Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_090623APB_FTO_81571
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-35-007-006-001/125
(LATO) 		1735007006NRG24090620230234582 09/06/2023 sunarin 1735007006WL011342 sunarin 00045 BARB0MANDLA 1000 1000 Processed 15/06/2023 365689381 sunarin BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-006-001/125-B
(LATO) 		1735007006NRG24090620230234583 09/06/2023 phulbasiya 1735007006WL011342 phulbasiya 00045 BARB0MANDLA 1000 1000 Processed 15/06/2023 365689381 phulbasiya BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-006-001/134
(LATO) 		1735007006NRG24090620230235516 09/06/2023 asvanti markam 1735007006WL011386 asvanti markam 00045 BARB0MANDLA 1176 1176 Processed 15/06/2023 365689381 asvantimarkam CENTRAL BANK OF INDIA(607115)
4 GHUGHRI MP-35-007-006-001/196-B
(LATO) 		1735007006NRG24090620230234614 09/06/2023 shanti 1735007006WL011342 shanti 00045 BARB0MANDLA 1000 1000 Processed 15/06/2023 365689381 shanti CENTRAL BANK OF INDIA(607115)
5 GHUGHRI MP-35-007-006-001/205-D
(LATO) 		1735007006NRG24090620230237717 09/06/2023 geeta markam 1735007006WL011478 geeta markam 00045 BARB0MANDLA 800 800 Processed 15/06/2023 365689381 geetamarkam UNION BANK OF INDIA(508500)
6 GHUGHRI MP-35-007-006-001/205-D
(LATO) 		1735007006NRG24090620230237716 09/06/2023 hanumat 1735007006WL011478 hanumat 00045 BARB0MANDLA 1000 1000 Processed 15/06/2023 365689381 hanumat BANK OF MAHARASHTRA(607387)
7 GHUGHRI MP-35-007-006-001/56
(LATO) 		1735007006NRG24090620230234628 09/06/2023 sanjay 1735007006WL011342 sanjay 00045 BARB0MANDLA 1000 1000 Processed 15/06/2023 365689381 sanjay BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-012-002/352
(DULADAR) 		1735007012NRG24090620230241674 09/06/2023 CHATUR SINGH 1735007012WL011667 CHATUR SINGH 00045 BARB0MANDLA 1260 1260 Processed 15/06/2023 365689381 CHATURSINGH BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-022-002/246-A
(KUNTIDADARGAON) 		1735007022NRG24090620230241310 09/06/2023 Satish 1735007022WL011645 Satish 00045 BARB0MANDLA 840 840 Processed 15/06/2023 365689381 Satish BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-037-001/131-B
(JUNWANI) 		1735007037NRG24090620230240233 09/06/2023 Rakesh Uikey 1735007037WL011594 Rakesh Uikey 00045 BARB0MANDLA 1800 1800 Processed 15/06/2023 365689381 RakeshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHUGHRI MP-35-007-039-001/22-C
(NAHARBELI) 		1735007039NRG24080620230233608 09/06/2023 Dayaram tikam 1735007039WL011265 Dayaram tikam 00045 BARB0MANDLA 1320 1320 Processed 15/06/2023 365689381 Dayaramtikam BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-039-002/170
(NAHARBELI) 		1735007039NRG24090620230240070 09/06/2023 Fulma bai 1735007039WL011588 Fulma bai 00045 BARB0MANDLA 1320 1320 Processed 15/06/2023 365689381 Fulmabai BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-040-004/363
(GHOREGHAT) 		1735007040NRG24090620230239643 09/06/2023 Dropadi 1735007040WL011565 Dropadi 00045 BARB0MANDLA 1200 1200 Processed 15/06/2023 365689381 Dropadi BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-043-002/245
(KHAJRI) 		1735007043NRG24090620230239944 09/06/2023 Ramkishor 1735007043WL011575 Ramkishor 00045 BARB0MANDLA 1200 1200 Processed 15/06/2023 365689381 Ramkishor CENTRAL BANK OF INDIA(607115)
SubTotal 15916 15916
15 GHUGHRI MP-35-007-016-001/85-A
(BILGAON) 		1735007016NRG24080620230233123 09/06/2023 Sev kumar 1735007016WL011231 Sev kumar 00051 MAHB0000790 1224 1224 Processed 15/06/2023 365689381 Sevkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
16 GHUGHRI MP-35-007-006-001/190-A
(LATO) 		1735007006NRG24090620230237703 09/06/2023 sukvati 1735007006WL011478 sukvati 00089 CBIN0281297 1000 1000 Processed 15/06/2023 365689381 sukvati CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
17 GHUGHRI MP-35-007-001-001/132
(DONGAR MANDLA) 		1735007000NRG24090620230239392 09/06/2023 Ramprasad 1735007WL011537 Ramprasad 00089 CBIN0281522 760 760 Processed 15/06/2023 365689381 Ramprasad CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-001-001/150
(DONGAR MANDLA) 		1735007000NRG24090620230239393 09/06/2023 skulvti 1735007WL011537 skulvti 00089 CBIN0281522 950 950 Processed 15/06/2023 365689381 skulvti INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHUGHRI MP-35-007-001-001/152-A
(DONGAR MANDLA) 		1735007000NRG24090620230239394 09/06/2023 anubati 1735007WL011537 anubati 00089 CBIN0281522 760 760 Processed 15/06/2023 365689381 anubati CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-001-001/176
(DONGAR MANDLA) 		1735007000NRG24090620230239395 09/06/2023 Suhniya bai 1735007WL011537 Suhniya bai 00089 CBIN0281522 760 760 Processed 15/06/2023 365689381 Suhniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHUGHRI MP-35-007-001-001/176-B
(DONGAR MANDLA) 		1735007000NRG24090620230239396 09/06/2023 anutibai 1735007WL011537 anutibai 00089 CBIN0281522 760 760 Processed 15/06/2023 365689381 anutibai CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-001-001/55-A
(DONGAR MANDLA) 		1735007000NRG24090620230239398 09/06/2023 Malti bai 1735007WL011537 Malti bai 00089 CBIN0281522 760 760 Processed 15/06/2023 365689381 Maltibai CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-001-001/56
(DONGAR MANDLA) 		1735007000NRG24090620230239399 09/06/2023 chhatar singh 1735007WL011537 chhatar singh 00089 CBIN0281522 950 950 Processed 15/06/2023 365689381 chhatarsingh CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-001-001/76-B
(DONGAR MANDLA) 		1735007000NRG24090620230239402 09/06/2023 Shanti Bhalavi 1735007WL011537 Shanti Bhalavi 00089 CBIN0281522 760 760 Processed 15/06/2023 365689381 ShantiBhalavi CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-001-001/77
(DONGAR MANDLA) 		1735007000NRG24090620230239403 09/06/2023 amarlal 1735007WL011537 amarlal 00089 CBIN0281522 760 760 Processed 15/06/2023 365689381 amarlal CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-004-001/11
(CHHATARPUR) 		1735007004NRG24090620230233811 09/06/2023 guljarilal 1735007004WL011289 guljarilal 00089 CBIN0281522 3200 3200 Processed 15/06/2023 365689381 guljarilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 GHUGHRI MP-35-007-004-001/11
(CHHATARPUR) 		1735007004NRG24090620230233810 09/06/2023 guljarilal 1735007004WL011289 guljarilal 00089 CBIN0281522 3200 3200 Processed 15/06/2023 365689381 guljarilal CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-004-001/12
(CHHATARPUR) 		1735007004NRG24090620230233812 09/06/2023 anita 1735007004WL011289 anita 00089 CBIN0281522 3200 3200 Processed 15/06/2023 365689381 anita UNION BANK OF INDIA(508500)
29 GHUGHRI MP-35-007-004-001/12
(CHHATARPUR) 		1735007004NRG24090620230233813 09/06/2023 Guruprasad 1735007004WL011290 Guruprasad 00089 CBIN0281522 3200 3200 Processed 15/06/2023 365689381 Guruprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 GHUGHRI MP-35-007-004-001/12-A
(CHHATARPUR) 		1735007004NRG24090620230233814 09/06/2023 INDU YADAV 1735007004WL011290 INDU YADAV 00089 CBIN0281522 3200 3200 Processed 15/06/2023 365689381 INDUYADAV STATE BANK OF INDIA(508548)
31 GHUGHRI MP-35-007-004-001/129
(CHHATARPUR) 		1735007004NRG24090620230233808 09/06/2023 lalla ram 1735007004WL011288 lalla ram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 lallaram CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-004-001/129
(CHHATARPUR) 		1735007004NRG24090620230233809 09/06/2023 RAJJO BAI 1735007004WL011288 RAJJO BAI 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 RAJJOBAI CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-004-001/723
(CHHATARPUR) 		1735007004NRG24090620230233815 09/06/2023 SOMNATH 1735007004WL011290 SOMNATH 00089 CBIN0281522 3200 3200 Processed 15/06/2023 365689381 SOMNATH CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-004-002/409
(CHHATARPUR) 		1735007004NRG24090620230233818 09/06/2023 kailash 1735007004WL011292 kailash 00089 CBIN0281522 3200 3200 Processed 15/06/2023 365689381 kailash CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-004-002/409
(CHHATARPUR) 		1735007004NRG24090620230233817 09/06/2023 sumran 1735007004WL011292 sumran 00089 CBIN0281522 3200 3200 Processed 15/06/2023 365689381 sumran CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-004-002/449-C
(CHHATARPUR) 		1735007004NRG24090620230233820 09/06/2023 HARICHAND 1735007004WL011293 HARICHAND 00089 CBIN0281522 3000 3000 Processed 15/06/2023 365689381 HARICHAND CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-004-002/449-C
(CHHATARPUR) 		1735007004NRG24090620230233821 09/06/2023 LAXMI BAI 1735007004WL011293 LAXMI BAI 00089 CBIN0281522 3000 3000 Processed 15/06/2023 365689381 LAXMIBAI CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-004-002/562
(CHHATARPUR) 		1735007004NRG24090620230233824 09/06/2023 Tularam 1735007004WL011295 Tularam 00089 CBIN0281522 3000 3000 Processed 15/06/2023 365689381 Tularam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 GHUGHRI MP-35-007-004-002/562
(CHHATARPUR) 		1735007004NRG24090620230233823 09/06/2023 Tularam 1735007004WL011295 Tularam 00089 CBIN0281522 3000 3000 Processed 15/06/2023 365689381 Tularam CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-004-002/562-A
(CHHATARPUR) 		1735007004NRG24090620230233825 09/06/2023 Sarvan 1735007004WL011296 Sarvan 00089 CBIN0281522 3000 3000 Processed 15/06/2023 365689381 Sarvan CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-006-001/103
(LATO) 		1735007006NRG24090620230235510 09/06/2023 Beerbal 1735007006WL011386 Beerbal 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 Beerbal CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-006-001/103
(LATO) 		1735007006NRG24090620230235511 09/06/2023 fuljhar 1735007006WL011386 fuljhar 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 fuljhar CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-006-001/103-A
(LATO) 		1735007006NRG24090620230235512 09/06/2023 mala 1735007006WL011386 mala 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 mala CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-006-001/105-A
(LATO) 		1735007006NRG24090620230235515 09/06/2023 kunwariya 1735007006WL011386 kunwariya 00089 CBIN0281522 980 980 Processed 15/06/2023 365689381 kunwariya CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-006-001/106
(LATO) 		1735007006NRG24090620230237665 09/06/2023 budhvaro 1735007006WL011477 budhvaro 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 budhvaro UNION BANK OF INDIA(508500)
46 GHUGHRI MP-35-007-006-001/118
(LATO) 		1735007006NRG24090620230234578 09/06/2023 saroj 1735007006WL011342 saroj 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 saroj CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-006-001/121
(LATO) 		1735007006NRG24090620230234579 09/06/2023 chaiti bai 1735007006WL011342 chaiti bai 00089 CBIN0281522 800 800 Processed 15/06/2023 365689381 chaitibai CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-006-001/122-B
(LATO) 		1735007006NRG24090620230234580 09/06/2023 anup das 1735007006WL011342 anup das 00089 CBIN0281522 400 400 Processed 15/06/2023 365689381 anupdas UNION BANK OF INDIA(508500)
49 GHUGHRI MP-35-007-006-001/123
(LATO) 		1735007006NRG24090620230234581 09/06/2023 Sundar 1735007006WL011342 Sundar 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 Sundar CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-006-001/127
(LATO) 		1735007006NRG24090620230234584 09/06/2023 Sukritdas 1735007006WL011342 Sukritdas 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 Sukritdas CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-006-001/129
(LATO) 		1735007006NRG24090620230234586 09/06/2023 ramvati 1735007006WL011342 ramvati 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 ramvati CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-006-001/129-A
(LATO) 		1735007006NRG24090620230234587 09/06/2023 geeta bai 1735007006WL011342 geeta bai 00089 CBIN0281522 600 600 Processed 15/06/2023 365689381 geetabai CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-006-001/132
(LATO) 		1735007006NRG24090620230234566 09/06/2023 kamli bai 1735007006WL011341 kamli bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 kamlibai CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-006-001/132-A
(LATO) 		1735007006NRG24090620230234567 09/06/2023 shyam 1735007006WL011341 shyam 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 shyam CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-006-001/135-A
(LATO) 		1735007006NRG24090620230235517 09/06/2023 anita bai 1735007006WL011386 anita bai 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 anitabai UNION BANK OF INDIA(508500)
56 GHUGHRI MP-35-007-006-001/136-A
(LATO) 		1735007006NRG24090620230237684 09/06/2023 roshni 1735007006WL011478 roshni 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 roshni CANARA BANK(508532)
57 GHUGHRI MP-35-007-006-001/136-B
(LATO) 		1735007006NRG24090620230237686 09/06/2023 suresh 1735007006WL011478 suresh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 suresh CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-006-001/137
(LATO) 		1735007006NRG24090620230237687 09/06/2023 kosalya 1735007006WL011478 kosalya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 kosalya CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-006-001/138
(LATO) 		1735007006NRG24090620230237688 09/06/2023 lame bai 1735007006WL011478 lame bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 lamebai CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-006-001/140
(LATO) 		1735007006NRG24090620230237692 09/06/2023 johan 1735007006WL011478 johan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 johan CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-006-001/140
(LATO) 		1735007006NRG24090620230237691 09/06/2023 maya bai 1735007006WL011478 maya bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 mayabai CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-006-001/150
(LATO) 		1735007006NRG24090620230235518 09/06/2023 anjali 1735007006WL011386 anjali 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 anjali CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-006-001/150-A
(LATO) 		1735007006NRG24090620230235519 09/06/2023 savita 1735007006WL011386 savita 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 savita CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-006-001/150-B
(LATO) 		1735007006NRG24090620230237668 09/06/2023 shanti 1735007006WL011477 shanti 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 shanti CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-006-001/150-B
(LATO) 		1735007006NRG24090620230237667 09/06/2023 sohan 1735007006WL011477 sohan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sohan CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-006-001/151-A
(LATO) 		1735007006NRG24090620230234591 09/06/2023 ramcharan 1735007006WL011342 ramcharan 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 ramcharan CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-006-001/151-B
(LATO) 		1735007006NRG24090620230234592 09/06/2023 keshav prasad 1735007006WL011342 keshav prasad 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 keshavprasad CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-006-001/151-B
(LATO) 		1735007006NRG24090620230234593 09/06/2023 silochana 1735007006WL011342 silochana 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 silochana FINCARE SMALL FINANCE BANK LTD(608304)
69 GHUGHRI MP-35-007-006-001/152
(LATO) 		1735007006NRG24090620230234594 09/06/2023 eadal 1735007006WL011342 eadal 00089 CBIN0281522 800 800 Processed 15/06/2023 365689381 eadal CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-006-001/153
(LATO) 		1735007006NRG24090620230234595 09/06/2023 maliya 1735007006WL011342 maliya 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 maliya CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-006-001/153-A
(LATO) 		1735007006NRG24090620230234596 09/06/2023 ravi 1735007006WL011342 ravi 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 ravi UNION BANK OF INDIA(508500)
72 GHUGHRI MP-35-007-006-001/153-B
(LATO) 		1735007006NRG24090620230234597 09/06/2023 anjana 1735007006WL011342 anjana 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 anjana UNION BANK OF INDIA(508500)
73 GHUGHRI MP-35-007-006-001/154
(LATO) 		1735007006NRG24090620230234599 09/06/2023 malsingh 1735007006WL011342 malsingh 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 malsingh CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-006-001/159
(LATO) 		1735007006NRG24090620230234568 09/06/2023 shyamle 1735007006WL011341 shyamle 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 shyamle CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-006-001/159-A
(LATO) 		1735007006NRG24090620230234569 09/06/2023 hironda 1735007006WL011341 hironda 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 hironda CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-006-001/162
(LATO) 		1735007006NRG24090620230237693 09/06/2023 durga 1735007006WL011478 durga 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 durga CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-006-001/164
(LATO) 		1735007006NRG24090620230237694 09/06/2023 sushila bai 1735007006WL011478 sushila bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sushilabai CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-006-001/165
(LATO) 		1735007006NRG24090620230237697 09/06/2023 chidami 1735007006WL011478 chidami 00089 CBIN0281522 400 400 Processed 15/06/2023 365689381 chidami CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-006-001/165
(LATO) 		1735007006NRG24090620230237698 09/06/2023 ramli bai 1735007006WL011478 ramli bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 ramlibai CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-006-001/167
(LATO) 		1735007006NRG24090620230237700 09/06/2023 ray singh 1735007006WL011478 ray singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 raysingh CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-006-001/17
(LATO) 		1735007006NRG24090620230235520 09/06/2023 putti bai 1735007006WL011386 putti bai 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 puttibai CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-006-001/177
(LATO) 		1735007006NRG24090620230234600 09/06/2023 sagar das 1735007006WL011342 sagar das 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 sagardas CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-006-001/177-A
(LATO) 		1735007006NRG24090620230234601 09/06/2023 nirmila 1735007006WL011342 nirmila 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 nirmila NARMADA JHABUA GRAMIN BANK(508515)
84 GHUGHRI MP-35-007-006-001/179
(LATO) 		1735007006NRG24090620230234602 09/06/2023 amarvati 1735007006WL011342 amarvati 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 amarvati CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-006-001/18
(LATO) 		1735007006NRG24090620230235521 09/06/2023 chandar singh 1735007006WL011386 chandar singh 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 chandarsingh CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-006-001/18
(LATO) 		1735007006NRG24090620230235522 09/06/2023 hemlata 1735007006WL011386 hemlata 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 hemlata CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-006-001/18-A
(LATO) 		1735007006NRG24090620230235523 09/06/2023 sukarti 1735007006WL011386 sukarti 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 sukarti CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-006-001/180
(LATO) 		1735007006NRG24090620230234603 09/06/2023 janki bai 1735007006WL011342 janki bai 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 jankibai UNION BANK OF INDIA(508500)
89 GHUGHRI MP-35-007-006-001/180-A
(LATO) 		1735007006NRG24090620230234604 09/06/2023 sukmani 1735007006WL011342 sukmani 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 sukmani CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-006-001/181
(LATO) 		1735007006NRG24090620230234605 09/06/2023 pyarkali 1735007006WL011342 pyarkali 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 pyarkali CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-006-001/182
(LATO) 		1735007006NRG24090620230234606 09/06/2023 govind 1735007006WL011342 govind 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 govind CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-006-001/182-A
(LATO) 		1735007006NRG24090620230234607 09/06/2023 laxmi bai 1735007006WL011342 laxmi bai 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 laxmibai CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-006-001/186
(LATO) 		1735007006NRG24090620230234570 09/06/2023 lalsingh 1735007006WL011341 lalsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 lalsingh CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-006-001/186
(LATO) 		1735007006NRG24090620230234571 09/06/2023 sukhiya 1735007006WL011341 sukhiya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sukhiya CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-006-001/186-A
(LATO) 		1735007006NRG24090620230234573 09/06/2023 babli 1735007006WL011341 babli 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 babli CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-006-001/186-A
(LATO) 		1735007006NRG24090620230234572 09/06/2023 yasvant 1735007006WL011341 yasvant 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 yasvant CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-006-001/186-B
(LATO) 		1735007006NRG24090620230234575 09/06/2023 revti 1735007006WL011341 revti 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 revti CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-006-001/186-B
(LATO) 		1735007006NRG24090620230234574 09/06/2023 son singh 1735007006WL011341 son singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sonsingh CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-006-001/187
(LATO) 		1735007006NRG24090620230235524 09/06/2023 choti bai 1735007006WL011386 choti bai 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 chotibai CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-006-001/187-B
(LATO) 		1735007006NRG24090620230235526 09/06/2023 indresh 1735007006WL011386 indresh 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 indresh CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-006-001/187-B
(LATO) 		1735007006NRG24090620230235525 09/06/2023 kamlesh kumar 1735007006WL011386 kamlesh kumar 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 kamleshkumar CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-006-001/188-A
(LATO) 		1735007006NRG24090620230237701 09/06/2023 ragni 1735007006WL011478 ragni 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 ragni CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-006-001/19
(LATO) 		1735007006NRG24090620230234609 09/06/2023 sukko bai 1735007006WL011342 sukko bai 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 sukkobai CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-006-001/19-A
(LATO) 		1735007006NRG24090620230234610 09/06/2023 mahesh 1735007006WL011342 mahesh 00089 CBIN0281522 800 800 Processed 15/06/2023 365689381 mahesh CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-006-001/19-B
(LATO) 		1735007006NRG24090620230234611 09/06/2023 sonkali 1735007006WL011342 sonkali 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 sonkali CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-006-001/190
(LATO) 		1735007006NRG24090620230237702 09/06/2023 shivratan 1735007006WL011478 shivratan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 shivratan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 GHUGHRI MP-35-007-006-001/190-B
(LATO) 		1735007006NRG24090620230237706 09/06/2023 subhiya 1735007006WL011478 subhiya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 subhiya CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-006-001/196
(LATO) 		1735007006NRG24090620230234612 09/06/2023 dashmi bai 1735007006WL011342 dashmi bai 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 dashmibai CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-006-001/196-A
(LATO) 		1735007006NRG24090620230234613 09/06/2023 sevkali bai dhurwey 1735007006WL011342 sevkali bai dhurwey 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 sevkalibaidhurwey CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-006-001/197
(LATO) 		1735007006NRG24090620230235528 09/06/2023 puniya 1735007006WL011386 puniya 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 puniya CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-006-001/197
(LATO) 		1735007006NRG24090620230235527 09/06/2023 roopsingh 1735007006WL011386 roopsingh 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 roopsingh CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-006-001/197-B
(LATO) 		1735007006NRG24090620230235529 09/06/2023 kamlwati 1735007006WL011386 kamlwati 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 kamlwati CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-006-001/197-B
(LATO) 		1735007006NRG24090620230235530 09/06/2023 phoolchand 1735007006WL011386 phoolchand 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 phoolchand CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-006-001/198
(LATO) 		1735007006NRG24090620230237707 09/06/2023 baiyan bai 1735007006WL011478 baiyan bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 baiyanbai CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-006-001/198-A
(LATO) 		1735007006NRG24090620230237708 09/06/2023 suneel 1735007006WL011478 suneel 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 suneel CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-006-001/199-A
(LATO) 		1735007006NRG24090620230237709 09/06/2023 gangotri 1735007006WL011478 gangotri 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 gangotri CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-006-001/200
(LATO) 		1735007006NRG24090620230237710 09/06/2023 ginsi 1735007006WL011478 ginsi 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 ginsi CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-006-001/200-A
(LATO) 		1735007006NRG24090620230237712 09/06/2023 rajkumari 1735007006WL011478 rajkumari 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 rajkumari CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-006-001/202-A
(LATO) 		1735007006NRG24090620230237713 09/06/2023 sumantri 1735007006WL011478 sumantri 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sumantri CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-006-001/205
(LATO) 		1735007006NRG24090620230237714 09/06/2023 phalsingh 1735007006WL011478 phalsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 phalsingh CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-006-001/207
(LATO) 		1735007006NRG24090620230237718 09/06/2023 dukali 1735007006WL011478 dukali 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 dukali CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-006-001/213
(LATO) 		1735007006NRG24090620230234615 09/06/2023 birju 1735007006WL011342 birju 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 birju CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-006-001/214
(LATO) 		1735007006NRG24090620230237720 09/06/2023 bhagoti bai 1735007006WL011478 bhagoti bai 00089 CBIN0281522 400 400 Processed 15/06/2023 365689381 bhagotibai CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-006-001/214
(LATO) 		1735007006NRG24090620230237721 09/06/2023 shivrati 1735007006WL011478 shivrati 00089 CBIN0281522 400 400 Processed 15/06/2023 365689381 shivrati CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-006-001/215-A
(LATO) 		1735007006NRG24090620230237722 09/06/2023 nalej bai 1735007006WL011478 nalej bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 nalejbai CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-006-001/22
(LATO) 		1735007006NRG24090620230237723 09/06/2023 baishakh 1735007006WL011478 baishakh 00089 CBIN0281522 800 800 Processed 15/06/2023 365689381 baishakh CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-006-001/236
(LATO) 		1735007006NRG24090620230234618 09/06/2023 brashpati 1735007006WL011342 brashpati 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 brashpati CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-006-001/237
(LATO) 		1735007006NRG24090620230235532 09/06/2023 chamru 1735007006WL011386 chamru 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 chamru CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-006-001/237
(LATO) 		1735007006NRG24090620230235533 09/06/2023 suneeta 1735007006WL011386 suneeta 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 suneeta CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-006-001/237
(LATO) 		1735007006NRG24090620230235534 09/06/2023 vinod 1735007006WL011386 vinod 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 vinod CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-006-001/238
(LATO) 		1735007006NRG24090620230237669 09/06/2023 Raven 1735007006WL011477 Raven 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Raven CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-006-001/238
(LATO) 		1735007006NRG24090620230237670 09/06/2023 suneeta 1735007006WL011477 suneeta 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 suneeta CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-006-001/238-A
(LATO) 		1735007006NRG24090620230237672 09/06/2023 ganeshi yadav 1735007006WL011477 ganeshi yadav 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 ganeshiyadav NARMADA JHABUA GRAMIN BANK(508515)
134 GHUGHRI MP-35-007-006-001/238-A
(LATO) 		1735007006NRG24090620230237671 09/06/2023 ramcharn 1735007006WL011477 ramcharn 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 ramcharn STATE BANK OF INDIA(508548)
135 GHUGHRI MP-35-007-006-001/239
(LATO) 		1735007006NRG24090620230237673 09/06/2023 Samaro bai 1735007006WL011477 Samaro bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Samarobai CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-006-001/239-A
(LATO) 		1735007006NRG24090620230237674 09/06/2023 ramlal 1735007006WL011477 ramlal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 ramlal CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-006-001/240
(LATO) 		1735007006NRG24090620230234619 09/06/2023 sangeet kumar 1735007006WL011342 sangeet kumar 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 sangeetkumar BANK OF MAHARASHTRA(607387)
138 GHUGHRI MP-35-007-006-001/240-B
(LATO) 		1735007006NRG24090620230234621 09/06/2023 sunaina sonwani 1735007006WL011342 sunaina sonwani 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 sunainasonwani CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-006-001/241
(LATO) 		1735007006NRG24090620230234622 09/06/2023 dharamvati 1735007006WL011342 dharamvati 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 dharamvati CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-006-001/241-A
(LATO) 		1735007006NRG24090620230234623 09/06/2023 malti 1735007006WL011342 malti 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 malti CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-006-001/246
(LATO) 		1735007006NRG24090620230235536 09/06/2023 jhamiya 1735007006WL011386 jhamiya 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 jhamiya CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-006-001/247-A
(LATO) 		1735007006NRG24090620230235538 09/06/2023 dhimru 1735007006WL011386 dhimru 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 dhimru CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-006-001/248-A
(LATO) 		1735007006NRG24090620230235540 09/06/2023 santoshi 1735007006WL011386 santoshi 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 santoshi CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-006-001/248-B
(LATO) 		1735007006NRG24090620230235541 09/06/2023 pushpa 1735007006WL011386 pushpa 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 pushpa CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-006-001/260
(LATO) 		1735007006NRG24090620230235542 09/06/2023 ratiram 1735007006WL011386 ratiram 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 ratiram CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-006-001/261-A
(LATO) 		1735007006NRG24090620230237676 09/06/2023 heera lal 1735007006WL011477 heera lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 heeralal CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-006-001/261-A
(LATO) 		1735007006NRG24090620230237675 09/06/2023 heera lal 1735007006WL011477 heera lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 heeralal CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-006-001/261-B
(LATO) 		1735007006NRG24090620230235543 09/06/2023 harichand 1735007006WL011386 harichand 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 harichand CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-006-001/261-C
(LATO) 		1735007006NRG24090620230237677 09/06/2023 gulla bai 1735007006WL011477 gulla bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 gullabai CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-006-001/261-D
(LATO) 		1735007006NRG24090620230235545 09/06/2023 heera lal 1735007006WL011386 heera lal 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 heeralal CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-006-001/261-D
(LATO) 		1735007006NRG24090620230235546 09/06/2023 shyamvati 1735007006WL011386 shyamvati 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 shyamvati CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-006-001/271-A
(LATO) 		1735007006NRG24090620230234624 09/06/2023 koshalya 1735007006WL011342 koshalya 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 koshalya CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-006-001/29
(LATO) 		1735007006NRG24090620230234626 09/06/2023 premsingh 1735007006WL011342 premsingh 00089 CBIN0281522 400 400 Processed 15/06/2023 365689381 premsingh CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-006-001/4
(LATO) 		1735007006NRG24090620230235547 09/06/2023 balsingh 1735007006WL011386 balsingh 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 balsingh CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-006-001/40
(LATO) 		1735007006NRG24090620230237726 09/06/2023 mulko bai 1735007006WL011478 mulko bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 mulkobai CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-006-001/41
(LATO) 		1735007006NRG24090620230237728 09/06/2023 ramnath 1735007006WL011478 ramnath 00089 CBIN0281522 200 200 Processed 15/06/2023 365689381 ramnath CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-006-001/417
(LATO) 		1735007006NRG24090620230234627 09/06/2023 shankariya bai pusam 1735007006WL011342 shankariya bai pusam 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 shankariyabaipusam CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-006-001/49
(LATO) 		1735007006NRG24090620230237679 09/06/2023 dalsay 1735007006WL011477 dalsay 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 dalsay CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-006-001/49
(LATO) 		1735007006NRG24090620230237678 09/06/2023 Dropti 1735007006WL011477 Dropti 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Dropti CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-006-001/5
(LATO) 		1735007006NRG24090620230235548 09/06/2023 man singh 1735007006WL011386 man singh 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 mansingh CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-006-001/53
(LATO) 		1735007006NRG24090620230237681 09/06/2023 suhadra 1735007006WL011477 suhadra 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 suhadra CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-006-001/53
(LATO) 		1735007006NRG24090620230237680 09/06/2023 tulsiram 1735007006WL011477 tulsiram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 tulsiram CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-006-001/65
(LATO) 		1735007006NRG24090620230235549 09/06/2023 jagdeesh 1735007006WL011386 jagdeesh 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 jagdeesh CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-006-001/67
(LATO) 		1735007006NRG24090620230237731 09/06/2023 birso 1735007006WL011478 birso 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 birso CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-006-001/67
(LATO) 		1735007006NRG24090620230237730 09/06/2023 kunvar singh 1735007006WL011478 kunvar singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 kunvarsingh CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-006-001/76
(LATO) 		1735007006NRG24090620230234577 09/06/2023 chhattu 1735007006WL011341 chhattu 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 chhattu CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-006-001/78-A
(LATO) 		1735007006NRG24090620230235551 09/06/2023 baisayakhi 1735007006WL011386 baisayakhi 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 baisayakhi CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-006-001/78-A
(LATO) 		1735007006NRG24090620230235550 09/06/2023 budh lal 1735007006WL011386 budh lal 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 budhlal CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-006-001/79-A
(LATO) 		1735007006NRG24090620230235553 09/06/2023 mangalvati 1735007006WL011386 mangalvati 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 mangalvati CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-006-001/80
(LATO) 		1735007006NRG24090620230237682 09/06/2023 santosh yadav 1735007006WL011477 santosh yadav 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 santoshyadav UNION BANK OF INDIA(508500)
171 GHUGHRI MP-35-007-006-001/80-A
(LATO) 		1735007006NRG24090620230235554 09/06/2023 suklo bai 1735007006WL011386 suklo bai 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 suklobai CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-006-001/80-B
(LATO) 		1735007006NRG24090620230235555 09/06/2023 Govind 1735007006WL011386 Govind 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 Govind CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-006-001/85
(LATO) 		1735007006NRG24090620230235558 09/06/2023 dropti 1735007006WL011386 dropti 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 dropti CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-006-001/86
(LATO) 		1735007006NRG24090620230235559 09/06/2023 sarvanlal 1735007006WL011386 sarvanlal 00089 CBIN0281522 1176 1176 Processed 15/06/2023 365689381 sarvanlal UNION BANK OF INDIA(508500)
175 GHUGHRI MP-35-007-006-001/87-A
(LATO) 		1735007006NRG24090620230237734 09/06/2023 Pawan 1735007006WL011478 Pawan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Pawan CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-006-001/87-A
(LATO) 		1735007006NRG24090620230237735 09/06/2023 rampyari 1735007006WL011478 rampyari 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 rampyari CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-007-001/97
(SUREHLI) 		1735007007NRG24090620230233911 09/06/2023 kanhaiya 1735007007WL011298 kanhaiya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 kanhaiya CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-007-001/97
(SUREHLI) 		1735007007NRG24090620230233912 09/06/2023 kanheeya 1735007007WL011298 kanheeya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 kanheeya NARMADA JHABUA GRAMIN BANK(508515)
179 GHUGHRI MP-35-007-012-001/196
(DULADAR) 		1735007012NRG24090620230241701 09/06/2023 MAHILAL 1735007012WL011668 MAHILAL 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 MAHILAL CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-012-001/507
(DULADAR) 		1735007012NRG24090620230241709 09/06/2023 dashrat 1735007012WL011668 dashrat 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 dashrat CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-012-001/65
(DULADAR) 		1735007012NRG24090620230241715 09/06/2023 DHANNU SINGH 1735007012WL011668 DHANNU SINGH 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-012-002/248
(DULADAR) 		1735007012NRG24090620230241643 09/06/2023 SUKAL SINGH 1735007012WL011667 SUKAL SINGH 00089 CBIN0281522 1260 1260 Processed 15/06/2023 365689381 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 GHUGHRI MP-35-007-012-002/252
(DULADAR) 		1735007012NRG24090620230241647 09/06/2023 BIRJHU 1735007012WL011667 BIRJHU 00089 CBIN0281522 1260 1260 Processed 15/06/2023 365689381 BIRJHU CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-012-002/263
(DULADAR) 		1735007012NRG24090620230241651 09/06/2023 mohan singh 1735007012WL011667 mohan singh 00089 CBIN0281522 1260 1260 Processed 15/06/2023 365689381 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 GHUGHRI MP-35-007-012-002/308
(DULADAR) 		1735007012NRG24090620230241661 09/06/2023 GULAB SINGH 1735007012WL011667 GULAB SINGH 00089 CBIN0281522 1260 1260 Processed 15/06/2023 365689381 GULABSINGH CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-012-002/310
(DULADAR) 		1735007012NRG24090620230241664 09/06/2023 dhamku singh 1735007012WL011667 dhamku singh 00089 CBIN0281522 1260 1260 Processed 15/06/2023 365689381 dhamkusingh UNION BANK OF INDIA(508500)
187 GHUGHRI MP-35-007-012-002/350-B
(DULADAR) 		1735007012NRG24090620230241673 09/06/2023 Mahe bai 1735007012WL011667 Mahe bai 00089 CBIN0281522 1260 1260 Processed 15/06/2023 365689381 Mahebai CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-012-002/374
(DULADAR) 		1735007012NRG24090620230241675 09/06/2023 DHAN SINGH 1735007012WL011667 DHAN SINGH 00089 CBIN0281522 1260 1260 Processed 15/06/2023 365689381 DHANSINGH CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-012-002/412
(DULADAR) 		1735007012NRG24090620230241677 09/06/2023 VIPAT SINGH UDDEY 1735007012WL011667 VIPAT SINGH UDDEY 00089 CBIN0281522 1260 1260 Processed 15/06/2023 365689381 VIPATSINGHUDDEY CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-012-002/435
(DULADAR) 		1735007012NRG24090620230241681 09/06/2023 DEELIP KUMAR MARAVI 1735007012WL011667 DEELIP KUMAR MARAVI 00089 CBIN0281522 1260 1260 Processed 15/06/2023 365689381 DEELIPKUMARMARAVI CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-016-001/100
(BILGAON) 		1735007016NRG24080620230233106 09/06/2023 bhajan 1735007016WL011231 bhajan 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 bhajan CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-016-001/108
(BILGAON) 		1735007016NRG24080620230233107 09/06/2023 hama bai 1735007016WL011231 hama bai 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 hamabai CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-016-001/19
(BILGAON) 		1735007016NRG24080620230233109 09/06/2023 som singh 1735007016WL011231 som singh 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 somsingh CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-016-001/19
(BILGAON) 		1735007016NRG24080620230233110 09/06/2023 sota bai 1735007016WL011231 sota bai 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 sotabai CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-016-001/35
(BILGAON) 		1735007016NRG24080620230233112 09/06/2023 ratiya bai 1735007016WL011231 ratiya bai 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 ratiyabai CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-016-001/55
(BILGAON) 		1735007016NRG24080620230233113 09/06/2023 chamara 1735007016WL011231 chamara 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 chamara CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-016-001/55-B
(BILGAON) 		1735007016NRG24080620230233114 09/06/2023 sukheram 1735007016WL011231 sukheram 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 sukheram CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-016-001/69-A
(BILGAON) 		1735007016NRG24080620230233115 09/06/2023 rekha bai 1735007016WL011231 rekha bai 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 GHUGHRI MP-35-007-016-001/71-A
(BILGAON) 		1735007016NRG24080620230233116 09/06/2023 kushumlata 1735007016WL011231 kushumlata 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 kushumlata CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-016-001/73
(BILGAON) 		1735007016NRG24080620230233117 09/06/2023 sundar 1735007016WL011231 sundar 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
201 GHUGHRI MP-35-007-016-001/83
(BILGAON) 		1735007016NRG24080620230233118 09/06/2023 gopal 1735007016WL011231 gopal 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 gopal CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-016-001/83
(BILGAON) 		1735007016NRG24080620230233119 09/06/2023 seyma bai 1735007016WL011231 seyma bai 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 seymabai CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-016-001/83-A
(BILGAON) 		1735007016NRG24080620230233120 09/06/2023 Anup 1735007016WL011231 Anup 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 Anup CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-016-001/83-A
(BILGAON) 		1735007016NRG24080620230233121 09/06/2023 endrwati bai 1735007016WL011231 endrwati bai 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 endrwatibai CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-016-001/85
(BILGAON) 		1735007016NRG24080620230233122 09/06/2023 pannaram 1735007016WL011231 pannaram 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 pannaram CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-016-001/89-A
(BILGAON) 		1735007016NRG24080620230233124 09/06/2023 mamta bai 1735007016WL011231 mamta bai 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 mamtabai CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-016-003/310
(BILGAON) 		1735007016NRG24080620230233125 09/06/2023 kaliya bai 1735007016WL011231 kaliya bai 00089 CBIN0281522 204 204 Rejected 15/06/2023 365689381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 GHUGHRI MP-35-007-022-001/22
(KUNTIDADARGAON) 		1735007022NRG24090620230241365 09/06/2023 mattobai 1735007022WL011649 mattobai 00089 CBIN0281522 840 840 Processed 15/06/2023 365689381 mattobai CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-028-001/10
(CHHIWALATOLA) 		1735007028NRG24090620230237988 09/06/2023 jagdeesh 1735007WL011490 jagdeesh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 jagdeesh CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-028-001/100-A
(CHHIWALATOLA) 		1735007028NRG24090620230237989 09/06/2023 nandlal 1735007WL011490 nandlal 00089 CBIN0281522 400 400 Processed 15/06/2023 365689381 nandlal UNION BANK OF INDIA(508500)
211 GHUGHRI MP-35-007-028-001/102
(CHHIWALATOLA) 		1735007028NRG24090620230237990 09/06/2023 gendulal 1735007WL011490 gendulal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 gendulal CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-028-001/103
(CHHIWALATOLA) 		1735007028NRG24090620230237991 09/06/2023 sukrat 1735007WL011490 sukrat 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sukrat CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-028-001/105
(CHHIWALATOLA) 		1735007028NRG24090620230237992 09/06/2023 Dharma bai 1735007WL011490 Dharma bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Dharmabai CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-028-001/105-A
(CHHIWALATOLA) 		1735007028NRG24090620230237993 09/06/2023 Sevkali 1735007WL011490 Sevkali 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Sevkali CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-028-001/113-A
(CHHIWALATOLA) 		1735007028NRG24090620230237995 09/06/2023 govind 1735007WL011490 govind 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 govind UNION BANK OF INDIA(508500)
216 GHUGHRI MP-35-007-028-001/115
(CHHIWALATOLA) 		1735007028NRG24090620230237996 09/06/2023 krasna 1735007WL011490 krasna 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 krasna UNION BANK OF INDIA(508500)
217 GHUGHRI MP-35-007-028-001/127
(CHHIWALATOLA) 		1735007028NRG24090620230237997 09/06/2023 Somnath 1735007WL011490 Somnath 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Somnath CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-028-001/127-A
(CHHIWALATOLA) 		1735007028NRG24090620230237998 09/06/2023 om prakas 1735007WL011490 om prakas 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 omprakas CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-028-001/128
(CHHIWALATOLA) 		1735007028NRG24090620230237999 09/06/2023 chamer singh 1735007WL011490 chamer singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 chamersingh CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-028-001/130
(CHHIWALATOLA) 		1735007028NRG24090620230238000 09/06/2023 munaa lal 1735007WL011490 munaa lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 munaalal CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-028-001/134
(CHHIWALATOLA) 		1735007028NRG24090620230238001 09/06/2023 Kanto bai 1735007WL011490 Kanto bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Kantobai CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-028-001/137
(CHHIWALATOLA) 		1735007028NRG24090620230238002 09/06/2023 Susheela 1735007WL011490 Susheela 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Susheela CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-028-001/137-A
(CHHIWALATOLA) 		1735007028NRG24090620230238003 09/06/2023 aneeta 1735007WL011490 aneeta 00089 CBIN0281522 800 800 Processed 15/06/2023 365689381 aneeta CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-028-001/137-B
(CHHIWALATOLA) 		1735007028NRG24090620230238005 09/06/2023 KEHARSINGH 1735007WL011490 KEHARSINGH 00089 CBIN0281522 400 400 Processed 15/06/2023 365689381 KEHARSINGH CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-028-001/142-A
(CHHIWALATOLA) 		1735007028NRG24090620230238006 09/06/2023 Pehal singh 1735007WL011490 Pehal singh 00089 CBIN0281522 400 400 Processed 15/06/2023 365689381 Pehalsingh CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-028-001/143
(CHHIWALATOLA) 		1735007028NRG24090620230238007 09/06/2023 Sarita bai 1735007WL011490 Sarita bai 00089 CBIN0281522 800 800 Processed 15/06/2023 365689381 Saritabai CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-028-001/144
(CHHIWALATOLA) 		1735007028NRG24090620230239624 09/06/2023 biresh 1735007028WL011559 biresh 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 biresh CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-028-001/144
(CHHIWALATOLA) 		1735007028NRG24090620230239623 09/06/2023 sunava 1735007028WL011559 sunava 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 sunava CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-028-001/147
(CHHIWALATOLA) 		1735007028NRG24090620230238008 09/06/2023 sumrat 1735007WL011490 sumrat 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sumrat CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-028-001/149-A
(CHHIWALATOLA) 		1735007028NRG24090620230238009 09/06/2023 bajari 1735007WL011490 bajari 00089 CBIN0281522 200 200 Processed 15/06/2023 365689381 bajari CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-028-001/151
(CHHIWALATOLA) 		1735007028NRG24090620230238010 09/06/2023 samoti 1735007WL011490 samoti 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 samoti CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-028-001/154-A
(CHHIWALATOLA) 		1735007028NRG24090620230238012 09/06/2023 Rajesh 1735007WL011490 Rajesh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Rajesh CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-028-001/165
(CHHIWALATOLA) 		1735007028NRG24090620230238013 09/06/2023 Hare singh 1735007WL011490 Hare singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Haresingh CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-028-001/167-A
(CHHIWALATOLA) 		1735007028NRG24090620230239600 09/06/2023 pratap 1735007028WL011556 pratap 00089 CBIN0281522 380 380 Processed 15/06/2023 365689381 pratap CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-028-001/17
(CHHIWALATOLA) 		1735007028NRG24090620230238014 09/06/2023 dhanuwa 1735007WL011490 dhanuwa 00089 CBIN0281522 400 400 Processed 15/06/2023 365689381 dhanuwa CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-028-001/171-A
(CHHIWALATOLA) 		1735007028NRG24090620230238015 09/06/2023 shuklal 1735007WL011490 shuklal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 shuklal CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-028-001/171-B
(CHHIWALATOLA) 		1735007028NRG24090620230238016 09/06/2023 Sombati 1735007WL011490 Sombati 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Sombati CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-028-001/175-B
(CHHIWALATOLA) 		1735007028NRG24090620230239631 09/06/2023 gendulal 1735007028WL011563 gendulal 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 gendulal CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-028-001/18-A
(CHHIWALATOLA) 		1735007028NRG24090620230238017 09/06/2023 lamu lal 1735007WL011490 lamu lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 lamulal CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-028-001/181
(CHHIWALATOLA) 		1735007028NRG24090620230238018 09/06/2023 Ram nath 1735007WL011490 Ram nath 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Ramnath CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-028-001/187
(CHHIWALATOLA) 		1735007028NRG24090620230238019 09/06/2023 girdhari 1735007WL011490 girdhari 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 girdhari CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-028-001/187-C
(CHHIWALATOLA) 		1735007028NRG24090620230238021 09/06/2023 Lakhan lal 1735007WL011490 Lakhan lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Lakhanlal CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-028-001/19
(CHHIWALATOLA) 		1735007028NRG24090620230238022 09/06/2023 shriram 1735007WL011490 shriram 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 shriram CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-028-001/2
(CHHIWALATOLA) 		1735007028NRG24090620230238023 09/06/2023 sonti bai 1735007WL011490 sonti bai 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 sontibai CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-028-001/26
(CHHIWALATOLA) 		1735007028NRG24090620230238024 09/06/2023 chhangnaa 1735007WL011490 chhangnaa 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 chhangnaa CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-028-001/27
(CHHIWALATOLA) 		1735007028NRG24090620230238025 09/06/2023 pholchand 1735007WL011490 pholchand 00089 CBIN0281522 600 600 Processed 15/06/2023 365689381 pholchand CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-028-001/33
(CHHIWALATOLA) 		1735007028NRG24090620230238026 09/06/2023 Dubraj 1735007WL011490 Dubraj 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Dubraj CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-028-001/38
(CHHIWALATOLA) 		1735007028NRG24090620230238029 09/06/2023 Balakram 1735007WL011490 Balakram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Balakram CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-028-001/538
(CHHIWALATOLA) 		1735007028NRG24090620230238030 09/06/2023 Bhudhsingh 1735007WL011490 Bhudhsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Bhudhsingh CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-028-001/54-B
(CHHIWALATOLA) 		1735007028NRG24090620230238031 09/06/2023 fundi lal 1735007WL011490 fundi lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 fundilal UNION BANK OF INDIA(508500)
251 GHUGHRI MP-35-007-028-001/54-B
(CHHIWALATOLA) 		1735007028NRG24090620230238032 09/06/2023 gyanbati 1735007WL011490 gyanbati 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 gyanbati CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-028-001/56-A
(CHHIWALATOLA) 		1735007028NRG24090620230238033 09/06/2023 chandu singh 1735007WL011490 chandu singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 chandusingh CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-028-001/64
(CHHIWALATOLA) 		1735007028NRG24090620230238035 09/06/2023 Munni bai 1735007WL011490 Munni bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Munnibai CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-028-001/65
(CHHIWALATOLA) 		1735007028NRG24090620230238036 09/06/2023 Sukhsen 1735007WL011490 Sukhsen 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Sukhsen CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-028-001/67
(CHHIWALATOLA) 		1735007028NRG24090620230238037 09/06/2023 Soonasingh 1735007WL011490 Soonasingh 00089 CBIN0281522 400 400 Processed 15/06/2023 365689381 Soonasingh CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-028-001/67-A
(CHHIWALATOLA) 		1735007028NRG24090620230238038 09/06/2023 chamar singh 1735007WL011490 chamar singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 chamarsingh CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-028-001/7
(CHHIWALATOLA) 		1735007028NRG24090620230238039 09/06/2023 ram lal 1735007WL011490 ram lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 ramlal CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-028-001/70
(CHHIWALATOLA) 		1735007028NRG24090620230238040 09/06/2023 gulbasiya 1735007WL011490 gulbasiya 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 gulbasiya CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-028-001/71
(CHHIWALATOLA) 		1735007028NRG24090620230238041 09/06/2023 manik 1735007WL011490 manik 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 manik CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-028-001/74-A
(CHHIWALATOLA) 		1735007028NRG24090620230238042 09/06/2023 kashi ram 1735007WL011490 kashi ram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 kashiram UNION BANK OF INDIA(508500)
261 GHUGHRI MP-35-007-028-001/84
(CHHIWALATOLA) 		1735007028NRG24090620230238043 09/06/2023 Gondu 1735007WL011490 Gondu 00089 CBIN0281522 800 800 Processed 15/06/2023 365689381 Gondu CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-028-001/93-A
(CHHIWALATOLA) 		1735007028NRG24090620230238046 09/06/2023 Jagoti bai 1735007WL011490 Jagoti bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Jagotibai UNION BANK OF INDIA(508500)
263 GHUGHRI MP-35-007-028-001/94
(CHHIWALATOLA) 		1735007028NRG24090620230238047 09/06/2023 baiskhu 1735007WL011490 baiskhu 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 baiskhu CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-028-003/312
(CHHIWALATOLA) 		1735007028NRG24090620230238908 09/06/2023 gendlal 1735007028WL011513 gendlal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 gendlal CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-028-003/316
(CHHIWALATOLA) 		1735007028NRG24090620230238909 09/06/2023 samaru lal 1735007028WL011513 samaru lal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 samarulal CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-028-003/318
(CHHIWALATOLA) 		1735007028NRG24090620230238910 09/06/2023 sunhar 1735007028WL011513 sunhar 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 sunhar CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-028-003/323
(CHHIWALATOLA) 		1735007028NRG24090620230238911 09/06/2023 ujiyaar 1735007028WL011513 ujiyaar 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 ujiyaar CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-028-003/323-A
(CHHIWALATOLA) 		1735007028NRG24090620230238912 09/06/2023 mahesh 1735007028WL011513 mahesh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 mahesh CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-028-003/325
(CHHIWALATOLA) 		1735007028NRG24090620230238914 09/06/2023 Rammo bai 1735007028WL011513 Rammo bai 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Rammobai CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-028-003/327
(CHHIWALATOLA) 		1735007028NRG24090620230238916 09/06/2023 raamlal 1735007028WL011513 raamlal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 raamlal CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-028-003/327
(CHHIWALATOLA) 		1735007028NRG24090620230238915 09/06/2023 raamlal 1735007028WL011513 raamlal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 raamlal CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-028-003/353-A
(CHHIWALATOLA) 		1735007028NRG24090620230238917 09/06/2023 baratu 1735007028WL011513 baratu 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 baratu CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-028-003/353-B
(CHHIWALATOLA) 		1735007028NRG24090620230238918 09/06/2023 Bartu 1735007028WL011513 Bartu 00089 CBIN0281522 1100 1100 Processed 15/06/2023 365689381 Bartu CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-028-003/353-B
(CHHIWALATOLA) 		1735007028NRG24090620230238919 09/06/2023 Samalbati 1735007028WL011513 Samalbati 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Samalbati CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-028-003/355
(CHHIWALATOLA) 		1735007028NRG24090620230238920 09/06/2023 Sunita bai 1735007028WL011513 Sunita bai 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Sunitabai CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-028-003/367
(CHHIWALATOLA) 		1735007028NRG24090620230238922 09/06/2023 Mithun 1735007028WL011513 Mithun 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Mithun CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-028-003/369-A
(CHHIWALATOLA) 		1735007028NRG24090620230238923 09/06/2023 karam singh 1735007028WL011513 karam singh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 karamsingh CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-028-003/369-A
(CHHIWALATOLA) 		1735007028NRG24090620230238924 09/06/2023 Rameshwari Markam 1735007028WL011513 Rameshwari Markam 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 RameshwariMarkam CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-028-003/376-A
(CHHIWALATOLA) 		1735007028NRG24090620230239622 09/06/2023 hariyo bai 1735007028WL011558 hariyo bai 00089 CBIN0281522 300 300 Processed 15/06/2023 365689381 hariyobai CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-028-003/389-A
(CHHIWALATOLA) 		1735007028NRG24090620230238925 09/06/2023 Lamiya 1735007028WL011513 Lamiya 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Lamiya UNION BANK OF INDIA(508500)
281 GHUGHRI MP-35-007-028-003/390
(CHHIWALATOLA) 		1735007028NRG24090620230238926 09/06/2023 Sukhiya bai 1735007028WL011513 Sukhiya bai 00089 CBIN0281522 1100 1100 Processed 15/06/2023 365689381 Sukhiyabai CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-028-003/394
(CHHIWALATOLA) 		1735007028NRG24090620230238929 09/06/2023 Ratoo bai 1735007028WL011513 Ratoo bai 00089 CBIN0281522 1100 1100 Processed 15/06/2023 365689381 Ratoobai CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-028-003/398
(CHHIWALATOLA) 		1735007028NRG24090620230238931 09/06/2023 Sonaa bai 1735007028WL011513 Sonaa bai 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Sonaabai CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-028-003/401
(CHHIWALATOLA) 		1735007028NRG24090620230238933 09/06/2023 Kandhilal 1735007028WL011513 Kandhilal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Kandhilal UNION BANK OF INDIA(508500)
285 GHUGHRI MP-35-007-028-003/403
(CHHIWALATOLA) 		1735007028NRG24090620230238934 09/06/2023 gomti 1735007028WL011513 gomti 00089 CBIN0281522 1100 1100 Processed 15/06/2023 365689381 gomti CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-028-003/403
(CHHIWALATOLA) 		1735007028NRG24090620230238935 09/06/2023 Ramkumar 1735007028WL011513 Ramkumar 00089 CBIN0281522 1100 1100 Processed 15/06/2023 365689381 Ramkumar CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-028-003/404
(CHHIWALATOLA) 		1735007028NRG24090620230238936 09/06/2023 sukwaro bai 1735007028WL011513 sukwaro bai 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 sukwarobai CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-028-003/406
(CHHIWALATOLA) 		1735007028NRG24090620230238937 09/06/2023 saraswati 1735007028WL011513 saraswati 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 saraswati CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-028-003/407
(CHHIWALATOLA) 		1735007028NRG24090620230238938 09/06/2023 Haricharan 1735007028WL011513 Haricharan 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Haricharan CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-028-003/407-A
(CHHIWALATOLA) 		1735007028NRG24090620230238940 09/06/2023 Hari lal 1735007028WL011513 Hari lal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Harilal CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-028-003/407-A
(CHHIWALATOLA) 		1735007028NRG24090620230238939 09/06/2023 Harilal 1735007028WL011513 Harilal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Harilal CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-028-003/424-A
(CHHIWALATOLA) 		1735007028NRG24090620230238942 09/06/2023 rangatlal 1735007028WL011513 rangatlal 00089 CBIN0281522 1100 1100 Processed 15/06/2023 365689381 rangatlal UNION BANK OF INDIA(508500)
293 GHUGHRI MP-35-007-028-003/424-A
(CHHIWALATOLA) 		1735007028NRG24090620230238941 09/06/2023 rangatlal 1735007028WL011513 rangatlal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 rangatlal CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-028-003/431
(CHHIWALATOLA) 		1735007028NRG24090620230238945 09/06/2023 krisna kumar 1735007028WL011513 krisna kumar 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 krisnakumar CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-028-003/434
(CHHIWALATOLA) 		1735007028NRG24090620230238946 09/06/2023 pratap 1735007028WL011513 pratap 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 pratap CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-028-003/436-A
(CHHIWALATOLA) 		1735007028NRG24090620230238947 09/06/2023 Raysingh 1735007028WL011513 Raysingh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Raysingh CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-028-003/453
(CHHIWALATOLA) 		1735007028NRG24090620230239628 09/06/2023 Shayma bai 1735007028WL011561 Shayma bai 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 Shaymabai INDIA POST PAYMENTS BANK LIMITED(508528)
298 GHUGHRI MP-35-007-028-003/453
(CHHIWALATOLA) 		1735007028NRG24090620230239627 09/06/2023 Shyama bai 1735007028WL011561 Shyama bai 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 Shyamabai CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-028-003/467
(CHHIWALATOLA) 		1735007028NRG24090620230238950 09/06/2023 Annu 1735007028WL011513 Annu 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Annu CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-028-003/467
(CHHIWALATOLA) 		1735007028NRG24090620230238949 09/06/2023 Ramsingh 1735007028WL011513 Ramsingh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Ramsingh CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-028-003/467
(CHHIWALATOLA) 		1735007028NRG24090620230238948 09/06/2023 Ramsingh 1735007028WL011513 Ramsingh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Ramsingh CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-028-003/468
(CHHIWALATOLA) 		1735007028NRG24090620230238951 09/06/2023 Sonvati 1735007028WL011513 Sonvati 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Sonvati CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-028-003/469
(CHHIWALATOLA) 		1735007028NRG24090620230238953 09/06/2023 Birsay 1735007028WL011513 Birsay 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Birsay CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-028-003/469
(CHHIWALATOLA) 		1735007028NRG24090620230238952 09/06/2023 veersay 1735007028WL011513 veersay 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 veersay CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-028-003/475
(CHHIWALATOLA) 		1735007028NRG24090620230238956 09/06/2023 Sukh lal 1735007028WL011513 Sukh lal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Sukhlal CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-028-003/476
(CHHIWALATOLA) 		1735007028NRG24090620230238957 09/06/2023 mahalsingh 1735007028WL011513 mahalsingh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 mahalsingh CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-028-003/477
(CHHIWALATOLA) 		1735007028NRG24090620230238959 09/06/2023 Anusuiyaa 1735007028WL011513 Anusuiyaa 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Anusuiyaa CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-028-003/477
(CHHIWALATOLA) 		1735007028NRG24090620230238958 09/06/2023 hanmat 1735007028WL011513 hanmat 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 hanmat CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-028-003/481
(CHHIWALATOLA) 		1735007028NRG24090620230238961 09/06/2023 shayam bati 1735007028WL011513 shayam bati 00089 CBIN0281522 1100 1100 Processed 15/06/2023 365689381 shayambati CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-028-003/493
(CHHIWALATOLA) 		1735007028NRG24090620230239629 09/06/2023 sahbu 1735007028WL011562 sahbu 00089 CBIN0281522 1224 1224 Processed 15/06/2023 365689381 sahbu CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-028-003/501-A
(CHHIWALATOLA) 		1735007028NRG24090620230238962 09/06/2023 Ajab singh 1735007028WL011513 Ajab singh 00089 CBIN0281522 1100 1100 Processed 15/06/2023 365689381 Ajabsingh CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-028-003/503-A
(CHHIWALATOLA) 		1735007028NRG24090620230238964 09/06/2023 sindelal 1735007028WL011513 sindelal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 sindelal CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-028-003/514
(CHHIWALATOLA) 		1735007028NRG24090620230238965 09/06/2023 Bras lal 1735007028WL011513 Bras lal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Braslal CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-028-003/515-B
(CHHIWALATOLA) 		1735007028NRG24090620230238966 09/06/2023 Aneeta 1735007028WL011513 Aneeta 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Aneeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
315 GHUGHRI MP-35-007-028-003/517
(CHHIWALATOLA) 		1735007028NRG24090620230238967 09/06/2023 nansing 1735007028WL011513 nansing 00089 CBIN0281522 1100 1100 Processed 15/06/2023 365689381 nansing CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-028-003/518-A
(CHHIWALATOLA) 		1735007028NRG24090620230238968 09/06/2023 maniram 1735007028WL011513 maniram 00089 CBIN0281522 1100 1100 Processed 15/06/2023 365689381 maniram CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-028-003/522
(CHHIWALATOLA) 		1735007028NRG24090620230238970 09/06/2023 mangalbati 1735007028WL011513 mangalbati 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 mangalbati CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-028-003/522
(CHHIWALATOLA) 		1735007028NRG24090620230238971 09/06/2023 Raj kumar 1735007028WL011513 Raj kumar 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Rajkumar CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-028-003/524-A
(CHHIWALATOLA) 		1735007028NRG24090620230238973 09/06/2023 mahesh 1735007028WL011513 mahesh 00089 CBIN0281522 1100 1100 Processed 15/06/2023 365689381 mahesh CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-028-003/524-A
(CHHIWALATOLA) 		1735007028NRG24090620230238972 09/06/2023 mahesh 1735007028WL011513 mahesh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 mahesh CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-028-003/526-A
(CHHIWALATOLA) 		1735007028NRG24090620230238974 09/06/2023 rikhiya bai 1735007028WL011513 rikhiya bai 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 rikhiyabai CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-028-003/531-A
(CHHIWALATOLA) 		1735007028NRG24090620230238976 09/06/2023 puspabai 1735007028WL011513 puspabai 00089 CBIN0281522 880 880 Processed 15/06/2023 365689381 puspabai CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-028-003/543
(CHHIWALATOLA) 		1735007028NRG24090620230238978 09/06/2023 siya bai 1735007028WL011513 siya bai 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 siyabai CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-029-002/264
(GARAIYA PAND) 		1735007046NRG24090620230244448 09/06/2023 samspat 1735007046WL011756 samspat 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 samspat CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-029-002/264
(GARAIYA PAND) 		1735007046NRG24090620230244449 09/06/2023 sanmtaiya 1735007046WL011756 sanmtaiya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sanmtaiya CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-029-003/393-A
(GARAIYA PAND) 		1735007046NRG24090620230244318 09/06/2023 Anusuiya 1735007046WL011748 Anusuiya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Anusuiya CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-029-003/447
(GARAIYA PAND) 		1735007046NRG24090620230244320 09/06/2023 Dropati 1735007046WL011748 Dropati 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Dropati CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-029-003/447
(GARAIYA PAND) 		1735007046NRG24090620230244319 09/06/2023 phoolchand 1735007046WL011748 phoolchand 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 phoolchand CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-029-003/456
(GARAIYA PAND) 		1735007046NRG24090620230244321 09/06/2023 phundti bai 1735007046WL011748 phundti bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 phundtibai CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-029-003/470
(GARAIYA PAND) 		1735007046NRG24090620230244322 09/06/2023 bhagebai 1735007046WL011748 bhagebai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 bhagebai CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-029-003/470-A
(GARAIYA PAND) 		1735007046NRG24090620230244323 09/06/2023 Sirvati bai 1735007046WL011748 Sirvati bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Sirvatibai CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-029-003/507
(GARAIYA PAND) 		1735007046NRG24090620230244346 09/06/2023 Dulari 1735007046WL011751 Dulari 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 Dulari CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-029-003/507
(GARAIYA PAND) 		1735007046NRG24090620230244345 09/06/2023 ramprkash 1735007046WL011751 ramprkash 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 ramprkash CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-029-003/507-A
(GARAIYA PAND) 		1735007046NRG24090620230244347 09/06/2023 raupa singh 1735007046WL011751 raupa singh 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 raupasingh CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-029-003/507-A
(GARAIYA PAND) 		1735007046NRG24090620230244348 09/06/2023 suman bai 1735007046WL011751 suman bai 00089 CBIN0281522 1000 1000 Processed 15/06/2023 365689381 sumanbai CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-029-003/531-A
(GARAIYA PAND) 		1735007046NRG24090620230244103 09/06/2023 nansingh 1735007046WL011740 nansingh 00089 CBIN0281522 1020 1020 Processed 15/06/2023 365689381 nansingh CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-030-002/277
(PANDUKALA) 		1735007030NRG24090620230236636 09/06/2023 BABY 1735007030WL011422 BABY 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 BABY CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-030-002/285
(PANDUKALA) 		1735007030NRG24090620230236637 09/06/2023 Noni bai 1735007030WL011422 Noni bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Nonibai CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-030-002/304
(PANDUKALA) 		1735007030NRG24090620230236639 09/06/2023 jamuna bai 1735007030WL011422 jamuna bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 jamunabai CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-030-002/304-A
(PANDUKALA) 		1735007030NRG24090620230236640 09/06/2023 POONAM 1735007030WL011422 POONAM 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 POONAM CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-030-002/305
(PANDUKALA) 		1735007030NRG24090620230236642 09/06/2023 ragend 1735007030WL011422 ragend 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 ragend FINO PAYMENTS BANK LTD(608001)
342 GHUGHRI MP-35-007-030-002/307
(PANDUKALA) 		1735007030NRG24090620230236643 09/06/2023 radhika 1735007030WL011422 radhika 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 radhika CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-030-002/308
(PANDUKALA) 		1735007030NRG24090620230236644 09/06/2023 shyama 1735007030WL011422 shyama 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 shyama CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-030-002/340
(PANDUKALA) 		1735007030NRG24090620230236646 09/06/2023 sudama 1735007030WL011422 sudama 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sudama CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-030-002/341
(PANDUKALA) 		1735007030NRG24090620230236648 09/06/2023 chunni lal 1735007030WL011422 chunni lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 chunnilal CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-030-002/343-A
(PANDUKALA) 		1735007030NRG24090620230236649 09/06/2023 Madhuri 1735007030WL011422 Madhuri 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Madhuri CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-030-002/350
(PANDUKALA) 		1735007030NRG24090620230236650 09/06/2023 kunti 1735007030WL011422 kunti 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 kunti FINO PAYMENTS BANK LTD(608001)
348 GHUGHRI MP-35-007-030-002/362
(PANDUKALA) 		1735007030NRG24090620230236652 09/06/2023 Hemant 1735007030WL011422 Hemant 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Hemant UNION BANK OF INDIA(508500)
349 GHUGHRI MP-35-007-030-002/364
(PANDUKALA) 		1735007030NRG24090620230236654 09/06/2023 tulsiram 1735007030WL011422 tulsiram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 tulsiram CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-030-002/387-A
(PANDUKALA) 		1735007030NRG24090620230236655 09/06/2023 sukhram 1735007030WL011422 sukhram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sukhram BANK OF BARODA(606985)
351 GHUGHRI MP-35-007-030-002/390
(PANDUKALA) 		1735007030NRG24090620230236656 09/06/2023 salikaram 1735007030WL011422 salikaram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 salikaram UNION BANK OF INDIA(508500)
352 GHUGHRI MP-35-007-030-002/402-A
(PANDUKALA) 		1735007030NRG24090620230236659 09/06/2023 Anshu 1735007030WL011422 Anshu 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Anshu CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-030-002/413
(PANDUKALA) 		1735007030NRG24090620230236660 09/06/2023 sanant 1735007030WL011422 sanant 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sanant CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-030-002/413-A
(PANDUKALA) 		1735007030NRG24090620230236661 09/06/2023 mulchand 1735007030WL011422 mulchand 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 mulchand FINO PAYMENTS BANK LTD(608001)
355 GHUGHRI MP-35-007-030-002/413-B
(PANDUKALA) 		1735007030NRG24090620230236663 09/06/2023 Rajnandni 1735007030WL011422 Rajnandni 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Rajnandni CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-030-002/413-C
(PANDUKALA) 		1735007030NRG24090620230236664 09/06/2023 Manoj 1735007030WL011422 Manoj 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Manoj CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-030-002/420
(PANDUKALA) 		1735007030NRG24090620230236665 09/06/2023 ramesh 1735007030WL011422 ramesh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 ramesh CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-030-002/429
(PANDUKALA) 		1735007030NRG24090620230236666 09/06/2023 Patiram 1735007030WL011422 Patiram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Patiram BANK OF INDIA(508505)
359 GHUGHRI MP-35-007-030-002/471
(PANDUKALA) 		1735007030NRG24090620230236667 09/06/2023 SANDHYA 1735007030WL011422 SANDHYA 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 SANDHYA CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-030-002/502
(PANDUKALA) 		1735007030NRG24090620230236669 09/06/2023 sumantra 1735007030WL011422 sumantra 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sumantra CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-030-002/504
(PANDUKALA) 		1735007030NRG24090620230236670 09/06/2023 deepchand 1735007030WL011422 deepchand 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 deepchand CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-030-002/504-A
(PANDUKALA) 		1735007030NRG24090620230236671 09/06/2023 Bhavna 1735007030WL011422 Bhavna 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Bhavna CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-030-002/505
(PANDUKALA) 		1735007030NRG24090620230236673 09/06/2023 Seema 1735007030WL011422 Seema 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Seema CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-030-002/505
(PANDUKALA) 		1735007030NRG24090620230236672 09/06/2023 seeta bai 1735007030WL011422 seeta bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 seetabai CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-030-002/505-A
(PANDUKALA) 		1735007030NRG24090620230236674 09/06/2023 priyanka 1735007030WL011422 priyanka 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 priyanka CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-030-002/525
(PANDUKALA) 		1735007030NRG24090620230236675 09/06/2023 Janki Bai 1735007030WL011422 Janki Bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 JankiBai CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-039-002/103-A
(NAHARBELI) 		1735007039NRG24090620230243861 09/06/2023 ramprakash 1735007039WL011729 ramprakash 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 ramprakash CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-039-002/103-A
(NAHARBELI) 		1735007039NRG24090620230243862 09/06/2023 sunita 1735007039WL011729 sunita 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sunita CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-039-002/103-B
(NAHARBELI) 		1735007039NRG24090620230243863 09/06/2023 Brahshpati 1735007039WL011729 Brahshpati 00089 CBIN0281522 600 600 Processed 15/06/2023 365689381 Brahshpati NARMADA JHABUA GRAMIN BANK(508515)
370 GHUGHRI MP-35-007-039-002/104
(NAHARBELI) 		1735007039NRG24090620230243864 09/06/2023 shivnandan 1735007039WL011729 shivnandan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 shivnandan UNION BANK OF INDIA(508500)
371 GHUGHRI MP-35-007-039-002/104-A
(NAHARBELI) 		1735007039NRG24090620230243819 09/06/2023 kumharin 1735007039WL011728 kumharin 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 kumharin FINO PAYMENTS BANK LTD(608001)
372 GHUGHRI MP-35-007-039-002/127
(NAHARBELI) 		1735007039NRG24090620230240060 09/06/2023 gobind 1735007039WL011588 gobind 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 gobind CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-039-002/134
(NAHARBELI) 		1735007039NRG24090620230243866 09/06/2023 Hanshi Bai 1735007039WL011729 Hanshi Bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 HanshiBai CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-039-002/142
(NAHARBELI) 		1735007039NRG24090620230240062 09/06/2023 rukmani 1735007039WL011588 rukmani 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 rukmani CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-039-002/143
(NAHARBELI) 		1735007039NRG24090620230240063 09/06/2023 hamant 1735007039WL011588 hamant 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 hamant CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-039-002/147
(NAHARBELI) 		1735007039NRG24090620230240067 09/06/2023 Savitri 1735007039WL011588 Savitri 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Savitri CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-039-002/155
(NAHARBELI) 		1735007039NRG24090620230243869 09/06/2023 kamal 1735007039WL011729 kamal 00089 CBIN0281522 800 800 Processed 15/06/2023 365689381 kamal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 GHUGHRI MP-35-007-039-002/155-A
(NAHARBELI) 		1735007039NRG24090620230243870 09/06/2023 chandravati 1735007039WL011729 chandravati 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 chandravati CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-039-002/156
(NAHARBELI) 		1735007039NRG24090620230243872 09/06/2023 kastura 1735007039WL011729 kastura 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 kastura CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-039-002/156
(NAHARBELI) 		1735007039NRG24090620230243871 09/06/2023 sumrit tekam 1735007039WL011729 sumrit tekam 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sumrittekam UNION BANK OF INDIA(508500)
381 GHUGHRI MP-35-007-039-002/172
(NAHARBELI) 		1735007039NRG24090620230240071 09/06/2023 Aaradhna 1735007039WL011588 Aaradhna 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Aaradhna CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-039-002/174
(NAHARBELI) 		1735007039NRG24090620230240072 09/06/2023 Birsho 1735007039WL011588 Birsho 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Birsho CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-039-002/178
(NAHARBELI) 		1735007039NRG24090620230240074 09/06/2023 Nansingh 1735007039WL011588 Nansingh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Nansingh CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-039-002/182
(NAHARBELI) 		1735007039NRG24090620230243823 09/06/2023 basntee 1735007039WL011728 basntee 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 basntee CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-039-002/182-A
(NAHARBELI) 		1735007039NRG24090620230243875 09/06/2023 manwati 1735007039WL011729 manwati 00089 CBIN0281522 600 600 Processed 15/06/2023 365689381 manwati CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-039-002/184
(NAHARBELI) 		1735007039NRG24090620230243825 09/06/2023 Balvatee 1735007039WL011728 Balvatee 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Balvatee CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-039-002/192
(NAHARBELI) 		1735007039NRG24090620230240075 09/06/2023 Pardeep 1735007039WL011588 Pardeep 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Pardeep CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-039-002/195
(NAHARBELI) 		1735007039NRG24090620230240077 09/06/2023 Shivrati 1735007039WL011588 Shivrati 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Shivrati CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-039-002/201
(NAHARBELI) 		1735007039NRG24090620230243883 09/06/2023 budha lal 1735007039WL011729 budha lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 budhalal CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-039-002/201-A
(NAHARBELI) 		1735007039NRG24090620230243884 09/06/2023 Suk Lal 1735007039WL011729 Suk Lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 SukLal CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-039-002/216
(NAHARBELI) 		1735007039NRG24090620230240079 09/06/2023 Inder 1735007039WL011588 Inder 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 Inder CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-039-002/217
(NAHARBELI) 		1735007039NRG24090620230240080 09/06/2023 GAngaram 1735007039WL011588 GAngaram 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 GAngaram UNION BANK OF INDIA(508500)
393 GHUGHRI MP-35-007-039-002/224
(NAHARBELI) 		1735007039NRG24090620230243829 09/06/2023 koyili bai 1735007039WL011728 koyili bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 koyilibai CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-039-002/224-A
(NAHARBELI) 		1735007039NRG24090620230243885 09/06/2023 rajju 1735007039WL011729 rajju 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 rajju CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-039-002/225
(NAHARBELI) 		1735007039NRG24090620230243832 09/06/2023 arjoon 1735007039WL011728 arjoon 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 arjoon CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-039-002/225
(NAHARBELI) 		1735007039NRG24090620230243833 09/06/2023 Ravati bai 1735007039WL011728 Ravati bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Ravatibai CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-039-002/226
(NAHARBELI) 		1735007039NRG24090620230243836 09/06/2023 Ful vatee 1735007039WL011728 Ful vatee 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Fulvatee CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-039-002/226
(NAHARBELI) 		1735007039NRG24090620230243887 09/06/2023 phoolbati 1735007039WL011729 phoolbati 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 phoolbati UNION BANK OF INDIA(508500)
399 GHUGHRI MP-35-007-039-002/228
(NAHARBELI) 		1735007039NRG24090620230243839 09/06/2023 Heera 1735007039WL011728 Heera 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Heera CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-039-002/241
(NAHARBELI) 		1735007039NRG24090620230243840 09/06/2023 nani bai 1735007039WL011728 nani bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 nanibai CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-039-002/241-A
(NAHARBELI) 		1735007039NRG24090620230243890 09/06/2023 dayal 1735007039WL011729 dayal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 dayal CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-039-002/241-A
(NAHARBELI) 		1735007039NRG24090620230243891 09/06/2023 dayal 1735007039WL011729 dayal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 dayal UNION BANK OF INDIA(508500)
403 GHUGHRI MP-35-007-039-002/242-A
(NAHARBELI) 		1735007039NRG24090620230243842 09/06/2023 ramesh 1735007039WL011728 ramesh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 ramesh BANK OF BARODA(606985)
404 GHUGHRI MP-35-007-039-002/253
(NAHARBELI) 		1735007039NRG24090620230243846 09/06/2023 sukvaroo 1735007039WL011728 sukvaroo 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 sukvaroo BANK OF BARODA(606985)
405 GHUGHRI MP-35-007-039-002/255
(NAHARBELI) 		1735007039NRG24090620230243894 09/06/2023 suman 1735007039WL011729 suman 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 suman CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-039-002/257
(NAHARBELI) 		1735007039NRG24090620230243896 09/06/2023 ratan 1735007039WL011729 ratan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 ratan STATE BANK OF INDIA(508548)
407 GHUGHRI MP-35-007-039-002/263
(NAHARBELI) 		1735007039NRG24090620230243899 09/06/2023 davsinhg 1735007039WL011729 davsinhg 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 davsinhg CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-039-002/263-A
(NAHARBELI) 		1735007039NRG24090620230243900 09/06/2023 ganesh 1735007039WL011729 ganesh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 ganesh CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-039-002/263-A
(NAHARBELI) 		1735007039NRG24090620230243853 09/06/2023 meera 1735007039WL011728 meera 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 meera CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-039-002/275
(NAHARBELI) 		1735007039NRG24090620230243854 09/06/2023 pal singh 1735007039WL011728 pal singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 palsingh CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-039-002/277
(NAHARBELI) 		1735007039NRG24090620230240098 09/06/2023 madnlal 1735007039WL011588 madnlal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 madnlal CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-039-002/286
(NAHARBELI) 		1735007039NRG24090620230240099 09/06/2023 kamleshvari 1735007039WL011588 kamleshvari 00089 CBIN0281522 1320 1320 Processed 15/06/2023 365689381 kamleshvari CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-043-002/221
(KHAJRI) 		1735007043NRG24090620230239943 09/06/2023 Ansuiya 1735007043WL011575 Ansuiya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Ansuiya CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-043-002/221
(KHAJRI) 		1735007043NRG24090620230239941 09/06/2023 manglo bai 1735007043WL011575 manglo bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 manglobai CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-043-002/221
(KHAJRI) 		1735007043NRG24090620230239942 09/06/2023 rajkumar 1735007043WL011575 rajkumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 rajkumar CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-043-002/252
(KHAJRI) 		1735007043NRG24090620230239946 09/06/2023 beeru 1735007043WL011575 beeru 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 beeru CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-043-002/318-B
(KHAJRI) 		1735007043NRG24090620230239948 09/06/2023 Sarla 1735007043WL011575 Sarla 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 Sarla CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-043-002/358
(KHAJRI) 		1735007043NRG24090620230239949 09/06/2023 samalsingh 1735007043WL011575 samalsingh 00089 CBIN0281522 400 400 Processed 15/06/2023 365689381 samalsingh CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-043-002/359
(KHAJRI) 		1735007043NRG24090620230239950 09/06/2023 hero 1735007043WL011575 hero 00089 CBIN0281522 1200 1200 Processed 15/06/2023 365689381 hero CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-043-002/390
(KHAJRI) 		1735007043NRG24090620230239951 09/06/2023 Kiranti 1735007043WL011575 Kiranti 00089 CBIN0281522 200 200 Processed 15/06/2023 365689381 Kiranti CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-043-002/411
(KHAJRI) 		1735007043NRG24090620230239952 09/06/2023 ujiyar 1735007043WL011575 ujiyar 00089 CBIN0281522 800 800 Processed 15/06/2023 365689381 ujiyar CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-043-002/414
(KHAJRI) 		1735007043NRG24090620230239953 09/06/2023 jhuniya 1735007043WL011575 jhuniya 00089 CBIN0281522 400 400 Processed 15/06/2023 365689381 jhuniya CENTRAL BANK OF INDIA(607115)
SubTotal 483320 483320
423 GHUGHRI MP-35-007-007-001/336-A
(SUREHLI) 		1735007007NRG24090620230233906 09/06/2023 Mr.DEEPAK KUMAR 1735007007WL011298 Mr.DEEPAK KUMAR 00089 CBIN0281549 1200 1200 Processed 15/06/2023 365689381 Mr.DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-012-002/286
(DULADAR) 		1735007012NRG24090620230241657 09/06/2023 SAKHAKHU SINGH 1735007012WL011667 SAKHAKHU SINGH 00089 CBIN0281549 1260 1260 Processed 15/06/2023 365689381 SAKHAKHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2460 2460
425 GHUGHRI MP-35-007-006-001/240
(LATO) 		1735007006NRG24090620230234620 09/06/2023 preeti 1735007006WL011342 preeti 00089 CBIN0281787 1000 1000 Processed 15/06/2023 365689381 preeti UNION BANK OF INDIA(508500)
SubTotal 1000 1000
426 GHUGHRI MP-35-007-007-001/4
(SUREHLI) 		1735007007NRG24090620230233907 09/06/2023 ramkumar 1735007007WL011298 ramkumar 00089 CBIN0281918 1200 1200 Processed 15/06/2023 365689381 ramkumar CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-010-002/319
(KACHANARI) 		1735007010NRG24090620230241545 09/06/2023 Dharmendra Kumar 1735007010WL011659 Dharmendra Kumar 00089 CBIN0281918 1320 1320 Processed 15/06/2023 365689381 DharmendraKumar FINO PAYMENTS BANK LTD(608001)
428 GHUGHRI MP-35-007-012-001/102
(DULADAR) 		1735007012NRG24090620230241686 09/06/2023 Chotte lal 1735007012WL011668 Chotte lal 00089 CBIN0281918 1200 1200 Processed 15/06/2023 365689381 Chottelal CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-012-001/177
(DULADAR) 		1735007012NRG24090620230241700 09/06/2023 DHANUA SINGH 1735007012WL011668 DHANUA SINGH 00089 CBIN0281918 1200 1200 Processed 15/06/2023 365689381 DHANUASINGH CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-012-001/199-B
(DULADAR) 		1735007012NRG24090620230241702 09/06/2023 OMPRAKASH 1735007012WL011668 OMPRAKASH 00089 CBIN0281918 1200 1200 Processed 15/06/2023 365689381 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
431 GHUGHRI MP-35-007-012-001/200
(DULADAR) 		1735007012NRG24090620230241703 09/06/2023 SURAJ KUMAR 1735007012WL011668 SURAJ KUMAR 00089 CBIN0281918 1200 1200 Processed 15/06/2023 365689381 SURAJKUMAR CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-012-001/380
(DULADAR) 		1735007012NRG24090620230241707 09/06/2023 PARVATI BAI 1735007012WL011668 PARVATI BAI 00089 CBIN0281918 1200 1200 Processed 15/06/2023 365689381 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
433 GHUGHRI MP-35-007-012-001/526
(DULADAR) 		1735007012NRG24090620230241712 09/06/2023 SURAT LAL 1735007012WL011668 SURAT LAL 00089 CBIN0281918 1200 1200 Processed 15/06/2023 365689381 SURATLAL NARMADA JHABUA GRAMIN BANK(508515)
434 GHUGHRI MP-35-007-012-002/246
(DULADAR) 		1735007012NRG24090620230241642 09/06/2023 hera singh 1735007012WL011667 hera singh 00089 CBIN0281918 1260 1260 Processed 15/06/2023 365689381 herasingh CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-012-002/251
(DULADAR) 		1735007012NRG24090620230241645 09/06/2023 RAJA SINGH 1735007012WL011667 RAJA SINGH 00089 CBIN0281918 1260 1260 Processed 15/06/2023 365689381 RAJASINGH CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-012-002/264
(DULADAR) 		1735007012NRG24090620230241652 09/06/2023 RAJENDRA 1735007012WL011667 RAJENDRA 00089 CBIN0281918 1260 1260 Processed 15/06/2023 365689381 RAJENDRA CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-012-002/271
(DULADAR) 		1735007012NRG24090620230241653 09/06/2023 SUKALO BAI 1735007012WL011667 SUKALO BAI 00089 CBIN0281918 1260 1260 Processed 15/06/2023 365689381 SUKALOBAI CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-012-002/272
(DULADAR) 		1735007012NRG24090620230241654 09/06/2023 rajkumar 1735007012WL011667 rajkumar 00089 CBIN0281918 1260 1260 Processed 15/06/2023 365689381 rajkumar CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-012-002/274
(DULADAR) 		1735007012NRG24090620230241655 09/06/2023 KAMAL SINGH 1735007012WL011667 KAMAL SINGH 00089 CBIN0281918 1260 1260 Processed 15/06/2023 365689381 KAMALSINGH CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-012-002/280
(DULADAR) 		1735007012NRG24090620230241656 09/06/2023 ANOOP SINGH 1735007012WL011667 ANOOP SINGH 00089 CBIN0281918 1260 1260 Processed 15/06/2023 365689381 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-012-002/306
(DULADAR) 		1735007012NRG24090620230241659 09/06/2023 DAYARAM 1735007012WL011667 DAYARAM 00089 CBIN0281918 1260 1260 Processed 15/06/2023 365689381 DAYARAM CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-012-002/307
(DULADAR) 		1735007012NRG24090620230241660 09/06/2023 PARAVATIYA BAI 1735007012WL011667 PARAVATIYA BAI 00089 CBIN0281918 1260 1260 Processed 15/06/2023 365689381 PARAVATIYABAI CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-012-002/326
(DULADAR) 		1735007012NRG24090620230241666 09/06/2023 ARCHANA BAI 1735007012WL011667 ARCHANA BAI 00089 CBIN0281918 1260 1260 Processed 15/06/2023 365689381 ARCHANABAI CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-012-002/349
(DULADAR) 		1735007012NRG24090620230241671 09/06/2023 MANDHURA SINGH 1735007012WL011667 MANDHURA SINGH 00089 CBIN0281918 1260 1260 Processed 15/06/2023 365689381 MANDHURASINGH CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-012-002/413
(DULADAR) 		1735007012NRG24090620230241678 09/06/2023 HARISHCHAND 1735007012WL011667 HARISHCHAND 00089 CBIN0281918 1260 1260 Processed 15/06/2023 365689381 HARISHCHAND CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-014-002/490
(SAHJAR) 		1735007014NRG24090620230244097 09/06/2023 Kushumlata 1735007014WL011737 Kushumlata 00089 CBIN0281918 2244 2244 Processed 15/06/2023 365689381 Kushumlata CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-014-002/490
(SAHJAR) 		1735007014NRG24090620230244096 09/06/2023 Lokesh Patil 1735007014WL011737 Lokesh Patil 00089 CBIN0281918 2448 2448 Processed 15/06/2023 365689381 LokeshPatil CENTRAL BANK OF INDIA(607115)
SubTotal 29532 29532
448 GHUGHRI MP-35-007-040-004/428-A
(GHOREGHAT) 		1735007040NRG24090620230239664 09/06/2023 siyavati 1735007040WL011565 siyavati 00354 PUNB0601500 1200 1200 Processed 15/06/2023 365689381 siyavati BANK OF BARODA(606985)
SubTotal 1200 1200
449 GHUGHRI MP-35-007-004-002/506
(CHHATARPUR) 		1735007004NRG24090620230233807 09/06/2023 hiroda bai 1735007004WL011287 hiroda bai 00415 SBIN0000421 3200 3200 Processed 15/06/2023 365689381 hirodabai STATE BANK OF INDIA(508548)
450 GHUGHRI MP-35-007-016-001/108
(BILGAON) 		1735007016NRG24080620230233108 09/06/2023 kelash prasad 1735007016WL011231 kelash prasad 00415 SBIN0000421 1224 1224 Processed 15/06/2023 365689381 kelashprasad STATE BANK OF INDIA(508548)
SubTotal 4424 4424
451 GHUGHRI MP-35-007-028-001/84
(CHHIWALATOLA) 		1735007028NRG24090620230238044 09/06/2023 Sarita 1735007WL011490 Sarita 00415 SBIN0004641 600 600 Processed 15/06/2023 365689381 Sarita STATE BANK OF INDIA(508548)
SubTotal 600 600
452 GHUGHRI MP-35-007-006-001/104-A
(LATO) 		1735007006NRG24090620230235513 09/06/2023 sukaliya yadav 1735007006WL011386 sukaliya yadav 00415 SBIN0013652 1176 1176 Processed 15/06/2023 365689381 sukaliyayadav STATE BANK OF INDIA(508548)
453 GHUGHRI MP-35-007-039-002/190
(NAHARBELI) 		1735007039NRG24090620230243878 09/06/2023 Kala bai 1735007039WL011729 Kala bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 Kalabai FINO PAYMENTS BANK LTD(608001)
454 GHUGHRI MP-35-007-039-002/190
(NAHARBELI) 		1735007039NRG24090620230243877 09/06/2023 Kalawati 1735007039WL011729 Kalawati 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 Kalawati STATE BANK OF INDIA(508548)
455 GHUGHRI MP-35-007-039-002/190-B
(NAHARBELI) 		1735007039NRG24090620230243882 09/06/2023 pooja 1735007039WL011729 pooja 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 pooja UNION BANK OF INDIA(508500)
456 GHUGHRI MP-35-007-039-002/276
(NAHARBELI) 		1735007039NRG24090620230243856 09/06/2023 Foola bai 1735007039WL011728 Foola bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 Foolabai STATE BANK OF INDIA(508548)
457 GHUGHRI MP-35-007-040-004/337-A
(GHOREGHAT) 		1735007040NRG24090620230239637 09/06/2023 dinesh 1735007040WL011565 dinesh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 dinesh STATE BANK OF INDIA(508548)
458 GHUGHRI MP-35-007-040-004/385-A
(GHOREGHAT) 		1735007040NRG24090620230239645 09/06/2023 Sundar llal 1735007040WL011565 Sundar llal 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 Sundarllal STATE BANK OF INDIA(508548)
459 GHUGHRI MP-35-007-040-004/429-A
(GHOREGHAT) 		1735007040NRG24090620230239665 09/06/2023 savanu 1735007040WL011565 savanu 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 savanu STATE BANK OF INDIA(508548)
460 GHUGHRI MP-35-007-040-004/429-A
(GHOREGHAT) 		1735007040NRG24090620230239666 09/06/2023 savanu 1735007040WL011565 savanu 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 savanu UNION BANK OF INDIA(508500)
461 GHUGHRI MP-35-007-040-004/432-A
(GHOREGHAT) 		1735007040NRG24090620230239671 09/06/2023 durgaa 1735007040WL011565 durgaa 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 durgaa STATE BANK OF INDIA(508548)
462 GHUGHRI MP-35-007-040-004/482-B
(GHOREGHAT) 		1735007040NRG24090620230239680 09/06/2023 rajendra 1735007040WL011565 rajendra 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 rajendra STATE BANK OF INDIA(508548)
463 GHUGHRI MP-35-007-040-004/491
(GHOREGHAT) 		1735007040NRG24090620230239681 09/06/2023 sonsay 1735007040WL011565 sonsay 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 sonsay STATE BANK OF INDIA(508548)
464 GHUGHRI MP-35-007-040-004/491-A
(GHOREGHAT) 		1735007040NRG24090620230239684 09/06/2023 jhamiya 1735007040WL011565 jhamiya 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 jhamiya STATE BANK OF INDIA(508548)
465 GHUGHRI MP-35-007-040-004/491-A
(GHOREGHAT) 		1735007040NRG24090620230239683 09/06/2023 ronoo 1735007040WL011565 ronoo 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 ronoo FINO PAYMENTS BANK LTD(608001)
466 GHUGHRI MP-35-007-043-002/317
(KHAJRI) 		1735007043NRG24090620230239947 09/06/2023 Chain singh 1735007043WL011575 Chain singh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 365689381 Chainsingh PUNJAB NATIONAL BANK(508568)
SubTotal 17976 17976
467 GHUGHRI MP-35-007-001-001/67-B
(DONGAR MANDLA) 		1735007000NRG24090620230239401 09/06/2023 Lxxmi Bai 1735007WL011537 Lxxmi Bai 00468 UBIN0541885 760 760 Processed 15/06/2023 365689381 LxxmiBai CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-004-001/78-B
(CHHATARPUR) 		1735007004NRG24090620230233816 09/06/2023 DEEPK SAHU 1735007004WL011291 DEEPK SAHU 00468 UBIN0541885 1600 1600 Processed 15/06/2023 365689381 DEEPKSAHU UNION BANK OF INDIA(508500)
469 GHUGHRI MP-35-007-004-002/409
(CHHATARPUR) 		1735007004NRG24090620230233819 09/06/2023 bamleshvari 1735007004WL011292 bamleshvari 00468 UBIN0541885 3200 3200 Processed 15/06/2023 365689381 bamleshvari UNION BANK OF INDIA(508500)
470 GHUGHRI MP-35-007-004-002/452-A
(CHHATARPUR) 		1735007004NRG24090620230233822 09/06/2023 Basanti bai 1735007004WL011294 Basanti bai 00468 UBIN0541885 2800 2800 Processed 15/06/2023 365689381 Basantibai CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-004-002/493
(CHHATARPUR) 		1735007004NRG24090620230233805 09/06/2023 urmila 1735007004WL011285 urmila 00468 UBIN0541885 2800 2800 Processed 15/06/2023 365689381 urmila UNION BANK OF INDIA(508500)
472 GHUGHRI MP-35-007-004-002/562-A
(CHHATARPUR) 		1735007004NRG24090620230233826 09/06/2023 ramwati 1735007004WL011296 ramwati 00468 UBIN0541885 3000 3000 Processed 15/06/2023 365689381 ramwati UNION BANK OF INDIA(508500)
473 GHUGHRI MP-35-007-006-001/106-A
(LATO) 		1735007006NRG24090620230237666 09/06/2023 semlal 1735007006WL011477 semlal 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 semlal UNION BANK OF INDIA(508500)
474 GHUGHRI MP-35-007-006-001/107
(LATO) 		1735007006NRG24090620230237683 09/06/2023 sukhiya 1735007006WL011478 sukhiya 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 sukhiya UNION BANK OF INDIA(508500)
475 GHUGHRI MP-35-007-006-001/138-A
(LATO) 		1735007006NRG24090620230237689 09/06/2023 DHARAM SINGH 1735007006WL011478 DHARAM SINGH 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 DHARAMSINGH UNION BANK OF INDIA(508500)
476 GHUGHRI MP-35-007-006-001/15
(LATO) 		1735007006NRG24090620230234590 09/06/2023 harichand 1735007006WL011342 harichand 00468 UBIN0541885 800 800 Processed 15/06/2023 365689381 harichand CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-006-001/153-C
(LATO) 		1735007006NRG24090620230234598 09/06/2023 ramvati 1735007006WL011342 ramvati 00468 UBIN0541885 1000 1000 Processed 15/06/2023 365689381 ramvati UNION BANK OF INDIA(508500)
478 GHUGHRI MP-35-007-006-001/164-A
(LATO) 		1735007006NRG24090620230237696 09/06/2023 somti 1735007006WL011478 somti 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 somti UNION BANK OF INDIA(508500)
479 GHUGHRI MP-35-007-006-001/164-A
(LATO) 		1735007006NRG24090620230237695 09/06/2023 sujeet kumar 1735007006WL011478 sujeet kumar 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 sujeetkumar UNION BANK OF INDIA(508500)
480 GHUGHRI MP-35-007-006-001/190-A
(LATO) 		1735007006NRG24090620230237704 09/06/2023 abhilash dhurwey 1735007006WL011478 abhilash dhurwey 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 abhilashdhurwey CENTRAL BANK OF INDIA(607115)
481 GHUGHRI MP-35-007-006-001/190-B
(LATO) 		1735007006NRG24090620230237705 09/06/2023 asharam 1735007006WL011478 asharam 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 asharam CENTRAL BANK OF INDIA(607115)
482 GHUGHRI MP-35-007-006-001/207
(LATO) 		1735007006NRG24090620230237719 09/06/2023 leema 1735007006WL011478 leema 00468 UBIN0541885 1000 1000 Processed 15/06/2023 365689381 leema CENTRAL BANK OF INDIA(607115)
483 GHUGHRI MP-35-007-006-001/221
(LATO) 		1735007006NRG24090620230234616 09/06/2023 surendra 1735007006WL011342 surendra 00468 UBIN0541885 1000 1000 Processed 15/06/2023 365689381 surendra UNION BANK OF INDIA(508500)
484 GHUGHRI MP-35-007-006-001/247
(LATO) 		1735007006NRG24090620230235537 09/06/2023 samarto 1735007006WL011386 samarto 00468 UBIN0541885 1176 1176 Processed 15/06/2023 365689381 samarto CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-006-001/247-A
(LATO) 		1735007006NRG24090620230235539 09/06/2023 mahavati 1735007006WL011386 mahavati 00468 UBIN0541885 1176 1176 Processed 15/06/2023 365689381 mahavati UNION BANK OF INDIA(508500)
486 GHUGHRI MP-35-007-006-001/40-A
(LATO) 		1735007006NRG24090620230237727 09/06/2023 koshalya 1735007006WL011478 koshalya 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 koshalya UNION BANK OF INDIA(508500)
487 GHUGHRI MP-35-007-006-001/80-B
(LATO) 		1735007006NRG24090620230235556 09/06/2023 rajni 1735007006WL011386 rajni 00468 UBIN0541885 1176 1176 Processed 15/06/2023 365689381 rajni UNION BANK OF INDIA(508500)
488 GHUGHRI MP-35-007-006-001/81
(LATO) 		1735007006NRG24090620230237733 09/06/2023 deepak 1735007006WL011478 deepak 00468 UBIN0541885 1000 1000 Processed 15/06/2023 365689381 deepak FINO PAYMENTS BANK LTD(608001)
489 GHUGHRI MP-35-007-006-001/85
(LATO) 		1735007006NRG24090620230235557 09/06/2023 kashiram 1735007006WL011386 kashiram 00468 UBIN0541885 1176 1176 Processed 15/06/2023 365689381 kashiram UNION BANK OF INDIA(508500)
490 GHUGHRI MP-35-007-006-001/86
(LATO) 		1735007006NRG24090620230235560 09/06/2023 halko bai 1735007006WL011386 halko bai 00468 UBIN0541885 1176 1176 Processed 15/06/2023 365689381 halkobai UNION BANK OF INDIA(508500)
491 GHUGHRI MP-35-007-006-001/98
(LATO) 		1735007006NRG24090620230234630 09/06/2023 premvati 1735007006WL011342 premvati 00468 UBIN0541885 1000 1000 Processed 15/06/2023 365689381 premvati UNION BANK OF INDIA(508500)
492 GHUGHRI MP-35-007-006-001/99
(LATO) 		1735007006NRG24090620230234631 09/06/2023 kali bai 1735007006WL011342 kali bai 00468 UBIN0541885 1000 1000 Processed 15/06/2023 365689381 kalibai UNION BANK OF INDIA(508500)
493 GHUGHRI MP-35-007-006-002/315
(LATO) 		1735007006NRG24090620230235561 09/06/2023 jhangli bai 1735007006WL011386 jhangli bai 00468 UBIN0541885 1176 1176 Processed 15/06/2023 365689381 jhanglibai CENTRAL BANK OF INDIA(607115)
494 GHUGHRI MP-35-007-022-001/165-B
(KUNTIDADARGAON) 		1735007022NRG24090620230241477 09/06/2023 Anita 1735007022WL011651 Anita 00468 UBIN0541885 1547 1547 Processed 15/06/2023 365689381 Anita CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-028-003/323-A
(CHHIWALATOLA) 		1735007028NRG24090620230238913 09/06/2023 humarin bai 1735007028WL011513 humarin bai 00468 UBIN0541885 1320 1320 Processed 15/06/2023 365689381 humarinbai UNION BANK OF INDIA(508500)
496 GHUGHRI MP-35-007-028-003/390
(CHHIWALATOLA) 		1735007028NRG24090620230238927 09/06/2023 Sonti bai 1735007028WL011513 Sonti bai 00468 UBIN0541885 1100 1100 Processed 15/06/2023 365689381 Sontibai UNION BANK OF INDIA(508500)
497 GHUGHRI MP-35-007-028-003/399
(CHHIWALATOLA) 		1735007028NRG24090620230238932 09/06/2023 sukoo bai 1735007028WL011513 sukoo bai 00468 UBIN0541885 1320 1320 Processed 15/06/2023 365689381 sukoobai UNION BANK OF INDIA(508500)
498 GHUGHRI MP-35-007-028-003/470
(CHHIWALATOLA) 		1735007028NRG24090620230238954 09/06/2023 Sujeeta bhartiya 1735007028WL011513 Sujeeta bhartiya 00468 UBIN0541885 1320 1320 Processed 15/06/2023 365689381 Sujeetabhartiya UNION BANK OF INDIA(508500)
499 GHUGHRI MP-35-007-028-003/471-B
(CHHIWALATOLA) 		1735007028NRG24090620230238955 09/06/2023 Deepak Bhartiya 1735007028WL011513 Deepak Bhartiya 00468 UBIN0541885 880 880 Processed 15/06/2023 365689381 DeepakBhartiya UNION BANK OF INDIA(508500)
500 GHUGHRI MP-35-007-028-003/481
(CHHIWALATOLA) 		1735007028NRG24090620230238960 09/06/2023 Gend singh 1735007028WL011513 Gend singh 00468 UBIN0541885 1320 1320 Processed 15/06/2023 365689381 Gendsingh UNION BANK OF INDIA(508500)
501 GHUGHRI MP-35-007-028-003/493
(CHHIWALATOLA) 		1735007028NRG24090620230239630 09/06/2023 sukhdi bai 1735007028WL011562 sukhdi bai 00468 UBIN0541885 1224 1224 Processed 15/06/2023 365689381 sukhdibai UNION BANK OF INDIA(508500)
502 GHUGHRI MP-35-007-028-003/526-A
(CHHIWALATOLA) 		1735007028NRG24090620230238975 09/06/2023 Kesnee 1735007028WL011513 Kesnee 00468 UBIN0541885 1320 1320 Processed 15/06/2023 365689381 Kesnee UNION BANK OF INDIA(508500)
503 GHUGHRI MP-35-007-039-002/104-A
(NAHARBELI) 		1735007039NRG24090620230243865 09/06/2023 siv nanda 1735007039WL011729 siv nanda 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 sivnanda CENTRAL BANK OF INDIA(607115)
504 GHUGHRI MP-35-007-039-002/175
(NAHARBELI) 		1735007039NRG24090620230240073 09/06/2023 gop singh 1735007039WL011588 gop singh 00468 UBIN0541885 1320 1320 Processed 15/06/2023 365689381 gopsingh UNION BANK OF INDIA(508500)
505 GHUGHRI MP-35-007-039-002/197
(NAHARBELI) 		1735007039NRG24090620230240078 09/06/2023 Jeera bai 1735007039WL011588 Jeera bai 00468 UBIN0541885 1320 1320 Processed 15/06/2023 365689381 Jeerabai UNION BANK OF INDIA(508500)
506 GHUGHRI MP-35-007-039-002/237
(NAHARBELI) 		1735007039NRG24090620230240084 09/06/2023 Fulvatti 1735007039WL011588 Fulvatti 00468 UBIN0541885 1320 1320 Processed 15/06/2023 365689381 Fulvatti UNION BANK OF INDIA(508500)
507 GHUGHRI MP-35-007-039-002/242-B
(NAHARBELI) 		1735007039NRG24090620230243844 09/06/2023 santosh 1735007039WL011728 santosh 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 santosh UNION BANK OF INDIA(508500)
508 GHUGHRI MP-35-007-039-002/242-B
(NAHARBELI) 		1735007039NRG24090620230243845 09/06/2023 sarita 1735007039WL011728 sarita 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 sarita CENTRAL BANK OF INDIA(607115)
509 GHUGHRI MP-35-007-040-004/397
(GHOREGHAT) 		1735007040NRG24090620230239648 09/06/2023 JAGAT 1735007040WL011565 JAGAT 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 JAGAT UNION BANK OF INDIA(508500)
510 GHUGHRI MP-35-007-040-004/418-A
(GHOREGHAT) 		1735007040NRG24090620230239657 09/06/2023 ram bai 1735007040WL011565 ram bai 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 rambai UNION BANK OF INDIA(508500)
511 GHUGHRI MP-35-007-040-004/429-B
(GHOREGHAT) 		1735007040NRG24090620230239667 09/06/2023 Kalso Bai 1735007040WL011565 Kalso Bai 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 KalsoBai FINO PAYMENTS BANK LTD(608001)
512 GHUGHRI MP-35-007-040-004/429-B
(GHOREGHAT) 		1735007040NRG24090620230239668 09/06/2023 kalso bai 1735007040WL011565 kalso bai 00468 UBIN0541885 1200 1200 Processed 15/06/2023 365689381 kalsobai FINO PAYMENTS BANK LTD(608001)
SubTotal 61327 61327
513 GHUGHRI MP-35-007-006-001/22
(LATO) 		1735007006NRG24090620230237724 09/06/2023 sundar lal 1735007006WL011478 sundar lal 00468 UBIN0929123 1200 1200 Processed 15/06/2023 365689381 sundarlal UNION BANK OF INDIA(508500)
SubTotal 1200 1200
514 GHUGHRI MP-35-007-039-001/149
(NAHARBELI) 		1735007039NRG24080620230233605 09/06/2023 sev kumar 1735007039WL011265 sev kumar 00688 FINO0001001 1320 1320 Processed 15/06/2023 365689381 sevkumar FINO PAYMENTS BANK LTD(608001)
515 GHUGHRI MP-35-007-040-004/403-A
(GHOREGHAT) 		1735007040NRG24090620230239654 09/06/2023 kailesh 1735007040WL011565 kailesh 00688 FINO0001001 1200 1200 Processed 15/06/2023 365689381 kailesh UNION BANK OF INDIA(508500)
516 GHUGHRI MP-35-007-040-004/403-A
(GHOREGHAT) 		1735007040NRG24090620230239655 09/06/2023 KRISHNA 1735007040WL011565 KRISHNA 00688 FINO0001001 1200 1200 Processed 15/06/2023 365689381 KRISHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 3720 3720
517 GHUGHRI MP-35-007-010-002/334-C
(KACHANARI) 		1735007010NRG24090620230241547 09/06/2023 RAJESH KUMAR 1735007010WL011659 RAJESH KUMAR 00688 FINO0001446 1320 1320 Processed 15/06/2023 365689381 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
518 GHUGHRI MP-35-007-006-001/185
(LATO) 		1735007006NRG24090620230234608 09/06/2023 golhu das 1735007006WL011342 golhu das 00691 IPOS0000001 800 800 Processed 15/06/2023 365689381 golhudas INDIA POST PAYMENTS BANK LIMITED(508528)
519 GHUGHRI MP-35-007-006-001/221-A
(LATO) 		1735007006NRG24090620230234617 09/06/2023 anil kumar 1735007006WL011342 anil kumar 00691 IPOS0000001 800 800 Processed 15/06/2023 365689381 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
520 GHUGHRI MP-35-007-006-001/105-A
(LATO) 		1735007006NRG24090620230235514 09/06/2023 balchand 1735007006WL011386 balchand 00697 BKID0MG1347 980 980 Processed 15/06/2023 365689381 balchand STATE BANK OF INDIA(508548)
521 GHUGHRI MP-35-007-006-001/128
(LATO) 		1735007006NRG24090620230234585 09/06/2023 HALKI BAI POOSAM 1735007006WL011342 HALKI BAI POOSAM 00697 BKID0MG1347 600 600 Processed 15/06/2023 365689381 HALKIBAIPOOSAM CENTRAL BANK OF INDIA(607115)
522 GHUGHRI MP-35-007-006-001/148
(LATO) 		1735007006NRG24090620230234589 09/06/2023 geeta 1735007006WL011342 geeta 00697 BKID0MG1347 1000 1000 Processed 16/06/2023 365689381 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
523 GHUGHRI MP-35-007-006-001/28-B
(LATO) 		1735007006NRG24090620230234625 09/06/2023 anusuiya 1735007006WL011342 anusuiya 00697 BKID0MG1347 800 800 Processed 15/06/2023 365689381 anusuiya UNION BANK OF INDIA(508500)
524 GHUGHRI MP-35-007-007-001/133
(SUREHLI) 		1735007007NRG24090620230233899 09/06/2023 ramkali 1735007007WL011298 ramkali 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 ramkali NARMADA JHABUA GRAMIN BANK(508515)
525 GHUGHRI MP-35-007-012-002/437
(DULADAR) 		1735007012NRG24090620230241682 09/06/2023 PARVATI MARKO 1735007012WL011667 PARVATI MARKO 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 365689381 PARVATIMARKO NARMADA JHABUA GRAMIN BANK(508515)
526 GHUGHRI MP-35-007-014-002/307
(SAHJAR) 		1735007014NRG24090620230244098 09/06/2023 Ratu das 1735007014WL011738 Ratu das 00697 BKID0MG1347 3060 3060 Processed 15/06/2023 365689381 Ratudas NARMADA JHABUA GRAMIN BANK(508515)
527 GHUGHRI MP-35-007-014-002/490
(SAHJAR) 		1735007014NRG24090620230244095 09/06/2023 Deepa Bai 1735007014WL011737 Deepa Bai 00697 BKID0MG1347 2448 2448 Processed 15/06/2023 365689381 DeepaBai NARMADA JHABUA GRAMIN BANK(508515)
528 GHUGHRI MP-35-007-022-001/175
(KUNTIDADARGAON) 		1735007022NRG24090620230241308 09/06/2023 Dhanuva 1735007022WL011644 Dhanuva 00697 BKID0MG1347 1547 1547 Processed 15/06/2023 365689381 Dhanuva NARMADA JHABUA GRAMIN BANK(508515)
529 GHUGHRI MP-35-007-022-002/211
(KUNTIDADARGAON) 		1735007022NRG24090620230241309 09/06/2023 sukhdeen 1735007022WL011645 sukhdeen 00697 BKID0MG1347 840 840 Processed 15/06/2023 365689381 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
530 GHUGHRI MP-35-007-022-002/225-A
(KUNTIDADARGAON) 		1735007022NRG24090620230241289 09/06/2023 Maruti 1735007022WL011642 Maruti 00697 BKID0MG1347 1547 1547 Processed 15/06/2023 365689381 Maruti FINO PAYMENTS BANK LTD(608001)
531 GHUGHRI MP-35-007-022-002/446
(KUNTIDADARGAON) 		1735007022NRG24090620230241364 09/06/2023 Sihare 1735007022WL011648 Sihare 00697 BKID0MG1347 700 700 Processed 15/06/2023 365689381 Sihare CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-040-004/124-A
(GHOREGHAT) 		1735007040NRG24090620230239636 09/06/2023 mevtee 1735007040WL011565 mevtee 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 mevtee NARMADA JHABUA GRAMIN BANK(508515)
533 GHUGHRI MP-35-007-040-004/344
(GHOREGHAT) 		1735007040NRG24090620230239638 09/06/2023 RATAN 1735007040WL011565 RATAN 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 RATAN STATE BANK OF INDIA(508548)
534 GHUGHRI MP-35-007-040-004/356-B
(GHOREGHAT) 		1735007040NRG24090620230239640 09/06/2023 ramkumr 1735007040WL011565 ramkumr 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 ramkumr STATE BANK OF INDIA(508548)
535 GHUGHRI MP-35-007-040-004/360
(GHOREGHAT) 		1735007040NRG24090620230239641 09/06/2023 tulic 1735007040WL011565 tulic 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 tulic STATE BANK OF INDIA(508548)
536 GHUGHRI MP-35-007-040-004/386
(GHOREGHAT) 		1735007040NRG24090620230239646 09/06/2023 Ramlal 1735007040WL011565 Ramlal 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 Ramlal STATE BANK OF INDIA(508548)
537 GHUGHRI MP-35-007-040-004/388-A
(GHOREGHAT) 		1735007040NRG24090620230239647 09/06/2023 hari lal 1735007040WL011565 hari lal 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 harilal NARMADA JHABUA GRAMIN BANK(508515)
538 GHUGHRI MP-35-007-040-004/397-A
(GHOREGHAT) 		1735007040NRG24090620230239649 09/06/2023 tejlal 1735007040WL011565 tejlal 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 tejlal STATE BANK OF INDIA(508548)
539 GHUGHRI MP-35-007-040-004/402-B
(GHOREGHAT) 		1735007040NRG24090620230239652 09/06/2023 mukeswh 1735007040WL011565 mukeswh 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 mukeswh STATE BANK OF INDIA(508548)
540 GHUGHRI MP-35-007-040-004/402-D
(GHOREGHAT) 		1735007040NRG24090620230239653 09/06/2023 mahesh 1735007040WL011565 mahesh 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 mahesh NARMADA JHABUA GRAMIN BANK(508515)
541 GHUGHRI MP-35-007-040-004/427
(GHOREGHAT) 		1735007040NRG24090620230239658 09/06/2023 Budh singh 1735007040WL011565 Budh singh 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
542 GHUGHRI MP-35-007-040-004/427-A
(GHOREGHAT) 		1735007040NRG24090620230239659 09/06/2023 prem 1735007040WL011565 prem 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 prem NARMADA JHABUA GRAMIN BANK(508515)
543 GHUGHRI MP-35-007-040-004/427-A
(GHOREGHAT) 		1735007040NRG24090620230239660 09/06/2023 prem 1735007040WL011565 prem 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 prem STATE BANK OF INDIA(508548)
544 GHUGHRI MP-35-007-040-004/427-B
(GHOREGHAT) 		1735007040NRG24090620230239661 09/06/2023 palsingh 1735007040WL011565 palsingh 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 palsingh FINO PAYMENTS BANK LTD(608001)
545 GHUGHRI MP-35-007-040-004/430
(GHOREGHAT) 		1735007040NRG24090620230239669 09/06/2023 Fool singh 1735007040WL011565 Fool singh 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
546 GHUGHRI MP-35-007-040-004/432
(GHOREGHAT) 		1735007040NRG24090620230239670 09/06/2023 gahroo 1735007040WL011565 gahroo 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 gahroo NARMADA JHABUA GRAMIN BANK(508515)
547 GHUGHRI MP-35-007-040-004/440
(GHOREGHAT) 		1735007040NRG24090620230239672 09/06/2023 Lamoo 1735007040WL011565 Lamoo 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 Lamoo CENTRAL BANK OF INDIA(607115)
548 GHUGHRI MP-35-007-040-004/441
(GHOREGHAT) 		1735007040NRG24090620230239673 09/06/2023 Mahadav 1735007040WL011565 Mahadav 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 Mahadav NARMADA JHABUA GRAMIN BANK(508515)
549 GHUGHRI MP-35-007-040-004/442
(GHOREGHAT) 		1735007040NRG24090620230239674 09/06/2023 Hanmat 1735007040WL011565 Hanmat 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 Hanmat NARMADA JHABUA GRAMIN BANK(508515)
550 GHUGHRI MP-35-007-040-004/449-A
(GHOREGHAT) 		1735007040NRG24090620230239675 09/06/2023 attar 1735007040WL011565 attar 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 attar NARMADA JHABUA GRAMIN BANK(508515)
551 GHUGHRI MP-35-007-040-004/449-A
(GHOREGHAT) 		1735007040NRG24090620230239676 09/06/2023 attar 1735007040WL011565 attar 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 attar UNION BANK OF INDIA(508500)
552 GHUGHRI MP-35-007-040-004/450
(GHOREGHAT) 		1735007040NRG24090620230239677 09/06/2023 basnti 1735007040WL011565 basnti 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 basnti NARMADA JHABUA GRAMIN BANK(508515)
553 GHUGHRI MP-35-007-043-002/245
(KHAJRI) 		1735007043NRG24090620230239945 09/06/2023 Amarvati 1735007043WL011575 Amarvati 00697 BKID0MG1347 1200 1200 Processed 15/06/2023 365689381 Amarvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42382 42382
554 GHUGHRI MP-35-007-012-001/115
(DULADAR) 		1735007012NRG24090620230241688 09/06/2023 VIMALA 1735007012WL011668 VIMALA 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365689381 VIMALA CENTRAL BANK OF INDIA(607115)
555 GHUGHRI MP-35-007-040-004/385
(GHOREGHAT) 		1735007040NRG24090620230239644 09/06/2023 RAMU 1735007040WL011565 RAMU 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365689381 RAMU STATE BANK OF INDIA(508548)
556 GHUGHRI MP-35-007-040-004/399
(GHOREGHAT) 		1735007040NRG24090620230239650 09/06/2023 Sakhroo 1735007040WL011565 Sakhroo 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365689381 Sakhroo BANK OF BARODA(606985)
557 GHUGHRI MP-35-007-040-004/404
(GHOREGHAT) 		1735007040NRG24090620230239656 09/06/2023 MANGAL 1735007040WL011565 MANGAL 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365689381 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
558 GHUGHRI MP-35-007-040-004/482-A
(GHOREGHAT) 		1735007040NRG24090620230239679 09/06/2023 karelal 1735007040WL011565 karelal 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365689381 karelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
559 GHUGHRI MP-35-007-007-001/225
(SUREHLI) 		1735007007NRG24090620230233905 09/06/2023 devsingh 1735007007WL011298 devsingh 450001 1200 1200 Processed 15/06/2023 365689381 devsingh CENTRAL BANK OF INDIA(607115)
560 GHUGHRI MP-35-007-012-002/243
(DULADAR) 		1735007012NRG24090620230241640 09/06/2023 Charan singh 1735007012WL011667 Charan singh 450001 1260 1260 Processed 15/06/2023 365689381 Charansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2460 2460
Total 678661 678661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_090623APB_FTO_81571 48166401 1260
2 GHUGHRI MP1735007_090623APB_FTO_81571 48167201 1200
3 GHUGHRI MP1735007_090623APB_FTO_81571 Bank of Baroda BARB0MANDLA Mandla MP 15916
4 GHUGHRI MP1735007_090623APB_FTO_81571 Bank of Maharastra MAHB0000790 RAMNAGAR 1224
5 GHUGHRI MP1735007_090623APB_FTO_81571 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1000
6 GHUGHRI MP1735007_090623APB_FTO_81571 Central Bank Of India CBIN0281522 GHUGRI 483320
7 GHUGHRI MP1735007_090623APB_FTO_81571 Central Bank Of India CBIN0281549 MOHGAON 2460
8 GHUGHRI MP1735007_090623APB_FTO_81571 Central Bank Of India CBIN0281787 HIRDENAGAR 1000
9 GHUGHRI MP1735007_090623APB_FTO_81571 Central Bank Of India CBIN0281918 CHABI 29532
10 GHUGHRI MP1735007_090623APB_FTO_81571 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1200
11 GHUGHRI MP1735007_090623APB_FTO_81571 State Bank of India SBIN0000421 MANDLA 4424
12 GHUGHRI MP1735007_090623APB_FTO_81571 State Bank of India SBIN0004641 NIWAS 600
13 GHUGHRI MP1735007_090623APB_FTO_81571 State Bank of India SBIN0013652 Bichhiya Ryt 17976
14 GHUGHRI MP1735007_090623APB_FTO_81571 Union Bank of India UBIN0541885 MANDLA 61327
15 GHUGHRI MP1735007_090623APB_FTO_81571 Union Bank of India UBIN0929123 MANDLA 1200
16 GHUGHRI MP1735007_090623APB_FTO_81571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3720
17 GHUGHRI MP1735007_090623APB_FTO_81571 Fino Payments Bank Ltd FINO0001446 MP RO 1320
18 GHUGHRI MP1735007_090623APB_FTO_81571 India Post Payments Bank IPOS0000001 Mandla 1600
19 GHUGHRI MP1735007_090623APB_FTO_81571 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 42382
20 GHUGHRI MP1735007_090623APB_FTO_81571 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1200
21 GHUGHRI MP1735007_090623APB_FTO_81571 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 4800

Download In Excel