Ram singh 1735007028WL048772 Ram singh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Ramsingh CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-028-003/351-A
(CHHIWALATOLA) 		1735007028NRG24191020230780702 21/10/2023 Rambati 1735007028WL048772 Rambati 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Rambati CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-028-003/353-A
(CHHIWALATOLA) 		1735007028NRG24191020230780703 21/10/2023 baratu 1735007028WL048772 baratu 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 baratu CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-028-003/353-B
(CHHIWALATOLA) 		1735007028NRG24191020230780704 21/10/2023 Bartu 1735007028WL048772 Bartu 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Bartu CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-028-003/354
(CHHIWALATOLA) 		1735007028NRG24191020230780705 21/10/2023 Ramcharan 1735007028WL048772 Ramcharan 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Ramcharan CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-028-003/355
(CHHIWALATOLA) 		1735007028NRG24191020230780706 21/10/2023 chhuttan lal 1735007028WL048772 chhuttan lal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 chhuttanlal CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-028-003/356-A
(CHHIWALATOLA) 		1735007028NRG24191020230780707 21/10/2023 lamtu lal 1735007028WL048772 lamtu lal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 lamtulal CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-028-003/357
(CHHIWALATOLA) 		1735007028NRG24191020230780708 21/10/2023 Jagdeesh 1735007028WL048772 Jagdeesh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
402 GHUGHRI MP-35-007-028-003/370-A
(CHHIWALATOLA) 		1735007028NRG24211020230791518 21/10/2023 Ramki bai 1735007028WL049197 Ramki bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Ramkibai CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-028-003/371
(CHHIWALATOLA) 		1735007028NRG24211020230791519 21/10/2023 sukhiya 1735007028WL049197 sukhiya 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 sukhiya UNION BANK OF INDIA(508500)
404 GHUGHRI MP-35-007-028-003/374
(CHHIWALATOLA) 		1735007028NRG24211020230791520 21/10/2023 sukhram 1735007028WL049197 sukhram 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 sukhram CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-028-003/375-A
(CHHIWALATOLA) 		1735007028NRG24211020230791521 21/10/2023 endarsingh 1735007028WL049197 endarsingh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 endarsingh CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-028-003/375-A
(CHHIWALATOLA) 		1735007028NRG24211020230791522 21/10/2023 endarsingh 1735007028WL049197 endarsingh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 endarsingh UNION BANK OF INDIA(508500)
407 GHUGHRI MP-35-007-028-003/386
(CHHIWALATOLA) 		1735007028NRG24191020230780709 21/10/2023 Sukko bai 1735007028WL048772 Sukko bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Sukkobai CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-028-003/389
(CHHIWALATOLA) 		1735007028NRG24191020230780712 21/10/2023 pachli bai 1735007028WL048772 pachli bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 pachlibai UNION BANK OF INDIA(508500)
409 GHUGHRI MP-35-007-028-003/389
(CHHIWALATOLA) 		1735007028NRG24191020230780710 21/10/2023 pachlibai 1735007028WL048772 pachlibai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 pachlibai CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-028-003/389
(CHHIWALATOLA) 		1735007028NRG24191020230780711 21/10/2023 suklal 1735007028WL048772 suklal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 suklal CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-028-003/389-A
(CHHIWALATOLA) 		1735007028NRG24191020230780713 21/10/2023 Lamiya 1735007028WL048772 Lamiya 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Lamiya UNION BANK OF INDIA(508500)
412 GHUGHRI MP-35-007-028-003/390
(CHHIWALATOLA) 		1735007028NRG24191020230780715 21/10/2023 Sukhiya bai 1735007028WL048772 Sukhiya bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Sukhiyabai CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-028-003/393
(CHHIWALATOLA) 		1735007028NRG24191020230780716 21/10/2023 chhotulal 1735007028WL048772 chhotulal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 chhotulal CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-028-003/394
(CHHIWALATOLA) 		1735007028NRG24191020230780717 21/10/2023 kamalsingh 1735007028WL048772 kamalsingh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 kamalsingh CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-028-003/396
(CHHIWALATOLA) 		1735007028NRG24191020230780719 21/10/2023 maniya bai 1735007028WL048772 maniya bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 maniyabai UNION BANK OF INDIA(508500)
416 GHUGHRI MP-35-007-028-003/398
(CHHIWALATOLA) 		1735007028NRG24191020230780720 21/10/2023 Sonaa bai 1735007028WL048772 Sonaa bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Sonaabai CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-028-003/398-A
(CHHIWALATOLA) 		1735007028NRG24191020230780721 21/10/2023 ramsajan 1735007028WL048772 ramsajan 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 ramsajan CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-028-003/398-A
(CHHIWALATOLA) 		1735007028NRG24191020230780722 21/10/2023 ramsajan 1735007028WL048772 ramsajan 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 ramsajan CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-028-003/408
(CHHIWALATOLA) 		1735007028NRG24211020230791523 21/10/2023 bhavarsingh 1735007028WL049197 bhavarsingh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 bhavarsingh CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-028-003/409
(CHHIWALATOLA) 		1735007028NRG24211020230791526 21/10/2023 Asha ram 1735007028WL049197 Asha ram 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Asharam CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-028-003/409
(CHHIWALATOLA) 		1735007028NRG24211020230791525 21/10/2023 ramashingh 1735007028WL049197 ramashingh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 ramashingh CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-028-003/412-A
(CHHIWALATOLA) 		1735007028NRG24211020230791527 21/10/2023 nainbati 1735007028WL049197 nainbati 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 nainbati CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-028-003/414
(CHHIWALATOLA) 		1735007028NRG24211020230791528 21/10/2023 lalju 1735007028WL049197 lalju 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 lalju CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-028-003/424
(CHHIWALATOLA) 		1735007028NRG24191020230780723 21/10/2023 katku 1735007028WL048772 katku 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 katku CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-028-003/424-A
(CHHIWALATOLA) 		1735007028NRG24191020230780724 21/10/2023 rangatlal 1735007028WL048772 rangatlal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 rangatlal CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-028-003/424-A
(CHHIWALATOLA) 		1735007028NRG24191020230780725 21/10/2023 rangatlal 1735007028WL048772 rangatlal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 rangatlal UNION BANK OF INDIA(508500)
427 GHUGHRI MP-35-007-028-003/425
(CHHIWALATOLA) 		1735007028NRG24191020230780726 21/10/2023 Sant lal 1735007028WL048772 Sant lal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Santlal CENTRAL BANK OF INDIA(607115)
428 GHUGHRI MP-35-007-028-003/427
(CHHIWALATOLA) 		1735007028NRG24191020230780727 21/10/2023 Prembati 1735007028WL048772 Prembati 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Prembati CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-028-003/430
(CHHIWALATOLA) 		1735007028NRG24191020230780728 21/10/2023 chotelal 1735007028WL048772 chotelal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 chotelal CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-028-003/436-A
(CHHIWALATOLA) 		1735007028NRG24211020230791529 21/10/2023 Raysingh 1735007028WL049197 Raysingh 00089 CBIN0281522 1065 1065 Processed 09/11/2023 291236944 Raysingh CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-028-003/437-A
(CHHIWALATOLA) 		1735007028NRG24211020230791530 21/10/2023 bhagat singh 1735007028WL049197 bhagat singh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 bhagatsingh CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-028-003/438
(CHHIWALATOLA) 		1735007028NRG24211020230791531 21/10/2023 dinesh 1735007028WL049197 dinesh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 dinesh UNION BANK OF INDIA(508500)
433 GHUGHRI MP-35-007-028-003/440
(CHHIWALATOLA) 		1735007028NRG24211020230791532 21/10/2023 Brajesh 1735007028WL049197 Brajesh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
434 GHUGHRI MP-35-007-028-003/443
(CHHIWALATOLA) 		1735007028NRG24211020230791533 21/10/2023 endeera 1735007028WL049197 endeera 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 endeera CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-028-003/444
(CHHIWALATOLA) 		1735007028NRG24211020230791534 21/10/2023 sundarlal 1735007028WL049197 sundarlal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 sundarlal CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-028-003/444-A
(CHHIWALATOLA) 		1735007028NRG24211020230791535 21/10/2023 Ashok kumar 1735007028WL049197 Ashok kumar 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Ashokkumar CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-028-003/444-A
(CHHIWALATOLA) 		1735007028NRG24211020230791536 21/10/2023 Rukmaa bai 1735007028WL049197 Rukmaa bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Rukmaabai CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-028-003/445
(CHHIWALATOLA) 		1735007028NRG24211020230791537 21/10/2023 endar 1735007028WL049197 endar 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 endar CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-028-003/445-A
(CHHIWALATOLA) 		1735007028NRG24211020230791538 21/10/2023 molsingh 1735007028WL049197 molsingh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 molsingh CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-028-003/445-A
(CHHIWALATOLA) 		1735007028NRG24211020230791539 21/10/2023 pyari bai 1735007028WL049197 pyari bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 pyaribai CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-028-003/447-A
(CHHIWALATOLA) 		1735007028NRG24211020230791540 21/10/2023 jeetshingh 1735007028WL049197 jeetshingh 00089 CBIN0281522 1065 1065 Processed 09/11/2023 291236944 jeetshingh CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-028-003/448
(CHHIWALATOLA) 		1735007028NRG24211020230791541 21/10/2023 mansingh 1735007028WL049197 mansingh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 mansingh CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-028-003/462-A
(CHHIWALATOLA) 		1735007028NRG24191020230780729 21/10/2023 shantosh 1735007028WL048772 shantosh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 shantosh CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-028-003/464
(CHHIWALATOLA) 		1735007028NRG24211020230791542 21/10/2023 gangaram 1735007028WL049197 gangaram 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 gangaram CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-028-003/464
(CHHIWALATOLA) 		1735007028NRG24211020230791543 21/10/2023 gangaram 1735007028WL049197 gangaram 00089 CBIN0281522 1065 1065 Processed 09/11/2023 291236944 gangaram CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-028-003/466
(CHHIWALATOLA) 		1735007028NRG24191020230780730 21/10/2023 mal singh 1735007028WL048772 mal singh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 malsingh CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-028-003/475
(CHHIWALATOLA) 		1735007028NRG24211020230791544 21/10/2023 chamarsingh 1735007028WL049197 chamarsingh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 chamarsingh CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-028-003/475
(CHHIWALATOLA) 		1735007028NRG24211020230791545 21/10/2023 Priti bai 1735007028WL049197 Priti bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Pritibai CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-028-003/477
(CHHIWALATOLA) 		1735007028NRG24211020230791546 21/10/2023 Anusuiyaa 1735007028WL049197 Anusuiyaa 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Anusuiyaa CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-028-003/478
(CHHIWALATOLA) 		1735007028NRG24211020230791547 21/10/2023 shyama bai 1735007028WL049197 shyama bai 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 shyamabai CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-028-003/481-A
(CHHIWALATOLA) 		1735007028NRG24211020230791549 21/10/2023 GANDHU 1735007028WL049197 GANDHU 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 GANDHU CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-028-003/492
(CHHIWALATOLA) 		1735007028NRG24211020230791551 21/10/2023 sivrat 1735007028WL049197 sivrat 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 sivrat UNION BANK OF INDIA(508500)
453 GHUGHRI MP-35-007-028-003/501-A
(CHHIWALATOLA) 		1735007028NRG24191020230780732 21/10/2023 Ajab singh 1735007028WL048772 Ajab singh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Ajabsingh CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-028-003/502-B
(CHHIWALATOLA) 		1735007028NRG24191020230780733 21/10/2023 raghhuveer 1735007028WL048772 raghhuveer 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 raghhuveer UNION BANK OF INDIA(508500)
455 GHUGHRI MP-35-007-028-003/508
(CHHIWALATOLA) 		1735007028NRG24211020230791552 21/10/2023 sohadri 1735007028WL049197 sohadri 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 sohadri CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-028-003/510
(CHHIWALATOLA) 		1735007028NRG24211020230791555 21/10/2023 charan singh 1735007028WL049197 charan singh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 charansingh CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-028-003/512-B
(CHHIWALATOLA) 		1735007028NRG24211020230791556 21/10/2023 subbe singh 1735007028WL049197 subbe singh 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 subbesingh CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-028-003/514
(CHHIWALATOLA) 		1735007028NRG24191020230780734 21/10/2023 Bras lal 1735007028WL048772 Bras lal 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Braslal CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-028-003/516-A
(CHHIWALATOLA) 		1735007028NRG24191020230780735 21/10/2023 hemkaran 1735007028WL048772 hemkaran 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 hemkaran CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-028-003/518-A
(CHHIWALATOLA) 		1735007028NRG24191020230780736 21/10/2023 maniram 1735007028WL048772 maniram 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 maniram CENTRAL BANK OF INDIA(607115)
461 GHUGHRI MP-35-007-028-003/520
(CHHIWALATOLA) 		1735007028NRG24211020230791557 21/10/2023 Biriya bai 1735007028WL049197 Biriya bai 00089 CBIN0281522 1065 1065 Processed 09/11/2023 291236944 Biriyabai CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-028-003/520-A
(CHHIWALATOLA) 		1735007028NRG24211020230791558 21/10/2023 devki 1735007028WL049197 devki 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 devki UNION BANK OF INDIA(508500)
463 GHUGHRI MP-35-007-028-003/520-B
(CHHIWALATOLA) 		1735007028NRG24211020230791559 21/10/2023 samarti 1735007028WL049197 samarti 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 samarti CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-028-003/522
(CHHIWALATOLA) 		1735007028NRG24191020230780737 21/10/2023 Raj kumar 1735007028WL048772 Raj kumar 00089 CBIN0281522 1278 1278 Processed 09/11/2023 291236944 Rajkumar CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-035-001/1
(KHODAKHUDRA N) 		1735007035NRG24211020230789955 21/10/2023 jetoo 1735007035WL049139 jetoo 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 jetoo CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-035-001/10
(KHODAKHUDRA N) 		1735007035NRG24211020230789956 21/10/2023 jangali 1735007035WL049139 jangali 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 jangali UNION BANK OF INDIA(508500)
467 GHUGHRI MP-35-007-035-001/102
(KHODAKHUDRA N) 		1735007035NRG24211020230790004 21/10/2023 Sarsvati 1735007035WL049140 Sarsvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Sarsvati CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-035-001/104
(KHODAKHUDRA N) 		1735007035NRG24211020230790005 21/10/2023 Kammu 1735007035WL049140 Kammu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Kammu CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-035-001/104
(KHODAKHUDRA N) 		1735007035NRG24211020230790006 21/10/2023 Kammu 1735007035WL049140 Kammu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Kammu CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-035-001/11-B
(KHODAKHUDRA N) 		1735007035NRG24211020230789957 21/10/2023 Asokkumar 1735007035WL049139 Asokkumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Asokkumar CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-035-001/110
(KHODAKHUDRA N) 		1735007035NRG24211020230789958 21/10/2023 kumhar 1735007035WL049139 kumhar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 kumhar UNION BANK OF INDIA(508500)
472 GHUGHRI MP-35-007-035-001/111
(KHODAKHUDRA N) 		1735007035NRG24211020230789959 21/10/2023 umraw 1735007035WL049139 umraw 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 umraw CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-035-001/113
(KHODAKHUDRA N) 		1735007035NRG24211020230789960 21/10/2023 Somvati 1735007035WL049139 Somvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Somvati CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-035-001/118
(KHODAKHUDRA N) 		1735007035NRG24211020230789961 21/10/2023 patiram 1735007035WL049139 patiram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 patiram CENTRAL BANK OF INDIA(607115)
475 GHUGHRI MP-35-007-035-001/119
(KHODAKHUDRA N) 		1735007035NRG24211020230789962 21/10/2023 Baiju 1735007035WL049139 Baiju 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Baiju CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-035-001/147
(KHODAKHUDRA N) 		1735007035NRG24211020230789965 21/10/2023 mitthan 1735007035WL049139 mitthan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 mitthan CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-035-001/149
(KHODAKHUDRA N) 		1735007035NRG24211020230789967 21/10/2023 jangli 1735007035WL049139 jangli 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 jangli JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
478 GHUGHRI MP-35-007-035-001/15
(KHODAKHUDRA N) 		1735007035NRG24211020230789968 21/10/2023 Pittu singh 1735007035WL049139 Pittu singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Pittusingh UNION BANK OF INDIA(508500)
479 GHUGHRI MP-35-007-035-001/157-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790009 21/10/2023 pncham singh 1735007035WL049140 pncham singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 pnchamsingh CENTRAL BANK OF INDIA(607115)
480 GHUGHRI MP-35-007-035-001/16
(KHODAKHUDRA N) 		1735007035NRG24211020230789970 21/10/2023 sonvati 1735007035WL049139 sonvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 sonvati CENTRAL BANK OF INDIA(607115)
481 GHUGHRI MP-35-007-035-001/16-A
(KHODAKHUDRA N) 		1735007035NRG24211020230789971 21/10/2023 Kamlbati 1735007035WL049139 Kamlbati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Kamlbati CENTRAL BANK OF INDIA(607115)
482 GHUGHRI MP-35-007-035-001/16-B
(KHODAKHUDRA N) 		1735007035NRG24211020230789972 21/10/2023 bhagvati 1735007035WL049139 bhagvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 bhagvati CENTRAL BANK OF INDIA(607115)
483 GHUGHRI MP-35-007-035-001/160
(KHODAKHUDRA N) 		1735007035NRG24211020230789973 21/10/2023 Duklu 1735007035WL049139 Duklu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Duklu CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-035-001/17
(KHODAKHUDRA N) 		1735007035NRG24211020230789975 21/10/2023 Bal singh 1735007035WL049139 Bal singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Balsingh CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-035-001/17
(KHODAKHUDRA N) 		1735007035NRG24211020230789976 21/10/2023 Ramvati 1735007035WL049139 Ramvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Ramvati CENTRAL BANK OF INDIA(607115)
486 GHUGHRI MP-35-007-035-001/18
(KHODAKHUDRA N) 		1735007035NRG24211020230789977 21/10/2023 foola 1735007035WL049139 foola 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 foola CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-035-001/18-A
(KHODAKHUDRA N) 		1735007035NRG24211020230789978 21/10/2023 Somtibai 1735007035WL049139 Somtibai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Somtibai CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-035-001/37
(KHODAKHUDRA N) 		1735007035NRG24211020230790010 21/10/2023 Nanku 1735007035WL049140 Nanku 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Nanku CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-035-001/37-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790011 21/10/2023 sntosh kumar 1735007035WL049140 sntosh kumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 sntoshkumar CENTRAL BANK OF INDIA(607115)
490 GHUGHRI MP-35-007-035-001/4-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790012 21/10/2023 Manita 1735007035WL049140 Manita 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Manita CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-035-001/45-A
(KHODAKHUDRA N) 		1735007035NRG24211020230789980 21/10/2023 mukesh 1735007035WL049139 mukesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
492 GHUGHRI MP-35-007-035-001/47
(KHODAKHUDRA N) 		1735007035NRG24211020230789981 21/10/2023 suklu 1735007035WL049139 suklu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 suklu CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-035-001/48
(KHODAKHUDRA N) 		1735007035NRG24211020230789982 21/10/2023 budhlal 1735007035WL049139 budhlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 budhlal CENTRAL BANK OF INDIA(607115)
494 GHUGHRI MP-35-007-035-001/48-A
(KHODAKHUDRA N) 		1735007035NRG24211020230789983 21/10/2023 Omkali bai 1735007035WL049139 Omkali bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Omkalibai CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-035-001/49-A
(KHODAKHUDRA N) 		1735007035NRG24211020230789984 21/10/2023 baratu 1735007035WL049139 baratu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 baratu UNION BANK OF INDIA(508500)
496 GHUGHRI MP-35-007-035-001/5
(KHODAKHUDRA N) 		1735007035NRG24211020230790013 21/10/2023 Tulliram 1735007035WL049140 Tulliram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Tulliram CENTRAL BANK OF INDIA(607115)
497 GHUGHRI MP-35-007-035-001/50
(KHODAKHUDRA N) 		1735007035NRG24211020230790016 21/10/2023 Sahju 1735007035WL049140 Sahju 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Sahju CENTRAL BANK OF INDIA(607115)
498 GHUGHRI MP-35-007-035-001/50-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790017 21/10/2023 dinesh 1735007035WL049140 dinesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 dinesh CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-035-001/50-B
(KHODAKHUDRA N) 		1735007035NRG24211020230790018 21/10/2023 Ganesh 1735007035WL049140 Ganesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Ganesh CENTRAL BANK OF INDIA(607115)
500 GHUGHRI MP-35-007-035-001/67
(KHODAKHUDRA N) 		1735007035NRG24211020230790019 21/10/2023 Fhoolsingh 1735007035WL049140 Fhoolsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Fhoolsingh CENTRAL BANK OF INDIA(607115)
501 GHUGHRI MP-35-007-035-001/67
(KHODAKHUDRA N) 		1735007035NRG24211020230790020 21/10/2023 Mulli 1735007035WL049140 Mulli 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Mulli CENTRAL BANK OF INDIA(607115)
502 GHUGHRI MP-35-007-035-001/67-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790022 21/10/2023 laxmi bai 1735007035WL049140 laxmi bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 laxmibai CENTRAL BANK OF INDIA(607115)
503 GHUGHRI MP-35-007-035-001/67-B
(KHODAKHUDRA N) 		1735007035NRG24211020230790024 21/10/2023 Shanti 1735007035WL049140 Shanti 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Shanti CENTRAL BANK OF INDIA(607115)
504 GHUGHRI MP-35-007-035-001/67-B
(KHODAKHUDRA N) 		1735007035NRG24211020230790023 21/10/2023 shmbhu 1735007035WL049140 shmbhu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 shmbhu NARMADA JHABUA GRAMIN BANK(508515)
505 GHUGHRI MP-35-007-035-001/7
(KHODAKHUDRA N) 		1735007035NRG24211020230790025 21/10/2023 samaro 1735007035WL049140 samaro 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 samaro NARMADA JHABUA GRAMIN BANK(508515)
506 GHUGHRI MP-35-007-035-001/70
(KHODAKHUDRA N) 		1735007035NRG24211020230789985 21/10/2023 summi 1735007035WL049139 summi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 summi CENTRAL BANK OF INDIA(607115)
507 GHUGHRI MP-35-007-035-001/70-A
(KHODAKHUDRA N) 		1735007035NRG24211020230789986 21/10/2023 Dorp singh 1735007035WL049139 Dorp singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Dorpsingh CENTRAL BANK OF INDIA(607115)
508 GHUGHRI MP-35-007-035-001/70-B
(KHODAKHUDRA N) 		1735007035NRG24211020230789987 21/10/2023 leema bai 1735007035WL049139 leema bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 leemabai CENTRAL BANK OF INDIA(607115)
509 GHUGHRI MP-35-007-035-001/70-C
(KHODAKHUDRA N) 		1735007035NRG24211020230789988 21/10/2023 kmleebai 1735007035WL049139 kmleebai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 kmleebai CENTRAL BANK OF INDIA(607115)
510 GHUGHRI MP-35-007-035-001/71
(KHODAKHUDRA N) 		1735007035NRG24211020230789989 21/10/2023 ghhignri 1735007035WL049139 ghhignri 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 ghhignri INDIA POST PAYMENTS BANK LIMITED(508528)
511 GHUGHRI MP-35-007-035-001/71-A
(KHODAKHUDRA N) 		1735007035NRG24211020230789990 21/10/2023 bhglsingh 1735007035WL049139 bhglsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 bhglsingh CENTRAL BANK OF INDIA(607115)
512 GHUGHRI MP-35-007-035-001/71-B
(KHODAKHUDRA N) 		1735007035NRG24211020230789992 21/10/2023 Chhoti Bai 1735007035WL049139 Chhoti Bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 ChhotiBai CENTRAL BANK OF INDIA(607115)
513 GHUGHRI MP-35-007-035-001/72
(KHODAKHUDRA N) 		1735007035NRG24211020230789993 21/10/2023 sukhhu 1735007035WL049139 sukhhu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 sukhhu CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-035-001/72-A
(KHODAKHUDRA N) 		1735007035NRG24211020230789994 21/10/2023 Ghanvati 1735007035WL049139 Ghanvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Ghanvati CENTRAL BANK OF INDIA(607115)
515 GHUGHRI MP-35-007-035-001/81-A
(KHODAKHUDRA N) 		1735007035NRG24211020230789995 21/10/2023 Delip 1735007035WL049139 Delip 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Delip CENTRAL BANK OF INDIA(607115)
516 GHUGHRI MP-35-007-035-001/82
(KHODAKHUDRA N) 		1735007035NRG24211020230789996 21/10/2023 attar singh 1735007035WL049139 attar singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 attarsingh CENTRAL BANK OF INDIA(607115)
517 GHUGHRI MP-35-007-035-001/82-A
(KHODAKHUDRA N) 		1735007035NRG24211020230789997 21/10/2023 Sevakram 1735007035WL049139 Sevakram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Sevakram UNION BANK OF INDIA(508500)
518 GHUGHRI MP-35-007-035-001/83
(KHODAKHUDRA N) 		1735007035NRG24211020230789998 21/10/2023 pachche 1735007035WL049139 pachche 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 pachche CENTRAL BANK OF INDIA(607115)
519 GHUGHRI MP-35-007-035-001/84-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790026 21/10/2023 Dhanu singh 1735007035WL049140 Dhanu singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Dhanusingh CENTRAL BANK OF INDIA(607115)
520 GHUGHRI MP-35-007-035-001/84-B
(KHODAKHUDRA N) 		1735007035NRG24211020230790027 21/10/2023 Smptiya 1735007035WL049140 Smptiya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Smptiya CENTRAL BANK OF INDIA(607115)
521 GHUGHRI MP-35-007-035-001/85
(KHODAKHUDRA N) 		1735007035NRG24211020230789999 21/10/2023 lallu 1735007035WL049139 lallu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 lallu UNION BANK OF INDIA(508500)
522 GHUGHRI MP-35-007-035-001/87
(KHODAKHUDRA N) 		1735007035NRG24211020230790028 21/10/2023 Panku 1735007035WL049140 Panku 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Panku JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
523 GHUGHRI MP-35-007-035-001/87-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790031 21/10/2023 Shmale 1735007035WL049140 Shmale 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Shmale CENTRAL BANK OF INDIA(607115)
524 GHUGHRI MP-35-007-035-001/87-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790030 21/10/2023 Shyaamle 1735007035WL049140 Shyaamle 00089 CBIN0281522 1200 1200 Processed 10/11/2023 291236944 Shyaamle STATE BANK OF INDIA(508548)
525 GHUGHRI MP-35-007-035-001/99
(KHODAKHUDRA N) 		1735007035NRG24211020230790001 21/10/2023 Koshi 1735007035WL049139 Koshi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Koshi CENTRAL BANK OF INDIA(607115)
526 GHUGHRI MP-35-007-035-002/45
(KHODAKHUDRA N) 		1735007035NRG24211020230790003 21/10/2023 Nanas bai 1735007035WL049139 Nanas bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 291236944 Nanasbai CENTRAL BANK OF INDIA(607115)
SubTotal 586845 586845
527 GHUGHRI MP-35-007-007-001/119
(SUREHLI) 		1735007007NRG24201020230789080 21/10/2023 piremwati 1735007007WL049109 piremwati 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236944 piremwati CENTRAL BANK OF INDIA(607115)
528 GHUGHRI MP-35-007-007-001/163-B
(SUREHLI) 		1735007007NRG24201020230789089 21/10/2023 malti bai 1735007007WL049109 malti bai 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236944 maltibai NARMADA JHABUA GRAMIN BANK(508515)
529 GHUGHRI MP-35-007-007-001/163-C
(SUREHLI) 		1735007007NRG24201020230789090 21/10/2023 Mrs.DEVBATI 1735007007WL049109 Mrs.DEVBATI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236944 Mrs.DEVBATI CENTRAL BANK OF INDIA(607115)
530 GHUGHRI MP-35-007-007-001/214
(SUREHLI) 		1735007007NRG24201020230789096 21/10/2023 kosha 1735007007WL049109 kosha 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236944 kosha CENTRAL BANK OF INDIA(607115)
531 GHUGHRI MP-35-007-007-001/307-B
(SUREHLI) 		1735007007NRG24201020230789105 21/10/2023 Mrs.INDRAVATI BAI 1735007007WL049109 Mrs.INDRAVATI BAI 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236944 Mrs.INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-007-001/308-A
(SUREHLI) 		1735007007NRG24201020230789107 21/10/2023 devki 1735007007WL049109 devki 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236944 devki UNION BANK OF INDIA(508500)
533 GHUGHRI MP-35-007-007-001/332-A
(SUREHLI) 		1735007007NRG24201020230789111 21/10/2023 bupat 1735007007WL049109 bupat 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236944 bupat CENTRAL BANK OF INDIA(607115)
534 GHUGHRI MP-35-007-007-001/332-B
(SUREHLI) 		1735007007NRG24201020230789112 21/10/2023 Mukesh 1735007007WL049109 Mukesh 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236944 Mukesh BANK OF BARODA(606985)
535 GHUGHRI MP-35-007-007-001/82
(SUREHLI) 		1735007007NRG24201020230789114 21/10/2023 ramsingh 1735007007WL049109 ramsingh 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236944 ramsingh CENTRAL BANK OF INDIA(607115)
536 GHUGHRI MP-35-007-007-001/83-A
(SUREHLI) 		1735007007NRG24201020230789116 21/10/2023 Bhavar singh 1735007007WL049109 Bhavar singh 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236944 Bhavarsingh CENTRAL BANK OF INDIA(607115)
537 GHUGHRI MP-35-007-007-001/85-A
(SUREHLI) 		1735007007NRG24201020230789120 21/10/2023 Jugri bai 1735007007WL049109 Jugri bai 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236944 Jugribai CENTRAL BANK OF INDIA(607115)
538 GHUGHRI MP-35-007-007-001/86-D
(SUREHLI) 		1735007007NRG24201020230789122 21/10/2023 dharam 1735007007WL049109 dharam 00089 CBIN0281918 1200 1200 Processed 09/11/2023 291236944 dharam CENTRAL BANK OF INDIA(607115)
539 GHUGHRI MP-35-007-010-001/123-A
(KACHANARI) 		1735007010NRG24211020230792769 21/10/2023 Basant 1735007010WL049250 Basant 00089 CBIN0281918 1050 1050 Processed 09/11/2023 291236944 Basant FINO PAYMENTS BANK LTD(608001)
540 GHUGHRI MP-35-007-010-001/14-A
(KACHANARI) 		1735007010NRG24211020230792771 21/10/2023 SHIV KUMAR 1735007010WL049250 SHIV KUMAR 00089 CBIN0281918 1050 1050 Processed 09/11/2023 291236944 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 GHUGHRI MP-35-007-010-001/48
(KACHANARI) 		1735007010NRG24211020230792780 21/10/2023 Leelavati 1735007010WL049250 Leelavati 00089 CBIN0281918 1050 1050 Processed 09/11/2023 291236944 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
542 GHUGHRI MP-35-007-010-001/82-A
(KACHANARI) 		1735007010NRG24211020230792784 21/10/2023 dabraj 1735007010WL049250 dabraj 00089 CBIN0281918 1050 1050 Processed 09/11/2023 291236944 dabraj INDIA POST PAYMENTS BANK LIMITED(508528)
543 GHUGHRI MP-35-007-010-001/91-D
(KACHANARI) 		1735007010NRG24211020230792790 21/10/2023 BHAG VATI BAI 1735007010WL049250 BHAG VATI BAI 00089 CBIN0281918 1080 1080 Processed 09/11/2023 291236944 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19680 19680
544 GHUGHRI MP-35-007-003-002/227-A
(GAJRAJ) 		1735007003NRG24201020230789792 21/10/2023 Mukesh 1735007003WL049128 Mukesh 00415 SBIN0000421 612 612 Processed 10/11/2023 291236944 Mukesh STATE BANK OF INDIA(508548)
545 GHUGHRI MP-35-007-009-001/248-A
(PATAN) 		1735007009NRG24211020230791084 21/10/2023 Mohan 1735007009WL049173 Mohan 00415 SBIN0000421 1200 1200 Processed 09/11/2023 291236944 Mohan CENTRAL BANK OF INDIA(607115)
546 GHUGHRI MP-35-007-025-001/182
(TABALPANI) 		1735007025NRG24211020230792310 21/10/2023 Babulal 1735007025WL049225 Babulal 00415 SBIN0000421 1176 1176 Processed 10/11/2023 291236944 Babulal STATE BANK OF INDIA(508548)
547 GHUGHRI MP-35-007-025-001/196-B
(TABALPANI) 		1735007025NRG24211020230792317 21/10/2023 Jagdeesh kumar 1735007025WL049225 Jagdeesh kumar 00415 SBIN0000421 1176 1176 Processed 09/11/2023 291236944 Jagdeeshkumar BANK OF MAHARASHTRA(607387)
SubTotal 4164 4164
548 GHUGHRI MP-35-007-025-001/185-A
(TABALPANI) 		1735007025NRG24211020230792314 21/10/2023 laxmi bai 1735007025WL049225 laxmi bai 00415 SBIN0013652 1176 1176 Processed 10/11/2023 291236944 laxmibai STATE BANK OF INDIA(508548)
549 GHUGHRI MP-35-007-025-001/19
(TABALPANI) 		1735007025NRG24211020230792315 21/10/2023 kashiram 1735007025WL049225 kashiram 00415 SBIN0013652 1176 1176 Processed 09/11/2023 291236944 kashiram NARMADA JHABUA GRAMIN BANK(508515)
550 GHUGHRI MP-35-007-025-001/285-A
(TABALPANI) 		1735007025NRG24211020230792336 21/10/2023 surendra 1735007025WL049225 surendra 00415 SBIN0013652 1176 1176 Processed 09/11/2023 291236944 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
551 GHUGHRI MP-35-007-035-001/147-A
(KHODAKHUDRA N) 		1735007035NRG24211020230789966 21/10/2023 Devkali 1735007035WL049139 Devkali 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291236944 Devkali STATE BANK OF INDIA(508548)
552 GHUGHRI MP-35-007-035-001/160-B
(KHODAKHUDRA N) 		1735007035NRG24211020230789974 21/10/2023 Sukhiram 1735007035WL049139 Sukhiram 00415 SBIN0013652 1200 1200 Processed 10/11/2023 291236944 Sukhiram STATE BANK OF INDIA(508548)
SubTotal 5928 5928
553 GHUGHRI MP-35-007-003-002/310
(GAJRAJ) 		1735007003NRG24211020230789887 21/10/2023 shreevati 1735007003WL049132 shreevati 00468 UBIN0541885 1224 1224 Processed 09/11/2023 291236944 shreevati CENTRAL BANK OF INDIA(607115)
554 GHUGHRI MP-35-007-006-001/174
(LATO) 		1735007006NRG24211020230791395 21/10/2023 yashoda 1735007006WL049193 yashoda 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236944 yashoda UNION BANK OF INDIA(508500)
555 GHUGHRI MP-35-007-006-001/247
(LATO) 		1735007006NRG24211020230790178 21/10/2023 samarto 1735007006WL049147 samarto 00468 UBIN0541885 1000 1000 Processed 09/11/2023 291236944 samarto CENTRAL BANK OF INDIA(607115)
556 GHUGHRI MP-35-007-006-001/247-A
(LATO) 		1735007006NRG24211020230790180 21/10/2023 mahavati 1735007006WL049147 mahavati 00468 UBIN0541885 1000 1000 Processed 09/11/2023 291236944 mahavati UNION BANK OF INDIA(508500)
557 GHUGHRI MP-35-007-006-001/248
(LATO) 		1735007006NRG24211020230790181 21/10/2023 kamla pusam 1735007006WL049147 kamla pusam 00468 UBIN0541885 1000 1000 Processed 09/11/2023 291236944 kamlapusam UNION BANK OF INDIA(508500)
558 GHUGHRI MP-35-007-006-001/26
(LATO) 		1735007006NRG24211020230791416 21/10/2023 chamro bai 1735007006WL049193 chamro bai 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236944 chamrobai UNION BANK OF INDIA(508500)
559 GHUGHRI MP-35-007-006-001/260-A
(LATO) 		1735007006NRG24211020230790184 21/10/2023 sumantri maravi 1735007006WL049147 sumantri maravi 00468 UBIN0541885 800 800 Processed 09/11/2023 291236944 sumantrimaravi CENTRAL BANK OF INDIA(607115)
560 GHUGHRI MP-35-007-006-001/85
(LATO) 		1735007006NRG24211020230790187 21/10/2023 pradeep kumar 1735007006WL049147 pradeep kumar 00468 UBIN0541885 1000 1000 Processed 09/11/2023 291236944 pradeepkumar UNION BANK OF INDIA(508500)
561 GHUGHRI MP-35-007-006-002/314
(LATO) 		1735007006NRG24211020230790680 21/10/2023 SOHADRA KORCHE 1735007006WL049165 SOHADRA KORCHE 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236944 SOHADRAKORCHE BANK OF MAHARASHTRA(607387)
562 GHUGHRI MP-35-007-006-002/318-A
(LATO) 		1735007006NRG24211020230790684 21/10/2023 bhagvati 1735007006WL049165 bhagvati 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236944 bhagvati UNION BANK OF INDIA(508500)
563 GHUGHRI MP-35-007-006-002/318-A
(LATO) 		1735007006NRG24211020230790683 21/10/2023 mukesh kumar 1735007006WL049165 mukesh kumar 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236944 mukeshkumar UNION BANK OF INDIA(508500)
564 GHUGHRI MP-35-007-006-002/331
(LATO) 		1735007006NRG24211020230790686 21/10/2023 bimla bai 1735007006WL049165 bimla bai 00468 UBIN0541885 1000 1000 Processed 09/11/2023 291236944 bimlabai UNION BANK OF INDIA(508500)
565 GHUGHRI MP-35-007-006-002/368-A
(LATO) 		1735007006NRG24211020230790699 21/10/2023 bhuvan 1735007006WL049165 bhuvan 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236944 bhuvan CENTRAL BANK OF INDIA(607115)
566 GHUGHRI MP-35-007-006-002/402-B
(LATO) 		1735007006NRG24211020230790720 21/10/2023 bundaa 1735007006WL049165 bundaa 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236944 bundaa UNION BANK OF INDIA(508500)
567 GHUGHRI MP-35-007-025-001/121-B
(TABALPANI) 		1735007025NRG24211020230792302 21/10/2023 savita 1735007025WL049225 savita 00468 UBIN0541885 1176 1176 Processed 09/11/2023 291236944 savita INDIAN BANK(607105)
568 GHUGHRI MP-35-007-025-001/161
(TABALPANI) 		1735007025NRG24211020230792307 21/10/2023 lakhan singh 1735007025WL049225 lakhan singh 00468 UBIN0541885 1176 1176 Processed 09/11/2023 291236944 lakhansingh UNION BANK OF INDIA(508500)
569 GHUGHRI MP-35-007-025-001/173
(TABALPANI) 		1735007025NRG24211020230792308 21/10/2023 jagotin 1735007025WL049225 jagotin 00468 UBIN0541885 1176 1176 Processed 09/11/2023 291236944 jagotin UNION BANK OF INDIA(508500)
570 GHUGHRI MP-35-007-025-001/183
(TABALPANI) 		1735007025NRG24211020230792311 21/10/2023 govind 1735007025WL049225 govind 00468 UBIN0541885 1176 1176 Processed 09/11/2023 291236944 govind UNION BANK OF INDIA(508500)
571 GHUGHRI MP-35-007-025-001/185
(TABALPANI) 		1735007025NRG24211020230792313 21/10/2023 fuljhar 1735007025WL049225 fuljhar 00468 UBIN0541885 1176 1176 Processed 09/11/2023 291236944 fuljhar NARMADA JHABUA GRAMIN BANK(508515)
572 GHUGHRI MP-35-007-025-001/247-A
(TABALPANI) 		1735007025NRG24211020230792325 21/10/2023 anita 1735007025WL049225 anita 00468 UBIN0541885 980 980 Processed 09/11/2023 291236944 anita UNION BANK OF INDIA(508500)
573 GHUGHRI MP-35-007-025-001/247-B
(TABALPANI) 		1735007025NRG24211020230792326 21/10/2023 amratiya 1735007025WL049225 amratiya 00468 UBIN0541885 980 980 Processed 09/11/2023 291236944 amratiya UNION BANK OF INDIA(508500)
574 GHUGHRI MP-35-007-025-001/269
(TABALPANI) 		1735007025NRG24211020230792330 21/10/2023 fullo bai 1735007025WL049225 fullo bai 00468 UBIN0541885 980 980 Processed 09/11/2023 291236944 fullobai CENTRAL BANK OF INDIA(607115)
575 GHUGHRI MP-35-007-025-001/286
(TABALPANI) 		1735007025NRG24211020230792337 21/10/2023 kala bai 1735007025WL049225 kala bai 00468 UBIN0541885 1176 1176 Processed 09/11/2023 291236944 kalabai UNION BANK OF INDIA(508500)
576 GHUGHRI MP-35-007-025-001/292-A
(TABALPANI) 		1735007025NRG24211020230792338 21/10/2023 jamni bai 1735007025WL049225 jamni bai 00468 UBIN0541885 1176 1176 Processed 09/11/2023 291236944 jamnibai UNION BANK OF INDIA(508500)
577 GHUGHRI MP-35-007-025-001/387
(TABALPANI) 		1735007025NRG24211020230792341 21/10/2023 sukvaro bai 1735007025WL049225 sukvaro bai 00468 UBIN0541885 1176 1176 Processed 09/11/2023 291236944 sukvarobai UNION BANK OF INDIA(508500)
578 GHUGHRI MP-35-007-025-001/544
(TABALPANI) 		1735007025NRG24211020230792345 21/10/2023 mahesh 1735007025WL049225 mahesh 00468 UBIN0541885 1176 1176 Processed 09/11/2023 291236944 mahesh UNION BANK OF INDIA(508500)
579 GHUGHRI MP-35-007-025-001/581
(TABALPANI) 		1735007025NRG24211020230792348 21/10/2023 satiya bai 1735007025WL049225 satiya bai 00468 UBIN0541885 1176 1176 Processed 09/11/2023 291236944 satiyabai UNION BANK OF INDIA(508500)
580 GHUGHRI MP-35-007-025-001/583
(TABALPANI) 		1735007025NRG24211020230792349 21/10/2023 ram bai 1735007025WL049225 ram bai 00468 UBIN0541885 1176 1176 Processed 09/11/2023 291236944 rambai UNION BANK OF INDIA(508500)
581 GHUGHRI MP-35-007-028-001/115
(CHHIWALATOLA) 		1735007028NRG24191020230780985 21/10/2023 Anil 1735007028WL048793 Anil 00468 UBIN0541885 1284 1284 Processed 09/11/2023 291236944 Anil UNION BANK OF INDIA(508500)
582 GHUGHRI MP-35-007-028-001/120
(CHHIWALATOLA) 		1735007028NRG24191020230780991 21/10/2023 Gayni Lal 1735007028WL048793 Gayni Lal 00468 UBIN0541885 1284 1284 Processed 09/11/2023 291236944 GayniLal NARMADA JHABUA GRAMIN BANK(508515)
583 GHUGHRI MP-35-007-028-001/155-A
(CHHIWALATOLA) 		1735007028NRG24191020230781000 21/10/2023 deepchand 1735007028WL048793 deepchand 00468 UBIN0541885 1284 1284 Processed 09/11/2023 291236944 deepchand UNION BANK OF INDIA(508500)
584 GHUGHRI MP-35-007-028-003/358-A
(CHHIWALATOLA) 		1735007028NRG24211020230791517 21/10/2023 subhita 1735007028WL049197 subhita 00468 UBIN0541885 1278 1278 Processed 09/11/2023 291236944 subhita UNION BANK OF INDIA(508500)
585 GHUGHRI MP-35-007-028-003/389-B
(CHHIWALATOLA) 		1735007028NRG24191020230780714 21/10/2023 Rajni bhartiya 1735007028WL048772 Rajni bhartiya 00468 UBIN0541885 1278 1278 Processed 09/11/2023 291236944 Rajnibhartiya UNION BANK OF INDIA(508500)
586 GHUGHRI MP-35-007-028-003/394
(CHHIWALATOLA) 		1735007028NRG24191020230780718 21/10/2023 Anil 1735007028WL048772 Anil 00468 UBIN0541885 1278 1278 Processed 09/11/2023 291236944 Anil UNION BANK OF INDIA(508500)
587 GHUGHRI MP-35-007-028-003/481
(CHHIWALATOLA) 		1735007028NRG24211020230791548 21/10/2023 Gend singh 1735007028WL049197 Gend singh 00468 UBIN0541885 1278 1278 Processed 09/11/2023 291236944 Gendsingh UNION BANK OF INDIA(508500)
588 GHUGHRI MP-35-007-028-003/495-B
(CHHIWALATOLA) 		1735007028NRG24191020230780731 21/10/2023 pramod bairagi 1735007028WL048772 pramod bairagi 00468 UBIN0541885 1278 1278 Processed 09/11/2023 291236944 pramodbairagi UNION BANK OF INDIA(508500)
589 GHUGHRI MP-35-007-028-003/509-B
(CHHIWALATOLA) 		1735007028NRG24211020230791553 21/10/2023 Bharat 1735007028WL049197 Bharat 00468 UBIN0541885 1278 1278 Processed 09/11/2023 291236944 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
590 GHUGHRI MP-35-007-028-003/509-B
(CHHIWALATOLA) 		1735007028NRG24211020230791554 21/10/2023 Bharat 1735007028WL049197 Bharat 00468 UBIN0541885 1278 1278 Processed 09/11/2023 291236944 Bharat UNION BANK OF INDIA(508500)
591 GHUGHRI MP-35-007-028-003/526-A
(CHHIWALATOLA) 		1735007028NRG24211020230791560 21/10/2023 Kesnee 1735007028WL049197 Kesnee 00468 UBIN0541885 426 426 Processed 09/11/2023 291236944 Kesnee UNION BANK OF INDIA(508500)
592 GHUGHRI MP-35-007-035-001/119-A
(KHODAKHUDRA N) 		1735007035NRG24211020230789963 21/10/2023 Mamtabai 1735007035WL049139 Mamtabai 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236944 Mamtabai UNION BANK OF INDIA(508500)
593 GHUGHRI MP-35-007-035-001/15-B
(KHODAKHUDRA N) 		1735007035NRG24211020230789969 21/10/2023 suresh kumar 1735007035WL049139 suresh kumar 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236944 sureshkumar UNION BANK OF INDIA(508500)
594 GHUGHRI MP-35-007-035-001/5-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790014 21/10/2023 Suresh 1735007035WL049140 Suresh 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236944 Suresh UNION BANK OF INDIA(508500)
595 GHUGHRI MP-35-007-035-001/5-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790015 21/10/2023 Suresh 1735007035WL049140 Suresh 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236944 Suresh NARMADA JHABUA GRAMIN BANK(508515)
596 GHUGHRI MP-35-007-035-001/71-B
(KHODAKHUDRA N) 		1735007035NRG24211020230789991 21/10/2023 Sanjay 1735007035WL049139 Sanjay 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236944 Sanjay UNION BANK OF INDIA(508500)
597 GHUGHRI MP-35-007-035-001/9
(KHODAKHUDRA N) 		1735007035NRG24211020230790000 21/10/2023 bhspti 1735007035WL049139 bhspti 00468 UBIN0541885 1200 1200 Processed 09/11/2023 291236944 bhspti CENTRAL BANK OF INDIA(607115)
SubTotal 51724 51724
598 GHUGHRI MP-35-007-006-001/230
(LATO) 		1735007006NRG24211020230791406 21/10/2023 vidya poosam 1735007006WL049193 vidya poosam 00468 UBIN0929123 800 800 Processed 09/11/2023 291236944 vidyapoosam UNION BANK OF INDIA(508500)
599 GHUGHRI MP-35-007-006-002/390
(LATO) 		1735007006NRG24211020230790707 21/10/2023 ballo bai 1735007006WL049165 ballo bai 00468 UBIN0929123 1000 1000 Processed 09/11/2023 291236944 ballobai CENTRAL BANK OF INDIA(607115)
600 GHUGHRI MP-35-007-006-002/403-B
(LATO) 		1735007006NRG24211020230790723 21/10/2023 karina dhurvey 1735007006WL049165 karina dhurvey 00468 UBIN0929123 1200 1200 Processed 09/11/2023 291236944 karinadhurvey CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
601 GHUGHRI MP-35-007-025-001/173-A
(TABALPANI) 		1735007025NRG24211020230792309 21/10/2023 Dhanatia 1735007025WL049225 Dhanatia 00688 FINO0001001 1176 1176 Processed 09/11/2023 291236944 Dhanatia FINO PAYMENTS BANK LTD(608001)
SubTotal 1176 1176
602 GHUGHRI MP-35-007-025-001/278
(TABALPANI) 		1735007025NRG24211020230792333 21/10/2023 Bhag singh 1735007025WL049225 Bhag singh 00688 FINO0001446 1176 1176 Processed 09/11/2023 291236944 Bhagsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1176 1176
603 GHUGHRI MP-35-007-006-001/156-C
(LATO) 		1735007006NRG24211020230791442 21/10/2023 ganesh 1735007006WL049194 ganesh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236944 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
604 GHUGHRI MP-35-007-006-001/59
(LATO) 		1735007006NRG24211020230791448 21/10/2023 leema bai 1735007006WL049194 leema bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291236944 leemabai CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
605 GHUGHRI MP-35-007-006-001/156-C
(LATO) 		1735007006NRG24211020230791443 21/10/2023 bhagoti bai 1735007006WL049194 bhagoti bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236944 bhagotibai CENTRAL BANK OF INDIA(607115)
606 GHUGHRI MP-35-007-006-001/187-A
(LATO) 		1735007006NRG24211020230790174 21/10/2023 fulvati 1735007006WL049147 fulvati 00697 BKID0MG1347 1000 1000 Processed 09/11/2023 291236944 fulvati CENTRAL BANK OF INDIA(607115)
607 GHUGHRI MP-35-007-006-002/290-A
(LATO) 		1735007006NRG24211020230790677 21/10/2023 sonvati 1735007006WL049165 sonvati 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236944 sonvati NARMADA JHABUA GRAMIN BANK(508515)
608 GHUGHRI MP-35-007-007-001/120-A
(SUREHLI) 		1735007007NRG24201020230789083 21/10/2023 chhattar 1735007007WL049109 chhattar 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236944 chhattar CENTRAL BANK OF INDIA(607115)
609 GHUGHRI MP-35-007-007-001/159
(SUREHLI) 		1735007007NRG24201020230789084 21/10/2023 sunder 1735007007WL049109 sunder 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236944 sunder NARMADA JHABUA GRAMIN BANK(508515)
610 GHUGHRI MP-35-007-007-001/212-A
(SUREHLI) 		1735007007NRG24201020230789094 21/10/2023 kunti 1735007007WL049109 kunti 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236944 kunti NARMADA JHABUA GRAMIN BANK(508515)
611 GHUGHRI MP-35-007-007-001/212-B
(SUREHLI) 		1735007007NRG24201020230789095 21/10/2023 Heera Lal 1735007007WL049109 Heera Lal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236944 HeeraLal BANK OF BARODA(606985)
612 GHUGHRI MP-35-007-007-001/277-A
(SUREHLI) 		1735007007NRG24201020230789101 21/10/2023 Gulab singh 1735007007WL049109 Gulab singh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236944 Gulabsingh CENTRAL BANK OF INDIA(607115)
613 GHUGHRI MP-35-007-007-001/277-B
(SUREHLI) 		1735007007NRG24201020230789102 21/10/2023 Pahgu 1735007007WL049109 Pahgu 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236944 Pahgu NARMADA JHABUA GRAMIN BANK(508515)
614 GHUGHRI MP-35-007-007-001/83
(SUREHLI) 		1735007007NRG24201020230789115 21/10/2023 sesho bai 1735007007WL049109 sesho bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236944 seshobai NARMADA JHABUA GRAMIN BANK(508515)
615 GHUGHRI MP-35-007-009-001/35-A
(PATAN) 		1735007009NRG24211020230791100 21/10/2023 Kalso bai 1735007009WL049173 Kalso bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236944 Kalsobai NARMADA JHABUA GRAMIN BANK(508515)
616 GHUGHRI MP-35-007-010-001/10
(KACHANARI) 		1735007010NRG24211020230792765 21/10/2023 GANDHI 1735007010WL049250 GANDHI 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 291236944 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
617 GHUGHRI MP-35-007-010-001/24
(KACHANARI) 		1735007010NRG24211020230792774 21/10/2023 phoolchand 1735007010WL049250 phoolchand 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 291236944 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
618 GHUGHRI MP-35-007-010-001/41
(KACHANARI) 		1735007010NRG24211020230792777 21/10/2023 ASOK 1735007010WL049250 ASOK 00697 BKID0MG1347 1050 1050 Processed 09/11/2023 291236944 ASOK NARMADA JHABUA GRAMIN BANK(508515)
619 GHUGHRI MP-35-007-010-001/83-C
(KACHANARI) 		1735007010NRG24211020230792787 21/10/2023 SEVKALI BAI 1735007010WL049250 SEVKALI BAI 00697 BKID0MG1347 540 540 Processed 09/11/2023 291236944 SEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 GHUGHRI MP-35-007-010-001/85
(KACHANARI) 		1735007010NRG24211020230792794 21/10/2023 LEELA BAI 1735007010WL049251 LEELA BAI 00697 BKID0MG1347 1320 1320 Processed 09/11/2023 291236944 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 GHUGHRI MP-35-007-025-001/253
(TABALPANI) 		1735007025NRG24211020230792328 21/10/2023 kumharin 1735007025WL049225 kumharin 00697 BKID0MG1347 980 980 Processed 09/11/2023 291236944 kumharin NARMADA JHABUA GRAMIN BANK(508515)
622 GHUGHRI MP-35-007-035-001/127
(KHODAKHUDRA N) 		1735007035NRG24211020230789964 21/10/2023 Mohan 1735007035WL049139 Mohan 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 291236944 Mohan CENTRAL BANK OF INDIA(607115)
623 GHUGHRI MP-35-007-035-002/127-A
(KHODAKHUDRA N) 		1735007035NRG24211020230790002 21/10/2023 Gyanvati 1735007035WL049139 Gyanvati 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 291236944 Gyanvati STATE BANK OF INDIA(508548)
SubTotal 21390 21390
624 GHUGHRI MP-35-007-010-001/91
(KACHANARI) 		1735007010NRG24211020230792789 21/10/2023 AMR VATI 1735007010WL049250 AMR VATI 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 291236944 AMRVATI INDIA POST PAYMENTS BANK LIMITED(508528)
625 GHUGHRI MP-35-007-028-001/48-A
(CHHIWALATOLA) 		1735007028NRG24191020230781024 21/10/2023 Heera kali 1735007028WL048793 Heera kali 00697 BKID0NAMRGB 1284 1284 Processed 09/11/2023 291236944 Heerakali CENTRAL BANK OF INDIA(607115)
SubTotal 2004 2004
626 GHUGHRI MP-35-007-007-001/212
(SUREHLI) 		1735007007NRG24201020230789093 21/10/2023 prabhu 1735007007WL049109 prabhu 450001 1200 1200 Processed 09/11/2023 291236944 prabhu CENTRAL BANK OF INDIA(607115)
627 GHUGHRI MP-35-007-010-001/11
(KACHANARI) 		1735007010NRG24211020230792767 21/10/2023 mohan 1735007010WL049250 mohan 450001 1260 1260 Processed 09/11/2023 291236944 mohan NARMADA JHABUA GRAMIN BANK(508515)
628 GHUGHRI MP-35-007-010-001/128
(KACHANARI) 		1735007010NRG24211020230792770 21/10/2023 sonwati 1735007010WL049250 sonwati 450001 1050 1050 Processed 09/11/2023 291236944 sonwati NARMADA JHABUA GRAMIN BANK(508515)
629 GHUGHRI MP-35-007-010-001/18
(KACHANARI) 		1735007010NRG24211020230792772 21/10/2023 jamadar 1735007010WL049250 jamadar 450001 1050 1050 Processed 09/11/2023 291236944 jamadar NARMADA JHABUA GRAMIN BANK(508515)
630 GHUGHRI MP-35-007-010-001/30
(KACHANARI) 		1735007010NRG24211020230792775 21/10/2023 shivcharan 1735007010WL049250 shivcharan 450001 1050 1050 Processed 09/11/2023 291236944 shivcharan BANK OF BARODA(606985)
631 GHUGHRI MP-35-007-010-001/81
(KACHANARI) 		1735007010NRG24211020230792783 21/10/2023 ratta shing 1735007010WL049250 ratta shing 450001 1050 1050 Processed 09/11/2023 291236944 rattashing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
Total 725055 725055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_211023APB_FTO_327754 48166401 5460
2 GHUGHRI MP1735007_211023APB_FTO_327754 48167201 1200
3 GHUGHRI MP1735007_211023APB_FTO_327754 Bank of Baroda BARB0MANDLA Mandla MP 16108
4 GHUGHRI MP1735007_211023APB_FTO_327754 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1200
5 GHUGHRI MP1735007_211023APB_FTO_327754 Bank of Maharastra MAHB0000788 MANDLA 1600
6 GHUGHRI MP1735007_211023APB_FTO_327754 Central Bank Of India CBIN0281522 GHUGRI 586845
7 GHUGHRI MP1735007_211023APB_FTO_327754 Central Bank Of India CBIN0281918 CHABI 19680
8 GHUGHRI MP1735007_211023APB_FTO_327754 State Bank of India SBIN0000421 MANDLA 4164
9 GHUGHRI MP1735007_211023APB_FTO_327754 State Bank of India SBIN0013652 Bichhiya Ryt 5928
10 GHUGHRI MP1735007_211023APB_FTO_327754 Union Bank of India UBIN0541885 MANDLA 51724
11 GHUGHRI MP1735007_211023APB_FTO_327754 Union Bank of India UBIN0929123 MANDLA 3000
12 GHUGHRI MP1735007_211023APB_FTO_327754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1176
13 GHUGHRI MP1735007_211023APB_FTO_327754 Fino Payments Bank Ltd FINO0001446 MP RO 1176
14 GHUGHRI MP1735007_211023APB_FTO_327754 India Post Payments Bank IPOS0000001 Mandla 2400
15 GHUGHRI MP1735007_211023APB_FTO_327754 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 21390
16 GHUGHRI MP1735007_211023APB_FTO_327754 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2004

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