Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_081023APB_FTO_309051
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-35-007-040-001/25
(GHOREGHAT) 		1735007000NRG24081020230725280 08/10/2023 ramotin 1735007WL045168 ramotin 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305383568 ramotin BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-040-001/33
(GHOREGHAT) 		1735007000NRG24081020230725284 08/10/2023 sammo bai 1735007WL045168 sammo bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305383568 sammobai BANK OF BARODA(606985)
SubTotal 2400 2400
3 GHUGHRI MP-35-007-006-002/325
(LATO) 		1735007000NRG24081020230723614 08/10/2023 kalawati 1735007WL045080 kalawati 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 305383568 kalawati BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-006-002/350
(LATO) 		1735007000NRG24081020230723629 08/10/2023 mangaliya 1735007WL045080 mangaliya 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 305383568 mangaliya BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-006-002/375
(LATO) 		1735007000NRG24081020230723643 08/10/2023 rajendra 1735007WL045080 rajendra 00045 BARB0MANDLA 1000 1000 Processed 09/11/2023 305383568 rajendra BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-006-002/382
(LATO) 		1735007000NRG24081020230723645 08/10/2023 sumantri bai 1735007WL045080 sumantri bai 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 305383568 sumantribai CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-006-002/385-A
(LATO) 		1735007000NRG24081020230723650 08/10/2023 Dropati 1735007WL045080 Dropati 00045 BARB0MANDLA 1000 1000 Processed 09/11/2023 305383568 Dropati BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-026-001/85
(PARASWAH) 		1735007000NRG24081020230723781 08/10/2023 SAMARO BAI 1735007WL045082 SAMARO BAI 00045 BARB0MANDLA 1260 1260 Processed 09/11/2023 305383568 SAMAROBAI BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-026-001/87
(PARASWAH) 		1735007000NRG24081020230723785 08/10/2023 chameli 1735007WL045082 chameli 00045 BARB0MANDLA 1260 1260 Processed 09/11/2023 305383568 chameli BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-039-002/143-C
(NAHARBELI) 		1735007000NRG24081020230723676 08/10/2023 Amrvati 1735007WL045081 Amrvati 00045 BARB0MANDLA 660 660 Processed 09/11/2023 305383568 Amrvati CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-039-002/170
(NAHARBELI) 		1735007000NRG24081020230723679 08/10/2023 Fulma bai 1735007WL045081 Fulma bai 00045 BARB0MANDLA 660 660 Processed 09/11/2023 305383568 Fulmabai BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-039-003/422-A
(NAHARBELI) 		1735007047NRG24081020230724269 08/10/2023 amna bai 1735007047WL045093 amna bai 00045 BARB0MANDLA 1200 1200 Processed 10/11/2023 305383568 amnabai STATE BANK OF INDIA(508548)
13 GHUGHRI MP-35-007-040-001/28
(GHOREGHAT) 		1735007000NRG24081020230725282 08/10/2023 amarvatee 1735007WL045168 amarvatee 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 305383568 amarvatee BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-040-002/236-D
(GHOREGHAT) 		1735007000NRG24081020230725354 08/10/2023 damyanti 1735007WL045168 damyanti 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 305383568 damyanti FINO PAYMENTS BANK LTD(608001)
15 GHUGHRI MP-35-007-044-002/419
(TIKARIYA) 		1735007000NRG24081020230724091 08/10/2023 KAMALVATI 1735007WL045087 KAMALVATI 00045 BARB0MANDLA 1000 1000 Processed 09/11/2023 305383568 KAMALVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 GHUGHRI MP-35-007-044-002/551
(TIKARIYA) 		1735007000NRG24081020230724101 08/10/2023 Rammi Bai 1735007WL045087 Rammi Bai 00045 BARB0MANDLA 1000 1000 Processed 09/11/2023 305383568 RammiBai BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-044-002/597
(TIKARIYA) 		1735007000NRG24081020230724110 08/10/2023 Purnima 1735007WL045087 Purnima 00045 BARB0MANDLA 1200 1200 Processed 09/11/2023 305383568 Purnima BANK OF BARODA(606985)
SubTotal 16240 16240
18 GHUGHRI MP-35-007-006-002/373
(LATO) 		1735007000NRG24081020230723639 08/10/2023 manuva singh 1735007WL045080 manuva singh 00048 BKID0009485 1200 1200 Processed 09/11/2023 305383568 manuvasingh BANK OF INDIA(508505)
SubTotal 1200 1200
19 GHUGHRI MP-35-007-006-002/324-C
(LATO) 		1735007000NRG24081020230723612 08/10/2023 sujeet kumar masram 1735007WL045080 sujeet kumar masram 00051 MAHB0000788 1200 1200 Processed 09/11/2023 305383568 sujeetkumarmasram CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
20 GHUGHRI MP-35-007-018-002/340
(CHURIYA) 		1735007000NRG24081020230723472 08/10/2023 Sevkali 1735007WL045075 Sevkali 00089 CBIN0281038 1314 1314 Processed 09/11/2023 305383568 Sevkali CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-018-002/342
(CHURIYA) 		1735007000NRG24081020230723475 08/10/2023 Savitri 1735007WL045075 Savitri 00089 CBIN0281038 1314 1314 Processed 09/11/2023 305383568 Savitri BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-018-002/342
(CHURIYA) 		1735007000NRG24081020230723474 08/10/2023 Shivsankar 1735007WL045075 Shivsankar 00089 CBIN0281038 1314 1314 Processed 09/11/2023 305383568 Shivsankar CENTRAL BANK OF INDIA(607115)
SubTotal 3942 3942
23 GHUGHRI MP-35-007-040-001/103-A
(GHOREGHAT) 		1735007000NRG24081020230725265 08/10/2023 SUSHILA 1735007WL045168 SUSHILA 00089 CBIN0281297 1200 1200 Processed 10/11/2023 305383568 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
24 GHUGHRI MP-35-007-001-001/130
(DONGAR MANDLA) 		1735007000NRG24071020230722829 08/10/2023 Ballasingh 1735007WL045035 Ballasingh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Ballasingh CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-001-001/130-A
(DONGAR MANDLA) 		1735007000NRG24071020230722830 08/10/2023 tejsingh 1735007WL045035 tejsingh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 tejsingh CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-001-001/131
(DONGAR MANDLA) 		1735007000NRG24071020230722831 08/10/2023 Dhanlal 1735007WL045035 Dhanlal 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Dhanlal CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-001-001/14
(DONGAR MANDLA) 		1735007000NRG24071020230722832 08/10/2023 Budhiya 1735007WL045035 Budhiya 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Budhiya CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-001-001/144
(DONGAR MANDLA) 		1735007000NRG24071020230722833 08/10/2023 Nandusingh 1735007WL045035 Nandusingh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Nandusingh CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-001-001/144-B
(DONGAR MANDLA) 		1735007000NRG24071020230722834 08/10/2023 Mansingh 1735007WL045035 Mansingh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Mansingh CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-001-001/166
(DONGAR MANDLA) 		1735007000NRG24081020230724912 08/10/2023 Lalram 1735007WL045146 Lalram 00089 CBIN0281522 204 204 Processed 09/11/2023 305383568 Lalram CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-001-001/178
(DONGAR MANDLA) 		1735007000NRG24081020230724913 08/10/2023 lalsay 1735007WL045146 lalsay 00089 CBIN0281522 204 204 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GHUGHRI MP-35-007-001-001/203-A
(DONGAR MANDLA) 		1735007000NRG24071020230722836 08/10/2023 lalasay 1735007WL045035 lalasay 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 lalasay CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-001-001/25-A
(DONGAR MANDLA) 		1735007000NRG24071020230722838 08/10/2023 Siloshna 1735007WL045035 Siloshna 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Siloshna CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-001-001/504
(DONGAR MANDLA) 		1735007000NRG24071020230722839 08/10/2023 seetaram 1735007WL045035 seetaram 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 seetaram CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-001-001/511
(DONGAR MANDLA) 		1735007000NRG24071020230722840 08/10/2023 birsingh 1735007WL045035 birsingh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 birsingh CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-001-001/511
(DONGAR MANDLA) 		1735007000NRG24071020230722841 08/10/2023 Sukrti bai 1735007WL045035 Sukrti bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Sukrtibai CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-001-001/67
(DONGAR MANDLA) 		1735007000NRG24071020230722842 08/10/2023 jehrsingh 1735007WL045035 jehrsingh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 jehrsingh CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-001-001/67-A
(DONGAR MANDLA) 		1735007000NRG24071020230722843 08/10/2023 Maya Bai 1735007WL045035 Maya Bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 MayaBai CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-001-001/70
(DONGAR MANDLA) 		1735007000NRG24071020230722846 08/10/2023 balsingh 1735007WL045035 balsingh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 balsingh CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-001-001/71
(DONGAR MANDLA) 		1735007000NRG24071020230722847 08/10/2023 premsingh 1735007WL045035 premsingh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 premsingh CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-001-002/222
(DONGAR MANDLA) 		1735007000NRG24071020230722815 08/10/2023 Nanhusingh 1735007WL045034 Nanhusingh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Nanhusingh CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-001-002/223
(DONGAR MANDLA) 		1735007000NRG24071020230722816 08/10/2023 sumarsingh 1735007WL045034 sumarsingh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 sumarsingh CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-001-002/230
(DONGAR MANDLA) 		1735007000NRG24071020230722817 08/10/2023 Phagusingh 1735007WL045034 Phagusingh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Phagusingh CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-001-002/266
(DONGAR MANDLA) 		1735007000NRG24071020230722818 08/10/2023 ptiram 1735007WL045034 ptiram 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 ptiram INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHUGHRI MP-35-007-001-002/285
(DONGAR MANDLA) 		1735007000NRG24071020230722819 08/10/2023 Gopal 1735007WL045034 Gopal 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Gopal CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-001-002/287
(DONGAR MANDLA) 		1735007000NRG24071020230722821 08/10/2023 Chamru 1735007WL045034 Chamru 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Chamru INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHUGHRI MP-35-007-001-002/287
(DONGAR MANDLA) 		1735007000NRG24071020230722820 08/10/2023 Chamru 1735007WL045034 Chamru 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Chamru CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-001-002/287-A
(DONGAR MANDLA) 		1735007000NRG24071020230722822 08/10/2023 Heera 1735007WL045034 Heera 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Heera CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-001-002/301
(DONGAR MANDLA) 		1735007000NRG24071020230722823 08/10/2023 Ramcharan 1735007WL045034 Ramcharan 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHUGHRI MP-35-007-001-002/312-A
(DONGAR MANDLA) 		1735007000NRG24071020230722825 08/10/2023 ganshi bai 1735007WL045034 ganshi bai 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 ganshibai CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-001-002/355
(DONGAR MANDLA) 		1735007000NRG24071020230722826 08/10/2023 agatsingh 1735007WL045034 agatsingh 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 agatsingh CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-001-002/479
(DONGAR MANDLA) 		1735007000NRG24071020230722827 08/10/2023 Siloch 1735007WL045034 Siloch 00089 CBIN0281522 408 408 Processed 09/11/2023 305383568 Siloch CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-001-002/485-A
(DONGAR MANDLA) 		1735007000NRG24071020230722828 08/10/2023 Govind 1735007WL045034 Govind 00089 CBIN0281522 1428 1428 Processed 09/11/2023 305383568 Govind CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-005-001/65
(CHALNI) 		1735007000NRG24081020230723413 08/10/2023 Gansi bai 1735007WL045074 Gansi bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Gansibai CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-005-001/66-B
(CHALNI) 		1735007000NRG24081020230723415 08/10/2023 Samliya Bai Maravi 1735007WL045074 Samliya Bai Maravi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 SamliyaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHUGHRI MP-35-007-006-002/300
(LATO) 		1735007000NRG24081020230723604 08/10/2023 vakatsingh 1735007WL045080 vakatsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 vakatsingh CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-006-002/314
(LATO) 		1735007000NRG24081020230723605 08/10/2023 santi 1735007WL045080 santi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 santi BANK OF BARODA(606985)
58 GHUGHRI MP-35-007-006-002/321-A
(LATO) 		1735007000NRG24081020230723608 08/10/2023 ramkali 1735007WL045080 ramkali 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 ramkali CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-006-002/321-A
(LATO) 		1735007000NRG24081020230723607 08/10/2023 ramprasad 1735007WL045080 ramprasad 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 ramprasad CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-006-002/324
(LATO) 		1735007000NRG24081020230723609 08/10/2023 samro bai 1735007WL045080 samro bai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305383568 samrobai CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-006-002/324-A
(LATO) 		1735007000NRG24081020230723611 08/10/2023 gomti 1735007WL045080 gomti 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305383568 gomti CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-006-002/324-A
(LATO) 		1735007000NRG24081020230723610 08/10/2023 lalsingh 1735007WL045080 lalsingh 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305383568 lalsingh CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-006-002/326
(LATO) 		1735007000NRG24081020230723615 08/10/2023 suklal 1735007WL045080 suklal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 suklal CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-006-002/327
(LATO) 		1735007000NRG24081020230723616 08/10/2023 duliya bai 1735007WL045080 duliya bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 duliyabai CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-006-002/328
(LATO) 		1735007000NRG24081020230723617 08/10/2023 DHANNO BAI 1735007WL045080 DHANNO BAI 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305383568 DHANNOBAI CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-006-002/330
(LATO) 		1735007000NRG24081020230723619 08/10/2023 fulma bai 1735007WL045080 fulma bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 fulmabai CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-006-002/331
(LATO) 		1735007000NRG24081020230723621 08/10/2023 subhiya bai 1735007WL045080 subhiya bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 subhiyabai BANK OF BARODA(606985)
68 GHUGHRI MP-35-007-006-002/345
(LATO) 		1735007000NRG24081020230723623 08/10/2023 mahadev 1735007WL045080 mahadev 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 mahadev CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-006-002/348
(LATO) 		1735007000NRG24081020230723625 08/10/2023 nansingh 1735007WL045080 nansingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 nansingh CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-006-002/349
(LATO) 		1735007000NRG24081020230723626 08/10/2023 chotelal 1735007WL045080 chotelal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 chotelal CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-006-002/349
(LATO) 		1735007000NRG24081020230723627 08/10/2023 silochana 1735007WL045080 silochana 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 silochana CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-006-002/350
(LATO) 		1735007000NRG24081020230723628 08/10/2023 amritlal 1735007WL045080 amritlal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 amritlal CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-006-002/350-A
(LATO) 		1735007000NRG24081020230723630 08/10/2023 jayanti 1735007WL045080 jayanti 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305383568 jayanti CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-006-002/356
(LATO) 		1735007000NRG24081020230723631 08/10/2023 rajju singh 1735007WL045080 rajju singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 rajjusingh CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-006-002/356
(LATO) 		1735007000NRG24081020230723632 08/10/2023 yasoda 1735007WL045080 yasoda 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 yasoda UNION BANK OF INDIA(508500)
76 GHUGHRI MP-35-007-006-002/357
(LATO) 		1735007000NRG24081020230723633 08/10/2023 shivratan 1735007WL045080 shivratan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 shivratan CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-006-002/371
(LATO) 		1735007000NRG24081020230723635 08/10/2023 ramdin 1735007WL045080 ramdin 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 ramdin CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-006-002/371
(LATO) 		1735007000NRG24081020230723636 08/10/2023 sumantri 1735007WL045080 sumantri 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sumantri UNION BANK OF INDIA(508500)
79 GHUGHRI MP-35-007-006-002/371-A
(LATO) 		1735007000NRG24081020230723637 08/10/2023 dharam 1735007WL045080 dharam 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 dharam CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-006-002/373
(LATO) 		1735007000NRG24081020230723638 08/10/2023 meera 1735007WL045080 meera 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305383568 meera CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-006-002/374
(LATO) 		1735007000NRG24081020230723640 08/10/2023 jagendra prasad 1735007WL045080 jagendra prasad 00089 CBIN0281522 600 600 Processed 09/11/2023 305383568 jagendraprasad CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-006-002/374-A
(LATO) 		1735007000NRG24081020230723642 08/10/2023 sankri 1735007WL045080 sankri 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sankri CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-006-002/374-A
(LATO) 		1735007000NRG24081020230723641 08/10/2023 sankri 1735007WL045080 sankri 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sankri CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-006-002/381
(LATO) 		1735007000NRG24081020230723644 08/10/2023 sarvan 1735007WL045080 sarvan 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sarvan CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-006-002/382-A
(LATO) 		1735007000NRG24081020230723647 08/10/2023 dhanoti 1735007WL045080 dhanoti 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 dhanoti INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHUGHRI MP-35-007-006-002/382-A
(LATO) 		1735007000NRG24081020230723646 08/10/2023 kamlesh 1735007WL045080 kamlesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 kamlesh CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-006-002/384
(LATO) 		1735007000NRG24081020230723648 08/10/2023 ramoti bai 1735007WL045080 ramoti bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 ramotibai CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-006-002/385-B
(LATO) 		1735007000NRG24081020230723651 08/10/2023 son singh 1735007WL045080 son singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sonsingh CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-006-002/390-A
(LATO) 		1735007000NRG24081020230723653 08/10/2023 panchhu lal 1735007WL045080 panchhu lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 panchhulal CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-006-002/390-C
(LATO) 		1735007000NRG24081020230723654 08/10/2023 devki 1735007WL045080 devki 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 devki CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-006-002/391
(LATO) 		1735007000NRG24081020230723655 08/10/2023 rewa 1735007WL045080 rewa 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 rewa CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-006-002/391-A
(LATO) 		1735007000NRG24081020230723656 08/10/2023 son singh 1735007WL045080 son singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sonsingh CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-006-002/391-B
(LATO) 		1735007000NRG24081020230723657 08/10/2023 malti 1735007WL045080 malti 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 malti INDIA POST PAYMENTS BANK LIMITED(508528)
94 GHUGHRI MP-35-007-006-002/393
(LATO) 		1735007000NRG24081020230723658 08/10/2023 antram 1735007WL045080 antram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 antram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
95 GHUGHRI MP-35-007-006-002/399
(LATO) 		1735007000NRG24081020230723660 08/10/2023 kali bai 1735007WL045080 kali bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 kalibai CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-006-002/399
(LATO) 		1735007000NRG24081020230723661 08/10/2023 vinod 1735007WL045080 vinod 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 vinod CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-006-002/399-A
(LATO) 		1735007000NRG24081020230723662 08/10/2023 dropti 1735007WL045080 dropti 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 dropti CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-006-002/399-B
(LATO) 		1735007000NRG24081020230723664 08/10/2023 bimla bai 1735007WL045080 bimla bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 bimlabai UNION BANK OF INDIA(508500)
99 GHUGHRI MP-35-007-006-002/399-B
(LATO) 		1735007000NRG24081020230723663 08/10/2023 subby 1735007WL045080 subby 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 subby CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-006-002/399-C
(LATO) 		1735007000NRG24081020230723665 08/10/2023 suneel 1735007WL045080 suneel 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 suneel CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-006-002/402
(LATO) 		1735007000NRG24081020230723666 08/10/2023 faggan singh 1735007WL045080 faggan singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 faggansingh CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-006-002/402-A
(LATO) 		1735007000NRG24081020230723667 08/10/2023 jagat 1735007WL045080 jagat 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 jagat CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-006-002/403
(LATO) 		1735007000NRG24081020230723668 08/10/2023 laxman 1735007WL045080 laxman 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 laxman CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-006-002/403-B
(LATO) 		1735007000NRG24081020230723669 08/10/2023 Dinesh 1735007WL045080 Dinesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Dinesh CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-006-002/412
(LATO) 		1735007000NRG24081020230723670 08/10/2023 birso 1735007WL045080 birso 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 birso CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-013-001/120-A
(BANIYA) 		1735007000NRG24081020230723172 08/10/2023 kosliya bai 1735007WL045070 kosliya bai 00089 CBIN0281522 856 856 Processed 09/11/2023 305383568 kosliyabai CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-013-001/123
(BANIYA) 		1735007013NRG24081020230723054 08/10/2023 Dhanu das 1735007013WL045058 Dhanu das 00089 CBIN0281522 1290 1290 Processed 09/11/2023 305383568 Dhanudas CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-013-001/198
(BANIYA) 		1735007000NRG24081020230723240 08/10/2023 putli bai 1735007WL045070 putli bai 00089 CBIN0281522 856 856 Processed 09/11/2023 305383568 putlibai UNION BANK OF INDIA(508500)
109 GHUGHRI MP-35-007-013-001/52
(BANIYA) 		1735007000NRG24081020230723290 08/10/2023 Mangaliya bai 1735007WL045070 Mangaliya bai 00089 CBIN0281522 856 856 Processed 09/11/2023 305383568 Mangaliyabai CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-018-002/308-A
(CHURIYA) 		1735007000NRG24081020230723459 08/10/2023 Suman bai 1735007WL045075 Suman bai 00089 CBIN0281522 1314 1314 Processed 09/11/2023 305383568 Sumanbai CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-018-002/408-B
(CHURIYA) 		1735007000NRG24081020230723504 08/10/2023 Suresh kumar 1735007WL045075 Suresh kumar 00089 CBIN0281522 1314 1314 Processed 09/11/2023 305383568 Sureshkumar CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-018-002/419
(CHURIYA) 		1735007000NRG24081020230723514 08/10/2023 Omkar 1735007WL045075 Omkar 00089 CBIN0281522 1314 1314 Processed 09/11/2023 305383568 Omkar CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-039-002/126
(NAHARBELI) 		1735007000NRG24081020230723671 08/10/2023 Sohan 1735007WL045081 Sohan 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 Sohan UNION BANK OF INDIA(508500)
114 GHUGHRI MP-35-007-039-002/127
(NAHARBELI) 		1735007000NRG24081020230723672 08/10/2023 Rajkumari 1735007WL045081 Rajkumari 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 Rajkumari CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-039-002/143-A
(NAHARBELI) 		1735007000NRG24081020230723674 08/10/2023 Gonda bai 1735007WL045081 Gonda bai 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 Gondabai CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-039-002/143-A
(NAHARBELI) 		1735007000NRG24081020230723673 08/10/2023 Gonda bai 1735007WL045081 Gonda bai 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 Gondabai CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-039-002/143-B
(NAHARBELI) 		1735007000NRG24081020230723675 08/10/2023 jeevan lal 1735007WL045081 jeevan lal 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 jeevanlal CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-039-002/171
(NAHARBELI) 		1735007000NRG24081020230723680 08/10/2023 gyan singh 1735007WL045081 gyan singh 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 gyansingh CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-039-002/174
(NAHARBELI) 		1735007000NRG24081020230723682 08/10/2023 Birsho 1735007WL045081 Birsho 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 Birsho CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-039-002/192
(NAHARBELI) 		1735007000NRG24081020230723683 08/10/2023 Pardeep 1735007WL045081 Pardeep 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 Pardeep CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-039-002/214-B
(NAHARBELI) 		1735007000NRG24081020230723687 08/10/2023 Ganash kumar 1735007WL045081 Ganash kumar 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 Ganashkumar CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-039-002/216
(NAHARBELI) 		1735007000NRG24081020230723688 08/10/2023 Inder 1735007WL045081 Inder 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 Inder CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-039-002/217
(NAHARBELI) 		1735007000NRG24081020230723689 08/10/2023 GAngaram 1735007WL045081 GAngaram 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 GAngaram UNION BANK OF INDIA(508500)
124 GHUGHRI MP-35-007-039-002/222
(NAHARBELI) 		1735007000NRG24081020230723690 08/10/2023 Rghunadhan 1735007WL045081 Rghunadhan 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 Rghunadhan CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-039-002/246-C
(NAHARBELI) 		1735007000NRG24081020230723693 08/10/2023 Savatrvi 1735007WL045081 Savatrvi 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 Savatrvi PUNJAB NATIONAL BANK(508568)
126 GHUGHRI MP-35-007-039-002/247
(NAHARBELI) 		1735007000NRG24081020230723694 08/10/2023 Pahal singh 1735007WL045081 Pahal singh 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 Pahalsingh CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-039-002/248
(NAHARBELI) 		1735007000NRG24081020230723695 08/10/2023 Dadan 1735007WL045081 Dadan 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 Dadan CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-039-002/277
(NAHARBELI) 		1735007000NRG24081020230723696 08/10/2023 kamla 1735007WL045081 kamla 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 kamla CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-039-002/286
(NAHARBELI) 		1735007000NRG24081020230723698 08/10/2023 pawan 1735007WL045081 pawan 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 pawan CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-039-002/462
(NAHARBELI) 		1735007000NRG24081020230723699 08/10/2023 Ansuiya 1735007WL045081 Ansuiya 00089 CBIN0281522 660 660 Processed 09/11/2023 305383568 Ansuiya CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-039-003/289
(NAHARBELI) 		1735007047NRG24081020230724216 08/10/2023 beercha 1735007047WL045093 beercha 00089 CBIN0281522 1200 1200 Processed 10/11/2023 305383568 beercha STATE BANK OF INDIA(508548)
132 GHUGHRI MP-35-007-039-003/292-A
(NAHARBELI) 		1735007047NRG24081020230724218 08/10/2023 ashoke 1735007047WL045093 ashoke 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 ashoke CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-039-003/293
(NAHARBELI) 		1735007047NRG24081020230724219 08/10/2023 sadhulal 1735007047WL045093 sadhulal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sadhulal CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-039-003/294
(NAHARBELI) 		1735007047NRG24081020230724220 08/10/2023 gulab 1735007047WL045093 gulab 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305383568 gulab UNION BANK OF INDIA(508500)
135 GHUGHRI MP-35-007-039-003/314
(NAHARBELI) 		1735007047NRG24081020230724222 08/10/2023 lal singh 1735007047WL045093 lal singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 lalsingh CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-039-003/319
(NAHARBELI) 		1735007047NRG24081020230724225 08/10/2023 Janki bai 1735007047WL045093 Janki bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Jankibai CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-039-003/321
(NAHARBELI) 		1735007047NRG24081020230724226 08/10/2023 chain singh 1735007047WL045093 chain singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 chainsingh BANK OF BARODA(606985)
138 GHUGHRI MP-35-007-039-003/321
(NAHARBELI) 		1735007047NRG24081020230724227 08/10/2023 chan singh 1735007047WL045093 chan singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 chansingh CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-039-003/322
(NAHARBELI) 		1735007047NRG24081020230724228 08/10/2023 chondoo 1735007047WL045093 chondoo 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 chondoo CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-039-003/323
(NAHARBELI) 		1735007047NRG24081020230724229 08/10/2023 Bersay 1735007047WL045093 Bersay 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Bersay CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-039-003/325
(NAHARBELI) 		1735007047NRG24081020230724230 08/10/2023 birso bai 1735007047WL045093 birso bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 birsobai CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-039-003/328
(NAHARBELI) 		1735007047NRG24081020230724231 08/10/2023 sihare singh 1735007047WL045093 sihare singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 siharesingh CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-039-003/329
(NAHARBELI) 		1735007047NRG24081020230724232 08/10/2023 SOORAJ 1735007047WL045093 SOORAJ 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 SOORAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 GHUGHRI MP-35-007-039-003/332
(NAHARBELI) 		1735007047NRG24081020230724233 08/10/2023 Dalpat 1735007047WL045093 Dalpat 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Dalpat CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-039-003/333
(NAHARBELI) 		1735007047NRG24081020230724234 08/10/2023 dav singh 1735007047WL045093 dav singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 davsingh CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-039-003/339
(NAHARBELI) 		1735007047NRG24081020230724236 08/10/2023 budh singh 1735007047WL045093 budh singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 budhsingh CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-039-003/344
(NAHARBELI) 		1735007047NRG24081020230724237 08/10/2023 sukrtee 1735007047WL045093 sukrtee 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sukrtee JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
148 GHUGHRI MP-35-007-039-003/345
(NAHARBELI) 		1735007047NRG24081020230724238 08/10/2023 mahis 1735007047WL045093 mahis 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 mahis CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-039-003/349
(NAHARBELI) 		1735007047NRG24081020230724240 08/10/2023 Samaru 1735007047WL045093 Samaru 00089 CBIN0281522 800 800 Processed 09/11/2023 305383568 Samaru CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-039-003/361
(NAHARBELI) 		1735007047NRG24081020230724242 08/10/2023 kastura 1735007047WL045093 kastura 00089 CBIN0281522 200 200 Processed 09/11/2023 305383568 kastura CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-039-003/364-B
(NAHARBELI) 		1735007047NRG24081020230724243 08/10/2023 Mosmee 1735007047WL045093 Mosmee 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Mosmee CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-039-003/370
(NAHARBELI) 		1735007047NRG24081020230724246 08/10/2023 goveed 1735007047WL045093 goveed 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 goveed CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-039-003/370
(NAHARBELI) 		1735007047NRG24081020230724245 08/10/2023 govind 1735007047WL045093 govind 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 govind CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-039-003/379
(NAHARBELI) 		1735007047NRG24081020230724248 08/10/2023 Nanki bai 1735007047WL045093 Nanki bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Nankibai CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-039-003/380-A
(NAHARBELI) 		1735007047NRG24081020230724249 08/10/2023 teeko bai 1735007047WL045093 teeko bai 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305383568 teekobai CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-039-003/383
(NAHARBELI) 		1735007047NRG24081020230724251 08/10/2023 baliram 1735007047WL045093 baliram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 baliram FINO PAYMENTS BANK LTD(608001)
157 GHUGHRI MP-35-007-039-003/384-C
(NAHARBELI) 		1735007047NRG24081020230724253 08/10/2023 Lalan Singh 1735007047WL045093 Lalan Singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 LalanSingh CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-039-003/385
(NAHARBELI) 		1735007047NRG24081020230724254 08/10/2023 bhage bai 1735007047WL045093 bhage bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 bhagebai CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-039-003/386-A
(NAHARBELI) 		1735007047NRG24081020230724255 08/10/2023 Manger 1735007047WL045093 Manger 00089 CBIN0281522 800 800 Processed 09/11/2023 305383568 Manger CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-039-003/387
(NAHARBELI) 		1735007047NRG24081020230724256 08/10/2023 sontu 1735007047WL045093 sontu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sontu CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-039-003/392
(NAHARBELI) 		1735007047NRG24081020230724257 08/10/2023 Nirmal 1735007047WL045093 Nirmal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Nirmal CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-039-003/393
(NAHARBELI) 		1735007047NRG24081020230724258 08/10/2023 shuveta 1735007047WL045093 shuveta 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 shuveta CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-039-003/394
(NAHARBELI) 		1735007047NRG24081020230724259 08/10/2023 pale 1735007047WL045093 pale 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 pale UNION BANK OF INDIA(508500)
164 GHUGHRI MP-35-007-039-003/397
(NAHARBELI) 		1735007047NRG24081020230724260 08/10/2023 darmu 1735007047WL045093 darmu 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 darmu CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-039-003/398
(NAHARBELI) 		1735007047NRG24081020230724261 08/10/2023 Tulsa bai 1735007047WL045093 Tulsa bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Tulsabai UNION BANK OF INDIA(508500)
166 GHUGHRI MP-35-007-039-003/411
(NAHARBELI) 		1735007047NRG24081020230724265 08/10/2023 Bhagli bai 1735007047WL045093 Bhagli bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Bhaglibai CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-039-003/422
(NAHARBELI) 		1735007047NRG24081020230724268 08/10/2023 gulab singh 1735007047WL045093 gulab singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 gulabsingh CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-039-003/433
(NAHARBELI) 		1735007047NRG24081020230724272 08/10/2023 shukram 1735007047WL045093 shukram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 shukram CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-039-003/450
(NAHARBELI) 		1735007047NRG24081020230724273 08/10/2023 Modhe lal 1735007047WL045093 Modhe lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Modhelal CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-039-003/456
(NAHARBELI) 		1735007047NRG24081020230724274 08/10/2023 Bhagsingh 1735007047WL045093 Bhagsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Bhagsingh CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-039-003/459
(NAHARBELI) 		1735007047NRG24081020230724276 08/10/2023 jetandra kumar 1735007047WL045093 jetandra kumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 jetandrakumar FINO PAYMENTS BANK LTD(608001)
172 GHUGHRI MP-35-007-044-002/266
(TIKARIYA) 		1735007000NRG24081020230724019 08/10/2023 Bharat 1735007WL045087 Bharat 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Bharat CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-044-002/269
(TIKARIYA) 		1735007000NRG24081020230724020 08/10/2023 chetrram 1735007WL045087 chetrram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 chetrram CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-044-002/275
(TIKARIYA) 		1735007000NRG24081020230724022 08/10/2023 Herobai 1735007WL045087 Herobai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Herobai CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-044-002/276-A
(TIKARIYA) 		1735007000NRG24081020230724023 08/10/2023 ranjit 1735007WL045087 ranjit 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 ranjit CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-044-002/277
(TIKARIYA) 		1735007000NRG24081020230724024 08/10/2023 haresing 1735007WL045087 haresing 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 haresing CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-044-002/279
(TIKARIYA) 		1735007000NRG24081020230724026 08/10/2023 chamme 1735007WL045087 chamme 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 chamme CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-044-002/290
(TIKARIYA) 		1735007000NRG24081020230724028 08/10/2023 narbd singh 1735007WL045087 narbd singh 00089 CBIN0281522 800 800 Processed 09/11/2023 305383568 narbdsingh CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-044-002/297
(TIKARIYA) 		1735007000NRG24081020230724031 08/10/2023 hanumant 1735007WL045087 hanumant 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 hanumant CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-044-002/301-A
(TIKARIYA) 		1735007000NRG24081020230724032 08/10/2023 Kamlesh 1735007WL045087 Kamlesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Kamlesh CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-044-002/305
(TIKARIYA) 		1735007000NRG24081020230724034 08/10/2023 chamroo 1735007WL045087 chamroo 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 chamroo INDIA POST PAYMENTS BANK LIMITED(508528)
182 GHUGHRI MP-35-007-044-002/315
(TIKARIYA) 		1735007000NRG24081020230724037 08/10/2023 ramdeen 1735007WL045087 ramdeen 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 ramdeen CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-044-002/318
(TIKARIYA) 		1735007000NRG24081020230724038 08/10/2023 pahal sing 1735007WL045087 pahal sing 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 pahalsing CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-044-002/326
(TIKARIYA) 		1735007000NRG24081020230724041 08/10/2023 devsingh 1735007WL045087 devsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 devsingh CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-044-002/326-A
(TIKARIYA) 		1735007000NRG24081020230724042 08/10/2023 budh lal 1735007WL045087 budh lal 00089 CBIN0281522 800 800 Processed 09/11/2023 305383568 budhlal CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-044-002/327
(TIKARIYA) 		1735007000NRG24081020230724043 08/10/2023 sammo 1735007WL045087 sammo 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sammo CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-044-002/330
(TIKARIYA) 		1735007000NRG24081020230724044 08/10/2023 hireeya bai 1735007WL045087 hireeya bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 hireeyabai CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-044-002/331
(TIKARIYA) 		1735007000NRG24081020230724045 08/10/2023 bharati 1735007WL045087 bharati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 bharati CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-044-002/333
(TIKARIYA) 		1735007000NRG24081020230724047 08/10/2023 tej lal 1735007WL045087 tej lal 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305383568 tejlal CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-044-002/334-A
(TIKARIYA) 		1735007000NRG24081020230724048 08/10/2023 gomati bai 1735007WL045087 gomati bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 gomatibai CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-044-002/336
(TIKARIYA) 		1735007000NRG24081020230724049 08/10/2023 mahesh 1735007WL045087 mahesh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 mahesh CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-044-002/337
(TIKARIYA) 		1735007000NRG24081020230724050 08/10/2023 halki bai 1735007WL045087 halki bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 halkibai CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-044-002/340
(TIKARIYA) 		1735007000NRG24081020230724051 08/10/2023 chhatar singh 1735007WL045087 chhatar singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 chhatarsingh CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-044-002/343
(TIKARIYA) 		1735007000NRG24081020230724053 08/10/2023 sankar lal 1735007WL045087 sankar lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
195 GHUGHRI MP-35-007-044-002/343
(TIKARIYA) 		1735007000NRG24081020230724052 08/10/2023 shankar 1735007WL045087 shankar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 shankar CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-044-002/359
(TIKARIYA) 		1735007000NRG24081020230724054 08/10/2023 chamru 1735007WL045087 chamru 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 chamru CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-044-002/360
(TIKARIYA) 		1735007000NRG24081020230724055 08/10/2023 parvati 1735007WL045087 parvati 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 parvati CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-044-002/361
(TIKARIYA) 		1735007000NRG24081020230724056 08/10/2023 bodhi 1735007WL045087 bodhi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 bodhi CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-044-002/365
(TIKARIYA) 		1735007000NRG24081020230724057 08/10/2023 chinde 1735007WL045087 chinde 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 chinde CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-044-002/372
(TIKARIYA) 		1735007000NRG24081020230724058 08/10/2023 sonsay 1735007WL045087 sonsay 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sonsay CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-044-002/372-A
(TIKARIYA) 		1735007000NRG24081020230724059 08/10/2023 kripal 1735007WL045087 kripal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 kripal CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-044-002/374
(TIKARIYA) 		1735007000NRG24081020230724060 08/10/2023 man singh 1735007WL045087 man singh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 mansingh CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-044-002/375
(TIKARIYA) 		1735007000NRG24081020230724062 08/10/2023 ballam 1735007WL045087 ballam 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 ballam CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-044-002/375-A
(TIKARIYA) 		1735007000NRG24081020230724063 08/10/2023 jodhdhe 1735007WL045087 jodhdhe 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 jodhdhe CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-044-002/377
(TIKARIYA) 		1735007000NRG24081020230724064 08/10/2023 amarsingh 1735007WL045087 amarsingh 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 amarsingh CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-044-002/378
(TIKARIYA) 		1735007000NRG24081020230724065 08/10/2023 sankari 1735007WL045087 sankari 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sankari CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-044-002/378-A
(TIKARIYA) 		1735007000NRG24081020230724066 08/10/2023 ASHOK 1735007WL045087 ASHOK 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 ASHOK CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-044-002/382
(TIKARIYA) 		1735007000NRG24081020230724069 08/10/2023 Ramkali marav 1735007WL045087 Ramkali marav 00089 CBIN0281522 800 800 Processed 09/11/2023 305383568 Ramkalimarav UNION BANK OF INDIA(508500)
209 GHUGHRI MP-35-007-044-002/382
(TIKARIYA) 		1735007000NRG24081020230724068 08/10/2023 sampatiya bai 1735007WL045087 sampatiya bai 00089 CBIN0281522 800 800 Processed 09/11/2023 305383568 sampatiyabai CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-044-002/386
(TIKARIYA) 		1735007000NRG24081020230724070 08/10/2023 sukhiram 1735007WL045087 sukhiram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sukhiram CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-044-002/386
(TIKARIYA) 		1735007000NRG24081020230724071 08/10/2023 sumantri 1735007WL045087 sumantri 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sumantri CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-044-002/386-A
(TIKARIYA) 		1735007000NRG24081020230724072 08/10/2023 saroj bai 1735007WL045087 saroj bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sarojbai CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-044-002/389
(TIKARIYA) 		1735007000NRG24081020230724074 08/10/2023 dhuplal 1735007WL045087 dhuplal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 dhuplal CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-044-002/389
(TIKARIYA) 		1735007000NRG24081020230724075 08/10/2023 panchi bai 1735007WL045087 panchi bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 panchibai CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-044-002/389
(TIKARIYA) 		1735007000NRG24081020230724076 08/10/2023 sudama 1735007WL045087 sudama 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
216 GHUGHRI MP-35-007-044-002/392
(TIKARIYA) 		1735007000NRG24081020230724079 08/10/2023 pasadi 1735007WL045087 pasadi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 pasadi CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-044-002/399
(TIKARIYA) 		1735007000NRG24081020230724082 08/10/2023 jiya lal 1735007WL045087 jiya lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 jiyalal UNION BANK OF INDIA(508500)
218 GHUGHRI MP-35-007-044-002/399
(TIKARIYA) 		1735007000NRG24081020230724081 08/10/2023 jiya lal 1735007WL045087 jiya lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 jiyalal CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-044-002/399-A
(TIKARIYA) 		1735007000NRG24081020230724083 08/10/2023 RAM PRASAD 1735007WL045087 RAM PRASAD 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 RAMPRASAD CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-044-002/400
(TIKARIYA) 		1735007000NRG24081020230724084 08/10/2023 tulsiram 1735007WL045087 tulsiram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 tulsiram BANK OF BARODA(606985)
221 GHUGHRI MP-35-007-044-002/400-A
(TIKARIYA) 		1735007000NRG24081020230724085 08/10/2023 givan lal 1735007WL045087 givan lal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 givanlal CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-044-002/414
(TIKARIYA) 		1735007000NRG24081020230724086 08/10/2023 Ganpat 1735007WL045087 Ganpat 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 Ganpat CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-044-002/414-A
(TIKARIYA) 		1735007000NRG24081020230724087 08/10/2023 santri 1735007WL045087 santri 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 santri CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-044-002/415
(TIKARIYA) 		1735007000NRG24081020230724088 08/10/2023 suman bai 1735007WL045087 suman bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sumanbai CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-044-002/416-A
(TIKARIYA) 		1735007000NRG24081020230724089 08/10/2023 RAMVATI BAI 1735007WL045087 RAMVATI BAI 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-044-002/416-B
(TIKARIYA) 		1735007000NRG24081020230724090 08/10/2023 PAHALVATI 1735007WL045087 PAHALVATI 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 PAHALVATI CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-044-002/422
(TIKARIYA) 		1735007000NRG24081020230724092 08/10/2023 naval 1735007WL045087 naval 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305383568 naval CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-044-002/427-A
(TIKARIYA) 		1735007000NRG24081020230724093 08/10/2023 sarla 1735007WL045087 sarla 00089 CBIN0281522 1000 1000 Processed 09/11/2023 305383568 sarla CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-044-002/428-A
(TIKARIYA) 		1735007000NRG24081020230724094 08/10/2023 koishliya 1735007WL045087 koishliya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 koishliya CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-044-002/442-A
(TIKARIYA) 		1735007000NRG24081020230724096 08/10/2023 sukhram 1735007WL045087 sukhram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sukhram CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-044-002/442-A
(TIKARIYA) 		1735007000NRG24081020230724095 08/10/2023 sukhram 1735007WL045087 sukhram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 sukhram CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-044-002/442-D
(TIKARIYA) 		1735007000NRG24081020230724097 08/10/2023 Rajesh Kumar 1735007WL045087 Rajesh Kumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 RajeshKumar FINO PAYMENTS BANK LTD(608001)
233 GHUGHRI MP-35-007-044-002/445-A
(TIKARIYA) 		1735007000NRG24081020230724098 08/10/2023 komal 1735007WL045087 komal 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 komal CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-044-002/491
(TIKARIYA) 		1735007000NRG24081020230724099 08/10/2023 phoolghar bai 1735007WL045087 phoolghar bai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 phoolgharbai CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-044-002/551
(TIKARIYA) 		1735007000NRG24081020230724100 08/10/2023 antram 1735007WL045087 antram 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 antram CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-044-002/555-A
(TIKARIYA) 		1735007000NRG24081020230724103 08/10/2023 dinesh kumar 1735007WL045087 dinesh kumar 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 dineshkumar CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-044-002/557
(TIKARIYA) 		1735007000NRG24081020230724104 08/10/2023 jodhi 1735007WL045087 jodhi 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 jodhi CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-044-002/560
(TIKARIYA) 		1735007000NRG24081020230724105 08/10/2023 himmat 1735007WL045087 himmat 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 himmat CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-044-002/578
(TIKARIYA) 		1735007000NRG24081020230724106 08/10/2023 samaliya 1735007WL045087 samaliya 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 samaliya CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-044-002/582
(TIKARIYA) 		1735007000NRG24081020230724107 08/10/2023 ramkali 1735007WL045087 ramkali 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 ramkali CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-044-002/584
(TIKARIYA) 		1735007000NRG24081020230724108 08/10/2023 hemant 1735007WL045087 hemant 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 hemant CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-044-003/521
(TIKARIYA) 		1735007000NRG24081020230724111 08/10/2023 mararebai 1735007WL045087 mararebai 00089 CBIN0281522 1200 1200 Processed 09/11/2023 305383568 mararebai CENTRAL BANK OF INDIA(607115)
SubTotal 249652 249652
243 GHUGHRI MP-35-007-044-002/389-A
(TIKARIYA) 		1735007000NRG24081020230724077 08/10/2023 Anita Maravi 1735007WL045087 Anita Maravi 00089 CBIN0281548 1200 1200 Processed 09/11/2023 305383568 AnitaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
244 GHUGHRI MP-35-007-001-001/69-A
(DONGAR MANDLA) 		1735007000NRG24071020230722845 08/10/2023 Anoop Singh 1735007WL045035 Anoop Singh 00089 CBIN0281549 1428 1428 Processed 09/11/2023 305383568 AnoopSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
245 GHUGHRI MP-35-007-013-001/101-A
(BANIYA) 		1735007000NRG24081020230723148 08/10/2023 Imrat singh 1735007WL045070 Imrat singh 00089 CBIN0281918 642 642 Processed 09/11/2023 305383568 Imratsingh CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-013-001/104-A
(BANIYA) 		1735007000NRG24081020230723154 08/10/2023 Dholi Ram 1735007WL045070 Dholi Ram 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 DholiRam CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-013-001/120
(BANIYA) 		1735007000NRG24081020230723171 08/10/2023 Chamra singh 1735007WL045070 Chamra singh 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Chamrasingh NARMADA JHABUA GRAMIN BANK(508515)
248 GHUGHRI MP-35-007-013-001/120-B
(BANIYA) 		1735007000NRG24081020230723173 08/10/2023 Anil 1735007WL045070 Anil 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Anil CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-013-001/121
(BANIYA) 		1735007000NRG24081020230723174 08/10/2023 Pulshi ram 1735007WL045070 Pulshi ram 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Pulshiram CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-013-001/124
(BANIYA) 		1735007013NRG24081020230723078 08/10/2023 Som das 1735007013WL045059 Som das 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Somdas CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-013-001/127
(BANIYA) 		1735007013NRG24081020230723014 08/10/2023 Basmatya bai 1735007013WL045055 Basmatya bai 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Basmatyabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 GHUGHRI MP-35-007-013-001/128-A
(BANIYA) 		1735007013NRG24081020230723017 08/10/2023 hirday singh maravi 1735007013WL045055 hirday singh maravi 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 hirdaysinghmaravi CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-013-001/128-A
(BANIYA) 		1735007013NRG24081020230723018 08/10/2023 Manju 1735007013WL045055 Manju 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Manju CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-013-001/131
(BANIYA) 		1735007013NRG24081020230723021 08/10/2023 Ajab singh 1735007013WL045055 Ajab singh 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Ajabsingh CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-013-001/132
(BANIYA) 		1735007013NRG24081020230723056 08/10/2023 Budhu singh 1735007013WL045058 Budhu singh 00089 CBIN0281918 1290 1290 Processed 09/11/2023 305383568 Budhusingh CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-013-001/132-A
(BANIYA) 		1735007013NRG24081020230723057 08/10/2023 Pahal singh 1735007013WL045058 Pahal singh 00089 CBIN0281918 1290 1290 Processed 09/11/2023 305383568 Pahalsingh CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-013-001/141
(BANIYA) 		1735007013NRG24081020230723079 08/10/2023 Son singh 1735007013WL045059 Son singh 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Sonsingh CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-013-001/142
(BANIYA) 		1735007000NRG24081020230723191 08/10/2023 bali das 1735007WL045070 bali das 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 balidas CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-013-001/146
(BANIYA) 		1735007000NRG24081020230723193 08/10/2023 Patiram 1735007WL045070 Patiram 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Patiram CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-013-001/148
(BANIYA) 		1735007000NRG24081020230723194 08/10/2023 shita bai 1735007WL045070 shita bai 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 shitabai CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-013-001/150-B
(BANIYA) 		1735007013NRG24081020230723025 08/10/2023 Bhagvat singh 1735007013WL045055 Bhagvat singh 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Bhagvatsingh CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-013-001/150-C
(BANIYA) 		1735007013NRG24081020230723026 08/10/2023 Narayan 1735007013WL045055 Narayan 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Narayan NARMADA JHABUA GRAMIN BANK(508515)
263 GHUGHRI MP-35-007-013-001/152-A
(BANIYA) 		1735007013NRG24081020230723028 08/10/2023 Revti bai 1735007013WL045055 Revti bai 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 Revtibai CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-013-001/163
(BANIYA) 		1735007000NRG24081020230723211 08/10/2023 Gomti 1735007WL045070 Gomti 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Gomti CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-013-001/164
(BANIYA) 		1735007013NRG24081020230723082 08/10/2023 gulab das 1735007013WL045059 gulab das 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 gulabdas NARMADA JHABUA GRAMIN BANK(508515)
266 GHUGHRI MP-35-007-013-001/166
(BANIYA) 		1735007013NRG24081020230723084 08/10/2023 Muni bai 1735007013WL045059 Muni bai 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Munibai NARMADA JHABUA GRAMIN BANK(508515)
267 GHUGHRI MP-35-007-013-001/169
(BANIYA) 		1735007013NRG24081020230723058 08/10/2023 Sukhna 1735007013WL045058 Sukhna 00089 CBIN0281918 1290 1290 Processed 09/11/2023 305383568 Sukhna CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-013-001/17-A
(BANIYA) 		1735007000NRG24081020230723213 08/10/2023 Fuliya 1735007WL045070 Fuliya 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Fuliya CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-013-001/18
(BANIYA) 		1735007013NRG24081020230723085 08/10/2023 Raj kumari 1735007013WL045059 Raj kumari 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Rajkumari CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-013-001/18-B
(BANIYA) 		1735007000NRG24081020230723222 08/10/2023 Sumantri Bai 1735007WL045070 Sumantri Bai 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 SumantriBai CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-013-001/184
(BANIYA) 		1735007013NRG24081020230723086 08/10/2023 Puspendra 1735007013WL045059 Puspendra 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Puspendra CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-013-001/185
(BANIYA) 		1735007000NRG24081020230723227 08/10/2023 Durgi 1735007WL045070 Durgi 00089 CBIN0281918 642 642 Processed 09/11/2023 305383568 Durgi CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-013-001/185-A
(BANIYA) 		1735007000NRG24081020230723228 08/10/2023 Lakhan 1735007WL045070 Lakhan 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Lakhan UNION BANK OF INDIA(508500)
274 GHUGHRI MP-35-007-013-001/187
(BANIYA) 		1735007013NRG24081020230723060 08/10/2023 Dhokal 1735007013WL045058 Dhokal 00089 CBIN0281918 430 430 Processed 09/11/2023 305383568 Dhokal NARMADA JHABUA GRAMIN BANK(508515)
275 GHUGHRI MP-35-007-013-001/188
(BANIYA) 		1735007013NRG24081020230723029 08/10/2023 Pancham 1735007013WL045055 Pancham 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 Pancham CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-013-001/198
(BANIYA) 		1735007000NRG24081020230723239 08/10/2023 Ram singh 1735007WL045070 Ram singh 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Ramsingh CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-013-001/212
(BANIYA) 		1735007000NRG24081020230723256 08/10/2023 Pati ram 1735007WL045070 Pati ram 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Patiram CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-013-001/213-A
(BANIYA) 		1735007013NRG24081020230723088 08/10/2023 Ashok kumar 1735007013WL045059 Ashok kumar 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Ashokkumar CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-013-001/213-B
(BANIYA) 		1735007000NRG24081020230723259 08/10/2023 Mali bai 1735007WL045070 Mali bai 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Malibai CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-013-001/214
(BANIYA) 		1735007000NRG24081020230723260 08/10/2023 sukhi ram 1735007WL045070 sukhi ram 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 sukhiram CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-013-001/214-B
(BANIYA) 		1735007000NRG24081020230723262 08/10/2023 snt lal 1735007WL045070 snt lal 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 sntlal CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-013-001/223
(BANIYA) 		1735007000NRG24081020230723267 08/10/2023 teeka ram 1735007WL045070 teeka ram 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 teekaram NARMADA JHABUA GRAMIN BANK(508515)
283 GHUGHRI MP-35-007-013-001/224
(BANIYA) 		1735007013NRG24081020230723062 08/10/2023 chandra kali 1735007013WL045058 chandra kali 00089 CBIN0281918 1290 1290 Processed 09/11/2023 305383568 chandrakali CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-013-001/225
(BANIYA) 		1735007000NRG24081020230723268 08/10/2023 Munshi das 1735007WL045070 Munshi das 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Munshidas CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-013-001/225
(BANIYA) 		1735007000NRG24081020230723269 08/10/2023 sonkali 1735007WL045070 sonkali 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 sonkali NARMADA JHABUA GRAMIN BANK(508515)
286 GHUGHRI MP-35-007-013-001/30-A
(BANIYA) 		1735007013NRG24081020230723090 08/10/2023 Rajni 1735007013WL045059 Rajni 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Rajni CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-013-001/35
(BANIYA) 		1735007013NRG24081020230723030 08/10/2023 Premvati 1735007013WL045055 Premvati 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Premvati CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-013-001/36
(BANIYA) 		1735007000NRG24081020230723277 08/10/2023 Anand 1735007WL045070 Anand 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Anand CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-013-001/39
(BANIYA) 		1735007000NRG24081020230723279 08/10/2023 Bhagvati bai 1735007WL045070 Bhagvati bai 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Bhagvatibai CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-013-001/40
(BANIYA) 		1735007000NRG24081020230723280 08/10/2023 Harischand 1735007WL045070 Harischand 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Harischand CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-013-001/40
(BANIYA) 		1735007013NRG24081020230723063 08/10/2023 Harischand 1735007013WL045058 Harischand 00089 CBIN0281918 1290 1290 Processed 09/11/2023 305383568 Harischand INDIA POST PAYMENTS BANK LIMITED(508528)
292 GHUGHRI MP-35-007-013-001/41-A
(BANIYA) 		1735007013NRG24081020230723065 08/10/2023 Shivkumari 1735007013WL045058 Shivkumari 00089 CBIN0281918 1290 1290 Processed 09/11/2023 305383568 Shivkumari CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-013-001/42-B
(BANIYA) 		1735007013NRG24081020230723068 08/10/2023 Hardyal 1735007013WL045058 Hardyal 00089 CBIN0281918 1290 1290 Processed 09/11/2023 305383568 Hardyal NARMADA JHABUA GRAMIN BANK(508515)
294 GHUGHRI MP-35-007-013-001/42-C
(BANIYA) 		1735007013NRG24081020230723069 08/10/2023 Birbati 1735007013WL045058 Birbati 00089 CBIN0281918 1075 1075 Processed 09/11/2023 305383568 Birbati INDIA POST PAYMENTS BANK LIMITED(508528)
295 GHUGHRI MP-35-007-013-001/512
(BANIYA) 		1735007013NRG24081020230723095 08/10/2023 Sukla das 1735007013WL045059 Sukla das 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Sukladas CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-013-001/513
(BANIYA) 		1735007000NRG24081020230723288 08/10/2023 ram das 1735007WL045070 ram das 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 ramdas CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-013-001/514
(BANIYA) 		1735007000NRG24081020230723289 08/10/2023 anita 1735007WL045070 anita 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 anita NARMADA JHABUA GRAMIN BANK(508515)
298 GHUGHRI MP-35-007-013-001/535
(BANIYA) 		1735007000NRG24081020230723301 08/10/2023 batsiya 1735007WL045070 batsiya 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 batsiya CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-013-001/535
(BANIYA) 		1735007000NRG24081020230723300 08/10/2023 Mohan singh 1735007WL045070 Mohan singh 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 Mohansingh CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-013-001/536
(BANIYA) 		1735007000NRG24081020230723302 08/10/2023 Dhanmat bai 1735007WL045070 Dhanmat bai 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 Dhanmatbai NARMADA JHABUA GRAMIN BANK(508515)
301 GHUGHRI MP-35-007-013-001/537
(BANIYA) 		1735007000NRG24081020230723303 08/10/2023 Hembati 1735007WL045070 Hembati 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Hembati CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-013-001/540
(BANIYA) 		1735007000NRG24081020230723306 08/10/2023 Hami lal 1735007WL045070 Hami lal 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 Hamilal CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-013-001/541
(BANIYA) 		1735007000NRG24081020230723307 08/10/2023 Sankar singh 1735007WL045070 Sankar singh 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 Sankarsingh CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-013-001/543
(BANIYA) 		1735007013NRG24081020230723097 08/10/2023 chodri lal 1735007013WL045059 chodri lal 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 chodrilal NARMADA JHABUA GRAMIN BANK(508515)
305 GHUGHRI MP-35-007-013-001/55
(BANIYA) 		1735007013NRG24081020230723098 08/10/2023 Anita bai 1735007013WL045059 Anita bai 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
306 GHUGHRI MP-35-007-013-001/56-A
(BANIYA) 		1735007013NRG24081020230723072 08/10/2023 Teema singh 1735007013WL045058 Teema singh 00089 CBIN0281918 1290 1290 Processed 09/11/2023 305383568 Teemasingh CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-013-001/56-B
(BANIYA) 		1735007013NRG24081020230723073 08/10/2023 Fulbasiya Bai 1735007013WL045058 Fulbasiya Bai 00089 CBIN0281918 1075 1075 Processed 09/11/2023 305383568 FulbasiyaBai CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-013-001/64
(BANIYA) 		1735007000NRG24081020230723314 08/10/2023 Sanjay 1735007WL045070 Sanjay 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Sanjay CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-013-001/65-A
(BANIYA) 		1735007000NRG24081020230723315 08/10/2023 Krisna 1735007WL045070 Krisna 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Krisna NARMADA JHABUA GRAMIN BANK(508515)
310 GHUGHRI MP-35-007-013-001/66-A
(BANIYA) 		1735007000NRG24081020230723317 08/10/2023 Malik 1735007WL045070 Malik 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Malik CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-013-001/70-A
(BANIYA) 		1735007013NRG24081020230723100 08/10/2023 Kamlesh 1735007013WL045059 Kamlesh 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Kamlesh UNION BANK OF INDIA(508500)
312 GHUGHRI MP-35-007-013-001/71
(BANIYA) 		1735007000NRG24081020230723320 08/10/2023 Chatur das 1735007WL045070 Chatur das 00089 CBIN0281918 642 642 Processed 09/11/2023 305383568 Chaturdas CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-013-001/72
(BANIYA) 		1735007000NRG24081020230723321 08/10/2023 ratniya bai 1735007WL045070 ratniya bai 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 ratniyabai CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-013-001/73
(BANIYA) 		1735007013NRG24081020230723033 08/10/2023 rangmat 1735007013WL045055 rangmat 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 rangmat CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-013-001/73-A
(BANIYA) 		1735007013NRG24081020230723034 08/10/2023 Ratiya bai 1735007013WL045055 Ratiya bai 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Ratiyabai CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-013-001/74-A
(BANIYA) 		1735007000NRG24081020230723324 08/10/2023 Indla 1735007WL045070 Indla 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Indla CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-013-001/75-A
(BANIYA) 		1735007000NRG24081020230723326 08/10/2023 Sahi lal 1735007WL045070 Sahi lal 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 Sahilal INDIA POST PAYMENTS BANK LIMITED(508528)
318 GHUGHRI MP-35-007-013-001/76
(BANIYA) 		1735007013NRG24081020230723035 08/10/2023 roopa singh 1735007013WL045055 roopa singh 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 roopasingh CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-013-001/76
(BANIYA) 		1735007013NRG24081020230723036 08/10/2023 roopa singh 1735007013WL045055 roopa singh 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 roopasingh NARMADA JHABUA GRAMIN BANK(508515)
320 GHUGHRI MP-35-007-013-001/77
(BANIYA) 		1735007013NRG24081020230723037 08/10/2023 Rajo bai 1735007013WL045055 Rajo bai 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Rajobai NARMADA JHABUA GRAMIN BANK(508515)
321 GHUGHRI MP-35-007-013-001/77-A
(BANIYA) 		1735007013NRG24081020230723038 08/10/2023 Devki 1735007013WL045055 Devki 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
322 GHUGHRI MP-35-007-013-001/81
(BANIYA) 		1735007013NRG24081020230723075 08/10/2023 Chandu singh 1735007013WL045058 Chandu singh 00089 CBIN0281918 1075 1075 Processed 09/11/2023 305383568 Chandusingh NARMADA JHABUA GRAMIN BANK(508515)
323 GHUGHRI MP-35-007-013-001/81-A
(BANIYA) 		1735007013NRG24081020230723076 08/10/2023 Kuvariya 1735007013WL045058 Kuvariya 00089 CBIN0281918 1075 1075 Processed 09/11/2023 305383568 Kuvariya CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-013-001/92
(BANIYA) 		1735007000NRG24081020230723336 08/10/2023 koyli bai 1735007WL045070 koyli bai 00089 CBIN0281918 856 856 Processed 09/11/2023 305383568 koylibai INDIA POST PAYMENTS BANK LIMITED(508528)
325 GHUGHRI MP-35-007-013-001/93
(BANIYA) 		1735007000NRG24081020230723337 08/10/2023 pardeshi 1735007WL045070 pardeshi 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
326 GHUGHRI MP-35-007-013-001/93-A
(BANIYA) 		1735007000NRG24081020230723339 08/10/2023 Delan 1735007WL045070 Delan 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 Delan CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-013-001/93-A
(BANIYA) 		1735007000NRG24081020230723340 08/10/2023 Savita bai 1735007WL045070 Savita bai 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 Savitabai CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-013-001/94-A
(BANIYA) 		1735007013NRG24081020230723103 08/10/2023 kajal bai 1735007013WL045059 kajal bai 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 kajalbai CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-013-001/95
(BANIYA) 		1735007000NRG24081020230723341 08/10/2023 Dev singh 1735007WL045070 Dev singh 00089 CBIN0281918 1070 1070 Processed 09/11/2023 305383568 Devsingh CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-013-001/96
(BANIYA) 		1735007013NRG24081020230723077 08/10/2023 Fhuljar 1735007013WL045058 Fhuljar 00089 CBIN0281918 1290 1290 Processed 09/11/2023 305383568 Fhuljar BANK OF INDIA(508505)
331 GHUGHRI MP-35-007-013-001/99
(BANIYA) 		1735007000NRG24081020230723342 08/10/2023 Tikawa singh 1735007WL045070 Tikawa singh 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Tikawasingh CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-013-001/99-A
(BANIYA) 		1735007013NRG24081020230723041 08/10/2023 Sarita 1735007013WL045055 Sarita 00089 CBIN0281918 1284 1284 Processed 09/11/2023 305383568 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 97018 97018
333 GHUGHRI MP-35-007-013-001/525
(BANIYA) 		1735007000NRG24081020230723295 08/10/2023 Savitri bai 1735007WL045070 Savitri bai 00415 SBIN0001061 1284 1284 Processed 10/11/2023 305383568 Savitribai STATE BANK OF INDIA(508548)
SubTotal 1284 1284
334 GHUGHRI MP-35-007-044-002/277-A
(TIKARIYA) 		1735007000NRG24081020230724025 08/10/2023 SUKHVANTI 1735007WL045087 SUKHVANTI 00415 SBIN0006252 1200 1200 Processed 10/11/2023 305383568 SUKHVANTI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
335 GHUGHRI MP-35-007-026-002/404-A
(PARASWAH) 		1735007000NRG24081020230723794 08/10/2023 SAVITA BAI 1735007WL045082 SAVITA BAI 00415 SBIN0013652 1260 1260 Processed 10/11/2023 305383568 SAVITABAI STATE BANK OF INDIA(508548)
336 GHUGHRI MP-35-007-026-002/426
(PARASWAH) 		1735007000NRG24081020230723795 08/10/2023 ASHOK 1735007WL045082 ASHOK 00415 SBIN0013652 1260 1260 Processed 09/11/2023 305383568 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
337 GHUGHRI MP-35-007-039-003/345-A
(NAHARBELI) 		1735007047NRG24081020230724239 08/10/2023 Sayamkalee 1735007047WL045093 Sayamkalee 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 Sayamkalee STATE BANK OF INDIA(508548)
338 GHUGHRI MP-35-007-039-003/430-A
(NAHARBELI) 		1735007047NRG24081020230724271 08/10/2023 Danwati 1735007047WL045093 Danwati 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 Danwati STATE BANK OF INDIA(508548)
339 GHUGHRI MP-35-007-039-003/457
(NAHARBELI) 		1735007047NRG24081020230724275 08/10/2023 Maneesh 1735007047WL045093 Maneesh 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 Maneesh STATE BANK OF INDIA(508548)
340 GHUGHRI MP-35-007-040-001/111
(GHOREGHAT) 		1735007000NRG24081020230725270 08/10/2023 kali 1735007WL045168 kali 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 kali STATE BANK OF INDIA(508548)
341 GHUGHRI MP-35-007-040-001/44
(GHOREGHAT) 		1735007000NRG24081020230725290 08/10/2023 laliya 1735007WL045168 laliya 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 laliya STATE BANK OF INDIA(508548)
342 GHUGHRI MP-35-007-040-001/463-A
(GHOREGHAT) 		1735007000NRG24081020230725291 08/10/2023 jamni 1735007WL045168 jamni 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 jamni STATE BANK OF INDIA(508548)
343 GHUGHRI MP-35-007-040-001/481
(GHOREGHAT) 		1735007000NRG24081020230725298 08/10/2023 teeko 1735007WL045168 teeko 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 teeko STATE BANK OF INDIA(508548)
344 GHUGHRI MP-35-007-040-001/54
(GHOREGHAT) 		1735007000NRG24081020230725305 08/10/2023 biriya 1735007WL045168 biriya 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 biriya STATE BANK OF INDIA(508548)
345 GHUGHRI MP-35-007-040-001/65
(GHOREGHAT) 		1735007000NRG24081020230725312 08/10/2023 bigari 1735007WL045168 bigari 00415 SBIN0013652 1000 1000 Processed 10/11/2023 305383568 bigari STATE BANK OF INDIA(508548)
346 GHUGHRI MP-35-007-040-001/82
(GHOREGHAT) 		1735007000NRG24081020230725315 08/10/2023 ram kali 1735007WL045168 ram kali 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 ramkali STATE BANK OF INDIA(508548)
347 GHUGHRI MP-35-007-040-002/113-B
(GHOREGHAT) 		1735007000NRG24081020230725325 08/10/2023 ayato 1735007WL045168 ayato 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 ayato STATE BANK OF INDIA(508548)
348 GHUGHRI MP-35-007-040-002/120
(GHOREGHAT) 		1735007000NRG24081020230725326 08/10/2023 mindar 1735007WL045168 mindar 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 mindar STATE BANK OF INDIA(508548)
349 GHUGHRI MP-35-007-040-002/156
(GHOREGHAT) 		1735007000NRG24081020230725333 08/10/2023 Angad 1735007WL045168 Angad 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 Angad STATE BANK OF INDIA(508548)
350 GHUGHRI MP-35-007-040-002/156
(GHOREGHAT) 		1735007000NRG24081020230725334 08/10/2023 DHANIYA 1735007WL045168 DHANIYA 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 DHANIYA STATE BANK OF INDIA(508548)
351 GHUGHRI MP-35-007-040-002/157
(GHOREGHAT) 		1735007000NRG24081020230725336 08/10/2023 jhuliya 1735007WL045168 jhuliya 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 jhuliya STATE BANK OF INDIA(508548)
352 GHUGHRI MP-35-007-040-002/159-B
(GHOREGHAT) 		1735007000NRG24081020230725337 08/10/2023 goppal 1735007WL045168 goppal 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 goppal STATE BANK OF INDIA(508548)
353 GHUGHRI MP-35-007-040-002/196
(GHOREGHAT) 		1735007000NRG24081020230725342 08/10/2023 pram singh 1735007WL045168 pram singh 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 pramsingh STATE BANK OF INDIA(508548)
354 GHUGHRI MP-35-007-040-002/199
(GHOREGHAT) 		1735007000NRG24081020230725345 08/10/2023 rokma 1735007WL045168 rokma 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 rokma STATE BANK OF INDIA(508548)
355 GHUGHRI MP-35-007-040-002/218-A
(GHOREGHAT) 		1735007000NRG24081020230725348 08/10/2023 muliya 1735007WL045168 muliya 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 muliya STATE BANK OF INDIA(508548)
356 GHUGHRI MP-35-007-040-002/225-D
(GHOREGHAT) 		1735007000NRG24081020230725350 08/10/2023 imala 1735007WL045168 imala 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 imala STATE BANK OF INDIA(508548)
357 GHUGHRI MP-35-007-040-002/241
(GHOREGHAT) 		1735007000NRG24081020230725357 08/10/2023 ANDRESH 1735007WL045168 ANDRESH 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 ANDRESH STATE BANK OF INDIA(508548)
358 GHUGHRI MP-35-007-040-002/241
(GHOREGHAT) 		1735007000NRG24081020230725356 08/10/2023 maya 1735007WL045168 maya 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 maya STATE BANK OF INDIA(508548)
359 GHUGHRI MP-35-007-040-002/242-A
(GHOREGHAT) 		1735007000NRG24081020230725360 08/10/2023 MEMBATE 1735007WL045168 MEMBATE 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 MEMBATE STATE BANK OF INDIA(508548)
360 GHUGHRI MP-35-007-040-002/242-A
(GHOREGHAT) 		1735007000NRG24081020230725359 08/10/2023 NARESH 1735007WL045168 NARESH 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 NARESH STATE BANK OF INDIA(508548)
361 GHUGHRI MP-35-007-040-002/242-A
(GHOREGHAT) 		1735007000NRG24081020230725358 08/10/2023 sukhmat 1735007WL045168 sukhmat 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 sukhmat STATE BANK OF INDIA(508548)
362 GHUGHRI MP-35-007-040-002/242-D
(GHOREGHAT) 		1735007000NRG24081020230725363 08/10/2023 pahal 1735007WL045168 pahal 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 pahal STATE BANK OF INDIA(508548)
363 GHUGHRI MP-35-007-040-002/479-A
(GHOREGHAT) 		1735007000NRG24081020230725366 08/10/2023 shantee 1735007WL045168 shantee 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 shantee STATE BANK OF INDIA(508548)
364 GHUGHRI MP-35-007-040-002/534-A
(GHOREGHAT) 		1735007000NRG24081020230725367 08/10/2023 jetoo 1735007WL045168 jetoo 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 jetoo STATE BANK OF INDIA(508548)
365 GHUGHRI MP-35-007-044-002/270-A
(TIKARIYA) 		1735007000NRG24081020230724021 08/10/2023 ANUSIYA BAI 1735007WL045087 ANUSIYA BAI 00415 SBIN0013652 1200 1200 Processed 10/11/2023 305383568 ANUSIYABAI STATE BANK OF INDIA(508548)
SubTotal 37120 37120
366 GHUGHRI MP-35-007-001-001/203-A
(DONGAR MANDLA) 		1735007000NRG24071020230722837 08/10/2023 Rukmani Maravi 1735007WL045035 Rukmani Maravi 00468 UBIN0541885 1428 1428 Processed 09/11/2023 305383568 RukmaniMaravi UNION BANK OF INDIA(508500)
367 GHUGHRI MP-35-007-001-001/67-B
(DONGAR MANDLA) 		1735007000NRG24071020230722844 08/10/2023 Laxmi Bai 1735007WL045035 Laxmi Bai 00468 UBIN0541885 1428 1428 Processed 09/11/2023 305383568 LaxmiBai CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-005-001/40-A
(CHALNI) 		1735007000NRG24081020230723408 08/10/2023 Budhvariya 1735007WL045074 Budhvariya 00468 UBIN0541885 1200 1200 Processed 09/11/2023 305383568 Budhvariya UNION BANK OF INDIA(508500)
369 GHUGHRI MP-35-007-005-001/64
(CHALNI) 		1735007000NRG24081020230723412 08/10/2023 Sugarvati 1735007WL045074 Sugarvati 00468 UBIN0541885 1200 1200 Processed 09/11/2023 305383568 Sugarvati UNION BANK OF INDIA(508500)
370 GHUGHRI MP-35-007-006-002/314
(LATO) 		1735007000NRG24081020230723606 08/10/2023 SOHADRA KORCHE 1735007WL045080 SOHADRA KORCHE 00468 UBIN0541885 1200 1200 Processed 09/11/2023 305383568 SOHADRAKORCHE BANK OF MAHARASHTRA(607387)
371 GHUGHRI MP-35-007-006-002/328-A
(LATO) 		1735007000NRG24081020230723618 08/10/2023 ankush 1735007WL045080 ankush 00468 UBIN0541885 1200 1200 Processed 09/11/2023 305383568 ankush UNION BANK OF INDIA(508500)
372 GHUGHRI MP-35-007-006-002/331
(LATO) 		1735007000NRG24081020230723622 08/10/2023 bimla bai 1735007WL045080 bimla bai 00468 UBIN0541885 1000 1000 Processed 09/11/2023 305383568 bimlabai UNION BANK OF INDIA(508500)
373 GHUGHRI MP-35-007-006-002/393
(LATO) 		1735007000NRG24081020230723659 08/10/2023 durga 1735007WL045080 durga 00468 UBIN0541885 1200 1200 Processed 09/11/2023 305383568 durga UNION BANK OF INDIA(508500)
374 GHUGHRI MP-35-007-013-001/183
(BANIYA) 		1735007000NRG24081020230723226 08/10/2023 Gavalchand 1735007WL045070 Gavalchand 00468 UBIN0541885 856 856 Processed 09/11/2023 305383568 Gavalchand AIRTEL PAYMENTS BANK LIMITED(990288)
375 GHUGHRI MP-35-007-013-001/93
(BANIYA) 		1735007000NRG24081020230723338 08/10/2023 bisahin 1735007WL045070 bisahin 00468 UBIN0541885 1070 1070 Processed 09/11/2023 305383568 bisahin UNION BANK OF INDIA(508500)
376 GHUGHRI MP-35-007-018-002/406
(CHURIYA) 		1735007000NRG24081020230723501 08/10/2023 Malli Bai 1735007WL045075 Malli Bai 00468 UBIN0541885 1314 1314 Processed 09/11/2023 305383568 MalliBai UNION BANK OF INDIA(508500)
377 GHUGHRI MP-35-007-026-001/82-A
(PARASWAH) 		1735007000NRG24081020230723778 08/10/2023 sudama 1735007WL045082 sudama 00468 UBIN0541885 1260 1260 Processed 09/11/2023 305383568 sudama UNION BANK OF INDIA(508500)
378 GHUGHRI MP-35-007-039-002/167
(NAHARBELI) 		1735007000NRG24081020230723678 08/10/2023 Lalita 1735007WL045081 Lalita 00468 UBIN0541885 660 660 Processed 09/11/2023 305383568 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
379 GHUGHRI MP-35-007-039-002/172-A
(NAHARBELI) 		1735007000NRG24081020230723681 08/10/2023 Bhoomika 1735007WL045081 Bhoomika 00468 UBIN0541885 660 660 Processed 09/11/2023 305383568 Bhoomika CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-039-002/194
(NAHARBELI) 		1735007000NRG24081020230723685 08/10/2023 pram vati 1735007WL045081 pram vati 00468 UBIN0541885 660 660 Processed 09/11/2023 305383568 pramvati INDIA POST PAYMENTS BANK LIMITED(508528)
381 GHUGHRI MP-35-007-039-002/197
(NAHARBELI) 		1735007000NRG24081020230723686 08/10/2023 Jeera bai 1735007WL045081 Jeera bai 00468 UBIN0541885 660 660 Processed 09/11/2023 305383568 Jeerabai UNION BANK OF INDIA(508500)
382 GHUGHRI MP-35-007-039-003/405-A
(NAHARBELI) 		1735007047NRG24081020230724262 08/10/2023 Babu lal 1735007047WL045093 Babu lal 00468 UBIN0541885 1200 1200 Processed 09/11/2023 305383568 Babulal UNION BANK OF INDIA(508500)
383 GHUGHRI MP-35-007-040-001/50-B
(GHOREGHAT) 		1735007000NRG24081020230725301 08/10/2023 budho 1735007WL045168 budho 00468 UBIN0541885 1200 1200 Processed 10/11/2023 305383568 budho STATE BANK OF INDIA(508548)
384 GHUGHRI MP-35-007-040-001/6
(GHOREGHAT) 		1735007000NRG24081020230725307 08/10/2023 rajeena 1735007WL045168 rajeena 00468 UBIN0541885 1200 1200 Processed 09/11/2023 305383568 rajeena UNION BANK OF INDIA(508500)
385 GHUGHRI MP-35-007-044-002/279-A
(TIKARIYA) 		1735007000NRG24081020230724027 08/10/2023 Naval Singh 1735007WL045087 Naval Singh 00468 UBIN0541885 1200 1200 Processed 09/11/2023 305383568 NavalSingh PUNJAB NATIONAL BANK(508568)
386 GHUGHRI MP-35-007-044-002/292-A
(TIKARIYA) 		1735007000NRG24081020230724029 08/10/2023 tiharo bai 1735007WL045087 tiharo bai 00468 UBIN0541885 1200 1200 Processed 09/11/2023 305383568 tiharobai UNION BANK OF INDIA(508500)
387 GHUGHRI MP-35-007-044-002/312
(TIKARIYA) 		1735007000NRG24081020230724035 08/10/2023 MUNNI BAI 1735007WL045087 MUNNI BAI 00468 UBIN0541885 1200 1200 Processed 09/11/2023 305383568 MUNNIBAI UNION BANK OF INDIA(508500)
388 GHUGHRI MP-35-007-044-002/318-A
(TIKARIYA) 		1735007000NRG24081020230724039 08/10/2023 Sumantra Bai 1735007WL045087 Sumantra Bai 00468 UBIN0541885 1200 1200 Processed 09/11/2023 305383568 SumantraBai UNION BANK OF INDIA(508500)
389 GHUGHRI MP-35-007-044-002/380-B
(TIKARIYA) 		1735007000NRG24081020230724067 08/10/2023 Ajit 1735007WL045087 Ajit 00468 UBIN0541885 1200 1200 Processed 09/11/2023 305383568 Ajit UNION BANK OF INDIA(508500)
390 GHUGHRI MP-35-007-044-002/391-A
(TIKARIYA) 		1735007000NRG24081020230724078 08/10/2023 LALIT KUMAR 1735007WL045087 LALIT KUMAR 00468 UBIN0541885 1200 1200 Processed 09/11/2023 305383568 LALITKUMAR UNION BANK OF INDIA(508500)
SubTotal 27796 27796
391 GHUGHRI MP-35-007-006-002/390
(LATO) 		1735007000NRG24081020230723652 08/10/2023 ballo bai 1735007WL045080 ballo bai 00468 UBIN0929123 1200 1200 Processed 09/11/2023 305383568 ballobai CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-039-003/291-C
(NAHARBELI) 		1735007047NRG24081020230724217 08/10/2023 Ramfool 1735007047WL045093 Ramfool 00468 UBIN0929123 1200 1200 Processed 09/11/2023 305383568 Ramfool UNION BANK OF INDIA(508500)
393 GHUGHRI MP-35-007-039-003/318-B
(NAHARBELI) 		1735007047NRG24081020230724224 08/10/2023 ANIL KUMAR 1735007047WL045093 ANIL KUMAR 00468 UBIN0929123 1200 1200 Processed 09/11/2023 305383568 ANILKUMAR FEDERAL BANK(607165)
394 GHUGHRI MP-35-007-039-003/381-B
(NAHARBELI) 		1735007047NRG24081020230724250 08/10/2023 Jamuna 1735007047WL045093 Jamuna 00468 UBIN0929123 1200 1200 Processed 09/11/2023 305383568 Jamuna CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-039-003/406-A
(NAHARBELI) 		1735007047NRG24081020230724263 08/10/2023 Santo Bai 1735007047WL045093 Santo Bai 00468 UBIN0929123 1200 1200 Processed 09/11/2023 305383568 SantoBai CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-039-003/410
(NAHARBELI) 		1735007047NRG24081020230724264 08/10/2023 Sonkali 1735007047WL045093 Sonkali 00468 UBIN0929123 1200 1200 Processed 09/11/2023 305383568 Sonkali UNION BANK OF INDIA(508500)
397 GHUGHRI MP-35-007-039-003/412-B
(NAHARBELI) 		1735007047NRG24081020230724266 08/10/2023 Ishavari 1735007047WL045093 Ishavari 00468 UBIN0929123 1200 1200 Processed 09/11/2023 305383568 Ishavari UNION BANK OF INDIA(508500)
398 GHUGHRI MP-35-007-039-003/426-A
(NAHARBELI) 		1735007047NRG24081020230724270 08/10/2023 Chandar Kulaste 1735007047WL045093 Chandar Kulaste 00468 UBIN0929123 600 600 Processed 09/11/2023 305383568 ChandarKulaste UNION BANK OF INDIA(508500)
SubTotal 9000 9000
399 GHUGHRI MP-35-007-039-003/747-B
(NAHARBELI) 		1735007047NRG24081020230724277 08/10/2023 Lalita 1735007047WL045093 Lalita 00688 FINO0001001 1200 1200 Processed 09/11/2023 305383568 Lalita FINO PAYMENTS BANK LTD(608001)
400 GHUGHRI MP-35-007-040-001/30
(GHOREGHAT) 		1735007000NRG24081020230725283 08/10/2023 chinvati 1735007WL045168 chinvati 00688 FINO0001001 1200 1200 Processed 09/11/2023 305383568 chinvati FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
401 GHUGHRI MP-35-007-006-002/330-A
(LATO) 		1735007000NRG24081020230723620 08/10/2023 gangeshwari 1735007WL045080 gangeshwari 00688 FINO0001446 1200 1200 Processed 09/11/2023 305383568 gangeshwari FINO PAYMENTS BANK LTD(608001)
402 GHUGHRI MP-35-007-039-003/296
(NAHARBELI) 		1735007047NRG24081020230724221 08/10/2023 Atrushing 1735007047WL045093 Atrushing 00688 FINO0001446 1200 1200 Processed 09/11/2023 305383568 Atrushing FINO PAYMENTS BANK LTD(608001)
403 GHUGHRI MP-35-007-039-003/419-B
(NAHARBELI) 		1735007047NRG24081020230724267 08/10/2023 Bihari lal 1735007047WL045093 Bihari lal 00688 FINO0001446 1200 1200 Processed 09/11/2023 305383568 Biharilal FINO PAYMENTS BANK LTD(608001)
404 GHUGHRI MP-35-007-044-002/332-A
(TIKARIYA) 		1735007000NRG24081020230724046 08/10/2023 GEETA BAI 1735007WL045087 GEETA BAI 00688 FINO0001446 1000 1000 Processed 09/11/2023 305383568 GEETABAI FINO PAYMENTS BANK LTD(608001)
405 GHUGHRI MP-35-007-044-002/589
(TIKARIYA) 		1735007000NRG24081020230724109 08/10/2023 SANJAY 1735007WL045087 SANJAY 00688 FINO0001446 1200 1200 Processed 09/11/2023 305383568 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 5800 5800
406 GHUGHRI MP-35-007-013-001/10
(BANIYA) 		1735007013NRG24081020230723050 08/10/2023 Jhamu 1735007013WL045058 Jhamu 00697 BKID0MG1347 1075 1075 Processed 09/11/2023 305383568 Jhamu NARMADA JHABUA GRAMIN BANK(508515)
407 GHUGHRI MP-35-007-013-001/100
(BANIYA) 		1735007013NRG24081020230723051 08/10/2023 Suresh lkali 1735007013WL045058 Suresh lkali 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 305383568 Sureshlkali NARMADA JHABUA GRAMIN BANK(508515)
408 GHUGHRI MP-35-007-013-001/101
(BANIYA) 		1735007000NRG24081020230723147 08/10/2023 kaliya bai 1735007WL045070 kaliya bai 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
409 GHUGHRI MP-35-007-013-001/103
(BANIYA) 		1735007000NRG24081020230723151 08/10/2023 Amar singh 1735007WL045070 Amar singh 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 Amarsingh CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-013-001/104
(BANIYA) 		1735007000NRG24081020230723153 08/10/2023 gendu 1735007WL045070 gendu 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 gendu CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-013-001/107-A
(BANIYA) 		1735007013NRG24081020230723053 08/10/2023 sani ram 1735007013WL045058 sani ram 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 305383568 saniram CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-013-001/127-A
(BANIYA) 		1735007013NRG24081020230723015 08/10/2023 Loksay 1735007013WL045055 Loksay 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 Loksay NARMADA JHABUA GRAMIN BANK(508515)
413 GHUGHRI MP-35-007-013-001/128
(BANIYA) 		1735007013NRG24081020230723016 08/10/2023 daya ram 1735007013WL045055 daya ram 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 dayaram NARMADA JHABUA GRAMIN BANK(508515)
414 GHUGHRI MP-35-007-013-001/129
(BANIYA) 		1735007013NRG24081020230723019 08/10/2023 heerakali 1735007013WL045055 heerakali 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 heerakali INDIA POST PAYMENTS BANK LIMITED(508528)
415 GHUGHRI MP-35-007-013-001/13
(BANIYA) 		1735007000NRG24081020230723175 08/10/2023 Rayma 1735007WL045070 Rayma 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 Rayma CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-013-001/130
(BANIYA) 		1735007013NRG24081020230723020 08/10/2023 fhagi bai 1735007013WL045055 fhagi bai 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 fhagibai NARMADA JHABUA GRAMIN BANK(508515)
417 GHUGHRI MP-35-007-013-001/131-A
(BANIYA) 		1735007013NRG24081020230723022 08/10/2023 Ram kisor 1735007013WL045055 Ram kisor 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 Ramkisor CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-013-001/131-A
(BANIYA) 		1735007013NRG24081020230723023 08/10/2023 Ram kisor 1735007013WL045055 Ram kisor 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 Ramkisor NARMADA JHABUA GRAMIN BANK(508515)
419 GHUGHRI MP-35-007-013-001/145
(BANIYA) 		1735007000NRG24081020230723192 08/10/2023 roop singh 1735007WL045070 roop singh 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
420 GHUGHRI MP-35-007-013-001/148
(BANIYA) 		1735007000NRG24081020230723195 08/10/2023 deepa 1735007WL045070 deepa 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 deepa NARMADA JHABUA GRAMIN BANK(508515)
421 GHUGHRI MP-35-007-013-001/149
(BANIYA) 		1735007000NRG24081020230723196 08/10/2023 prem lal 1735007WL045070 prem lal 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 premlal NARMADA JHABUA GRAMIN BANK(508515)
422 GHUGHRI MP-35-007-013-001/15
(BANIYA) 		1735007000NRG24081020230723197 08/10/2023 Fhula bai 1735007WL045070 Fhula bai 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 Fhulabai NARMADA JHABUA GRAMIN BANK(508515)
423 GHUGHRI MP-35-007-013-001/150
(BANIYA) 		1735007013NRG24081020230723024 08/10/2023 Kamala singh 1735007013WL045055 Kamala singh 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 Kamalasingh NARMADA JHABUA GRAMIN BANK(508515)
424 GHUGHRI MP-35-007-013-001/150-A
(BANIYA) 		1735007013NRG24081020230723081 08/10/2023 punam 1735007013WL045059 punam 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 punam NARMADA JHABUA GRAMIN BANK(508515)
425 GHUGHRI MP-35-007-013-001/150-A
(BANIYA) 		1735007013NRG24081020230723080 08/10/2023 ramsevak 1735007013WL045059 ramsevak 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
426 GHUGHRI MP-35-007-013-001/152
(BANIYA) 		1735007013NRG24081020230723027 08/10/2023 Munna das 1735007013WL045055 Munna das 00697 BKID0MG1347 1070 1070 Processed 09/11/2023 305383568 Munnadas NARMADA JHABUA GRAMIN BANK(508515)
427 GHUGHRI MP-35-007-013-001/16
(BANIYA) 		1735007000NRG24081020230723206 08/10/2023 lal bai 1735007WL045070 lal bai 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 lalbai NARMADA JHABUA GRAMIN BANK(508515)
428 GHUGHRI MP-35-007-013-001/162
(BANIYA) 		1735007000NRG24081020230723210 08/10/2023 butni bai 1735007WL045070 butni bai 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 butnibai NARMADA JHABUA GRAMIN BANK(508515)
429 GHUGHRI MP-35-007-013-001/165
(BANIYA) 		1735007013NRG24081020230723083 08/10/2023 Maya das 1735007013WL045059 Maya das 00697 BKID0MG1347 642 642 Processed 09/11/2023 305383568 Mayadas NARMADA JHABUA GRAMIN BANK(508515)
430 GHUGHRI MP-35-007-013-001/169-A
(BANIYA) 		1735007013NRG24081020230723059 08/10/2023 ramesh 1735007013WL045058 ramesh 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 305383568 ramesh CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-013-001/17
(BANIYA) 		1735007000NRG24081020230723212 08/10/2023 mukesh 1735007WL045070 mukesh 00697 BKID0MG1347 642 642 Processed 09/11/2023 305383568 mukesh NARMADA JHABUA GRAMIN BANK(508515)
432 GHUGHRI MP-35-007-013-001/186
(BANIYA) 		1735007000NRG24081020230723229 08/10/2023 tika ram 1735007WL045070 tika ram 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 tikaram CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-013-001/187-A
(BANIYA) 		1735007013NRG24081020230723061 08/10/2023 Kushles 1735007013WL045058 Kushles 00697 BKID0MG1347 645 645 Processed 09/11/2023 305383568 Kushles NARMADA JHABUA GRAMIN BANK(508515)
434 GHUGHRI MP-35-007-013-001/20
(BANIYA) 		1735007000NRG24081020230723241 08/10/2023 singro 1735007WL045070 singro 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 singro CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-013-001/200
(BANIYA) 		1735007000NRG24081020230723242 08/10/2023 Nan singh 1735007WL045070 Nan singh 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 Nansingh CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-013-001/201-A
(BANIYA) 		1735007000NRG24081020230723243 08/10/2023 Sandhiya 1735007WL045070 Sandhiya 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 Sandhiya NARMADA JHABUA GRAMIN BANK(508515)
437 GHUGHRI MP-35-007-013-001/204
(BANIYA) 		1735007000NRG24081020230723244 08/10/2023 bare lal 1735007WL045070 bare lal 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 barelal NARMADA JHABUA GRAMIN BANK(508515)
438 GHUGHRI MP-35-007-013-001/204-A
(BANIYA) 		1735007000NRG24081020230723245 08/10/2023 Gyan Singh 1735007WL045070 Gyan Singh 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
439 GHUGHRI MP-35-007-013-001/204-A
(BANIYA) 		1735007000NRG24081020230723246 08/10/2023 Savitri Bai 1735007WL045070 Savitri Bai 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
440 GHUGHRI MP-35-007-013-001/205
(BANIYA) 		1735007000NRG24081020230723247 08/10/2023 soniya 1735007WL045070 soniya 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 soniya NARMADA JHABUA GRAMIN BANK(508515)
441 GHUGHRI MP-35-007-013-001/212
(BANIYA) 		1735007000NRG24081020230723257 08/10/2023 bati bai 1735007WL045070 bati bai 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 batibai NARMADA JHABUA GRAMIN BANK(508515)
442 GHUGHRI MP-35-007-013-001/214-A
(BANIYA) 		1735007000NRG24081020230723261 08/10/2023 sani lal 1735007WL045070 sani lal 00697 BKID0MG1347 1070 1070 Processed 09/11/2023 305383568 sanilal NARMADA JHABUA GRAMIN BANK(508515)
443 GHUGHRI MP-35-007-013-001/30
(BANIYA) 		1735007013NRG24081020230723089 08/10/2023 Dasonda bai 1735007013WL045059 Dasonda bai 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 Dasondabai NARMADA JHABUA GRAMIN BANK(508515)
444 GHUGHRI MP-35-007-013-001/31
(BANIYA) 		1735007013NRG24081020230723091 08/10/2023 Gulaba 1735007013WL045059 Gulaba 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 Gulaba NARMADA JHABUA GRAMIN BANK(508515)
445 GHUGHRI MP-35-007-013-001/32
(BANIYA) 		1735007013NRG24081020230723092 08/10/2023 ram kali 1735007013WL045059 ram kali 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 ramkali NARMADA JHABUA GRAMIN BANK(508515)
446 GHUGHRI MP-35-007-013-001/33
(BANIYA) 		1735007013NRG24081020230723094 08/10/2023 pawan kumari 1735007013WL045059 pawan kumari 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 pawankumari NARMADA JHABUA GRAMIN BANK(508515)
447 GHUGHRI MP-35-007-013-001/33
(BANIYA) 		1735007013NRG24081020230723093 08/10/2023 Rambhagat 1735007013WL045059 Rambhagat 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
448 GHUGHRI MP-35-007-013-001/35-A
(BANIYA) 		1735007013NRG24081020230723031 08/10/2023 Hamal Singh 1735007013WL045055 Hamal Singh 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 HamalSingh NARMADA JHABUA GRAMIN BANK(508515)
449 GHUGHRI MP-35-007-013-001/41
(BANIYA) 		1735007013NRG24081020230723064 08/10/2023 Tikaram 1735007013WL045058 Tikaram 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 305383568 Tikaram NARMADA JHABUA GRAMIN BANK(508515)
450 GHUGHRI MP-35-007-013-001/42
(BANIYA) 		1735007013NRG24081020230723066 08/10/2023 Ram prsad 1735007013WL045058 Ram prsad 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 305383568 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
451 GHUGHRI MP-35-007-013-001/42-A
(BANIYA) 		1735007013NRG24081020230723067 08/10/2023 Fagni bai 1735007013WL045058 Fagni bai 00697 BKID0MG1347 1075 1075 Processed 09/11/2023 305383568 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
452 GHUGHRI MP-35-007-013-001/511
(BANIYA) 		1735007000NRG24081020230723286 08/10/2023 sevak 1735007WL045070 sevak 00697 BKID0MG1347 1070 1070 Processed 09/11/2023 305383568 sevak NARMADA JHABUA GRAMIN BANK(508515)
453 GHUGHRI MP-35-007-013-001/511
(BANIYA) 		1735007000NRG24081020230723287 08/10/2023 sevak 1735007WL045070 sevak 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 sevak NARMADA JHABUA GRAMIN BANK(508515)
454 GHUGHRI MP-35-007-013-001/519
(BANIYA) 		1735007013NRG24081020230723071 08/10/2023 Eswar 1735007013WL045058 Eswar 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 305383568 Eswar NARMADA JHABUA GRAMIN BANK(508515)
455 GHUGHRI MP-35-007-013-001/539
(BANIYA) 		1735007000NRG24081020230723305 08/10/2023 Rajee lal 1735007WL045070 Rajee lal 00697 BKID0MG1347 642 642 Processed 09/11/2023 305383568 Rajeelal CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-013-001/542
(BANIYA) 		1735007013NRG24081020230723096 08/10/2023 Perem bati 1735007013WL045059 Perem bati 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 Perembati CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-013-001/57
(BANIYA) 		1735007013NRG24081020230723074 08/10/2023 Premvati 1735007013WL045058 Premvati 00697 BKID0MG1347 1290 1290 Processed 09/11/2023 305383568 Premvati NARMADA JHABUA GRAMIN BANK(508515)
458 GHUGHRI MP-35-007-013-001/66
(BANIYA) 		1735007000NRG24081020230723316 08/10/2023 Amar singh 1735007WL045070 Amar singh 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
459 GHUGHRI MP-35-007-013-001/66-A
(BANIYA) 		1735007000NRG24081020230723318 08/10/2023 Amratiya 1735007WL045070 Amratiya 00697 BKID0MG1347 428 428 Processed 09/11/2023 305383568 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
460 GHUGHRI MP-35-007-013-001/70
(BANIYA) 		1735007013NRG24081020230723099 08/10/2023 Gavaliya Bai 1735007013WL045059 Gavaliya Bai 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 GavaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
461 GHUGHRI MP-35-007-013-001/74
(BANIYA) 		1735007000NRG24081020230723323 08/10/2023 Mahu singh 1735007WL045070 Mahu singh 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 Mahusingh NARMADA JHABUA GRAMIN BANK(508515)
462 GHUGHRI MP-35-007-013-001/75
(BANIYA) 		1735007000NRG24081020230723325 08/10/2023 chhita bai 1735007WL045070 chhita bai 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
463 GHUGHRI MP-35-007-013-001/78
(BANIYA) 		1735007013NRG24081020230723039 08/10/2023 Chironja Bai 1735007013WL045055 Chironja Bai 00697 BKID0MG1347 1070 1070 Processed 09/11/2023 305383568 ChironjaBai NARMADA JHABUA GRAMIN BANK(508515)
464 GHUGHRI MP-35-007-013-001/78-A
(BANIYA) 		1735007013NRG24081020230723040 08/10/2023 Biran lal 1735007013WL045055 Biran lal 00697 BKID0MG1347 1070 1070 Processed 09/11/2023 305383568 Biranlal NARMADA JHABUA GRAMIN BANK(508515)
465 GHUGHRI MP-35-007-013-001/8
(BANIYA) 		1735007013NRG24081020230723101 08/10/2023 sushila 1735007013WL045059 sushila 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 sushila NARMADA JHABUA GRAMIN BANK(508515)
466 GHUGHRI MP-35-007-013-001/92
(BANIYA) 		1735007000NRG24081020230723335 08/10/2023 Chhdami lal 1735007WL045070 Chhdami lal 00697 BKID0MG1347 856 856 Processed 09/11/2023 305383568 Chhdamilal NARMADA JHABUA GRAMIN BANK(508515)
467 GHUGHRI MP-35-007-013-001/94
(BANIYA) 		1735007013NRG24081020230723102 08/10/2023 Gendu das 1735007013WL045059 Gendu das 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 Gendudas NARMADA JHABUA GRAMIN BANK(508515)
468 GHUGHRI MP-35-007-013-001/98
(BANIYA) 		1735007013NRG24081020230723105 08/10/2023 Johar singh 1735007013WL045059 Johar singh 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 Joharsingh NARMADA JHABUA GRAMIN BANK(508515)
469 GHUGHRI MP-35-007-013-001/98
(BANIYA) 		1735007013NRG24081020230723104 08/10/2023 vipda 1735007013WL045059 vipda 00697 BKID0MG1347 1284 1284 Processed 09/11/2023 305383568 vipda NARMADA JHABUA GRAMIN BANK(508515)
470 GHUGHRI MP-35-007-018-002/237
(CHURIYA) 		1735007000NRG24081020230723417 08/10/2023 baalsingh 1735007WL045075 baalsingh 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 baalsingh NARMADA JHABUA GRAMIN BANK(508515)
471 GHUGHRI MP-35-007-018-002/237
(CHURIYA) 		1735007000NRG24081020230723418 08/10/2023 Phulli Bai 1735007WL045075 Phulli Bai 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 PhulliBai NARMADA JHABUA GRAMIN BANK(508515)
472 GHUGHRI MP-35-007-018-002/248
(CHURIYA) 		1735007000NRG24081020230723421 08/10/2023 Phuliya bai 1735007WL045075 Phuliya bai 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 Phuliyabai NARMADA JHABUA GRAMIN BANK(508515)
473 GHUGHRI MP-35-007-018-002/248-A
(CHURIYA) 		1735007000NRG24081020230723422 08/10/2023 Jagat singh 1735007WL045075 Jagat singh 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
474 GHUGHRI MP-35-007-018-002/262
(CHURIYA) 		1735007000NRG24081020230723425 08/10/2023 dharmu 1735007WL045075 dharmu 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 dharmu NARMADA JHABUA GRAMIN BANK(508515)
475 GHUGHRI MP-35-007-018-002/262
(CHURIYA) 		1735007000NRG24081020230723426 08/10/2023 Lamiya Bai 1735007WL045075 Lamiya Bai 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 LamiyaBai UNION BANK OF INDIA(508500)
476 GHUGHRI MP-35-007-018-002/263
(CHURIYA) 		1735007000NRG24081020230723427 08/10/2023 Devendra Kumar 1735007WL045075 Devendra Kumar 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 DevendraKumar FINO PAYMENTS BANK LTD(608001)
477 GHUGHRI MP-35-007-018-002/263
(CHURIYA) 		1735007000NRG24081020230723428 08/10/2023 Sevkali Tekam 1735007WL045075 Sevkali Tekam 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 SevkaliTekam NARMADA JHABUA GRAMIN BANK(508515)
478 GHUGHRI MP-35-007-018-002/265
(CHURIYA) 		1735007000NRG24081020230723429 08/10/2023 roopsingh 1735007WL045075 roopsingh 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
479 GHUGHRI MP-35-007-018-002/278
(CHURIYA) 		1735007000NRG24081020230723433 08/10/2023 Fhulli Bai 1735007WL045075 Fhulli Bai 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 FhulliBai NARMADA JHABUA GRAMIN BANK(508515)
480 GHUGHRI MP-35-007-018-002/278
(CHURIYA) 		1735007000NRG24081020230723432 08/10/2023 pahal singh 1735007WL045075 pahal singh 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
481 GHUGHRI MP-35-007-018-002/279-A
(CHURIYA) 		1735007000NRG24081020230723434 08/10/2023 samrit Singh 1735007WL045075 samrit Singh 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 samritSingh NARMADA JHABUA GRAMIN BANK(508515)
482 GHUGHRI MP-35-007-018-002/286
(CHURIYA) 		1735007000NRG24081020230723439 08/10/2023 lalsingh 1735007WL045075 lalsingh 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
483 GHUGHRI MP-35-007-018-002/290-A
(CHURIYA) 		1735007000NRG24081020230723444 08/10/2023 Kalsiya Bai 1735007WL045075 Kalsiya Bai 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 KalsiyaBai NARMADA JHABUA GRAMIN BANK(508515)
484 GHUGHRI MP-35-007-018-002/306
(CHURIYA) 		1735007000NRG24081020230723457 08/10/2023 Semlal 1735007WL045075 Semlal 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 Semlal UNION BANK OF INDIA(508500)
485 GHUGHRI MP-35-007-018-002/308
(CHURIYA) 		1735007000NRG24081020230723458 08/10/2023 Laxman 1735007WL045075 Laxman 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 Laxman NARMADA JHABUA GRAMIN BANK(508515)
486 GHUGHRI MP-35-007-018-002/322
(CHURIYA) 		1735007000NRG24081020230723462 08/10/2023 Dharma Bai 1735007WL045075 Dharma Bai 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 DharmaBai NARMADA JHABUA GRAMIN BANK(508515)
487 GHUGHRI MP-35-007-018-002/341
(CHURIYA) 		1735007000NRG24081020230723473 08/10/2023 haresingh 1735007WL045075 haresingh 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 haresingh NARMADA JHABUA GRAMIN BANK(508515)
488 GHUGHRI MP-35-007-018-002/360
(CHURIYA) 		1735007000NRG24081020230723488 08/10/2023 devsingh 1735007WL045075 devsingh 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
489 GHUGHRI MP-35-007-018-002/362
(CHURIYA) 		1735007000NRG24081020230723490 08/10/2023 jagdeesh 1735007WL045075 jagdeesh 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
490 GHUGHRI MP-35-007-018-002/407
(CHURIYA) 		1735007000NRG24081020230723502 08/10/2023 Karam Singh 1735007WL045075 Karam Singh 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
491 GHUGHRI MP-35-007-018-002/408
(CHURIYA) 		1735007000NRG24081020230723503 08/10/2023 Gindo Bai 1735007WL045075 Gindo Bai 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 GindoBai NARMADA JHABUA GRAMIN BANK(508515)
492 GHUGHRI MP-35-007-018-002/416
(CHURIYA) 		1735007000NRG24081020230723512 08/10/2023 bairagi 1735007WL045075 bairagi 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 bairagi NARMADA JHABUA GRAMIN BANK(508515)
493 GHUGHRI MP-35-007-018-002/419-A
(CHURIYA) 		1735007000NRG24081020230723515 08/10/2023 Kalsiya Bai 1735007WL045075 Kalsiya Bai 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 KalsiyaBai NARMADA JHABUA GRAMIN BANK(508515)
494 GHUGHRI MP-35-007-018-002/419-B
(CHURIYA) 		1735007000NRG24081020230723516 08/10/2023 Dhaniram 1735007WL045075 Dhaniram 00697 BKID0MG1347 1314 1314 Processed 09/11/2023 305383568 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
495 GHUGHRI MP-35-007-026-001/82
(PARASWAH) 		1735007000NRG24081020230723777 08/10/2023 LALO BAI 1735007WL045082 LALO BAI 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 305383568 LALOBAI NARMADA JHABUA GRAMIN BANK(508515)
496 GHUGHRI MP-35-007-026-001/84
(PARASWAH) 		1735007000NRG24081020230723780 08/10/2023 MANGALI BAI 1735007WL045082 MANGALI BAI 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 305383568 MANGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
497 GHUGHRI MP-35-007-026-001/86
(PARASWAH) 		1735007000NRG24081020230723783 08/10/2023 CHAMRIN BAI 1735007WL045082 CHAMRIN BAI 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 305383568 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
498 GHUGHRI MP-35-007-026-001/87
(PARASWAH) 		1735007000NRG24081020230723784 08/10/2023 pancchu 1735007WL045082 pancchu 00697 BKID0MG1347 1260 1260 Processed 10/11/2023 305383568 pancchu STATE BANK OF INDIA(508548)
499 GHUGHRI MP-35-007-026-001/88-A
(PARASWAH) 		1735007000NRG24081020230723787 08/10/2023 KUVARIYA 1735007WL045082 KUVARIYA 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 305383568 KUVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 GHUGHRI MP-35-007-026-001/89
(PARASWAH) 		1735007000NRG24081020230723788 08/10/2023 LALIYA 1735007WL045082 LALIYA 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 305383568 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
501 GHUGHRI MP-35-007-026-001/89
(PARASWAH) 		1735007000NRG24081020230723789 08/10/2023 Sonkali 1735007WL045082 Sonkali 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 305383568 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
502 GHUGHRI MP-35-007-026-001/92
(PARASWAH) 		1735007000NRG24081020230723792 08/10/2023 DHANOTI 1735007WL045082 DHANOTI 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 305383568 DHANOTI NARMADA JHABUA GRAMIN BANK(508515)
503 GHUGHRI MP-35-007-026-002/446
(PARASWAH) 		1735007000NRG24081020230723796 08/10/2023 Gahru singh 1735007WL045082 Gahru singh 00697 BKID0MG1347 1260 1260 Processed 09/11/2023 305383568 Gahrusingh NARMADA JHABUA GRAMIN BANK(508515)
504 GHUGHRI MP-35-007-039-002/245
(NAHARBELI) 		1735007000NRG24081020230723691 08/10/2023 Ramprashad 1735007WL045081 Ramprashad 00697 BKID0MG1347 660 660 Processed 09/11/2023 305383568 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
505 GHUGHRI MP-35-007-039-002/286
(NAHARBELI) 		1735007000NRG24081020230723697 08/10/2023 Balkrishn 1735007WL045081 Balkrishn 00697 BKID0MG1347 660 660 Processed 09/11/2023 305383568 Balkrishn CENTRAL BANK OF INDIA(607115)
506 GHUGHRI MP-35-007-039-003/364-C
(NAHARBELI) 		1735007047NRG24081020230724244 08/10/2023 Fulkali 1735007047WL045093 Fulkali 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 Fulkali NARMADA JHABUA GRAMIN BANK(508515)
507 GHUGHRI MP-35-007-040-001/10
(GHOREGHAT) 		1735007000NRG24081020230725259 08/10/2023 saduwa 1735007WL045168 saduwa 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 saduwa JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
508 GHUGHRI MP-35-007-040-001/101
(GHOREGHAT) 		1735007000NRG24081020230725260 08/10/2023 shukkhan 1735007WL045168 shukkhan 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 shukkhan NARMADA JHABUA GRAMIN BANK(508515)
509 GHUGHRI MP-35-007-040-001/101-A
(GHOREGHAT) 		1735007000NRG24081020230725261 08/10/2023 jankee 1735007WL045168 jankee 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 jankee BANK OF BARODA(606985)
510 GHUGHRI MP-35-007-040-001/101-B
(GHOREGHAT) 		1735007000NRG24081020230725262 08/10/2023 rambati 1735007WL045168 rambati 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 rambati NARMADA JHABUA GRAMIN BANK(508515)
511 GHUGHRI MP-35-007-040-001/11
(GHOREGHAT) 		1735007000NRG24081020230725267 08/10/2023 MILAN 1735007WL045168 MILAN 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 MILAN NARMADA JHABUA GRAMIN BANK(508515)
512 GHUGHRI MP-35-007-040-001/111
(GHOREGHAT) 		1735007000NRG24081020230725269 08/10/2023 Kamla 1735007WL045168 Kamla 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 305383568 Kamla STATE BANK OF INDIA(508548)
513 GHUGHRI MP-35-007-040-001/16-A
(GHOREGHAT) 		1735007000NRG24081020230725272 08/10/2023 NANASHI 1735007WL045168 NANASHI 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 NANASHI INDIAN BANK(607105)
514 GHUGHRI MP-35-007-040-001/2
(GHOREGHAT) 		1735007000NRG24081020230725274 08/10/2023 bhudhiya 1735007WL045168 bhudhiya 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 bhudhiya NARMADA JHABUA GRAMIN BANK(508515)
515 GHUGHRI MP-35-007-040-001/24
(GHOREGHAT) 		1735007000NRG24081020230725278 08/10/2023 sukko 1735007WL045168 sukko 00697 BKID0MG1347 1000 1000 Processed 09/11/2023 305383568 sukko NARMADA JHABUA GRAMIN BANK(508515)
516 GHUGHRI MP-35-007-040-001/27
(GHOREGHAT) 		1735007000NRG24081020230725281 08/10/2023 Bartu 1735007WL045168 Bartu 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 Bartu NARMADA JHABUA GRAMIN BANK(508515)
517 GHUGHRI MP-35-007-040-001/35
(GHOREGHAT) 		1735007000NRG24081020230725285 08/10/2023 laliya 1735007WL045168 laliya 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 laliya NARMADA JHABUA GRAMIN BANK(508515)
518 GHUGHRI MP-35-007-040-001/41
(GHOREGHAT) 		1735007000NRG24081020230725286 08/10/2023 bisnu 1735007WL045168 bisnu 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 bisnu NARMADA JHABUA GRAMIN BANK(508515)
519 GHUGHRI MP-35-007-040-001/42-D
(GHOREGHAT) 		1735007000NRG24081020230725287 08/10/2023 munsi 1735007WL045168 munsi 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 305383568 munsi STATE BANK OF INDIA(508548)
520 GHUGHRI MP-35-007-040-001/43
(GHOREGHAT) 		1735007000NRG24081020230725288 08/10/2023 manna 1735007WL045168 manna 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 manna NARMADA JHABUA GRAMIN BANK(508515)
521 GHUGHRI MP-35-007-040-001/466
(GHOREGHAT) 		1735007000NRG24081020230725292 08/10/2023 amarvati 1735007WL045168 amarvati 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 amarvati NARMADA JHABUA GRAMIN BANK(508515)
522 GHUGHRI MP-35-007-040-001/468
(GHOREGHAT) 		1735007000NRG24081020230725293 08/10/2023 Mangal 1735007WL045168 Mangal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 Mangal NARMADA JHABUA GRAMIN BANK(508515)
523 GHUGHRI MP-35-007-040-001/472
(GHOREGHAT) 		1735007000NRG24081020230725294 08/10/2023 Fhoolwati 1735007WL045168 Fhoolwati 00697 BKID0MG1347 600 600 Processed 09/11/2023 305383568 Fhoolwati BANK OF BARODA(606985)
524 GHUGHRI MP-35-007-040-001/474
(GHOREGHAT) 		1735007000NRG24081020230725295 08/10/2023 Mangal 1735007WL045168 Mangal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 Mangal NARMADA JHABUA GRAMIN BANK(508515)
525 GHUGHRI MP-35-007-040-001/48
(GHOREGHAT) 		1735007000NRG24081020230725297 08/10/2023 davkia 1735007WL045168 davkia 00697 BKID0MG1347 1000 1000 Processed 09/11/2023 305383568 davkia NARMADA JHABUA GRAMIN BANK(508515)
526 GHUGHRI MP-35-007-040-001/48
(GHOREGHAT) 		1735007000NRG24081020230725296 08/10/2023 Jonhu 1735007WL045168 Jonhu 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 Jonhu NARMADA JHABUA GRAMIN BANK(508515)
527 GHUGHRI MP-35-007-040-001/481
(GHOREGHAT) 		1735007000NRG24081020230725299 08/10/2023 baijanti 1735007WL045168 baijanti 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 baijanti UNION BANK OF INDIA(508500)
528 GHUGHRI MP-35-007-040-001/49
(GHOREGHAT) 		1735007000NRG24081020230725300 08/10/2023 mangal 1735007WL045168 mangal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 mangal NARMADA JHABUA GRAMIN BANK(508515)
529 GHUGHRI MP-35-007-040-001/51
(GHOREGHAT) 		1735007000NRG24081020230725302 08/10/2023 danua 1735007WL045168 danua 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 danua NARMADA JHABUA GRAMIN BANK(508515)
530 GHUGHRI MP-35-007-040-001/52-B
(GHOREGHAT) 		1735007000NRG24081020230725303 08/10/2023 mattu 1735007WL045168 mattu 00697 BKID0MG1347 400 400 Processed 09/11/2023 305383568 mattu NARMADA JHABUA GRAMIN BANK(508515)
531 GHUGHRI MP-35-007-040-001/53
(GHOREGHAT) 		1735007000NRG24081020230725304 08/10/2023 Amarsingh 1735007WL045168 Amarsingh 00697 BKID0MG1347 600 600 Processed 09/11/2023 305383568 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
532 GHUGHRI MP-35-007-040-001/6
(GHOREGHAT) 		1735007000NRG24081020230725306 08/10/2023 bisingh 1735007WL045168 bisingh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 bisingh NARMADA JHABUA GRAMIN BANK(508515)
533 GHUGHRI MP-35-007-040-001/60
(GHOREGHAT) 		1735007000NRG24081020230725308 08/10/2023 tikwa 1735007WL045168 tikwa 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 tikwa NARMADA JHABUA GRAMIN BANK(508515)
534 GHUGHRI MP-35-007-040-001/63
(GHOREGHAT) 		1735007000NRG24081020230725309 08/10/2023 Sukhiram 1735007WL045168 Sukhiram 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 Sukhiram NARMADA JHABUA GRAMIN BANK(508515)
535 GHUGHRI MP-35-007-040-001/64
(GHOREGHAT) 		1735007000NRG24081020230725310 08/10/2023 lila 1735007WL045168 lila 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 lila NARMADA JHABUA GRAMIN BANK(508515)
536 GHUGHRI MP-35-007-040-001/8-A
(GHOREGHAT) 		1735007000NRG24081020230725313 08/10/2023 suresh 1735007WL045168 suresh 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 suresh NARMADA JHABUA GRAMIN BANK(508515)
537 GHUGHRI MP-35-007-040-001/85
(GHOREGHAT) 		1735007000NRG24081020230725317 08/10/2023 PARVATEE 1735007WL045168 PARVATEE 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 PARVATEE NARMADA JHABUA GRAMIN BANK(508515)
538 GHUGHRI MP-35-007-040-001/86
(GHOREGHAT) 		1735007000NRG24081020230725319 08/10/2023 RATAN 1735007WL045168 RATAN 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 RATAN FINO PAYMENTS BANK LTD(608001)
539 GHUGHRI MP-35-007-040-001/86
(GHOREGHAT) 		1735007000NRG24081020230725320 08/10/2023 TULSHIYA 1735007WL045168 TULSHIYA 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 TULSHIYA NARMADA JHABUA GRAMIN BANK(508515)
540 GHUGHRI MP-35-007-040-001/92
(GHOREGHAT) 		1735007000NRG24081020230725322 08/10/2023 Baktu 1735007WL045168 Baktu 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 305383568 Baktu STATE BANK OF INDIA(508548)
541 GHUGHRI MP-35-007-040-002/112-B
(GHOREGHAT) 		1735007000NRG24081020230725324 08/10/2023 bhagvati 1735007WL045168 bhagvati 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
542 GHUGHRI MP-35-007-040-002/126
(GHOREGHAT) 		1735007000NRG24081020230725329 08/10/2023 Ramu 1735007WL045168 Ramu 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
543 GHUGHRI MP-35-007-040-002/126
(GHOREGHAT) 		1735007000NRG24081020230725328 08/10/2023 ramu singh 1735007WL045168 ramu singh 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 305383568 ramusingh STATE BANK OF INDIA(508548)
544 GHUGHRI MP-35-007-040-002/128
(GHOREGHAT) 		1735007000NRG24081020230725330 08/10/2023 nanas 1735007WL045168 nanas 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 nanas NARMADA JHABUA GRAMIN BANK(508515)
545 GHUGHRI MP-35-007-040-002/137
(GHOREGHAT) 		1735007000NRG24081020230725331 08/10/2023 Roop das 1735007WL045168 Roop das 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 Roopdas NARMADA JHABUA GRAMIN BANK(508515)
546 GHUGHRI MP-35-007-040-002/148-A
(GHOREGHAT) 		1735007000NRG24081020230725332 08/10/2023 Ajay Kumar 1735007WL045168 Ajay Kumar 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 AjayKumar NARMADA JHABUA GRAMIN BANK(508515)
547 GHUGHRI MP-35-007-040-002/157
(GHOREGHAT) 		1735007000NRG24081020230725335 08/10/2023 Antulal 1735007WL045168 Antulal 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 305383568 Antulal STATE BANK OF INDIA(508548)
548 GHUGHRI MP-35-007-040-002/163
(GHOREGHAT) 		1735007000NRG24081020230725339 08/10/2023 sulal 1735007WL045168 sulal 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 sulal NARMADA JHABUA GRAMIN BANK(508515)
549 GHUGHRI MP-35-007-040-002/167-A
(GHOREGHAT) 		1735007000NRG24081020230725340 08/10/2023 Parbat 1735007WL045168 Parbat 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 305383568 Parbat STATE BANK OF INDIA(508548)
550 GHUGHRI MP-35-007-040-002/196
(GHOREGHAT) 		1735007000NRG24081020230725341 08/10/2023 sonsay 1735007WL045168 sonsay 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 305383568 sonsay STATE BANK OF INDIA(508548)
551 GHUGHRI MP-35-007-040-002/196
(GHOREGHAT) 		1735007000NRG24081020230725343 08/10/2023 sonsaya 1735007WL045168 sonsaya 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 305383568 sonsaya STATE BANK OF INDIA(508548)
552 GHUGHRI MP-35-007-040-002/198-A
(GHOREGHAT) 		1735007000NRG24081020230725344 08/10/2023 gulbi 1735007WL045168 gulbi 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 305383568 gulbi STATE BANK OF INDIA(508548)
553 GHUGHRI MP-35-007-040-002/205-D
(GHOREGHAT) 		1735007000NRG24081020230725347 08/10/2023 amrvatee 1735007WL045168 amrvatee 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 amrvatee NARMADA JHABUA GRAMIN BANK(508515)
554 GHUGHRI MP-35-007-040-002/221-A
(GHOREGHAT) 		1735007000NRG24081020230725349 08/10/2023 bhudu 1735007WL045168 bhudu 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 bhudu NARMADA JHABUA GRAMIN BANK(508515)
555 GHUGHRI MP-35-007-040-002/226
(GHOREGHAT) 		1735007000NRG24081020230725351 08/10/2023 ramsingh 1735007WL045168 ramsingh 00697 BKID0MG1347 1200 1200 Processed 10/11/2023 305383568 ramsingh STATE BANK OF INDIA(508548)
556 GHUGHRI MP-35-007-040-002/238-A
(GHOREGHAT) 		1735007000NRG24081020230725355 08/10/2023 Supai Das 1735007WL045168 Supai Das 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 SupaiDas INDUSIND BANK(607189)
557 GHUGHRI MP-35-007-040-002/242-B
(GHOREGHAT) 		1735007000NRG24081020230725362 08/10/2023 braspti 1735007WL045168 braspti 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 braspti NARMADA JHABUA GRAMIN BANK(508515)
558 GHUGHRI MP-35-007-040-002/242-B
(GHOREGHAT) 		1735007000NRG24081020230725361 08/10/2023 son 1735007WL045168 son 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 son NARMADA JHABUA GRAMIN BANK(508515)
559 GHUGHRI MP-35-007-040-002/242-D
(GHOREGHAT) 		1735007000NRG24081020230725364 08/10/2023 somkli 1735007WL045168 somkli 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 somkli NARMADA JHABUA GRAMIN BANK(508515)
560 GHUGHRI MP-35-007-040-002/534-A
(GHOREGHAT) 		1735007000NRG24081020230725368 08/10/2023 santo 1735007WL045168 santo 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 santo FINO PAYMENTS BANK LTD(608001)
561 GHUGHRI MP-35-007-040-003/265
(GHOREGHAT) 		1735007000NRG24081020230725369 08/10/2023 bagani 1735007WL045168 bagani 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 bagani NARMADA JHABUA GRAMIN BANK(508515)
562 GHUGHRI MP-35-007-044-002/295
(TIKARIYA) 		1735007000NRG24081020230724030 08/10/2023 sarasvati bai 1735007WL045087 sarasvati bai 00697 BKID0MG1347 1200 1200 Processed 09/11/2023 305383568 sarasvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 181543 181543
563 GHUGHRI MP-35-007-018-002/339
(CHURIYA) 		1735007000NRG24081020230723470 08/10/2023 Brhaspati 1735007WL045075 Brhaspati 00697 BKID0NAMRGB 1314 1314 Processed 09/11/2023 305383568 Brhaspati NARMADA JHABUA GRAMIN BANK(508515)
564 GHUGHRI MP-35-007-018-002/339-A
(CHURIYA) 		1735007000NRG24081020230723471 08/10/2023 Rampyari Bai 1735007WL045075 Rampyari Bai 00697 BKID0NAMRGB 1314 1314 Processed 09/11/2023 305383568 RampyariBai NARMADA JHABUA GRAMIN BANK(508515)
565 GHUGHRI MP-35-007-026-002/404-A
(PARASWAH) 		1735007000NRG24081020230723793 08/10/2023 amirdas 1735007WL045082 amirdas 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 305383568 amirdas STATE BANK OF INDIA(508548)
SubTotal 3888 3888
566 GHUGHRI MP-35-007-039-003/338
(NAHARBELI) 		1735007047NRG24081020230724235 08/10/2023 Chotelal 1735007047WL045093 Chotelal 450001 1000 1000 Processed 09/11/2023 305383568 Chotelal CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
Total 646511 646511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_081023APB_FTO_309051 48166401 1000
2 GHUGHRI MP1735007_081023APB_FTO_309051 Bank of Baroda BARB0DINDIN DINDORI 2400
3 GHUGHRI MP1735007_081023APB_FTO_309051 Bank of Baroda BARB0MANDLA Mandla MP 16240
4 GHUGHRI MP1735007_081023APB_FTO_309051 Bank of India BKID0009485 MANDLA 1200
5 GHUGHRI MP1735007_081023APB_FTO_309051 Bank of Maharastra MAHB0000788 MANDLA 1200
6 GHUGHRI MP1735007_081023APB_FTO_309051 Central Bank Of India CBIN0281038 MANDLA 3942
7 GHUGHRI MP1735007_081023APB_FTO_309051 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 1200
8 GHUGHRI MP1735007_081023APB_FTO_309051 Central Bank Of India CBIN0281522 GHUGRI 249652
9 GHUGHRI MP1735007_081023APB_FTO_309051 Central Bank Of India CBIN0281548 MAWAI 1200
10 GHUGHRI MP1735007_081023APB_FTO_309051 Central Bank Of India CBIN0281549 MOHGAON 1428
11 GHUGHRI MP1735007_081023APB_FTO_309051 Central Bank Of India CBIN0281918 CHABI 97018
12 GHUGHRI MP1735007_081023APB_FTO_309051 State Bank of India SBIN0001061 DINDORI 1284
13 GHUGHRI MP1735007_081023APB_FTO_309051 State Bank of India SBIN0006252 ANJANIYA 1200
14 GHUGHRI MP1735007_081023APB_FTO_309051 State Bank of India SBIN0013652 Bichhiya Ryt 37120
15 GHUGHRI MP1735007_081023APB_FTO_309051 Union Bank of India UBIN0541885 MANDLA 27796
16 GHUGHRI MP1735007_081023APB_FTO_309051 Union Bank of India UBIN0929123 MANDLA 9000
17 GHUGHRI MP1735007_081023APB_FTO_309051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
18 GHUGHRI MP1735007_081023APB_FTO_309051 Fino Payments Bank Ltd FINO0001446 MP RO 5800
19 GHUGHRI MP1735007_081023APB_FTO_309051 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 181543
20 GHUGHRI MP1735007_081023APB_FTO_309051 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 3888

Download In Excel