Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_121023APB_FTO_315159
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-35-007-002-002/151
(BARWANI) 		1735007002NRG24121020230741625 12/10/2023 nan bai 1735007002WL046268 nan bai 00045 BARB0MANDLA 1230 1230 Processed 08/11/2023 284969707 nanbai BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-002-002/214-A
(BARWANI) 		1735007000NRG24121020230742072 12/10/2023 KANTI DHURWEY 1735007WL046300 KANTI DHURWEY 00045 BARB0MANDLA 1236 1236 Processed 08/11/2023 284969707 KANTIDHURWEY BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-002-002/214-B
(BARWANI) 		1735007000NRG24121020230742073 12/10/2023 Kamlesh 1735007WL046300 Kamlesh 00045 BARB0MANDLA 1236 1236 Processed 08/11/2023 284969707 Kamlesh STATE BANK OF INDIA(508548)
4 GHUGHRI MP-35-007-002-002/431
(BARWANI) 		1735007000NRG24121020230742091 12/10/2023 Amratiya 1735007WL046300 Amratiya 00045 BARB0MANDLA 1236 1236 Processed 08/11/2023 284969707 Amratiya BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-002-002/67-A
(BARWANI) 		1735007000NRG24121020230742094 12/10/2023 Dev singh 1735007WL046300 Dev singh 00045 BARB0MANDLA 1236 1236 Processed 08/11/2023 284969707 Devsingh BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-002-002/68-A
(BARWANI) 		1735007000NRG24121020230742096 12/10/2023 Salik Ram 1735007WL046300 Salik Ram 00045 BARB0MANDLA 1236 1236 Processed 08/11/2023 284969707 SalikRam BANK OF BARODA(606985)
SubTotal 7410 7410
7 GHUGHRI MP-35-007-002-002/114
(BARWANI) 		1735007000NRG24121020230742042 12/10/2023 subbe lal 1735007WL046300 subbe lal 00048 BKID0NAMRGB 1236 1236 Processed 08/11/2023 284969707 subbelal NARMADA JHABUA GRAMIN BANK(508515)
8 GHUGHRI MP-35-007-002-002/136
(BARWANI) 		1735007000NRG24121020230742050 12/10/2023 Bundi bai 1735007WL046300 Bundi bai 00048 BKID0NAMRGB 1236 1236 Processed 08/11/2023 284969707 Bundibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHUGHRI MP-35-007-002-002/146
(BARWANI) 		1735007000NRG24121020230742053 12/10/2023 sonsay 1735007WL046300 sonsay 00048 BKID0NAMRGB 1236 1236 Processed 08/11/2023 284969707 sonsay NARMADA JHABUA GRAMIN BANK(508515)
10 GHUGHRI MP-35-007-002-002/151
(BARWANI) 		1735007000NRG24121020230742055 12/10/2023 Pansari 1735007WL046300 Pansari 00048 BKID0NAMRGB 1030 1030 Processed 08/11/2023 284969707 Pansari NARMADA JHABUA GRAMIN BANK(508515)
11 GHUGHRI MP-35-007-002-002/152
(BARWANI) 		1735007000NRG24121020230742056 12/10/2023 gangawati 1735007WL046300 gangawati 00048 BKID0NAMRGB 1030 1030 Processed 08/11/2023 284969707 gangawati NARMADA JHABUA GRAMIN BANK(508515)
12 GHUGHRI MP-35-007-002-002/158
(BARWANI) 		1735007000NRG24121020230742063 12/10/2023 Mahi lal 1735007WL046300 Mahi lal 00048 BKID0NAMRGB 1236 1236 Processed 08/11/2023 284969707 Mahilal NARMADA JHABUA GRAMIN BANK(508515)
13 GHUGHRI MP-35-007-002-002/184
(BARWANI) 		1735007002NRG24121020230742793 12/10/2023 motee lal 1735007002WL046401 motee lal 00048 BKID0NAMRGB 1260 1260 Processed 08/11/2023 284969707 moteelal NARMADA JHABUA GRAMIN BANK(508515)
14 GHUGHRI MP-35-007-002-002/193-A
(BARWANI) 		1735007000NRG24121020230742069 12/10/2023 kammal bai 1735007WL046300 kammal bai 00048 BKID0NAMRGB 824 824 Processed 08/11/2023 284969707 kammalbai NARMADA JHABUA GRAMIN BANK(508515)
15 GHUGHRI MP-35-007-002-002/214
(BARWANI) 		1735007002NRG24121020230741620 12/10/2023 Shiv lal 1735007002WL046263 Shiv lal 00048 BKID0NAMRGB 1230 1230 Processed 08/11/2023 284969707 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
16 GHUGHRI MP-35-007-002-002/226
(BARWANI) 		1735007000NRG24121020230742074 12/10/2023 Naval singh 1735007WL046300 Naval singh 00048 BKID0NAMRGB 1236 1236 Processed 08/11/2023 284969707 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
17 GHUGHRI MP-35-007-002-002/324
(BARWANI) 		1735007000NRG24121020230742077 12/10/2023 javahar 1735007WL046300 javahar 00048 BKID0NAMRGB 1236 1236 Processed 08/11/2023 284969707 javahar NARMADA JHABUA GRAMIN BANK(508515)
18 GHUGHRI MP-35-007-002-002/329
(BARWANI) 		1735007000NRG24121020230742080 12/10/2023 dhanno 1735007WL046300 dhanno 00048 BKID0NAMRGB 824 824 Processed 08/11/2023 284969707 dhanno NARMADA JHABUA GRAMIN BANK(508515)
19 GHUGHRI MP-35-007-002-002/67
(BARWANI) 		1735007000NRG24121020230742092 12/10/2023 Jhunko 1735007WL046300 Jhunko 00048 BKID0NAMRGB 1236 1236 Processed 08/11/2023 284969707 Jhunko NARMADA JHABUA GRAMIN BANK(508515)
20 GHUGHRI MP-35-007-002-002/73
(BARWANI) 		1735007002NRG24121020230742794 12/10/2023 Sailaar 1735007002WL046402 Sailaar 00048 BKID0NAMRGB 1260 1260 Processed 08/11/2023 284969707 Sailaar NARMADA JHABUA GRAMIN BANK(508515)
21 GHUGHRI MP-35-007-002-002/76
(BARWANI) 		1735007002NRG24121020230741619 12/10/2023 mangl singh 1735007002WL046262 mangl singh 00048 BKID0NAMRGB 1230 1230 Processed 08/11/2023 284969707 manglsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHUGHRI MP-35-007-002-002/85
(BARWANI) 		1735007000NRG24121020230742101 12/10/2023 ray singh 1735007WL046300 ray singh 00048 BKID0NAMRGB 1236 1236 Processed 08/11/2023 284969707 raysingh CENTRAL BANK OF INDIA(607115)
SubTotal 18576 18576
23 GHUGHRI MP-35-007-032-002/358
(NEJHAR) 		1735007032NRG24121020230741343 12/10/2023 maniya 1735007032WL046216 maniya 00089 CBIN0281257 1200 1200 Processed 08/11/2023 284969707 maniya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
24 GHUGHRI MP-35-007-032-001/159
(NEJHAR) 		1735007032NRG24121020230741315 12/10/2023 bhage bai 1735007032WL046208 bhage bai 00089 CBIN0281297 200 200 Processed 08/11/2023 284969707 bhagebai CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-032-001/180
(NEJHAR) 		1735007032NRG24121020230741316 12/10/2023 Anil 1735007032WL046209 Anil 00089 CBIN0281297 200 200 Processed 08/11/2023 284969707 Anil STATE BANK OF INDIA(508548)
26 GHUGHRI MP-35-007-032-002/306
(NEJHAR) 		1735007032NRG24121020230741348 12/10/2023 ram singh 1735007032WL046221 ram singh 00089 CBIN0281297 1200 1200 Processed 08/11/2023 284969707 ramsingh CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-032-002/416
(NEJHAR) 		1735007032NRG24121020230741350 12/10/2023 endrabai 1735007032WL046223 endrabai 00089 CBIN0281297 1200 1200 Processed 08/11/2023 284969707 endrabai CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-032-002/454-A
(NEJHAR) 		1735007032NRG24121020230741347 12/10/2023 Gajendra Sonvani 1735007032WL046220 Gajendra Sonvani 00089 CBIN0281297 1200 1200 Processed 08/11/2023 284969707 GajendraSonvani CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-032-003/462-B
(NEJHAR) 		1735007032NRG24121020230741346 12/10/2023 govind 1735007032WL046219 govind 00089 CBIN0281297 1200 1200 Processed 08/11/2023 284969707 govind CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-032-003/508-A
(NEJHAR) 		1735007032NRG24121020230741345 12/10/2023 Ravnu 1735007032WL046218 Ravnu 00089 CBIN0281297 1200 1200 Processed 08/11/2023 284969707 Ravnu CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-032-003/525
(NEJHAR) 		1735007032NRG24121020230741318 12/10/2023 manglu 1735007032WL046211 manglu 00089 CBIN0281297 200 200 Processed 08/11/2023 284969707 manglu CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-032-003/550
(NEJHAR) 		1735007032NRG24121020230741344 12/10/2023 Mattu lal 1735007032WL046217 Mattu lal 00089 CBIN0281297 1200 1200 Processed 08/11/2023 284969707 Mattulal BANK OF BARODA(606985)
SubTotal 7800 7800
33 GHUGHRI MP-35-007-002-001/357
(BARWANI) 		1735007002NRG24121020230742791 12/10/2023 Pratam 1735007002WL046399 Pratam 00089 CBIN0281522 1260 1260 Processed 08/11/2023 284969707 Pratam CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-002-002/115-A
(BARWANI) 		1735007000NRG24121020230742043 12/10/2023 Fhulsingh 1735007WL046300 Fhulsingh 00089 CBIN0281522 1236 1236 Processed 08/11/2023 284969707 Fhulsingh CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-002-002/135-A
(BARWANI) 		1735007000NRG24121020230742048 12/10/2023 Kamalsingh 1735007WL046300 Kamalsingh 00089 CBIN0281522 1236 1236 Processed 08/11/2023 284969707 Kamalsingh CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-002-002/139
(BARWANI) 		1735007000NRG24121020230742052 12/10/2023 Daniya bai 1735007WL046300 Daniya bai 00089 CBIN0281522 1236 1236 Processed 08/11/2023 284969707 Daniyabai CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-002-002/148-A
(BARWANI) 		1735007000NRG24121020230742054 12/10/2023 Raja parte 1735007WL046300 Raja parte 00089 CBIN0281522 1236 1236 Processed 08/11/2023 284969707 Rajaparte CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-002-002/152-A
(BARWANI) 		1735007000NRG24121020230742057 12/10/2023 ram singh 1735007WL046300 ram singh 00089 CBIN0281522 1236 1236 Processed 08/11/2023 284969707 ramsingh CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-002-002/153
(BARWANI) 		1735007002NRG24121020230741628 12/10/2023 Budhi 1735007002WL046271 Budhi 00089 CBIN0281522 1230 1230 Processed 08/11/2023 284969707 Budhi CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-002-002/157
(BARWANI) 		1735007000NRG24121020230742061 12/10/2023 samlo 1735007WL046300 samlo 00089 CBIN0281522 1236 1236 Processed 08/11/2023 284969707 samlo CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-002-002/158-A
(BARWANI) 		1735007000NRG24121020230742064 12/10/2023 Kioslya 1735007WL046300 Kioslya 00089 CBIN0281522 1236 1236 Processed 08/11/2023 284969707 Kioslya CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-002-002/169
(BARWANI) 		1735007000NRG24121020230742066 12/10/2023 Lamiya bai 1735007WL046300 Lamiya bai 00089 CBIN0281522 1230 1230 Processed 08/11/2023 284969707 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHUGHRI MP-35-007-002-002/187-A
(BARWANI) 		1735007002NRG24121020230742792 12/10/2023 Muliya 1735007002WL046400 Muliya 00089 CBIN0281522 1260 1260 Processed 08/11/2023 284969707 Muliya CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-002-002/192-B
(BARWANI) 		1735007000NRG24121020230742067 12/10/2023 Jai Singh Kushram 1735007WL046300 Jai Singh Kushram 00089 CBIN0281522 1236 1236 Processed 08/11/2023 284969707 JaiSinghKushram CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-002-002/422
(BARWANI) 		1735007000NRG24121020230742089 12/10/2023 gumanisingh 1735007WL046300 gumanisingh 00089 CBIN0281522 1236 1236 Processed 08/11/2023 284969707 gumanisingh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-002-002/422
(BARWANI) 		1735007000NRG24121020230742088 12/10/2023 gumanisingh 1735007WL046300 gumanisingh 00089 CBIN0281522 412 412 Processed 08/11/2023 284969707 gumanisingh CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-002-002/67
(BARWANI) 		1735007000NRG24121020230742093 12/10/2023 Phagu 1735007WL046300 Phagu 00089 CBIN0281522 824 824 Processed 08/11/2023 284969707 Phagu CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-007-001/308
(SUREHLI) 		1735007007NRG24111020230740994 12/10/2023 baiso 1735007007WL046181 baiso 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 baiso NARMADA JHABUA GRAMIN BANK(508515)
49 GHUGHRI MP-35-007-007-001/308
(SUREHLI) 		1735007007NRG24111020230740995 12/10/2023 Prem Lal 1735007007WL046181 Prem Lal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 PremLal CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-007-001/529
(SUREHLI) 		1735007007NRG24111020230740989 12/10/2023 Dhannu Dhurwey 1735007007WL046180 Dhannu Dhurwey 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 DhannuDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHUGHRI MP-35-007-007-001/61
(SUREHLI) 		1735007007NRG24111020230740998 12/10/2023 Ram singh 1735007007WL046181 Ram singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 Ramsingh CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-007-002/434-A
(SUREHLI) 		1735007007NRG24111020230740965 12/10/2023 mrs.RAMPRASAD MARKAM 1735007007WL046178 mrs.RAMPRASAD MARKAM 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 mrs.RAMPRASADMARKAM CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-007-002/451
(SUREHLI) 		1735007007NRG24111020230741003 12/10/2023 jatan 1735007007WL046183 jatan 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 jatan CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-007-002/459
(SUREHLI) 		1735007007NRG24111020230740969 12/10/2023 bhuvan 1735007007WL046178 bhuvan 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 bhuvan CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-007-002/460
(SUREHLI) 		1735007007NRG24111020230740970 12/10/2023 Munna Lal 1735007007WL046178 Munna Lal 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 MunnaLal CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-007-002/462-A
(SUREHLI) 		1735007007NRG24111020230740971 12/10/2023 angat singh 1735007007WL046178 angat singh 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 angatsingh CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-007-002/471-A
(SUREHLI) 		1735007007NRG24111020230740973 12/10/2023 mrs.PARSU MARAVI 1735007007WL046178 mrs.PARSU MARAVI 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 mrs.PARSUMARAVI CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-007-002/477-D
(SUREHLI) 		1735007007NRG24111020230740976 12/10/2023 heera 1735007007WL046178 heera 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 heera INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHUGHRI MP-35-007-007-002/483-A
(SUREHLI) 		1735007007NRG24111020230740999 12/10/2023 Manijar 1735007007WL046182 Manijar 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 Manijar INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHUGHRI MP-35-007-007-002/489
(SUREHLI) 		1735007007NRG24111020230740979 12/10/2023 akali 1735007007WL046178 akali 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 akali CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-007-002/542
(SUREHLI) 		1735007007NRG24111020230740980 12/10/2023 Bhagat 1735007007WL046178 Bhagat 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 Bhagat CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-007-002/542
(SUREHLI) 		1735007007NRG24111020230740981 12/10/2023 BHAGT 1735007007WL046178 BHAGT 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 BHAGT NARMADA JHABUA GRAMIN BANK(508515)
63 GHUGHRI MP-35-007-028-001/10
(CHHIWALATOLA) 		1735007028NRG24121020230741766 12/10/2023 jagdeesh 1735007028WL046282 jagdeesh 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 jagdeesh CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-028-001/100-A
(CHHIWALATOLA) 		1735007028NRG24121020230741767 12/10/2023 nandlal 1735007028WL046282 nandlal 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 nandlal UNION BANK OF INDIA(508500)
65 GHUGHRI MP-35-007-028-001/103
(CHHIWALATOLA) 		1735007028NRG24121020230741768 12/10/2023 sukrat 1735007028WL046282 sukrat 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 sukrat CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-028-001/112
(CHHIWALATOLA) 		1735007028NRG24121020230741769 12/10/2023 dhimra 1735007028WL046282 dhimra 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 dhimra UNION BANK OF INDIA(508500)
67 GHUGHRI MP-35-007-028-001/113-A
(CHHIWALATOLA) 		1735007028NRG24121020230741771 12/10/2023 govind 1735007028WL046282 govind 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 govind UNION BANK OF INDIA(508500)
68 GHUGHRI MP-35-007-028-001/128
(CHHIWALATOLA) 		1735007028NRG24121020230741772 12/10/2023 bharat 1735007028WL046282 bharat 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 bharat CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-028-001/129
(CHHIWALATOLA) 		1735007028NRG24121020230741774 12/10/2023 endrbati 1735007028WL046282 endrbati 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 endrbati UNION BANK OF INDIA(508500)
70 GHUGHRI MP-35-007-028-001/129
(CHHIWALATOLA) 		1735007028NRG24121020230741773 12/10/2023 lalshay 1735007028WL046282 lalshay 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 lalshay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 GHUGHRI MP-35-007-028-001/130
(CHHIWALATOLA) 		1735007028NRG24121020230741775 12/10/2023 arbati bai 1735007028WL046282 arbati bai 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 arbatibai CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-028-001/143
(CHHIWALATOLA) 		1735007028NRG24121020230741777 12/10/2023 Omkar 1735007028WL046282 Omkar 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Omkar CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-028-001/143
(CHHIWALATOLA) 		1735007028NRG24121020230741776 12/10/2023 Sarita bai 1735007028WL046282 Sarita bai 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Saritabai CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-028-001/15
(CHHIWALATOLA) 		1735007028NRG24121020230741778 12/10/2023 pratap 1735007028WL046282 pratap 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 pratap UNION BANK OF INDIA(508500)
75 GHUGHRI MP-35-007-028-001/150
(CHHIWALATOLA) 		1735007028NRG24121020230741779 12/10/2023 Dev singh 1735007028WL046282 Dev singh 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Devsingh CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-028-001/151
(CHHIWALATOLA) 		1735007028NRG24121020230741780 12/10/2023 samoti 1735007028WL046282 samoti 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 samoti CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-028-001/153
(CHHIWALATOLA) 		1735007028NRG24121020230741781 12/10/2023 nanhu lal 1735007028WL046282 nanhu lal 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 nanhulal CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-028-001/164
(CHHIWALATOLA) 		1735007028NRG24121020230741782 12/10/2023 Gudda Parsad 1735007028WL046282 Gudda Parsad 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 GuddaParsad CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-028-001/165
(CHHIWALATOLA) 		1735007028NRG24121020230741784 12/10/2023 Hare singh 1735007028WL046282 Hare singh 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Haresingh CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-028-001/167-A
(CHHIWALATOLA) 		1735007028NRG24121020230741785 12/10/2023 pratap 1735007028WL046282 pratap 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 pratap CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-028-001/17
(CHHIWALATOLA) 		1735007028NRG24121020230741786 12/10/2023 bhudha bai 1735007028WL046282 bhudha bai 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 bhudhabai CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-028-001/17
(CHHIWALATOLA) 		1735007028NRG24121020230741787 12/10/2023 dhanuwa 1735007028WL046282 dhanuwa 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 dhanuwa CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-028-001/171-A
(CHHIWALATOLA) 		1735007028NRG24121020230741788 12/10/2023 shuklal 1735007028WL046282 shuklal 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 shuklal CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-028-001/171-B
(CHHIWALATOLA) 		1735007028NRG24121020230741789 12/10/2023 Sombati 1735007028WL046282 Sombati 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Sombati CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-028-001/177
(CHHIWALATOLA) 		1735007028NRG24121020230741790 12/10/2023 durga prasad 1735007028WL046282 durga prasad 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 durgaprasad UNION BANK OF INDIA(508500)
86 GHUGHRI MP-35-007-028-001/187-B
(CHHIWALATOLA) 		1735007028NRG24121020230741791 12/10/2023 Silochan 1735007028WL046282 Silochan 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Silochan CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-028-001/19
(CHHIWALATOLA) 		1735007028NRG24121020230741793 12/10/2023 Saraswati 1735007028WL046282 Saraswati 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Saraswati CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-028-001/19
(CHHIWALATOLA) 		1735007028NRG24121020230741792 12/10/2023 shriram 1735007028WL046282 shriram 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 shriram CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-028-001/2
(CHHIWALATOLA) 		1735007028NRG24121020230741794 12/10/2023 sonti bai 1735007028WL046282 sonti bai 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 sontibai CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-028-001/20
(CHHIWALATOLA) 		1735007028NRG24121020230741795 12/10/2023 foolchand 1735007028WL046282 foolchand 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 foolchand CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-028-001/21-A
(CHHIWALATOLA) 		1735007028NRG24121020230741797 12/10/2023 Sugar lal 1735007028WL046282 Sugar lal 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Sugarlal CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-028-001/23
(CHHIWALATOLA) 		1735007028NRG24121020230741798 12/10/2023 Bnnu lal 1735007028WL046282 Bnnu lal 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Bnnulal CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-028-001/24-A
(CHHIWALATOLA) 		1735007028NRG24121020230741799 12/10/2023 Mahadev 1735007028WL046282 Mahadev 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Mahadev CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-028-001/26
(CHHIWALATOLA) 		1735007028NRG24121020230741800 12/10/2023 changna 1735007028WL046282 changna 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 changna CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-028-001/34-A
(CHHIWALATOLA) 		1735007028NRG24121020230741801 12/10/2023 mahajan 1735007028WL046282 mahajan 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 mahajan CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-028-001/37
(CHHIWALATOLA) 		1735007028NRG24121020230741802 12/10/2023 kumarin 1735007028WL046282 kumarin 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 kumarin CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-028-001/538
(CHHIWALATOLA) 		1735007028NRG24121020230741803 12/10/2023 Bhudhsingh 1735007028WL046282 Bhudhsingh 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Bhudhsingh CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-028-001/59
(CHHIWALATOLA) 		1735007028NRG24121020230741804 12/10/2023 bisan lal 1735007028WL046282 bisan lal 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 bisanlal CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-028-001/59-A
(CHHIWALATOLA) 		1735007028NRG24121020230741805 12/10/2023 singro bai 1735007028WL046282 singro bai 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 singrobai CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-028-001/63
(CHHIWALATOLA) 		1735007028NRG24121020230741806 12/10/2023 Budhram 1735007028WL046282 Budhram 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Budhram CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-028-001/64
(CHHIWALATOLA) 		1735007028NRG24121020230741807 12/10/2023 Munni bai 1735007028WL046282 Munni bai 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Munnibai CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-028-001/65
(CHHIWALATOLA) 		1735007028NRG24121020230741808 12/10/2023 Sukhsen 1735007028WL046282 Sukhsen 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Sukhsen CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-028-001/66
(CHHIWALATOLA) 		1735007028NRG24121020230741809 12/10/2023 Manohar lal 1735007028WL046282 Manohar lal 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Manoharlal UNION BANK OF INDIA(508500)
104 GHUGHRI MP-35-007-028-001/67
(CHHIWALATOLA) 		1735007028NRG24121020230741810 12/10/2023 Soonasingh 1735007028WL046282 Soonasingh 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Soonasingh CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-028-001/67-A
(CHHIWALATOLA) 		1735007028NRG24121020230741811 12/10/2023 bhaga bai 1735007028WL046282 bhaga bai 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 bhagabai CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-028-001/67-B
(CHHIWALATOLA) 		1735007028NRG24121020230741812 12/10/2023 chandra singh 1735007028WL046282 chandra singh 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 chandrasingh CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-028-001/67-C
(CHHIWALATOLA) 		1735007028NRG24121020230741813 12/10/2023 sukarti 1735007028WL046282 sukarti 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 sukarti CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-028-001/72
(CHHIWALATOLA) 		1735007028NRG24121020230741814 12/10/2023 Sewak lal 1735007028WL046282 Sewak lal 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Sewaklal UNION BANK OF INDIA(508500)
109 GHUGHRI MP-35-007-028-001/73
(CHHIWALATOLA) 		1735007028NRG24121020230741815 12/10/2023 Ramprasad 1735007028WL046282 Ramprasad 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Ramprasad UNION BANK OF INDIA(508500)
110 GHUGHRI MP-35-007-028-001/75
(CHHIWALATOLA) 		1735007028NRG24121020230741816 12/10/2023 Buddhusingh 1735007028WL046282 Buddhusingh 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Buddhusingh CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-028-001/76-A
(CHHIWALATOLA) 		1735007028NRG24121020230741817 12/10/2023 Parsu lal 1735007028WL046282 Parsu lal 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Parsulal CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-028-001/81
(CHHIWALATOLA) 		1735007028NRG24121020230741818 12/10/2023 Dropsingh 1735007028WL046282 Dropsingh 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Dropsingh CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-028-001/81
(CHHIWALATOLA) 		1735007028NRG24121020230741819 12/10/2023 Mularin bai 1735007028WL046282 Mularin bai 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Mularinbai CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-028-001/82
(CHHIWALATOLA) 		1735007028NRG24121020230741820 12/10/2023 Chhita bai 1735007028WL046282 Chhita bai 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Chhitabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 GHUGHRI MP-35-007-028-001/82
(CHHIWALATOLA) 		1735007028NRG24121020230741821 12/10/2023 shree chand 1735007028WL046282 shree chand 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 shreechand CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-028-001/82-A
(CHHIWALATOLA) 		1735007028NRG24121020230741822 12/10/2023 chamarsingh 1735007028WL046282 chamarsingh 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 chamarsingh CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-028-001/82-A
(CHHIWALATOLA) 		1735007028NRG24121020230741823 12/10/2023 chamarsingh 1735007028WL046282 chamarsingh 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 chamarsingh CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-028-001/84
(CHHIWALATOLA) 		1735007028NRG24121020230741824 12/10/2023 Gondu 1735007028WL046282 Gondu 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Gondu CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-028-001/9
(CHHIWALATOLA) 		1735007028NRG24121020230741826 12/10/2023 rawnu 1735007028WL046282 rawnu 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 rawnu UNION BANK OF INDIA(508500)
120 GHUGHRI MP-35-007-028-001/93-A
(CHHIWALATOLA) 		1735007028NRG24121020230741827 12/10/2023 Jagoti bai 1735007028WL046282 Jagoti bai 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Jagotibai UNION BANK OF INDIA(508500)
121 GHUGHRI MP-35-007-028-001/96
(CHHIWALATOLA) 		1735007028NRG24121020230741828 12/10/2023 Sukhiya Bai 1735007028WL046282 Sukhiya Bai 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 SukhiyaBai UNION BANK OF INDIA(508500)
122 GHUGHRI MP-35-007-028-001/96-B
(CHHIWALATOLA) 		1735007028NRG24121020230741829 12/10/2023 sonkali 1735007028WL046282 sonkali 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 sonkali CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-028-001/97
(CHHIWALATOLA) 		1735007028NRG24121020230741830 12/10/2023 Hiro bai 1735007028WL046282 Hiro bai 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 Hirobai UNION BANK OF INDIA(508500)
124 GHUGHRI MP-35-007-028-001/98-A
(CHHIWALATOLA) 		1735007028NRG24121020230741831 12/10/2023 bhukha singh 1735007028WL046282 bhukha singh 00089 CBIN0281522 1278 1278 Processed 08/11/2023 284969707 bhukhasingh CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-028-003/291
(CHHIWALATOLA) 		1735007028NRG24121020230741832 12/10/2023 Fhoolvati bai 1735007028WL046283 Fhoolvati bai 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 Fhoolvatibai CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-028-003/300
(CHHIWALATOLA) 		1735007028NRG24121020230741833 12/10/2023 Ratan 1735007028WL046283 Ratan 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 Ratan CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-028-003/327
(CHHIWALATOLA) 		1735007028NRG24121020230741834 12/10/2023 raamlal 1735007028WL046283 raamlal 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 raamlal CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-028-003/347-A
(CHHIWALATOLA) 		1735007028NRG24121020230741835 12/10/2023 Siyabati 1735007028WL046283 Siyabati 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 Siyabati CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-028-003/375-A
(CHHIWALATOLA) 		1735007028NRG24121020230741837 12/10/2023 endarsingh 1735007028WL046283 endarsingh 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 endarsingh CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-028-003/375-A
(CHHIWALATOLA) 		1735007028NRG24121020230741838 12/10/2023 endarsingh 1735007028WL046283 endarsingh 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 endarsingh UNION BANK OF INDIA(508500)
131 GHUGHRI MP-35-007-028-003/377
(CHHIWALATOLA) 		1735007028NRG24121020230741839 12/10/2023 laliya 1735007028WL046283 laliya 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 laliya CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-028-003/379
(CHHIWALATOLA) 		1735007028NRG24121020230741840 12/10/2023 Endrabati 1735007028WL046283 Endrabati 00089 CBIN0281522 639 639 Processed 08/11/2023 284969707 Endrabati CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-028-003/410
(CHHIWALATOLA) 		1735007028NRG24121020230741841 12/10/2023 Ramoti bai 1735007028WL046283 Ramoti bai 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 Ramotibai CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-028-003/410-A
(CHHIWALATOLA) 		1735007028NRG24121020230741843 12/10/2023 koshalya bai 1735007028WL046283 koshalya bai 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 koshalyabai CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-028-003/410-A
(CHHIWALATOLA) 		1735007028NRG24121020230741842 12/10/2023 suresh 1735007028WL046283 suresh 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 suresh UNION BANK OF INDIA(508500)
136 GHUGHRI MP-35-007-028-003/412-A
(CHHIWALATOLA) 		1735007028NRG24121020230741844 12/10/2023 nainbati 1735007028WL046283 nainbati 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 nainbati CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-028-003/414
(CHHIWALATOLA) 		1735007028NRG24121020230741845 12/10/2023 shankri bai 1735007028WL046283 shankri bai 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 shankribai CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-028-003/434
(CHHIWALATOLA) 		1735007028NRG24121020230741846 12/10/2023 pratap 1735007028WL046283 pratap 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 pratap UNION BANK OF INDIA(508500)
139 GHUGHRI MP-35-007-028-003/436-A
(CHHIWALATOLA) 		1735007028NRG24121020230741847 12/10/2023 Raysingh 1735007028WL046283 Raysingh 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 Raysingh CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-028-003/440
(CHHIWALATOLA) 		1735007028NRG24121020230741848 12/10/2023 Brajesh 1735007028WL046283 Brajesh 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 GHUGHRI MP-35-007-028-003/445-A
(CHHIWALATOLA) 		1735007028NRG24121020230741849 12/10/2023 molsingh 1735007028WL046283 molsingh 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 molsingh CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-028-003/447-A
(CHHIWALATOLA) 		1735007028NRG24121020230741851 12/10/2023 jeetshingh 1735007028WL046283 jeetshingh 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 jeetshingh CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-028-003/451
(CHHIWALATOLA) 		1735007028NRG24121020230741852 12/10/2023 ratibai 1735007028WL046283 ratibai 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 ratibai CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-028-003/464
(CHHIWALATOLA) 		1735007028NRG24121020230741853 12/10/2023 gangaram 1735007028WL046283 gangaram 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 gangaram CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-028-003/479-A
(CHHIWALATOLA) 		1735007028NRG24121020230741854 12/10/2023 Narbad 1735007028WL046283 Narbad 00089 CBIN0281522 213 213 Processed 08/11/2023 284969707 Narbad CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-028-003/481-A
(CHHIWALATOLA) 		1735007028NRG24121020230741855 12/10/2023 GANDHU 1735007028WL046283 GANDHU 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 GANDHU CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-028-003/484
(CHHIWALATOLA) 		1735007028NRG24121020230741857 12/10/2023 hamalsingh 1735007028WL046283 hamalsingh 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 hamalsingh CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-028-003/488
(CHHIWALATOLA) 		1735007028NRG24121020230741858 12/10/2023 sukhmaniya 1735007028WL046283 sukhmaniya 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 sukhmaniya CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-028-003/489
(CHHIWALATOLA) 		1735007028NRG24121020230741859 12/10/2023 tijiya bai 1735007028WL046283 tijiya bai 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 tijiyabai CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-028-003/490
(CHHIWALATOLA) 		1735007028NRG24121020230741860 12/10/2023 gomti 1735007028WL046283 gomti 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 gomti CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-028-003/490-A
(CHHIWALATOLA) 		1735007028NRG24121020230741861 12/10/2023 shubash 1735007028WL046283 shubash 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 shubash UNION BANK OF INDIA(508500)
152 GHUGHRI MP-35-007-028-003/493-A
(CHHIWALATOLA) 		1735007028NRG24121020230741862 12/10/2023 Pusiya bai 1735007028WL046283 Pusiya bai 00089 CBIN0281522 213 213 Processed 08/11/2023 284969707 Pusiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 GHUGHRI MP-35-007-028-003/507-A
(CHHIWALATOLA) 		1735007028NRG24121020230741863 12/10/2023 durgaprasad 1735007028WL046283 durgaprasad 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 durgaprasad CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-028-003/509-A
(CHHIWALATOLA) 		1735007028NRG24121020230741864 12/10/2023 ram kumar 1735007028WL046283 ram kumar 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 ramkumar CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-028-003/510
(CHHIWALATOLA) 		1735007028NRG24121020230741865 12/10/2023 charan singh 1735007028WL046283 charan singh 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 charansingh CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-028-003/512-B
(CHHIWALATOLA) 		1735007028NRG24121020230741866 12/10/2023 subbe singh 1735007028WL046283 subbe singh 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 subbesingh CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-028-003/520-B
(CHHIWALATOLA) 		1735007028NRG24121020230741867 12/10/2023 samarti 1735007028WL046283 samarti 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 samarti CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-028-003/523
(CHHIWALATOLA) 		1735007028NRG24121020230741869 12/10/2023 jhuloo bai 1735007028WL046283 jhuloo bai 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 jhuloobai CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-028-003/523
(CHHIWALATOLA) 		1735007028NRG24121020230741868 12/10/2023 sukla 1735007028WL046283 sukla 00089 CBIN0281522 426 426 Processed 08/11/2023 284969707 sukla CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-029-001/104
(GARAIYA PAND) 		1735007029NRG24121020230742253 12/10/2023 Darbari 1735007029WL046317 Darbari 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 Darbari CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-029-001/123
(GARAIYA PAND) 		1735007029NRG24121020230742276 12/10/2023 gangaram 1735007029WL046330 gangaram 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 gangaram CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-029-001/14
(GARAIYA PAND) 		1735007029NRG24121020230742254 12/10/2023 sudhdhi bai 1735007029WL046318 sudhdhi bai 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 sudhdhibai CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-029-001/145
(GARAIYA PAND) 		1735007029NRG24121020230742332 12/10/2023 kesav singh 1735007029WL046336 kesav singh 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 kesavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 GHUGHRI MP-35-007-029-001/152-A
(GARAIYA PAND) 		1735007029NRG24121020230742277 12/10/2023 SURENDRA KUMAR 1735007029WL046331 SURENDRA KUMAR 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 SURENDRAKUMAR UNION BANK OF INDIA(508500)
165 GHUGHRI MP-35-007-029-001/170
(GARAIYA PAND) 		1735007029NRG24121020230742272 12/10/2023 shivkumar 1735007029WL046326 shivkumar 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 shivkumar CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-029-001/175
(GARAIYA PAND) 		1735007029NRG24121020230742278 12/10/2023 jagnnath 1735007029WL046332 jagnnath 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 jagnnath CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-029-001/190
(GARAIYA PAND) 		1735007029NRG24121020230742273 12/10/2023 Patiram 1735007029WL046327 Patiram 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 Patiram CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-029-001/212
(GARAIYA PAND) 		1735007029NRG24121020230742264 12/10/2023 sukhram 1735007029WL046323 sukhram 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 sukhram CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-029-001/231
(GARAIYA PAND) 		1735007029NRG24121020230742280 12/10/2023 sukhdeen 1735007029WL046334 sukhdeen 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 sukhdeen CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-029-001/261
(GARAIYA PAND) 		1735007029NRG24121020230742274 12/10/2023 ganpat 1735007029WL046328 ganpat 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 ganpat CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-029-001/36
(GARAIYA PAND) 		1735007029NRG24121020230742279 12/10/2023 DASHRATH 1735007029WL046333 DASHRATH 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 DASHRATH CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-029-001/47
(GARAIYA PAND) 		1735007029NRG24121020230742256 12/10/2023 navaji 1735007029WL046320 navaji 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 navaji CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-029-001/55
(GARAIYA PAND) 		1735007029NRG24121020230742275 12/10/2023 amrit 1735007029WL046329 amrit 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 amrit CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-029-001/83
(GARAIYA PAND) 		1735007029NRG24121020230742265 12/10/2023 mohan 1735007029WL046324 mohan 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 mohan CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-029-001/85
(GARAIYA PAND) 		1735007029NRG24121020230742336 12/10/2023 sampat 1735007029WL046338 sampat 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 sampat CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-029-001/88
(GARAIYA PAND) 		1735007029NRG24121020230742255 12/10/2023 dharamdas 1735007029WL046319 dharamdas 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 dharamdas CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-032-003/548
(NEJHAR) 		1735007032NRG24121020230741349 12/10/2023 AMARBATI 1735007032WL046222 AMARBATI 00089 CBIN0281522 1200 1200 Processed 08/11/2023 284969707 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
178 GHUGHRI MP-35-007-033-002/196
(LAFAN) 		1735007033NRG24121020230741583 12/10/2023 Hammi lal 1735007033WL046248 Hammi lal 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 Hammilal CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-033-002/197
(LAFAN) 		1735007033NRG24121020230741580 12/10/2023 samrti 1735007033WL046245 samrti 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 samrti CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-033-002/206-B
(LAFAN) 		1735007033NRG24121020230741579 12/10/2023 Birendra 1735007033WL046244 Birendra 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 Birendra CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-033-002/222
(LAFAN) 		1735007033NRG24121020230741581 12/10/2023 sahma bai 1735007033WL046246 sahma bai 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 sahmabai CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-033-002/228
(LAFAN) 		1735007033NRG24121020230741589 12/10/2023 sudhu 1735007033WL046254 sudhu 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 sudhu CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-033-002/239-A
(LAFAN) 		1735007033NRG24121020230741588 12/10/2023 Ramnath 1735007033WL046253 Ramnath 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 Ramnath CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-033-002/240-A
(LAFAN) 		1735007033NRG24121020230741584 12/10/2023 premsingh 1735007033WL046249 premsingh 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 premsingh CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-033-002/242
(LAFAN) 		1735007033NRG24121020230741587 12/10/2023 lekhram 1735007033WL046252 lekhram 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 lekhram CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-033-002/260
(LAFAN) 		1735007033NRG24121020230741586 12/10/2023 Raju 1735007033WL046251 Raju 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 Raju CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-033-002/277-A
(LAFAN) 		1735007033NRG24121020230741574 12/10/2023 balram 1735007033WL046239 balram 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 balram CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-033-002/278
(LAFAN) 		1735007033NRG24121020230741585 12/10/2023 balaram 1735007033WL046250 balaram 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 balaram CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-033-002/280
(LAFAN) 		1735007033NRG24121020230741592 12/10/2023 lalsay 1735007033WL046257 lalsay 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 lalsay CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-033-002/284
(LAFAN) 		1735007033NRG24121020230741582 12/10/2023 sevaram 1735007033WL046247 sevaram 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
191 GHUGHRI MP-35-007-033-002/294
(LAFAN) 		1735007033NRG24121020230741576 12/10/2023 matula 1735007033WL046241 matula 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 matula CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-033-002/299
(LAFAN) 		1735007033NRG24121020230741578 12/10/2023 santibai 1735007033WL046243 santibai 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 santibai CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-033-002/306
(LAFAN) 		1735007033NRG24121020230741591 12/10/2023 roop singh 1735007033WL046256 roop singh 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 roopsingh UNION BANK OF INDIA(508500)
194 GHUGHRI MP-35-007-033-002/313
(LAFAN) 		1735007033NRG24121020230741590 12/10/2023 Tulsiram 1735007033WL046255 Tulsiram 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 Tulsiram CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-033-002/327
(LAFAN) 		1735007033NRG24121020230741575 12/10/2023 Bajji bai 1735007033WL046240 Bajji bai 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 Bajjibai STATE BANK OF INDIA(508548)
196 GHUGHRI MP-35-007-033-003/360
(LAFAN) 		1735007033NRG24121020230741577 12/10/2023 rikkhi 1735007033WL046242 rikkhi 00089 CBIN0281522 200 200 Processed 08/11/2023 284969707 rikkhi CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-044-002/413
(TIKARIYA) 		1735007045NRG24121020230742787 12/10/2023 pancham 1735007045WL046395 pancham 00089 CBIN0281522 1100 1100 Processed 08/11/2023 284969707 pancham CENTRAL BANK OF INDIA(607115)
SubTotal 138773 138773
198 GHUGHRI MP-35-007-007-001/308-A
(SUREHLI) 		1735007007NRG24111020230740996 12/10/2023 devki 1735007007WL046181 devki 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 devki UNION BANK OF INDIA(508500)
199 GHUGHRI MP-35-007-007-001/308-A
(SUREHLI) 		1735007007NRG24111020230740997 12/10/2023 Ramcharan 1735007007WL046181 Ramcharan 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 Ramcharan CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-007-001/529-A
(SUREHLI) 		1735007007NRG24111020230740991 12/10/2023 Mr.VIKAS 1735007007WL046180 Mr.VIKAS 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 Mr.VIKAS UNION BANK OF INDIA(508500)
201 GHUGHRI MP-35-007-007-002/364
(SUREHLI) 		1735007007NRG24111020230740958 12/10/2023 gulab singh 1735007007WL046178 gulab singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 gulabsingh CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-007-002/386
(SUREHLI) 		1735007007NRG24111020230740959 12/10/2023 dhansingh 1735007007WL046178 dhansingh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 dhansingh CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-007-002/410-B
(SUREHLI) 		1735007007NRG24111020230740960 12/10/2023 Bhagrati 1735007007WL046178 Bhagrati 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 Bhagrati CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-007-002/414
(SUREHLI) 		1735007007NRG24111020230740962 12/10/2023 chataylal 1735007007WL046178 chataylal 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 chataylal CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-007-002/414
(SUREHLI) 		1735007007NRG24111020230740963 12/10/2023 Chotay lal 1735007007WL046178 Chotay lal 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 Chotaylal INDIA POST PAYMENTS BANK LIMITED(508528)
206 GHUGHRI MP-35-007-007-002/446-A
(SUREHLI) 		1735007007NRG24111020230740966 12/10/2023 son singh 1735007007WL046178 son singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 sonsingh CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-007-002/447-A
(SUREHLI) 		1735007007NRG24111020230740968 12/10/2023 Kehar singh 1735007007WL046178 Kehar singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 Keharsingh CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-007-002/472
(SUREHLI) 		1735007007NRG24111020230740974 12/10/2023 DEvSiNGH 1735007007WL046178 DEvSiNGH 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 DEvSiNGH CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-007-002/472-A
(SUREHLI) 		1735007007NRG24111020230740975 12/10/2023 Raja ram 1735007007WL046178 Raja ram 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
210 GHUGHRI MP-35-007-007-002/552
(SUREHLI) 		1735007007NRG24111020230741002 12/10/2023 Bhupat 1735007007WL046182 Bhupat 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 Bhupat INDIA POST PAYMENTS BANK LIMITED(508528)
211 GHUGHRI MP-35-007-007-002/553
(SUREHLI) 		1735007007NRG24111020230741006 12/10/2023 naval 1735007007WL046183 naval 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 naval NARMADA JHABUA GRAMIN BANK(508515)
212 GHUGHRI MP-35-007-007-002/553
(SUREHLI) 		1735007007NRG24111020230741007 12/10/2023 Naval Singh 1735007007WL046183 Naval Singh 00089 CBIN0281918 1200 1200 Processed 08/11/2023 284969707 NavalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 18000 18000
213 GHUGHRI MP-35-007-007-001/529-A
(SUREHLI) 		1735007007NRG24111020230740992 12/10/2023 Mrs. MALTI 1735007007WL046180 Mrs. MALTI 00089 CBIN0282948 1200 1200 Processed 08/11/2023 284969707 Mrs.MALTI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
214 GHUGHRI MP-35-007-028-001/84
(CHHIWALATOLA) 		1735007028NRG24121020230741825 12/10/2023 Sarita 1735007028WL046282 Sarita 00415 SBIN0004641 1278 1278 Processed 08/11/2023 284969707 Sarita STATE BANK OF INDIA(508548)
SubTotal 1278 1278
215 GHUGHRI MP-35-007-032-002/376
(NEJHAR) 		1735007032NRG24121020230741319 12/10/2023 Ram prasad 1735007032WL046212 Ram prasad 00415 SBIN0013652 200 200 Processed 08/11/2023 284969707 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 200 200
216 GHUGHRI MP-35-007-002-002/106
(BARWANI) 		1735007000NRG24121020230742040 12/10/2023 Shanti bai 1735007WL046300 Shanti bai 00468 UBIN0541885 1236 1236 Processed 08/11/2023 284969707 Shantibai UNION BANK OF INDIA(508500)
217 GHUGHRI MP-35-007-002-002/131
(BARWANI) 		1735007000NRG24121020230742045 12/10/2023 tulsiram 1735007WL046300 tulsiram 00468 UBIN0541885 1030 1030 Processed 08/11/2023 284969707 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
218 GHUGHRI MP-35-007-002-002/135-B
(BARWANI) 		1735007000NRG24121020230742049 12/10/2023 Bir Singh 1735007WL046300 Bir Singh 00468 UBIN0541885 1236 1236 Processed 08/11/2023 284969707 BirSingh UNION BANK OF INDIA(508500)
219 GHUGHRI MP-35-007-002-002/152-A
(BARWANI) 		1735007002NRG24121020230741626 12/10/2023 hirniya bai 1735007002WL046269 hirniya bai 00468 UBIN0541885 1230 1230 Processed 08/11/2023 284969707 hirniyabai UNION BANK OF INDIA(508500)
220 GHUGHRI MP-35-007-002-002/153-A
(BARWANI) 		1735007000NRG24121020230742059 12/10/2023 Chandan singh dhurwey 1735007WL046300 Chandan singh dhurwey 00468 UBIN0541885 1030 1030 Processed 08/11/2023 284969707 Chandansinghdhurwey UNION BANK OF INDIA(508500)
221 GHUGHRI MP-35-007-002-002/197
(BARWANI) 		1735007000NRG24121020230742071 12/10/2023 Bhukhiya 1735007WL046300 Bhukhiya 00468 UBIN0541885 1030 1030 Processed 08/11/2023 284969707 Bhukhiya UNION BANK OF INDIA(508500)
222 GHUGHRI MP-35-007-002-002/214
(BARWANI) 		1735007002NRG24121020230741621 12/10/2023 Chandrakala 1735007002WL046264 Chandrakala 00468 UBIN0541885 1230 1230 Processed 08/11/2023 284969707 Chandrakala UNION BANK OF INDIA(508500)
223 GHUGHRI MP-35-007-002-002/373
(BARWANI) 		1735007000NRG24121020230742085 12/10/2023 SUNEETA 1735007WL046300 SUNEETA 00468 UBIN0541885 1236 1236 Processed 08/11/2023 284969707 SUNEETA UNION BANK OF INDIA(508500)
224 GHUGHRI MP-35-007-002-002/68
(BARWANI) 		1735007002NRG24121020230741624 12/10/2023 heera lal 1735007002WL046267 heera lal 00468 UBIN0541885 1230 1230 Processed 08/11/2023 284969707 heeralal UNION BANK OF INDIA(508500)
225 GHUGHRI MP-35-007-028-001/112
(CHHIWALATOLA) 		1735007028NRG24121020230741770 12/10/2023 Manik Lal 1735007028WL046282 Manik Lal 00468 UBIN0541885 1278 1278 Processed 08/11/2023 284969707 ManikLal UNION BANK OF INDIA(508500)
226 GHUGHRI MP-35-007-028-001/164-A
(CHHIWALATOLA) 		1735007028NRG24121020230741783 12/10/2023 samaro bai 1735007028WL046282 samaro bai 00468 UBIN0541885 1278 1278 Processed 08/11/2023 284969707 samarobai CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-028-003/358-A
(CHHIWALATOLA) 		1735007028NRG24121020230741836 12/10/2023 subhita 1735007028WL046283 subhita 00468 UBIN0541885 426 426 Processed 08/11/2023 284969707 subhita UNION BANK OF INDIA(508500)
228 GHUGHRI MP-35-007-028-003/446
(CHHIWALATOLA) 		1735007028NRG24121020230741850 12/10/2023 Amarbati 1735007028WL046283 Amarbati 00468 UBIN0541885 426 426 Processed 08/11/2023 284969707 Amarbati UNION BANK OF INDIA(508500)
229 GHUGHRI MP-35-007-028-003/482-B
(CHHIWALATOLA) 		1735007028NRG24121020230741856 12/10/2023 Meena bai 1735007028WL046283 Meena bai 00468 UBIN0541885 426 426 Processed 08/11/2023 284969707 Meenabai UNION BANK OF INDIA(508500)
SubTotal 14322 14322
230 GHUGHRI MP-35-007-007-002/483-D
(SUREHLI) 		1735007007NRG24111020230741004 12/10/2023 Mateshwari 1735007007WL046183 Mateshwari 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284969707 Mateshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
231 GHUGHRI MP-35-007-002-001/37
(BARWANI) 		1735007002NRG24121020230742790 12/10/2023 sukhlal 1735007002WL046398 sukhlal 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 284969707 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
232 GHUGHRI MP-35-007-002-002/102
(BARWANI) 		1735007000NRG24121020230742034 12/10/2023 Hari lal 1735007WL046300 Hari lal 00697 BKID0MG1347 1236 1236 Processed 08/11/2023 284969707 Harilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
233 GHUGHRI MP-35-007-002-002/102-B
(BARWANI) 		1735007000NRG24121020230742037 12/10/2023 Sohaniya 1735007WL046300 Sohaniya 00697 BKID0MG1347 1236 1236 Processed 08/11/2023 284969707 Sohaniya INDIA POST PAYMENTS BANK LIMITED(508528)
234 GHUGHRI MP-35-007-002-002/104
(BARWANI) 		1735007000NRG24121020230742038 12/10/2023 budhdu 1735007WL046300 budhdu 00697 BKID0MG1347 1030 1030 Processed 08/11/2023 284969707 budhdu NARMADA JHABUA GRAMIN BANK(508515)
235 GHUGHRI MP-35-007-002-002/106
(BARWANI) 		1735007000NRG24121020230742041 12/10/2023 Phulu Singh 1735007WL046300 Phulu Singh 00697 BKID0MG1347 1236 1236 Processed 08/11/2023 284969707 PhuluSingh BANK OF BARODA(606985)
236 GHUGHRI MP-35-007-002-002/132
(BARWANI) 		1735007000NRG24121020230742046 12/10/2023 ravni bai 1735007WL046300 ravni bai 00697 BKID0MG1347 1236 1236 Processed 08/11/2023 284969707 ravnibai NARMADA JHABUA GRAMIN BANK(508515)
237 GHUGHRI MP-35-007-002-002/157
(BARWANI) 		1735007000NRG24121020230742062 12/10/2023 Anita 1735007WL046300 Anita 00697 BKID0MG1347 618 618 Processed 08/11/2023 284969707 Anita NARMADA JHABUA GRAMIN BANK(508515)
238 GHUGHRI MP-35-007-002-002/169
(BARWANI) 		1735007000NRG24121020230742065 12/10/2023 Sukkhu 1735007WL046300 Sukkhu 00697 BKID0MG1347 206 206 Processed 08/11/2023 284969707 Sukkhu NARMADA JHABUA GRAMIN BANK(508515)
239 GHUGHRI MP-35-007-002-002/197
(BARWANI) 		1735007000NRG24121020230742070 12/10/2023 Pachalu 1735007WL046300 Pachalu 00697 BKID0MG1347 1236 1236 Processed 08/11/2023 284969707 Pachalu NARMADA JHABUA GRAMIN BANK(508515)
240 GHUGHRI MP-35-007-002-002/235
(BARWANI) 		1735007000NRG24121020230742075 12/10/2023 keshram 1735007WL046300 keshram 00697 BKID0MG1347 1230 1230 Processed 08/11/2023 284969707 keshram NARMADA JHABUA GRAMIN BANK(508515)
241 GHUGHRI MP-35-007-002-002/324
(BARWANI) 		1735007000NRG24121020230742078 12/10/2023 Bhagavati yadav 1735007WL046300 Bhagavati yadav 00697 BKID0MG1347 824 824 Processed 08/11/2023 284969707 Bhagavatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
242 GHUGHRI MP-35-007-002-002/324-A
(BARWANI) 		1735007000NRG24121020230742079 12/10/2023 MAHENDR 1735007WL046300 MAHENDR 00697 BKID0MG1347 1236 1236 Processed 08/11/2023 284969707 MAHENDR NARMADA JHABUA GRAMIN BANK(508515)
243 GHUGHRI MP-35-007-002-002/361
(BARWANI) 		1735007000NRG24121020230742082 12/10/2023 ANIL 1735007WL046300 ANIL 00697 BKID0MG1347 824 824 Processed 08/11/2023 284969707 ANIL NARMADA JHABUA GRAMIN BANK(508515)
244 GHUGHRI MP-35-007-002-002/368
(BARWANI) 		1735007000NRG24121020230742083 12/10/2023 Sonklee 1735007WL046300 Sonklee 00697 BKID0MG1347 1236 1236 Processed 08/11/2023 284969707 Sonklee BANK OF BARODA(606985)
245 GHUGHRI MP-35-007-002-002/370
(BARWANI) 		1735007002NRG24121020230741650 12/10/2023 Bajari bai 1735007002WL046277 Bajari bai 00697 BKID0MG1347 1230 1230 Processed 08/11/2023 284969707 Bajaribai NARMADA JHABUA GRAMIN BANK(508515)
246 GHUGHRI MP-35-007-002-002/370
(BARWANI) 		1735007002NRG24121020230741627 12/10/2023 Prem singh 1735007002WL046270 Prem singh 00697 BKID0MG1347 1230 1230 Processed 08/11/2023 284969707 Premsingh BANK OF BARODA(606985)
247 GHUGHRI MP-35-007-002-002/373
(BARWANI) 		1735007000NRG24121020230742084 12/10/2023 Sukkhan 1735007WL046300 Sukkhan 00697 BKID0MG1347 1030 1030 Processed 08/11/2023 284969707 Sukkhan NARMADA JHABUA GRAMIN BANK(508515)
248 GHUGHRI MP-35-007-002-002/395
(BARWANI) 		1735007002NRG24121020230742789 12/10/2023 Navaji singh 1735007002WL046397 Navaji singh 00697 BKID0MG1347 1260 1260 Processed 08/11/2023 284969707 Navajisingh CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-002-002/398
(BARWANI) 		1735007000NRG24121020230742086 12/10/2023 Rupnti 1735007WL046300 Rupnti 00697 BKID0MG1347 1236 1236 Processed 08/11/2023 284969707 Rupnti NARMADA JHABUA GRAMIN BANK(508515)
250 GHUGHRI MP-35-007-002-002/426
(BARWANI) 		1735007000NRG24121020230742090 12/10/2023 Koyli bai 1735007WL046300 Koyli bai 00697 BKID0MG1347 1236 1236 Processed 08/11/2023 284969707 Koylibai INDIA POST PAYMENTS BANK LIMITED(508528)
251 GHUGHRI MP-35-007-002-002/76
(BARWANI) 		1735007000NRG24121020230742098 12/10/2023 mangl singh 1735007WL046300 mangl singh 00697 BKID0MG1347 824 824 Processed 08/11/2023 284969707 manglsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 GHUGHRI MP-35-007-002-002/76
(BARWANI) 		1735007000NRG24121020230742097 12/10/2023 Manter bai 1735007WL046300 Manter bai 00697 BKID0MG1347 824 824 Processed 08/11/2023 284969707 Manterbai NARMADA JHABUA GRAMIN BANK(508515)
253 GHUGHRI MP-35-007-002-002/82
(BARWANI) 		1735007000NRG24121020230742099 12/10/2023 singaro 1735007WL046300 singaro 00697 BKID0MG1347 1030 1030 Processed 08/11/2023 284969707 singaro BANK OF BARODA(606985)
254 GHUGHRI MP-35-007-002-002/86
(BARWANI) 		1735007000NRG24121020230742102 12/10/2023 dukkhu 1735007WL046300 dukkhu 00697 BKID0MG1347 1236 1236 Processed 08/11/2023 284969707 dukkhu NARMADA JHABUA GRAMIN BANK(508515)
255 GHUGHRI MP-35-007-007-001/212-A
(SUREHLI) 		1735007007NRG24111020230740993 12/10/2023 kunti 1735007007WL046181 kunti 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284969707 kunti NARMADA JHABUA GRAMIN BANK(508515)
256 GHUGHRI MP-35-007-007-001/529
(SUREHLI) 		1735007007NRG24111020230740990 12/10/2023 GOMTI BAI 1735007007WL046180 GOMTI BAI 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284969707 GOMTIBAI CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-007-002/411-A
(SUREHLI) 		1735007007NRG24111020230740961 12/10/2023 sukrati 1735007007WL046178 sukrati 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284969707 sukrati NARMADA JHABUA GRAMIN BANK(508515)
258 GHUGHRI MP-35-007-007-002/471
(SUREHLI) 		1735007007NRG24111020230740972 12/10/2023 Aamratiya 1735007007WL046178 Aamratiya 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284969707 Aamratiya NARMADA JHABUA GRAMIN BANK(508515)
259 GHUGHRI MP-35-007-007-002/478
(SUREHLI) 		1735007007NRG24111020230740977 12/10/2023 Biriya Bai 1735007007WL046178 Biriya Bai 00697 BKID0MG1347 1200 1200 Processed 08/11/2023 284969707 BiriyaBai NARMADA JHABUA GRAMIN BANK(508515)
260 GHUGHRI MP-35-007-022-001/35
(KUNTIDADARGAON) 		1735007022NRG24121020230742338 12/10/2023 Divariya 1735007022WL046340 Divariya 00697 BKID0MG1347 440 440 Processed 08/11/2023 284969707 Divariya NARMADA JHABUA GRAMIN BANK(508515)
261 GHUGHRI MP-35-007-028-001/20
(CHHIWALATOLA) 		1735007028NRG24121020230741796 12/10/2023 chandrbati 1735007028WL046282 chandrbati 00697 BKID0MG1347 1278 1278 Processed 08/11/2023 284969707 chandrbati UNION BANK OF INDIA(508500)
SubTotal 33498 33498
262 GHUGHRI MP-35-007-007-002/484-A
(SUREHLI) 		1735007007NRG24111020230740978 12/10/2023 Nan bai 1735007007WL046178 Nan bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284969707 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
263 GHUGHRI MP-35-007-007-002/549
(SUREHLI) 		1735007007NRG24111020230740984 12/10/2023 Miss Kumari Bai 1735007007WL046178 Miss Kumari Bai 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284969707 MissKumariBai NARMADA JHABUA GRAMIN BANK(508515)
264 GHUGHRI MP-35-007-007-002/553
(SUREHLI) 		1735007007NRG24111020230741005 12/10/2023 Basanti 1735007007WL046183 Basanti 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 284969707 Basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 247057 247057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_121023APB_FTO_315159 Bank of Baroda BARB0MANDLA Mandla MP 7410
2 GHUGHRI MP1735007_121023APB_FTO_315159 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 18576
3 GHUGHRI MP1735007_121023APB_FTO_315159 Central Bank Of India CBIN0281257 HANUMANGARH JUNCTION 1200
4 GHUGHRI MP1735007_121023APB_FTO_315159 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7800
5 GHUGHRI MP1735007_121023APB_FTO_315159 Central Bank Of India CBIN0281522 GHUGRI 138773
6 GHUGHRI MP1735007_121023APB_FTO_315159 Central Bank Of India CBIN0281918 CHABI 18000
7 GHUGHRI MP1735007_121023APB_FTO_315159 Central Bank Of India CBIN0282948 KATHAUTHIYA 1200
8 GHUGHRI MP1735007_121023APB_FTO_315159 State Bank of India SBIN0004641 NIWAS 1278
9 GHUGHRI MP1735007_121023APB_FTO_315159 State Bank of India SBIN0013652 Bichhiya Ryt 200
10 GHUGHRI MP1735007_121023APB_FTO_315159 Union Bank of India UBIN0541885 MANDLA 14322
11 GHUGHRI MP1735007_121023APB_FTO_315159 India Post Payments Bank IPOS0000001 Mandla 1200
12 GHUGHRI MP1735007_121023APB_FTO_315159 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 33498
13 GHUGHRI MP1735007_121023APB_FTO_315159 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 3600

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