Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_290523APB_FTO_62420
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-35-007-037-003/447
(JUNWANI) 		1735007000NRG24290520230157885 29/05/2023 Anjna Uddey 1735007WL007842 Anjna Uddey 00032 UTIB0000462 1000 1000 Processed 02/06/2023 090394367 AnjnaUddey AXIS BANK(607153)
SubTotal 1000 1000
2 GHUGHRI MP-35-007-005-001/203
(CHALNI) 		1735007000NRG24290520230159245 29/05/2023 Amit kumar 1735007WL007930 Amit kumar 00032 UTIB0001397 1200 1200 Processed 02/06/2023 090394367 Amitkumar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
3 GHUGHRI MP-35-007-036-002/256-A
(EMLITOLA) 		1735007000NRG24290520230160947 29/05/2023 Dasonda bai 1735007WL008005 Dasonda bai 00045 BARB0JABALP 1200 1200 Processed 02/06/2023 090394367 Dasondabai BANK OF BARODA(606985)
SubTotal 1200 1200
4 GHUGHRI MP-35-007-021-001/175
(SALWAH) 		1735007000NRG24290520230159358 29/05/2023 Phoolwati 1735007WL007932 Phoolwati 00045 BARB0MANDLA 1224 1224 Processed 02/06/2023 090394367 Phoolwati BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-023-001/137-A
(KISLI) 		1735007000NRG24290520230156324 29/05/2023 Anil 1735007WL007780 Anil 00045 BARB0MANDLA 1224 1224 Processed 02/06/2023 090394367 Anil BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-023-001/177-A
(KISLI) 		1735007000NRG24290520230156334 29/05/2023 dhaniya 1735007WL007780 dhaniya 00045 BARB0MANDLA 1224 1224 Processed 02/06/2023 090394367 dhaniya BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-023-001/188-C
(KISLI) 		1735007000NRG24290520230156338 29/05/2023 Antram 1735007WL007780 Antram 00045 BARB0MANDLA 1224 1224 Processed 02/06/2023 090394367 Antram STATE BANK OF INDIA(508548)
8 GHUGHRI MP-35-007-023-001/30-A
(KISLI) 		1735007000NRG24290520230156339 29/05/2023 Johan 1735007WL007780 Johan 00045 BARB0MANDLA 1224 1224 Processed 02/06/2023 090394367 Johan BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-023-001/38-B
(KISLI) 		1735007000NRG24290520230156344 29/05/2023 rambhagat 1735007WL007780 rambhagat 00045 BARB0MANDLA 1224 1224 Processed 02/06/2023 090394367 rambhagat CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-023-001/49
(KISLI) 		1735007000NRG24290520230156353 29/05/2023 maniram 1735007WL007780 maniram 00045 BARB0MANDLA 1020 1020 Processed 02/06/2023 090394367 maniram BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-023-001/73-B
(KISLI) 		1735007000NRG24290520230156372 29/05/2023 RAMVATI 1735007WL007780 RAMVATI 00045 BARB0MANDLA 1224 1224 Processed 02/06/2023 090394367 RAMVATI BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-037-001/63
(JUNWANI) 		1735007037NRG24290520230156416 29/05/2023 Rampyari 1735007037WL007783 Rampyari 00045 BARB0MANDLA 1200 1200 Processed 02/06/2023 090394367 Rampyari BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-037-003/374
(JUNWANI) 		1735007037NRG24290520230156424 29/05/2023 Tarendra Kumar 1735007037WL007784 Tarendra Kumar 00045 BARB0MANDLA 1200 1200 Processed 02/06/2023 090394367 TarendraKumar BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-040-002/236
(GHOREGHAT) 		1735007040NRG24280520230152870 29/05/2023 chanpeshwari markam 1735007040WL007612 chanpeshwari markam 00045 BARB0MANDLA 1200 1200 Processed 02/06/2023 090394367 chanpeshwarimarkam CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-040-004/407-D
(GHOREGHAT) 		1735007000NRG24290520230159674 29/05/2023 mangal 1735007WL007937 mangal 00045 BARB0MANDLA 1200 1200 Processed 03/06/2023 090394367 mangal UNION BANK OF INDIA(508500)
16 GHUGHRI MP-35-007-044-002/372-A
(TIKARIYA) 		1735007000NRG24290520230159448 29/05/2023 Parvati Bai 1735007WL007933 Parvati Bai 00045 BARB0MANDLA 800 800 Processed 02/06/2023 090394367 ParvatiBai BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-044-002/409
(TIKARIYA) 		1735007000NRG24290520230159457 29/05/2023 LAKHAN 1735007WL007933 LAKHAN 00045 BARB0MANDLA 1200 1200 Processed 02/06/2023 090394367 LAKHAN BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-044-002/597
(TIKARIYA) 		1735007000NRG24290520230159471 29/05/2023 Purnima 1735007WL007933 Purnima 00045 BARB0MANDLA 1200 1200 Processed 02/06/2023 090394367 Purnima BANK OF BARODA(606985)
SubTotal 17588 17588
19 GHUGHRI MP-35-007-005-001/214
(CHALNI) 		1735007000NRG24290520230159248 29/05/2023 Ramlal 1735007WL007930 Ramlal 00048 BKID0009485 1200 1200 Processed 02/06/2023 090394367 Ramlal BANK OF INDIA(508505)
20 GHUGHRI MP-35-007-005-001/215
(CHALNI) 		1735007000NRG24290520230159253 29/05/2023 Shivkumar 1735007WL007930 Shivkumar 00048 BKID0009485 1200 1200 Processed 02/06/2023 090394367 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
21 GHUGHRI MP-35-007-021-001/175-B
(SALWAH) 		1735007000NRG24290520230159362 29/05/2023 Susheela 1735007WL007932 Susheela 00051 MAHB0000790 1224 1224 Processed 02/06/2023 090394367 Susheela BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
22 GHUGHRI MP-35-007-010-002/132-A
(KACHANARI) 		1735007000NRG24290520230159130 29/05/2023 VIDYA BAI 1735007WL007927 VIDYA BAI 00078 CNRB0004113 1320 1320 Processed 02/06/2023 090394367 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
23 GHUGHRI MP-35-007-010-002/181
(KACHANARI) 		1735007000NRG24290520230159137 29/05/2023 Phool singh 1735007WL007927 Phool singh 00089 CBIN0281038 1100 1100 Processed 02/06/2023 090394367 Phoolsingh CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-010-002/258
(KACHANARI) 		1735007000NRG24290520230159148 29/05/2023 DHARAM 1735007WL007927 DHARAM 00089 CBIN0281038 660 660 Processed 02/06/2023 090394367 DHARAM CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-010-002/291-A
(KACHANARI) 		1735007000NRG24290520230159167 29/05/2023 surendr 1735007WL007927 surendr 00089 CBIN0281038 1320 1320 Processed 02/06/2023 090394367 surendr CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-029-003/426
(GARAIYA PAND) 		1735007046NRG24290520230159319 29/05/2023 sandeep kumar 1735007046WL007931 sandeep kumar 00089 CBIN0281038 1200 1200 Processed 02/06/2023 090394367 sandeepkumar CENTRAL BANK OF INDIA(607115)
SubTotal 4280 4280
27 GHUGHRI MP-35-007-036-002/187
(EMLITOLA) 		1735007000NRG24290520230160929 29/05/2023 parvatee 1735007WL008005 parvatee 00089 CBIN0281297 1200 1200 Processed 02/06/2023 090394367 parvatee CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-036-002/243
(EMLITOLA) 		1735007000NRG24290520230160944 29/05/2023 Belavati 1735007WL008005 Belavati 00089 CBIN0281297 1200 1200 Processed 02/06/2023 090394367 Belavati CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-036-002/264
(EMLITOLA) 		1735007000NRG24290520230160953 29/05/2023 Amr Bati 1735007WL008005 Amr Bati 00089 CBIN0281297 1200 1200 Processed 02/06/2023 090394367 AmrBati CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-036-002/278
(EMLITOLA) 		1735007000NRG24290520230160962 29/05/2023 Shanti Bai Markam 1735007WL008005 Shanti Bai Markam 00089 CBIN0281297 1200 1200 Processed 02/06/2023 090394367 ShantiBaiMarkam STATE BANK OF INDIA(508548)
31 GHUGHRI MP-35-007-036-002/302-A
(EMLITOLA) 		1735007000NRG24290520230160979 29/05/2023 Satwan 1735007WL008005 Satwan 00089 CBIN0281297 1200 1200 Processed 02/06/2023 090394367 Satwan CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-036-002/302-A
(EMLITOLA) 		1735007000NRG24290520230160978 29/05/2023 Satwan 1735007WL008005 Satwan 00089 CBIN0281297 1200 1200 Processed 02/06/2023 090394367 Satwan STATE BANK OF INDIA(508548)
33 GHUGHRI MP-35-007-036-003/365
(EMLITOLA) 		1735007000NRG24290520230160984 29/05/2023 silochana 1735007WL008005 silochana 00089 CBIN0281297 1200 1200 Processed 02/06/2023 090394367 silochana CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-037-001/158
(JUNWANI) 		1735007037NRG24290520230156409 29/05/2023 Ramki Dhurwey 1735007037WL007783 Ramki Dhurwey 00089 CBIN0281297 1200 1200 Processed 02/06/2023 090394367 RamkiDhurwey PUNJAB NATIONAL BANK(508568)
SubTotal 9600 9600
35 GHUGHRI MP-35-007-003-002/248
(GAJRAJ) 		1735007000NRG24290520230161831 29/05/2023 chain singh 1735007WL008035 chain singh 00089 CBIN0281522 2200 2200 Processed 02/06/2023 090394367 chainsingh CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-005-001/148-A
(CHALNI) 		1735007000NRG24290520230159234 29/05/2023 Malti ba 1735007WL007930 Malti ba 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Maltiba JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 GHUGHRI MP-35-007-005-001/149
(CHALNI) 		1735007000NRG24290520230159236 29/05/2023 Amratiya 1735007WL007930 Amratiya 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Amratiya CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-005-001/175
(CHALNI) 		1735007000NRG24290520230159238 29/05/2023 Jhhank lal 1735007WL007930 Jhhank lal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Jhhanklal CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-005-001/231
(CHALNI) 		1735007000NRG24290520230159258 29/05/2023 Kumharin bai 1735007WL007930 Kumharin bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Kumharinbai CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-005-001/249
(CHALNI) 		1735007000NRG24290520230159267 29/05/2023 Jawahar lal Dhurwey 1735007WL007930 Jawahar lal Dhurwey 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 JawaharlalDhurwey CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-005-001/249-A
(CHALNI) 		1735007000NRG24290520230159269 29/05/2023 Sunarin Bia Dhurwey 1735007WL007930 Sunarin Bia Dhurwey 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 SunarinBiaDhurwey CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-005-001/274
(CHALNI) 		1735007000NRG24290520230159275 29/05/2023 Pahal singhkorche 1735007WL007930 Pahal singhkorche 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Pahalsinghkorche CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-005-001/296-A
(CHALNI) 		1735007000NRG24290520230159280 29/05/2023 Jagat singh 1735007WL007930 Jagat singh 00089 CBIN0281522 1200 1200 Rejected 02/06/2023 090394367 A/c Blocked or Frozen
44 GHUGHRI MP-35-007-007-001/194
(SUREHLI) 		1735007000NRG24290520230161488 29/05/2023 Mr. kashiram valre 1735007WL008024 Mr. kashiram valre 00089 CBIN0281522 800 800 Processed 02/06/2023 090394367 Mr.kashiramvalre IDBI BANK(607095)
45 GHUGHRI MP-35-007-007-001/196
(SUREHLI) 		1735007000NRG24290520230161490 29/05/2023 Patangi das 1735007WL008024 Patangi das 00089 CBIN0281522 800 800 Processed 02/06/2023 090394367 Patangidas CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-007-001/274
(SUREHLI) 		1735007007NRG24290520230161372 29/05/2023 suklal 1735007007WL008015 suklal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 suklal CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-007-001/289
(SUREHLI) 		1735007000NRG24290520230161493 29/05/2023 bhagwati 1735007WL008024 bhagwati 00089 CBIN0281522 800 800 Processed 02/06/2023 090394367 bhagwati CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-007-001/298-A
(SUREHLI) 		1735007007NRG24290520230161374 29/05/2023 Mrs.LOK SAH WALRE 1735007007WL008015 Mrs.LOK SAH WALRE 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Mrs.LOKSAHWALRE CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-010-002/161
(KACHANARI) 		1735007000NRG24290520230159133 29/05/2023 GULIYA 1735007WL007927 GULIYA 00089 CBIN0281522 1320 1320 Processed 02/06/2023 090394367 GULIYA CANARA BANK(508532)
50 GHUGHRI MP-35-007-010-002/224-C
(KACHANARI) 		1735007000NRG24290520230159143 29/05/2023 kaml das 1735007WL007927 kaml das 00089 CBIN0281522 1320 1320 Processed 02/06/2023 090394367 kamldas CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-010-002/266
(KACHANARI) 		1735007000NRG24290520230159151 29/05/2023 RAJESHVARI BAI 1735007WL007927 RAJESHVARI BAI 00089 CBIN0281522 1320 1320 Processed 02/06/2023 090394367 RAJESHVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 GHUGHRI MP-35-007-010-002/273
(KACHANARI) 		1735007000NRG24290520230159158 29/05/2023 GAVALIN 1735007WL007927 GAVALIN 00089 CBIN0281522 1320 1320 Processed 02/06/2023 090394367 GAVALIN NARMADA JHABUA GRAMIN BANK(508515)
53 GHUGHRI MP-35-007-010-002/299-A
(KACHANARI) 		1735007000NRG24290520230159172 29/05/2023 premdas 1735007WL007927 premdas 00089 CBIN0281522 1320 1320 Processed 02/06/2023 090394367 premdas CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-010-002/381-A
(KACHANARI) 		1735007000NRG24290520230159191 29/05/2023 Mangl 1735007WL007927 Mangl 00089 CBIN0281522 1320 1320 Processed 03/06/2023 090394367 Mangl UNION BANK OF INDIA(508500)
55 GHUGHRI MP-35-007-010-002/471
(KACHANARI) 		1735007000NRG24290520230159215 29/05/2023 bhagti bai 1735007WL007927 bhagti bai 00089 CBIN0281522 1320 1320 Processed 02/06/2023 090394367 bhagtibai NARMADA JHABUA GRAMIN BANK(508515)
56 GHUGHRI MP-35-007-021-001/118
(SALWAH) 		1735007021NRG24290520230156733 29/05/2023 bajru 1735007021WL007795 bajru 00089 CBIN0281522 1212 1212 Processed 02/06/2023 090394367 bajru CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-021-001/118
(SALWAH) 		1735007021NRG24290520230156734 29/05/2023 Ratti bai saronte 1735007021WL007795 Ratti bai saronte 00089 CBIN0281522 1212 1212 Processed 02/06/2023 090394367 Rattibaisaronte CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-021-001/121
(SALWAH) 		1735007021NRG24290520230156735 29/05/2023 Manni bai 1735007021WL007795 Manni bai 00089 CBIN0281522 1212 1212 Processed 02/06/2023 090394367 Mannibai CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-021-001/14
(SALWAH) 		1735007021NRG24290520230156736 29/05/2023 Sonu 1735007021WL007795 Sonu 00089 CBIN0281522 1212 1212 Processed 02/06/2023 090394367 Sonu CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-021-001/149
(SALWAH) 		1735007021NRG24290520230156859 29/05/2023 Lalsingh 1735007021WL007800 Lalsingh 00089 CBIN0281522 204 204 Processed 02/06/2023 090394367 Lalsingh CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-021-001/149
(SALWAH) 		1735007021NRG24290520230156860 29/05/2023 Mangaliya Bai Udde 1735007021WL007800 Mangaliya Bai Udde 00089 CBIN0281522 204 204 Processed 02/06/2023 090394367 MangaliyaBaiUdde CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-021-001/155
(SALWAH) 		1735007000NRG24290520230159354 29/05/2023 buddhu lal 1735007WL007932 buddhu lal 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 buddhulal CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-021-001/159
(SALWAH) 		1735007000NRG24290520230159355 29/05/2023 Sukhchain 1735007WL007932 Sukhchain 00089 CBIN0281522 3060 3060 Processed 02/06/2023 090394367 Sukhchain CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-021-001/175-B
(SALWAH) 		1735007000NRG24290520230159361 29/05/2023 Saraju Maravi 1735007WL007932 Saraju Maravi 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 SarajuMaravi FINO PAYMENTS BANK LTD(608001)
65 GHUGHRI MP-35-007-021-001/176
(SALWAH) 		1735007021NRG24290520230156861 29/05/2023 Lallu lal 1735007021WL007800 Lallu lal 00089 CBIN0281522 1020 1020 Processed 02/06/2023 090394367 Lallulal CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-021-001/180
(SALWAH) 		1735007000NRG24290520230159363 29/05/2023 Phool singh 1735007WL007932 Phool singh 00089 CBIN0281522 408 408 Processed 02/06/2023 090394367 Phoolsingh CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-021-001/192
(SALWAH) 		1735007000NRG24290520230159367 29/05/2023 Ramsusheel Chouksey 1735007WL007932 Ramsusheel Chouksey 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 RamsusheelChouksey CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-021-001/217
(SALWAH) 		1735007000NRG24290520230159375 29/05/2023 Chhote lal dhurve 1735007WL007932 Chhote lal dhurve 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Chhotelaldhurve NARMADA JHABUA GRAMIN BANK(508515)
69 GHUGHRI MP-35-007-021-001/217
(SALWAH) 		1735007000NRG24290520230159374 29/05/2023 Chhote lal dhurve 1735007WL007932 Chhote lal dhurve 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Chhotelaldhurve CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-021-001/239
(SALWAH) 		1735007021NRG24280520230152616 29/05/2023 Baliram Sahu 1735007021WL007587 Baliram Sahu 00089 CBIN0281522 2040 2040 Processed 02/06/2023 090394367 BaliramSahu NARMADA JHABUA GRAMIN BANK(508515)
71 GHUGHRI MP-35-007-021-001/239
(SALWAH) 		1735007021NRG24280520230152617 29/05/2023 Chandravati bai 1735007021WL007587 Chandravati bai 00089 CBIN0281522 1836 1836 Processed 02/06/2023 090394367 Chandravatibai CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-021-001/25
(SALWAH) 		1735007021NRG24290520230156863 29/05/2023 Maya bai 1735007021WL007800 Maya bai 00089 CBIN0281522 1020 1020 Processed 02/06/2023 090394367 Mayabai CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-021-001/264
(SALWAH) 		1735007021NRG24290520230156864 29/05/2023 Mishri lal 1735007021WL007800 Mishri lal 00089 CBIN0281522 816 816 Processed 02/06/2023 090394367 Mishrilal CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-021-001/266
(SALWAH) 		1735007021NRG24290520230156867 29/05/2023 Rambhagat 1735007021WL007800 Rambhagat 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Rambhagat CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-021-001/269
(SALWAH) 		1735007000NRG24290520230159379 29/05/2023 Anand singh 1735007WL007932 Anand singh 00089 CBIN0281522 1020 1020 Processed 02/06/2023 090394367 Anandsingh NARMADA JHABUA GRAMIN BANK(508515)
76 GHUGHRI MP-35-007-021-001/269-B
(SALWAH) 		1735007000NRG24290520230159380 29/05/2023 Rambai 1735007WL007932 Rambai 00089 CBIN0281522 1224 1224 Processed 03/06/2023 090394367 Rambai UNION BANK OF INDIA(508500)
77 GHUGHRI MP-35-007-021-001/285
(SALWAH) 		1735007021NRG24280520230152614 29/05/2023 Durgasingh 1735007021WL007586 Durgasingh 00089 CBIN0281522 1112 1112 Processed 02/06/2023 090394367 Durgasingh CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-021-001/285
(SALWAH) 		1735007021NRG24280520230152615 29/05/2023 narbadiya 1735007021WL007586 narbadiya 00089 CBIN0281522 973 973 Processed 02/06/2023 090394367 narbadiya CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-021-001/305
(SALWAH) 		1735007021NRG24290520230156869 29/05/2023 Roopa bai 1735007021WL007800 Roopa bai 00089 CBIN0281522 816 816 Processed 02/06/2023 090394367 Roopabai CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-021-001/314
(SALWAH) 		1735007000NRG24290520230159382 29/05/2023 Vrandavan 1735007WL007932 Vrandavan 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Vrandavan CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-021-001/314-A
(SALWAH) 		1735007000NRG24290520230159383 29/05/2023 Ajay Kumar Choukase 1735007WL007932 Ajay Kumar Choukase 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 AjayKumarChoukase CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-021-001/318
(SALWAH) 		1735007021NRG24290520230156751 29/05/2023 Chandra singh 1735007021WL007796 Chandra singh 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Chandrasingh CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-021-001/331
(SALWAH) 		1735007021NRG24290520230156738 29/05/2023 ramvati 1735007021WL007795 ramvati 00089 CBIN0281522 1212 1212 Processed 02/06/2023 090394367 ramvati CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-021-001/342
(SALWAH) 		1735007021NRG24290520230156760 29/05/2023 Kamal singh 1735007021WL007797 Kamal singh 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 GHUGHRI MP-35-007-021-001/393
(SALWAH) 		1735007021NRG24280520230152613 29/05/2023 Rema Bai 1735007021WL007585 Rema Bai 00089 CBIN0281522 3060 3060 Processed 02/06/2023 090394367 RemaBai CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-021-001/411
(SALWAH) 		1735007000NRG24290520230159388 29/05/2023 Pratap 1735007WL007932 Pratap 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Pratap NARMADA JHABUA GRAMIN BANK(508515)
87 GHUGHRI MP-35-007-021-001/432
(SALWAH) 		1735007000NRG24290520230159392 29/05/2023 Amuru singh 1735007WL007932 Amuru singh 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Amurusingh CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-021-001/444
(SALWAH) 		1735007021NRG24290520230156764 29/05/2023 shailo bai 1735007021WL007797 shailo bai 00089 CBIN0281522 1224 1224 Processed 03/06/2023 090394367 shailobai UNION BANK OF INDIA(508500)
89 GHUGHRI MP-35-007-021-001/455
(SALWAH) 		1735007000NRG24290520230159394 29/05/2023 Dharam 1735007WL007932 Dharam 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Dharam CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-021-001/46
(SALWAH) 		1735007021NRG24290520230156870 29/05/2023 Manhgu 1735007021WL007800 Manhgu 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Manhgu CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-021-001/488
(SALWAH) 		1735007000NRG24290520230159397 29/05/2023 chamru singh 1735007WL007932 chamru singh 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 chamrusingh CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-021-001/49
(SALWAH) 		1735007021NRG24290520230156739 29/05/2023 Teekaram 1735007021WL007795 Teekaram 00089 CBIN0281522 1212 1212 Processed 02/06/2023 090394367 Teekaram CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-021-001/499
(SALWAH) 		1735007021NRG24290520230156767 29/05/2023 Shivbati 1735007021WL007797 Shivbati 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Shivbati CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-021-001/5
(SALWAH) 		1735007000NRG24290520230159400 29/05/2023 Shanti bai 1735007WL007932 Shanti bai 00089 CBIN0281522 612 612 Processed 02/06/2023 090394367 Shantibai CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-021-001/502
(SALWAH) 		1735007021NRG24290520230156741 29/05/2023 dharam singh 1735007021WL007795 dharam singh 00089 CBIN0281522 1212 1212 Processed 02/06/2023 090394367 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 GHUGHRI MP-35-007-021-001/522
(SALWAH) 		1735007000NRG24290520230159406 29/05/2023 santosh 1735007WL007932 santosh 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 santosh CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-021-001/524
(SALWAH) 		1735007021NRG24290520230156768 29/05/2023 Sevkali bai 1735007021WL007797 Sevkali bai 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Sevkalibai CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-021-001/526
(SALWAH) 		1735007000NRG24290520230159411 29/05/2023 lakhni bai 1735007WL007932 lakhni bai 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 lakhnibai NARMADA JHABUA GRAMIN BANK(508515)
99 GHUGHRI MP-35-007-021-001/526
(SALWAH) 		1735007000NRG24290520230159410 29/05/2023 sukhamen 1735007WL007932 sukhamen 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 sukhamen CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-021-001/53
(SALWAH) 		1735007000NRG24290520230159412 29/05/2023 Sukali 1735007WL007932 Sukali 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Sukali CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-021-001/53-A
(SALWAH) 		1735007000NRG24290520230159414 29/05/2023 Yogesh Kumar 1735007WL007932 Yogesh Kumar 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 YogeshKumar CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-021-001/532
(SALWAH) 		1735007021NRG24290520230156742 29/05/2023 Bajro bai 1735007021WL007795 Bajro bai 00089 CBIN0281522 1212 1212 Processed 02/06/2023 090394367 Bajrobai CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-021-001/534
(SALWAH) 		1735007021NRG24290520230156871 29/05/2023 Bharat 1735007021WL007800 Bharat 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Bharat CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-021-001/534
(SALWAH) 		1735007021NRG24290520230156872 29/05/2023 Laxmi bai udde 1735007021WL007800 Laxmi bai udde 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Laxmibaiudde CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-021-001/549
(SALWAH) 		1735007021NRG24290520230156876 29/05/2023 Lalju 1735007021WL007800 Lalju 00089 CBIN0281522 204 204 Processed 02/06/2023 090394367 Lalju NARMADA JHABUA GRAMIN BANK(508515)
106 GHUGHRI MP-35-007-021-001/551
(SALWAH) 		1735007021NRG24290520230156743 29/05/2023 basanti 1735007021WL007795 basanti 00089 CBIN0281522 1212 1212 Processed 02/06/2023 090394367 basanti NARMADA JHABUA GRAMIN BANK(508515)
107 GHUGHRI MP-35-007-021-001/556
(SALWAH) 		1735007021NRG24290520230156744 29/05/2023 Anoop singh 1735007021WL007795 Anoop singh 00089 CBIN0281522 1212 1212 Processed 02/06/2023 090394367 Anoopsingh CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-021-001/57
(SALWAH) 		1735007021NRG24290520230156769 29/05/2023 Saraswati Bai 1735007021WL007797 Saraswati Bai 00089 CBIN0281522 612 612 Processed 02/06/2023 090394367 SaraswatiBai CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-021-001/570
(SALWAH) 		1735007000NRG24290520230159417 29/05/2023 Ankalesh 1735007WL007932 Ankalesh 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Ankalesh CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-021-001/571
(SALWAH) 		1735007000NRG24290520230159418 29/05/2023 Kalawati 1735007WL007932 Kalawati 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Kalawati CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-021-001/66
(SALWAH) 		1735007021NRG24290520230156745 29/05/2023 Devlal 1735007021WL007795 Devlal 00089 CBIN0281522 1212 1212 Processed 02/06/2023 090394367 Devlal CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-021-001/90-A
(SALWAH) 		1735007021NRG24290520230156746 29/05/2023 Kaliram 1735007021WL007795 Kaliram 00089 CBIN0281522 1212 1212 Processed 02/06/2023 090394367 Kaliram CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-021-001/91
(SALWAH) 		1735007021NRG24290520230156878 29/05/2023 Kamli bai 1735007021WL007800 Kamli bai 00089 CBIN0281522 408 408 Processed 02/06/2023 090394367 Kamlibai CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-021-001/91
(SALWAH) 		1735007021NRG24290520230156747 29/05/2023 Phoolchand 1735007021WL007795 Phoolchand 00089 CBIN0281522 1212 1212 Processed 02/06/2023 090394367 Phoolchand CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-021-001/91
(SALWAH) 		1735007021NRG24290520230156877 29/05/2023 Shankar lal 1735007021WL007800 Shankar lal 00089 CBIN0281522 408 408 Processed 02/06/2023 090394367 Shankarlal CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-023-001/102
(KISLI) 		1735007023NRG24280520230153877 29/05/2023 panchu 1735007023WL007650 panchu 00089 CBIN0281522 975 975 Processed 02/06/2023 090394367 panchu CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-023-001/104
(KISLI) 		1735007023NRG24280520230153879 29/05/2023 Pahal singh 1735007023WL007650 Pahal singh 00089 CBIN0281522 1170 1170 Processed 03/06/2023 090394367 Pahalsingh UNION BANK OF INDIA(508500)
118 GHUGHRI MP-35-007-023-001/104-A
(KISLI) 		1735007023NRG24280520230153880 29/05/2023 Suneel 1735007023WL007650 Suneel 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 Suneel CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-023-001/105
(KISLI) 		1735007023NRG24280520230153882 29/05/2023 sahilal 1735007023WL007650 sahilal 00089 CBIN0281522 1170 1170 Processed 03/06/2023 090394367 sahilal UNION BANK OF INDIA(508500)
120 GHUGHRI MP-35-007-023-001/107
(KISLI) 		1735007023NRG24280520230153883 29/05/2023 bhangi 1735007023WL007650 bhangi 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 bhangi CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-023-001/108
(KISLI) 		1735007000NRG24290520230159473 29/05/2023 manoj 1735007WL007934 manoj 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 manoj CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-023-001/110
(KISLI) 		1735007000NRG24290520230159475 29/05/2023 buddhu 1735007WL007934 buddhu 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 buddhu CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-023-001/113-A
(KISLI) 		1735007000NRG24290520230159476 29/05/2023 memlal 1735007WL007934 memlal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 memlal CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-023-001/117
(KISLI) 		1735007000NRG24290520230159478 29/05/2023 minka 1735007WL007934 minka 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 minka CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-023-001/120
(KISLI) 		1735007023NRG24280520230153886 29/05/2023 Heeru 1735007023WL007650 Heeru 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 Heeru CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-023-001/121
(KISLI) 		1735007023NRG24280520230153887 29/05/2023 sukchen 1735007023WL007650 sukchen 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 sukchen CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-023-001/122
(KISLI) 		1735007000NRG24290520230159480 29/05/2023 Doulat 1735007WL007934 Doulat 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Doulat CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-023-001/122
(KISLI) 		1735007000NRG24290520230159479 29/05/2023 ramkumar 1735007WL007934 ramkumar 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 ramkumar CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-023-001/135
(KISLI) 		1735007000NRG24290520230156322 29/05/2023 chammudas 1735007WL007780 chammudas 00089 CBIN0281522 1224 1224 Processed 03/06/2023 090394367 chammudas UNION BANK OF INDIA(508500)
130 GHUGHRI MP-35-007-023-001/135-A
(KISLI) 		1735007000NRG24290520230156323 29/05/2023 khomdas 1735007WL007780 khomdas 00089 CBIN0281522 816 816 Processed 02/06/2023 090394367 khomdas INDUSIND BANK(607189)
131 GHUGHRI MP-35-007-023-001/138
(KISLI) 		1735007000NRG24290520230156325 29/05/2023 raagghu 1735007WL007780 raagghu 00089 CBIN0281522 816 816 Processed 02/06/2023 090394367 raagghu CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-023-001/14
(KISLI) 		1735007000NRG24290520230159481 29/05/2023 ganga 1735007WL007934 ganga 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 ganga CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-023-001/140
(KISLI) 		1735007000NRG24290520230156326 29/05/2023 devlal 1735007WL007780 devlal 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 devlal CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-023-001/140-A
(KISLI) 		1735007000NRG24290520230156327 29/05/2023 sukhram 1735007WL007780 sukhram 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 sukhram CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-023-001/142
(KISLI) 		1735007000NRG24290520230156328 29/05/2023 sukhsen 1735007WL007780 sukhsen 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 sukhsen CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-023-001/142-A
(KISLI) 		1735007000NRG24290520230156329 29/05/2023 sumanti 1735007WL007780 sumanti 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 sumanti CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-023-001/143-A
(KISLI) 		1735007000NRG24290520230159483 29/05/2023 ramsavak 1735007WL007934 ramsavak 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 ramsavak CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-023-001/143-B
(KISLI) 		1735007000NRG24290520230159484 29/05/2023 keshlal 1735007WL007934 keshlal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 keshlal CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-023-001/146-B
(KISLI) 		1735007000NRG24290520230159485 29/05/2023 naval 1735007WL007934 naval 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 naval CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-023-001/147
(KISLI) 		1735007000NRG24290520230159486 29/05/2023 sanva 1735007WL007934 sanva 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sanva CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-023-001/149-B
(KISLI) 		1735007000NRG24290520230159487 29/05/2023 amar lal 1735007WL007934 amar lal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 amarlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 GHUGHRI MP-35-007-023-001/15
(KISLI) 		1735007000NRG24290520230159488 29/05/2023 bihari lal 1735007WL007934 bihari lal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 biharilal CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-023-001/150
(KISLI) 		1735007000NRG24290520230159489 29/05/2023 Lalo 1735007WL007934 Lalo 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Lalo CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-023-001/154
(KISLI) 		1735007023NRG24280520230153889 29/05/2023 munna 1735007023WL007650 munna 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 munna CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-023-001/155-A
(KISLI) 		1735007023NRG24280520230153890 29/05/2023 chamru 1735007023WL007650 chamru 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 chamru CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-023-001/156-A
(KISLI) 		1735007000NRG24290520230156330 29/05/2023 hamilal 1735007WL007780 hamilal 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 hamilal CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-023-001/16
(KISLI) 		1735007023NRG24280520230153892 29/05/2023 fulbasiya 1735007023WL007650 fulbasiya 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 fulbasiya CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-023-001/16
(KISLI) 		1735007023NRG24280520230153891 29/05/2023 sirdu 1735007023WL007650 sirdu 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 sirdu CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-023-001/167
(KISLI) 		1735007023NRG24280520230153893 29/05/2023 amarlal 1735007023WL007650 amarlal 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 amarlal CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-023-001/168
(KISLI) 		1735007023NRG24280520230153895 29/05/2023 Hitendra 1735007023WL007650 Hitendra 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 Hitendra CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-023-001/168-A
(KISLI) 		1735007023NRG24280520230153897 29/05/2023 dhanvati 1735007023WL007650 dhanvati 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 dhanvati CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-023-001/169
(KISLI) 		1735007023NRG24280520230153898 29/05/2023 lakhan 1735007023WL007650 lakhan 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 lakhan CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-023-001/17
(KISLI) 		1735007023NRG24280520230153899 29/05/2023 bhagvaani 1735007023WL007650 bhagvaani 00089 CBIN0281522 975 975 Processed 02/06/2023 090394367 bhagvaani CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-023-001/177
(KISLI) 		1735007000NRG24290520230156333 29/05/2023 sukhram 1735007WL007780 sukhram 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 sukhram CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-023-001/181
(KISLI) 		1735007000NRG24290520230159493 29/05/2023 hammi lal 1735007WL007934 hammi lal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 hammilal INDIA POST PAYMENTS BANK LIMITED(508528)
156 GHUGHRI MP-35-007-023-001/188
(KISLI) 		1735007000NRG24290520230156336 29/05/2023 sahilal 1735007WL007780 sahilal 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 sahilal CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-023-001/188-A
(KISLI) 		1735007000NRG24290520230156337 29/05/2023 shivcharan 1735007WL007780 shivcharan 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 shivcharan CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-023-001/196-A
(KISLI) 		1735007000NRG24290520230159497 29/05/2023 panchu 1735007WL007934 panchu 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 panchu CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-023-001/197
(KISLI) 		1735007000NRG24290520230159498 29/05/2023 tulsa 1735007WL007934 tulsa 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 tulsa CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-023-001/197-A
(KISLI) 		1735007000NRG24290520230159499 29/05/2023 sumrit 1735007WL007934 sumrit 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sumrit CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-023-001/197-B
(KISLI) 		1735007000NRG24290520230159500 29/05/2023 sumeri 1735007WL007934 sumeri 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sumeri CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-023-001/199-A
(KISLI) 		1735007000NRG24290520230159501 29/05/2023 matesingh 1735007WL007934 matesingh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 matesingh CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-023-001/199-B
(KISLI) 		1735007000NRG24290520230159502 29/05/2023 raisingh 1735007WL007934 raisingh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 raisingh CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-023-001/20
(KISLI) 		1735007023NRG24280520230153900 29/05/2023 sohan 1735007023WL007650 sohan 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 sohan CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-023-001/200-B
(KISLI) 		1735007000NRG24290520230159503 29/05/2023 mantri 1735007WL007934 mantri 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 mantri CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-023-001/201-A
(KISLI) 		1735007000NRG24290520230159504 29/05/2023 mulan 1735007WL007934 mulan 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 mulan CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-023-001/203
(KISLI) 		1735007023NRG24280520230153901 29/05/2023 dhaniram 1735007023WL007650 dhaniram 00089 CBIN0281522 390 390 Processed 02/06/2023 090394367 dhaniram CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-023-001/205
(KISLI) 		1735007000NRG24290520230159505 29/05/2023 bhala 1735007WL007934 bhala 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 bhala CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-023-001/22
(KISLI) 		1735007023NRG24280520230153902 29/05/2023 roomlal 1735007023WL007650 roomlal 00089 CBIN0281522 780 780 Processed 02/06/2023 090394367 roomlal CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-023-001/23
(KISLI) 		1735007023NRG24280520230153904 29/05/2023 bhaddu lal 1735007023WL007650 bhaddu lal 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 bhaddulal CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-023-001/26
(KISLI) 		1735007023NRG24280520230153905 29/05/2023 bajju 1735007023WL007650 bajju 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 bajju CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-023-001/27
(KISLI) 		1735007023NRG24280520230153906 29/05/2023 Bolasingh 1735007023WL007650 Bolasingh 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 Bolasingh CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-023-001/27-A
(KISLI) 		1735007023NRG24280520230153907 29/05/2023 manijar 1735007023WL007650 manijar 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 manijar CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-023-001/279
(KISLI) 		1735007000NRG24290520230159506 29/05/2023 munna 1735007WL007934 munna 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 munna CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-023-001/31
(KISLI) 		1735007000NRG24290520230156340 29/05/2023 buddhan 1735007WL007780 buddhan 00089 CBIN0281522 1020 1020 Processed 02/06/2023 090394367 buddhan CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-023-001/31
(KISLI) 		1735007000NRG24290520230156341 29/05/2023 fulu 1735007WL007780 fulu 00089 CBIN0281522 816 816 Processed 02/06/2023 090394367 fulu CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-023-001/35
(KISLI) 		1735007000NRG24290520230159507 29/05/2023 manasram 1735007WL007934 manasram 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 manasram CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-023-001/37-A
(KISLI) 		1735007000NRG24290520230159508 29/05/2023 lakhan 1735007WL007934 lakhan 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 lakhan CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-023-001/38
(KISLI) 		1735007000NRG24290520230156342 29/05/2023 ratiram 1735007WL007780 ratiram 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 ratiram CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-023-001/38-A
(KISLI) 		1735007000NRG24290520230156343 29/05/2023 sivbhajan 1735007WL007780 sivbhajan 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 sivbhajan CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-023-001/38-B
(KISLI) 		1735007000NRG24290520230156345 29/05/2023 rambhagat 1735007WL007780 rambhagat 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 rambhagat BANK OF BARODA(606985)
182 GHUGHRI MP-35-007-023-001/39
(KISLI) 		1735007023NRG24280520230153909 29/05/2023 roopsingh 1735007023WL007650 roopsingh 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 roopsingh CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-023-001/40-A
(KISLI) 		1735007000NRG24290520230159509 29/05/2023 endhar 1735007WL007934 endhar 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 endhar CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-023-001/41
(KISLI) 		1735007000NRG24290520230156346 29/05/2023 vishram 1735007WL007780 vishram 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 vishram CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-023-001/42
(KISLI) 		1735007000NRG24290520230156347 29/05/2023 bhadde 1735007WL007780 bhadde 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 bhadde CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-023-001/42-A
(KISLI) 		1735007000NRG24290520230156348 29/05/2023 rammu 1735007WL007780 rammu 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 rammu CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-023-001/42-A
(KISLI) 		1735007000NRG24290520230156349 29/05/2023 sukarti 1735007WL007780 sukarti 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 sukarti CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-023-001/42-B
(KISLI) 		1735007000NRG24290520230156350 29/05/2023 lalsingh 1735007WL007780 lalsingh 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 lalsingh CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-023-001/42-C
(KISLI) 		1735007000NRG24290520230156351 29/05/2023 rameshwar 1735007WL007780 rameshwar 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 rameshwar CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-023-001/44
(KISLI) 		1735007000NRG24290520230159510 29/05/2023 Danti 1735007WL007934 Danti 00089 CBIN0281522 1200 1200 Processed 03/06/2023 090394367 Danti UNION BANK OF INDIA(508500)
191 GHUGHRI MP-35-007-023-001/45-A
(KISLI) 		1735007000NRG24290520230159511 29/05/2023 govind 1735007WL007934 govind 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 govind CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-023-001/45-B
(KISLI) 		1735007000NRG24290520230159512 29/05/2023 murari 1735007WL007934 murari 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 murari CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-023-001/47
(KISLI) 		1735007023NRG24280520230153910 29/05/2023 hira 1735007023WL007650 hira 00089 CBIN0281522 975 975 Processed 02/06/2023 090394367 hira CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-023-001/47-A
(KISLI) 		1735007023NRG24280520230153911 29/05/2023 naval 1735007023WL007650 naval 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 naval CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-023-001/48
(KISLI) 		1735007023NRG24280520230153913 29/05/2023 jhamka 1735007023WL007650 jhamka 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 jhamka CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-023-001/49-A
(KISLI) 		1735007000NRG24290520230156354 29/05/2023 ganpat 1735007WL007780 ganpat 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 ganpat CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-023-001/50
(KISLI) 		1735007000NRG24290520230156356 29/05/2023 sundi 1735007WL007780 sundi 00089 CBIN0281522 1020 1020 Processed 02/06/2023 090394367 sundi CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-023-001/51
(KISLI) 		1735007000NRG24290520230156358 29/05/2023 sonarin 1735007WL007780 sonarin 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 sonarin CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-023-001/52
(KISLI) 		1735007000NRG24290520230159513 29/05/2023 mohan 1735007WL007934 mohan 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 mohan CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-023-001/52-A
(KISLI) 		1735007000NRG24290520230159514 29/05/2023 subbe singh 1735007WL007934 subbe singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 subbesingh CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-023-001/52-B
(KISLI) 		1735007000NRG24290520230159515 29/05/2023 komal 1735007WL007934 komal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 komal CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-023-001/53
(KISLI) 		1735007000NRG24290520230156360 29/05/2023 phulvati 1735007WL007780 phulvati 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 phulvati CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-023-001/53
(KISLI) 		1735007000NRG24290520230156359 29/05/2023 phulvati 1735007WL007780 phulvati 00089 CBIN0281522 1224 1224 Processed 03/06/2023 090394367 phulvati UNION BANK OF INDIA(508500)
204 GHUGHRI MP-35-007-023-001/53-A
(KISLI) 		1735007000NRG24290520230156361 29/05/2023 jagannath 1735007WL007780 jagannath 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 jagannath CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-023-001/54
(KISLI) 		1735007023NRG24280520230153914 29/05/2023 birsingh 1735007023WL007650 birsingh 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 birsingh CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-023-001/57-A
(KISLI) 		1735007000NRG24290520230156363 29/05/2023 ramvati 1735007WL007780 ramvati 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 ramvati CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-023-001/58
(KISLI) 		1735007000NRG24290520230156365 29/05/2023 ratiya 1735007WL007780 ratiya 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 ratiya CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-023-001/58-A
(KISLI) 		1735007000NRG24290520230156366 29/05/2023 amarlal 1735007WL007780 amarlal 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 amarlal CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-023-001/66
(KISLI) 		1735007000NRG24290520230156368 29/05/2023 ganpat 1735007WL007780 ganpat 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 GHUGHRI MP-35-007-023-001/66
(KISLI) 		1735007000NRG24290520230156367 29/05/2023 samarti 1735007WL007780 samarti 00089 CBIN0281522 1224 1224 Processed 03/06/2023 090394367 samarti UNION BANK OF INDIA(508500)
211 GHUGHRI MP-35-007-023-001/66-A
(KISLI) 		1735007000NRG24290520230156370 29/05/2023 manua 1735007WL007780 manua 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 manua CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-023-001/73-A
(KISLI) 		1735007000NRG24290520230156371 29/05/2023 parsu 1735007WL007780 parsu 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 parsu CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-023-001/76-A
(KISLI) 		1735007023NRG24280520230153917 29/05/2023 dilip 1735007023WL007650 dilip 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 dilip FINO PAYMENTS BANK LTD(608001)
214 GHUGHRI MP-35-007-023-001/77
(KISLI) 		1735007000NRG24290520230159516 29/05/2023 parsi 1735007WL007934 parsi 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 parsi CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-023-001/81
(KISLI) 		1735007023NRG24280520230153919 29/05/2023 jhanak 1735007023WL007650 jhanak 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 jhanak CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-023-001/81-A
(KISLI) 		1735007023NRG24280520230153920 29/05/2023 davsingh 1735007023WL007650 davsingh 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 davsingh CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-023-001/84-A
(KISLI) 		1735007023NRG24280520230153921 29/05/2023 ratan 1735007023WL007650 ratan 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 ratan CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-023-001/85
(KISLI) 		1735007000NRG24290520230159517 29/05/2023 pyare 1735007WL007934 pyare 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 pyare CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-023-001/87
(KISLI) 		1735007023NRG24280520230153922 29/05/2023 navagi 1735007023WL007650 navagi 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 navagi CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-023-001/88
(KISLI) 		1735007023NRG24280520230153923 29/05/2023 mattesingh 1735007023WL007650 mattesingh 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 mattesingh CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-023-001/91
(KISLI) 		1735007000NRG24290520230156373 29/05/2023 sukhlal 1735007WL007780 sukhlal 00089 CBIN0281522 1020 1020 Processed 02/06/2023 090394367 sukhlal CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-023-001/91-A
(KISLI) 		1735007000NRG24290520230156375 29/05/2023 dhanua 1735007WL007780 dhanua 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 dhanua CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-023-001/92
(KISLI) 		1735007000NRG24290520230156376 29/05/2023 kaluram 1735007WL007780 kaluram 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 kaluram CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-023-001/94
(KISLI) 		1735007000NRG24290520230156379 29/05/2023 rama singh 1735007WL007780 rama singh 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 ramasingh CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-023-001/95
(KISLI) 		1735007000NRG24290520230156380 29/05/2023 dhyani 1735007WL007780 dhyani 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 dhyani IDBI BANK(607095)
226 GHUGHRI MP-35-007-023-001/95-A
(KISLI) 		1735007000NRG24290520230156381 29/05/2023 kammulal 1735007WL007780 kammulal 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 kammulal CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-023-001/96-A
(KISLI) 		1735007023NRG24280520230153924 29/05/2023 jagat 1735007023WL007650 jagat 00089 CBIN0281522 1170 1170 Processed 02/06/2023 090394367 jagat CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-028-001/144
(CHHIWALATOLA) 		1735007028NRG24290520230155908 29/05/2023 biresh 1735007028WL007761 biresh 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 biresh CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-028-001/144
(CHHIWALATOLA) 		1735007028NRG24290520230155907 29/05/2023 sunava 1735007028WL007761 sunava 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 sunava CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-028-001/167
(CHHIWALATOLA) 		1735007028NRG24290520230155904 29/05/2023 guhra singh 1735007028WL007760 guhra singh 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 guhrasingh CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-028-001/167-A
(CHHIWALATOLA) 		1735007028NRG24290520230155905 29/05/2023 pratap 1735007028WL007760 pratap 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 pratap CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-028-001/175-B
(CHHIWALATOLA) 		1735007028NRG24290520230155922 29/05/2023 gendulal 1735007028WL007768 gendulal 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 gendulal CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-028-001/184
(CHHIWALATOLA) 		1735007028NRG24290520230155920 29/05/2023 Mahesh 1735007028WL007767 Mahesh 00089 CBIN0281522 1020 1020 Processed 02/06/2023 090394367 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 GHUGHRI MP-35-007-028-001/184
(CHHIWALATOLA) 		1735007028NRG24290520230155921 29/05/2023 Umaa devi 1735007028WL007767 Umaa devi 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Umaadevi CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-028-003/317
(CHHIWALATOLA) 		1735007028NRG24290520230156319 29/05/2023 Budhwaro 1735007028WL007779 Budhwaro 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Budhwaro CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-028-003/376-A
(CHHIWALATOLA) 		1735007028NRG24290520230155909 29/05/2023 hariyo bai 1735007028WL007762 hariyo bai 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 hariyobai CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-028-003/453
(CHHIWALATOLA) 		1735007028NRG24290520230155911 29/05/2023 Shayma bai 1735007028WL007763 Shayma bai 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Shaymabai INDIA POST PAYMENTS BANK LIMITED(508528)
238 GHUGHRI MP-35-007-028-003/453
(CHHIWALATOLA) 		1735007028NRG24290520230155910 29/05/2023 Shyama bai 1735007028WL007763 Shyama bai 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 Shyamabai CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-028-003/493
(CHHIWALATOLA) 		1735007028NRG24290520230155914 29/05/2023 sahbu 1735007028WL007765 sahbu 00089 CBIN0281522 1224 1224 Processed 02/06/2023 090394367 sahbu CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-029-002/297-A
(GARAIYA PAND) 		1735007046NRG24290520230159288 29/05/2023 bimla 1735007046WL007931 bimla 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 bimla CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-029-003/389-A
(GARAIYA PAND) 		1735007046NRG24290520230159289 29/05/2023 jhunni lal 1735007046WL007931 jhunni lal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 jhunnilal CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-029-003/389-A
(GARAIYA PAND) 		1735007046NRG24290520230159290 29/05/2023 sukalvati bai 1735007046WL007931 sukalvati bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sukalvatibai CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-029-003/391
(GARAIYA PAND) 		1735007046NRG24290520230159291 29/05/2023 Kuvar Singh 1735007046WL007931 Kuvar Singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 KuvarSingh CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-029-003/392
(GARAIYA PAND) 		1735007046NRG24290520230159292 29/05/2023 suniya bai 1735007046WL007931 suniya bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 suniyabai CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-029-003/393
(GARAIYA PAND) 		1735007046NRG24290520230159293 29/05/2023 ramkumar 1735007046WL007931 ramkumar 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 ramkumar CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-029-003/393-A
(GARAIYA PAND) 		1735007046NRG24290520230159219 29/05/2023 Anusuiya 1735007046WL007929 Anusuiya 00089 CBIN0281522 1158 1158 Processed 02/06/2023 090394367 Anusuiya CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-029-003/394
(GARAIYA PAND) 		1735007046NRG24290520230159294 29/05/2023 fulkali 1735007046WL007931 fulkali 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 fulkali CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-029-003/396
(GARAIYA PAND) 		1735007046NRG24290520230159295 29/05/2023 taopa singh 1735007046WL007931 taopa singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 taopasingh CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-029-003/397
(GARAIYA PAND) 		1735007046NRG24290520230159297 29/05/2023 juggn bai 1735007046WL007931 juggn bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 juggnbai CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-029-003/397
(GARAIYA PAND) 		1735007046NRG24290520230159296 29/05/2023 kewal 1735007046WL007931 kewal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 kewal CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-029-003/397-A
(GARAIYA PAND) 		1735007046NRG24290520230159299 29/05/2023 Barbla 1735007046WL007931 Barbla 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Barbla CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-029-003/397-A
(GARAIYA PAND) 		1735007046NRG24290520230159298 29/05/2023 choti bai 1735007046WL007931 choti bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 chotibai CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-029-003/398
(GARAIYA PAND) 		1735007046NRG24290520230159300 29/05/2023 keshar 1735007046WL007931 keshar 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 keshar CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-029-003/399
(GARAIYA PAND) 		1735007046NRG24290520230159302 29/05/2023 baransingh 1735007046WL007931 baransingh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 baransingh CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-029-003/399-A
(GARAIYA PAND) 		1735007046NRG24290520230159304 29/05/2023 surju 1735007046WL007931 surju 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 surju CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-029-003/401
(GARAIYA PAND) 		1735007046NRG24290520230159305 29/05/2023 Maha singh 1735007046WL007931 Maha singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Mahasingh CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-029-003/407
(GARAIYA PAND) 		1735007046NRG24290520230158379 29/05/2023 Vikramsingh 1735007046WL007875 Vikramsingh 00089 CBIN0281522 900 900 Processed 02/06/2023 090394367 Vikramsingh CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-029-003/409
(GARAIYA PAND) 		1735007046NRG24290520230159307 29/05/2023 Balsingh 1735007046WL007931 Balsingh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Balsingh CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-029-003/409
(GARAIYA PAND) 		1735007046NRG24290520230159306 29/05/2023 premvati bai 1735007046WL007931 premvati bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 premvatibai CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-029-003/411-A
(GARAIYA PAND) 		1735007046NRG24290520230159308 29/05/2023 sumatrai bai 1735007046WL007931 sumatrai bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sumatraibai CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-029-003/412
(GARAIYA PAND) 		1735007046NRG24290520230159309 29/05/2023 ramvati bai 1735007046WL007931 ramvati bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 ramvatibai CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-029-003/414
(GARAIYA PAND) 		1735007046NRG24290520230159310 29/05/2023 chindiya 1735007046WL007931 chindiya 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 chindiya CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-029-003/414-A
(GARAIYA PAND) 		1735007046NRG24290520230159312 29/05/2023 agata singh 1735007046WL007931 agata singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 agatasingh CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-029-003/415
(GARAIYA PAND) 		1735007046NRG24290520230159313 29/05/2023 premvati bai 1735007046WL007931 premvati bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 premvatibai CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-029-003/415-A
(GARAIYA PAND) 		1735007046NRG24290520230159315 29/05/2023 anusuiya 1735007046WL007931 anusuiya 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 anusuiya CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-029-003/415-A
(GARAIYA PAND) 		1735007046NRG24290520230159314 29/05/2023 darbari 1735007046WL007931 darbari 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 darbari CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-029-003/424
(GARAIYA PAND) 		1735007046NRG24290520230159317 29/05/2023 Fagni Bai 1735007046WL007931 Fagni Bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 FagniBai CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-029-003/424-A
(GARAIYA PAND) 		1735007046NRG24290520230159318 29/05/2023 Saraswati bai 1735007046WL007931 Saraswati bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Saraswatibai CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-029-003/428
(GARAIYA PAND) 		1735007046NRG24290520230159320 29/05/2023 sukkal 1735007046WL007931 sukkal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sukkal CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-029-003/428
(GARAIYA PAND) 		1735007046NRG24290520230159321 29/05/2023 Sukmati 1735007046WL007931 Sukmati 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Sukmati CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-029-003/435
(GARAIYA PAND) 		1735007046NRG24290520230158395 29/05/2023 kamod 1735007046WL007880 kamod 00089 CBIN0281522 1836 1836 Processed 02/06/2023 090394367 kamod CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-029-003/436
(GARAIYA PAND) 		1735007046NRG24290520230159322 29/05/2023 fundiya bai 1735007046WL007931 fundiya bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 fundiyabai CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-029-003/436-A
(GARAIYA PAND) 		1735007046NRG24290520230159323 29/05/2023 Siayavati 1735007046WL007931 Siayavati 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Siayavati CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-029-003/438-A
(GARAIYA PAND) 		1735007046NRG24290520230159324 29/05/2023 gonda bai 1735007046WL007931 gonda bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 gondabai CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-029-003/439
(GARAIYA PAND) 		1735007046NRG24290520230159325 29/05/2023 cheoti bai 1735007046WL007931 cheoti bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 cheotibai CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-029-003/440
(GARAIYA PAND) 		1735007046NRG24290520230159326 29/05/2023 Rukmthi Bai 1735007046WL007931 Rukmthi Bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 RukmthiBai CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-029-003/442
(GARAIYA PAND) 		1735007046NRG24290520230159327 29/05/2023 pahalad singh 1735007046WL007931 pahalad singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 pahaladsingh CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-029-003/442
(GARAIYA PAND) 		1735007046NRG24290520230159328 29/05/2023 sagaita 1735007046WL007931 sagaita 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sagaita CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-029-003/442-A
(GARAIYA PAND) 		1735007046NRG24290520230159329 29/05/2023 yasoda 1735007046WL007931 yasoda 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 yasoda CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-029-003/447
(GARAIYA PAND) 		1735007046NRG24290520230159221 29/05/2023 Dropati 1735007046WL007929 Dropati 00089 CBIN0281522 965 965 Processed 02/06/2023 090394367 Dropati CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-029-003/447
(GARAIYA PAND) 		1735007046NRG24290520230159220 29/05/2023 phoolchand 1735007046WL007929 phoolchand 00089 CBIN0281522 1158 1158 Processed 02/06/2023 090394367 phoolchand CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-029-003/451
(GARAIYA PAND) 		1735007046NRG24290520230159330 29/05/2023 Bindo bai 1735007046WL007931 Bindo bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Bindobai CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-029-003/454-A
(GARAIYA PAND) 		1735007046NRG24290520230159331 29/05/2023 rangvati 1735007046WL007931 rangvati 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 rangvati CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-029-003/456
(GARAIYA PAND) 		1735007046NRG24290520230159223 29/05/2023 Chamra Singh 1735007046WL007929 Chamra Singh 00089 CBIN0281522 193 193 Processed 02/06/2023 090394367 ChamraSingh FINO PAYMENTS BANK LTD(608001)
285 GHUGHRI MP-35-007-029-003/456
(GARAIYA PAND) 		1735007046NRG24290520230159222 29/05/2023 sukrat 1735007046WL007929 sukrat 00089 CBIN0281522 1158 1158 Processed 02/06/2023 090394367 sukrat CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-029-003/457
(GARAIYA PAND) 		1735007046NRG24290520230159332 29/05/2023 sankarlal 1735007046WL007931 sankarlal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sankarlal CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-029-003/457
(GARAIYA PAND) 		1735007046NRG24290520230159333 29/05/2023 sunita bai 1735007046WL007931 sunita bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sunitabai CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-029-003/457-A
(GARAIYA PAND) 		1735007046NRG24290520230159335 29/05/2023 Chita bai 1735007046WL007931 Chita bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Chitabai CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-029-003/457-A
(GARAIYA PAND) 		1735007046NRG24290520230159334 29/05/2023 kamlish 1735007046WL007931 kamlish 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 kamlish CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-029-003/457-B
(GARAIYA PAND) 		1735007046NRG24290520230159337 29/05/2023 amarvati bai 1735007046WL007931 amarvati bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 amarvatibai CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-029-003/457-B
(GARAIYA PAND) 		1735007046NRG24290520230159336 29/05/2023 ganga ram 1735007046WL007931 ganga ram 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 gangaram CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-029-003/457-C
(GARAIYA PAND) 		1735007046NRG24290520230159339 29/05/2023 gngotri bai 1735007046WL007931 gngotri bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 gngotribai CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-029-003/457-C
(GARAIYA PAND) 		1735007046NRG24290520230159338 29/05/2023 harasingh 1735007046WL007931 harasingh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 harasingh CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-029-003/458
(GARAIYA PAND) 		1735007046NRG24290520230159340 29/05/2023 Foolvati 1735007046WL007931 Foolvati 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Foolvati CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-029-003/466
(GARAIYA PAND) 		1735007046NRG24290520230158378 29/05/2023 foolasingh 1735007046WL007874 foolasingh 00089 CBIN0281522 960 960 Processed 02/06/2023 090394367 foolasingh CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-029-003/470
(GARAIYA PAND) 		1735007046NRG24290520230159224 29/05/2023 bhagebai 1735007046WL007929 bhagebai 00089 CBIN0281522 1158 1158 Processed 02/06/2023 090394367 bhagebai CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-029-003/470-A
(GARAIYA PAND) 		1735007046NRG24290520230159226 29/05/2023 Pram singh 1735007046WL007929 Pram singh 00089 CBIN0281522 1158 1158 Processed 02/06/2023 090394367 Pramsingh CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-029-003/470-A
(GARAIYA PAND) 		1735007046NRG24290520230159227 29/05/2023 Sirvati bai 1735007046WL007929 Sirvati bai 00089 CBIN0281522 1158 1158 Processed 02/06/2023 090394367 Sirvatibai CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-029-003/471
(GARAIYA PAND) 		1735007046NRG24290520230159341 29/05/2023 sivkumari 1735007046WL007931 sivkumari 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sivkumari CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-029-003/473
(GARAIYA PAND) 		1735007046NRG24290520230159342 29/05/2023 mhanti bai 1735007046WL007931 mhanti bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 mhantibai CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-029-003/485
(GARAIYA PAND) 		1735007046NRG24290520230159344 29/05/2023 Dharamsingh 1735007046WL007931 Dharamsingh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Dharamsingh CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-029-003/486
(GARAIYA PAND) 		1735007046NRG24290520230159346 29/05/2023 dugravati bai 1735007046WL007931 dugravati bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 dugravatibai CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-029-003/486
(GARAIYA PAND) 		1735007046NRG24290520230159345 29/05/2023 Gend singh 1735007046WL007931 Gend singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Gendsingh CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-029-003/486-A
(GARAIYA PAND) 		1735007046NRG24290520230159347 29/05/2023 rampyarai 1735007046WL007931 rampyarai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 rampyarai CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-029-003/491-A
(GARAIYA PAND) 		1735007046NRG24290520230158396 29/05/2023 Hemwati bai 1735007046WL007881 Hemwati bai 00089 CBIN0281522 2244 2244 Processed 02/06/2023 090394367 Hemwatibai CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-029-003/504
(GARAIYA PAND) 		1735007046NRG24290520230159348 29/05/2023 sampatiya bai 1735007046WL007931 sampatiya bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sampatiyabai CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-029-003/505-A
(GARAIYA PAND) 		1735007046NRG24290520230159350 29/05/2023 somnata 1735007046WL007931 somnata 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 somnata CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-029-003/505-A
(GARAIYA PAND) 		1735007046NRG24290520230159351 29/05/2023 Titri bai 1735007046WL007931 Titri bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Titribai CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-029-003/506
(GARAIYA PAND) 		1735007046NRG24290520230159352 29/05/2023 Sahmatiya 1735007046WL007931 Sahmatiya 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Sahmatiya CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-029-003/509-A
(GARAIYA PAND) 		1735007046NRG24290520230158383 29/05/2023 bali 1735007046WL007877 bali 00089 CBIN0281522 1836 1836 Processed 02/06/2023 090394367 bali CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-029-003/546
(GARAIYA PAND) 		1735007046NRG24290520230159353 29/05/2023 sarsvati bai 1735007046WL007931 sarsvati bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sarsvatibai CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-034-001/148
(UMARIYA) 		1735007000NRG24290520230158666 29/05/2023 Munna 1735007WL007900 Munna 00089 CBIN0281522 3000 3000 Processed 02/06/2023 090394367 Munna CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-035-002/217
(KHODAKHUDRA N) 		1735007035NRG24290520230156383 29/05/2023 phaggan 1735007035WL007781 phaggan 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 phaggan CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-035-002/233
(KHODAKHUDRA N) 		1735007035NRG24290520230156385 29/05/2023 amrit 1735007035WL007781 amrit 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 amrit CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-035-002/251
(KHODAKHUDRA N) 		1735007035NRG24290520230156386 29/05/2023 ratiram 1735007035WL007781 ratiram 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 ratiram CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-035-002/251-A
(KHODAKHUDRA N) 		1735007035NRG24290520230156387 29/05/2023 mulbti 1735007035WL007781 mulbti 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 mulbti CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-035-002/275-A
(KHODAKHUDRA N) 		1735007035NRG24290520230156388 29/05/2023 gagdeesh 1735007035WL007781 gagdeesh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 gagdeesh CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-035-002/286
(KHODAKHUDRA N) 		1735007035NRG24290520230156954 29/05/2023 raj kumar 1735007035WL007805 raj kumar 00089 CBIN0281522 990 990 Processed 02/06/2023 090394367 rajkumar CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-035-002/291-A
(KHODAKHUDRA N) 		1735007035NRG24290520230156406 29/05/2023 Suresh 1735007035WL007782 Suresh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Suresh CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-035-002/293
(KHODAKHUDRA N) 		1735007035NRG24290520230156389 29/05/2023 GENDLAL 1735007035WL007781 GENDLAL 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 GENDLAL CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-035-002/302
(KHODAKHUDRA N) 		1735007035NRG24290520230156391 29/05/2023 chhote lal 1735007035WL007781 chhote lal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 chhotelal CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-035-002/302-A
(KHODAKHUDRA N) 		1735007035NRG24290520230156392 29/05/2023 Jagdeesh 1735007035WL007781 Jagdeesh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Jagdeesh CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-035-002/315-A
(KHODAKHUDRA N) 		1735007035NRG24290520230156393 29/05/2023 Jay singh 1735007035WL007781 Jay singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Jaysingh CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-035-002/323
(KHODAKHUDRA N) 		1735007035NRG24290520230156394 29/05/2023 jay singh 1735007035WL007781 jay singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 jaysingh CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-035-002/334
(KHODAKHUDRA N) 		1735007035NRG24290520230156395 29/05/2023 Nilesh 1735007035WL007781 Nilesh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Nilesh FINO PAYMENTS BANK LTD(608001)
326 GHUGHRI MP-35-007-035-002/334-A
(KHODAKHUDRA N) 		1735007035NRG24290520230156396 29/05/2023 Bishan 1735007035WL007781 Bishan 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Bishan CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-035-002/345-A
(KHODAKHUDRA N) 		1735007035NRG24290520230156397 29/05/2023 Shahjan 1735007035WL007781 Shahjan 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Shahjan CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-035-002/345-B
(KHODAKHUDRA N) 		1735007035NRG24290520230156398 29/05/2023 Hajari 1735007035WL007781 Hajari 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Hajari CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-035-002/347
(KHODAKHUDRA N) 		1735007035NRG24290520230156399 29/05/2023 Mohan 1735007035WL007781 Mohan 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Mohan CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-035-002/353
(KHODAKHUDRA N) 		1735007035NRG24290520230156400 29/05/2023 budh singh 1735007035WL007781 budh singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 budhsingh CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-035-002/354
(KHODAKHUDRA N) 		1735007035NRG24290520230156408 29/05/2023 bhagar singh 1735007035WL007782 bhagar singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 bhagarsingh CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-035-002/358-C
(KHODAKHUDRA N) 		1735007035NRG24290520230156402 29/05/2023 Shivkumar 1735007035WL007781 Shivkumar 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Shivkumar CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-035-002/361
(KHODAKHUDRA N) 		1735007035NRG24290520230156404 29/05/2023 BAl singh 1735007035WL007781 BAl singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 BAlsingh CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-035-002/361-A
(KHODAKHUDRA N) 		1735007035NRG24290520230156405 29/05/2023 Mantu 1735007035WL007781 Mantu 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Mantu CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-036-001/103
(EMLITOLA) 		1735007000NRG24290520230161830 29/05/2023 chita bai 1735007WL008034 chita bai 00089 CBIN0281522 3000 3000 Processed 02/06/2023 090394367 chitabai CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-036-001/103
(EMLITOLA) 		1735007000NRG24290520230161829 29/05/2023 lacchiram 1735007WL008034 lacchiram 00089 CBIN0281522 3000 3000 Processed 02/06/2023 090394367 lacchiram CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-036-002/166
(EMLITOLA) 		1735007000NRG24290520230160922 29/05/2023 Daram 1735007WL008005 Daram 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Daram CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-036-002/178
(EMLITOLA) 		1735007000NRG24290520230160927 29/05/2023 Dhaniya bai 1735007WL008005 Dhaniya bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Dhaniyabai CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-036-002/178
(EMLITOLA) 		1735007000NRG24290520230160926 29/05/2023 pati ram 1735007WL008005 pati ram 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 patiram STATE BANK OF INDIA(508548)
340 GHUGHRI MP-35-007-036-002/178
(EMLITOLA) 		1735007000NRG24290520230160925 29/05/2023 patiram 1735007WL008005 patiram 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 patiram CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-036-002/178-A
(EMLITOLA) 		1735007000NRG24290520230160928 29/05/2023 Fulsingh 1735007WL008005 Fulsingh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Fulsingh CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-036-002/199
(EMLITOLA) 		1735007000NRG24290520230160931 29/05/2023 indal 1735007WL008005 indal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 indal CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-036-002/202
(EMLITOLA) 		1735007000NRG24290520230160933 29/05/2023 tiresingh 1735007WL008005 tiresingh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 tiresingh CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-036-002/205
(EMLITOLA) 		1735007000NRG24290520230160937 29/05/2023 parvat 1735007WL008005 parvat 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 parvat STATE BANK OF INDIA(508548)
345 GHUGHRI MP-35-007-036-002/222
(EMLITOLA) 		1735007000NRG24290520230160940 29/05/2023 fuliya 1735007WL008005 fuliya 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 fuliya CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-036-002/240
(EMLITOLA) 		1735007000NRG24290520230160941 29/05/2023 amar singh 1735007WL008005 amar singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 amarsingh CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-036-002/243
(EMLITOLA) 		1735007000NRG24290520230160943 29/05/2023 nokhelaa 1735007WL008005 nokhelaa 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 nokhelaa STATE BANK OF INDIA(508548)
348 GHUGHRI MP-35-007-036-002/244
(EMLITOLA) 		1735007000NRG24290520230160945 29/05/2023 seetu 1735007WL008005 seetu 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 seetu CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-036-002/263
(EMLITOLA) 		1735007000NRG24290520230160950 29/05/2023 kalyan 1735007WL008005 kalyan 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 kalyan CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-036-002/264
(EMLITOLA) 		1735007000NRG24290520230160952 29/05/2023 Tiresh 1735007WL008005 Tiresh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Tiresh CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-036-002/274
(EMLITOLA) 		1735007000NRG24290520230160954 29/05/2023 sammal 1735007WL008005 sammal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sammal CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-036-002/276
(EMLITOLA) 		1735007000NRG24290520230160956 29/05/2023 hajari 1735007WL008005 hajari 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 hajari CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-036-002/277
(EMLITOLA) 		1735007000NRG24290520230160959 29/05/2023 Subbe 1735007WL008005 Subbe 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Subbe CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-036-002/278
(EMLITOLA) 		1735007000NRG24290520230160961 29/05/2023 chensingh 1735007WL008005 chensingh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 chensingh CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-036-002/283-A
(EMLITOLA) 		1735007000NRG24290520230160963 29/05/2023 Dharmraj 1735007WL008005 Dharmraj 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Dharmraj CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-036-002/292
(EMLITOLA) 		1735007000NRG24290520230160969 29/05/2023 loksingh 1735007WL008005 loksingh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 loksingh CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-036-002/295
(EMLITOLA) 		1735007000NRG24290520230160970 29/05/2023 Nani 1735007WL008005 Nani 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Nani CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-036-002/301-B
(EMLITOLA) 		1735007000NRG24290520230160976 29/05/2023 Sarla 1735007WL008005 Sarla 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Sarla CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-036-002/301-B
(EMLITOLA) 		1735007000NRG24290520230160975 29/05/2023 Sarla 1735007WL008005 Sarla 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Sarla STATE BANK OF INDIA(508548)
360 GHUGHRI MP-35-007-036-002/302
(EMLITOLA) 		1735007000NRG24290520230160977 29/05/2023 raniya 1735007WL008005 raniya 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 raniya CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-037-001/158-C
(JUNWANI) 		1735007037NRG24290520230156411 29/05/2023 Prem lal 1735007037WL007783 Prem lal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Premlal CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-037-001/29-A
(JUNWANI) 		1735007037NRG24290520230156413 29/05/2023 Suman 1735007037WL007783 Suman 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Suman CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-037-001/63
(JUNWANI) 		1735007037NRG24290520230156415 29/05/2023 nawal singh 1735007037WL007783 nawal singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 nawalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
364 GHUGHRI MP-35-007-037-002/196
(JUNWANI) 		1735007000NRG24290520230157865 29/05/2023 Shantabai 1735007WL007842 Shantabai 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 Shantabai CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-037-002/203
(JUNWANI) 		1735007000NRG24290520230157868 29/05/2023 Balwan 1735007WL007842 Balwan 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 Balwan CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-037-002/212-A
(JUNWANI) 		1735007000NRG24290520230157870 29/05/2023 Shivram 1735007WL007842 Shivram 00089 CBIN0281522 200 200 Processed 02/06/2023 090394367 Shivram CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-037-002/227-A
(JUNWANI) 		1735007000NRG24290520230157871 29/05/2023 Gulab Singh 1735007WL007842 Gulab Singh 00089 CBIN0281522 800 800 Processed 02/06/2023 090394367 GulabSingh CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-037-002/251
(JUNWANI) 		1735007000NRG24290520230157872 29/05/2023 Galihar singh 1735007WL007842 Galihar singh 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 Galiharsingh STATE BANK OF INDIA(508548)
369 GHUGHRI MP-35-007-037-003/269-A
(JUNWANI) 		1735007037NRG24290520230156418 29/05/2023 Madhu 1735007037WL007784 Madhu 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Madhu CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-037-003/269-A
(JUNWANI) 		1735007037NRG24290520230156417 29/05/2023 shivkumar 1735007037WL007784 shivkumar 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 shivkumar CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-037-003/374
(JUNWANI) 		1735007037NRG24290520230156423 29/05/2023 Dewki 1735007037WL007784 Dewki 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Dewki CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-037-003/396
(JUNWANI) 		1735007000NRG24290520230157874 29/05/2023 sukkal 1735007WL007842 sukkal 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 sukkal CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-037-003/397
(JUNWANI) 		1735007000NRG24290520230157875 29/05/2023 pyare lal 1735007WL007842 pyare lal 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 pyarelal CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-037-003/398
(JUNWANI) 		1735007000NRG24290520230157876 29/05/2023 gokal 1735007WL007842 gokal 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 gokal CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-037-003/398
(JUNWANI) 		1735007000NRG24290520230157877 29/05/2023 Sukmani 1735007WL007842 Sukmani 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 Sukmani CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-037-003/398-B
(JUNWANI) 		1735007000NRG24290520230157878 29/05/2023 Jeevan lal dhurwe 1735007WL007842 Jeevan lal dhurwe 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 Jeevanlaldhurwe CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-037-003/427
(JUNWANI) 		1735007037NRG24290520230156425 29/05/2023 gangaram 1735007037WL007784 gangaram 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 gangaram CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-037-003/427-A
(JUNWANI) 		1735007037NRG24290520230156427 29/05/2023 anoop singh 1735007037WL007784 anoop singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 anoopsingh CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-037-003/427-A
(JUNWANI) 		1735007037NRG24290520230156428 29/05/2023 Savita 1735007037WL007784 Savita 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Savita CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-037-003/432
(JUNWANI) 		1735007000NRG24290520230157880 29/05/2023 Santosh 1735007WL007842 Santosh 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 Santosh BANK OF BARODA(606985)
381 GHUGHRI MP-35-007-037-003/432-A
(JUNWANI) 		1735007000NRG24290520230157881 29/05/2023 sahdew 1735007WL007842 sahdew 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 sahdew CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-037-003/433
(JUNWANI) 		1735007000NRG24290520230157883 29/05/2023 sankar lal 1735007WL007842 sankar lal 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 sankarlal CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-037-003/447
(JUNWANI) 		1735007000NRG24290520230157884 29/05/2023 Subhash 1735007WL007842 Subhash 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 Subhash CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-037-003/459
(JUNWANI) 		1735007037NRG24290520230156429 29/05/2023 Sonkali 1735007037WL007784 Sonkali 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Sonkali CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-044-001/172
(TIKARIYA) 		1735007044NRG24290520230155466 29/05/2023 shanti bai 1735007044WL007737 shanti bai 00089 CBIN0281522 2200 2200 Processed 02/06/2023 090394367 shantibai CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-044-001/59
(TIKARIYA) 		1735007044NRG24290520230155467 29/05/2023 babulal 1735007044WL007737 babulal 00089 CBIN0281522 3000 3000 Processed 02/06/2023 090394367 babulal CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-044-002/266
(TIKARIYA) 		1735007000NRG24290520230159421 29/05/2023 Bharat 1735007WL007933 Bharat 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 Bharat CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-044-002/275
(TIKARIYA) 		1735007000NRG24290520230159422 29/05/2023 Herobai 1735007WL007933 Herobai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Herobai CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-044-002/277
(TIKARIYA) 		1735007000NRG24290520230159423 29/05/2023 preedip 1735007WL007933 preedip 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 preedip CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-044-002/279
(TIKARIYA) 		1735007000NRG24290520230159424 29/05/2023 Ramu 1735007WL007933 Ramu 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Ramu CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-044-002/295
(TIKARIYA) 		1735007000NRG24290520230159426 29/05/2023 prem lal 1735007WL007933 prem lal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 premlal CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-044-002/321
(TIKARIYA) 		1735007000NRG24290520230159429 29/05/2023 lachchho bai 1735007WL007933 lachchho bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 lachchhobai CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-044-002/326
(TIKARIYA) 		1735007000NRG24290520230159430 29/05/2023 devsingh 1735007WL007933 devsingh 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 devsingh CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-044-002/328
(TIKARIYA) 		1735007000NRG24290520230159431 29/05/2023 kamal singh 1735007WL007933 kamal singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 kamalsingh CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-044-002/329
(TIKARIYA) 		1735007000NRG24290520230159432 29/05/2023 fulsingh 1735007WL007933 fulsingh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 fulsingh CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-044-002/331
(TIKARIYA) 		1735007000NRG24290520230159433 29/05/2023 bharati 1735007WL007933 bharati 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 bharati CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-044-002/333
(TIKARIYA) 		1735007000NRG24290520230159434 29/05/2023 tej lal 1735007WL007933 tej lal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 tejlal CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-044-002/334-A
(TIKARIYA) 		1735007000NRG24290520230159435 29/05/2023 gomati bai 1735007WL007933 gomati bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 gomatibai CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-044-002/335-A
(TIKARIYA) 		1735007000NRG24290520230159436 29/05/2023 surend 1735007WL007933 surend 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 surend JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 GHUGHRI MP-35-007-044-002/336
(TIKARIYA) 		1735007000NRG24290520230159437 29/05/2023 kamal singh 1735007WL007933 kamal singh 00089 CBIN0281522 600 600 Processed 02/06/2023 090394367 kamalsingh CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-044-002/337
(TIKARIYA) 		1735007000NRG24290520230159438 29/05/2023 halki bai 1735007WL007933 halki bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 halkibai CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-044-002/350-A
(TIKARIYA) 		1735007000NRG24290520230159439 29/05/2023 partap singh 1735007WL007933 partap singh 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 partapsingh CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-044-002/353
(TIKARIYA) 		1735007000NRG24290520230159440 29/05/2023 gorelal 1735007WL007933 gorelal 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 gorelal CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-044-002/359
(TIKARIYA) 		1735007000NRG24290520230159441 29/05/2023 chamru 1735007WL007933 chamru 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 chamru CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-044-002/360
(TIKARIYA) 		1735007000NRG24290520230159442 29/05/2023 parvati 1735007WL007933 parvati 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 parvati CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-044-002/362-A
(TIKARIYA) 		1735007000NRG24290520230159444 29/05/2023 mangal singh 1735007WL007933 mangal singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 mangalsingh INDUSIND BANK(607189)
407 GHUGHRI MP-35-007-044-002/366
(TIKARIYA) 		1735007000NRG24290520230159445 29/05/2023 chhote lal 1735007WL007933 chhote lal 00089 CBIN0281522 600 600 Processed 02/06/2023 090394367 chhotelal CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-044-002/369-A
(TIKARIYA) 		1735007000NRG24290520230159446 29/05/2023 parsottm 1735007WL007933 parsottm 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 parsottm CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-044-002/369-B
(TIKARIYA) 		1735007000NRG24290520230159447 29/05/2023 sunita 1735007WL007933 sunita 00089 CBIN0281522 800 800 Processed 02/06/2023 090394367 sunita CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-044-002/378
(TIKARIYA) 		1735007000NRG24290520230159449 29/05/2023 sankari 1735007WL007933 sankari 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sankari CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-044-002/379
(TIKARIYA) 		1735007000NRG24290520230159450 29/05/2023 manku 1735007WL007933 manku 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 manku CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-044-002/380
(TIKARIYA) 		1735007000NRG24290520230159451 29/05/2023 sukhi 1735007WL007933 sukhi 00089 CBIN0281522 1200 1200 Processed 03/06/2023 090394367 sukhi UNION BANK OF INDIA(508500)
413 GHUGHRI MP-35-007-044-002/382
(TIKARIYA) 		1735007000NRG24290520230159452 29/05/2023 Ramkali marav 1735007WL007933 Ramkali marav 00089 CBIN0281522 1200 1200 Processed 03/06/2023 090394367 Ramkalimarav UNION BANK OF INDIA(508500)
414 GHUGHRI MP-35-007-044-002/383
(TIKARIYA) 		1735007000NRG24290520230159453 29/05/2023 SONKALI BAI 1735007WL007933 SONKALI BAI 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 SONKALIBAI CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-044-002/393
(TIKARIYA) 		1735007000NRG24290520230159454 29/05/2023 govind 1735007WL007933 govind 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 govind CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-044-002/395
(TIKARIYA) 		1735007000NRG24290520230159455 29/05/2023 kuvar singh 1735007WL007933 kuvar singh 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 kuvarsingh BANK OF BARODA(606985)
417 GHUGHRI MP-35-007-044-002/399-A
(TIKARIYA) 		1735007000NRG24290520230159456 29/05/2023 RAM PRASAD 1735007WL007933 RAM PRASAD 00089 CBIN0281522 1000 1000 Processed 02/06/2023 090394367 RAMPRASAD CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-044-002/415
(TIKARIYA) 		1735007000NRG24290520230159458 29/05/2023 suman bai 1735007WL007933 suman bai 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sumanbai CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-044-002/416
(TIKARIYA) 		1735007000NRG24290520230159459 29/05/2023 sundariya 1735007WL007933 sundariya 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sundariya CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-044-002/417
(TIKARIYA) 		1735007000NRG24290520230159461 29/05/2023 SUNDO BAI 1735007WL007933 SUNDO BAI 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 SUNDOBAI CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-044-002/419
(TIKARIYA) 		1735007000NRG24290520230159462 29/05/2023 dudhan 1735007WL007933 dudhan 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 dudhan CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-044-002/440-A
(TIKARIYA) 		1735007000NRG24290520230159463 29/05/2023 Ram kumar 1735007WL007933 Ram kumar 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 Ramkumar CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-044-002/442
(TIKARIYA) 		1735007000NRG24290520230159464 29/05/2023 sahdev 1735007WL007933 sahdev 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sahdev CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-044-002/442-A
(TIKARIYA) 		1735007000NRG24290520230159465 29/05/2023 sukhram 1735007WL007933 sukhram 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 sukhram CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-044-002/445
(TIKARIYA) 		1735007000NRG24290520230159466 29/05/2023 jamana 1735007WL007933 jamana 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 jamana CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-044-002/465
(TIKARIYA) 		1735007000NRG24290520230159468 29/05/2023 KAMALI BAI 1735007WL007933 KAMALI BAI 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 KAMALIBAI CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-044-002/560
(TIKARIYA) 		1735007000NRG24290520230159470 29/05/2023 himmat 1735007WL007933 himmat 00089 CBIN0281522 1200 1200 Processed 02/06/2023 090394367 himmat CENTRAL BANK OF INDIA(607115)
SubTotal 467328 467328
428 GHUGHRI MP-35-007-021-001/318
(SALWAH) 		1735007021NRG24290520230156737 29/05/2023 Mr.Nilesh Kumar 1735007021WL007795 Mr.Nilesh Kumar 00089 CBIN0281549 1212 1212 Processed 02/06/2023 090394367 Mr.NileshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1212 1212
429 GHUGHRI MP-35-007-007-001/100
(SUREHLI) 		1735007000NRG24290520230161484 29/05/2023 rakesh 1735007WL008024 rakesh 00089 CBIN0281918 200 200 Processed 02/06/2023 090394367 rakesh CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-007-001/193-A
(SUREHLI) 		1735007000NRG24290520230161487 29/05/2023 vipat lal 1735007WL008024 vipat lal 00089 CBIN0281918 800 800 Processed 02/06/2023 090394367 vipatlal CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-007-001/209
(SUREHLI) 		1735007007NRG24290520230161370 29/05/2023 nand kumar 1735007007WL008015 nand kumar 00089 CBIN0281918 1200 1200 Processed 02/06/2023 090394367 nandkumar CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-007-001/290
(SUREHLI) 		1735007000NRG24290520230161494 29/05/2023 harill 1735007WL008024 harill 00089 CBIN0281918 800 800 Processed 02/06/2023 090394367 harill CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-007-001/350-A
(SUREHLI) 		1735007007NRG24290520230161375 29/05/2023 Asok kumar 1735007007WL008015 Asok kumar 00089 CBIN0281918 1200 1200 Processed 02/06/2023 090394367 Asokkumar CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-007-001/514
(SUREHLI) 		1735007007NRG24290520230161379 29/05/2023 BUNDU 1735007007WL008015 BUNDU 00089 CBIN0281918 1200 1200 Processed 03/06/2023 090394367 BUNDU UNION BANK OF INDIA(508500)
435 GHUGHRI MP-35-007-007-001/560-A
(SUREHLI) 		1735007000NRG24290520230161496 29/05/2023 Kashiram 1735007WL008024 Kashiram 00089 CBIN0281918 400 400 Processed 03/06/2023 090394367 Kashiram UNION BANK OF INDIA(508500)
436 GHUGHRI MP-35-007-010-002/232
(KACHANARI) 		1735007000NRG24290520230159146 29/05/2023 suman 1735007WL007927 suman 00089 CBIN0281918 1320 1320 Processed 02/06/2023 090394367 suman FINO PAYMENTS BANK LTD(608001)
437 GHUGHRI MP-35-007-010-002/295
(KACHANARI) 		1735007000NRG24290520230159168 29/05/2023 nveen 1735007WL007927 nveen 00089 CBIN0281918 1320 1320 Processed 02/06/2023 090394367 nveen CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-010-002/311-A
(KACHANARI) 		1735007000NRG24290520230159175 29/05/2023 HALKI BAI 1735007WL007927 HALKI BAI 00089 CBIN0281918 1320 1320 Processed 02/06/2023 090394367 HALKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
439 GHUGHRI MP-35-007-010-002/322-B
(KACHANARI) 		1735007000NRG24290520230159181 29/05/2023 Pramsingh 1735007WL007927 Pramsingh 00089 CBIN0281918 1320 1320 Processed 02/06/2023 090394367 Pramsingh FINO PAYMENTS BANK LTD(608001)
440 GHUGHRI MP-35-007-010-002/403
(KACHANARI) 		1735007000NRG24290520230159198 29/05/2023 KRISGNA 1735007WL007927 KRISGNA 00089 CBIN0281918 1320 1320 Processed 02/06/2023 090394367 KRISGNA FINO PAYMENTS BANK LTD(608001)
441 GHUGHRI MP-35-007-010-002/425
(KACHANARI) 		1735007000NRG24290520230159211 29/05/2023 Dharam lal 1735007WL007927 Dharam lal 00089 CBIN0281918 1320 1320 Processed 02/06/2023 090394367 Dharamlal CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-029-003/505
(GARAIYA PAND) 		1735007046NRG24290520230159349 29/05/2023 Sudan singh 1735007046WL007931 Sudan singh 00089 CBIN0281918 1200 1200 Processed 02/06/2023 090394367 Sudansingh CENTRAL BANK OF INDIA(607115)
SubTotal 14920 14920
443 GHUGHRI MP-35-007-044-002/315-A
(TIKARIYA) 		1735007000NRG24290520230159428 29/05/2023 RAJ KUMAR 1735007WL007933 RAJ KUMAR 00415 SBIN0000421 1200 1200 Processed 02/06/2023 090394367 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
444 GHUGHRI MP-35-007-040-004/425-B
(GHOREGHAT) 		1735007000NRG24290520230159680 29/05/2023 vikas 1735007WL007937 vikas 00415 SBIN0006252 1200 1200 Processed 02/06/2023 090394367 vikas STATE BANK OF INDIA(508548)
SubTotal 1200 1200
445 GHUGHRI MP-35-007-036-002/166-A
(EMLITOLA) 		1735007000NRG24290520230160924 29/05/2023 Rajkumari 1735007WL008005 Rajkumari 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Rajkumari STATE BANK OF INDIA(508548)
446 GHUGHRI MP-35-007-036-002/166-A
(EMLITOLA) 		1735007000NRG24290520230160923 29/05/2023 Rajkumari 1735007WL008005 Rajkumari 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Rajkumari STATE BANK OF INDIA(508548)
447 GHUGHRI MP-35-007-036-002/199
(EMLITOLA) 		1735007000NRG24290520230160932 29/05/2023 fulwati 1735007WL008005 fulwati 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 fulwati STATE BANK OF INDIA(508548)
448 GHUGHRI MP-35-007-036-002/204
(EMLITOLA) 		1735007000NRG24290520230160935 29/05/2023 maha weer 1735007WL008005 maha weer 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 mahaweer STATE BANK OF INDIA(508548)
449 GHUGHRI MP-35-007-036-002/205
(EMLITOLA) 		1735007000NRG24290520230160938 29/05/2023 jaytu bai 1735007WL008005 jaytu bai 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 jaytubai STATE BANK OF INDIA(508548)
450 GHUGHRI MP-35-007-036-002/262
(EMLITOLA) 		1735007000NRG24290520230160949 29/05/2023 narbdiya 1735007WL008005 narbdiya 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 narbdiya STATE BANK OF INDIA(508548)
451 GHUGHRI MP-35-007-036-002/276-A
(EMLITOLA) 		1735007000NRG24290520230160958 29/05/2023 Rajesh kumar 1735007WL008005 Rajesh kumar 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Rajeshkumar STATE BANK OF INDIA(508548)
452 GHUGHRI MP-35-007-036-002/277
(EMLITOLA) 		1735007000NRG24290520230160960 29/05/2023 Pram singh 1735007WL008005 Pram singh 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Pramsingh STATE BANK OF INDIA(508548)
453 GHUGHRI MP-35-007-036-002/287-A
(EMLITOLA) 		1735007000NRG24290520230160965 29/05/2023 Anita 1735007WL008005 Anita 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Anita STATE BANK OF INDIA(508548)
454 GHUGHRI MP-35-007-036-002/287-B
(EMLITOLA) 		1735007000NRG24290520230160966 29/05/2023 Dasrath singh 1735007WL008005 Dasrath singh 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Dasrathsingh STATE BANK OF INDIA(508548)
455 GHUGHRI MP-35-007-036-002/287-B
(EMLITOLA) 		1735007000NRG24290520230160967 29/05/2023 Peyari bai 1735007WL008005 Peyari bai 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Peyaribai STATE BANK OF INDIA(508548)
456 GHUGHRI MP-35-007-036-002/288
(EMLITOLA) 		1735007000NRG24290520230160968 29/05/2023 Nani 1735007WL008005 Nani 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Nani STATE BANK OF INDIA(508548)
457 GHUGHRI MP-35-007-036-002/296
(EMLITOLA) 		1735007000NRG24290520230160971 29/05/2023 Anni bai 1735007WL008005 Anni bai 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Annibai STATE BANK OF INDIA(508548)
458 GHUGHRI MP-35-007-036-002/296-A
(EMLITOLA) 		1735007000NRG24290520230160973 29/05/2023 Summe bai 1735007WL008005 Summe bai 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Summebai STATE BANK OF INDIA(508548)
459 GHUGHRI MP-35-007-036-002/297
(EMLITOLA) 		1735007000NRG24290520230160974 29/05/2023 Sato bai 1735007WL008005 Sato bai 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Satobai STATE BANK OF INDIA(508548)
460 GHUGHRI MP-35-007-036-002/561-A
(EMLITOLA) 		1735007000NRG24290520230160980 29/05/2023 Arjun 1735007WL008005 Arjun 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Arjun BANK OF BARODA(606985)
461 GHUGHRI MP-35-007-036-002/580
(EMLITOLA) 		1735007000NRG24290520230160983 29/05/2023 Fulli bai 1735007WL008005 Fulli bai 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Fullibai STATE BANK OF INDIA(508548)
462 GHUGHRI MP-35-007-037-001/29-A
(JUNWANI) 		1735007037NRG24290520230156412 29/05/2023 dheerlal 1735007037WL007783 dheerlal 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 dheerlal STATE BANK OF INDIA(508548)
463 GHUGHRI MP-35-007-037-001/50
(JUNWANI) 		1735007037NRG24290520230156414 29/05/2023 Mangal singh 1735007037WL007783 Mangal singh 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Mangalsingh STATE BANK OF INDIA(508548)
464 GHUGHRI MP-35-007-037-002/203-A
(JUNWANI) 		1735007000NRG24290520230157869 29/05/2023 Ramkai 1735007WL007842 Ramkai 00415 SBIN0013652 1000 1000 Processed 02/06/2023 090394367 Ramkai STATE BANK OF INDIA(508548)
465 GHUGHRI MP-35-007-037-002/251
(JUNWANI) 		1735007000NRG24290520230157873 29/05/2023 Tikma bai 1735007WL007842 Tikma bai 00415 SBIN0013652 200 200 Processed 02/06/2023 090394367 Tikmabai STATE BANK OF INDIA(508548)
466 GHUGHRI MP-35-007-037-003/304-A
(JUNWANI) 		1735007037NRG24290520230156420 29/05/2023 Nainwati 1735007037WL007784 Nainwati 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Nainwati STATE BANK OF INDIA(508548)
467 GHUGHRI MP-35-007-037-003/464
(JUNWANI) 		1735007037NRG24290520230156432 29/05/2023 Anil kumar 1735007037WL007784 Anil kumar 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 Anilkumar STATE BANK OF INDIA(508548)
468 GHUGHRI MP-35-007-040-002/113-B
(GHOREGHAT) 		1735007040NRG24280520230152863 29/05/2023 ayato 1735007040WL007612 ayato 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 ayato STATE BANK OF INDIA(508548)
469 GHUGHRI MP-35-007-040-002/166-B
(GHOREGHAT) 		1735007040NRG24280520230152866 29/05/2023 gindo 1735007040WL007612 gindo 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 gindo STATE BANK OF INDIA(508548)
470 GHUGHRI MP-35-007-040-002/236-A
(GHOREGHAT) 		1735007040NRG24280520230152871 29/05/2023 premvatee 1735007040WL007612 premvatee 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 premvatee NARMADA JHABUA GRAMIN BANK(508515)
471 GHUGHRI MP-35-007-040-002/242-A
(GHOREGHAT) 		1735007040NRG24280520230152873 29/05/2023 NARESH 1735007040WL007612 NARESH 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 NARESH STATE BANK OF INDIA(508548)
472 GHUGHRI MP-35-007-040-002/242-A
(GHOREGHAT) 		1735007040NRG24280520230152872 29/05/2023 sukhmat 1735007040WL007612 sukhmat 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 sukhmat STATE BANK OF INDIA(508548)
473 GHUGHRI MP-35-007-040-004/331-A
(GHOREGHAT) 		1735007000NRG24290520230159659 29/05/2023 beshkhin 1735007WL007937 beshkhin 00415 SBIN0013652 1000 1000 Processed 02/06/2023 090394367 beshkhin STATE BANK OF INDIA(508548)
474 GHUGHRI MP-35-007-040-004/368-B
(GHOREGHAT) 		1735007000NRG24290520230159668 29/05/2023 prbatiya 1735007WL007937 prbatiya 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 prbatiya STATE BANK OF INDIA(508548)
475 GHUGHRI MP-35-007-040-004/369
(GHOREGHAT) 		1735007000NRG24290520230159669 29/05/2023 kamlee 1735007WL007937 kamlee 00415 SBIN0013652 1000 1000 Processed 02/06/2023 090394367 kamlee STATE BANK OF INDIA(508548)
476 GHUGHRI MP-35-007-040-004/380-A
(GHOREGHAT) 		1735007000NRG24290520230159670 29/05/2023 sahar singh 1735007WL007937 sahar singh 00415 SBIN0013652 1000 1000 Processed 02/06/2023 090394367 saharsingh STATE BANK OF INDIA(508548)
477 GHUGHRI MP-35-007-040-004/381-A
(GHOREGHAT) 		1735007000NRG24290520230159672 29/05/2023 teekaram 1735007WL007937 teekaram 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 teekaram STATE BANK OF INDIA(508548)
478 GHUGHRI MP-35-007-040-004/422
(GHOREGHAT) 		1735007000NRG24290520230159678 29/05/2023 battee bai 1735007WL007937 battee bai 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 batteebai STATE BANK OF INDIA(508548)
479 GHUGHRI MP-35-007-040-004/493-A
(GHOREGHAT) 		1735007000NRG24290520230159682 29/05/2023 shantee 1735007WL007937 shantee 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 shantee STATE BANK OF INDIA(508548)
480 GHUGHRI MP-35-007-040-004/502-A
(GHOREGHAT) 		1735007000NRG24290520230159683 29/05/2023 gannee 1735007WL007937 gannee 00415 SBIN0013652 1200 1200 Processed 02/06/2023 090394367 gannee STATE BANK OF INDIA(508548)
SubTotal 41400 41400
481 GHUGHRI MP-35-007-005-001/147
(CHALNI) 		1735007000NRG24290520230159232 29/05/2023 Sarsvati 1735007WL007930 Sarsvati 00468 UBIN0541885 1200 1200 Processed 03/06/2023 090394367 Sarsvati UNION BANK OF INDIA(508500)
482 GHUGHRI MP-35-007-010-002/303-A
(KACHANARI) 		1735007000NRG24290520230159174 29/05/2023 Laxmi dhumketi 1735007WL007927 Laxmi dhumketi 00468 UBIN0541885 1320 1320 Processed 03/06/2023 090394367 Laxmidhumketi UNION BANK OF INDIA(508500)
483 GHUGHRI MP-35-007-021-001/500
(SALWAH) 		1735007000NRG24290520230159402 29/05/2023 Manisha dilip Kumar Dhurwey 1735007WL007932 Manisha dilip Kumar Dhurwey 00468 UBIN0541885 612 612 Processed 03/06/2023 090394367 ManishadilipKumarDhurwey UNION BANK OF INDIA(508500)
484 GHUGHRI MP-35-007-023-001/93
(KISLI) 		1735007000NRG24290520230156377 29/05/2023 Shyamkumar 1735007WL007780 Shyamkumar 00468 UBIN0541885 1224 1224 Processed 03/06/2023 090394367 Shyamkumar UNION BANK OF INDIA(508500)
485 GHUGHRI MP-35-007-028-003/317
(CHHIWALATOLA) 		1735007028NRG24290520230156320 29/05/2023 Prem bati 1735007028WL007779 Prem bati 00468 UBIN0541885 204 204 Processed 03/06/2023 090394367 Prembati UNION BANK OF INDIA(508500)
486 GHUGHRI MP-35-007-028-003/493
(CHHIWALATOLA) 		1735007028NRG24290520230155915 29/05/2023 sukhdi bai 1735007028WL007765 sukhdi bai 00468 UBIN0541885 1224 1224 Processed 03/06/2023 090394367 sukhdibai UNION BANK OF INDIA(508500)
487 GHUGHRI MP-35-007-029-003/398
(GARAIYA PAND) 		1735007046NRG24290520230159301 29/05/2023 Sunita 1735007046WL007931 Sunita 00468 UBIN0541885 200 200 Processed 03/06/2023 090394367 Sunita UNION BANK OF INDIA(508500)
488 GHUGHRI MP-35-007-029-003/399
(GARAIYA PAND) 		1735007046NRG24290520230159303 29/05/2023 Meera Bai 1735007046WL007931 Meera Bai 00468 UBIN0541885 1200 1200 Processed 03/06/2023 090394367 MeeraBai UNION BANK OF INDIA(508500)
489 GHUGHRI MP-35-007-029-003/414
(GARAIYA PAND) 		1735007046NRG24290520230159311 29/05/2023 Umare Singh 1735007046WL007931 Umare Singh 00468 UBIN0541885 1200 1200 Processed 02/06/2023 090394367 UmareSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
490 GHUGHRI MP-35-007-029-003/417
(GARAIYA PAND) 		1735007046NRG24290520230159316 29/05/2023 Dugra Prasad 1735007046WL007931 Dugra Prasad 00468 UBIN0541885 1200 1200 Processed 02/06/2023 090394367 DugraPrasad FINO PAYMENTS BANK LTD(608001)
491 GHUGHRI MP-35-007-029-003/470
(GARAIYA PAND) 		1735007046NRG24290520230159225 29/05/2023 NARENDR KUMAR 1735007046WL007929 NARENDR KUMAR 00468 UBIN0541885 1158 1158 Processed 03/06/2023 090394367 NARENDRKUMAR UNION BANK OF INDIA(508500)
492 GHUGHRI MP-35-007-029-003/473
(GARAIYA PAND) 		1735007046NRG24290520230159343 29/05/2023 Sateas 1735007046WL007931 Sateas 00468 UBIN0541885 1200 1200 Processed 03/06/2023 090394367 Sateas UNION BANK OF INDIA(508500)
493 GHUGHRI MP-35-007-037-003/324
(JUNWANI) 		1735007037NRG24290520230156422 29/05/2023 Dileep 1735007037WL007784 Dileep 00468 UBIN0541885 1200 1200 Processed 03/06/2023 090394367 Dileep UNION BANK OF INDIA(508500)
494 GHUGHRI MP-35-007-044-002/292-A
(TIKARIYA) 		1735007000NRG24290520230159425 29/05/2023 tiharo bai 1735007WL007933 tiharo bai 00468 UBIN0541885 1200 1200 Processed 03/06/2023 090394367 tiharobai UNION BANK OF INDIA(508500)
495 GHUGHRI MP-35-007-044-002/312
(TIKARIYA) 		1735007000NRG24290520230159427 29/05/2023 MUNNI BAI 1735007WL007933 MUNNI BAI 00468 UBIN0541885 1200 1200 Processed 03/06/2023 090394367 MUNNIBAI UNION BANK OF INDIA(508500)
SubTotal 15542 15542
496 GHUGHRI MP-35-007-010-002/192-A
(KACHANARI) 		1735007000NRG24290520230159138 29/05/2023 AMIT KUMAR 1735007WL007927 AMIT KUMAR 00688 FINO0001001 1320 1320 Processed 02/06/2023 090394367 AMITKUMAR FINO PAYMENTS BANK LTD(608001)
497 GHUGHRI MP-35-007-039-001/149
(NAHARBELI) 		1735007039NRG24290520230155306 29/05/2023 sev kumar 1735007039WL007724 sev kumar 00688 FINO0001001 1320 1320 Processed 02/06/2023 090394367 sevkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
498 GHUGHRI MP-35-007-035-002/242
(KHODAKHUDRA N) 		1735007035NRG24290520230156953 29/05/2023 Shivwati 1735007035WL007805 Shivwati 00688 FINO0001446 990 990 Processed 02/06/2023 090394367 Shivwati FINCARE SMALL FINANCE BANK LTD(608304)
499 GHUGHRI MP-35-007-037-002/203
(JUNWANI) 		1735007000NRG24290520230157867 29/05/2023 Parvati 1735007WL007842 Parvati 00688 FINO0001446 1000 1000 Processed 02/06/2023 090394367 Parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1990 1990
500 GHUGHRI MP-35-007-005-001/119
(CHALNI) 		1735007000NRG24290520230159230 29/05/2023 Man singh 1735007WL007930 Man singh 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
501 GHUGHRI MP-35-007-005-001/147
(CHALNI) 		1735007000NRG24290520230159231 29/05/2023 subelal 1735007WL007930 subelal 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 subelal NARMADA JHABUA GRAMIN BANK(508515)
502 GHUGHRI MP-35-007-005-001/191
(CHALNI) 		1735007000NRG24290520230159242 29/05/2023 Dalpat singh 1735007WL007930 Dalpat singh 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Dalpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
503 GHUGHRI MP-35-007-005-001/196
(CHALNI) 		1735007000NRG24290520230159243 29/05/2023 Manik lal 1735007WL007930 Manik lal 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Maniklal NARMADA JHABUA GRAMIN BANK(508515)
504 GHUGHRI MP-35-007-005-001/203
(CHALNI) 		1735007000NRG24290520230159244 29/05/2023 Chhote das 1735007WL007930 Chhote das 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Chhotedas CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-005-001/214-A
(CHALNI) 		1735007000NRG24290520230159249 29/05/2023 Jeevan lal 1735007WL007930 Jeevan lal 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Jeevanlal NARMADA JHABUA GRAMIN BANK(508515)
506 GHUGHRI MP-35-007-005-001/214-B
(CHALNI) 		1735007000NRG24290520230159252 29/05/2023 kaushliya 1735007WL007930 kaushliya 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 kaushliya NARMADA JHABUA GRAMIN BANK(508515)
507 GHUGHRI MP-35-007-005-001/214-B
(CHALNI) 		1735007000NRG24290520230159251 29/05/2023 Parashuram 1735007WL007930 Parashuram 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Parashuram NARMADA JHABUA GRAMIN BANK(508515)
508 GHUGHRI MP-35-007-005-001/218
(CHALNI) 		1735007000NRG24290520230159256 29/05/2023 Santokhi lal maravi 1735007WL007930 Santokhi lal maravi 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Santokhilalmaravi NARMADA JHABUA GRAMIN BANK(508515)
509 GHUGHRI MP-35-007-005-001/238
(CHALNI) 		1735007000NRG24290520230159261 29/05/2023 Vishram singh 1735007WL007930 Vishram singh 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Vishramsingh FINO PAYMENTS BANK LTD(608001)
510 GHUGHRI MP-35-007-005-001/239
(CHALNI) 		1735007000NRG24290520230159262 29/05/2023 Ramnarayan 1735007WL007930 Ramnarayan 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
511 GHUGHRI MP-35-007-005-001/249-A
(CHALNI) 		1735007000NRG24290520230159268 29/05/2023 Jehar Singh Dhurwey 1735007WL007930 Jehar Singh Dhurwey 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 JeharSinghDhurwey NARMADA JHABUA GRAMIN BANK(508515)
512 GHUGHRI MP-35-007-005-001/253
(CHALNI) 		1735007000NRG24290520230159271 29/05/2023 prem singh 1735007WL007930 prem singh 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 premsingh CENTRAL BANK OF INDIA(607115)
513 GHUGHRI MP-35-007-005-001/269
(CHALNI) 		1735007000NRG24290520230159274 29/05/2023 Sonvati Dhurwey 1735007WL007930 Sonvati Dhurwey 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 SonvatiDhurwey CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-005-001/291-A
(CHALNI) 		1735007000NRG24290520230159279 29/05/2023 Susheela 1735007WL007930 Susheela 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Susheela CENTRAL BANK OF INDIA(607115)
515 GHUGHRI MP-35-007-005-001/308
(CHALNI) 		1735007000NRG24290520230159282 29/05/2023 Dilip 1735007WL007930 Dilip 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Dilip BANK OF INDIA(508505)
516 GHUGHRI MP-35-007-007-001/259
(SUREHLI) 		1735007007NRG24290520230161371 29/05/2023 bareto 1735007007WL008015 bareto 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 bareto JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
517 GHUGHRI MP-35-007-010-002/270
(KACHANARI) 		1735007000NRG24290520230159154 29/05/2023 BHAG VATI BAI 1735007WL007927 BHAG VATI BAI 00697 BKID0MG1347 1320 1320 Processed 02/06/2023 090394367 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
518 GHUGHRI MP-35-007-010-002/271-A
(KACHANARI) 		1735007000NRG24290520230159156 29/05/2023 SANJAY KUMAR 1735007WL007927 SANJAY KUMAR 00697 BKID0MG1347 1320 1320 Processed 02/06/2023 090394367 SANJAYKUMAR FINO PAYMENTS BANK LTD(608001)
519 GHUGHRI MP-35-007-010-002/289
(KACHANARI) 		1735007000NRG24290520230159165 29/05/2023 ANEETA BAI 1735007WL007927 ANEETA BAI 00697 BKID0MG1347 1320 1320 Processed 02/06/2023 090394367 ANEETABAI FINO PAYMENTS BANK LTD(608001)
520 GHUGHRI MP-35-007-010-002/290-A
(KACHANARI) 		1735007000NRG24290520230159166 29/05/2023 SARITA BAI 1735007WL007927 SARITA BAI 00697 BKID0MG1347 1320 1320 Processed 02/06/2023 090394367 SARITABAI CENTRAL BANK OF INDIA(607115)
521 GHUGHRI MP-35-007-010-002/373-A
(KACHANARI) 		1735007000NRG24290520230159188 29/05/2023 UjJOBAI 1735007WL007927 UjJOBAI 00697 BKID0MG1347 1320 1320 Processed 02/06/2023 090394367 UjJOBAI NARMADA JHABUA GRAMIN BANK(508515)
522 GHUGHRI MP-35-007-010-002/422-A
(KACHANARI) 		1735007000NRG24290520230159206 29/05/2023 parvati bai 1735007WL007927 parvati bai 00697 BKID0MG1347 1320 1320 Processed 02/06/2023 090394367 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
523 GHUGHRI MP-35-007-021-001/120
(SALWAH) 		1735007021NRG24290520230156757 29/05/2023 Hare singh maravi 1735007021WL007797 Hare singh maravi 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 Haresinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
524 GHUGHRI MP-35-007-021-001/159
(SALWAH) 		1735007000NRG24290520230159356 29/05/2023 Chhoti bai Sahu 1735007WL007932 Chhoti bai Sahu 00697 BKID0MG1347 3060 3060 Processed 02/06/2023 090394367 ChhotibaiSahu NARMADA JHABUA GRAMIN BANK(508515)
525 GHUGHRI MP-35-007-021-001/175
(SALWAH) 		1735007000NRG24290520230159357 29/05/2023 Mr Kamal Singh 1735007WL007932 Mr Kamal Singh 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 MrKamalSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 GHUGHRI MP-35-007-021-001/175-A
(SALWAH) 		1735007000NRG24290520230159359 29/05/2023 Bimla Bai 1735007WL007932 Bimla Bai 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 BimlaBai NARMADA JHABUA GRAMIN BANK(508515)
527 GHUGHRI MP-35-007-021-001/192
(SALWAH) 		1735007000NRG24290520230159366 29/05/2023 Anil kumar 1735007WL007932 Anil kumar 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
528 GHUGHRI MP-35-007-021-001/192
(SALWAH) 		1735007000NRG24290520230159368 29/05/2023 Anil kumar 1735007WL007932 Anil kumar 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
529 GHUGHRI MP-35-007-021-001/194
(SALWAH) 		1735007000NRG24290520230159371 29/05/2023 Rakesh kumar 1735007WL007932 Rakesh kumar 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
530 GHUGHRI MP-35-007-021-001/213
(SALWAH) 		1735007000NRG24290520230159372 29/05/2023 Rajendra Kumar 1735007WL007932 Rajendra Kumar 00697 BKID0MG1347 3060 3060 Processed 02/06/2023 090394367 RajendraKumar NARMADA JHABUA GRAMIN BANK(508515)
531 GHUGHRI MP-35-007-021-001/213
(SALWAH) 		1735007000NRG24290520230159373 29/05/2023 Ramma Bai Banjara 1735007WL007932 Ramma Bai Banjara 00697 BKID0MG1347 3060 3060 Processed 02/06/2023 090394367 RammaBaiBanjara NARMADA JHABUA GRAMIN BANK(508515)
532 GHUGHRI MP-35-007-021-001/218
(SALWAH) 		1735007000NRG24290520230159377 29/05/2023 Asni Bai Dhurwey 1735007WL007932 Asni Bai Dhurwey 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 AsniBaiDhurwey CENTRAL BANK OF INDIA(607115)
533 GHUGHRI MP-35-007-021-001/24
(SALWAH) 		1735007021NRG24290520230156862 29/05/2023 Bhagwaniya bai 1735007021WL007800 Bhagwaniya bai 00697 BKID0MG1347 408 408 Processed 02/06/2023 090394367 Bhagwaniyabai STATE BANK OF INDIA(508548)
534 GHUGHRI MP-35-007-021-001/264
(SALWAH) 		1735007021NRG24290520230156865 29/05/2023 Phoolvati kunjam 1735007021WL007800 Phoolvati kunjam 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 Phoolvatikunjam NARMADA JHABUA GRAMIN BANK(508515)
535 GHUGHRI MP-35-007-021-001/32
(SALWAH) 		1735007000NRG24290520230159385 29/05/2023 Mr Ramkrishna Chaukshe 1735007WL007932 Mr Ramkrishna Chaukshe 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 MrRamkrishnaChaukshe BANK OF BARODA(606985)
536 GHUGHRI MP-35-007-021-001/32
(SALWAH) 		1735007000NRG24290520230159386 29/05/2023 MS LAXMI BAI 1735007WL007932 MS LAXMI BAI 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 MSLAXMIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
537 GHUGHRI MP-35-007-021-001/33
(SALWAH) 		1735007021NRG24290520230156759 29/05/2023 Shyama bai 1735007021WL007797 Shyama bai 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
538 GHUGHRI MP-35-007-021-001/411
(SALWAH) 		1735007000NRG24290520230159389 29/05/2023 Shushila bai 1735007WL007932 Shushila bai 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
539 GHUGHRI MP-35-007-021-001/414
(SALWAH) 		1735007000NRG24290520230159390 29/05/2023 Ahilya bai 1735007WL007932 Ahilya bai 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 Ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
540 GHUGHRI MP-35-007-021-001/488
(SALWAH) 		1735007000NRG24290520230159398 29/05/2023 Chhoti Bai Bhavedi 1735007WL007932 Chhoti Bai Bhavedi 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 ChhotiBaiBhavedi NARMADA JHABUA GRAMIN BANK(508515)
541 GHUGHRI MP-35-007-021-001/498-A
(SALWAH) 		1735007000NRG24290520230159399 29/05/2023 Ms Rukmani Markam 1735007WL007932 Ms Rukmani Markam 00697 BKID0MG1347 1020 1020 Processed 02/06/2023 090394367 MsRukmaniMarkam NARMADA JHABUA GRAMIN BANK(508515)
542 GHUGHRI MP-35-007-021-001/5
(SALWAH) 		1735007000NRG24290520230159401 29/05/2023 MS PRATIBHA YADAV 1735007WL007932 MS PRATIBHA YADAV 00697 BKID0MG1347 1020 1020 Processed 02/06/2023 090394367 MSPRATIBHAYADAV STATE BANK OF INDIA(508548)
543 GHUGHRI MP-35-007-021-001/52-A
(SALWAH) 		1735007000NRG24290520230159404 29/05/2023 Mr Philesh Kumar Pandro 1735007WL007932 Mr Philesh Kumar Pandro 00697 BKID0MG1347 1020 1020 Processed 02/06/2023 090394367 MrPhileshKumarPandro NARMADA JHABUA GRAMIN BANK(508515)
544 GHUGHRI MP-35-007-021-001/52-A
(SALWAH) 		1735007000NRG24290520230159405 29/05/2023 Shankree Bai 1735007WL007932 Shankree Bai 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 ShankreeBai CENTRAL BANK OF INDIA(607115)
545 GHUGHRI MP-35-007-021-001/53
(SALWAH) 		1735007000NRG24290520230159413 29/05/2023 Kamla bai 1735007WL007932 Kamla bai 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
546 GHUGHRI MP-35-007-021-001/535
(SALWAH) 		1735007021NRG24290520230156873 29/05/2023 Angad Singh 1735007021WL007800 Angad Singh 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 AngadSingh CENTRAL BANK OF INDIA(607115)
547 GHUGHRI MP-35-007-021-001/535
(SALWAH) 		1735007021NRG24290520230156874 29/05/2023 Sarswati Bai 1735007021WL007800 Sarswati Bai 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 SarswatiBai NARMADA JHABUA GRAMIN BANK(508515)
548 GHUGHRI MP-35-007-021-001/541
(SALWAH) 		1735007021NRG24290520230156875 29/05/2023 Mansingh 1735007021WL007800 Mansingh 00697 BKID0MG1347 1224 1224 Processed 02/06/2023 090394367 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
549 GHUGHRI MP-35-007-040-002/120
(GHOREGHAT) 		1735007040NRG24280520230152864 29/05/2023 Ratan 1735007040WL007612 Ratan 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Ratan STATE BANK OF INDIA(508548)
550 GHUGHRI MP-35-007-040-002/198
(GHOREGHAT) 		1735007040NRG24280520230152867 29/05/2023 Bmasingh 1735007040WL007612 Bmasingh 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Bmasingh NARMADA JHABUA GRAMIN BANK(508515)
551 GHUGHRI MP-35-007-040-002/220-B
(GHOREGHAT) 		1735007040NRG24280520230152869 29/05/2023 indara 1735007040WL007612 indara 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 indara STATE BANK OF INDIA(508548)
552 GHUGHRI MP-35-007-040-002/220-B
(GHOREGHAT) 		1735007040NRG24280520230152868 29/05/2023 salik 1735007040WL007612 salik 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 salik NARMADA JHABUA GRAMIN BANK(508515)
553 GHUGHRI MP-35-007-040-002/485
(GHOREGHAT) 		1735007040NRG24280520230152874 29/05/2023 Chain das 1735007040WL007612 Chain das 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Chaindas STATE BANK OF INDIA(508548)
554 GHUGHRI MP-35-007-040-002/494
(GHOREGHAT) 		1735007040NRG24280520230152875 29/05/2023 Ram das 1735007040WL007612 Ram das 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Ramdas STATE BANK OF INDIA(508548)
555 GHUGHRI MP-35-007-040-004/133-A
(GHOREGHAT) 		1735007000NRG24290520230159658 29/05/2023 assok 1735007WL007937 assok 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 assok NARMADA JHABUA GRAMIN BANK(508515)
556 GHUGHRI MP-35-007-040-004/339
(GHOREGHAT) 		1735007000NRG24290520230159660 29/05/2023 Babu lal 1735007WL007937 Babu lal 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Babulal NARMADA JHABUA GRAMIN BANK(508515)
557 GHUGHRI MP-35-007-040-004/339
(GHOREGHAT) 		1735007000NRG24290520230159661 29/05/2023 samkali 1735007WL007937 samkali 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 samkali NARMADA JHABUA GRAMIN BANK(508515)
558 GHUGHRI MP-35-007-040-004/351
(GHOREGHAT) 		1735007000NRG24290520230159664 29/05/2023 BHADDE 1735007WL007937 BHADDE 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 BHADDE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
559 GHUGHRI MP-35-007-040-004/358
(GHOREGHAT) 		1735007000NRG24290520230159665 29/05/2023 Gindiya bai 1735007WL007937 Gindiya bai 00697 BKID0MG1347 400 400 Processed 02/06/2023 090394367 Gindiyabai NARMADA JHABUA GRAMIN BANK(508515)
560 GHUGHRI MP-35-007-040-004/381
(GHOREGHAT) 		1735007000NRG24290520230159671 29/05/2023 bajari 1735007WL007937 bajari 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 bajari NARMADA JHABUA GRAMIN BANK(508515)
561 GHUGHRI MP-35-007-040-004/402
(GHOREGHAT) 		1735007000NRG24290520230159673 29/05/2023 ANJNEE 1735007WL007937 ANJNEE 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 ANJNEE STATE BANK OF INDIA(508548)
562 GHUGHRI MP-35-007-040-004/402
(GHOREGHAT) 		1735007040NRG24280520230152876 29/05/2023 kamlo 1735007040WL007612 kamlo 00697 BKID0MG1347 1200 1200 Rejected 02/06/2023 090394367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 GHUGHRI MP-35-007-040-004/408
(GHOREGHAT) 		1735007000NRG24290520230159675 29/05/2023 Mangal singh 1735007WL007937 Mangal singh 00697 BKID0MG1347 1200 1200 Processed 02/06/2023 090394367 Mangalsingh BANK OF BARODA(606985)
564 GHUGHRI MP-35-007-040-004/443
(GHOREGHAT) 		1735007040NRG24290520230157235 29/05/2023 FUlbatee 1735007040WL007818 FUlbatee 00697 BKID0MG1347 3000 3000 Processed 02/06/2023 090394367 FUlbatee NARMADA JHABUA GRAMIN BANK(508515)
565 GHUGHRI MP-35-007-040-004/443
(GHOREGHAT) 		1735007040NRG24290520230157234 29/05/2023 Ram singh 1735007040WL007818 Ram singh 00697 BKID0MG1347 3000 3000 Processed 02/06/2023 090394367 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87304 87304
566 GHUGHRI MP-35-007-005-001/210-A
(CHALNI) 		1735007000NRG24290520230159246 29/05/2023 Shiv lal maravi 1735007WL007930 Shiv lal maravi 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2023 090394367 Shivlalmaravi NARMADA JHABUA GRAMIN BANK(508515)
567 GHUGHRI MP-35-007-010-002/348-A
(KACHANARI) 		1735007000NRG24290520230159183 29/05/2023 JEEVAN 1735007WL007927 JEEVAN 00697 BKID0NAMRGB 1320 1320 Processed 02/06/2023 090394367 JEEVAN FINO PAYMENTS BANK LTD(608001)
568 GHUGHRI MP-35-007-010-002/472
(KACHANARI) 		1735007000NRG24290520230159216 29/05/2023 DHANESHVARI 1735007WL007927 DHANESHVARI 00697 BKID0NAMRGB 1320 1320 Processed 02/06/2023 090394367 DHANESHVARI FINO PAYMENTS BANK LTD(608001)
569 GHUGHRI MP-35-007-040-002/165
(GHOREGHAT) 		1735007040NRG24280520230152865 29/05/2023 munshi 1735007040WL007612 munshi 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2023 090394367 munshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5040 5040
570 GHUGHRI MP-35-007-005-001/186
(CHALNI) 		1735007000NRG24290520230159240 29/05/2023 Jamnu 1735007WL007930 Jamnu 450001 1200 1200 Processed 02/06/2023 090394367 Jamnu CENTRAL BANK OF INDIA(607115)
571 GHUGHRI MP-35-007-005-001/186
(CHALNI) 		1735007000NRG24290520230159241 29/05/2023 Samrat bai 1735007WL007930 Samrat bai 450001 1200 1200 Processed 03/06/2023 090394367 Samratbai UNION BANK OF INDIA(508500)
572 GHUGHRI MP-35-007-005-001/238
(CHALNI) 		1735007000NRG24290520230159260 29/05/2023 Vishram singh 1735007WL007930 Vishram singh 450001 1200 1200 Processed 02/06/2023 090394367 Vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-005-001/248
(CHALNI) 		1735007000NRG24290520230159265 29/05/2023 nanahu 1735007WL007930 nanahu 450001 1200 1200 Processed 02/06/2023 090394367 nanahu NARMADA JHABUA GRAMIN BANK(508515)
574 GHUGHRI MP-35-007-005-001/251
(CHALNI) 		1735007000NRG24290520230159270 29/05/2023 Bhudh lal 1735007WL007930 Bhudh lal 450001 1200 1200 Processed 02/06/2023 090394367 Bhudhlal NARMADA JHABUA GRAMIN BANK(508515)
575 GHUGHRI MP-35-007-005-001/291
(CHALNI) 		1735007000NRG24290520230159276 29/05/2023 maniram 1735007WL007930 maniram 450001 1200 1200 Processed 02/06/2023 090394367 maniram NARMADA JHABUA GRAMIN BANK(508515)
576 GHUGHRI MP-35-007-005-001/308
(CHALNI) 		1735007000NRG24290520230159283 29/05/2023 Sukliya 1735007WL007930 Sukliya 450001 1200 1200 Processed 03/06/2023 090394367 Sukliya UNION BANK OF INDIA(508500)
577 GHUGHRI MP-35-007-005-001/67
(CHALNI) 		1735007000NRG24290520230159287 29/05/2023 mannu 1735007WL007930 mannu 450001 1200 1200 Processed 02/06/2023 090394367 mannu NARMADA JHABUA GRAMIN BANK(508515)
578 GHUGHRI MP-35-007-007-001/147
(SUREHLI) 		1735007007NRG24290520230161369 29/05/2023 jehar singh 1735007007WL008015 jehar singh 450001 1200 1200 Processed 02/06/2023 090394367 jeharsingh CENTRAL BANK OF INDIA(607115)
579 GHUGHRI MP-35-007-010-001/192
(KACHANARI) 		1735007000NRG24290520230159125 29/05/2023 Hairday 1735007WL007927 Hairday 450001 1320 1320 Processed 03/06/2023 090394367 Hairday UNION BANK OF INDIA(508500)
580 GHUGHRI MP-35-007-010-001/287
(KACHANARI) 		1735007000NRG24290520230159126 29/05/2023 Bhudhman 1735007WL007927 Bhudhman 450001 1320 1320 Processed 02/06/2023 090394367 Bhudhman NARMADA JHABUA GRAMIN BANK(508515)
581 GHUGHRI MP-35-007-010-002/133
(KACHANARI) 		1735007000NRG24290520230159131 29/05/2023 hiray 1735007WL007927 hiray 450001 1320 1320 Processed 02/06/2023 090394367 hiray NARMADA JHABUA GRAMIN BANK(508515)
582 GHUGHRI MP-35-007-010-002/166
(KACHANARI) 		1735007000NRG24290520230159134 29/05/2023 sukmen 1735007WL007927 sukmen 450001 1320 1320 Processed 02/06/2023 090394367 sukmen CENTRAL BANK OF INDIA(607115)
583 GHUGHRI MP-35-007-010-002/167
(KACHANARI) 		1735007000NRG24290520230159135 29/05/2023 ratti lal 1735007WL007927 ratti lal 450001 1100 1100 Processed 02/06/2023 090394367 rattilal NARMADA JHABUA GRAMIN BANK(508515)
584 GHUGHRI MP-35-007-010-002/171
(KACHANARI) 		1735007000NRG24290520230159136 29/05/2023 Ghansham 1735007WL007927 Ghansham 450001 1320 1320 Processed 02/06/2023 090394367 Ghansham NARMADA JHABUA GRAMIN BANK(508515)
585 GHUGHRI MP-35-007-010-002/205
(KACHANARI) 		1735007000NRG24290520230159140 29/05/2023 mahadev 1735007WL007927 mahadev 450001 1320 1320 Processed 02/06/2023 090394367 mahadev NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-010-002/258
(KACHANARI) 		1735007000NRG24290520230159147 29/05/2023 dashrath 1735007WL007927 dashrath 450001 660 660 Processed 02/06/2023 090394367 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
587 GHUGHRI MP-35-007-010-002/274
(KACHANARI) 		1735007000NRG24290520230159159 29/05/2023 Ramsingh 1735007WL007927 Ramsingh 450001 1320 1320 Processed 02/06/2023 090394367 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
588 GHUGHRI MP-35-007-010-002/281
(KACHANARI) 		1735007000NRG24290520230159162 29/05/2023 Gangaram 1735007WL007927 Gangaram 450001 1320 1320 Processed 02/06/2023 090394367 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
589 GHUGHRI MP-35-007-010-002/282
(KACHANARI) 		1735007000NRG24290520230159163 29/05/2023 moolchand 1735007WL007927 moolchand 450001 1320 1320 Processed 02/06/2023 090394367 moolchand NARMADA JHABUA GRAMIN BANK(508515)
590 GHUGHRI MP-35-007-010-002/313
(KACHANARI) 		1735007000NRG24290520230159176 29/05/2023 Santram 1735007WL007927 Santram 450001 1320 1320 Processed 02/06/2023 090394367 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
591 GHUGHRI MP-35-007-010-002/364
(KACHANARI) 		1735007000NRG24290520230159184 29/05/2023 sunder 1735007WL007927 sunder 450001 1320 1320 Processed 02/06/2023 090394367 sunder FINO PAYMENTS BANK LTD(608001)
592 GHUGHRI MP-35-007-010-002/384
(KACHANARI) 		1735007000NRG24290520230159192 29/05/2023 mersay 1735007WL007927 mersay 450001 880 880 Processed 02/06/2023 090394367 mersay NARMADA JHABUA GRAMIN BANK(508515)
593 GHUGHRI MP-35-007-010-002/385
(KACHANARI) 		1735007000NRG24290520230159194 29/05/2023 bihari lal 1735007WL007927 bihari lal 450001 1320 1320 Rejected 02/06/2023 090394367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 GHUGHRI MP-35-007-010-002/386
(KACHANARI) 		1735007000NRG24290520230159195 29/05/2023 Likhari 1735007WL007927 Likhari 450001 1100 1100 Processed 02/06/2023 090394367 Likhari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
595 GHUGHRI MP-35-007-010-002/412
(KACHANARI) 		1735007000NRG24290520230159199 29/05/2023 Mahadee 1735007WL007927 Mahadee 450001 1320 1320 Processed 02/06/2023 090394367 Mahadee NARMADA JHABUA GRAMIN BANK(508515)
596 GHUGHRI MP-35-007-010-002/414
(KACHANARI) 		1735007000NRG24290520230159201 29/05/2023 Rammu 1735007WL007927 Rammu 450001 1320 1320 Processed 02/06/2023 090394367 Rammu FINO PAYMENTS BANK LTD(608001)
597 GHUGHRI MP-35-007-010-002/422
(KACHANARI) 		1735007000NRG24290520230159204 29/05/2023 heera 1735007WL007927 heera 450001 1320 1320 Processed 02/06/2023 090394367 heera NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-010-002/423
(KACHANARI) 		1735007000NRG24290520230159209 29/05/2023 baliram 1735007WL007927 baliram 450001 1320 1320 Processed 02/06/2023 090394367 baliram NARMADA JHABUA GRAMIN BANK(508515)
599 GHUGHRI MP-35-007-010-002/423
(KACHANARI) 		1735007000NRG24290520230159208 29/05/2023 baliram 1735007WL007927 baliram 450001 1320 1320 Processed 02/06/2023 090394367 baliram NARMADA JHABUA GRAMIN BANK(508515)
600 GHUGHRI MP-35-007-010-002/424
(KACHANARI) 		1735007000NRG24290520230159210 29/05/2023 mallo bai 1735007WL007927 mallo bai 450001 1320 1320 Processed 02/06/2023 090394367 mallobai NARMADA JHABUA GRAMIN BANK(508515)
601 GHUGHRI MP-35-007-010-002/425
(KACHANARI) 		1735007000NRG24290520230159212 29/05/2023 Dharam 1735007WL007927 Dharam 450001 1320 1320 Processed 02/06/2023 090394367 Dharam CENTRAL BANK OF INDIA(607115)
SubTotal 39620 39620
Total 719208 719208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_290523APB_FTO_62420 48166401 38420
2 GHUGHRI MP1735007_290523APB_FTO_62420 48167201 1200
3 GHUGHRI MP1735007_290523APB_FTO_62420 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 1000
4 GHUGHRI MP1735007_290523APB_FTO_62420 AXIS BANK UTIB0001397 SHAHAPURA 1200
5 GHUGHRI MP1735007_290523APB_FTO_62420 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
6 GHUGHRI MP1735007_290523APB_FTO_62420 Bank of Baroda BARB0MANDLA Mandla MP 17588
7 GHUGHRI MP1735007_290523APB_FTO_62420 Bank of India BKID0009485 MANDLA 2400
8 GHUGHRI MP1735007_290523APB_FTO_62420 Bank of Maharastra MAHB0000790 RAMNAGAR 1224
9 GHUGHRI MP1735007_290523APB_FTO_62420 Canara Bank CNRB0004113 DINDORI 1320
10 GHUGHRI MP1735007_290523APB_FTO_62420 Central Bank Of India CBIN0281038 MANDLA 4280
11 GHUGHRI MP1735007_290523APB_FTO_62420 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 9600
12 GHUGHRI MP1735007_290523APB_FTO_62420 Central Bank Of India CBIN0281522 GHUGRI 467328
13 GHUGHRI MP1735007_290523APB_FTO_62420 Central Bank Of India CBIN0281549 MOHGAON 1212
14 GHUGHRI MP1735007_290523APB_FTO_62420 Central Bank Of India CBIN0281918 CHABI 14920
15 GHUGHRI MP1735007_290523APB_FTO_62420 State Bank of India SBIN0000421 MANDLA 1200
16 GHUGHRI MP1735007_290523APB_FTO_62420 State Bank of India SBIN0006252 ANJANIYA 1200
17 GHUGHRI MP1735007_290523APB_FTO_62420 State Bank of India SBIN0013652 Bichhiya Ryt 41400
18 GHUGHRI MP1735007_290523APB_FTO_62420 Union Bank of India UBIN0541885 MANDLA 15542
19 GHUGHRI MP1735007_290523APB_FTO_62420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
20 GHUGHRI MP1735007_290523APB_FTO_62420 Fino Payments Bank Ltd FINO0001446 MP RO 1990
21 GHUGHRI MP1735007_290523APB_FTO_62420 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 87304
22 GHUGHRI MP1735007_290523APB_FTO_62420 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 3840
23 GHUGHRI MP1735007_290523APB_FTO_62420 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1200

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