Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_270523APB_FTO_60073
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHUGHRI MP-35-007-006-001/262-B
(LATO) 		1735007000NRG24270520230146989 27/05/2023 jitendra 1735007WL007331 jitendra 00045 BARB0MANDLA 600 600 Processed 31/05/2023 078503961 jitendra BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-019-002/208-A
(DHENKO) 		1735007000NRG24270520230148163 27/05/2023 AASHA 1735007WL007375 AASHA 00045 BARB0MANDLA 1050 1050 Processed 31/05/2023 078503961 AASHA BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-019-002/236-B
(DHENKO) 		1735007000NRG24270520230148174 27/05/2023 Shankri Yadav 1735007WL007375 Shankri Yadav 00045 BARB0MANDLA 840 840 Processed 31/05/2023 078503961 ShankriYadav BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-025-001/122-A
(TABALPANI) 		1735007025NRG24270520230146541 27/05/2023 phooljhar 1735007025WL007311 phooljhar 00045 BARB0MANDLA 1176 1176 Processed 31/05/2023 078503961 phooljhar BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-025-001/271
(TABALPANI) 		1735007025NRG24270520230146599 27/05/2023 khemraj 1735007025WL007311 khemraj 00045 BARB0MANDLA 1176 1176 Processed 31/05/2023 078503961 khemraj BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-025-001/532
(TABALPANI) 		1735007025NRG24270520230146619 27/05/2023 LACHI 1735007025WL007311 LACHI 00045 BARB0MANDLA 1176 1176 Processed 31/05/2023 078503961 LACHI UNION BANK OF INDIA(508500)
7 GHUGHRI MP-35-007-033-001/81
(LAFAN) 		1735007047NRG24270520230146304 27/05/2023 shivkumar 1735007047WL007298 shivkumar 00045 BARB0MANDLA 1200 1200 Processed 31/05/2023 078503961 shivkumar BANK OF BARODA(606985)
SubTotal 7218 7218
8 GHUGHRI MP-35-007-019-002/188-A
(DHENKO) 		1735007000NRG24270520230148157 27/05/2023 Kapil Diwediy 1735007WL007375 Kapil Diwediy 00048 BKID0NAMRGB 1050 1050 Processed 31/05/2023 078503961 KapilDiwediy CENTRAL BANK OF INDIA(607115)
9 GHUGHRI MP-35-007-019-002/236-B
(DHENKO) 		1735007000NRG24270520230148173 27/05/2023 SANDEEP 1735007WL007375 SANDEEP 00048 BKID0NAMRGB 840 840 Processed 31/05/2023 078503961 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1890 1890
10 GHUGHRI MP-35-007-016-001/35-B
(BILGAON) 		1735007016NRG24270520230148192 27/05/2023 DEV SINGH 1735007016WL007376 DEV SINGH 00051 MAHB0000790 2828 2828 Processed 31/05/2023 078503961 DEVSINGH BANK OF MAHARASHTRA(607387)
11 GHUGHRI MP-35-007-016-001/59
(BILGAON) 		1735007016NRG24270520230149735 27/05/2023 Archnaa 1735007016WL007447 Archnaa 00051 MAHB0000790 2814 2814 Processed 31/05/2023 078503961 Archnaa BANK OF MAHARASHTRA(607387)
12 GHUGHRI MP-35-007-016-001/85-A
(BILGAON) 		1735007016NRG24270520230148205 27/05/2023 Sev kumar 1735007016WL007376 Sev kumar 00051 MAHB0000790 2828 2828 Processed 31/05/2023 078503961 Sevkumar CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-016-001/87
(BILGAON) 		1735007016NRG24270520230149744 27/05/2023 balsingh 1735007016WL007447 balsingh 00051 MAHB0000790 2814 2814 Processed 31/05/2023 078503961 balsingh BANK OF MAHARASHTRA(607387)
14 GHUGHRI MP-35-007-016-002/192
(BILGAON) 		1735007016NRG24270520230149710 27/05/2023 Sunita bai 1735007016WL007446 Sunita bai 00051 MAHB0000790 1616 1616 Processed 31/05/2023 078503961 Sunitabai CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-016-002/207-C
(BILGAON) 		1735007016NRG24270520230149714 27/05/2023 DURGA MARAVI 1735007016WL007446 DURGA MARAVI 00051 MAHB0000790 1616 1616 Processed 31/05/2023 078503961 DURGAMARAVI BANK OF MAHARASHTRA(607387)
16 GHUGHRI MP-35-007-016-003/310-A
(BILGAON) 		1735007016NRG24270520230149766 27/05/2023 Nagesh Kumar Marav 1735007016WL007448 Nagesh Kumar Marav 00051 MAHB0000790 2640 2640 Processed 31/05/2023 078503961 NageshKumarMarav BANK OF MAHARASHTRA(607387)
SubTotal 17156 17156
17 GHUGHRI MP-35-007-019-002/216-B
(DHENKO) 		1735007000NRG24270520230148169 27/05/2023 SANDHYA 1735007WL007375 SANDHYA 00089 CBIN0281038 840 840 Processed 31/05/2023 078503961 SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
18 GHUGHRI MP-35-007-025-001/252
(TABALPANI) 		1735007025NRG24270520230146648 27/05/2023 nakal singh 1735007025WL007314 nakal singh 00089 CBIN0281297 1224 1224 Processed 31/05/2023 078503961 nakalsingh CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-025-001/252-A
(TABALPANI) 		1735007025NRG24270520230146649 27/05/2023 tanu singh 1735007025WL007314 tanu singh 00089 CBIN0281297 1224 1224 Processed 31/05/2023 078503961 tanusingh CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-025-001/269-A
(TABALPANI) 		1735007025NRG24270520230146597 27/05/2023 kunti maravi 1735007025WL007311 kunti maravi 00089 CBIN0281297 1176 1176 Processed 31/05/2023 078503961 kuntimaravi CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-032-001/103
(NEJHAR) 		1735007032NRG24270520230146840 27/05/2023 ramprasad 1735007032WL007327 ramprasad 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 ramprasad CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-032-001/105-A
(NEJHAR) 		1735007032NRG24270520230146842 27/05/2023 Reeta 1735007032WL007327 Reeta 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Reeta STATE BANK OF INDIA(508548)
23 GHUGHRI MP-35-007-032-001/114
(NEJHAR) 		1735007032NRG24270520230146844 27/05/2023 Sukh lal 1735007032WL007327 Sukh lal 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Sukhlal BANK OF BARODA(606985)
24 GHUGHRI MP-35-007-032-001/131
(NEJHAR) 		1735007032NRG24270520230146846 27/05/2023 Mahesh sahu 1735007032WL007327 Mahesh sahu 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Maheshsahu CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-032-001/133
(NEJHAR) 		1735007032NRG24270520230146847 27/05/2023 lavkush 1735007032WL007327 lavkush 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 lavkush CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-032-001/137
(NEJHAR) 		1735007032NRG24270520230146848 27/05/2023 narayan 1735007032WL007327 narayan 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 narayan CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-032-001/138
(NEJHAR) 		1735007032NRG24270520230146852 27/05/2023 CHIRONJA BAI 1735007032WL007327 CHIRONJA BAI 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-032-001/164
(NEJHAR) 		1735007032NRG24270520230146855 27/05/2023 Hari prasad 1735007032WL007327 Hari prasad 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Hariprasad CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-032-001/191
(NEJHAR) 		1735007032NRG24270520230146856 27/05/2023 GYANI BAI 1735007032WL007327 GYANI BAI 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 GYANIBAI CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-032-001/194
(NEJHAR) 		1735007032NRG24270520230146857 27/05/2023 dasrath 1735007032WL007327 dasrath 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 dasrath CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-032-001/195
(NEJHAR) 		1735007032NRG24270520230146858 27/05/2023 hansobai 1735007032WL007327 hansobai 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 hansobai CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-032-001/197-A
(NEJHAR) 		1735007032NRG24270520230146859 27/05/2023 Ganesh 1735007032WL007327 Ganesh 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Ganesh CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-032-001/200
(NEJHAR) 		1735007032NRG24270520230146861 27/05/2023 Madho 1735007032WL007327 Madho 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Madho CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-032-001/221
(NEJHAR) 		1735007032NRG24270520230146862 27/05/2023 Prahlad 1735007032WL007327 Prahlad 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Prahlad CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-032-001/222
(NEJHAR) 		1735007032NRG24270520230146863 27/05/2023 ashok 1735007032WL007327 ashok 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 ashok CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-032-001/223
(NEJHAR) 		1735007032NRG24270520230146864 27/05/2023 bhangilal 1735007032WL007327 bhangilal 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 bhangilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 GHUGHRI MP-35-007-032-001/233
(NEJHAR) 		1735007032NRG24270520230146865 27/05/2023 chandabhan 1735007032WL007327 chandabhan 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 chandabhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 GHUGHRI MP-35-007-032-001/234
(NEJHAR) 		1735007032NRG24270520230146866 27/05/2023 deendyal 1735007032WL007327 deendyal 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 deendyal CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-032-001/25
(NEJHAR) 		1735007032NRG24270520230146867 27/05/2023 Usa 1735007032WL007327 Usa 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Usa CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-032-001/3
(NEJHAR) 		1735007032NRG24270520230146869 27/05/2023 Lamu lal 1735007032WL007327 Lamu lal 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Lamulal CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-032-001/34
(NEJHAR) 		1735007032NRG24270520230146870 27/05/2023 mhesh 1735007032WL007327 mhesh 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 mhesh CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-032-001/34
(NEJHAR) 		1735007032NRG24270520230146871 27/05/2023 mhesh 1735007032WL007327 mhesh 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 mhesh CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-032-001/54-A
(NEJHAR) 		1735007032NRG24270520230146872 27/05/2023 Natho Bai 1735007032WL007327 Natho Bai 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 NathoBai CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-032-001/69
(NEJHAR) 		1735007032NRG24270520230146873 27/05/2023 soorj 1735007032WL007327 soorj 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 soorj CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-032-001/73
(NEJHAR) 		1735007032NRG24270520230146876 27/05/2023 Devvati 1735007032WL007327 Devvati 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Devvati CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-032-001/80
(NEJHAR) 		1735007032NRG24270520230146878 27/05/2023 ramaiya 1735007032WL007327 ramaiya 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 ramaiya CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-032-001/82-A
(NEJHAR) 		1735007032NRG24270520230146879 27/05/2023 JYOTI 1735007032WL007327 JYOTI 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 JYOTI CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-032-001/83
(NEJHAR) 		1735007032NRG24270520230146880 27/05/2023 motilal 1735007032WL007327 motilal 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 motilal CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-032-003/472
(NEJHAR) 		1735007032NRG24270520230146883 27/05/2023 ratiram 1735007032WL007328 ratiram 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 ratiram CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-032-003/476-B
(NEJHAR) 		1735007032NRG24270520230146885 27/05/2023 ramprasad 1735007032WL007328 ramprasad 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 ramprasad CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-032-003/477
(NEJHAR) 		1735007032NRG24270520230146886 27/05/2023 Faganu 1735007032WL007328 Faganu 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Faganu BANK OF BARODA(606985)
52 GHUGHRI MP-35-007-032-003/479
(NEJHAR) 		1735007032NRG24270520230146888 27/05/2023 JANTI BAI 1735007032WL007328 JANTI BAI 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 JANTIBAI CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-032-003/479-A
(NEJHAR) 		1735007032NRG24270520230146889 27/05/2023 Endiya Bai 1735007032WL007328 Endiya Bai 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 EndiyaBai STATE BANK OF INDIA(508548)
54 GHUGHRI MP-35-007-032-003/487
(NEJHAR) 		1735007032NRG24270520230146892 27/05/2023 PUNURAM 1735007032WL007328 PUNURAM 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 PUNURAM CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-032-003/490-B
(NEJHAR) 		1735007032NRG24270520230146893 27/05/2023 MANSINGH 1735007032WL007328 MANSINGH 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 MANSINGH CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-032-003/493
(NEJHAR) 		1735007032NRG24270520230146895 27/05/2023 anka 1735007032WL007328 anka 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 anka CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-032-003/496
(NEJHAR) 		1735007032NRG24270520230146897 27/05/2023 premlal 1735007032WL007328 premlal 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 premlal CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-032-003/500
(NEJHAR) 		1735007032NRG24270520230146898 27/05/2023 Dansay 1735007032WL007328 Dansay 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Dansay BANK OF BARODA(606985)
59 GHUGHRI MP-35-007-032-003/503
(NEJHAR) 		1735007032NRG24270520230146899 27/05/2023 Fagalsingh 1735007032WL007328 Fagalsingh 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Fagalsingh BANK OF BARODA(606985)
60 GHUGHRI MP-35-007-032-003/504
(NEJHAR) 		1735007032NRG24270520230146901 27/05/2023 sumantra 1735007032WL007328 sumantra 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 sumantra UNION BANK OF INDIA(508500)
61 GHUGHRI MP-35-007-032-003/509
(NEJHAR) 		1735007032NRG24270520230146904 27/05/2023 Shivlal 1735007032WL007328 Shivlal 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Shivlal BANK OF BARODA(606985)
62 GHUGHRI MP-35-007-032-003/522
(NEJHAR) 		1735007032NRG24270520230146905 27/05/2023 bhadiya bai 1735007032WL007328 bhadiya bai 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 bhadiyabai CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-032-003/532
(NEJHAR) 		1735007032NRG24270520230146909 27/05/2023 rajesh 1735007032WL007328 rajesh 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 rajesh CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-032-003/541
(NEJHAR) 		1735007032NRG24270520230146910 27/05/2023 dayaal sing 1735007032WL007328 dayaal sing 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 dayaalsing CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-032-003/553
(NEJHAR) 		1735007032NRG24270520230146913 27/05/2023 bhaggal 1735007032WL007328 bhaggal 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 bhaggal CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-032-003/554
(NEJHAR) 		1735007032NRG24270520230146914 27/05/2023 Rammo bai 1735007032WL007328 Rammo bai 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Rammobai CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-032-003/560
(NEJHAR) 		1735007032NRG24270520230146915 27/05/2023 antram 1735007032WL007328 antram 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 antram CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-039-003/420
(NAHARBELI) 		1735007000NRG24260520230144394 27/05/2023 Tikaram 1735007WL007209 Tikaram 00089 CBIN0281297 1200 1200 Processed 31/05/2023 078503961 Tikaram CENTRAL BANK OF INDIA(607115)
SubTotal 61224 61224
69 GHUGHRI MP-35-007-001-002/244
(DONGAR MANDLA) 		1735007001NRG24270520230149897 27/05/2023 Pyare 1735007001WL007451 Pyare 00089 CBIN0281522 1414 1414 Processed 31/05/2023 078503961 Pyare CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-001-002/244
(DONGAR MANDLA) 		1735007001NRG24270520230149898 27/05/2023 Pyarelal 1735007001WL007451 Pyarelal 00089 CBIN0281522 1414 1414 Processed 31/05/2023 078503961 Pyarelal UNION BANK OF INDIA(508500)
71 GHUGHRI MP-35-007-001-002/266
(DONGAR MANDLA) 		1735007001NRG24270520230149899 27/05/2023 ptiram 1735007001WL007451 ptiram 00089 CBIN0281522 1818 1818 Processed 31/05/2023 078503961 ptiram CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-001-002/288
(DONGAR MANDLA) 		1735007001NRG24270520230149902 27/05/2023 Fhulsingh 1735007001WL007451 Fhulsingh 00089 CBIN0281522 1414 1414 Processed 31/05/2023 078503961 Fhulsingh CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-001-002/311
(DONGAR MANDLA) 		1735007001NRG24270520230149903 27/05/2023 hrisingh 1735007001WL007451 hrisingh 00089 CBIN0281522 1414 1414 Processed 31/05/2023 078503961 hrisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 GHUGHRI MP-35-007-001-002/312
(DONGAR MANDLA) 		1735007001NRG24270520230149905 27/05/2023 Godhan 1735007001WL007451 Godhan 00089 CBIN0281522 1414 1414 Processed 31/05/2023 078503961 Godhan CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-001-002/312-A
(DONGAR MANDLA) 		1735007001NRG24270520230149906 27/05/2023 ganshi bai 1735007001WL007451 ganshi bai 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 ganshibai CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-001-002/342
(DONGAR MANDLA) 		1735007001NRG24270520230149908 27/05/2023 Pahari 1735007001WL007451 Pahari 00089 CBIN0281522 1212 1212 Processed 31/05/2023 078503961 Pahari CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-001-002/344
(DONGAR MANDLA) 		1735007001NRG24270520230149912 27/05/2023 rupsingh 1735007001WL007451 rupsingh 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 rupsingh CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-001-002/344
(DONGAR MANDLA) 		1735007001NRG24270520230149911 27/05/2023 rupsingh 1735007001WL007451 rupsingh 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 rupsingh CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-001-002/344-A
(DONGAR MANDLA) 		1735007001NRG24270520230149914 27/05/2023 Kamlavati Maravi 1735007001WL007451 Kamlavati Maravi 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 KamlavatiMaravi CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-001-002/344-A
(DONGAR MANDLA) 		1735007001NRG24270520230149913 27/05/2023 rakesha maravi 1735007001WL007451 rakesha maravi 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 rakeshamaravi CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-001-002/355
(DONGAR MANDLA) 		1735007001NRG24270520230149915 27/05/2023 agatsingh 1735007001WL007451 agatsingh 00089 CBIN0281522 1212 1212 Processed 31/05/2023 078503961 agatsingh CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-001-002/356
(DONGAR MANDLA) 		1735007001NRG24270520230149916 27/05/2023 jyoti 1735007001WL007451 jyoti 00089 CBIN0281522 2020 2020 Processed 31/05/2023 078503961 jyoti CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-001-002/479
(DONGAR MANDLA) 		1735007001NRG24270520230149918 27/05/2023 Siloch 1735007001WL007451 Siloch 00089 CBIN0281522 2020 2020 Processed 31/05/2023 078503961 Siloch CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-001-002/485-A
(DONGAR MANDLA) 		1735007001NRG24270520230149920 27/05/2023 Prem Singh 1735007001WL007451 Prem Singh 00089 CBIN0281522 1414 1414 Processed 31/05/2023 078503961 PremSingh FINO PAYMENTS BANK LTD(608001)
85 GHUGHRI MP-35-007-001-002/486
(DONGAR MANDLA) 		1735007001NRG24270520230149921 27/05/2023 rikhiram 1735007001WL007451 rikhiram 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 rikhiram CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-001-003/372
(DONGAR MANDLA) 		1735007000NRG24270520230147073 27/05/2023 birsingh 1735007WL007334 birsingh 00089 CBIN0281522 2424 2424 Processed 31/05/2023 078503961 birsingh CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-001-003/382
(DONGAR MANDLA) 		1735007000NRG24270520230147077 27/05/2023 mehrsingh 1735007WL007334 mehrsingh 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 mehrsingh FINO PAYMENTS BANK LTD(608001)
88 GHUGHRI MP-35-007-001-003/388
(DONGAR MANDLA) 		1735007000NRG24270520230147079 27/05/2023 NILAM SINGH DHUMKETI 1735007WL007334 NILAM SINGH DHUMKETI 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 NILAMSINGHDHUMKETI CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-001-003/388
(DONGAR MANDLA) 		1735007000NRG24270520230147078 27/05/2023 padamsingh 1735007WL007334 padamsingh 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 padamsingh CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-001-003/399
(DONGAR MANDLA) 		1735007000NRG24270520230147082 27/05/2023 bhura 1735007WL007334 bhura 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 bhura JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 GHUGHRI MP-35-007-001-003/399
(DONGAR MANDLA) 		1735007000NRG24270520230147081 27/05/2023 bhura 1735007WL007334 bhura 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 bhura CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-001-003/399
(DONGAR MANDLA) 		1735007000NRG24270520230147083 27/05/2023 Pawan 1735007WL007334 Pawan 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 Pawan FINO PAYMENTS BANK LTD(608001)
93 GHUGHRI MP-35-007-001-003/399
(DONGAR MANDLA) 		1735007000NRG24270520230147084 27/05/2023 Prehlad 1735007WL007334 Prehlad 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 Prehlad CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-001-003/400
(DONGAR MANDLA) 		1735007000NRG24270520230147086 27/05/2023 bhart 1735007WL007334 bhart 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 bhart CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-001-003/400
(DONGAR MANDLA) 		1735007000NRG24270520230147085 27/05/2023 bhart 1735007WL007334 bhart 00089 CBIN0281522 2222 2222 Processed 31/05/2023 078503961 bhart CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-001-003/408-B
(DONGAR MANDLA) 		1735007000NRG24270520230147089 27/05/2023 Revti bai 1735007WL007334 Revti bai 00089 CBIN0281522 1818 1818 Processed 31/05/2023 078503961 Revtibai CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-001-003/417
(DONGAR MANDLA) 		1735007000NRG24270520230147090 27/05/2023 gulvan bai 1735007WL007334 gulvan bai 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 gulvanbai FINO PAYMENTS BANK LTD(608001)
98 GHUGHRI MP-35-007-001-003/418
(DONGAR MANDLA) 		1735007000NRG24270520230147092 27/05/2023 balsingh 1735007WL007334 balsingh 00089 CBIN0281522 2626 2626 Processed 31/05/2023 078503961 balsingh CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-001-003/418
(DONGAR MANDLA) 		1735007000NRG24270520230147091 27/05/2023 Balsingh 1735007WL007334 Balsingh 00089 CBIN0281522 2626 2626 Processed 31/05/2023 078503961 Balsingh CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-001-003/445-A
(DONGAR MANDLA) 		1735007000NRG24270520230147096 27/05/2023 bhuvanlal barkade 1735007WL007334 bhuvanlal barkade 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 bhuvanlalbarkade CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-001-003/458-A
(DONGAR MANDLA) 		1735007000NRG24270520230147097 27/05/2023 Devki 1735007WL007334 Devki 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 Devki NARMADA JHABUA GRAMIN BANK(508515)
102 GHUGHRI MP-35-007-001-003/458-A
(DONGAR MANDLA) 		1735007000NRG24270520230147098 27/05/2023 Manish 1735007WL007334 Manish 00089 CBIN0281522 606 606 Processed 31/05/2023 078503961 Manish CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-001-003/458-B
(DONGAR MANDLA) 		1735007000NRG24270520230147099 27/05/2023 rajendr kumar 1735007WL007334 rajendr kumar 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 rajendrkumar CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-001-003/458-C
(DONGAR MANDLA) 		1735007000NRG24270520230147100 27/05/2023 Vishnath 1735007WL007334 Vishnath 00089 CBIN0281522 2424 2424 Processed 31/05/2023 078503961 Vishnath CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-001-003/560
(DONGAR MANDLA) 		1735007000NRG24270520230147101 27/05/2023 Sunil kumar 1735007WL007334 Sunil kumar 00089 CBIN0281522 2626 2626 Processed 31/05/2023 078503961 Sunilkumar BANK OF BARODA(606985)
106 GHUGHRI MP-35-007-003-002/235
(GAJRAJ) 		1735007000NRG24270520230148627 27/05/2023 sevkram 1735007WL007396 sevkram 00089 CBIN0281522 1400 1400 Processed 31/05/2023 078503961 sevkram CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-006-001/202
(LATO) 		1735007000NRG24270520230146955 27/05/2023 geeta 1735007WL007331 geeta 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 geeta CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-006-001/207-B
(LATO) 		1735007000NRG24270520230146956 27/05/2023 devkali 1735007WL007331 devkali 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 devkali CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-006-001/208
(LATO) 		1735007000NRG24270520230146957 27/05/2023 devsingh 1735007WL007331 devsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 devsingh CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-006-001/208-A
(LATO) 		1735007000NRG24270520230146958 27/05/2023 kamla 1735007WL007331 kamla 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 kamla CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-006-001/208-B
(LATO) 		1735007000NRG24270520230146959 27/05/2023 amarvati 1735007WL007331 amarvati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 amarvati CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-006-001/217
(LATO) 		1735007000NRG24270520230146960 27/05/2023 hari prasad 1735007WL007331 hari prasad 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 hariprasad CANARA BANK(508532)
113 GHUGHRI MP-35-007-006-001/217-A
(LATO) 		1735007000NRG24270520230146961 27/05/2023 sampatiya 1735007WL007331 sampatiya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 sampatiya CANARA BANK(508532)
114 GHUGHRI MP-35-007-006-001/23
(LATO) 		1735007000NRG24270520230146962 27/05/2023 sarvan 1735007WL007331 sarvan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 sarvan CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-006-001/230
(LATO) 		1735007000NRG24270520230146963 27/05/2023 ramdin 1735007WL007331 ramdin 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 ramdin CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-006-001/231
(LATO) 		1735007000NRG24270520230146964 27/05/2023 ganpat singh 1735007WL007331 ganpat singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 ganpatsingh CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-006-001/231
(LATO) 		1735007000NRG24270520230146965 27/05/2023 krishna 1735007WL007331 krishna 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 krishna CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-006-001/233
(LATO) 		1735007000NRG24270520230146966 27/05/2023 ganpat 1735007WL007331 ganpat 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 ganpat FINO PAYMENTS BANK LTD(608001)
119 GHUGHRI MP-35-007-006-001/234-A
(LATO) 		1735007000NRG24270520230146967 27/05/2023 moti lal 1735007WL007331 moti lal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 motilal CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-006-001/243
(LATO) 		1735007000NRG24270520230146968 27/05/2023 sumantri 1735007WL007331 sumantri 00089 CBIN0281522 1000 1000 Processed 31/05/2023 078503961 sumantri CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-006-001/243-A
(LATO) 		1735007000NRG24270520230146969 27/05/2023 vijay kumar 1735007WL007331 vijay kumar 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 vijaykumar CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-006-001/243-B
(LATO) 		1735007000NRG24270520230146970 27/05/2023 sonu singh 1735007WL007331 sonu singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 sonusingh CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-006-001/25
(LATO) 		1735007000NRG24270520230146972 27/05/2023 SHIVANTI 1735007WL007331 SHIVANTI 00089 CBIN0281522 1000 1000 Processed 31/05/2023 078503961 SHIVANTI CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-006-001/250
(LATO) 		1735007000NRG24270520230146973 27/05/2023 pane bai 1735007WL007331 pane bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 panebai CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-006-001/250-A
(LATO) 		1735007000NRG24270520230146974 27/05/2023 lajvanti 1735007WL007331 lajvanti 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 lajvanti CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-006-001/251-A
(LATO) 		1735007000NRG24270520230146976 27/05/2023 shivrati 1735007WL007331 shivrati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 shivrati CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-006-001/251-B
(LATO) 		1735007000NRG24270520230146977 27/05/2023 sanjay 1735007WL007331 sanjay 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 sanjay CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-006-001/251-B
(LATO) 		1735007000NRG24270520230146978 27/05/2023 urmila 1735007WL007331 urmila 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 urmila CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-006-001/253-A
(LATO) 		1735007000NRG24270520230146979 27/05/2023 narvadiya 1735007WL007331 narvadiya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 narvadiya CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-006-001/254-A
(LATO) 		1735007000NRG24270520230146980 27/05/2023 pahai 1735007WL007331 pahai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 pahai CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-006-001/254-B
(LATO) 		1735007000NRG24270520230146981 27/05/2023 laxman prasad 1735007WL007331 laxman prasad 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 laxmanprasad CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-006-001/254-B
(LATO) 		1735007000NRG24270520230146982 27/05/2023 rekha 1735007WL007331 rekha 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 rekha CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-006-001/255
(LATO) 		1735007000NRG24270520230146984 27/05/2023 savitri 1735007WL007331 savitri 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 savitri CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-006-001/26-A
(LATO) 		1735007000NRG24270520230146986 27/05/2023 budhlal 1735007WL007331 budhlal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 budhlal CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-006-001/26-A
(LATO) 		1735007000NRG24270520230146987 27/05/2023 Yashoda 1735007WL007331 Yashoda 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Yashoda CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-006-001/262
(LATO) 		1735007000NRG24270520230146988 27/05/2023 rameshvari 1735007WL007331 rameshvari 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 rameshvari CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-006-001/263
(LATO) 		1735007000NRG24270520230146990 27/05/2023 suneta 1735007WL007331 suneta 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 suneta CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-006-001/265
(LATO) 		1735007000NRG24270520230146991 27/05/2023 sumiran 1735007WL007331 sumiran 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 sumiran CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-006-001/265-A
(LATO) 		1735007000NRG24270520230146992 27/05/2023 gangotri 1735007WL007331 gangotri 00089 CBIN0281522 1000 1000 Processed 31/05/2023 078503961 gangotri CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-006-001/269-A
(LATO) 		1735007000NRG24270520230146993 27/05/2023 heerakali 1735007WL007331 heerakali 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 heerakali CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-006-001/272
(LATO) 		1735007000NRG24270520230146994 27/05/2023 jathiya 1735007WL007331 jathiya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 jathiya CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-006-001/272-A
(LATO) 		1735007000NRG24270520230146995 27/05/2023 sukumari 1735007WL007331 sukumari 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 sukumari CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-006-001/276-A
(LATO) 		1735007000NRG24270520230146997 27/05/2023 dharamvati 1735007WL007331 dharamvati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 dharamvati CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-006-001/276-A
(LATO) 		1735007000NRG24270520230146996 27/05/2023 shyam lal 1735007WL007331 shyam lal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 GHUGHRI MP-35-007-006-001/277
(LATO) 		1735007000NRG24270520230146998 27/05/2023 anoopa 1735007WL007331 anoopa 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 anoopa CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-006-001/3
(LATO) 		1735007000NRG24270520230146999 27/05/2023 kamli 1735007WL007331 kamli 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 kamli CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-006-001/3-A
(LATO) 		1735007000NRG24270520230147000 27/05/2023 dharmi bai 1735007WL007331 dharmi bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 dharmibai CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-006-001/36
(LATO) 		1735007000NRG24270520230147001 27/05/2023 doodhan singh 1735007WL007331 doodhan singh 00089 CBIN0281522 600 600 Processed 31/05/2023 078503961 doodhansingh CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-006-001/39
(LATO) 		1735007000NRG24270520230147002 27/05/2023 kushma 1735007WL007331 kushma 00089 CBIN0281522 1000 1000 Processed 31/05/2023 078503961 kushma CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-006-001/45
(LATO) 		1735007000NRG24270520230147003 27/05/2023 kamalvati 1735007WL007331 kamalvati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 kamalvati CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-006-001/46
(LATO) 		1735007000NRG24270520230147004 27/05/2023 batti bai 1735007WL007331 batti bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 battibai CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-006-001/49
(LATO) 		1735007000NRG24270520230147005 27/05/2023 Dropti 1735007WL007331 Dropti 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Dropti CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-006-001/50
(LATO) 		1735007000NRG24270520230147006 27/05/2023 hem singh 1735007WL007331 hem singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 hemsingh CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-006-001/67
(LATO) 		1735007000NRG24270520230147007 27/05/2023 birso 1735007WL007331 birso 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 birso CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-006-001/68
(LATO) 		1735007000NRG24270520230147008 27/05/2023 mukesh 1735007WL007331 mukesh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 mukesh CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-006-001/68-A
(LATO) 		1735007000NRG24270520230147009 27/05/2023 shivraj 1735007WL007331 shivraj 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 shivraj CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-006-001/69
(LATO) 		1735007000NRG24270520230147010 27/05/2023 braspati 1735007WL007331 braspati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 braspati CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-006-001/83
(LATO) 		1735007000NRG24270520230147014 27/05/2023 anjni 1735007WL007331 anjni 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 anjni CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-006-001/88
(LATO) 		1735007000NRG24270520230147016 27/05/2023 gavthar 1735007WL007331 gavthar 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 gavthar CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-006-001/88
(LATO) 		1735007000NRG24270520230147015 27/05/2023 sirdari 1735007WL007331 sirdari 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 sirdari CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-006-001/91
(LATO) 		1735007000NRG24270520230147017 27/05/2023 sarvan 1735007WL007331 sarvan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 sarvan CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-006-001/91-A
(LATO) 		1735007000NRG24270520230147018 27/05/2023 budh lal 1735007WL007331 budh lal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 budhlal CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-006-001/91-A
(LATO) 		1735007000NRG24270520230147019 27/05/2023 saraswati 1735007WL007331 saraswati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 saraswati CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-006-001/92
(LATO) 		1735007000NRG24270520230147020 27/05/2023 mangalsingh 1735007WL007331 mangalsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 mangalsingh CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-011-002/314
(KUSMI) 		1735007000NRG24270520230148582 27/05/2023 Shivcharan 1735007WL007392 Shivcharan 00089 CBIN0281522 1140 1140 Processed 31/05/2023 078503961 Shivcharan CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-012-002/248
(DULADAR) 		1735007000NRG24270520230147048 27/05/2023 SUKAL SINGH 1735007WL007333 SUKAL SINGH 00089 CBIN0281522 1206 1206 Processed 31/05/2023 078503961 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 GHUGHRI MP-35-007-012-002/374
(DULADAR) 		1735007000NRG24270520230147063 27/05/2023 DHAN SINGH 1735007WL007333 DHAN SINGH 00089 CBIN0281522 1206 1206 Processed 31/05/2023 078503961 DHANSINGH CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-012-002/412
(DULADAR) 		1735007000NRG24270520230147065 27/05/2023 VIPAT SINGH UDDEY 1735007WL007333 VIPAT SINGH UDDEY 00089 CBIN0281522 1206 1206 Processed 31/05/2023 078503961 VIPATSINGHUDDEY CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-016-001/100
(BILGAON) 		1735007016NRG24270520230148185 27/05/2023 bhajan 1735007016WL007376 bhajan 00089 CBIN0281522 1212 1212 Processed 31/05/2023 078503961 bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
170 GHUGHRI MP-35-007-016-001/100
(BILGAON) 		1735007016NRG24270520230148184 27/05/2023 bhajan 1735007016WL007376 bhajan 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 bhajan CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-016-001/102
(BILGAON) 		1735007016NRG24270520230149720 27/05/2023 ramhiya bai 1735007016WL007447 ramhiya bai 00089 CBIN0281522 2412 2412 Processed 31/05/2023 078503961 ramhiyabai CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-016-001/108-A
(BILGAON) 		1735007016NRG24270520230148187 27/05/2023 kisor 1735007016WL007376 kisor 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 kisor CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-016-001/109
(BILGAON) 		1735007016NRG24270520230149721 27/05/2023 mangalo bai 1735007016WL007447 mangalo bai 00089 CBIN0281522 2211 2211 Processed 31/05/2023 078503961 mangalobai CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-016-001/113
(BILGAON) 		1735007016NRG24270520230149723 27/05/2023 godansingh 1735007016WL007447 godansingh 00089 CBIN0281522 1206 1206 Processed 31/05/2023 078503961 godansingh CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-016-001/113-A
(BILGAON) 		1735007016NRG24270520230149724 27/05/2023 kuwar 1735007016WL007447 kuwar 00089 CBIN0281522 804 804 Rejected 31/05/2023 078503961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 GHUGHRI MP-35-007-016-001/19
(BILGAON) 		1735007016NRG24270520230148188 27/05/2023 sota bai 1735007016WL007376 sota bai 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 sotabai CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-016-001/341
(BILGAON) 		1735007016NRG24270520230148190 27/05/2023 SONIKA 1735007016WL007376 SONIKA 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 SONIKA CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-016-001/343
(BILGAON) 		1735007016NRG24270520230148191 27/05/2023 raysingh 1735007016WL007376 raysingh 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 raysingh BANK OF MAHARASHTRA(607387)
179 GHUGHRI MP-35-007-016-001/36
(BILGAON) 		1735007016NRG24270520230148193 27/05/2023 kotma bai 1735007016WL007376 kotma bai 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 kotmabai CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-016-001/43-B
(BILGAON) 		1735007016NRG24270520230149732 27/05/2023 vidiya bai 1735007016WL007447 vidiya bai 00089 CBIN0281522 2412 2412 Processed 31/05/2023 078503961 vidiyabai CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-016-001/45-A
(BILGAON) 		1735007016NRG24270520230149734 27/05/2023 jamuna bai 1735007016WL007447 jamuna bai 00089 CBIN0281522 2211 2211 Processed 31/05/2023 078503961 jamunabai CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-016-001/55-A
(BILGAON) 		1735007016NRG24270520230148194 27/05/2023 SUNEETA 1735007016WL007376 SUNEETA 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 SUNEETA CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-016-001/55-B
(BILGAON) 		1735007016NRG24270520230148195 27/05/2023 sukheram 1735007016WL007376 sukheram 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 sukheram CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-016-001/57
(BILGAON) 		1735007016NRG24270520230148196 27/05/2023 chamru 1735007016WL007376 chamru 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 chamru CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-016-001/60
(BILGAON) 		1735007016NRG24270520230149736 27/05/2023 fhagni bai 1735007016WL007447 fhagni bai 00089 CBIN0281522 2211 2211 Processed 31/05/2023 078503961 fhagnibai CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-016-001/62
(BILGAON) 		1735007016NRG24270520230149737 27/05/2023 somti 1735007016WL007447 somti 00089 CBIN0281522 2412 2412 Processed 31/05/2023 078503961 somti CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-016-001/66-A
(BILGAON) 		1735007016NRG24270520230149738 27/05/2023 fhago bai 1735007016WL007447 fhago bai 00089 CBIN0281522 2412 2412 Processed 31/05/2023 078503961 fhagobai CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-016-001/70
(BILGAON) 		1735007016NRG24270520230148198 27/05/2023 chamma 1735007016WL007376 chamma 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 chamma CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-016-001/72
(BILGAON) 		1735007016NRG24270520230148199 27/05/2023 susila bai 1735007016WL007376 susila bai 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 susilabai CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-016-001/73
(BILGAON) 		1735007016NRG24270520230149739 27/05/2023 sundar 1735007016WL007447 sundar 00089 CBIN0281522 2010 2010 Processed 31/05/2023 078503961 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
191 GHUGHRI MP-35-007-016-001/74-A
(BILGAON) 		1735007016NRG24270520230149740 27/05/2023 JATU 1735007016WL007447 JATU 00089 CBIN0281522 2412 2412 Processed 31/05/2023 078503961 JATU CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-016-001/74-A
(BILGAON) 		1735007016NRG24270520230149741 27/05/2023 saniya bai 1735007016WL007447 saniya bai 00089 CBIN0281522 2412 2412 Processed 31/05/2023 078503961 saniyabai CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-016-001/75-A
(BILGAON) 		1735007016NRG24270520230149742 27/05/2023 satendr 1735007016WL007447 satendr 00089 CBIN0281522 2412 2412 Processed 31/05/2023 078503961 satendr CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-016-001/79-A
(BILGAON) 		1735007016NRG24270520230148200 27/05/2023 delip 1735007016WL007376 delip 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 delip CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-016-001/82
(BILGAON) 		1735007016NRG24270520230148201 27/05/2023 manglu 1735007016WL007376 manglu 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 manglu CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-016-001/83
(BILGAON) 		1735007016NRG24270520230148203 27/05/2023 gopal 1735007016WL007376 gopal 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 gopal CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-016-001/83-A
(BILGAON) 		1735007016NRG24270520230148204 27/05/2023 Anup 1735007016WL007376 Anup 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 Anup CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-016-001/86-A
(BILGAON) 		1735007016NRG24270520230149743 27/05/2023 hemvati bai 1735007016WL007447 hemvati bai 00089 CBIN0281522 1608 1608 Processed 31/05/2023 078503961 hemvatibai CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-016-001/89-A
(BILGAON) 		1735007016NRG24270520230148206 27/05/2023 mamta bai 1735007016WL007376 mamta bai 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 mamtabai CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-016-001/94
(BILGAON) 		1735007016NRG24270520230148207 27/05/2023 Nawalsingh 1735007016WL007376 Nawalsingh 00089 CBIN0281522 2828 2828 Processed 31/05/2023 078503961 Nawalsingh CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-016-001/97
(BILGAON) 		1735007016NRG24270520230149745 27/05/2023 manmatiya bai 1735007016WL007447 manmatiya bai 00089 CBIN0281522 2814 2814 Processed 31/05/2023 078503961 manmatiyabai CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-016-002/115-B
(BILGAON) 		1735007016NRG24270520230149682 27/05/2023 Heera lal 1735007016WL007446 Heera lal 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 Heeralal CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-016-002/129-A
(BILGAON) 		1735007016NRG24270520230149683 27/05/2023 buhdhan 1735007016WL007446 buhdhan 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 buhdhan CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-016-002/134
(BILGAON) 		1735007016NRG24270520230149684 27/05/2023 bhagoti 1735007016WL007446 bhagoti 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 bhagoti CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-016-002/149
(BILGAON) 		1735007016NRG24270520230149689 27/05/2023 koyale bai 1735007016WL007446 koyale bai 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 koyalebai STATE BANK OF INDIA(508548)
206 GHUGHRI MP-35-007-016-002/149
(BILGAON) 		1735007016NRG24270520230149688 27/05/2023 koyale bai 1735007016WL007446 koyale bai 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 koyalebai BANK OF MAHARASHTRA(607387)
207 GHUGHRI MP-35-007-016-002/149
(BILGAON) 		1735007016NRG24270520230149687 27/05/2023 koyale bai 1735007016WL007446 koyale bai 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 koyalebai CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-016-002/150
(BILGAON) 		1735007016NRG24270520230149690 27/05/2023 ratan sing 1735007016WL007446 ratan sing 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 ratansing BANK OF MAHARASHTRA(607387)
209 GHUGHRI MP-35-007-016-002/150-B
(BILGAON) 		1735007016NRG24270520230149691 27/05/2023 Nirmila 1735007016WL007446 Nirmila 00089 CBIN0281522 1616 1616 Rejected 31/05/2023 078503961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 GHUGHRI MP-35-007-016-002/151
(BILGAON) 		1735007016NRG24270520230149692 27/05/2023 tikma bai 1735007016WL007446 tikma bai 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 tikmabai UNION BANK OF INDIA(508500)
211 GHUGHRI MP-35-007-016-002/151-A
(BILGAON) 		1735007016NRG24270520230149694 27/05/2023 Savita bai 1735007016WL007446 Savita bai 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 Savitabai CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-016-002/169
(BILGAON) 		1735007016NRG24270520230149695 27/05/2023 Chhabilal 1735007016WL007446 Chhabilal 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 Chhabilal CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-016-002/170-A
(BILGAON) 		1735007016NRG24270520230149698 27/05/2023 Geeyanvati bai 1735007016WL007446 Geeyanvati bai 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 Geeyanvatibai CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-016-002/170-A
(BILGAON) 		1735007016NRG24270520230149697 27/05/2023 rajesh kumar 1735007016WL007446 rajesh kumar 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 rajeshkumar CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-016-002/172
(BILGAON) 		1735007016NRG24270520230149699 27/05/2023 Jannu singh 1735007016WL007446 Jannu singh 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 Jannusingh CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-016-002/172
(BILGAON) 		1735007016NRG24270520230149700 27/05/2023 jhulla bai 1735007016WL007446 jhulla bai 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 jhullabai UNION BANK OF INDIA(508500)
217 GHUGHRI MP-35-007-016-002/172-A
(BILGAON) 		1735007016NRG24270520230149702 27/05/2023 ramkali 1735007016WL007446 ramkali 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 ramkali BANK OF MAHARASHTRA(607387)
218 GHUGHRI MP-35-007-016-002/172-C
(BILGAON) 		1735007016NRG24270520230149703 27/05/2023 somnath 1735007016WL007446 somnath 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 somnath CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-016-002/188-A
(BILGAON) 		1735007016NRG24270520230149707 27/05/2023 Mohan singh 1735007016WL007446 Mohan singh 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 Mohansingh BANK OF MAHARASHTRA(607387)
220 GHUGHRI MP-35-007-016-002/189
(BILGAON) 		1735007016NRG24270520230149708 27/05/2023 tivari 1735007016WL007446 tivari 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 tivari BANK OF MAHARASHTRA(607387)
221 GHUGHRI MP-35-007-016-002/190
(BILGAON) 		1735007016NRG24270520230149709 27/05/2023 samaru 1735007016WL007446 samaru 00089 CBIN0281522 1414 1414 Processed 31/05/2023 078503961 samaru CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-016-002/204
(BILGAON) 		1735007016NRG24270520230149711 27/05/2023 tulsiram 1735007016WL007446 tulsiram 00089 CBIN0281522 808 808 Processed 31/05/2023 078503961 tulsiram CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-016-002/207-B
(BILGAON) 		1735007016NRG24270520230149712 27/05/2023 Santu 1735007016WL007446 Santu 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 Santu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 GHUGHRI MP-35-007-016-002/207-C
(BILGAON) 		1735007016NRG24270520230149713 27/05/2023 durga 1735007016WL007446 durga 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 durga CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-016-002/207-D
(BILGAON) 		1735007016NRG24270520230149715 27/05/2023 kapura 1735007016WL007446 kapura 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 kapura CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-016-002/217
(BILGAON) 		1735007016NRG24270520230149716 27/05/2023 Thani 1735007016WL007446 Thani 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 Thani BANK OF MAHARASHTRA(607387)
227 GHUGHRI MP-35-007-016-002/347
(BILGAON) 		1735007016NRG24270520230149717 27/05/2023 dhaneshwar 1735007016WL007446 dhaneshwar 00089 CBIN0281522 1616 1616 Processed 31/05/2023 078503961 dhaneshwar UNION BANK OF INDIA(508500)
228 GHUGHRI MP-35-007-016-003/240
(BILGAON) 		1735007016NRG24270520230148211 27/05/2023 sahi bai 1735007016WL007378 sahi bai 00089 CBIN0281522 2436 2436 Processed 31/05/2023 078503961 sahibai CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-016-003/240-C
(BILGAON) 		1735007016NRG24270520230148212 27/05/2023 yamna bai yadav 1735007016WL007378 yamna bai yadav 00089 CBIN0281522 2436 2436 Processed 31/05/2023 078503961 yamnabaiyadav CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-016-003/240-D
(BILGAON) 		1735007016NRG24270520230148213 27/05/2023 sundar 1735007016WL007378 sundar 00089 CBIN0281522 2436 2436 Processed 31/05/2023 078503961 sundar CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-016-003/241
(BILGAON) 		1735007016NRG24270520230148214 27/05/2023 LAMU SINGH 1735007016WL007378 LAMU SINGH 00089 CBIN0281522 2436 2436 Processed 31/05/2023 078503961 LAMUSINGH CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-016-003/242
(BILGAON) 		1735007016NRG24270520230148217 27/05/2023 binde bai 1735007016WL007378 binde bai 00089 CBIN0281522 2436 2436 Processed 31/05/2023 078503961 bindebai CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-016-003/243-A
(BILGAON) 		1735007016NRG24270520230148218 27/05/2023 bersay 1735007016WL007378 bersay 00089 CBIN0281522 2436 2436 Processed 31/05/2023 078503961 bersay CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-016-003/243-A
(BILGAON) 		1735007016NRG24270520230148219 27/05/2023 heerakali bai 1735007016WL007378 heerakali bai 00089 CBIN0281522 2436 2436 Processed 31/05/2023 078503961 heerakalibai BANK OF MAHARASHTRA(607387)
235 GHUGHRI MP-35-007-016-003/245-B
(BILGAON) 		1735007016NRG24270520230148221 27/05/2023 BISARTI YADAV 1735007016WL007378 BISARTI YADAV 00089 CBIN0281522 2436 2436 Processed 31/05/2023 078503961 BISARTIYADAV CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-016-003/267
(BILGAON) 		1735007016NRG24270520230148223 27/05/2023 Samaaru 1735007016WL007378 Samaaru 00089 CBIN0281522 2436 2436 Processed 31/05/2023 078503961 Samaaru BANK OF INDIA(508505)
237 GHUGHRI MP-35-007-016-003/268
(BILGAON) 		1735007016NRG24270520230149746 27/05/2023 kosal bai 1735007016WL007448 kosal bai 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 kosalbai CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-016-003/269-A
(BILGAON) 		1735007016NRG24270520230149748 27/05/2023 PERAMVATI 1735007016WL007448 PERAMVATI 00089 CBIN0281522 1320 1320 Processed 31/05/2023 078503961 PERAMVATI BANK OF BARODA(606985)
239 GHUGHRI MP-35-007-016-003/269-A
(BILGAON) 		1735007016NRG24270520230149747 27/05/2023 PERAMVATI 1735007016WL007448 PERAMVATI 00089 CBIN0281522 2420 2420 Processed 31/05/2023 078503961 PERAMVATI CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-016-003/279
(BILGAON) 		1735007016NRG24270520230149749 27/05/2023 kavita bai 1735007016WL007448 kavita bai 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 kavitabai CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-016-003/280
(BILGAON) 		1735007016NRG24270520230149752 27/05/2023 aato bai 1735007016WL007448 aato bai 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 aatobai CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-016-003/280
(BILGAON) 		1735007016NRG24270520230149751 27/05/2023 nansingh 1735007016WL007448 nansingh 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 nansingh CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-016-003/281
(BILGAON) 		1735007016NRG24270520230149754 27/05/2023 Manoti bai 1735007016WL007448 Manoti bai 00089 CBIN0281522 1760 1760 Processed 31/05/2023 078503961 Manotibai CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-016-003/289
(BILGAON) 		1735007016NRG24270520230148226 27/05/2023 Amarvati bai 1735007016WL007378 Amarvati bai 00089 CBIN0281522 2436 2436 Processed 31/05/2023 078503961 Amarvatibai CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-016-003/289
(BILGAON) 		1735007016NRG24270520230148225 27/05/2023 lilaram 1735007016WL007378 lilaram 00089 CBIN0281522 2436 2436 Processed 31/05/2023 078503961 lilaram BANK OF INDIA(508505)
246 GHUGHRI MP-35-007-016-003/290-B
(BILGAON) 		1735007016NRG24270520230149757 27/05/2023 Sumantra 1735007016WL007448 Sumantra 00089 CBIN0281522 2860 2860 Processed 31/05/2023 078503961 Sumantra CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-016-003/291-B
(BILGAON) 		1735007016NRG24270520230149758 27/05/2023 Parwati bai 1735007016WL007448 Parwati bai 00089 CBIN0281522 2860 2860 Processed 31/05/2023 078503961 Parwatibai CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-016-003/308-A
(BILGAON) 		1735007016NRG24270520230149762 27/05/2023 Anita maravi 1735007016WL007448 Anita maravi 00089 CBIN0281522 2860 2860 Processed 31/05/2023 078503961 Anitamaravi CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-016-003/309
(BILGAON) 		1735007016NRG24270520230149763 27/05/2023 parwat singh 1735007016WL007448 parwat singh 00089 CBIN0281522 2860 2860 Processed 31/05/2023 078503961 parwatsingh CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-016-003/310-A
(BILGAON) 		1735007016NRG24270520230149764 27/05/2023 panchu lal 1735007016WL007448 panchu lal 00089 CBIN0281522 2860 2860 Processed 31/05/2023 078503961 panchulal CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-016-003/310-A
(BILGAON) 		1735007016NRG24270520230149765 27/05/2023 ramkali bai 1735007016WL007448 ramkali bai 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 ramkalibai CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-016-003/311
(BILGAON) 		1735007016NRG24270520230149767 27/05/2023 nandu 1735007016WL007448 nandu 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 nandu CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-016-003/313-A
(BILGAON) 		1735007016NRG24270520230149770 27/05/2023 chindo 1735007016WL007448 chindo 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 chindo CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-016-003/314
(BILGAON) 		1735007016NRG24270520230149771 27/05/2023 ramcharan 1735007016WL007448 ramcharan 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 ramcharan CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-016-003/314-A
(BILGAON) 		1735007016NRG24270520230149773 27/05/2023 hiralal 1735007016WL007448 hiralal 00089 CBIN0281522 1540 1540 Processed 31/05/2023 078503961 hiralal CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-016-003/314-A
(BILGAON) 		1735007016NRG24270520230149774 27/05/2023 SANGITA BAI 1735007016WL007448 SANGITA BAI 00089 CBIN0281522 1760 1760 Processed 31/05/2023 078503961 SANGITABAI CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-016-003/314-B
(BILGAON) 		1735007016NRG24270520230149776 27/05/2023 JIYA LAL 1735007016WL007448 JIYA LAL 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 JIYALAL CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-016-003/314-B
(BILGAON) 		1735007016NRG24270520230149775 27/05/2023 JIYA LAL 1735007016WL007448 JIYA LAL 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 JIYALAL CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-016-003/315
(BILGAON) 		1735007016NRG24270520230149778 27/05/2023 deepak 1735007016WL007448 deepak 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 deepak STATE BANK OF INDIA(508548)
260 GHUGHRI MP-35-007-016-003/315
(BILGAON) 		1735007016NRG24270520230149777 27/05/2023 galiram 1735007016WL007448 galiram 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 galiram CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-016-003/323
(BILGAON) 		1735007016NRG24270520230149780 27/05/2023 Luxmi Bai 1735007016WL007448 Luxmi Bai 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 LuxmiBai CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-016-003/323
(BILGAON) 		1735007016NRG24270520230149779 27/05/2023 ratan 1735007016WL007448 ratan 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 ratan CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-016-003/324
(BILGAON) 		1735007016NRG24270520230149781 27/05/2023 Subhiya bai 1735007016WL007448 Subhiya bai 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 Subhiyabai CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-016-003/324-A
(BILGAON) 		1735007016NRG24270520230149783 27/05/2023 amarwati bai 1735007016WL007448 amarwati bai 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 amarwatibai CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-016-003/324-A
(BILGAON) 		1735007016NRG24270520230149782 27/05/2023 gagrup 1735007016WL007448 gagrup 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 gagrup INDIA POST PAYMENTS BANK LIMITED(508528)
266 GHUGHRI MP-35-007-016-003/324-A
(BILGAON) 		1735007016NRG24270520230149784 27/05/2023 Rakesh masram 1735007016WL007448 Rakesh masram 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 Rakeshmasram CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-016-003/325
(BILGAON) 		1735007016NRG24270520230149786 27/05/2023 Dhanbati bai 1735007016WL007448 Dhanbati bai 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 Dhanbatibai CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-016-003/325
(BILGAON) 		1735007016NRG24270520230149785 27/05/2023 Sukh lal 1735007016WL007448 Sukh lal 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 Sukhlal CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-016-003/325-A
(BILGAON) 		1735007016NRG24270520230149787 27/05/2023 POONAM YADAV 1735007016WL007448 POONAM YADAV 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 POONAMYADAV CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-016-003/325-B
(BILGAON) 		1735007016NRG24270520230149788 27/05/2023 SALIKRAM YADAV 1735007016WL007448 SALIKRAM YADAV 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-016-003/328-A
(BILGAON) 		1735007016NRG24270520230149789 27/05/2023 harichand 1735007016WL007448 harichand 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 harichand CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-016-003/328-A
(BILGAON) 		1735007016NRG24270520230149790 27/05/2023 suneta bai 1735007016WL007448 suneta bai 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 sunetabai CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-016-003/329
(BILGAON) 		1735007016NRG24270520230149791 27/05/2023 Jhamiya bai 1735007016WL007448 Jhamiya bai 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 Jhamiyabai CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-016-003/329-A
(BILGAON) 		1735007016NRG24270520230149792 27/05/2023 devlal 1735007016WL007448 devlal 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 devlal CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-016-003/332-A
(BILGAON) 		1735007016NRG24270520230149794 27/05/2023 pandit 1735007016WL007448 pandit 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 pandit CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-016-003/332-B
(BILGAON) 		1735007016NRG24270520230149796 27/05/2023 mukesh 1735007016WL007448 mukesh 00089 CBIN0281522 2640 2640 Processed 31/05/2023 078503961 mukesh CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-018-001/149-A
(CHURIYA) 		1735007000NRG24270520230147257 27/05/2023 prahlad 1735007WL007339 prahlad 00089 CBIN0281522 1212 1212 Processed 31/05/2023 078503961 prahlad CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-018-001/153
(CHURIYA) 		1735007000NRG24270520230147261 27/05/2023 lallu 1735007WL007339 lallu 00089 CBIN0281522 1212 1212 Processed 31/05/2023 078503961 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
279 GHUGHRI MP-35-007-018-001/163-B
(CHURIYA) 		1735007000NRG24270520230147271 27/05/2023 Ajay Bhadur 1735007WL007339 Ajay Bhadur 00089 CBIN0281522 1212 1212 Processed 31/05/2023 078503961 AjayBhadur INDIA POST PAYMENTS BANK LIMITED(508528)
280 GHUGHRI MP-35-007-019-002/199
(DHENKO) 		1735007000NRG24270520230148158 27/05/2023 aghni bai 1735007WL007375 aghni bai 00089 CBIN0281522 1050 1050 Processed 31/05/2023 078503961 aghnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 GHUGHRI MP-35-007-019-002/207-A
(DHENKO) 		1735007000NRG24270520230148161 27/05/2023 vikas 1735007WL007375 vikas 00089 CBIN0281522 1050 1050 Processed 31/05/2023 078503961 vikas CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-019-002/215-A
(DHENKO) 		1735007000NRG24270520230148167 27/05/2023 Hemant 1735007WL007375 Hemant 00089 CBIN0281522 1050 1050 Processed 31/05/2023 078503961 Hemant CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-019-002/216-A
(DHENKO) 		1735007000NRG24270520230148168 27/05/2023 puniya 1735007WL007375 puniya 00089 CBIN0281522 1050 1050 Processed 31/05/2023 078503961 puniya CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-019-002/236-A
(DHENKO) 		1735007000NRG24270520230148172 27/05/2023 BAISAKHIN 1735007WL007375 BAISAKHIN 00089 CBIN0281522 1050 1050 Processed 31/05/2023 078503961 BAISAKHIN CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-019-002/449
(DHENKO) 		1735007000NRG24270520230148182 27/05/2023 shashikla 1735007WL007375 shashikla 00089 CBIN0281522 1050 1050 Processed 31/05/2023 078503961 shashikla CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-021-001/545
(SALWAH) 		1735007000NRG24270520230146953 27/05/2023 Harishyam 1735007WL007330 Harishyam 00089 CBIN0281522 2040 2040 Processed 31/05/2023 078503961 Harishyam CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-025-001/104
(TABALPANI) 		1735007025NRG24270520230146639 27/05/2023 aytusingh 1735007025WL007314 aytusingh 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 aytusingh CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-025-001/105
(TABALPANI) 		1735007025NRG24270520230146640 27/05/2023 sudhdhu 1735007025WL007314 sudhdhu 00089 CBIN0281522 1020 1020 Processed 31/05/2023 078503961 sudhdhu CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-025-001/121-A
(TABALPANI) 		1735007025NRG24270520230146536 27/05/2023 jeharsingh 1735007025WL007311 jeharsingh 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 jeharsingh CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-025-001/122
(TABALPANI) 		1735007025NRG24270520230146540 27/05/2023 chhattar 1735007025WL007311 chhattar 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 chhattar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 GHUGHRI MP-35-007-025-001/122
(TABALPANI) 		1735007025NRG24270520230146539 27/05/2023 chhattar 1735007025WL007311 chhattar 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 chhattar CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-025-001/123
(TABALPANI) 		1735007025NRG24270520230146543 27/05/2023 Dhannu 1735007025WL007311 Dhannu 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 Dhannu CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-025-001/134
(TABALPANI) 		1735007025NRG24270520230146641 27/05/2023 pahl singh 1735007025WL007314 pahl singh 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 pahlsingh CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-025-001/146
(TABALPANI) 		1735007025NRG24270520230146546 27/05/2023 parsu 1735007025WL007311 parsu 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 parsu CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-025-001/147
(TABALPANI) 		1735007025NRG24270520230146548 27/05/2023 tejlal 1735007025WL007311 tejlal 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 tejlal CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-025-001/160-A
(TABALPANI) 		1735007025NRG24270520230146550 27/05/2023 pirmu 1735007025WL007311 pirmu 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 pirmu CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-025-001/173
(TABALPANI) 		1735007025NRG24270520230146554 27/05/2023 manik 1735007025WL007311 manik 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 manik INDIAN BANK(607105)
298 GHUGHRI MP-35-007-025-001/183
(TABALPANI) 		1735007025NRG24270520230146560 27/05/2023 fulbasiya 1735007025WL007311 fulbasiya 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 fulbasiya CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-025-001/184
(TABALPANI) 		1735007025NRG24270520230146561 27/05/2023 anno 1735007025WL007311 anno 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 anno CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-025-001/184-A
(TABALPANI) 		1735007025NRG24270520230146562 27/05/2023 indar lal 1735007025WL007311 indar lal 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 indarlal FINO PAYMENTS BANK LTD(608001)
301 GHUGHRI MP-35-007-025-001/185
(TABALPANI) 		1735007025NRG24270520230146563 27/05/2023 amar lal 1735007025WL007311 amar lal 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 amarlal NARMADA JHABUA GRAMIN BANK(508515)
302 GHUGHRI MP-35-007-025-001/19-A
(TABALPANI) 		1735007025NRG24270520230146568 27/05/2023 matiya bai 1735007025WL007311 matiya bai 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 matiyabai CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-025-001/196-A
(TABALPANI) 		1735007025NRG24270520230146570 27/05/2023 semlal 1735007025WL007311 semlal 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 semlal UNION BANK OF INDIA(508500)
304 GHUGHRI MP-35-007-025-001/196-A
(TABALPANI) 		1735007025NRG24270520230146569 27/05/2023 semlal 1735007025WL007311 semlal 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 semlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 GHUGHRI MP-35-007-025-001/2-A
(TABALPANI) 		1735007025NRG24270520230146642 27/05/2023 ramlal 1735007025WL007314 ramlal 00089 CBIN0281522 816 816 Processed 31/05/2023 078503961 ramlal CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-025-001/208
(TABALPANI) 		1735007025NRG24270520230146573 27/05/2023 ramu 1735007025WL007311 ramu 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 ramu CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-025-001/209
(TABALPANI) 		1735007025NRG24270520230146575 27/05/2023 johan 1735007025WL007311 johan 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 johan CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-025-001/215
(TABALPANI) 		1735007025NRG24270520230146578 27/05/2023 jaggo bai 1735007025WL007311 jaggo bai 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 jaggobai CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-025-001/216
(TABALPANI) 		1735007025NRG24270520230146579 27/05/2023 beersay 1735007025WL007311 beersay 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 beersay CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-025-001/216-A
(TABALPANI) 		1735007025NRG24270520230146581 27/05/2023 karan singh 1735007025WL007311 karan singh 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 karansingh CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-025-001/223-A
(TABALPANI) 		1735007025NRG24270520230146643 27/05/2023 tikaram 1735007025WL007314 tikaram 00089 CBIN0281522 1020 1020 Processed 31/05/2023 078503961 tikaram CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-025-001/224-A
(TABALPANI) 		1735007025NRG24270520230146644 27/05/2023 dasiya bai 1735007025WL007314 dasiya bai 00089 CBIN0281522 1020 1020 Processed 31/05/2023 078503961 dasiyabai CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-025-001/23
(TABALPANI) 		1735007025NRG24270520230146645 27/05/2023 dhannu singh 1735007025WL007314 dhannu singh 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 dhannusingh CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-025-001/232-A
(TABALPANI) 		1735007025NRG24270520230146646 27/05/2023 sukhiram 1735007025WL007314 sukhiram 00089 CBIN0281522 1020 1020 Processed 31/05/2023 078503961 sukhiram CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-025-001/233
(TABALPANI) 		1735007025NRG24270520230146647 27/05/2023 aanand 1735007025WL007314 aanand 00089 CBIN0281522 816 816 Processed 31/05/2023 078503961 aanand CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-025-001/247
(TABALPANI) 		1735007025NRG24270520230146586 27/05/2023 dholi 1735007025WL007311 dholi 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 dholi CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-025-001/247-A
(TABALPANI) 		1735007025NRG24270520230146588 27/05/2023 sampat singh 1735007025WL007311 sampat singh 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 sampatsingh CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-025-001/247-B
(TABALPANI) 		1735007025NRG24270520230146590 27/05/2023 ramdeen 1735007025WL007311 ramdeen 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 ramdeen CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-025-001/253
(TABALPANI) 		1735007025NRG24270520230146592 27/05/2023 ratan 1735007025WL007311 ratan 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 ratan CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-025-001/254
(TABALPANI) 		1735007025NRG24270520230146593 27/05/2023 chhattar 1735007025WL007311 chhattar 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 chhattar CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-025-001/264
(TABALPANI) 		1735007025NRG24270520230146650 27/05/2023 sagni 1735007025WL007314 sagni 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 sagni CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-025-001/269
(TABALPANI) 		1735007025NRG24270520230146595 27/05/2023 bhagla 1735007025WL007311 bhagla 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 bhagla CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-025-001/27
(TABALPANI) 		1735007025NRG24270520230146652 27/05/2023 AMROO 1735007025WL007314 AMROO 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 AMROO CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-025-001/271
(TABALPANI) 		1735007025NRG24270520230146598 27/05/2023 biriya 1735007025WL007311 biriya 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 biriya CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-025-001/278
(TABALPANI) 		1735007025NRG24270520230146600 27/05/2023 fagua singh 1735007025WL007311 fagua singh 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 faguasingh CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-025-001/284
(TABALPANI) 		1735007025NRG24270520230146603 27/05/2023 anil kumar 1735007025WL007311 anil kumar 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 anilkumar CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-025-001/286
(TABALPANI) 		1735007025NRG24270520230146606 27/05/2023 phool singh 1735007025WL007311 phool singh 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 phoolsingh CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-025-001/290
(TABALPANI) 		1735007025NRG24270520230146654 27/05/2023 phoolbati 1735007025WL007314 phoolbati 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 phoolbati CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-025-001/291
(TABALPANI) 		1735007025NRG24270520230146655 27/05/2023 krishnalata 1735007025WL007314 krishnalata 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 krishnalata CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-025-001/292-A
(TABALPANI) 		1735007025NRG24270520230146608 27/05/2023 ganpat 1735007025WL007311 ganpat 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 ganpat CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-025-001/3-A
(TABALPANI) 		1735007025NRG24270520230146656 27/05/2023 davsingh 1735007025WL007314 davsingh 00089 CBIN0281522 1020 1020 Processed 31/05/2023 078503961 davsingh CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-025-001/300
(TABALPANI) 		1735007025NRG24270520230146610 27/05/2023 kariya 1735007025WL007311 kariya 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 kariya CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-025-001/33-A
(TABALPANI) 		1735007025NRG24270520230146657 27/05/2023 bhaiya lal 1735007025WL007314 bhaiya lal 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 bhaiyalal CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-025-001/387
(TABALPANI) 		1735007025NRG24270520230146611 27/05/2023 attar 1735007025WL007311 attar 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 attar CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-025-001/41
(TABALPANI) 		1735007025NRG24270520230146613 27/05/2023 shekh sarwar 1735007025WL007311 shekh sarwar 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 shekhsarwar STATE BANK OF INDIA(508548)
336 GHUGHRI MP-35-007-025-001/46
(TABALPANI) 		1735007025NRG24270520230146614 27/05/2023 sunher 1735007025WL007311 sunher 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 sunher CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-025-001/47
(TABALPANI) 		1735007025NRG24270520230146615 27/05/2023 mangal singh 1735007025WL007311 mangal singh 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 mangalsingh CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-025-001/492
(TABALPANI) 		1735007025NRG24270520230146658 27/05/2023 bartu 1735007025WL007314 bartu 00089 CBIN0281522 1020 1020 Processed 31/05/2023 078503961 bartu CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-025-001/495
(TABALPANI) 		1735007025NRG24270520230146616 27/05/2023 mangal singh 1735007025WL007311 mangal singh 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 mangalsingh CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-025-001/532
(TABALPANI) 		1735007025NRG24270520230146618 27/05/2023 shobh lal 1735007025WL007311 shobh lal 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 shobhlal CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-025-001/533
(TABALPANI) 		1735007025NRG24270520230146660 27/05/2023 ramkumar 1735007025WL007314 ramkumar 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 ramkumar CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-025-001/537
(TABALPANI) 		1735007025NRG24270520230146662 27/05/2023 ganpat 1735007025WL007314 ganpat 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 ganpat CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-025-001/544
(TABALPANI) 		1735007025NRG24270520230146621 27/05/2023 kamalbati 1735007025WL007311 kamalbati 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 kamalbati CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-025-001/559
(TABALPANI) 		1735007025NRG24270520230146663 27/05/2023 prem singh 1735007025WL007314 prem singh 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 premsingh CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-025-001/569
(TABALPANI) 		1735007025NRG24270520230146664 27/05/2023 ramratan 1735007025WL007314 ramratan 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 ramratan CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-025-001/570
(TABALPANI) 		1735007025NRG24270520230146665 27/05/2023 sarasbati 1735007025WL007314 sarasbati 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 sarasbati CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-025-001/577
(TABALPANI) 		1735007025NRG24270520230146666 27/05/2023 bhagat singh 1735007025WL007314 bhagat singh 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 bhagatsingh UNION BANK OF INDIA(508500)
348 GHUGHRI MP-35-007-025-001/580
(TABALPANI) 		1735007025NRG24270520230146622 27/05/2023 miththan 1735007025WL007311 miththan 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 miththan INDIAN BANK(607105)
349 GHUGHRI MP-35-007-025-001/580
(TABALPANI) 		1735007025NRG24270520230146623 27/05/2023 subhetin 1735007025WL007311 subhetin 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 subhetin NARMADA JHABUA GRAMIN BANK(508515)
350 GHUGHRI MP-35-007-025-001/583
(TABALPANI) 		1735007025NRG24270520230146626 27/05/2023 hari lal 1735007025WL007311 hari lal 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 harilal CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-025-001/585
(TABALPANI) 		1735007025NRG24270520230146667 27/05/2023 ramprasad 1735007025WL007314 ramprasad 00089 CBIN0281522 816 816 Processed 31/05/2023 078503961 ramprasad CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-025-001/595
(TABALPANI) 		1735007025NRG24270520230146668 27/05/2023 dulari bai 1735007025WL007314 dulari bai 00089 CBIN0281522 1020 1020 Processed 31/05/2023 078503961 dularibai CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-025-001/598
(TABALPANI) 		1735007025NRG24270520230146669 27/05/2023 bhagbani 1735007025WL007314 bhagbani 00089 CBIN0281522 816 816 Processed 31/05/2023 078503961 bhagbani NARMADA JHABUA GRAMIN BANK(508515)
354 GHUGHRI MP-35-007-025-001/62
(TABALPANI) 		1735007025NRG24270520230146670 27/05/2023 shudhhu 1735007025WL007314 shudhhu 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 shudhhu CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-025-001/69
(TABALPANI) 		1735007025NRG24270520230146671 27/05/2023 bishram 1735007025WL007314 bishram 00089 CBIN0281522 1020 1020 Processed 31/05/2023 078503961 bishram CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-025-001/70-A
(TABALPANI) 		1735007025NRG24270520230146672 27/05/2023 fundi lal 1735007025WL007314 fundi lal 00089 CBIN0281522 1020 1020 Processed 31/05/2023 078503961 fundilal CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-025-001/83
(TABALPANI) 		1735007025NRG24270520230146631 27/05/2023 genda 1735007025WL007311 genda 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 genda CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-025-001/83
(TABALPANI) 		1735007025NRG24270520230146632 27/05/2023 Kali bai 1735007025WL007311 Kali bai 00089 CBIN0281522 1176 1176 Processed 31/05/2023 078503961 Kalibai CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-025-001/99
(TABALPANI) 		1735007025NRG24270520230146676 27/05/2023 Amarsingh 1735007025WL007314 Amarsingh 00089 CBIN0281522 1224 1224 Processed 31/05/2023 078503961 Amarsingh CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-028-001/10
(CHHIWALATOLA) 		1735007028NRG24260520230145365 27/05/2023 jagdeesh 1735007028WL007252 jagdeesh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 jagdeesh CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-028-001/101
(CHHIWALATOLA) 		1735007028NRG24260520230145366 27/05/2023 patiram 1735007028WL007252 patiram 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 patiram CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-028-001/102
(CHHIWALATOLA) 		1735007028NRG24260520230145368 27/05/2023 gendulal 1735007028WL007252 gendulal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 gendulal CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-028-001/105
(CHHIWALATOLA) 		1735007028NRG24260520230145306 27/05/2023 Dharma bai 1735007028WL007250 Dharma bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Dharmabai CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-028-001/105-A
(CHHIWALATOLA) 		1735007028NRG24260520230145307 27/05/2023 Sevkali 1735007028WL007250 Sevkali 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Sevkali CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-028-001/107
(CHHIWALATOLA) 		1735007028NRG24260520230145308 27/05/2023 mahasingh 1735007028WL007250 mahasingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 mahasingh CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-028-001/110
(CHHIWALATOLA) 		1735007028NRG24260520230145409 27/05/2023 ravishnkar 1735007028WL007253 ravishnkar 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 ravishnkar CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-028-001/115
(CHHIWALATOLA) 		1735007028NRG24260520230145309 27/05/2023 krasna 1735007028WL007250 krasna 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 krasna UNION BANK OF INDIA(508500)
368 GHUGHRI MP-35-007-028-001/116
(CHHIWALATOLA) 		1735007028NRG24260520230145310 27/05/2023 harilal 1735007028WL007250 harilal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 harilal UNION BANK OF INDIA(508500)
369 GHUGHRI MP-35-007-028-001/127-A
(CHHIWALATOLA) 		1735007028NRG24260520230145311 27/05/2023 om prakas 1735007028WL007250 om prakas 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 omprakas CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-028-001/128
(CHHIWALATOLA) 		1735007028NRG24260520230145412 27/05/2023 chamer singh 1735007028WL007253 chamer singh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 chamersingh CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-028-001/130
(CHHIWALATOLA) 		1735007028NRG24260520230145413 27/05/2023 munaa lal 1735007028WL007253 munaa lal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 munaalal CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-028-001/137
(CHHIWALATOLA) 		1735007028NRG24260520230145369 27/05/2023 Susheela 1735007028WL007252 Susheela 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Susheela CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-028-001/137-A
(CHHIWALATOLA) 		1735007028NRG24260520230145370 27/05/2023 aneeta 1735007028WL007252 aneeta 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 aneeta CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-028-001/137-B
(CHHIWALATOLA) 		1735007028NRG24260520230145372 27/05/2023 Kehar singh 1735007028WL007252 Kehar singh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Keharsingh CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-028-001/137-B
(CHHIWALATOLA) 		1735007028NRG24260520230145371 27/05/2023 KEHARSINGH 1735007028WL007252 KEHARSINGH 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 KEHARSINGH CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-028-001/142
(CHHIWALATOLA) 		1735007028NRG24260520230145373 27/05/2023 foolbati 1735007028WL007252 foolbati 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 foolbati CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-028-001/142-A
(CHHIWALATOLA) 		1735007028NRG24260520230145375 27/05/2023 narbadiya 1735007028WL007252 narbadiya 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 narbadiya CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-028-001/142-A
(CHHIWALATOLA) 		1735007028NRG24260520230145374 27/05/2023 Pehal singh 1735007028WL007252 Pehal singh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Pehalsingh CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-028-001/142-A
(CHHIWALATOLA) 		1735007028NRG24260520230145376 27/05/2023 tulsiram 1735007028WL007252 tulsiram 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 tulsiram CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-028-001/143
(CHHIWALATOLA) 		1735007028NRG24260520230145378 27/05/2023 Omkar 1735007028WL007252 Omkar 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Omkar CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-028-001/143
(CHHIWALATOLA) 		1735007028NRG24260520230145377 27/05/2023 Sarita bai 1735007028WL007252 Sarita bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Saritabai CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-028-001/144
(CHHIWALATOLA) 		1735007028NRG24260520230145414 27/05/2023 sunava 1735007028WL007253 sunava 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 sunava CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-028-001/148
(CHHIWALATOLA) 		1735007028NRG24260520230145312 27/05/2023 gurucharan 1735007028WL007250 gurucharan 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 gurucharan CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-028-001/151
(CHHIWALATOLA) 		1735007028NRG24260520230145415 27/05/2023 samoti 1735007028WL007253 samoti 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 samoti CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-028-001/163
(CHHIWALATOLA) 		1735007028NRG24260520230145314 27/05/2023 subbe 1735007028WL007250 subbe 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 subbe UNION BANK OF INDIA(508500)
386 GHUGHRI MP-35-007-028-001/164
(CHHIWALATOLA) 		1735007028NRG24260520230145417 27/05/2023 Gudda Parsad 1735007028WL007253 Gudda Parsad 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 GuddaParsad CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-028-001/165
(CHHIWALATOLA) 		1735007028NRG24260520230145379 27/05/2023 Hare singh 1735007028WL007252 Hare singh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Haresingh CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-028-001/168
(CHHIWALATOLA) 		1735007028NRG24260520230145316 27/05/2023 Tikmaa bai 1735007028WL007250 Tikmaa bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Tikmaabai CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-028-001/17
(CHHIWALATOLA) 		1735007028NRG24260520230145382 27/05/2023 dhanuwa 1735007028WL007252 dhanuwa 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 dhanuwa CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-028-001/17
(CHHIWALATOLA) 		1735007028NRG24260520230145381 27/05/2023 Jagat 1735007028WL007252 Jagat 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Jagat CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-028-001/171-A
(CHHIWALATOLA) 		1735007028NRG24260520230145441 27/05/2023 shuklal 1735007028WL007254 shuklal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 shuklal CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-028-001/171-B
(CHHIWALATOLA) 		1735007028NRG24260520230145383 27/05/2023 Sombati 1735007028WL007252 Sombati 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Sombati CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-028-001/172
(CHHIWALATOLA) 		1735007028NRG24260520230145419 27/05/2023 Sunar singh 1735007028WL007253 Sunar singh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Sunarsingh CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-028-001/18-A
(CHHIWALATOLA) 		1735007028NRG24260520230145384 27/05/2023 lamu lal 1735007028WL007252 lamu lal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 lamulal CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-028-001/18-A
(CHHIWALATOLA) 		1735007028NRG24260520230145385 27/05/2023 lamu lal 1735007028WL007252 lamu lal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 lamulal CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-028-001/187-A
(CHHIWALATOLA) 		1735007028NRG24260520230145420 27/05/2023 badal singh 1735007028WL007253 badal singh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 badalsingh CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-028-001/19
(CHHIWALATOLA) 		1735007028NRG24260520230145443 27/05/2023 Saraswati 1735007028WL007254 Saraswati 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Saraswati CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-028-001/19
(CHHIWALATOLA) 		1735007028NRG24260520230145442 27/05/2023 shriram 1735007028WL007254 shriram 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 shriram CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-028-001/20
(CHHIWALATOLA) 		1735007028NRG24260520230145422 27/05/2023 foolchand 1735007028WL007253 foolchand 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 foolchand CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-028-001/23
(CHHIWALATOLA) 		1735007028NRG24260520230145387 27/05/2023 Bnnu lal 1735007028WL007252 Bnnu lal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Bnnulal CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-028-001/23
(CHHIWALATOLA) 		1735007028NRG24260520230145386 27/05/2023 gyadeen 1735007028WL007252 gyadeen 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 gyadeen CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-028-001/29-A
(CHHIWALATOLA) 		1735007028NRG24260520230145317 27/05/2023 bihari 1735007028WL007250 bihari 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 bihari CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-028-001/29-A
(CHHIWALATOLA) 		1735007028NRG24260520230145318 27/05/2023 salik ram 1735007028WL007250 salik ram 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 salikram UNION BANK OF INDIA(508500)
404 GHUGHRI MP-35-007-028-001/31
(CHHIWALATOLA) 		1735007028NRG24260520230145319 27/05/2023 Hirondi bai 1735007028WL007250 Hirondi bai 00089 CBIN0281522 203 203 Processed 31/05/2023 078503961 Hirondibai CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-028-001/33
(CHHIWALATOLA) 		1735007028NRG24260520230145424 27/05/2023 Dubraj 1735007028WL007253 Dubraj 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Dubraj CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-028-001/36-A
(CHHIWALATOLA) 		1735007028NRG24260520230145428 27/05/2023 Mukesh 1735007028WL007253 Mukesh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Mukesh CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-028-001/36-B
(CHHIWALATOLA) 		1735007028NRG24260520230145430 27/05/2023 kala bai 1735007028WL007253 kala bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 kalabai CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-028-001/37
(CHHIWALATOLA) 		1735007028NRG24260520230145431 27/05/2023 Goohasingh 1735007028WL007253 Goohasingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Goohasingh CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-028-001/37
(CHHIWALATOLA) 		1735007028NRG24260520230145432 27/05/2023 kumarin 1735007028WL007253 kumarin 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 kumarin CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-028-001/38
(CHHIWALATOLA) 		1735007028NRG24260520230145320 27/05/2023 Balakram 1735007028WL007250 Balakram 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Balakram CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-028-001/51
(CHHIWALATOLA) 		1735007028NRG24260520230145433 27/05/2023 Fagnu lal 1735007028WL007253 Fagnu lal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Fagnulal CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-028-001/538
(CHHIWALATOLA) 		1735007028NRG24260520230145434 27/05/2023 Bhudhsingh 1735007028WL007253 Bhudhsingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Bhudhsingh CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-028-001/54-B
(CHHIWALATOLA) 		1735007028NRG24260520230145321 27/05/2023 fundi lal 1735007028WL007250 fundi lal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 fundilal UNION BANK OF INDIA(508500)
414 GHUGHRI MP-35-007-028-001/54-B
(CHHIWALATOLA) 		1735007028NRG24260520230145322 27/05/2023 gyanbati 1735007028WL007250 gyanbati 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 gyanbati CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-028-001/56-A
(CHHIWALATOLA) 		1735007028NRG24260520230145323 27/05/2023 chandu singh 1735007028WL007250 chandu singh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 chandusingh CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-028-001/63
(CHHIWALATOLA) 		1735007028NRG24260520230145389 27/05/2023 Budhram 1735007028WL007252 Budhram 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Budhram CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-028-001/64
(CHHIWALATOLA) 		1735007028NRG24260520230145391 27/05/2023 Munni bai 1735007028WL007252 Munni bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Munnibai CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-028-001/65
(CHHIWALATOLA) 		1735007028NRG24260520230145392 27/05/2023 Sukhsen 1735007028WL007252 Sukhsen 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Sukhsen CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-028-001/67-A
(CHHIWALATOLA) 		1735007028NRG24260520230145436 27/05/2023 bhaga bai 1735007028WL007253 bhaga bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 bhagabai CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-028-001/7
(CHHIWALATOLA) 		1735007028NRG24260520230145396 27/05/2023 chando bai 1735007028WL007252 chando bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 chandobai CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-028-001/7
(CHHIWALATOLA) 		1735007028NRG24260520230145394 27/05/2023 ram lal 1735007028WL007252 ram lal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 ramlal CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-028-001/7
(CHHIWALATOLA) 		1735007028NRG24260520230145395 27/05/2023 sevchand 1735007028WL007252 sevchand 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 sevchand CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-028-001/70
(CHHIWALATOLA) 		1735007028NRG24260520230145397 27/05/2023 Dasrath 1735007028WL007252 Dasrath 00089 CBIN0281522 1015 1015 Processed 31/05/2023 078503961 Dasrath CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-028-001/70
(CHHIWALATOLA) 		1735007028NRG24260520230145398 27/05/2023 gulbasiya 1735007028WL007252 gulbasiya 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 gulbasiya CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-028-001/70
(CHHIWALATOLA) 		1735007028NRG24260520230145399 27/05/2023 Santu lal 1735007028WL007252 Santu lal 00089 CBIN0281522 609 609 Processed 31/05/2023 078503961 Santulal CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-028-001/70-A
(CHHIWALATOLA) 		1735007028NRG24260520230145400 27/05/2023 chetram 1735007028WL007252 chetram 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 chetram CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-028-001/72
(CHHIWALATOLA) 		1735007028NRG24260520230145402 27/05/2023 Sewak lal 1735007028WL007252 Sewak lal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Sewaklal UNION BANK OF INDIA(508500)
428 GHUGHRI MP-35-007-028-001/74-A
(CHHIWALATOLA) 		1735007028NRG24260520230145445 27/05/2023 kashi ram 1735007028WL007254 kashi ram 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 kashiram UNION BANK OF INDIA(508500)
429 GHUGHRI MP-35-007-028-001/75
(CHHIWALATOLA) 		1735007028NRG24260520230145403 27/05/2023 Buddhusingh 1735007028WL007252 Buddhusingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Buddhusingh CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-028-001/81
(CHHIWALATOLA) 		1735007028NRG24260520230145404 27/05/2023 Dropsingh 1735007028WL007252 Dropsingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Dropsingh CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-028-001/87
(CHHIWALATOLA) 		1735007028NRG24260520230145324 27/05/2023 aghni bai 1735007028WL007250 aghni bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 aghnibai CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-028-001/87-A
(CHHIWALATOLA) 		1735007028NRG24260520230145325 27/05/2023 Amar bati 1735007028WL007250 Amar bati 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Amarbati CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-028-001/92
(CHHIWALATOLA) 		1735007028NRG24260520230145407 27/05/2023 arjun singh 1735007028WL007252 arjun singh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 arjunsingh FINO PAYMENTS BANK LTD(608001)
434 GHUGHRI MP-35-007-028-001/92
(CHHIWALATOLA) 		1735007028NRG24260520230145405 27/05/2023 babulal 1735007028WL007252 babulal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 babulal CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-028-001/92
(CHHIWALATOLA) 		1735007028NRG24260520230145406 27/05/2023 kamalbati 1735007028WL007252 kamalbati 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 kamalbati CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-028-001/93-A
(CHHIWALATOLA) 		1735007028NRG24260520230145449 27/05/2023 Jagoti bai 1735007028WL007254 Jagoti bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Jagotibai UNION BANK OF INDIA(508500)
437 GHUGHRI MP-35-007-028-001/94
(CHHIWALATOLA) 		1735007028NRG24260520230145408 27/05/2023 baiskhu 1735007028WL007252 baiskhu 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 baiskhu CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-028-001/97
(CHHIWALATOLA) 		1735007028NRG24260520230145440 27/05/2023 Suneel kumar 1735007028WL007253 Suneel kumar 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Suneelkumar CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-028-003/291
(CHHIWALATOLA) 		1735007028NRG24260520230145505 27/05/2023 Fhoolvati bai 1735007028WL007256 Fhoolvati bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Fhoolvatibai CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-028-003/300
(CHHIWALATOLA) 		1735007028NRG24260520230145506 27/05/2023 ratan 1735007028WL007256 ratan 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 ratan CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-028-003/300
(CHHIWALATOLA) 		1735007028NRG24260520230145450 27/05/2023 Ratan 1735007028WL007255 Ratan 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Ratan CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-028-003/301
(CHHIWALATOLA) 		1735007028NRG24260520230145451 27/05/2023 manoti 1735007028WL007255 manoti 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 manoti CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-028-003/302
(CHHIWALATOLA) 		1735007028NRG24260520230145452 27/05/2023 Ramal bai 1735007028WL007255 Ramal bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Ramalbai CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-028-003/303
(CHHIWALATOLA) 		1735007028NRG24260520230145453 27/05/2023 narbadiya 1735007028WL007255 narbadiya 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 narbadiya CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-028-003/303-A
(CHHIWALATOLA) 		1735007028NRG24260520230145454 27/05/2023 Ram bai 1735007028WL007255 Ram bai 00089 CBIN0281522 1015 1015 Processed 31/05/2023 078503961 Rambai CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-028-003/305-A
(CHHIWALATOLA) 		1735007028NRG24260520230145539 27/05/2023 Sheeta bai 1735007028WL007257 Sheeta bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Sheetabai CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-028-003/330
(CHHIWALATOLA) 		1735007028NRG24260520230145455 27/05/2023 bhawarsingh 1735007028WL007255 bhawarsingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 bhawarsingh CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-028-003/330
(CHHIWALATOLA) 		1735007028NRG24260520230145456 27/05/2023 bhuri bai 1735007028WL007255 bhuri bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 bhuribai CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-028-003/332
(CHHIWALATOLA) 		1735007028NRG24260520230145457 27/05/2023 santosh 1735007028WL007255 santosh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 santosh CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-028-003/332
(CHHIWALATOLA) 		1735007028NRG24260520230145458 27/05/2023 seeta bai 1735007028WL007255 seeta bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 seetabai CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-028-003/340
(CHHIWALATOLA) 		1735007028NRG24260520230145541 27/05/2023 Jitendra Kumar 1735007028WL007257 Jitendra Kumar 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 JitendraKumar CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-028-003/341
(CHHIWALATOLA) 		1735007028NRG24260520230145542 27/05/2023 Basnta bai 1735007028WL007257 Basnta bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Basntabai CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-028-003/342
(CHHIWALATOLA) 		1735007028NRG24260520230145543 27/05/2023 shankar lal 1735007028WL007257 shankar lal 00089 CBIN0281522 1015 1015 Processed 31/05/2023 078503961 shankarlal CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-028-003/343
(CHHIWALATOLA) 		1735007028NRG24260520230145544 27/05/2023 Sadde lal 1735007028WL007257 Sadde lal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Saddelal CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-028-003/348
(CHHIWALATOLA) 		1735007028NRG24260520230145459 27/05/2023 gulab 1735007028WL007255 gulab 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 gulab CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-028-003/348
(CHHIWALATOLA) 		1735007028NRG24260520230145460 27/05/2023 sukhram 1735007028WL007255 sukhram 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 sukhram CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-028-003/349
(CHHIWALATOLA) 		1735007028NRG24260520230145508 27/05/2023 kandhi lal 1735007028WL007256 kandhi lal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 kandhilal CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-028-003/370-A
(CHHIWALATOLA) 		1735007028NRG24260520230145509 27/05/2023 Ramki bai 1735007028WL007256 Ramki bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Ramkibai CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-028-003/371
(CHHIWALATOLA) 		1735007028NRG24260520230145461 27/05/2023 sukhiya 1735007028WL007255 sukhiya 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 sukhiya UNION BANK OF INDIA(508500)
460 GHUGHRI MP-35-007-028-003/373
(CHHIWALATOLA) 		1735007028NRG24260520230145462 27/05/2023 hariprasad 1735007028WL007255 hariprasad 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 hariprasad CENTRAL BANK OF INDIA(607115)
461 GHUGHRI MP-35-007-028-003/374
(CHHIWALATOLA) 		1735007028NRG24260520230145511 27/05/2023 dhanbati 1735007028WL007256 dhanbati 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 dhanbati CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-028-003/375-A
(CHHIWALATOLA) 		1735007028NRG24260520230145512 27/05/2023 endarsingh 1735007028WL007256 endarsingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 endarsingh CENTRAL BANK OF INDIA(607115)
463 GHUGHRI MP-35-007-028-003/375-A
(CHHIWALATOLA) 		1735007028NRG24260520230145513 27/05/2023 endarsingh 1735007028WL007256 endarsingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 endarsingh UNION BANK OF INDIA(508500)
464 GHUGHRI MP-35-007-028-003/377
(CHHIWALATOLA) 		1735007028NRG24260520230145464 27/05/2023 laliya 1735007028WL007255 laliya 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 laliya CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-028-003/379
(CHHIWALATOLA) 		1735007028NRG24260520230145465 27/05/2023 Endrabati 1735007028WL007255 Endrabati 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Endrabati CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-028-003/385-A
(CHHIWALATOLA) 		1735007028NRG24260520230145548 27/05/2023 Jayoti bai 1735007028WL007257 Jayoti bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Jayotibai CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-028-003/385-A
(CHHIWALATOLA) 		1735007028NRG24260520230145547 27/05/2023 kreshnakumar 1735007028WL007257 kreshnakumar 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 kreshnakumar CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-028-003/386
(CHHIWALATOLA) 		1735007028NRG24260520230145549 27/05/2023 roopshingh 1735007028WL007257 roopshingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 roopshingh CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-028-003/386
(CHHIWALATOLA) 		1735007028NRG24260520230145550 27/05/2023 Sukko bai 1735007028WL007257 Sukko bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Sukkobai CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-028-003/408
(CHHIWALATOLA) 		1735007028NRG24260520230145466 27/05/2023 bhavarsingh 1735007028WL007255 bhavarsingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 bhavarsingh CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-028-003/409
(CHHIWALATOLA) 		1735007028NRG24260520230145467 27/05/2023 ramashingh 1735007028WL007255 ramashingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 ramashingh CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-028-003/410
(CHHIWALATOLA) 		1735007028NRG24260520230145468 27/05/2023 Ramoti bai 1735007028WL007255 Ramoti bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Ramotibai CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-028-003/410-A
(CHHIWALATOLA) 		1735007028NRG24260520230145471 27/05/2023 koshalya bai 1735007028WL007255 koshalya bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 koshalyabai CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-028-003/410-A
(CHHIWALATOLA) 		1735007028NRG24260520230145470 27/05/2023 suresh 1735007028WL007255 suresh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 suresh UNION BANK OF INDIA(508500)
475 GHUGHRI MP-35-007-028-003/412
(CHHIWALATOLA) 		1735007028NRG24260520230145472 27/05/2023 shankri bai 1735007028WL007255 shankri bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 shankribai CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-028-003/412-A
(CHHIWALATOLA) 		1735007028NRG24260520230145473 27/05/2023 nainbati 1735007028WL007255 nainbati 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 nainbati CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-028-003/414
(CHHIWALATOLA) 		1735007028NRG24260520230145474 27/05/2023 shankri bai 1735007028WL007255 shankri bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 shankribai CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-028-003/420
(CHHIWALATOLA) 		1735007028NRG24260520230145551 27/05/2023 aytobai 1735007028WL007257 aytobai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 aytobai CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-028-003/420-A
(CHHIWALATOLA) 		1735007028NRG24260520230145553 27/05/2023 sukbati 1735007028WL007257 sukbati 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 sukbati CENTRAL BANK OF INDIA(607115)
480 GHUGHRI MP-35-007-028-003/420-A
(CHHIWALATOLA) 		1735007028NRG24260520230145552 27/05/2023 Sumran lal 1735007028WL007257 Sumran lal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Sumranlal CENTRAL BANK OF INDIA(607115)
481 GHUGHRI MP-35-007-028-003/434
(CHHIWALATOLA) 		1735007028NRG24260520230145515 27/05/2023 pratap 1735007028WL007256 pratap 00089 CBIN0281522 1015 1015 Processed 31/05/2023 078503961 pratap UNION BANK OF INDIA(508500)
482 GHUGHRI MP-35-007-028-003/436-A
(CHHIWALATOLA) 		1735007028NRG24260520230145516 27/05/2023 Devki bai 1735007028WL007256 Devki bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Devkibai CENTRAL BANK OF INDIA(607115)
483 GHUGHRI MP-35-007-028-003/438
(CHHIWALATOLA) 		1735007028NRG24260520230145517 27/05/2023 dinesh 1735007028WL007256 dinesh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 dinesh CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-028-003/438
(CHHIWALATOLA) 		1735007028NRG24260520230145475 27/05/2023 dinesh 1735007028WL007255 dinesh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 dinesh UNION BANK OF INDIA(508500)
485 GHUGHRI MP-35-007-028-003/446-A
(CHHIWALATOLA) 		1735007028NRG24260520230145519 27/05/2023 tarabati 1735007028WL007256 tarabati 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 tarabati CENTRAL BANK OF INDIA(607115)
486 GHUGHRI MP-35-007-028-003/447
(CHHIWALATOLA) 		1735007028NRG24260520230145479 27/05/2023 kalarin 1735007028WL007255 kalarin 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 kalarin CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-028-003/447-A
(CHHIWALATOLA) 		1735007028NRG24260520230145521 27/05/2023 jeetshingh 1735007028WL007256 jeetshingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 jeetshingh CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-028-003/447-A
(CHHIWALATOLA) 		1735007028NRG24260520230145520 27/05/2023 jjeetsingh 1735007028WL007256 jjeetsingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 jjeetsingh CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-028-003/448
(CHHIWALATOLA) 		1735007028NRG24260520230145480 27/05/2023 mansingh 1735007028WL007255 mansingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 mansingh CENTRAL BANK OF INDIA(607115)
490 GHUGHRI MP-35-007-028-003/448
(CHHIWALATOLA) 		1735007028NRG24260520230145481 27/05/2023 Sukantaa bai 1735007028WL007255 Sukantaa bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Sukantaabai CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-028-003/448
(CHHIWALATOLA) 		1735007028NRG24260520230145522 27/05/2023 sukhram 1735007028WL007256 sukhram 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 sukhram CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-028-003/448-A
(CHHIWALATOLA) 		1735007028NRG24260520230145482 27/05/2023 Dhannu 1735007028WL007255 Dhannu 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Dhannu CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-028-003/449
(CHHIWALATOLA) 		1735007028NRG24260520230145554 27/05/2023 guru prasad 1735007028WL007257 guru prasad 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 guruprasad UNION BANK OF INDIA(508500)
494 GHUGHRI MP-35-007-028-003/449
(CHHIWALATOLA) 		1735007028NRG24260520230145555 27/05/2023 Ramoti bai 1735007028WL007257 Ramoti bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Ramotibai CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-028-003/451
(CHHIWALATOLA) 		1735007028NRG24260520230145483 27/05/2023 ratibai 1735007028WL007255 ratibai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 ratibai CENTRAL BANK OF INDIA(607115)
496 GHUGHRI MP-35-007-028-003/453-A
(CHHIWALATOLA) 		1735007028NRG24260520230145556 27/05/2023 shantosh 1735007028WL007257 shantosh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 shantosh CENTRAL BANK OF INDIA(607115)
497 GHUGHRI MP-35-007-028-003/453-A
(CHHIWALATOLA) 		1735007028NRG24260520230145557 27/05/2023 shantosh 1735007028WL007257 shantosh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 shantosh FINO PAYMENTS BANK LTD(608001)
498 GHUGHRI MP-35-007-028-003/454
(CHHIWALATOLA) 		1735007028NRG24260520230145558 27/05/2023 sundarlal 1735007028WL007257 sundarlal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 sundarlal FINO PAYMENTS BANK LTD(608001)
499 GHUGHRI MP-35-007-028-003/455
(CHHIWALATOLA) 		1735007028NRG24260520230145560 27/05/2023 sumran 1735007028WL007257 sumran 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 sumran UNION BANK OF INDIA(508500)
500 GHUGHRI MP-35-007-028-003/457
(CHHIWALATOLA) 		1735007028NRG24260520230145561 27/05/2023 ganga ram 1735007028WL007257 ganga ram 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 gangaram UNION BANK OF INDIA(508500)
501 GHUGHRI MP-35-007-028-003/461
(CHHIWALATOLA) 		1735007028NRG24260520230145562 27/05/2023 jivanlal 1735007028WL007257 jivanlal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 jivanlal UNION BANK OF INDIA(508500)
502 GHUGHRI MP-35-007-028-003/463
(CHHIWALATOLA) 		1735007028NRG24260520230145564 27/05/2023 pachlu 1735007028WL007257 pachlu 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 pachlu CENTRAL BANK OF INDIA(607115)
503 GHUGHRI MP-35-007-028-003/463
(CHHIWALATOLA) 		1735007028NRG24260520230145565 27/05/2023 pachlu 1735007028WL007257 pachlu 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 pachlu UNION BANK OF INDIA(508500)
504 GHUGHRI MP-35-007-028-003/464
(CHHIWALATOLA) 		1735007028NRG24260520230145484 27/05/2023 gangaram 1735007028WL007255 gangaram 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 gangaram CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-028-003/478
(CHHIWALATOLA) 		1735007028NRG24260520230145485 27/05/2023 shyama bai 1735007028WL007255 shyama bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 shyamabai CENTRAL BANK OF INDIA(607115)
506 GHUGHRI MP-35-007-028-003/481-A
(CHHIWALATOLA) 		1735007028NRG24260520230145525 27/05/2023 GANDHU 1735007028WL007256 GANDHU 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 GANDHU CENTRAL BANK OF INDIA(607115)
507 GHUGHRI MP-35-007-028-003/482
(CHHIWALATOLA) 		1735007028NRG24260520230145486 27/05/2023 mangal 1735007028WL007255 mangal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 mangal CENTRAL BANK OF INDIA(607115)
508 GHUGHRI MP-35-007-028-003/482-A
(CHHIWALATOLA) 		1735007028NRG24260520230145487 27/05/2023 Raje singh 1735007028WL007255 Raje singh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Rajesingh CENTRAL BANK OF INDIA(607115)
509 GHUGHRI MP-35-007-028-003/483
(CHHIWALATOLA) 		1735007028NRG24260520230145527 27/05/2023 Basnti bai 1735007028WL007256 Basnti bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Basntibai CENTRAL BANK OF INDIA(607115)
510 GHUGHRI MP-35-007-028-003/483
(CHHIWALATOLA) 		1735007028NRG24260520230145526 27/05/2023 dhram shingh 1735007028WL007256 dhram shingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 dhramshingh CENTRAL BANK OF INDIA(607115)
511 GHUGHRI MP-35-007-028-003/483-A
(CHHIWALATOLA) 		1735007028NRG24260520230145528 27/05/2023 jeewan lal 1735007028WL007256 jeewan lal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 jeewanlal CENTRAL BANK OF INDIA(607115)
512 GHUGHRI MP-35-007-028-003/484
(CHHIWALATOLA) 		1735007028NRG24260520230145488 27/05/2023 hamalsingh 1735007028WL007255 hamalsingh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 hamalsingh CENTRAL BANK OF INDIA(607115)
513 GHUGHRI MP-35-007-028-003/484
(CHHIWALATOLA) 		1735007028NRG24260520230145489 27/05/2023 Meera bai 1735007028WL007255 Meera bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Meerabai CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-028-003/486-A
(CHHIWALATOLA) 		1735007028NRG24260520230145490 27/05/2023 laxman 1735007028WL007255 laxman 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 laxman CENTRAL BANK OF INDIA(607115)
515 GHUGHRI MP-35-007-028-003/488
(CHHIWALATOLA) 		1735007028NRG24260520230145491 27/05/2023 karam singh 1735007028WL007255 karam singh 00089 CBIN0281522 1015 1015 Processed 31/05/2023 078503961 karamsingh CENTRAL BANK OF INDIA(607115)
516 GHUGHRI MP-35-007-028-003/488
(CHHIWALATOLA) 		1735007028NRG24260520230145492 27/05/2023 sukhmaniya 1735007028WL007255 sukhmaniya 00089 CBIN0281522 812 812 Processed 31/05/2023 078503961 sukhmaniya CENTRAL BANK OF INDIA(607115)
517 GHUGHRI MP-35-007-028-003/489
(CHHIWALATOLA) 		1735007028NRG24260520230145493 27/05/2023 fadal 1735007028WL007255 fadal 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 fadal CENTRAL BANK OF INDIA(607115)
518 GHUGHRI MP-35-007-028-003/489
(CHHIWALATOLA) 		1735007028NRG24260520230145494 27/05/2023 tijiya bai 1735007028WL007255 tijiya bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 tijiyabai CENTRAL BANK OF INDIA(607115)
519 GHUGHRI MP-35-007-028-003/489-A
(CHHIWALATOLA) 		1735007028NRG24260520230145495 27/05/2023 semu singh 1735007028WL007255 semu singh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 semusingh CENTRAL BANK OF INDIA(607115)
520 GHUGHRI MP-35-007-028-003/489-A
(CHHIWALATOLA) 		1735007028NRG24260520230145496 27/05/2023 sumantra bai 1735007028WL007255 sumantra bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 sumantrabai CENTRAL BANK OF INDIA(607115)
521 GHUGHRI MP-35-007-028-003/490
(CHHIWALATOLA) 		1735007028NRG24260520230145497 27/05/2023 gomti 1735007028WL007255 gomti 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 gomti CENTRAL BANK OF INDIA(607115)
522 GHUGHRI MP-35-007-028-003/491
(CHHIWALATOLA) 		1735007028NRG24260520230145529 27/05/2023 heera singh 1735007028WL007256 heera singh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 heerasingh CENTRAL BANK OF INDIA(607115)
523 GHUGHRI MP-35-007-028-003/492
(CHHIWALATOLA) 		1735007028NRG24260520230145530 27/05/2023 sivrat 1735007028WL007256 sivrat 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 sivrat UNION BANK OF INDIA(508500)
524 GHUGHRI MP-35-007-028-003/507
(CHHIWALATOLA) 		1735007028NRG24260520230145531 27/05/2023 jhanki bai 1735007028WL007256 jhanki bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 jhankibai CENTRAL BANK OF INDIA(607115)
525 GHUGHRI MP-35-007-028-003/507-A
(CHHIWALATOLA) 		1735007028NRG24260520230145498 27/05/2023 durgaprasad 1735007028WL007255 durgaprasad 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 durgaprasad CENTRAL BANK OF INDIA(607115)
526 GHUGHRI MP-35-007-028-003/508
(CHHIWALATOLA) 		1735007028NRG24260520230145532 27/05/2023 sohadri 1735007028WL007256 sohadri 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 sohadri CENTRAL BANK OF INDIA(607115)
527 GHUGHRI MP-35-007-028-003/509
(CHHIWALATOLA) 		1735007028NRG24260520230145534 27/05/2023 parsuram 1735007028WL007256 parsuram 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 parsuram CENTRAL BANK OF INDIA(607115)
528 GHUGHRI MP-35-007-028-003/509-A
(CHHIWALATOLA) 		1735007028NRG24260520230145535 27/05/2023 ram kumar 1735007028WL007256 ram kumar 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 ramkumar CENTRAL BANK OF INDIA(607115)
529 GHUGHRI MP-35-007-028-003/510
(CHHIWALATOLA) 		1735007028NRG24260520230145500 27/05/2023 charan singh 1735007028WL007255 charan singh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 charansingh CENTRAL BANK OF INDIA(607115)
530 GHUGHRI MP-35-007-028-003/513-A
(CHHIWALATOLA) 		1735007028NRG24260520230145566 27/05/2023 Raj kumar 1735007028WL007257 Raj kumar 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Rajkumar CENTRAL BANK OF INDIA(607115)
531 GHUGHRI MP-35-007-028-003/519
(CHHIWALATOLA) 		1735007028NRG24260520230145536 27/05/2023 bhhagan 1735007028WL007256 bhhagan 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 bhhagan CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-028-003/520
(CHHIWALATOLA) 		1735007028NRG24260520230145537 27/05/2023 Biriya bai 1735007028WL007256 Biriya bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Biriyabai CENTRAL BANK OF INDIA(607115)
533 GHUGHRI MP-35-007-028-003/520-A
(CHHIWALATOLA) 		1735007028NRG24260520230145538 27/05/2023 devki 1735007028WL007256 devki 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 devki UNION BANK OF INDIA(508500)
534 GHUGHRI MP-35-007-028-003/520-B
(CHHIWALATOLA) 		1735007028NRG24260520230145501 27/05/2023 samarti 1735007028WL007255 samarti 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 samarti CENTRAL BANK OF INDIA(607115)
535 GHUGHRI MP-35-007-028-003/523
(CHHIWALATOLA) 		1735007028NRG24260520230145502 27/05/2023 sukla 1735007028WL007255 sukla 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 sukla CENTRAL BANK OF INDIA(607115)
536 GHUGHRI MP-35-007-028-003/524
(CHHIWALATOLA) 		1735007028NRG24260520230145503 27/05/2023 Naresh kumar 1735007028WL007255 Naresh kumar 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 Nareshkumar CENTRAL BANK OF INDIA(607115)
537 GHUGHRI MP-35-007-028-003/524
(CHHIWALATOLA) 		1735007028NRG24260520230145504 27/05/2023 suman bai 1735007028WL007255 suman bai 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 sumanbai CENTRAL BANK OF INDIA(607115)
538 GHUGHRI MP-35-007-028-003/527-A
(CHHIWALATOLA) 		1735007028NRG24260520230145569 27/05/2023 manoj kumar 1735007028WL007257 manoj kumar 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 manojkumar CENTRAL BANK OF INDIA(607115)
539 GHUGHRI MP-35-007-028-003/527-A
(CHHIWALATOLA) 		1735007028NRG24260520230145568 27/05/2023 mukesh 1735007028WL007257 mukesh 00089 CBIN0281522 1218 1218 Processed 31/05/2023 078503961 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
540 GHUGHRI MP-35-007-029-001/10
(GARAIYA PAND) 		1735007029NRG24270520230148984 27/05/2023 ganpat 1735007029WL007426 ganpat 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 ganpat CENTRAL BANK OF INDIA(607115)
541 GHUGHRI MP-35-007-029-001/100
(GARAIYA PAND) 		1735007029NRG24270520230148924 27/05/2023 Dasondi 1735007029WL007425 Dasondi 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Dasondi CENTRAL BANK OF INDIA(607115)
542 GHUGHRI MP-35-007-029-001/101
(GARAIYA PAND) 		1735007029NRG24270520230148925 27/05/2023 SHITAL 1735007029WL007425 SHITAL 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 SHITAL CENTRAL BANK OF INDIA(607115)
543 GHUGHRI MP-35-007-029-001/102
(GARAIYA PAND) 		1735007029NRG24270520230148926 27/05/2023 prahlad 1735007029WL007425 prahlad 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 prahlad CENTRAL BANK OF INDIA(607115)
544 GHUGHRI MP-35-007-029-001/102-A
(GARAIYA PAND) 		1735007029NRG24270520230148927 27/05/2023 santoshh 1735007029WL007425 santoshh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 santoshh CENTRAL BANK OF INDIA(607115)
545 GHUGHRI MP-35-007-029-001/111
(GARAIYA PAND) 		1735007029NRG24270520230148928 27/05/2023 Avadh singh 1735007029WL007425 Avadh singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Avadhsingh CENTRAL BANK OF INDIA(607115)
546 GHUGHRI MP-35-007-029-001/112
(GARAIYA PAND) 		1735007029NRG24270520230148929 27/05/2023 jeevan 1735007029WL007425 jeevan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 jeevan CENTRAL BANK OF INDIA(607115)
547 GHUGHRI MP-35-007-029-001/113
(GARAIYA PAND) 		1735007029NRG24270520230148930 27/05/2023 kisan 1735007029WL007425 kisan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 kisan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 GHUGHRI MP-35-007-029-001/115
(GARAIYA PAND) 		1735007029NRG24270520230148931 27/05/2023 bodhi 1735007029WL007425 bodhi 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 bodhi CENTRAL BANK OF INDIA(607115)
549 GHUGHRI MP-35-007-029-001/128
(GARAIYA PAND) 		1735007029NRG24270520230148932 27/05/2023 lkhman 1735007029WL007425 lkhman 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 lkhman CENTRAL BANK OF INDIA(607115)
550 GHUGHRI MP-35-007-029-001/129
(GARAIYA PAND) 		1735007029NRG24270520230148933 27/05/2023 ramcharan 1735007029WL007425 ramcharan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 ramcharan CENTRAL BANK OF INDIA(607115)
551 GHUGHRI MP-35-007-029-001/130
(GARAIYA PAND) 		1735007029NRG24270520230148934 27/05/2023 parvat singh 1735007029WL007425 parvat singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 parvatsingh CENTRAL BANK OF INDIA(607115)
552 GHUGHRI MP-35-007-029-001/130-A
(GARAIYA PAND) 		1735007029NRG24270520230148985 27/05/2023 poonam 1735007029WL007426 poonam 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 poonam CENTRAL BANK OF INDIA(607115)
553 GHUGHRI MP-35-007-029-001/132
(GARAIYA PAND) 		1735007029NRG24270520230148935 27/05/2023 anoop 1735007029WL007425 anoop 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 anoop CENTRAL BANK OF INDIA(607115)
554 GHUGHRI MP-35-007-029-001/132-A
(GARAIYA PAND) 		1735007029NRG24270520230148936 27/05/2023 Fulma 1735007029WL007425 Fulma 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Fulma CENTRAL BANK OF INDIA(607115)
555 GHUGHRI MP-35-007-029-001/133-A
(GARAIYA PAND) 		1735007029NRG24270520230148937 27/05/2023 Dipnarayan 1735007029WL007425 Dipnarayan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Dipnarayan CENTRAL BANK OF INDIA(607115)
556 GHUGHRI MP-35-007-029-001/149-A
(GARAIYA PAND) 		1735007029NRG24270520230148938 27/05/2023 Rajendra 1735007029WL007425 Rajendra 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Rajendra CENTRAL BANK OF INDIA(607115)
557 GHUGHRI MP-35-007-029-001/150
(GARAIYA PAND) 		1735007029NRG24270520230148939 27/05/2023 santokhi 1735007029WL007425 santokhi 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 santokhi CENTRAL BANK OF INDIA(607115)
558 GHUGHRI MP-35-007-029-001/152-A
(GARAIYA PAND) 		1735007029NRG24270520230148940 27/05/2023 SURENDRA KUMAR 1735007029WL007425 SURENDRA KUMAR 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 SURENDRAKUMAR UNION BANK OF INDIA(508500)
559 GHUGHRI MP-35-007-029-001/153
(GARAIYA PAND) 		1735007029NRG24270520230148942 27/05/2023 mohanla 1735007029WL007425 mohanla 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 mohanla CENTRAL BANK OF INDIA(607115)
560 GHUGHRI MP-35-007-029-001/153
(GARAIYA PAND) 		1735007029NRG24270520230148941 27/05/2023 mohanlal 1735007029WL007425 mohanlal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 mohanlal CENTRAL BANK OF INDIA(607115)
561 GHUGHRI MP-35-007-029-001/154
(GARAIYA PAND) 		1735007029NRG24270520230148944 27/05/2023 pahlwati 1735007029WL007425 pahlwati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 pahlwati CENTRAL BANK OF INDIA(607115)
562 GHUGHRI MP-35-007-029-001/154
(GARAIYA PAND) 		1735007029NRG24270520230148943 27/05/2023 vatan singh 1735007029WL007425 vatan singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 vatansingh CENTRAL BANK OF INDIA(607115)
563 GHUGHRI MP-35-007-029-001/155
(GARAIYA PAND) 		1735007029NRG24270520230148945 27/05/2023 sandip 1735007029WL007425 sandip 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 sandip CENTRAL BANK OF INDIA(607115)
564 GHUGHRI MP-35-007-029-001/155
(GARAIYA PAND) 		1735007029NRG24270520230148946 27/05/2023 sonwati 1735007029WL007425 sonwati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 sonwati CENTRAL BANK OF INDIA(607115)
565 GHUGHRI MP-35-007-029-001/165
(GARAIYA PAND) 		1735007029NRG24270520230148947 27/05/2023 ramvati 1735007029WL007425 ramvati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 ramvati CENTRAL BANK OF INDIA(607115)
566 GHUGHRI MP-35-007-029-001/166
(GARAIYA PAND) 		1735007029NRG24270520230148948 27/05/2023 gonda 1735007029WL007425 gonda 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 gonda CENTRAL BANK OF INDIA(607115)
567 GHUGHRI MP-35-007-029-001/168
(GARAIYA PAND) 		1735007029NRG24270520230148949 27/05/2023 asaram 1735007029WL007425 asaram 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 asaram CENTRAL BANK OF INDIA(607115)
568 GHUGHRI MP-35-007-029-001/169
(GARAIYA PAND) 		1735007029NRG24270520230148950 27/05/2023 salikram 1735007029WL007425 salikram 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 salikram CENTRAL BANK OF INDIA(607115)
569 GHUGHRI MP-35-007-029-001/173
(GARAIYA PAND) 		1735007029NRG24270520230148951 27/05/2023 Ray singh 1735007029WL007425 Ray singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Raysingh CENTRAL BANK OF INDIA(607115)
570 GHUGHRI MP-35-007-029-001/174
(GARAIYA PAND) 		1735007029NRG24270520230148952 27/05/2023 bhaddelal 1735007029WL007425 bhaddelal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 bhaddelal CENTRAL BANK OF INDIA(607115)
571 GHUGHRI MP-35-007-029-001/175
(GARAIYA PAND) 		1735007029NRG24270520230148953 27/05/2023 jagnnath 1735007029WL007425 jagnnath 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 jagnnath CENTRAL BANK OF INDIA(607115)
572 GHUGHRI MP-35-007-029-001/183
(GARAIYA PAND) 		1735007029NRG24270520230148954 27/05/2023 fundiya 1735007029WL007425 fundiya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 fundiya CENTRAL BANK OF INDIA(607115)
573 GHUGHRI MP-35-007-029-001/186
(GARAIYA PAND) 		1735007029NRG24270520230148956 27/05/2023 revaram 1735007029WL007425 revaram 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 revaram CENTRAL BANK OF INDIA(607115)
574 GHUGHRI MP-35-007-029-001/187
(GARAIYA PAND) 		1735007029NRG24270520230148957 27/05/2023 tiko 1735007029WL007425 tiko 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 tiko UNION BANK OF INDIA(508500)
575 GHUGHRI MP-35-007-029-001/188
(GARAIYA PAND) 		1735007029NRG24270520230148958 27/05/2023 Tameshwar 1735007029WL007425 Tameshwar 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Tameshwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
576 GHUGHRI MP-35-007-029-001/198
(GARAIYA PAND) 		1735007029NRG24270520230148959 27/05/2023 laxmi 1735007029WL007425 laxmi 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 laxmi CENTRAL BANK OF INDIA(607115)
577 GHUGHRI MP-35-007-029-001/2
(GARAIYA PAND) 		1735007029NRG24270520230148960 27/05/2023 pahalsingh 1735007029WL007425 pahalsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 pahalsingh CENTRAL BANK OF INDIA(607115)
578 GHUGHRI MP-35-007-029-001/200
(GARAIYA PAND) 		1735007029NRG24270520230148961 27/05/2023 lakhan singh 1735007029WL007425 lakhan singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
579 GHUGHRI MP-35-007-029-001/202
(GARAIYA PAND) 		1735007029NRG24270520230148962 27/05/2023 Narayan 1735007029WL007425 Narayan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Narayan CENTRAL BANK OF INDIA(607115)
580 GHUGHRI MP-35-007-029-001/203
(GARAIYA PAND) 		1735007029NRG24270520230148963 27/05/2023 sukhdin 1735007029WL007425 sukhdin 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 sukhdin CENTRAL BANK OF INDIA(607115)
581 GHUGHRI MP-35-007-029-001/203-A
(GARAIYA PAND) 		1735007029NRG24270520230148964 27/05/2023 devraj 1735007029WL007425 devraj 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 devraj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
582 GHUGHRI MP-35-007-029-001/209
(GARAIYA PAND) 		1735007029NRG24270520230148965 27/05/2023 rammu lal 1735007029WL007425 rammu lal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 rammulal CENTRAL BANK OF INDIA(607115)
583 GHUGHRI MP-35-007-029-001/220
(GARAIYA PAND) 		1735007029NRG24270520230148966 27/05/2023 roopsingh 1735007029WL007425 roopsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 roopsingh CENTRAL BANK OF INDIA(607115)
584 GHUGHRI MP-35-007-029-001/221-A
(GARAIYA PAND) 		1735007029NRG24270520230148967 27/05/2023 Ravi 1735007029WL007425 Ravi 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Ravi CENTRAL BANK OF INDIA(607115)
585 GHUGHRI MP-35-007-029-001/224-A
(GARAIYA PAND) 		1735007029NRG24270520230148986 27/05/2023 Gangotri 1735007029WL007426 Gangotri 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Gangotri CENTRAL BANK OF INDIA(607115)
586 GHUGHRI MP-35-007-029-001/226
(GARAIYA PAND) 		1735007029NRG24270520230148968 27/05/2023 mangal singh 1735007029WL007425 mangal singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 mangalsingh BANK OF BARODA(606985)
587 GHUGHRI MP-35-007-029-001/229
(GARAIYA PAND) 		1735007029NRG24270520230148969 27/05/2023 laxman 1735007029WL007425 laxman 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 laxman CENTRAL BANK OF INDIA(607115)
588 GHUGHRI MP-35-007-029-001/233
(GARAIYA PAND) 		1735007029NRG24270520230148970 27/05/2023 sumatiya 1735007029WL007425 sumatiya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 sumatiya CENTRAL BANK OF INDIA(607115)
589 GHUGHRI MP-35-007-029-001/238
(GARAIYA PAND) 		1735007029NRG24270520230148987 27/05/2023 bal singh 1735007029WL007426 bal singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 balsingh CENTRAL BANK OF INDIA(607115)
590 GHUGHRI MP-35-007-029-001/239-A
(GARAIYA PAND) 		1735007029NRG24270520230148971 27/05/2023 Pooja 1735007029WL007425 Pooja 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Pooja JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
591 GHUGHRI MP-35-007-029-001/241
(GARAIYA PAND) 		1735007029NRG24270520230148972 27/05/2023 jagdish 1735007029WL007425 jagdish 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 jagdish CENTRAL BANK OF INDIA(607115)
592 GHUGHRI MP-35-007-029-001/243
(GARAIYA PAND) 		1735007029NRG24270520230148973 27/05/2023 Rekha bai 1735007029WL007425 Rekha bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Rekhabai CENTRAL BANK OF INDIA(607115)
593 GHUGHRI MP-35-007-029-001/268
(GARAIYA PAND) 		1735007029NRG24270520230148974 27/05/2023 jvala 1735007029WL007425 jvala 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 jvala CENTRAL BANK OF INDIA(607115)
594 GHUGHRI MP-35-007-029-001/59
(GARAIYA PAND) 		1735007029NRG24270520230148975 27/05/2023 maheshkumar 1735007029WL007425 maheshkumar 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 maheshkumar CENTRAL BANK OF INDIA(607115)
595 GHUGHRI MP-35-007-029-001/60
(GARAIYA PAND) 		1735007029NRG24270520230148976 27/05/2023 indrasingh 1735007029WL007425 indrasingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 indrasingh CENTRAL BANK OF INDIA(607115)
596 GHUGHRI MP-35-007-029-001/65
(GARAIYA PAND) 		1735007029NRG24270520230148988 27/05/2023 pahal 1735007029WL007426 pahal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 pahal CENTRAL BANK OF INDIA(607115)
597 GHUGHRI MP-35-007-029-001/66
(GARAIYA PAND) 		1735007029NRG24270520230148989 27/05/2023 SAMARTI 1735007029WL007426 SAMARTI 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 SAMARTI CENTRAL BANK OF INDIA(607115)
598 GHUGHRI MP-35-007-029-001/70
(GARAIYA PAND) 		1735007029NRG24270520230148977 27/05/2023 Rajendra 1735007029WL007425 Rajendra 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Rajendra CENTRAL BANK OF INDIA(607115)
599 GHUGHRI MP-35-007-029-001/71
(GARAIYA PAND) 		1735007029NRG24270520230148978 27/05/2023 ajit 1735007029WL007425 ajit 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 ajit CENTRAL BANK OF INDIA(607115)
600 GHUGHRI MP-35-007-029-001/76
(GARAIYA PAND) 		1735007029NRG24270520230148979 27/05/2023 devsingh 1735007029WL007425 devsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 devsingh CENTRAL BANK OF INDIA(607115)
601 GHUGHRI MP-35-007-029-001/79
(GARAIYA PAND) 		1735007029NRG24270520230148980 27/05/2023 Laxmi 1735007029WL007425 Laxmi 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Laxmi CENTRAL BANK OF INDIA(607115)
602 GHUGHRI MP-35-007-029-001/98
(GARAIYA PAND) 		1735007029NRG24270520230148983 27/05/2023 Sohaniya 1735007029WL007425 Sohaniya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Sohaniya CENTRAL BANK OF INDIA(607115)
603 GHUGHRI MP-35-007-032-001/101
(NEJHAR) 		1735007032NRG24270520230146838 27/05/2023 KASERIN SAHU 1735007032WL007327 KASERIN SAHU 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 KASERINSAHU CENTRAL BANK OF INDIA(607115)
604 GHUGHRI MP-35-007-032-001/140-B
(NEJHAR) 		1735007032NRG24270520230146853 27/05/2023 sakun 1735007032WL007327 sakun 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 sakun CENTRAL BANK OF INDIA(607115)
605 GHUGHRI MP-35-007-032-003/522-A
(NEJHAR) 		1735007032NRG24270520230146906 27/05/2023 RAJKUMARI 1735007032WL007328 RAJKUMARI 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 RAJKUMARI CENTRAL BANK OF INDIA(607115)
606 GHUGHRI MP-35-007-032-003/552
(NEJHAR) 		1735007032NRG24270520230146912 27/05/2023 BUDDHO BAI 1735007032WL007328 BUDDHO BAI 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 BUDDHOBAI BANK OF BARODA(606985)
607 GHUGHRI MP-35-007-033-001/105
(LAFAN) 		1735007047NRG24270520230146261 27/05/2023 Gariba 1735007047WL007298 Gariba 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Gariba UNION BANK OF INDIA(508500)
608 GHUGHRI MP-35-007-033-001/106
(LAFAN) 		1735007047NRG24270520230146262 27/05/2023 lachcho bai 1735007047WL007298 lachcho bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 lachchobai UNION BANK OF INDIA(508500)
609 GHUGHRI MP-35-007-033-001/106
(LAFAN) 		1735007047NRG24270520230146263 27/05/2023 ramesh 1735007047WL007298 ramesh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 ramesh CENTRAL BANK OF INDIA(607115)
610 GHUGHRI MP-35-007-033-001/106-A
(LAFAN) 		1735007047NRG24270520230146264 27/05/2023 ganesh 1735007047WL007298 ganesh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 ganesh BANK OF INDIA(508505)
611 GHUGHRI MP-35-007-033-001/108
(LAFAN) 		1735007047NRG24270520230146267 27/05/2023 rambhagat 1735007047WL007298 rambhagat 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 rambhagat CENTRAL BANK OF INDIA(607115)
612 GHUGHRI MP-35-007-033-001/109
(LAFAN) 		1735007047NRG24270520230146270 27/05/2023 jhuniya 1735007047WL007298 jhuniya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 jhuniya CENTRAL BANK OF INDIA(607115)
613 GHUGHRI MP-35-007-033-001/109
(LAFAN) 		1735007047NRG24270520230146269 27/05/2023 Ratan 1735007047WL007298 Ratan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Ratan CENTRAL BANK OF INDIA(607115)
614 GHUGHRI MP-35-007-033-001/110
(LAFAN) 		1735007047NRG24270520230146271 27/05/2023 mahran 1735007047WL007298 mahran 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 mahran CENTRAL BANK OF INDIA(607115)
615 GHUGHRI MP-35-007-033-001/111
(LAFAN) 		1735007047NRG24270520230146273 27/05/2023 Bramhanand 1735007047WL007298 Bramhanand 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Bramhanand CENTRAL BANK OF INDIA(607115)
616 GHUGHRI MP-35-007-033-001/145
(LAFAN) 		1735007047NRG24270520230146276 27/05/2023 kala singh 1735007047WL007298 kala singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 kalasingh CENTRAL BANK OF INDIA(607115)
617 GHUGHRI MP-35-007-033-001/145
(LAFAN) 		1735007047NRG24270520230146277 27/05/2023 kala singh 1735007047WL007298 kala singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 kalasingh UNION BANK OF INDIA(508500)
618 GHUGHRI MP-35-007-033-001/146
(LAFAN) 		1735007047NRG24270520230146278 27/05/2023 mohan 1735007047WL007298 mohan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 mohan CENTRAL BANK OF INDIA(607115)
619 GHUGHRI MP-35-007-033-001/151
(LAFAN) 		1735007047NRG24270520230146279 27/05/2023 fadal singh 1735007047WL007298 fadal singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 fadalsingh CENTRAL BANK OF INDIA(607115)
620 GHUGHRI MP-35-007-033-001/152
(LAFAN) 		1735007047NRG24270520230146280 27/05/2023 ganesh 1735007047WL007298 ganesh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 ganesh CENTRAL BANK OF INDIA(607115)
621 GHUGHRI MP-35-007-033-001/153
(LAFAN) 		1735007047NRG24270520230146281 27/05/2023 ramkumar 1735007047WL007298 ramkumar 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 ramkumar CENTRAL BANK OF INDIA(607115)
622 GHUGHRI MP-35-007-033-001/16
(LAFAN) 		1735007047NRG24270520230146283 27/05/2023 munna lal 1735007047WL007298 munna lal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 munnalal UNION BANK OF INDIA(508500)
623 GHUGHRI MP-35-007-033-001/17
(LAFAN) 		1735007047NRG24270520230146284 27/05/2023 Gulabsingh 1735007047WL007298 Gulabsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Gulabsingh CENTRAL BANK OF INDIA(607115)
624 GHUGHRI MP-35-007-033-001/17-A
(LAFAN) 		1735007047NRG24270520230146285 27/05/2023 chetram 1735007047WL007298 chetram 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 chetram CENTRAL BANK OF INDIA(607115)
625 GHUGHRI MP-35-007-033-001/29
(LAFAN) 		1735007047NRG24270520230146288 27/05/2023 pyarelal 1735007047WL007298 pyarelal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 pyarelal CENTRAL BANK OF INDIA(607115)
626 GHUGHRI MP-35-007-033-001/30
(LAFAN) 		1735007047NRG24270520230146289 27/05/2023 Pahalsingh 1735007047WL007298 Pahalsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Pahalsingh CENTRAL BANK OF INDIA(607115)
627 GHUGHRI MP-35-007-033-001/31
(LAFAN) 		1735007047NRG24270520230146290 27/05/2023 prem singh 1735007047WL007298 prem singh 00089 CBIN0281522 600 600 Processed 31/05/2023 078503961 premsingh CENTRAL BANK OF INDIA(607115)
628 GHUGHRI MP-35-007-033-001/32
(LAFAN) 		1735007047NRG24270520230146291 27/05/2023 Amalsingh 1735007047WL007298 Amalsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Amalsingh CENTRAL BANK OF INDIA(607115)
629 GHUGHRI MP-35-007-033-001/33
(LAFAN) 		1735007047NRG24270520230146292 27/05/2023 pahalsingh 1735007047WL007298 pahalsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 pahalsingh CENTRAL BANK OF INDIA(607115)
630 GHUGHRI MP-35-007-033-001/4
(LAFAN) 		1735007047NRG24270520230146293 27/05/2023 tiklu 1735007047WL007298 tiklu 00089 CBIN0281522 1000 1000 Processed 31/05/2023 078503961 tiklu CENTRAL BANK OF INDIA(607115)
631 GHUGHRI MP-35-007-033-001/4-A
(LAFAN) 		1735007047NRG24270520230146294 27/05/2023 hare singh 1735007047WL007298 hare singh 00089 CBIN0281522 800 800 Processed 31/05/2023 078503961 haresingh CENTRAL BANK OF INDIA(607115)
632 GHUGHRI MP-35-007-033-001/48
(LAFAN) 		1735007047NRG24270520230146296 27/05/2023 pratapsingh 1735007047WL007298 pratapsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 pratapsingh CENTRAL BANK OF INDIA(607115)
633 GHUGHRI MP-35-007-033-001/68
(LAFAN) 		1735007047NRG24270520230146300 27/05/2023 Bajari 1735007047WL007298 Bajari 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Bajari CENTRAL BANK OF INDIA(607115)
634 GHUGHRI MP-35-007-033-001/79
(LAFAN) 		1735007047NRG24270520230146301 27/05/2023 Patiram 1735007047WL007298 Patiram 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Patiram CENTRAL BANK OF INDIA(607115)
635 GHUGHRI MP-35-007-033-001/8
(LAFAN) 		1735007047NRG24270520230146302 27/05/2023 Damrebai 1735007047WL007298 Damrebai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Damrebai CENTRAL BANK OF INDIA(607115)
636 GHUGHRI MP-35-007-033-001/80
(LAFAN) 		1735007047NRG24270520230146303 27/05/2023 Phoolsingh 1735007047WL007298 Phoolsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Phoolsingh CENTRAL BANK OF INDIA(607115)
637 GHUGHRI MP-35-007-039-003/371-A
(NAHARBELI) 		1735007000NRG24260520230144390 27/05/2023 koshlya 1735007WL007209 koshlya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 koshlya CENTRAL BANK OF INDIA(607115)
638 GHUGHRI MP-35-007-039-003/380
(NAHARBELI) 		1735007000NRG24260520230144392 27/05/2023 virendra 1735007WL007209 virendra 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 virendra CENTRAL BANK OF INDIA(607115)
639 GHUGHRI MP-35-007-039-003/398
(NAHARBELI) 		1735007000NRG24260520230144393 27/05/2023 Tulsa bai 1735007WL007209 Tulsa bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Tulsabai UNION BANK OF INDIA(508500)
640 GHUGHRI MP-35-007-039-003/452
(NAHARBELI) 		1735007000NRG24260520230144398 27/05/2023 prahlad 1735007WL007209 prahlad 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 prahlad CENTRAL BANK OF INDIA(607115)
641 GHUGHRI MP-35-007-039-003/459-A
(NAHARBELI) 		1735007000NRG24260520230144401 27/05/2023 Geeta 1735007WL007209 Geeta 00089 CBIN0281522 1200 1200 Processed 31/05/2023 078503961 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 837400 837400
642 GHUGHRI MP-35-007-011-002/354-A
(KUSMI) 		1735007000NRG24270520230148585 27/05/2023 Mr.SURENDRA KUMAR 1735007WL007392 Mr.SURENDRA KUMAR 00089 CBIN0281918 1140 1140 Processed 31/05/2023 078503961 Mr.SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
643 GHUGHRI MP-35-007-012-002/251
(DULADAR) 		1735007000NRG24270520230147051 27/05/2023 RAJA SINGH 1735007WL007333 RAJA SINGH 00089 CBIN0281918 1206 1206 Processed 31/05/2023 078503961 RAJASINGH CENTRAL BANK OF INDIA(607115)
644 GHUGHRI MP-35-007-012-002/274
(DULADAR) 		1735007000NRG24270520230147055 27/05/2023 KAMAL SINGH 1735007WL007333 KAMAL SINGH 00089 CBIN0281918 1206 1206 Processed 31/05/2023 078503961 KAMALSINGH CENTRAL BANK OF INDIA(607115)
645 GHUGHRI MP-35-007-012-002/306
(DULADAR) 		1735007000NRG24270520230147056 27/05/2023 DAYARAM 1735007WL007333 DAYARAM 00089 CBIN0281918 1206 1206 Processed 31/05/2023 078503961 DAYARAM CENTRAL BANK OF INDIA(607115)
646 GHUGHRI MP-35-007-012-002/349
(DULADAR) 		1735007000NRG24270520230147061 27/05/2023 MANDHURA SINGH 1735007WL007333 MANDHURA SINGH 00089 CBIN0281918 1206 1206 Processed 31/05/2023 078503961 MANDHURASINGH CENTRAL BANK OF INDIA(607115)
647 GHUGHRI MP-35-007-012-002/413
(DULADAR) 		1735007000NRG24270520230147066 27/05/2023 HARISHCHAND 1735007WL007333 HARISHCHAND 00089 CBIN0281918 1206 1206 Processed 31/05/2023 078503961 HARISHCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
648 GHUGHRI MP-35-007-016-001/108
(BILGAON) 		1735007016NRG24270520230148186 27/05/2023 kelash prasad 1735007016WL007376 kelash prasad 00415 SBIN0000421 2828 2828 Processed 31/05/2023 078503961 kelashprasad STATE BANK OF INDIA(508548)
649 GHUGHRI MP-35-007-022-002/255-A
(KUNTIDADARGAON) 		1735007000NRG24270520230147029 27/05/2023 Rambhagat 1735007WL007332 Rambhagat 00415 SBIN0000421 1080 1080 Processed 31/05/2023 078503961 Rambhagat STATE BANK OF INDIA(508548)
650 GHUGHRI MP-35-007-022-002/457
(KUNTIDADARGAON) 		1735007000NRG24270520230147043 27/05/2023 Vidhya 1735007WL007332 Vidhya 00415 SBIN0000421 1080 1080 Processed 31/05/2023 078503961 Vidhya STATE BANK OF INDIA(508548)
651 GHUGHRI MP-35-007-025-001/182
(TABALPANI) 		1735007025NRG24270520230146557 27/05/2023 Babulal 1735007025WL007311 Babulal 00415 SBIN0000421 1176 1176 Processed 31/05/2023 078503961 Babulal STATE BANK OF INDIA(508548)
SubTotal 6164 6164
652 GHUGHRI MP-35-007-016-002/350
(BILGAON) 		1735007016NRG24270520230149718 27/05/2023 Rajkumar Armo 1735007016WL007446 Rajkumar Armo 00415 SBIN0003228 1616 1616 Processed 31/05/2023 078503961 RajkumarArmo STATE BANK OF INDIA(508548)
SubTotal 1616 1616
653 GHUGHRI MP-35-007-032-003/486-A
(NEJHAR) 		1735007032NRG24270520230146891 27/05/2023 Premvati 1735007032WL007328 Premvati 00415 SBIN0005401 1200 1200 Processed 31/05/2023 078503961 Premvati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
654 GHUGHRI MP-35-007-016-003/290-A
(BILGAON) 		1735007016NRG24270520230149756 27/05/2023 Lalita 1735007016WL007448 Lalita 00415 SBIN0013652 2200 2200 Processed 31/05/2023 078503961 Lalita STATE BANK OF INDIA(508548)
655 GHUGHRI MP-35-007-025-001/185-A
(TABALPANI) 		1735007025NRG24270520230146565 27/05/2023 laxmi bai 1735007025WL007311 laxmi bai 00415 SBIN0013652 1176 1176 Processed 31/05/2023 078503961 laxmibai STATE BANK OF INDIA(508548)
656 GHUGHRI MP-35-007-025-001/185-A
(TABALPANI) 		1735007025NRG24270520230146564 27/05/2023 surendra kumar 1735007025WL007311 surendra kumar 00415 SBIN0013652 1176 1176 Processed 31/05/2023 078503961 surendrakumar INDIAN BANK(607105)
657 GHUGHRI MP-35-007-025-001/19
(TABALPANI) 		1735007025NRG24270520230146566 27/05/2023 kashiram 1735007025WL007311 kashiram 00415 SBIN0013652 1176 1176 Processed 31/05/2023 078503961 kashiram NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-025-001/278
(TABALPANI) 		1735007025NRG24270520230146601 27/05/2023 FUNDIYA BAI 1735007025WL007311 FUNDIYA BAI 00415 SBIN0013652 1176 1176 Processed 31/05/2023 078503961 FUNDIYABAI STATE BANK OF INDIA(508548)
659 GHUGHRI MP-35-007-025-001/80
(TABALPANI) 		1735007025NRG24270520230146630 27/05/2023 rajesh kumar 1735007025WL007311 rajesh kumar 00415 SBIN0013652 1176 1176 Processed 31/05/2023 078503961 rajeshkumar INDIAN BANK(607105)
660 GHUGHRI MP-35-007-032-001/105
(NEJHAR) 		1735007032NRG24270520230146841 27/05/2023 UMESH 1735007032WL007327 UMESH 00415 SBIN0013652 1200 1200 Processed 31/05/2023 078503961 UMESH STATE BANK OF INDIA(508548)
661 GHUGHRI MP-35-007-032-001/114-A
(NEJHAR) 		1735007032NRG24270520230146845 27/05/2023 Shelochni 1735007032WL007327 Shelochni 00415 SBIN0013652 1200 1200 Processed 31/05/2023 078503961 Shelochni CENTRAL BANK OF INDIA(607115)
662 GHUGHRI MP-35-007-032-003/479-B
(NEJHAR) 		1735007032NRG24270520230146890 27/05/2023 AMIYA 1735007032WL007328 AMIYA 00415 SBIN0013652 1200 1200 Processed 31/05/2023 078503961 AMIYA STATE BANK OF INDIA(508548)
663 GHUGHRI MP-35-007-032-003/492-A
(NEJHAR) 		1735007032NRG24270520230146894 27/05/2023 LALITA 1735007032WL007328 LALITA 00415 SBIN0013652 1200 1200 Processed 31/05/2023 078503961 LALITA STATE BANK OF INDIA(508548)
664 GHUGHRI MP-35-007-032-003/504
(NEJHAR) 		1735007032NRG24270520230146900 27/05/2023 nansu 1735007032WL007328 nansu 00415 SBIN0013652 1200 1200 Processed 31/05/2023 078503961 nansu STATE BANK OF INDIA(508548)
665 GHUGHRI MP-35-007-039-003/430-A
(NAHARBELI) 		1735007000NRG24260520230144396 27/05/2023 Danwati 1735007WL007209 Danwati 00415 SBIN0013652 1200 1200 Processed 31/05/2023 078503961 Danwati STATE BANK OF INDIA(508548)
SubTotal 15280 15280
666 GHUGHRI MP-35-007-006-001/195-A
(LATO) 		1735007000NRG24270520230146954 27/05/2023 vikram 1735007WL007331 vikram 00468 UBIN0541885 1000 1000 Processed 31/05/2023 078503961 vikram IDBI BANK(607095)
667 GHUGHRI MP-35-007-006-001/251
(LATO) 		1735007000NRG24270520230146975 27/05/2023 ramkali 1735007WL007331 ramkali 00468 UBIN0541885 1200 1200 Processed 31/05/2023 078503961 ramkali CENTRAL BANK OF INDIA(607115)
668 GHUGHRI MP-35-007-006-001/26
(LATO) 		1735007000NRG24270520230146985 27/05/2023 chamro bai 1735007WL007331 chamro bai 00468 UBIN0541885 1200 1200 Processed 31/05/2023 078503961 chamrobai UNION BANK OF INDIA(508500)
669 GHUGHRI MP-35-007-006-001/73
(LATO) 		1735007000NRG24270520230147012 27/05/2023 sundri 1735007WL007331 sundri 00468 UBIN0541885 1000 1000 Processed 31/05/2023 078503961 sundri UNION BANK OF INDIA(508500)
670 GHUGHRI MP-35-007-010-002/152
(KACHANARI) 		1735007010NRG24270520230149096 27/05/2023 Aamr singh 1735007010WL007431 Aamr singh 00468 UBIN0541885 3000 3000 Processed 31/05/2023 078503961 Aamrsingh UNION BANK OF INDIA(508500)
671 GHUGHRI MP-35-007-012-002/244
(DULADAR) 		1735007000NRG24270520230147047 27/05/2023 PAWAN KUMAR 1735007WL007333 PAWAN KUMAR 00468 UBIN0541885 1206 1206 Processed 31/05/2023 078503961 PAWANKUMAR UNION BANK OF INDIA(508500)
672 GHUGHRI MP-35-007-016-002/115-A
(BILGAON) 		1735007016NRG24270520230149681 27/05/2023 JIGGA LAL 1735007016WL007446 JIGGA LAL 00468 UBIN0541885 1616 1616 Processed 31/05/2023 078503961 JIGGALAL CENTRAL BANK OF INDIA(607115)
673 GHUGHRI MP-35-007-018-001/121
(CHURIYA) 		1735007000NRG24270520230147249 27/05/2023 Narayan 1735007WL007339 Narayan 00468 UBIN0541885 1212 1212 Processed 31/05/2023 078503961 Narayan UNION BANK OF INDIA(508500)
674 GHUGHRI MP-35-007-018-001/156
(CHURIYA) 		1735007000NRG24270520230147265 27/05/2023 Yashvant kumar 1735007WL007339 Yashvant kumar 00468 UBIN0541885 1212 1212 Processed 31/05/2023 078503961 Yashvantkumar UNION BANK OF INDIA(508500)
675 GHUGHRI MP-35-007-018-001/161-A
(CHURIYA) 		1735007000NRG24270520230147270 27/05/2023 Rahul Kumar Oyam 1735007WL007339 Rahul Kumar Oyam 00468 UBIN0541885 1212 1212 Processed 31/05/2023 078503961 RahulKumarOyam CENTRAL BANK OF INDIA(607115)
676 GHUGHRI MP-35-007-018-001/164-B
(CHURIYA) 		1735007000NRG24270520230147273 27/05/2023 Sukmati 1735007WL007339 Sukmati 00468 UBIN0541885 1212 1212 Processed 31/05/2023 078503961 Sukmati UNION BANK OF INDIA(508500)
677 GHUGHRI MP-35-007-019-002/393
(DHENKO) 		1735007000NRG24270520230148179 27/05/2023 phagni 1735007WL007375 phagni 00468 UBIN0541885 840 840 Processed 31/05/2023 078503961 phagni UNION BANK OF INDIA(508500)
678 GHUGHRI MP-35-007-019-002/395
(DHENKO) 		1735007000NRG24270520230148181 27/05/2023 rampyari 1735007WL007375 rampyari 00468 UBIN0541885 1050 1050 Processed 31/05/2023 078503961 rampyari NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-022-002/226
(KUNTIDADARGAON) 		1735007000NRG24270520230147023 27/05/2023 dhujibai 1735007WL007332 dhujibai 00468 UBIN0541885 900 900 Processed 31/05/2023 078503961 dhujibai UNION BANK OF INDIA(508500)
680 GHUGHRI MP-35-007-022-002/255-A
(KUNTIDADARGAON) 		1735007000NRG24270520230147030 27/05/2023 Jageshvari 1735007WL007332 Jageshvari 00468 UBIN0541885 1080 1080 Processed 31/05/2023 078503961 Jageshvari CENTRAL BANK OF INDIA(607115)
681 GHUGHRI MP-35-007-022-002/256-B
(KUNTIDADARGAON) 		1735007000NRG24270520230147031 27/05/2023 Rmesh 1735007WL007332 Rmesh 00468 UBIN0541885 1080 1080 Processed 31/05/2023 078503961 Rmesh UNION BANK OF INDIA(508500)
682 GHUGHRI MP-35-007-022-002/256-B
(KUNTIDADARGAON) 		1735007000NRG24270520230147032 27/05/2023 Sonkali 1735007WL007332 Sonkali 00468 UBIN0541885 1080 1080 Processed 31/05/2023 078503961 Sonkali UNION BANK OF INDIA(508500)
683 GHUGHRI MP-35-007-022-002/299
(KUNTIDADARGAON) 		1735007000NRG24270520230147038 27/05/2023 Suneeta Bai 1735007WL007332 Suneeta Bai 00468 UBIN0541885 1080 1080 Processed 31/05/2023 078503961 SuneetaBai UNION BANK OF INDIA(508500)
684 GHUGHRI MP-35-007-022-002/457
(KUNTIDADARGAON) 		1735007000NRG24270520230147042 27/05/2023 Nandani 1735007WL007332 Nandani 00468 UBIN0541885 900 900 Processed 31/05/2023 078503961 Nandani UNION BANK OF INDIA(508500)
685 GHUGHRI MP-35-007-022-002/486
(KUNTIDADARGAON) 		1735007000NRG24270520230147045 27/05/2023 Lachhi 1735007WL007332 Lachhi 00468 UBIN0541885 1080 1080 Processed 31/05/2023 078503961 Lachhi UNION BANK OF INDIA(508500)
686 GHUGHRI MP-35-007-025-001/121-B
(TABALPANI) 		1735007025NRG24270520230146538 27/05/2023 savita 1735007025WL007311 savita 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 savita INDIAN BANK(607105)
687 GHUGHRI MP-35-007-025-001/160-A
(TABALPANI) 		1735007025NRG24270520230146551 27/05/2023 shankri bai 1735007025WL007311 shankri bai 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 shankribai UNION BANK OF INDIA(508500)
688 GHUGHRI MP-35-007-025-001/161
(TABALPANI) 		1735007025NRG24270520230146552 27/05/2023 lakhan singh 1735007025WL007311 lakhan singh 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 lakhansingh UNION BANK OF INDIA(508500)
689 GHUGHRI MP-35-007-025-001/161
(TABALPANI) 		1735007025NRG24270520230146553 27/05/2023 pahalvati 1735007025WL007311 pahalvati 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 pahalvati UNION BANK OF INDIA(508500)
690 GHUGHRI MP-35-007-025-001/173
(TABALPANI) 		1735007025NRG24270520230146555 27/05/2023 jagotin 1735007025WL007311 jagotin 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 jagotin UNION BANK OF INDIA(508500)
691 GHUGHRI MP-35-007-025-001/183
(TABALPANI) 		1735007025NRG24270520230146559 27/05/2023 govind 1735007025WL007311 govind 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 govind UNION BANK OF INDIA(508500)
692 GHUGHRI MP-35-007-025-001/208
(TABALPANI) 		1735007025NRG24270520230146574 27/05/2023 vimla bai 1735007025WL007311 vimla bai 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 vimlabai INDIAN BANK(607105)
693 GHUGHRI MP-35-007-025-001/227
(TABALPANI) 		1735007025NRG24270520230146584 27/05/2023 pyare 1735007025WL007311 pyare 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 pyare UNION BANK OF INDIA(508500)
694 GHUGHRI MP-35-007-025-001/227
(TABALPANI) 		1735007025NRG24270520230146585 27/05/2023 sonvati 1735007025WL007311 sonvati 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 sonvati UNION BANK OF INDIA(508500)
695 GHUGHRI MP-35-007-025-001/247-A
(TABALPANI) 		1735007025NRG24270520230146589 27/05/2023 anita 1735007025WL007311 anita 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 anita UNION BANK OF INDIA(508500)
696 GHUGHRI MP-35-007-025-001/247-B
(TABALPANI) 		1735007025NRG24270520230146591 27/05/2023 amratiya 1735007025WL007311 amratiya 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 amratiya UNION BANK OF INDIA(508500)
697 GHUGHRI MP-35-007-025-001/254
(TABALPANI) 		1735007025NRG24270520230146594 27/05/2023 sampatiya 1735007025WL007311 sampatiya 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 sampatiya UNION BANK OF INDIA(508500)
698 GHUGHRI MP-35-007-025-001/269
(TABALPANI) 		1735007025NRG24270520230146596 27/05/2023 fullo bai 1735007025WL007311 fullo bai 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 fullobai CENTRAL BANK OF INDIA(607115)
699 GHUGHRI MP-35-007-025-001/285-A
(TABALPANI) 		1735007025NRG24270520230146605 27/05/2023 katwaro bai 1735007025WL007311 katwaro bai 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 katwarobai UNION BANK OF INDIA(508500)
700 GHUGHRI MP-35-007-025-001/286
(TABALPANI) 		1735007025NRG24270520230146607 27/05/2023 kala bai 1735007025WL007311 kala bai 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 kalabai UNION BANK OF INDIA(508500)
701 GHUGHRI MP-35-007-025-001/292-A
(TABALPANI) 		1735007025NRG24270520230146609 27/05/2023 jamni bai 1735007025WL007311 jamni bai 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 jamnibai UNION BANK OF INDIA(508500)
702 GHUGHRI MP-35-007-025-001/387
(TABALPANI) 		1735007025NRG24270520230146612 27/05/2023 sukvaro bai 1735007025WL007311 sukvaro bai 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 sukvarobai UNION BANK OF INDIA(508500)
703 GHUGHRI MP-35-007-025-001/544
(TABALPANI) 		1735007025NRG24270520230146620 27/05/2023 mahesh 1735007025WL007311 mahesh 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 mahesh UNION BANK OF INDIA(508500)
704 GHUGHRI MP-35-007-025-001/581
(TABALPANI) 		1735007025NRG24270520230146624 27/05/2023 Bhagat Singh 1735007025WL007311 Bhagat Singh 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 BhagatSingh FINO PAYMENTS BANK LTD(608001)
705 GHUGHRI MP-35-007-025-001/581
(TABALPANI) 		1735007025NRG24270520230146625 27/05/2023 satiya bai 1735007025WL007311 satiya bai 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 satiyabai UNION BANK OF INDIA(508500)
706 GHUGHRI MP-35-007-025-001/583
(TABALPANI) 		1735007025NRG24270520230146627 27/05/2023 ram bai 1735007025WL007311 ram bai 00468 UBIN0541885 1176 1176 Processed 31/05/2023 078503961 rambai UNION BANK OF INDIA(508500)
707 GHUGHRI MP-35-007-025-001/608
(TABALPANI) 		1735007025NRG24270520230146629 27/05/2023 rajkumari 1735007025WL007311 rajkumari 00468 UBIN0541885 784 784 Processed 31/05/2023 078503961 rajkumari UNION BANK OF INDIA(508500)
708 GHUGHRI MP-35-007-028-001/112
(CHHIWALATOLA) 		1735007028NRG24260520230145410 27/05/2023 Manik Lal 1735007028WL007253 Manik Lal 00468 UBIN0541885 1218 1218 Processed 31/05/2023 078503961 ManikLal UNION BANK OF INDIA(508500)
709 GHUGHRI MP-35-007-028-001/155-A
(CHHIWALATOLA) 		1735007028NRG24260520230145313 27/05/2023 ganeshwar masram 1735007028WL007250 ganeshwar masram 00468 UBIN0541885 1218 1218 Processed 31/05/2023 078503961 ganeshwarmasram UNION BANK OF INDIA(508500)
710 GHUGHRI MP-35-007-028-001/164-A
(CHHIWALATOLA) 		1735007028NRG24260520230145418 27/05/2023 samaro bai 1735007028WL007253 samaro bai 00468 UBIN0541885 1218 1218 Processed 31/05/2023 078503961 samarobai CENTRAL BANK OF INDIA(607115)
711 GHUGHRI MP-35-007-028-001/74-A
(CHHIWALATOLA) 		1735007028NRG24260520230145447 27/05/2023 Mamta Bai 1735007028WL007254 Mamta Bai 00468 UBIN0541885 1218 1218 Processed 31/05/2023 078503961 MamtaBai UNION BANK OF INDIA(508500)
712 GHUGHRI MP-35-007-028-001/74-A
(CHHIWALATOLA) 		1735007028NRG24260520230145448 27/05/2023 Savitri 1735007028WL007254 Savitri 00468 UBIN0541885 1218 1218 Processed 31/05/2023 078503961 Savitri CENTRAL BANK OF INDIA(607115)
713 GHUGHRI MP-35-007-028-003/305-A
(CHHIWALATOLA) 		1735007028NRG24260520230145540 27/05/2023 Indresh dhurwey 1735007028WL007257 Indresh dhurwey 00468 UBIN0541885 1218 1218 Processed 31/05/2023 078503961 Indreshdhurwey UNION BANK OF INDIA(508500)
714 GHUGHRI MP-35-007-028-003/373
(CHHIWALATOLA) 		1735007028NRG24260520230145463 27/05/2023 prem singh 1735007028WL007255 prem singh 00468 UBIN0541885 1218 1218 Processed 31/05/2023 078503961 premsingh UNION BANK OF INDIA(508500)
715 GHUGHRI MP-35-007-028-003/410
(CHHIWALATOLA) 		1735007028NRG24260520230145469 27/05/2023 Dayaram 1735007028WL007255 Dayaram 00468 UBIN0541885 1218 1218 Processed 31/05/2023 078503961 Dayaram UNION BANK OF INDIA(508500)
716 GHUGHRI MP-35-007-028-003/509-B
(CHHIWALATOLA) 		1735007028NRG24260520230145499 27/05/2023 Bharat 1735007028WL007255 Bharat 00468 UBIN0541885 1218 1218 Processed 31/05/2023 078503961 Bharat UNION BANK OF INDIA(508500)
717 GHUGHRI MP-35-007-028-003/513-A
(CHHIWALATOLA) 		1735007028NRG24260520230145567 27/05/2023 vimla bai 1735007028WL007257 vimla bai 00468 UBIN0541885 1015 1015 Processed 31/05/2023 078503961 vimlabai UNION BANK OF INDIA(508500)
718 GHUGHRI MP-35-007-028-003/527-A
(CHHIWALATOLA) 		1735007028NRG24260520230145570 27/05/2023 Priyanka 1735007028WL007257 Priyanka 00468 UBIN0541885 1218 1218 Processed 31/05/2023 078503961 Priyanka UNION BANK OF INDIA(508500)
719 GHUGHRI MP-35-007-033-001/108
(LAFAN) 		1735007047NRG24270520230146268 27/05/2023 sarsvati 1735007047WL007298 sarsvati 00468 UBIN0541885 1200 1200 Processed 31/05/2023 078503961 sarsvati UNION BANK OF INDIA(508500)
720 GHUGHRI MP-35-007-033-001/110
(LAFAN) 		1735007047NRG24270520230146272 27/05/2023 anup 1735007047WL007298 anup 00468 UBIN0541885 1200 1200 Processed 31/05/2023 078503961 anup BANK OF INDIA(508505)
721 GHUGHRI MP-35-007-033-001/131
(LAFAN) 		1735007047NRG24270520230146275 27/05/2023 chindo bai 1735007047WL007298 chindo bai 00468 UBIN0541885 1200 1200 Processed 31/05/2023 078503961 chindobai UNION BANK OF INDIA(508500)
722 GHUGHRI MP-35-007-039-003/420-B
(NAHARBELI) 		1735007000NRG24260520230144395 27/05/2023 Pahlad 1735007WL007209 Pahlad 00468 UBIN0541885 1200 1200 Processed 31/05/2023 078503961 Pahlad CENTRAL BANK OF INDIA(607115)
723 GHUGHRI MP-35-007-039-003/748
(NAHARBELI) 		1735007000NRG24260520230144403 27/05/2023 KAMALWATI 1735007WL007209 KAMALWATI 00468 UBIN0541885 1200 1200 Processed 31/05/2023 078503961 KAMALWATI UNION BANK OF INDIA(508500)
SubTotal 68835 68835
724 GHUGHRI MP-35-007-016-001/3-A
(BILGAON) 		1735007016NRG24270520230149727 27/05/2023 devanti 1735007016WL007447 devanti 00468 UBIN0929123 2412 2412 Processed 31/05/2023 078503961 devanti UNION BANK OF INDIA(508500)
725 GHUGHRI MP-35-007-039-003/329-C
(NAHARBELI) 		1735007000NRG24260520230144389 27/05/2023 Amrbati 1735007WL007209 Amrbati 00468 UBIN0929123 1200 1200 Processed 31/05/2023 078503961 Amrbati UNION BANK OF INDIA(508500)
726 GHUGHRI MP-35-007-039-003/452-B
(NAHARBELI) 		1735007000NRG24260520230144399 27/05/2023 Hanso bai 1735007WL007209 Hanso bai 00468 UBIN0929123 1200 1200 Processed 31/05/2023 078503961 Hansobai UNION BANK OF INDIA(508500)
727 GHUGHRI MP-35-007-039-003/455-B
(NAHARBELI) 		1735007000NRG24260520230144400 27/05/2023 Budhiya 1735007WL007209 Budhiya 00468 UBIN0929123 1200 1200 Processed 31/05/2023 078503961 Budhiya BANK OF BARODA(606985)
SubTotal 6012 6012
728 GHUGHRI MP-35-007-025-001/173-A
(TABALPANI) 		1735007025NRG24270520230146556 27/05/2023 Dhanatia 1735007025WL007311 Dhanatia 00688 FINO0001001 1176 1176 Processed 31/05/2023 078503961 Dhanatia FINO PAYMENTS BANK LTD(608001)
SubTotal 1176 1176
729 GHUGHRI MP-35-007-001-003/379
(DONGAR MANDLA) 		1735007000NRG24270520230147076 27/05/2023 Sukhmani kulaste 1735007WL007334 Sukhmani kulaste 00688 FINO0001446 2424 2424 Processed 31/05/2023 078503961 Sukhmanikulaste FINO PAYMENTS BANK LTD(608001)
730 GHUGHRI MP-35-007-010-002/152-A
(KACHANARI) 		1735007010NRG24270520230149097 27/05/2023 ATTAR SINGH 1735007010WL007431 ATTAR SINGH 00688 FINO0001446 3000 3000 Processed 31/05/2023 078503961 ATTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
731 GHUGHRI MP-35-007-025-001/145
(TABALPANI) 		1735007025NRG24270520230146544 27/05/2023 hemraj maravi 1735007025WL007311 hemraj maravi 00688 FINO0001446 784 784 Processed 31/05/2023 078503961 hemrajmaravi FINO PAYMENTS BANK LTD(608001)
732 GHUGHRI MP-35-007-039-003/430-B
(NAHARBELI) 		1735007000NRG24260520230144397 27/05/2023 Saddho Bai 1735007WL007209 Saddho Bai 00688 FINO0001446 1200 1200 Processed 31/05/2023 078503961 SaddhoBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7408 7408
733 GHUGHRI MP-35-007-025-001/196-B
(TABALPANI) 		1735007025NRG24270520230146572 27/05/2023 Priti maravi 1735007025WL007311 Priti maravi 00697 BKID0MG1341 1176 1176 Processed 31/05/2023 078503961 Pritimaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1176 1176
734 GHUGHRI MP-35-007-006-001/243-B
(LATO) 		1735007000NRG24270520230146971 27/05/2023 chamar singh 1735007WL007331 chamar singh 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 078503961 chamarsingh CENTRAL BANK OF INDIA(607115)
735 GHUGHRI MP-35-007-010-002/150-B
(KACHANARI) 		1735007010NRG24270520230149095 27/05/2023 KAMLO BAI 1735007010WL007431 KAMLO BAI 00697 BKID0MG1347 3000 3000 Processed 31/05/2023 078503961 KAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
736 GHUGHRI MP-35-007-011-002/108
(KUSMI) 		1735007000NRG24270520230148578 27/05/2023 Amarwati 1735007WL007392 Amarwati 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 078503961 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
737 GHUGHRI MP-35-007-011-002/314
(KUSMI) 		1735007000NRG24270520230148583 27/05/2023 Dropti Bai 1735007WL007392 Dropti Bai 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 078503961 DroptiBai NARMADA JHABUA GRAMIN BANK(508515)
738 GHUGHRI MP-35-007-012-002/249
(DULADAR) 		1735007000NRG24270520230147050 27/05/2023 RANJEETA PANDRO 1735007WL007333 RANJEETA PANDRO 00697 BKID0MG1347 1206 1206 Processed 31/05/2023 078503961 RANJEETAPANDRO BANK OF BARODA(606985)
739 GHUGHRI MP-35-007-012-002/437
(DULADAR) 		1735007000NRG24270520230147069 27/05/2023 PARVATI MARKO 1735007WL007333 PARVATI MARKO 00697 BKID0MG1347 1206 1206 Processed 31/05/2023 078503961 PARVATIMARKO NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-018-001/118
(CHURIYA) 		1735007000NRG24270520230147246 27/05/2023 Dukhani bai 1735007WL007339 Dukhani bai 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 Dukhanibai NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-018-001/120
(CHURIYA) 		1735007000NRG24270520230147247 27/05/2023 Geeta bai 1735007WL007339 Geeta bai 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
742 GHUGHRI MP-35-007-018-001/120-A
(CHURIYA) 		1735007000NRG24270520230147248 27/05/2023 Devaki Bai 1735007WL007339 Devaki Bai 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
743 GHUGHRI MP-35-007-018-001/121-A
(CHURIYA) 		1735007000NRG24270520230147250 27/05/2023 Jaymati Bai 1735007WL007339 Jaymati Bai 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 JaymatiBai CENTRAL BANK OF INDIA(607115)
744 GHUGHRI MP-35-007-018-001/125
(CHURIYA) 		1735007000NRG24270520230147252 27/05/2023 Amiya bai 1735007WL007339 Amiya bai 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 Amiyabai NARMADA JHABUA GRAMIN BANK(508515)
745 GHUGHRI MP-35-007-018-001/125
(CHURIYA) 		1735007000NRG24270520230147251 27/05/2023 Sukko bai 1735007WL007339 Sukko bai 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 Sukkobai CENTRAL BANK OF INDIA(607115)
746 GHUGHRI MP-35-007-018-001/128
(CHURIYA) 		1735007000NRG24270520230147254 27/05/2023 Mamta Bai 1735007WL007339 Mamta Bai 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
747 GHUGHRI MP-35-007-018-001/141
(CHURIYA) 		1735007000NRG24270520230147255 27/05/2023 Bhagat Singh 1735007WL007339 Bhagat Singh 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
748 GHUGHRI MP-35-007-018-001/149
(CHURIYA) 		1735007000NRG24270520230147256 27/05/2023 Bishnu 1735007WL007339 Bishnu 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 Bishnu FINO PAYMENTS BANK LTD(608001)
749 GHUGHRI MP-35-007-018-001/150-A
(CHURIYA) 		1735007000NRG24270520230147258 27/05/2023 Dhaniram 1735007WL007339 Dhaniram 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 Dhaniram BANK OF INDIA(508505)
750 GHUGHRI MP-35-007-018-001/150-A
(CHURIYA) 		1735007000NRG24270520230147259 27/05/2023 Mangliya Bai 1735007WL007339 Mangliya Bai 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 MangliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
751 GHUGHRI MP-35-007-018-001/151
(CHURIYA) 		1735007000NRG24270520230147260 27/05/2023 Ramkli bai 1735007WL007339 Ramkli bai 00697 BKID0MG1347 1212 1212 Rejected 31/05/2023 078503961 Account closed
752 GHUGHRI MP-35-007-018-001/153-A
(CHURIYA) 		1735007000NRG24270520230147262 27/05/2023 Bhaddu singh 1735007WL007339 Bhaddu singh 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 Bhaddusingh INDIA POST PAYMENTS BANK LIMITED(508528)
753 GHUGHRI MP-35-007-018-001/153-B
(CHURIYA) 		1735007000NRG24270520230147263 27/05/2023 Samalvati 1735007WL007339 Samalvati 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 Samalvati FINCARE SMALL FINANCE BANK LTD(608304)
754 GHUGHRI MP-35-007-018-001/155
(CHURIYA) 		1735007000NRG24270520230147264 27/05/2023 sundar Lal 1735007WL007339 sundar Lal 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 sundarLal NARMADA JHABUA GRAMIN BANK(508515)
755 GHUGHRI MP-35-007-018-001/157
(CHURIYA) 		1735007000NRG24270520230147266 27/05/2023 Lakhan Singh 1735007WL007339 Lakhan Singh 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
756 GHUGHRI MP-35-007-018-001/157-A
(CHURIYA) 		1735007000NRG24270520230147267 27/05/2023 Rajneesh 1735007WL007339 Rajneesh 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 Rajneesh CENTRAL BANK OF INDIA(607115)
757 GHUGHRI MP-35-007-018-001/158-A
(CHURIYA) 		1735007000NRG24270520230147268 27/05/2023 Vipin Kumar 1735007WL007339 Vipin Kumar 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 VipinKumar UNION BANK OF INDIA(508500)
758 GHUGHRI MP-35-007-018-001/161
(CHURIYA) 		1735007000NRG24270520230147269 27/05/2023 Bela Bai 1735007WL007339 Bela Bai 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 BelaBai CENTRAL BANK OF INDIA(607115)
759 GHUGHRI MP-35-007-018-001/164
(CHURIYA) 		1735007000NRG24270520230147272 27/05/2023 Birmat Bai 1735007WL007339 Birmat Bai 00697 BKID0MG1347 1212 1212 Processed 31/05/2023 078503961 BirmatBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
760 GHUGHRI MP-35-007-019-002/177
(DHENKO) 		1735007000NRG24270520230148155 27/05/2023 Gayanlal 1735007WL007375 Gayanlal 00697 BKID0MG1347 1050 1050 Processed 31/05/2023 078503961 Gayanlal NARMADA JHABUA GRAMIN BANK(508515)
761 GHUGHRI MP-35-007-019-002/177
(DHENKO) 		1735007000NRG24270520230148156 27/05/2023 gyanlal 1735007WL007375 gyanlal 00697 BKID0MG1347 1050 1050 Processed 31/05/2023 078503961 gyanlal NARMADA JHABUA GRAMIN BANK(508515)
762 GHUGHRI MP-35-007-019-002/200
(DHENKO) 		1735007000NRG24270520230148159 27/05/2023 Subiya 1735007WL007375 Subiya 00697 BKID0MG1347 1050 1050 Processed 31/05/2023 078503961 Subiya NARMADA JHABUA GRAMIN BANK(508515)
763 GHUGHRI MP-35-007-019-002/206-A
(DHENKO) 		1735007000NRG24270520230148160 27/05/2023 rammu 1735007WL007375 rammu 00697 BKID0MG1347 840 840 Processed 31/05/2023 078503961 rammu NARMADA JHABUA GRAMIN BANK(508515)
764 GHUGHRI MP-35-007-019-002/209
(DHENKO) 		1735007000NRG24270520230148164 27/05/2023 Gaudas 1735007WL007375 Gaudas 00697 BKID0MG1347 1050 1050 Processed 31/05/2023 078503961 Gaudas NARMADA JHABUA GRAMIN BANK(508515)
765 GHUGHRI MP-35-007-019-002/212
(DHENKO) 		1735007000NRG24270520230148165 27/05/2023 Mera bai 1735007WL007375 Mera bai 00697 BKID0MG1347 1050 1050 Processed 31/05/2023 078503961 Merabai NARMADA JHABUA GRAMIN BANK(508515)
766 GHUGHRI MP-35-007-019-002/236
(DHENKO) 		1735007000NRG24270520230148170 27/05/2023 Ranibanti 1735007WL007375 Ranibanti 00697 BKID0MG1347 1050 1050 Processed 31/05/2023 078503961 Ranibanti NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-019-002/236-A
(DHENKO) 		1735007000NRG24270520230148171 27/05/2023 SARJU 1735007WL007375 SARJU 00697 BKID0MG1347 1050 1050 Processed 31/05/2023 078503961 SARJU NARMADA JHABUA GRAMIN BANK(508515)
768 GHUGHRI MP-35-007-019-002/281-A
(DHENKO) 		1735007000NRG24270520230148177 27/05/2023 sudheer 1735007WL007375 sudheer 00697 BKID0MG1347 210 210 Processed 31/05/2023 078503961 sudheer NARMADA JHABUA GRAMIN BANK(508515)
769 GHUGHRI MP-35-007-019-002/464-A
(DHENKO) 		1735007000NRG24270520230148183 27/05/2023 Amrat singh 1735007WL007375 Amrat singh 00697 BKID0MG1347 1050 1050 Rejected 31/05/2023 078503961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 GHUGHRI MP-35-007-022-002/210
(KUNTIDADARGAON) 		1735007000NRG24270520230147021 27/05/2023 ROOPSINGH 1735007WL007332 ROOPSINGH 00697 BKID0MG1347 900 900 Processed 31/05/2023 078503961 ROOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
771 GHUGHRI MP-35-007-022-002/226
(KUNTIDADARGAON) 		1735007000NRG24270520230147022 27/05/2023 Nawaji 1735007WL007332 Nawaji 00697 BKID0MG1347 900 900 Processed 31/05/2023 078503961 Nawaji CENTRAL BANK OF INDIA(607115)
772 GHUGHRI MP-35-007-022-002/230
(KUNTIDADARGAON) 		1735007000NRG24270520230147024 27/05/2023 Birjhhu 1735007WL007332 Birjhhu 00697 BKID0MG1347 900 900 Processed 31/05/2023 078503961 Birjhhu CENTRAL BANK OF INDIA(607115)
773 GHUGHRI MP-35-007-022-002/243
(KUNTIDADARGAON) 		1735007000NRG24270520230147026 27/05/2023 rati ram 1735007WL007332 rati ram 00697 BKID0MG1347 900 900 Processed 31/05/2023 078503961 ratiram NARMADA JHABUA GRAMIN BANK(508515)
774 GHUGHRI MP-35-007-022-002/255
(KUNTIDADARGAON) 		1735007000NRG24270520230147028 27/05/2023 phulu singh 1735007WL007332 phulu singh 00697 BKID0MG1347 900 900 Processed 31/05/2023 078503961 phulusingh NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-022-002/255
(KUNTIDADARGAON) 		1735007000NRG24270520230147027 27/05/2023 phulu singh 1735007WL007332 phulu singh 00697 BKID0MG1347 900 900 Processed 31/05/2023 078503961 phulusingh NARMADA JHABUA GRAMIN BANK(508515)
776 GHUGHRI MP-35-007-022-002/268-B
(KUNTIDADARGAON) 		1735007000NRG24270520230147035 27/05/2023 indar 1735007WL007332 indar 00697 BKID0MG1347 1080 1080 Rejected 31/05/2023 078503961 Account closed
777 GHUGHRI MP-35-007-022-002/276
(KUNTIDADARGAON) 		1735007000NRG24270520230147037 27/05/2023 Phulsingh 1735007WL007332 Phulsingh 00697 BKID0MG1347 1080 1080 Processed 31/05/2023 078503961 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-022-002/447
(KUNTIDADARGAON) 		1735007000NRG24270520230147039 27/05/2023 Kushum Bai 1735007WL007332 Kushum Bai 00697 BKID0MG1347 900 900 Rejected 31/05/2023 078503961 Account closed
779 GHUGHRI MP-35-007-022-002/457
(KUNTIDADARGAON) 		1735007000NRG24270520230147041 27/05/2023 Hirma Bai Maravi 1735007WL007332 Hirma Bai Maravi 00697 BKID0MG1347 900 900 Processed 31/05/2023 078503961 HirmaBaiMaravi FINO PAYMENTS BANK LTD(608001)
780 GHUGHRI MP-35-007-022-002/486
(KUNTIDADARGAON) 		1735007000NRG24270520230147044 27/05/2023 sirdaree 1735007WL007332 sirdaree 00697 BKID0MG1347 1080 1080 Rejected 31/05/2023 078503961 Account closed
781 GHUGHRI MP-35-007-025-001/121-A
(TABALPANI) 		1735007025NRG24270520230146537 27/05/2023 grano bai 1735007025WL007311 grano bai 00697 BKID0MG1347 1176 1176 Processed 31/05/2023 078503961 granobai NARMADA JHABUA GRAMIN BANK(508515)
782 GHUGHRI MP-35-007-025-001/122-A
(TABALPANI) 		1735007025NRG24270520230146542 27/05/2023 hembati 1735007025WL007311 hembati 00697 BKID0MG1347 1176 1176 Processed 31/05/2023 078503961 hembati NARMADA JHABUA GRAMIN BANK(508515)
783 GHUGHRI MP-35-007-025-001/146
(TABALPANI) 		1735007025NRG24270520230146547 27/05/2023 shanti 1735007025WL007311 shanti 00697 BKID0MG1347 1176 1176 Processed 31/05/2023 078503961 shanti NARMADA JHABUA GRAMIN BANK(508515)
784 GHUGHRI MP-35-007-025-001/216
(TABALPANI) 		1735007025NRG24270520230146580 27/05/2023 ganno bai 1735007025WL007311 ganno bai 00697 BKID0MG1347 1176 1176 Processed 31/05/2023 078503961 gannobai NARMADA JHABUA GRAMIN BANK(508515)
785 GHUGHRI MP-35-007-025-001/216-A
(TABALPANI) 		1735007025NRG24270520230146582 27/05/2023 sangita 1735007025WL007311 sangita 00697 BKID0MG1347 1176 1176 Processed 31/05/2023 078503961 sangita NARMADA JHABUA GRAMIN BANK(508515)
786 GHUGHRI MP-35-007-025-001/247
(TABALPANI) 		1735007025NRG24270520230146587 27/05/2023 janki bai 1735007025WL007311 janki bai 00697 BKID0MG1347 1176 1176 Processed 31/05/2023 078503961 jankibai NARMADA JHABUA GRAMIN BANK(508515)
787 GHUGHRI MP-35-007-028-001/70-A
(CHHIWALATOLA) 		1735007028NRG24260520230145401 27/05/2023 Rashmi nanda 1735007028WL007252 Rashmi nanda 00697 BKID0MG1347 1218 1218 Processed 31/05/2023 078503961 Rashminanda NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-032-001/137-A
(NEJHAR) 		1735007032NRG24270520230146851 27/05/2023 REVTEE 1735007032WL007327 REVTEE 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 078503961 REVTEE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
789 GHUGHRI MP-35-007-032-001/163
(NEJHAR) 		1735007032NRG24270520230146854 27/05/2023 POONIMA 1735007032WL007327 POONIMA 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 078503961 POONIMA CENTRAL BANK OF INDIA(607115)
790 GHUGHRI MP-35-007-040-002/201
(GHOREGHAT) 		1735007000NRG24270520230148626 27/05/2023 kaloo das 1735007WL007395 kaloo das 00697 BKID0MG1347 3200 3200 Processed 31/05/2023 078503961 kaloodas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66896 66896
791 GHUGHRI MP-35-007-025-001/145
(TABALPANI) 		1735007025NRG24270520230146545 27/05/2023 priti maravi 1735007025WL007311 priti maravi 00697 BKID0NAMRGB 784 784 Processed 31/05/2023 078503961 pritimaravi STATE BANK OF INDIA(508548)
SubTotal 784 784
792 GHUGHRI MP-35-007-010-001/58
(KACHANARI) 		1735007010NRG24270520230148876 27/05/2023 Sahilal 1735007010WL007422 Sahilal 450001 3315 3315 Processed 31/05/2023 078503961 Sahilal NARMADA JHABUA GRAMIN BANK(508515)
793 GHUGHRI MP-35-007-011-002/138
(KUSMI) 		1735007000NRG24270520230148581 27/05/2023 bajo 1735007WL007392 bajo 450001 1140 1140 Processed 31/05/2023 078503961 bajo NARMADA JHABUA GRAMIN BANK(508515)
794 GHUGHRI MP-35-007-018-001/126
(CHURIYA) 		1735007000NRG24270520230147253 27/05/2023 Suman 1735007WL007339 Suman 450001 1212 1212 Processed 31/05/2023 078503961 Suman CENTRAL BANK OF INDIA(607115)
SubTotal 5667 5667
Total 1115112 1115112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_270523APB_FTO_60073 48166401 5667
2 GHUGHRI MP1735007_270523APB_FTO_60073 Bank of Baroda BARB0MANDLA Mandla MP 7218
3 GHUGHRI MP1735007_270523APB_FTO_60073 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1890
4 GHUGHRI MP1735007_270523APB_FTO_60073 Bank of Maharastra MAHB0000790 RAMNAGAR 17156
5 GHUGHRI MP1735007_270523APB_FTO_60073 Central Bank Of India CBIN0281038 MANDLA 840
6 GHUGHRI MP1735007_270523APB_FTO_60073 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 61224
7 GHUGHRI MP1735007_270523APB_FTO_60073 Central Bank Of India CBIN0281522 GHUGRI 837400
8 GHUGHRI MP1735007_270523APB_FTO_60073 Central Bank Of India CBIN0281918 CHABI 7170
9 GHUGHRI MP1735007_270523APB_FTO_60073 State Bank of India SBIN0000421 MANDLA 6164
10 GHUGHRI MP1735007_270523APB_FTO_60073 State Bank of India SBIN0003228 RANJHI 1616
11 GHUGHRI MP1735007_270523APB_FTO_60073 State Bank of India SBIN0005401 KYMORE 1200
12 GHUGHRI MP1735007_270523APB_FTO_60073 State Bank of India SBIN0013652 Bichhiya Ryt 15280
13 GHUGHRI MP1735007_270523APB_FTO_60073 Union Bank of India UBIN0541885 MANDLA 68835
14 GHUGHRI MP1735007_270523APB_FTO_60073 Union Bank of India UBIN0929123 MANDLA 6012
15 GHUGHRI MP1735007_270523APB_FTO_60073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1176
16 GHUGHRI MP1735007_270523APB_FTO_60073 Fino Payments Bank Ltd FINO0001446 MP RO 7408
17 GHUGHRI MP1735007_270523APB_FTO_60073 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 1176
18 GHUGHRI MP1735007_270523APB_FTO_60073 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 66896
19 GHUGHRI MP1735007_270523APB_FTO_60073 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 784

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