Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_300623APB_FTO_139329
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-35-007-020-003/269-A
(SINGHANPURI) 		1735007020NRG24300620230456557 30/06/2023 Tiharo 1735007020WL021976 Tiharo 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799977482 Tiharo BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-041-001/102
(BAMAHANI) 		1735007000NRG24300620230452682 30/06/2023 saroj 1735007WL021775 saroj 00045 BARB0DINDIN 600 600 Processed 11/07/2023 799977482 saroj BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-041-001/103
(BAMAHANI) 		1735007000NRG24300620230452683 30/06/2023 hansha 1735007WL021775 hansha 00045 BARB0DINDIN 600 600 Processed 11/07/2023 799977482 hansha BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-041-001/103
(BAMAHANI) 		1735007000NRG24300620230452684 30/06/2023 Santra 1735007WL021775 Santra 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799977482 Santra INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHUGHRI MP-35-007-041-001/105
(BAMAHANI) 		1735007000NRG24300620230452686 30/06/2023 jai singh 1735007WL021775 jai singh 00045 BARB0DINDIN 600 600 Processed 11/07/2023 799977482 jaisingh BANK OF BARODA(606985)
SubTotal 4200 4200
6 GHUGHRI MP-35-007-003-001/62-A
(GAJRAJ) 		1735007003NRG24270620230421003 30/06/2023 SURENDRA 1735007003WL020298 SURENDRA 00045 BARB0MANDLA 1224 1224 Processed 11/07/2023 799977482 SURENDRA BANK OF BARODA(606985)
SubTotal 1224 1224
7 GHUGHRI MP-35-007-002-002/184
(BARWANI) 		1735007002NRG24300620230451560 30/06/2023 motee lal 1735007002WL021697 motee lal 00048 BKID0NAMRGB 3030 3030 Processed 11/07/2023 799977482 moteelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3030 3030
8 GHUGHRI MP-35-007-004-001/204
(CHHATARPUR) 		1735007004NRG24300620230449413 30/06/2023 chatur singh 1735007004WL021587 chatur singh 00051 MAHB0000788 1200 1200 Processed 11/07/2023 799977482 chatursingh BANK OF MAHARASHTRA(607387)
9 GHUGHRI MP-35-007-025-001/301-A
(TABALPANI) 		1735007025NRG24300620230448474 30/06/2023 sanju 1735007025WL021539 sanju 00051 MAHB0000788 880 880 Processed 11/07/2023 799977482 sanju BANK OF MAHARASHTRA(607387)
10 GHUGHRI MP-35-007-025-001/412
(TABALPANI) 		1735007025NRG24300620230448484 30/06/2023 bhajan lal 1735007025WL021539 bhajan lal 00051 MAHB0000788 880 880 Processed 11/07/2023 799977482 bhajanlal BANK OF MAHARASHTRA(607387)
11 GHUGHRI MP-35-007-033-001/141-A
(LAFAN) 		1735007033NRG24290620230446979 30/06/2023 ARVIND 1735007033WL021458 ARVIND 00051 MAHB0000788 1200 1200 Processed 11/07/2023 799977482 ARVIND BANK OF MAHARASHTRA(607387)
SubTotal 4160 4160
12 GHUGHRI MP-35-007-016-001/87
(BILGAON) 		1735007016NRG24300620230454505 30/06/2023 balsingh 1735007016WL021845 balsingh 00051 MAHB0000790 1206 1206 Processed 11/07/2023 799977482 balsingh BANK OF MAHARASHTRA(607387)
SubTotal 1206 1206
13 GHUGHRI MP-35-007-020-003/361-A
(SINGHANPURI) 		1735007020NRG24300620230456566 30/06/2023 Chanrklee 1735007020WL021976 Chanrklee 00078 CNRB0004113 1200 1200 Processed 11/07/2023 799977482 Chanrklee CANARA BANK(508532)
SubTotal 1200 1200
14 GHUGHRI MP-35-007-002-002/333
(BARWANI) 		1735007000NRG24300620230452489 30/06/2023 Amarwati bai 1735007WL021762 Amarwati bai 00089 CBIN0281038 3030 3030 Processed 12/07/2023 799977482 Amarwatibai CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
15 GHUGHRI MP-35-007-003-001/19-B
(GAJRAJ) 		1735007003NRG24270620230420965 30/06/2023 lata 1735007003WL020297 lata 00089 CBIN0281297 1224 1224 Processed 12/07/2023 799977482 lata CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-025-001/252
(TABALPANI) 		1735007025NRG24300620230448072 30/06/2023 nakal singh 1735007025WL021526 nakal singh 00089 CBIN0281297 1100 1100 Processed 12/07/2023 799977482 nakalsingh CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-025-001/252-A
(TABALPANI) 		1735007025NRG24300620230448074 30/06/2023 tanu singh 1735007025WL021526 tanu singh 00089 CBIN0281297 1100 1100 Processed 12/07/2023 799977482 tanusingh CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-032-001/118
(NEJHAR) 		1735007032NRG24290620230446626 30/06/2023 Navlu 1735007032WL021438 Navlu 00089 CBIN0281297 1200 1200 Processed 12/07/2023 799977482 Navlu CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-032-001/122
(NEJHAR) 		1735007032NRG24290620230446627 30/06/2023 Ramu 1735007032WL021438 Ramu 00089 CBIN0281297 1200 1200 Processed 11/07/2023 799977482 Ramu STATE BANK OF INDIA(508548)
20 GHUGHRI MP-35-007-032-001/123
(NEJHAR) 		1735007032NRG24290620230446628 30/06/2023 tarendr 1735007032WL021438 tarendr 00089 CBIN0281297 1200 1200 Processed 11/07/2023 799977482 tarendr STATE BANK OF INDIA(508548)
21 GHUGHRI MP-35-007-032-001/143
(NEJHAR) 		1735007032NRG24290620230446629 30/06/2023 panchhu 1735007032WL021438 panchhu 00089 CBIN0281297 1200 1200 Processed 12/07/2023 799977482 panchhu CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-032-001/144-A
(NEJHAR) 		1735007032NRG24290620230446630 30/06/2023 Monu 1735007032WL021438 Monu 00089 CBIN0281297 1200 1200 Processed 12/07/2023 799977482 Monu CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-032-001/150-A
(NEJHAR) 		1735007032NRG24290620230446632 30/06/2023 Monika 1735007032WL021438 Monika 00089 CBIN0281297 1200 1200 Processed 11/07/2023 799977482 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHUGHRI MP-35-007-032-001/172
(NEJHAR) 		1735007032NRG24290620230446635 30/06/2023 nanku 1735007032WL021438 nanku 00089 CBIN0281297 1200 1200 Processed 11/07/2023 799977482 nanku INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHUGHRI MP-35-007-032-001/20
(NEJHAR) 		1735007032NRG24290620230446636 30/06/2023 mangal 1735007032WL021438 mangal 00089 CBIN0281297 1200 1200 Processed 11/07/2023 799977482 mangal FINO PAYMENTS BANK LTD(608001)
26 GHUGHRI MP-35-007-032-001/201
(NEJHAR) 		1735007032NRG24290620230446637 30/06/2023 chhote lal 1735007032WL021438 chhote lal 00089 CBIN0281297 1200 1200 Processed 12/07/2023 799977482 chhotelal CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-032-001/206
(NEJHAR) 		1735007032NRG24290620230446639 30/06/2023 gyani 1735007032WL021438 gyani 00089 CBIN0281297 1200 1200 Processed 11/07/2023 799977482 gyani BANK OF BARODA(606985)
28 GHUGHRI MP-35-007-032-001/207
(NEJHAR) 		1735007032NRG24290620230446640 30/06/2023 Jagat 1735007032WL021438 Jagat 00089 CBIN0281297 1200 1200 Processed 12/07/2023 799977482 Jagat CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-032-001/225
(NEJHAR) 		1735007032NRG24290620230446644 30/06/2023 raju 1735007032WL021438 raju 00089 CBIN0281297 1200 1200 Processed 12/07/2023 799977482 raju CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-032-001/230
(NEJHAR) 		1735007032NRG24290620230446645 30/06/2023 Ateema 1735007032WL021438 Ateema 00089 CBIN0281297 1200 1200 Processed 12/07/2023 799977482 Ateema CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-032-001/230
(NEJHAR) 		1735007032NRG24290620230446646 30/06/2023 Atima 1735007032WL021438 Atima 00089 CBIN0281297 1200 1200 Processed 12/07/2023 799977482 Atima CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-032-001/256-A
(NEJHAR) 		1735007032NRG24290620230446651 30/06/2023 sampat 1735007032WL021438 sampat 00089 CBIN0281297 1200 1200 Processed 12/07/2023 799977482 sampat CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-032-001/41
(NEJHAR) 		1735007032NRG24290620230446652 30/06/2023 savitri 1735007032WL021438 savitri 00089 CBIN0281297 1200 1200 Processed 12/07/2023 799977482 savitri CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-032-001/59
(NEJHAR) 		1735007032NRG24290620230446653 30/06/2023 mungiya 1735007032WL021438 mungiya 00089 CBIN0281297 1200 1200 Processed 12/07/2023 799977482 mungiya CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-032-001/91
(NEJHAR) 		1735007032NRG24290620230446655 30/06/2023 Rikkhiram 1735007032WL021438 Rikkhiram 00089 CBIN0281297 1200 1200 Processed 12/07/2023 799977482 Rikkhiram CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-032-001/94
(NEJHAR) 		1735007032NRG24290620230446656 30/06/2023 sankri 1735007032WL021438 sankri 00089 CBIN0281297 1200 1200 Processed 12/07/2023 799977482 sankri CENTRAL BANK OF INDIA(607115)
SubTotal 26224 26224
37 GHUGHRI MP-35-007-001-002/253
(DONGAR MANDLA) 		1735007001NRG24300620230455757 30/06/2023 Hansu 1735007001WL021918 Hansu 00089 CBIN0281522 3264 3264 Processed 12/07/2023 799977482 Hansu CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-001-002/261
(DONGAR MANDLA) 		1735007001NRG24300620230457486 30/06/2023 bedvti 1735007001WL022003 bedvti 00089 CBIN0281522 2210 2210 Processed 12/07/2023 799977482 bedvti CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-001-002/269-A
(DONGAR MANDLA) 		1735007001NRG24300620230455753 30/06/2023 syamvti 1735007001WL021915 syamvti 00089 CBIN0281522 3264 3264 Processed 12/07/2023 799977482 syamvti CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-001-002/269-B
(DONGAR MANDLA) 		1735007001NRG24300620230455754 30/06/2023 Priyanka 1735007001WL021915 Priyanka 00089 CBIN0281522 3264 3264 Processed 11/07/2023 799977482 Priyanka FINO PAYMENTS BANK LTD(608001)
41 GHUGHRI MP-35-007-001-002/285
(DONGAR MANDLA) 		1735007001NRG24300620230457389 30/06/2023 Gopal 1735007001WL021999 Gopal 00089 CBIN0281522 2652 2652 Processed 11/07/2023 799977482 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 GHUGHRI MP-35-007-001-002/293
(DONGAR MANDLA) 		1735007001NRG24300620230455796 30/06/2023 Diyalo 1735007001WL021928 Diyalo 00089 CBIN0281522 3264 3264 Processed 12/07/2023 799977482 Diyalo CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-001-002/295
(DONGAR MANDLA) 		1735007001NRG24300620230455905 30/06/2023 Manota bai 1735007001WL021932 Manota bai 00089 CBIN0281522 2244 2244 Processed 12/07/2023 799977482 Manotabai CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-001-002/295
(DONGAR MANDLA) 		1735007001NRG24300620230455904 30/06/2023 Pahalsingh 1735007001WL021932 Pahalsingh 00089 CBIN0281522 2244 2244 Processed 12/07/2023 799977482 Pahalsingh CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-001-002/300
(DONGAR MANDLA) 		1735007001NRG24300620230455907 30/06/2023 rtan lal 1735007001WL021933 rtan lal 00089 CBIN0281522 3264 3264 Processed 12/07/2023 799977482 rtanlal CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-001-002/303
(DONGAR MANDLA) 		1735007001NRG24300620230455756 30/06/2023 Nandlal 1735007001WL021917 Nandlal 00089 CBIN0281522 3264 3264 Processed 12/07/2023 799977482 Nandlal CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-001-002/305
(DONGAR MANDLA) 		1735007001NRG24300620230455752 30/06/2023 Sahdev 1735007001WL021914 Sahdev 00089 CBIN0281522 3264 3264 Processed 12/07/2023 799977482 Sahdev CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-001-002/324
(DONGAR MANDLA) 		1735007001NRG24300620230457391 30/06/2023 choti bai 1735007001WL022000 choti bai 00089 CBIN0281522 2244 2244 Processed 12/07/2023 799977482 chotibai CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-001-002/324
(DONGAR MANDLA) 		1735007001NRG24300620230457390 30/06/2023 tejlal 1735007001WL022000 tejlal 00089 CBIN0281522 2244 2244 Processed 12/07/2023 799977482 tejlal CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-003-001/109
(GAJRAJ) 		1735007003NRG24270620230420948 30/06/2023 chndrsingh 1735007003WL020297 chndrsingh 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 chndrsingh CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-003-001/109
(GAJRAJ) 		1735007003NRG24270620230420949 30/06/2023 Sumarti 1735007003WL020297 Sumarti 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 Sumarti UNION BANK OF INDIA(508500)
52 GHUGHRI MP-35-007-003-001/111
(GAJRAJ) 		1735007003NRG24270620230420950 30/06/2023 mistar lal 1735007003WL020297 mistar lal 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 mistarlal CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-003-001/117
(GAJRAJ) 		1735007003NRG24270620230420953 30/06/2023 phoolsingh 1735007003WL020297 phoolsingh 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 phoolsingh CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-003-001/118-A
(GAJRAJ) 		1735007003NRG24270620230420955 30/06/2023 durjan 1735007003WL020297 durjan 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 durjan UNION BANK OF INDIA(508500)
55 GHUGHRI MP-35-007-003-001/119
(GAJRAJ) 		1735007003NRG24270620230420959 30/06/2023 anup singh 1735007003WL020297 anup singh 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 anupsingh CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-003-001/12
(GAJRAJ) 		1735007003NRG24270620230420987 30/06/2023 dholi singh 1735007003WL020298 dholi singh 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 dholisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 GHUGHRI MP-35-007-003-001/121
(GAJRAJ) 		1735007003NRG24270620230420960 30/06/2023 jain kumar 1735007003WL020297 jain kumar 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 jainkumar CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-003-001/121
(GAJRAJ) 		1735007003NRG24270620230420961 30/06/2023 kuvariya 1735007003WL020297 kuvariya 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 kuvariya CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-003-001/124
(GAJRAJ) 		1735007003NRG24270620230420962 30/06/2023 braj lal 1735007003WL020297 braj lal 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 brajlal CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-003-001/125-A
(GAJRAJ) 		1735007003NRG24270620230420963 30/06/2023 manlal 1735007003WL020297 manlal 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 manlal INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHUGHRI MP-35-007-003-001/127
(GAJRAJ) 		1735007003NRG24270620230420964 30/06/2023 dhanobai 1735007003WL020297 dhanobai 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 dhanobai CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-003-001/128-A
(GAJRAJ) 		1735007003NRG24270620230420989 30/06/2023 singarvati 1735007003WL020298 singarvati 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 singarvati CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-003-001/129
(GAJRAJ) 		1735007003NRG24270620230420990 30/06/2023 pawanrekha 1735007003WL020298 pawanrekha 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 pawanrekha CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-003-001/14-A
(GAJRAJ) 		1735007003NRG24270620230420991 30/06/2023 Shivram 1735007003WL020298 Shivram 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Shivram CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-003-001/31
(GAJRAJ) 		1735007003NRG24270620230420967 30/06/2023 yashvantsingh 1735007003WL020297 yashvantsingh 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 yashvantsingh CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-003-001/366
(GAJRAJ) 		1735007003NRG24270620230420993 30/06/2023 ajab singh 1735007003WL020298 ajab singh 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 ajabsingh CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-003-001/37
(GAJRAJ) 		1735007003NRG24270620230420970 30/06/2023 ramulal 1735007003WL020297 ramulal 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 ramulal CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-003-001/371
(GAJRAJ) 		1735007003NRG24270620230420994 30/06/2023 SANTOSHE 1735007003WL020298 SANTOSHE 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 SANTOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHUGHRI MP-35-007-003-001/374-A
(GAJRAJ) 		1735007003NRG24270620230420971 30/06/2023 ansabai 1735007003WL020297 ansabai 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 ansabai CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-003-001/375
(GAJRAJ) 		1735007003NRG24270620230420995 30/06/2023 shiv kumar 1735007003WL020298 shiv kumar 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 GHUGHRI MP-35-007-003-001/379
(GAJRAJ) 		1735007003NRG24270620230420972 30/06/2023 sumar singh 1735007003WL020297 sumar singh 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 sumarsingh CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-003-001/38-A
(GAJRAJ) 		1735007003NRG24270620230420974 30/06/2023 kammu 1735007003WL020297 kammu 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 kammu INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHUGHRI MP-35-007-003-001/381-A
(GAJRAJ) 		1735007003NRG24270620230420996 30/06/2023 amarlal 1735007003WL020298 amarlal 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 amarlal CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-003-001/381-A
(GAJRAJ) 		1735007003NRG24270620230420997 30/06/2023 anitabai 1735007003WL020298 anitabai 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 anitabai CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-003-001/383-A
(GAJRAJ) 		1735007003NRG24270620230420975 30/06/2023 munalal 1735007003WL020297 munalal 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 munalal CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-003-001/50
(GAJRAJ) 		1735007003NRG24270620230420999 30/06/2023 ramsingh 1735007003WL020298 ramsingh 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 GHUGHRI MP-35-007-003-001/54
(GAJRAJ) 		1735007003NRG24270620230420977 30/06/2023 Jal singh 1735007003WL020297 Jal singh 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 Jalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 GHUGHRI MP-35-007-003-001/60
(GAJRAJ) 		1735007003NRG24270620230421000 30/06/2023 parsuram 1735007003WL020298 parsuram 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 parsuram CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-003-001/61-A
(GAJRAJ) 		1735007003NRG24270620230421001 30/06/2023 yuraj 1735007003WL020298 yuraj 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 yuraj CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-003-001/61-B
(GAJRAJ) 		1735007003NRG24270620230421002 30/06/2023 amar sngh 1735007003WL020298 amar sngh 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 amarsngh CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-003-001/68
(GAJRAJ) 		1735007003NRG24270620230420979 30/06/2023 sonsingh 1735007003WL020297 sonsingh 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
82 GHUGHRI MP-35-007-003-001/71
(GAJRAJ) 		1735007003NRG24270620230420980 30/06/2023 dhanua lal 1735007003WL020297 dhanua lal 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 dhanualal CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-003-001/71
(GAJRAJ) 		1735007003NRG24270620230420981 30/06/2023 govind 1735007003WL020297 govind 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 govind UNION BANK OF INDIA(508500)
84 GHUGHRI MP-35-007-003-001/72
(GAJRAJ) 		1735007003NRG24270620230421004 30/06/2023 udaysingh 1735007003WL020298 udaysingh 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 udaysingh CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-003-001/73-A
(GAJRAJ) 		1735007003NRG24270620230421005 30/06/2023 Ratan singh 1735007003WL020298 Ratan singh 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 Ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
86 GHUGHRI MP-35-007-003-001/81
(GAJRAJ) 		1735007003NRG24270620230420983 30/06/2023 Basant 1735007003WL020297 Basant 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Basant CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-003-001/82
(GAJRAJ) 		1735007003NRG24270620230420984 30/06/2023 kosaleya 1735007003WL020297 kosaleya 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 kosaleya CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-003-001/84
(GAJRAJ) 		1735007003NRG24270620230420985 30/06/2023 bhagsingh 1735007003WL020297 bhagsingh 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 bhagsingh CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-003-001/87
(GAJRAJ) 		1735007003NRG24270620230421006 30/06/2023 antram 1735007003WL020298 antram 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 antram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 GHUGHRI MP-35-007-003-001/98
(GAJRAJ) 		1735007003NRG24270620230421010 30/06/2023 pahalsingh 1735007003WL020298 pahalsingh 00089 CBIN0281522 816 816 Processed 11/07/2023 799977482 pahalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 GHUGHRI MP-35-007-003-001/98-A
(GAJRAJ) 		1735007003NRG24270620230421011 30/06/2023 Bharat singh 1735007003WL020298 Bharat singh 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHUGHRI MP-35-007-003-001/99
(GAJRAJ) 		1735007003NRG24270620230421012 30/06/2023 baredi lal 1735007003WL020298 baredi lal 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 baredilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 GHUGHRI MP-35-007-004-001/175
(CHHATARPUR) 		1735007004NRG24300620230449410 30/06/2023 lalsingh 1735007004WL021587 lalsingh 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 lalsingh HDFC BANK LTD(607152)
94 GHUGHRI MP-35-007-004-001/203-A
(CHHATARPUR) 		1735007004NRG24300620230449412 30/06/2023 Saniya bai 1735007004WL021587 Saniya bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Saniyabai CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-004-001/6
(CHHATARPUR) 		1735007004NRG24300620230449415 30/06/2023 Anandkishor 1735007004WL021587 Anandkishor 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Anandkishor CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-004-001/695
(CHHATARPUR) 		1735007004NRG24300620230449416 30/06/2023 kamlesh 1735007004WL021587 kamlesh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 kamlesh CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-004-001/731
(CHHATARPUR) 		1735007004NRG24300620230449418 30/06/2023 chensing 1735007004WL021587 chensing 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 chensing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 GHUGHRI MP-35-007-004-001/731
(CHHATARPUR) 		1735007004NRG24300620230449417 30/06/2023 maya bai 1735007004WL021587 maya bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 mayabai CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-004-001/87
(CHHATARPUR) 		1735007004NRG24300620230449419 30/06/2023 mahasingh 1735007004WL021587 mahasingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 mahasingh CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-004-002/245
(CHHATARPUR) 		1735007004NRG24300620230449428 30/06/2023 ajantram 1735007004WL021588 ajantram 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 ajantram CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-004-002/245
(CHHATARPUR) 		1735007004NRG24300620230449429 30/06/2023 janta bai 1735007004WL021588 janta bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 jantabai CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-004-002/245
(CHHATARPUR) 		1735007004NRG24300620230449430 30/06/2023 pavn kumar 1735007004WL021588 pavn kumar 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 pavnkumar CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-004-002/247
(CHHATARPUR) 		1735007004NRG24300620230449431 30/06/2023 panchlal 1735007004WL021588 panchlal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 panchlal CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-004-002/378-A
(CHHATARPUR) 		1735007004NRG24300620230449425 30/06/2023 RAKHI 1735007004WL021587 RAKHI 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 RAKHI CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-004-002/404
(CHHATARPUR) 		1735007004NRG24300620230449432 30/06/2023 mungvati 1735007004WL021588 mungvati 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 mungvati CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-004-002/404-A
(CHHATARPUR) 		1735007004NRG24300620230449434 30/06/2023 madhu sahu 1735007004WL021588 madhu sahu 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 madhusahu CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-004-002/404-A
(CHHATARPUR) 		1735007004NRG24300620230449433 30/06/2023 RAKESH 1735007004WL021588 RAKESH 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 RAKESH CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-004-002/418
(CHHATARPUR) 		1735007004NRG24300620230449436 30/06/2023 mangal singh 1735007004WL021588 mangal singh 00089 CBIN0281522 1000 1000 Processed 11/07/2023 799977482 mangalsingh UNION BANK OF INDIA(508500)
109 GHUGHRI MP-35-007-004-002/418
(CHHATARPUR) 		1735007004NRG24300620230449435 30/06/2023 mangal singh 1735007004WL021588 mangal singh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 mangalsingh CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-004-002/431
(CHHATARPUR) 		1735007004NRG24300620230449438 30/06/2023 munni bai 1735007004WL021588 munni bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 munnibai CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-004-002/446
(CHHATARPUR) 		1735007004NRG24300620230449468 30/06/2023 Shyam sunder 1735007004WL021590 Shyam sunder 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Shyamsunder CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-004-002/449
(CHHATARPUR) 		1735007004NRG24300620230449470 30/06/2023 Bodha lal 1735007004WL021590 Bodha lal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Bodhalal CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-004-002/449
(CHHATARPUR) 		1735007004NRG24300620230449469 30/06/2023 Bodha lal 1735007004WL021590 Bodha lal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Bodhalal CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-004-002/449-A
(CHHATARPUR) 		1735007004NRG24300620230449471 30/06/2023 heera lal 1735007004WL021590 heera lal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 heeralal CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-004-002/449-C
(CHHATARPUR) 		1735007004NRG24300620230449472 30/06/2023 HARICHAND 1735007004WL021590 HARICHAND 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 HARICHAND CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-004-002/449-C
(CHHATARPUR) 		1735007004NRG24300620230449473 30/06/2023 LAXMI BAI 1735007004WL021590 LAXMI BAI 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 LAXMIBAI CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-004-002/480
(CHHATARPUR) 		1735007004NRG24300620230449441 30/06/2023 dashondi 1735007004WL021588 dashondi 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 dashondi CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-004-002/480
(CHHATARPUR) 		1735007004NRG24300620230449440 30/06/2023 Ramratan 1735007004WL021588 Ramratan 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Ramratan CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-004-002/480-A
(CHHATARPUR) 		1735007004NRG24300620230449442 30/06/2023 Govind 1735007004WL021588 Govind 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Govind CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-004-002/480-A
(CHHATARPUR) 		1735007004NRG24300620230449443 30/06/2023 Shivvati 1735007004WL021588 Shivvati 00089 CBIN0281522 600 600 Processed 12/07/2023 799977482 Shivvati CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-004-002/521
(CHHATARPUR) 		1735007004NRG24300620230449444 30/06/2023 Fagu lal 1735007004WL021588 Fagu lal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Fagulal CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-004-002/522
(CHHATARPUR) 		1735007004NRG24300620230449474 30/06/2023 Ramprasad 1735007004WL021590 Ramprasad 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Ramprasad CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-004-002/522
(CHHATARPUR) 		1735007004NRG24300620230449475 30/06/2023 sukliya 1735007004WL021590 sukliya 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 sukliya UNION BANK OF INDIA(508500)
124 GHUGHRI MP-35-007-004-002/522-A
(CHHATARPUR) 		1735007004NRG24300620230449476 30/06/2023 gopal 1735007004WL021590 gopal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 gopal CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-004-002/522-A
(CHHATARPUR) 		1735007004NRG24300620230449477 30/06/2023 LAXMI BAI 1735007004WL021590 LAXMI BAI 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 LAXMIBAI CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-004-002/526-A
(CHHATARPUR) 		1735007004NRG24300620230449445 30/06/2023 Devraj 1735007004WL021588 Devraj 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Devraj CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-004-002/526-A
(CHHATARPUR) 		1735007004NRG24300620230449446 30/06/2023 Rajkumari 1735007004WL021588 Rajkumari 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Rajkumari CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-004-002/542
(CHHATARPUR) 		1735007004NRG24300620230449447 30/06/2023 Kumhar 1735007004WL021588 Kumhar 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Kumhar CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-004-002/547
(CHHATARPUR) 		1735007004NRG24300620230449449 30/06/2023 Vishnu 1735007004WL021588 Vishnu 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Vishnu CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-004-002/549
(CHHATARPUR) 		1735007004NRG24300620230449450 30/06/2023 Nirottam 1735007004WL021588 Nirottam 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Nirottam CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-004-002/658
(CHHATARPUR) 		1735007004NRG24300620230449452 30/06/2023 GHANSHYAM 1735007004WL021588 GHANSHYAM 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 GHANSHYAM CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-004-002/658
(CHHATARPUR) 		1735007004NRG24300620230449451 30/06/2023 GHANSHYAM 1735007004WL021588 GHANSHYAM 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 GHANSHYAM CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-004-002/665
(CHHATARPUR) 		1735007004NRG24300620230449478 30/06/2023 rajni bai 1735007004WL021590 rajni bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 rajnibai CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-004-002/668
(CHHATARPUR) 		1735007004NRG24300620230449454 30/06/2023 budhram 1735007004WL021588 budhram 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 budhram CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-004-002/668
(CHHATARPUR) 		1735007004NRG24300620230449427 30/06/2023 SUNITA 1735007004WL021587 SUNITA 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 SUNITA CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-012-001/172
(DULADAR) 		1735007000NRG24300620230452339 30/06/2023 Mansingh paraste 1735007WL021757 Mansingh paraste 00089 CBIN0281522 1236 1236 Processed 12/07/2023 799977482 Mansinghparaste CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-012-001/175-A
(DULADAR) 		1735007000NRG24300620230452344 30/06/2023 GANGA WATI 1735007WL021757 GANGA WATI 00089 CBIN0281522 1236 1236 Processed 12/07/2023 799977482 GANGAWATI CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-012-002/256
(DULADAR) 		1735007012NRG24300620230451048 30/06/2023 TARAVATI KORCHE 1735007012WL021682 TARAVATI KORCHE 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 TARAVATIKORCHE CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-012-002/276
(DULADAR) 		1735007012NRG24300620230451051 30/06/2023 devendra kumar 1735007012WL021682 devendra kumar 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 devendrakumar CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-012-002/294
(DULADAR) 		1735007012NRG24300620230451061 30/06/2023 CHHATARU SINGH 1735007012WL021682 CHHATARU SINGH 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 CHHATARUSINGH CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-012-002/295
(DULADAR) 		1735007012NRG24300620230451062 30/06/2023 RAMCHARAN 1735007012WL021682 RAMCHARAN 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 RAMCHARAN CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-012-002/334
(DULADAR) 		1735007012NRG24300620230451077 30/06/2023 MAHESHVARI 1735007012WL021682 MAHESHVARI 00089 CBIN0281522 1230 1230 Processed 11/07/2023 799977482 MAHESHVARI STATE BANK OF INDIA(508548)
143 GHUGHRI MP-35-007-012-002/356
(DULADAR) 		1735007012NRG24300620230451081 30/06/2023 SANTRAM 1735007012WL021682 SANTRAM 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 SANTRAM CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-015-001/102
(RAMHEPUR) 		1735007000NRG24300620230455035 30/06/2023 Mtiya 1735007WL021874 Mtiya 00089 CBIN0281522 800 800 Processed 12/07/2023 799977482 Mtiya CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-015-001/102-B
(RAMHEPUR) 		1735007000NRG24300620230455037 30/06/2023 Tejlal 1735007WL021874 Tejlal 00089 CBIN0281522 800 800 Processed 12/07/2023 799977482 Tejlal CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-015-001/106
(RAMHEPUR) 		1735007000NRG24300620230455015 30/06/2023 Sammal 1735007WL021871 Sammal 00089 CBIN0281522 3000 3000 Processed 11/07/2023 799977482 Sammal INDIA POST PAYMENTS BANK LIMITED(508528)
147 GHUGHRI MP-35-007-015-001/113-B
(RAMHEPUR) 		1735007000NRG24300620230455028 30/06/2023 Sarita 1735007WL021873 Sarita 00089 CBIN0281522 3000 3000 Processed 12/07/2023 799977482 Sarita CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-015-001/115
(RAMHEPUR) 		1735007000NRG24300620230455029 30/06/2023 chamru 1735007WL021873 chamru 00089 CBIN0281522 3000 3000 Processed 12/07/2023 799977482 chamru CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-015-001/126
(RAMHEPUR) 		1735007000NRG24300620230455041 30/06/2023 Atru 1735007WL021874 Atru 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Atru CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-015-001/126
(RAMHEPUR) 		1735007000NRG24300620230455040 30/06/2023 atru 1735007WL021874 atru 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 atru CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-015-001/132
(RAMHEPUR) 		1735007000NRG24300620230455044 30/06/2023 Ramparsad 1735007WL021874 Ramparsad 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Ramparsad CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-015-001/132
(RAMHEPUR) 		1735007000NRG24300620230455043 30/06/2023 Ramparsad 1735007WL021874 Ramparsad 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Ramparsad CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-015-001/137
(RAMHEPUR) 		1735007000NRG24300620230455045 30/06/2023 Gooha 1735007WL021874 Gooha 00089 CBIN0281522 600 600 Processed 12/07/2023 799977482 Gooha CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-015-001/142-C
(RAMHEPUR) 		1735007000NRG24300620230455046 30/06/2023 mathura bai 1735007WL021874 mathura bai 00089 CBIN0281522 3000 3000 Processed 11/07/2023 799977482 mathurabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 GHUGHRI MP-35-007-015-001/153
(RAMHEPUR) 		1735007000NRG24300620230455048 30/06/2023 Jhanki 1735007WL021874 Jhanki 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Jhanki CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-015-001/153
(RAMHEPUR) 		1735007000NRG24300620230455049 30/06/2023 Meera 1735007WL021874 Meera 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Meera CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-015-001/160
(RAMHEPUR) 		1735007000NRG24300620230455050 30/06/2023 Mansingh 1735007WL021874 Mansingh 00089 CBIN0281522 600 600 Processed 12/07/2023 799977482 Mansingh CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-015-001/163
(RAMHEPUR) 		1735007000NRG24300620230455052 30/06/2023 fhagu 1735007WL021874 fhagu 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 fhagu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 GHUGHRI MP-35-007-015-001/4
(RAMHEPUR) 		1735007000NRG24300620230455053 30/06/2023 Mansingh 1735007WL021874 Mansingh 00089 CBIN0281522 600 600 Processed 12/07/2023 799977482 Mansingh CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-015-001/55
(RAMHEPUR) 		1735007000NRG24300620230455054 30/06/2023 mittan 1735007WL021874 mittan 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 mittan CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-015-001/77
(RAMHEPUR) 		1735007000NRG24300620230455030 30/06/2023 Jeevan 1735007WL021873 Jeevan 00089 CBIN0281522 3000 3000 Processed 12/07/2023 799977482 Jeevan CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-015-001/80
(RAMHEPUR) 		1735007000NRG24300620230455019 30/06/2023 Kachi 1735007WL021871 Kachi 00089 CBIN0281522 3000 3000 Processed 11/07/2023 799977482 Kachi UNION BANK OF INDIA(508500)
163 GHUGHRI MP-35-007-015-002/203
(RAMHEPUR) 		1735007000NRG24300620230455032 30/06/2023 sukdin 1735007WL021873 sukdin 00089 CBIN0281522 3000 3000 Processed 12/07/2023 799977482 sukdin CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-015-002/251
(RAMHEPUR) 		1735007000NRG24300620230455033 30/06/2023 membar 1735007WL021873 membar 00089 CBIN0281522 3000 3000 Processed 12/07/2023 799977482 membar CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-015-002/255-A
(RAMHEPUR) 		1735007000NRG24300620230455055 30/06/2023 Dropsingh 1735007WL021874 Dropsingh 00089 CBIN0281522 3000 3000 Processed 12/07/2023 799977482 Dropsingh CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-015-002/257
(RAMHEPUR) 		1735007000NRG24300620230455056 30/06/2023 Daya ram 1735007WL021874 Daya ram 00089 CBIN0281522 3000 3000 Processed 11/07/2023 799977482 Dayaram BANK OF MAHARASHTRA(607387)
167 GHUGHRI MP-35-007-015-002/257
(RAMHEPUR) 		1735007000NRG24300620230455057 30/06/2023 Sukhmaniya Bai 1735007WL021874 Sukhmaniya Bai 00089 CBIN0281522 3000 3000 Processed 12/07/2023 799977482 SukhmaniyaBai CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-016-001/103
(BILGAON) 		1735007016NRG24300620230454493 30/06/2023 ramkali bai 1735007016WL021845 ramkali bai 00089 CBIN0281522 1206 1206 Processed 12/07/2023 799977482 ramkalibai CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-016-001/104
(BILGAON) 		1735007016NRG24300620230454494 30/06/2023 rakesh kumar 1735007016WL021845 rakesh kumar 00089 CBIN0281522 1206 1206 Processed 11/07/2023 799977482 rakeshkumar UNION BANK OF INDIA(508500)
170 GHUGHRI MP-35-007-016-001/18-A
(BILGAON) 		1735007016NRG24300620230454495 30/06/2023 keranti 1735007016WL021845 keranti 00089 CBIN0281522 1206 1206 Processed 12/07/2023 799977482 keranti CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-016-001/31-B
(BILGAON) 		1735007016NRG24300620230454497 30/06/2023 Rajni 1735007016WL021845 Rajni 00089 CBIN0281522 1206 1206 Processed 11/07/2023 799977482 Rajni INDUSIND BANK(607189)
172 GHUGHRI MP-35-007-016-001/32
(BILGAON) 		1735007016NRG24300620230454498 30/06/2023 santu 1735007016WL021845 santu 00089 CBIN0281522 1206 1206 Processed 12/07/2023 799977482 santu CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-016-001/340
(BILGAON) 		1735007016NRG24300620230454499 30/06/2023 jagishwar 1735007016WL021845 jagishwar 00089 CBIN0281522 1206 1206 Processed 11/07/2023 799977482 jagishwar INDIA POST PAYMENTS BANK LIMITED(508528)
174 GHUGHRI MP-35-007-016-001/341
(BILGAON) 		1735007016NRG24300620230454500 30/06/2023 SONIKA 1735007016WL021845 SONIKA 00089 CBIN0281522 1206 1206 Processed 12/07/2023 799977482 SONIKA CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-016-001/76-A
(BILGAON) 		1735007016NRG24300620230454501 30/06/2023 dinesh kumar 1735007016WL021845 dinesh kumar 00089 CBIN0281522 1206 1206 Processed 12/07/2023 799977482 dineshkumar CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-016-001/76-B
(BILGAON) 		1735007016NRG24300620230454503 30/06/2023 bilsa 1735007016WL021845 bilsa 00089 CBIN0281522 1206 1206 Processed 12/07/2023 799977482 bilsa CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-016-001/76-B
(BILGAON) 		1735007016NRG24300620230454502 30/06/2023 naresh kumar 1735007016WL021845 naresh kumar 00089 CBIN0281522 1206 1206 Processed 12/07/2023 799977482 nareshkumar CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-016-001/86-A
(BILGAON) 		1735007016NRG24300620230454504 30/06/2023 hemvati bai 1735007016WL021845 hemvati bai 00089 CBIN0281522 1206 1206 Processed 12/07/2023 799977482 hemvatibai CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-016-001/87
(BILGAON) 		1735007016NRG24300620230454506 30/06/2023 PREMBATI BAI 1735007016WL021845 PREMBATI BAI 00089 CBIN0281522 1206 1206 Processed 12/07/2023 799977482 PREMBATIBAI CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-016-001/88-B
(BILGAON) 		1735007016NRG24300620230454507 30/06/2023 NANNI BAI 1735007016WL021845 NANNI BAI 00089 CBIN0281522 1206 1206 Processed 12/07/2023 799977482 NANNIBAI CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-016-001/96
(BILGAON) 		1735007016NRG24300620230454508 30/06/2023 pramod 1735007016WL021845 pramod 00089 CBIN0281522 1206 1206 Processed 12/07/2023 799977482 pramod CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-016-001/96-A
(BILGAON) 		1735007016NRG24300620230454509 30/06/2023 POOJA TARAM 1735007016WL021845 POOJA TARAM 00089 CBIN0281522 1206 1206 Processed 11/07/2023 799977482 POOJATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 GHUGHRI MP-35-007-016-001/97
(BILGAON) 		1735007016NRG24300620230454510 30/06/2023 manmatiya bai 1735007016WL021845 manmatiya bai 00089 CBIN0281522 1206 1206 Processed 12/07/2023 799977482 manmatiyabai CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-016-002/167
(BILGAON) 		1735007016NRG24300620230454447 30/06/2023 Patee ram 1735007016WL021844 Patee ram 00089 CBIN0281522 1632 1632 Processed 12/07/2023 799977482 Pateeram CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-016-002/167
(BILGAON) 		1735007016NRG24300620230454446 30/06/2023 sukhmanti 1735007016WL021844 sukhmanti 00089 CBIN0281522 1428 1428 Processed 12/07/2023 799977482 sukhmanti CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-020-003/271
(SINGHANPURI) 		1735007020NRG24300620230456558 30/06/2023 mugiya bai 1735007020WL021976 mugiya bai 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 mugiyabai NARMADA JHABUA GRAMIN BANK(508515)
187 GHUGHRI MP-35-007-025-001/104
(TABALPANI) 		1735007025NRG24300620230448060 30/06/2023 aytusingh 1735007025WL021526 aytusingh 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 aytusingh CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-025-001/105
(TABALPANI) 		1735007025NRG24300620230448062 30/06/2023 sudhdhu 1735007025WL021526 sudhdhu 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 sudhdhu CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-025-001/124
(TABALPANI) 		1735007025NRG24300620230448428 30/06/2023 nanhe das 1735007025WL021539 nanhe das 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 nanhedas CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-025-001/125
(TABALPANI) 		1735007025NRG24300620230448430 30/06/2023 bishram 1735007025WL021539 bishram 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 bishram UNION BANK OF INDIA(508500)
191 GHUGHRI MP-35-007-025-001/125
(TABALPANI) 		1735007025NRG24300620230448429 30/06/2023 vishram 1735007025WL021539 vishram 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 vishram CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-025-001/126
(TABALPANI) 		1735007025NRG24300620230448433 30/06/2023 anju lata 1735007025WL021539 anju lata 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 anjulata CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-025-001/127
(TABALPANI) 		1735007025NRG24300620230448434 30/06/2023 arvind 1735007025WL021539 arvind 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 arvind CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-025-001/127
(TABALPANI) 		1735007025NRG24300620230448435 30/06/2023 mangli bai 1735007025WL021539 mangli bai 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 manglibai STATE BANK OF INDIA(508548)
195 GHUGHRI MP-35-007-025-001/127-A
(TABALPANI) 		1735007025NRG24300620230448646 30/06/2023 Ramkali 1735007025WL021546 Ramkali 00089 CBIN0281522 3195 3195 Processed 12/07/2023 799977482 Ramkali CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-025-001/129
(TABALPANI) 		1735007025NRG24300620230448436 30/06/2023 fundariya 1735007025WL021539 fundariya 00089 CBIN0281522 660 660 Processed 11/07/2023 799977482 fundariya NARMADA JHABUA GRAMIN BANK(508515)
197 GHUGHRI MP-35-007-025-001/152
(TABALPANI) 		1735007025NRG24300620230448063 30/06/2023 fundi lal 1735007025WL021526 fundi lal 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 fundilal CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-025-001/152
(TABALPANI) 		1735007025NRG24300620230448064 30/06/2023 matiya bai 1735007025WL021526 matiya bai 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 matiyabai CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-025-001/175
(TABALPANI) 		1735007025NRG24300620230448439 30/06/2023 baiyan bai 1735007025WL021539 baiyan bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 baiyanbai CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-025-001/176
(TABALPANI) 		1735007025NRG24300620230448441 30/06/2023 laliya 1735007025WL021539 laliya 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 laliya UNION BANK OF INDIA(508500)
201 GHUGHRI MP-35-007-025-001/186
(TABALPANI) 		1735007025NRG24300620230448444 30/06/2023 kashish dharwaiya 1735007025WL021539 kashish dharwaiya 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 kashishdharwaiya FINO PAYMENTS BANK LTD(608001)
202 GHUGHRI MP-35-007-025-001/186
(TABALPANI) 		1735007025NRG24300620230448442 30/06/2023 mukesh 1735007025WL021539 mukesh 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 mukesh CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-025-001/186
(TABALPANI) 		1735007025NRG24300620230448443 30/06/2023 sukum lata 1735007025WL021539 sukum lata 00089 CBIN0281522 1320 1320 Processed 12/07/2023 799977482 sukumlata CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-025-001/188
(TABALPANI) 		1735007025NRG24300620230448445 30/06/2023 dhaniram 1735007025WL021539 dhaniram 00089 CBIN0281522 1320 1320 Processed 12/07/2023 799977482 dhaniram CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-025-001/188
(TABALPANI) 		1735007025NRG24300620230448446 30/06/2023 rupanti bai 1735007025WL021539 rupanti bai 00089 CBIN0281522 1320 1320 Processed 12/07/2023 799977482 rupantibai CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-025-001/198
(TABALPANI) 		1735007025NRG24300620230448447 30/06/2023 bajrahin bai 1735007025WL021539 bajrahin bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 bajrahinbai CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-025-001/2-A
(TABALPANI) 		1735007025NRG24300620230448066 30/06/2023 premkali 1735007025WL021526 premkali 00089 CBIN0281522 660 660 Processed 12/07/2023 799977482 premkali CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-025-001/2-A
(TABALPANI) 		1735007025NRG24300620230448065 30/06/2023 ramlal 1735007025WL021526 ramlal 00089 CBIN0281522 220 220 Processed 12/07/2023 799977482 ramlal CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-025-001/200
(TABALPANI) 		1735007025NRG24300620230448448 30/06/2023 chhidami 1735007025WL021539 chhidami 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 chhidami CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-025-001/200
(TABALPANI) 		1735007025NRG24300620230448449 30/06/2023 mulariya bai 1735007025WL021539 mulariya bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 mulariyabai CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-025-001/210
(TABALPANI) 		1735007025NRG24300620230448451 30/06/2023 sukhiya bai 1735007025WL021539 sukhiya bai 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 GHUGHRI MP-35-007-025-001/223-A
(TABALPANI) 		1735007025NRG24300620230448067 30/06/2023 tikaram 1735007025WL021526 tikaram 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 tikaram CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-025-001/224-A
(TABALPANI) 		1735007025NRG24300620230448068 30/06/2023 dasiya bai 1735007025WL021526 dasiya bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 dasiyabai CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-025-001/23
(TABALPANI) 		1735007025NRG24300620230448069 30/06/2023 dhannu 1735007025WL021526 dhannu 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 dhannu UNION BANK OF INDIA(508500)
215 GHUGHRI MP-35-007-025-001/233
(TABALPANI) 		1735007025NRG24300620230448070 30/06/2023 aanand 1735007025WL021526 aanand 00089 CBIN0281522 660 660 Processed 12/07/2023 799977482 aanand CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-025-001/233
(TABALPANI) 		1735007025NRG24300620230448071 30/06/2023 suman bai 1735007025WL021526 suman bai 00089 CBIN0281522 660 660 Processed 12/07/2023 799977482 sumanbai CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-025-001/237
(TABALPANI) 		1735007025NRG24300620230448453 30/06/2023 dhanmotin 1735007025WL021539 dhanmotin 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 dhanmotin CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-025-001/237
(TABALPANI) 		1735007025NRG24300620230448452 30/06/2023 sahdev 1735007025WL021539 sahdev 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 sahdev JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
219 GHUGHRI MP-35-007-025-001/249
(TABALPANI) 		1735007025NRG24300620230448455 30/06/2023 malti 1735007025WL021539 malti 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 malti CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-025-001/249
(TABALPANI) 		1735007025NRG24300620230448454 30/06/2023 shrichand 1735007025WL021539 shrichand 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 shrichand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
221 GHUGHRI MP-35-007-025-001/256
(TABALPANI) 		1735007025NRG24300620230448456 30/06/2023 sonsay 1735007025WL021539 sonsay 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 sonsay CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-025-001/264
(TABALPANI) 		1735007025NRG24300620230448075 30/06/2023 sagni 1735007025WL021526 sagni 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 sagni CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-025-001/27
(TABALPANI) 		1735007025NRG24300620230448077 30/06/2023 AMROO 1735007025WL021526 AMROO 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 AMROO CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-025-001/27
(TABALPANI) 		1735007025NRG24300620230448078 30/06/2023 samaro bai 1735007025WL021526 samaro bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 samarobai CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-025-001/27-B
(TABALPANI) 		1735007025NRG24300620230448080 30/06/2023 mahavati 1735007025WL021526 mahavati 00089 CBIN0281522 880 880 Rejected 13/07/2023 799977482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 GHUGHRI MP-35-007-025-001/272
(TABALPANI) 		1735007025NRG24300620230448457 30/06/2023 jhamal bai 1735007025WL021539 jhamal bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 jhamalbai CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-025-001/273
(TABALPANI) 		1735007025NRG24300620230448458 30/06/2023 gulab singh 1735007025WL021539 gulab singh 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 gulabsingh CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-025-001/275
(TABALPANI) 		1735007025NRG24300620230448081 30/06/2023 budhho bai 1735007025WL021526 budhho bai 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 budhhobai CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-025-001/279
(TABALPANI) 		1735007025NRG24300620230448460 30/06/2023 ajita dharwaiya 1735007025WL021539 ajita dharwaiya 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 ajitadharwaiya CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-025-001/288
(TABALPANI) 		1735007025NRG24300620230448461 30/06/2023 bajro bai 1735007025WL021539 bajro bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 bajrobai CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-025-001/289
(TABALPANI) 		1735007025NRG24300620230448463 30/06/2023 durga 1735007025WL021539 durga 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 durga CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-025-001/289
(TABALPANI) 		1735007025NRG24300620230448464 30/06/2023 jaggo bai 1735007025WL021539 jaggo bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 jaggobai CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-025-001/290
(TABALPANI) 		1735007025NRG24300620230448082 30/06/2023 maniram 1735007025WL021526 maniram 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 maniram CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-025-001/290
(TABALPANI) 		1735007025NRG24300620230448083 30/06/2023 phoolbati 1735007025WL021526 phoolbati 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 phoolbati CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-025-001/291
(TABALPANI) 		1735007025NRG24300620230448085 30/06/2023 krishnalata 1735007025WL021526 krishnalata 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 krishnalata CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-025-001/293
(TABALPANI) 		1735007025NRG24300620230448466 30/06/2023 pusiya bai 1735007025WL021539 pusiya bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 pusiyabai CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-025-001/294
(TABALPANI) 		1735007025NRG24300620230448468 30/06/2023 hariyar 1735007025WL021539 hariyar 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 hariyar CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-025-001/295
(TABALPANI) 		1735007025NRG24300620230448470 30/06/2023 sunarin bai 1735007025WL021539 sunarin bai 00089 CBIN0281522 660 660 Processed 11/07/2023 799977482 sunarinbai UNION BANK OF INDIA(508500)
239 GHUGHRI MP-35-007-025-001/299
(TABALPANI) 		1735007025NRG24300620230448472 30/06/2023 menka devi 1735007025WL021539 menka devi 00089 CBIN0281522 1320 1320 Processed 12/07/2023 799977482 menkadevi CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-025-001/299
(TABALPANI) 		1735007025NRG24300620230448471 30/06/2023 mithlesh 1735007025WL021539 mithlesh 00089 CBIN0281522 1320 1320 Processed 12/07/2023 799977482 mithlesh CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-025-001/3-A
(TABALPANI) 		1735007025NRG24300620230448086 30/06/2023 davsingh 1735007025WL021526 davsingh 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 davsingh CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-025-001/3-A
(TABALPANI) 		1735007025NRG24300620230448087 30/06/2023 duliya 1735007025WL021526 duliya 00089 CBIN0281522 1100 1100 Rejected 13/07/2023 799977482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 GHUGHRI MP-35-007-025-001/301
(TABALPANI) 		1735007025NRG24300620230448473 30/06/2023 kamli 1735007025WL021539 kamli 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 kamli CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-025-001/301-A
(TABALPANI) 		1735007025NRG24300620230448475 30/06/2023 maya 1735007025WL021539 maya 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 maya FINO PAYMENTS BANK LTD(608001)
245 GHUGHRI MP-35-007-025-001/304
(TABALPANI) 		1735007025NRG24300620230448477 30/06/2023 Aghnu 1735007025WL021539 Aghnu 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 Aghnu CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-025-001/304
(TABALPANI) 		1735007025NRG24300620230448476 30/06/2023 Aghnu 1735007025WL021539 Aghnu 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 Aghnu CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-025-001/304-A
(TABALPANI) 		1735007025NRG24300620230448479 30/06/2023 kumhar 1735007025WL021539 kumhar 00089 CBIN0281522 660 660 Processed 12/07/2023 799977482 kumhar CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-025-001/304-A
(TABALPANI) 		1735007025NRG24300620230448478 30/06/2023 kumhar 1735007025WL021539 kumhar 00089 CBIN0281522 660 660 Processed 12/07/2023 799977482 kumhar CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-025-001/324
(TABALPANI) 		1735007025NRG24300620230448089 30/06/2023 sona 1735007025WL021526 sona 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 sona CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-025-001/324
(TABALPANI) 		1735007025NRG24300620230448088 30/06/2023 sonsay 1735007025WL021526 sonsay 00089 CBIN0281522 660 660 Processed 11/07/2023 799977482 sonsay FINO PAYMENTS BANK LTD(608001)
251 GHUGHRI MP-35-007-025-001/33-A
(TABALPANI) 		1735007025NRG24300620230448090 30/06/2023 bhaiya lal 1735007025WL021526 bhaiya lal 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 bhaiyalal CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-025-001/412
(TABALPANI) 		1735007025NRG24300620230448485 30/06/2023 Anita yadav 1735007025WL021539 Anita yadav 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 Anitayadav JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
253 GHUGHRI MP-35-007-025-001/412
(TABALPANI) 		1735007025NRG24300620230448483 30/06/2023 guhi bai 1735007025WL021539 guhi bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 guhibai CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-025-001/48
(TABALPANI) 		1735007025NRG24300620230448486 30/06/2023 dinesh 1735007025WL021539 dinesh 00089 CBIN0281522 1320 1320 Processed 12/07/2023 799977482 dinesh CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-025-001/48
(TABALPANI) 		1735007025NRG24300620230448487 30/06/2023 phoolvati 1735007025WL021539 phoolvati 00089 CBIN0281522 1320 1320 Processed 12/07/2023 799977482 phoolvati CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-025-001/487
(TABALPANI) 		1735007025NRG24300620230448488 30/06/2023 narayan das 1735007025WL021539 narayan das 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 narayandas CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-025-001/487
(TABALPANI) 		1735007025NRG24300620230448489 30/06/2023 rajkumari 1735007025WL021539 rajkumari 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 rajkumari CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-025-001/488
(TABALPANI) 		1735007025NRG24300620230448490 30/06/2023 santi bai 1735007025WL021539 santi bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 santibai CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-025-001/49-A
(TABALPANI) 		1735007025NRG24300620230448491 30/06/2023 ramlal 1735007025WL021539 ramlal 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 ramlal CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-025-001/492
(TABALPANI) 		1735007025NRG24300620230448091 30/06/2023 bartu 1735007025WL021526 bartu 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 bartu CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-025-001/493
(TABALPANI) 		1735007025NRG24300620230448092 30/06/2023 kunti 1735007025WL021526 kunti 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 kunti CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-025-001/499
(TABALPANI) 		1735007025NRG24300620230448094 30/06/2023 sevkali 1735007025WL021526 sevkali 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 sevkali CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-025-001/51
(TABALPANI) 		1735007025NRG24300620230448493 30/06/2023 phundri bai 1735007025WL021539 phundri bai 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 phundribai CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-025-001/51
(TABALPANI) 		1735007025NRG24300620230448492 30/06/2023 ramchandra 1735007025WL021539 ramchandra 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 ramchandra CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-025-001/517
(TABALPANI) 		1735007025NRG24300620230448644 30/06/2023 gulab singh 1735007025WL021544 gulab singh 00089 CBIN0281522 3300 3300 Processed 12/07/2023 799977482 gulabsingh CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-025-001/52-A
(TABALPANI) 		1735007025NRG24300620230448494 30/06/2023 dhaniya 1735007025WL021539 dhaniya 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 dhaniya CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-025-001/53-A
(TABALPANI) 		1735007025NRG24300620230448495 30/06/2023 chamru 1735007025WL021539 chamru 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 chamru CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-025-001/533
(TABALPANI) 		1735007025NRG24300620230448095 30/06/2023 ramkumar 1735007025WL021526 ramkumar 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 ramkumar CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-025-001/538
(TABALPANI) 		1735007025NRG24300620230448497 30/06/2023 BIRHAMA 1735007025WL021539 BIRHAMA 00089 CBIN0281522 660 660 Processed 12/07/2023 799977482 BIRHAMA CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-025-001/545
(TABALPANI) 		1735007025NRG24300620230448500 30/06/2023 ram bai 1735007025WL021539 ram bai 00089 CBIN0281522 660 660 Processed 12/07/2023 799977482 rambai CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-025-001/545
(TABALPANI) 		1735007025NRG24300620230448499 30/06/2023 RAMMU LAL 1735007025WL021539 RAMMU LAL 00089 CBIN0281522 660 660 Processed 12/07/2023 799977482 RAMMULAL CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-025-001/546
(TABALPANI) 		1735007025NRG24300620230448502 30/06/2023 kamliya bai 1735007025WL021539 kamliya bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 kamliyabai CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-025-001/546
(TABALPANI) 		1735007025NRG24300620230448501 30/06/2023 shobh singh 1735007025WL021539 shobh singh 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 shobhsingh CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-025-001/548
(TABALPANI) 		1735007025NRG24300620230448504 30/06/2023 suman 1735007025WL021539 suman 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 suman CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-025-001/553
(TABALPANI) 		1735007025NRG24300620230448505 30/06/2023 KAMAL SINGH 1735007025WL021539 KAMAL SINGH 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 GHUGHRI MP-35-007-025-001/553
(TABALPANI) 		1735007025NRG24300620230448506 30/06/2023 maya bai 1735007025WL021539 maya bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 mayabai CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-025-001/554
(TABALPANI) 		1735007025NRG24300620230448507 30/06/2023 devsingh 1735007025WL021539 devsingh 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 devsingh CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-025-001/554
(TABALPANI) 		1735007025NRG24300620230448508 30/06/2023 pyarvati 1735007025WL021539 pyarvati 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 pyarvati CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-025-001/555
(TABALPANI) 		1735007025NRG24300620230448509 30/06/2023 MANIK LAL 1735007025WL021539 MANIK LAL 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 MANIKLAL CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-025-001/555
(TABALPANI) 		1735007025NRG24300620230448510 30/06/2023 Maya bai 1735007025WL021539 Maya bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 Mayabai CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-025-001/559
(TABALPANI) 		1735007025NRG24300620230448098 30/06/2023 prem singh 1735007025WL021526 prem singh 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 premsingh CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-025-001/562
(TABALPANI) 		1735007025NRG24300620230448511 30/06/2023 subban 1735007025WL021539 subban 00089 CBIN0281522 440 440 Processed 11/07/2023 799977482 subban UNION BANK OF INDIA(508500)
283 GHUGHRI MP-35-007-025-001/562
(TABALPANI) 		1735007025NRG24300620230448512 30/06/2023 subban 1735007025WL021539 subban 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 subban FINO PAYMENTS BANK LTD(608001)
284 GHUGHRI MP-35-007-025-001/564
(TABALPANI) 		1735007025NRG24300620230448100 30/06/2023 longbati 1735007025WL021526 longbati 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 longbati CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-025-001/566
(TABALPANI) 		1735007025NRG24300620230448513 30/06/2023 imalvati 1735007025WL021539 imalvati 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 imalvati NARMADA JHABUA GRAMIN BANK(508515)
286 GHUGHRI MP-35-007-025-001/569
(TABALPANI) 		1735007025NRG24300620230448102 30/06/2023 ramratan 1735007025WL021526 ramratan 00089 CBIN0281522 1100 1100 Processed 11/07/2023 799977482 ramratan NARMADA JHABUA GRAMIN BANK(508515)
287 GHUGHRI MP-35-007-025-001/569
(TABALPANI) 		1735007025NRG24300620230448101 30/06/2023 ramratan 1735007025WL021526 ramratan 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 ramratan CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-025-001/570
(TABALPANI) 		1735007025NRG24300620230448103 30/06/2023 sarasbati 1735007025WL021526 sarasbati 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 sarasbati CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-025-001/570-A
(TABALPANI) 		1735007025NRG24300620230448105 30/06/2023 Sambhu singh pandro 1735007025WL021526 Sambhu singh pandro 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 Sambhusinghpandro CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-025-001/574
(TABALPANI) 		1735007025NRG24300620230448516 30/06/2023 amrotin bai 1735007025WL021539 amrotin bai 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 amrotinbai CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-025-001/574
(TABALPANI) 		1735007025NRG24300620230448514 30/06/2023 ganga das 1735007025WL021539 ganga das 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 gangadas CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-025-001/574
(TABALPANI) 		1735007025NRG24300620230448515 30/06/2023 lalita sonwani 1735007025WL021539 lalita sonwani 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 lalitasonwani STATE BANK OF INDIA(508548)
293 GHUGHRI MP-35-007-025-001/577
(TABALPANI) 		1735007025NRG24300620230448106 30/06/2023 bhagat singh 1735007025WL021526 bhagat singh 00089 CBIN0281522 880 880 Processed 11/07/2023 799977482 bhagatsingh UNION BANK OF INDIA(508500)
294 GHUGHRI MP-35-007-025-001/585
(TABALPANI) 		1735007025NRG24300620230448108 30/06/2023 ramprasad 1735007025WL021526 ramprasad 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 ramprasad CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-025-001/585
(TABALPANI) 		1735007025NRG24300620230448107 30/06/2023 ramprasad 1735007025WL021526 ramprasad 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 ramprasad CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-025-001/595
(TABALPANI) 		1735007025NRG24300620230448110 30/06/2023 budh singh 1735007025WL021526 budh singh 00089 CBIN0281522 660 660 Processed 12/07/2023 799977482 budhsingh CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-025-001/595
(TABALPANI) 		1735007025NRG24300620230448109 30/06/2023 dulari bai 1735007025WL021526 dulari bai 00089 CBIN0281522 660 660 Processed 12/07/2023 799977482 dularibai CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-025-001/598
(TABALPANI) 		1735007025NRG24300620230448111 30/06/2023 bhagbani 1735007025WL021526 bhagbani 00089 CBIN0281522 1100 1100 Processed 11/07/2023 799977482 bhagbani NARMADA JHABUA GRAMIN BANK(508515)
299 GHUGHRI MP-35-007-025-001/610
(TABALPANI) 		1735007025NRG24300620230448517 30/06/2023 jay singh 1735007025WL021539 jay singh 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 jaysingh CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-025-001/610
(TABALPANI) 		1735007025NRG24300620230448518 30/06/2023 nirmaliya 1735007025WL021539 nirmaliya 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 nirmaliya CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-025-001/62
(TABALPANI) 		1735007025NRG24300620230448112 30/06/2023 shudhhu 1735007025WL021526 shudhhu 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 shudhhu CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-025-001/69
(TABALPANI) 		1735007025NRG24300620230448115 30/06/2023 bishram 1735007025WL021526 bishram 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 bishram CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-025-001/70-B
(TABALPANI) 		1735007025NRG24300620230448117 30/06/2023 anusuiya 1735007025WL021526 anusuiya 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 anusuiya CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-025-001/71-A
(TABALPANI) 		1735007025NRG24300620230448121 30/06/2023 bhavrsingh 1735007025WL021526 bhavrsingh 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 bhavrsingh CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-025-001/84
(TABALPANI) 		1735007025NRG24300620230448519 30/06/2023 niranjan kumar 1735007025WL021539 niranjan kumar 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 niranjankumar CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-025-001/85
(TABALPANI) 		1735007025NRG24300620230448520 30/06/2023 vijay das 1735007025WL021539 vijay das 00089 CBIN0281522 880 880 Processed 12/07/2023 799977482 vijaydas CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-025-001/99
(TABALPANI) 		1735007025NRG24300620230448123 30/06/2023 Amarsingh 1735007025WL021526 Amarsingh 00089 CBIN0281522 1100 1100 Processed 12/07/2023 799977482 Amarsingh CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-029-001/31
(GARAIYA PAND) 		1735007029NRG24300620230453103 30/06/2023 balshing 1735007029WL021788 balshing 00089 CBIN0281522 2000 2000 Processed 11/07/2023 799977482 balshing UNION BANK OF INDIA(508500)
309 GHUGHRI MP-35-007-029-001/31
(GARAIYA PAND) 		1735007029NRG24300620230453102 30/06/2023 balsingh 1735007029WL021788 balsingh 00089 CBIN0281522 2000 2000 Processed 12/07/2023 799977482 balsingh CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-029-003/448-A
(GARAIYA PAND) 		1735007046NRG24300620230453104 30/06/2023 makha 1735007046WL021789 makha 00089 CBIN0281522 1632 1632 Processed 12/07/2023 799977482 makha CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-030-001/101
(PANDUKALA) 		1735007030NRG24300620230452610 30/06/2023 PUNIRAM 1735007030WL021770 PUNIRAM 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 PUNIRAM CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-030-001/102
(PANDUKALA) 		1735007030NRG24300620230452444 30/06/2023 nanhu 1735007030WL021761 nanhu 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 nanhu CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-030-001/102
(PANDUKALA) 		1735007030NRG24300620230452445 30/06/2023 nanhu 1735007030WL021761 nanhu 00089 CBIN0281522 1230 1230 Processed 11/07/2023 799977482 nanhu UNION BANK OF INDIA(508500)
314 GHUGHRI MP-35-007-030-001/103
(PANDUKALA) 		1735007030NRG24300620230452404 30/06/2023 ram kumar 1735007030WL021760 ram kumar 00089 CBIN0281522 1000 1000 Processed 11/07/2023 799977482 ramkumar UNION BANK OF INDIA(508500)
315 GHUGHRI MP-35-007-030-001/104
(PANDUKALA) 		1735007030NRG24300620230452406 30/06/2023 sammal 1735007030WL021760 sammal 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 sammal CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-030-001/108
(PANDUKALA) 		1735007030NRG24300620230452408 30/06/2023 parvat singh 1735007030WL021760 parvat singh 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 parvatsingh CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-030-001/110
(PANDUKALA) 		1735007030NRG24300620230452409 30/06/2023 bartu 1735007030WL021760 bartu 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 bartu CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-030-001/111
(PANDUKALA) 		1735007030NRG24300620230452446 30/06/2023 budh singh 1735007030WL021761 budh singh 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 budhsingh CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-030-001/112
(PANDUKALA) 		1735007030NRG24300620230452447 30/06/2023 dhuliye 1735007030WL021761 dhuliye 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 dhuliye CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-030-001/114-A
(PANDUKALA) 		1735007030NRG24300620230452645 30/06/2023 Sarasvati 1735007030WL021772 Sarasvati 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 Sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
321 GHUGHRI MP-35-007-030-001/116
(PANDUKALA) 		1735007030NRG24300620230452646 30/06/2023 manglu 1735007030WL021772 manglu 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 manglu CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-030-001/122
(PANDUKALA) 		1735007030NRG24300620230452647 30/06/2023 shnu shing 1735007030WL021772 shnu shing 00089 CBIN0281522 400 400 Processed 12/07/2023 799977482 shnushing CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-030-001/136
(PANDUKALA) 		1735007030NRG24300620230452648 30/06/2023 Susheela 1735007030WL021772 Susheela 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Susheela CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-030-001/139
(PANDUKALA) 		1735007030NRG24300620230452611 30/06/2023 faagu lal 1735007030WL021770 faagu lal 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 faagulal CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-030-001/141
(PANDUKALA) 		1735007030NRG24300620230452448 30/06/2023 bhandari 1735007030WL021761 bhandari 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 bhandari CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-030-001/142
(PANDUKALA) 		1735007030NRG24300620230452411 30/06/2023 Rashmi 1735007030WL021760 Rashmi 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 Rashmi CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-030-001/142
(PANDUKALA) 		1735007030NRG24300620230452412 30/06/2023 Sarojni 1735007030WL021760 Sarojni 00089 CBIN0281522 1000 1000 Processed 11/07/2023 799977482 Sarojni NARMADA JHABUA GRAMIN BANK(508515)
328 GHUGHRI MP-35-007-030-001/146
(PANDUKALA) 		1735007030NRG24300620230452414 30/06/2023 Dukhiya bai 1735007030WL021760 Dukhiya bai 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 Dukhiyabai CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-030-001/148-A
(PANDUKALA) 		1735007030NRG24300620230452449 30/06/2023 Chhindu lal 1735007030WL021761 Chhindu lal 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 Chhindulal CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-030-001/148-B
(PANDUKALA) 		1735007030NRG24300620230452450 30/06/2023 Sukchen 1735007030WL021761 Sukchen 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 Sukchen CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-030-001/149
(PANDUKALA) 		1735007030NRG24300620230452451 30/06/2023 shiv prasad 1735007030WL021761 shiv prasad 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 shivprasad CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-030-001/15
(PANDUKALA) 		1735007030NRG24300620230452452 30/06/2023 Buddhu Lal 1735007030WL021761 Buddhu Lal 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 BuddhuLal CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-030-001/151
(PANDUKALA) 		1735007030NRG24300620230452416 30/06/2023 sammo bai 1735007030WL021760 sammo bai 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 sammobai CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-030-001/152
(PANDUKALA) 		1735007030NRG24300620230452417 30/06/2023 Sandeep 1735007030WL021760 Sandeep 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 Sandeep CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-030-001/152
(PANDUKALA) 		1735007030NRG24300620230452418 30/06/2023 Savitri 1735007030WL021760 Savitri 00089 CBIN0281522 1000 1000 Processed 11/07/2023 799977482 Savitri UNION BANK OF INDIA(508500)
336 GHUGHRI MP-35-007-030-001/153
(PANDUKALA) 		1735007030NRG24300620230452614 30/06/2023 shivprasd 1735007030WL021770 shivprasd 00089 CBIN0281522 1020 1020 Processed 11/07/2023 799977482 shivprasd JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 GHUGHRI MP-35-007-030-001/156
(PANDUKALA) 		1735007030NRG24300620230452615 30/06/2023 Tito Bai 1735007030WL021770 Tito Bai 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 TitoBai CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-030-001/158
(PANDUKALA) 		1735007030NRG24300620230452616 30/06/2023 ramsobhe 1735007030WL021770 ramsobhe 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 ramsobhe CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-030-001/159
(PANDUKALA) 		1735007030NRG24300620230452617 30/06/2023 Laalju 1735007030WL021770 Laalju 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 Laalju CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-030-001/159-A
(PANDUKALA) 		1735007030NRG24300620230452618 30/06/2023 Manggal singh 1735007030WL021770 Manggal singh 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 Manggalsingh CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-030-001/159-B
(PANDUKALA) 		1735007030NRG24300620230452620 30/06/2023 Hembati 1735007030WL021770 Hembati 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 Hembati CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-030-001/160
(PANDUKALA) 		1735007030NRG24300620230452454 30/06/2023 sukhram 1735007030WL021761 sukhram 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 sukhram CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-030-001/160-A
(PANDUKALA) 		1735007030NRG24300620230452455 30/06/2023 Mukesh Kumar 1735007030WL021761 Mukesh Kumar 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 MukeshKumar CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-030-001/161
(PANDUKALA) 		1735007030NRG24300620230452456 30/06/2023 ramnath 1735007030WL021761 ramnath 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 ramnath CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-030-001/161-B
(PANDUKALA) 		1735007030NRG24300620230452420 30/06/2023 Nakul 1735007030WL021760 Nakul 00089 CBIN0281522 1000 1000 Rejected 13/07/2023 799977482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 GHUGHRI MP-35-007-030-001/163
(PANDUKALA) 		1735007030NRG24300620230452666 30/06/2023 bhaiya lal 1735007030WL021773 bhaiya lal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 bhaiyalal CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-030-001/183
(PANDUKALA) 		1735007030NRG24300620230452667 30/06/2023 dhan shing 1735007030WL021773 dhan shing 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 dhanshing CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-030-001/188
(PANDUKALA) 		1735007030NRG24300620230452649 30/06/2023 Naval 1735007030WL021772 Naval 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Naval CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-030-001/188
(PANDUKALA) 		1735007030NRG24300620230452650 30/06/2023 naval shing 1735007030WL021772 naval shing 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 navalshing CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-030-001/189
(PANDUKALA) 		1735007030NRG24300620230452653 30/06/2023 dharam shing 1735007030WL021772 dharam shing 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 dharamshing CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-030-001/189
(PANDUKALA) 		1735007030NRG24300620230452458 30/06/2023 dharam shing 1735007030WL021761 dharam shing 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 dharamshing CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-030-001/189-A
(PANDUKALA) 		1735007030NRG24300620230452654 30/06/2023 KRISHNA BAI 1735007030WL021772 KRISHNA BAI 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 KRISHNABAI CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-030-001/189-B
(PANDUKALA) 		1735007030NRG24300620230452659 30/06/2023 Yashvant 1735007030WL021772 Yashvant 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Yashvant CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-030-001/2
(PANDUKALA) 		1735007030NRG24300620230452459 30/06/2023 budhlal 1735007030WL021761 budhlal 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 budhlal CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-030-001/213
(PANDUKALA) 		1735007030NRG24300620230452668 30/06/2023 Chhindi Bai 1735007030WL021773 Chhindi Bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 ChhindiBai CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-030-001/215
(PANDUKALA) 		1735007030NRG24300620230452669 30/06/2023 dumar 1735007030WL021773 dumar 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 dumar CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-030-001/215
(PANDUKALA) 		1735007030NRG24300620230452670 30/06/2023 dumar 1735007030WL021773 dumar 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 dumar CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-030-001/217
(PANDUKALA) 		1735007030NRG24300620230452461 30/06/2023 bhoopat 1735007030WL021761 bhoopat 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 bhoopat CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-030-001/217-A
(PANDUKALA) 		1735007030NRG24300620230452422 30/06/2023 Chhoti Bai 1735007030WL021760 Chhoti Bai 00089 CBIN0281522 1000 1000 Processed 11/07/2023 799977482 ChhotiBai FEDERAL BANK(607165)
360 GHUGHRI MP-35-007-030-001/219
(PANDUKALA) 		1735007030NRG24300620230452624 30/06/2023 mahasingh 1735007030WL021770 mahasingh 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 mahasingh CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-030-001/219
(PANDUKALA) 		1735007030NRG24300620230452625 30/06/2023 mahasingh 1735007030WL021770 mahasingh 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 mahasingh CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-030-001/219-A
(PANDUKALA) 		1735007030NRG24300620230452464 30/06/2023 Sarvan 1735007030WL021761 Sarvan 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 Sarvan CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-030-001/22
(PANDUKALA) 		1735007030NRG24300620230452626 30/06/2023 Pahal Singh 1735007030WL021770 Pahal Singh 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 PahalSingh CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-030-001/220
(PANDUKALA) 		1735007030NRG24300620230452423 30/06/2023 ramprasad 1735007030WL021760 ramprasad 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 ramprasad CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-030-001/220
(PANDUKALA) 		1735007030NRG24300620230452424 30/06/2023 ramprasad 1735007030WL021760 ramprasad 00089 CBIN0281522 1000 1000 Processed 11/07/2023 799977482 ramprasad CANARA BANK(508532)
366 GHUGHRI MP-35-007-030-001/221
(PANDUKALA) 		1735007030NRG24300620230452425 30/06/2023 gyani 1735007030WL021760 gyani 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 gyani CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-030-001/221
(PANDUKALA) 		1735007030NRG24300620230452426 30/06/2023 gyani 1735007030WL021760 gyani 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 gyani CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-030-001/222
(PANDUKALA) 		1735007030NRG24300620230452428 30/06/2023 sukhram 1735007030WL021760 sukhram 00089 CBIN0281522 1000 1000 Processed 11/07/2023 799977482 sukhram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 GHUGHRI MP-35-007-030-001/223
(PANDUKALA) 		1735007030NRG24300620230452629 30/06/2023 chamra 1735007030WL021770 chamra 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 chamra CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-030-001/225
(PANDUKALA) 		1735007030NRG24300620230452431 30/06/2023 Madhav 1735007030WL021760 Madhav 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 Madhav CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-030-001/226
(PANDUKALA) 		1735007030NRG24300620230452432 30/06/2023 jagati 1735007030WL021760 jagati 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 jagati CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-030-001/227
(PANDUKALA) 		1735007030NRG24300620230452660 30/06/2023 parvati 1735007030WL021772 parvati 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 parvati CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-030-001/23
(PANDUKALA) 		1735007030NRG24300620230452466 30/06/2023 tulsa ba 1735007030WL021761 tulsa ba 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 tulsaba CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-030-001/233
(PANDUKALA) 		1735007030NRG24300620230452671 30/06/2023 fundi lal 1735007030WL021773 fundi lal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 fundilal CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-030-001/234
(PANDUKALA) 		1735007030NRG24300620230452672 30/06/2023 sumantri 1735007030WL021773 sumantri 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 sumantri CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-030-001/237
(PANDUKALA) 		1735007030NRG24300620230452470 30/06/2023 naval singh 1735007030WL021761 naval singh 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 navalsingh CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-030-001/237
(PANDUKALA) 		1735007030NRG24300620230452471 30/06/2023 Naval singh 1735007030WL021761 Naval singh 00089 CBIN0281522 1230 1230 Processed 11/07/2023 799977482 Navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 GHUGHRI MP-35-007-030-001/237
(PANDUKALA) 		1735007030NRG24300620230452469 30/06/2023 sudh lal 1735007030WL021761 sudh lal 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 sudhlal CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-030-001/238
(PANDUKALA) 		1735007030NRG24300620230452472 30/06/2023 khetu lal 1735007030WL021761 khetu lal 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 khetulal CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-030-001/238
(PANDUKALA) 		1735007030NRG24300620230452473 30/06/2023 khetu lal 1735007030WL021761 khetu lal 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 khetulal CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-030-001/239
(PANDUKALA) 		1735007030NRG24300620230452474 30/06/2023 sukkal singh 1735007030WL021761 sukkal singh 00089 CBIN0281522 1230 1230 Processed 11/07/2023 799977482 sukkalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
382 GHUGHRI MP-35-007-030-001/240
(PANDUKALA) 		1735007030NRG24300620230452475 30/06/2023 vishram 1735007030WL021761 vishram 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 vishram CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-030-001/241
(PANDUKALA) 		1735007030NRG24300620230452433 30/06/2023 phool singh 1735007030WL021760 phool singh 00089 CBIN0281522 1000 1000 Processed 11/07/2023 799977482 phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
384 GHUGHRI MP-35-007-030-001/243
(PANDUKALA) 		1735007030NRG24300620230452435 30/06/2023 ramu 1735007030WL021760 ramu 00089 CBIN0281522 1000 1000 Processed 11/07/2023 799977482 ramu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 GHUGHRI MP-35-007-030-001/243-A
(PANDUKALA) 		1735007030NRG24300620230452436 30/06/2023 baliram 1735007030WL021760 baliram 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 baliram CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-030-001/243-B
(PANDUKALA) 		1735007030NRG24300620230452437 30/06/2023 maniram 1735007030WL021760 maniram 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 maniram CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-030-001/244
(PANDUKALA) 		1735007030NRG24300620230452476 30/06/2023 lala 1735007030WL021761 lala 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 lala CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-030-001/253
(PANDUKALA) 		1735007030NRG24300620230452673 30/06/2023 GULAB 1735007030WL021773 GULAB 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 GULAB CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-030-001/253
(PANDUKALA) 		1735007030NRG24300620230452674 30/06/2023 savitri 1735007030WL021773 savitri 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 savitri CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-030-001/255
(PANDUKALA) 		1735007030NRG24300620230452661 30/06/2023 Devjali 1735007030WL021772 Devjali 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 Devjali FINO PAYMENTS BANK LTD(608001)
391 GHUGHRI MP-35-007-030-001/256
(PANDUKALA) 		1735007030NRG24300620230452478 30/06/2023 ratto bai 1735007030WL021761 ratto bai 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 rattobai CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-030-001/3
(PANDUKALA) 		1735007030NRG24300620230452632 30/06/2023 Parshottam 1735007030WL021770 Parshottam 00089 CBIN0281522 1020 1020 Processed 11/07/2023 799977482 Parshottam NARMADA JHABUA GRAMIN BANK(508515)
393 GHUGHRI MP-35-007-030-001/36
(PANDUKALA) 		1735007030NRG24300620230452662 30/06/2023 phoolchand 1735007030WL021772 phoolchand 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 phoolchand CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-030-001/39
(PANDUKALA) 		1735007030NRG24300620230452664 30/06/2023 Janki Bai 1735007030WL021772 Janki Bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 JankiBai CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-030-001/399-B
(PANDUKALA) 		1735007030NRG24300620230452570 30/06/2023 suneel 1735007030WL021766 suneel 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 suneel UNION BANK OF INDIA(508500)
396 GHUGHRI MP-35-007-030-001/501-A
(PANDUKALA) 		1735007030NRG24300620230452499 30/06/2023 shyama 1735007030WL021763 shyama 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 shyama CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-030-001/57
(PANDUKALA) 		1735007030NRG24300620230452480 30/06/2023 dhyani 1735007030WL021761 dhyani 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 dhyani CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-030-001/60
(PANDUKALA) 		1735007030NRG24300620230452633 30/06/2023 naval singh 1735007030WL021770 naval singh 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 navalsingh CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-030-001/60-A
(PANDUKALA) 		1735007030NRG24300620230452481 30/06/2023 baiyo bai 1735007030WL021761 baiyo bai 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 baiyobai CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-030-001/63
(PANDUKALA) 		1735007030NRG24300620230452634 30/06/2023 govind 1735007030WL021770 govind 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 govind CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-030-001/63-A
(PANDUKALA) 		1735007030NRG24300620230452482 30/06/2023 Abhilash 1735007030WL021761 Abhilash 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 Abhilash CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-030-001/67
(PANDUKALA) 		1735007030NRG24300620230452483 30/06/2023 vidyasagar 1735007030WL021761 vidyasagar 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 vidyasagar CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-030-001/67
(PANDUKALA) 		1735007030NRG24300620230452439 30/06/2023 Vidyasagar 1735007030WL021760 Vidyasagar 00089 CBIN0281522 1000 1000 Processed 11/07/2023 799977482 Vidyasagar UNION BANK OF INDIA(508500)
404 GHUGHRI MP-35-007-030-001/67
(PANDUKALA) 		1735007030NRG24300620230452637 30/06/2023 vidyasagar 1735007030WL021770 vidyasagar 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 vidyasagar CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-030-001/73
(PANDUKALA) 		1735007030NRG24300620230452676 30/06/2023 jayanti 1735007030WL021773 jayanti 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 jayanti CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-030-001/73
(PANDUKALA) 		1735007030NRG24300620230452675 30/06/2023 narayan 1735007030WL021773 narayan 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 narayan CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-030-001/74
(PANDUKALA) 		1735007030NRG24300620230452484 30/06/2023 hari lal 1735007030WL021761 hari lal 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 harilal CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-030-001/75
(PANDUKALA) 		1735007030NRG24300620230452677 30/06/2023 BATASIYA BAI 1735007030WL021773 BATASIYA BAI 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 BATASIYABAI CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-030-001/8
(PANDUKALA) 		1735007030NRG24300620230452485 30/06/2023 Jagat 1735007030WL021761 Jagat 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 Jagat CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-030-001/91
(PANDUKALA) 		1735007030NRG24300620230452486 30/06/2023 sammat 1735007030WL021761 sammat 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 sammat CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-030-001/91-A
(PANDUKALA) 		1735007030NRG24300620230452487 30/06/2023 ramo bai 1735007030WL021761 ramo bai 00089 CBIN0281522 1230 1230 Processed 12/07/2023 799977482 ramobai CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-030-001/93
(PANDUKALA) 		1735007030NRG24300620230452441 30/06/2023 nanhu 1735007030WL021760 nanhu 00089 CBIN0281522 1000 1000 Processed 11/07/2023 799977482 nanhu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
413 GHUGHRI MP-35-007-030-001/93
(PANDUKALA) 		1735007030NRG24300620230452442 30/06/2023 nanhu 1735007030WL021760 nanhu 00089 CBIN0281522 1000 1000 Processed 12/07/2023 799977482 nanhu CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-030-001/95-A
(PANDUKALA) 		1735007030NRG24300620230452638 30/06/2023 Pachli 1735007030WL021770 Pachli 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 Pachli CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-030-001/96
(PANDUKALA) 		1735007030NRG24300620230452639 30/06/2023 veer singh 1735007030WL021770 veer singh 00089 CBIN0281522 1020 1020 Processed 11/07/2023 799977482 veersingh FINCARE SMALL FINANCE BANK LTD(608304)
416 GHUGHRI MP-35-007-030-001/99
(PANDUKALA) 		1735007030NRG24300620230452641 30/06/2023 malsingh 1735007030WL021770 malsingh 00089 CBIN0281522 1020 1020 Processed 11/07/2023 799977482 malsingh UNION BANK OF INDIA(508500)
417 GHUGHRI MP-35-007-030-002/281
(PANDUKALA) 		1735007030NRG24300620230452571 30/06/2023 sarita bai 1735007030WL021766 sarita bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 saritabai CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-030-002/282
(PANDUKALA) 		1735007030NRG24300620230452572 30/06/2023 ankit 1735007030WL021766 ankit 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 ankit CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-030-002/286
(PANDUKALA) 		1735007030NRG24300620230452500 30/06/2023 Fundri bai 1735007030WL021763 Fundri bai 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 Fundribai BANK OF BARODA(606985)
420 GHUGHRI MP-35-007-030-002/293
(PANDUKALA) 		1735007030NRG24300620230452573 30/06/2023 Ramkumar 1735007030WL021766 Ramkumar 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Ramkumar CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-030-002/309
(PANDUKALA) 		1735007030NRG24300620230452574 30/06/2023 mukesh 1735007030WL021766 mukesh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 mukesh CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-030-002/311
(PANDUKALA) 		1735007030NRG24300620230452578 30/06/2023 Devraj 1735007030WL021766 Devraj 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Devraj CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-030-002/311
(PANDUKALA) 		1735007030NRG24300620230452575 30/06/2023 Rakesh 1735007030WL021766 Rakesh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Rakesh CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-030-002/311
(PANDUKALA) 		1735007030NRG24300620230452576 30/06/2023 Rakesh 1735007030WL021766 Rakesh 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
425 GHUGHRI MP-35-007-030-002/335
(PANDUKALA) 		1735007030NRG24300620230452501 30/06/2023 Aitram 1735007030WL021763 Aitram 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Aitram CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-030-002/335-A
(PANDUKALA) 		1735007030NRG24300620230452502 30/06/2023 mayavati 1735007030WL021763 mayavati 00089 CBIN0281522 1020 1020 Processed 12/07/2023 799977482 mayavati CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-030-002/335-B
(PANDUKALA) 		1735007030NRG24300620230452503 30/06/2023 premsingh 1735007030WL021763 premsingh 00089 CBIN0281522 1020 1020 Processed 11/07/2023 799977482 premsingh FINO PAYMENTS BANK LTD(608001)
428 GHUGHRI MP-35-007-030-002/345-A
(PANDUKALA) 		1735007030NRG24300620230452579 30/06/2023 radhelal 1735007030WL021766 radhelal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 radhelal CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-030-002/345-A
(PANDUKALA) 		1735007030NRG24300620230452580 30/06/2023 radhelal 1735007030WL021766 radhelal 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 radhelal UNION BANK OF INDIA(508500)
430 GHUGHRI MP-35-007-030-002/346
(PANDUKALA) 		1735007030NRG24300620230452581 30/06/2023 Narayan 1735007030WL021766 Narayan 00089 CBIN0281522 600 600 Processed 12/07/2023 799977482 Narayan CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-030-002/353
(PANDUKALA) 		1735007030NRG24300620230452582 30/06/2023 munni bai 1735007030WL021766 munni bai 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 GHUGHRI MP-35-007-030-002/367
(PANDUKALA) 		1735007030NRG24300620230452506 30/06/2023 baishakhi 1735007030WL021763 baishakhi 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 baishakhi CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-030-002/367
(PANDUKALA) 		1735007030NRG24300620230452507 30/06/2023 baishakhi 1735007030WL021763 baishakhi 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 baishakhi IDBI BANK(607095)
434 GHUGHRI MP-35-007-030-002/368
(PANDUKALA) 		1735007030NRG24300620230452508 30/06/2023 jannu lal 1735007030WL021763 jannu lal 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 jannulal CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-030-002/374
(PANDUKALA) 		1735007030NRG24300620230452509 30/06/2023 Budhram 1735007030WL021763 Budhram 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Budhram CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-030-002/379
(PANDUKALA) 		1735007030NRG24300620230452510 30/06/2023 Basanti bai 1735007030WL021763 Basanti bai 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Basantibai CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-030-002/384
(PANDUKALA) 		1735007030NRG24300620230452583 30/06/2023 Parwati 1735007030WL021766 Parwati 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
438 GHUGHRI MP-35-007-030-002/385
(PANDUKALA) 		1735007030NRG24300620230452511 30/06/2023 Jage 1735007030WL021763 Jage 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Jage CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-030-002/398-A
(PANDUKALA) 		1735007030NRG24300620230452584 30/06/2023 jagdish 1735007030WL021766 jagdish 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 jagdish CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-030-002/400
(PANDUKALA) 		1735007030NRG24300620230452585 30/06/2023 Manjeet jhariya 1735007030WL021766 Manjeet jhariya 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Manjeetjhariya CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-030-002/410
(PANDUKALA) 		1735007030NRG24300620230452513 30/06/2023 jannu lal 1735007030WL021763 jannu lal 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 jannulal CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-030-002/424-A
(PANDUKALA) 		1735007030NRG24300620230452586 30/06/2023 Rekha 1735007030WL021766 Rekha 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Rekha CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-030-002/430
(PANDUKALA) 		1735007030NRG24300620230452514 30/06/2023 Kattu lal 1735007030WL021763 Kattu lal 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Kattulal CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-030-002/432-A
(PANDUKALA) 		1735007030NRG24300620230452515 30/06/2023 Teekaram 1735007030WL021763 Teekaram 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Teekaram CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-030-002/433
(PANDUKALA) 		1735007030NRG24300620230452516 30/06/2023 ramlal 1735007030WL021763 ramlal 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 GHUGHRI MP-35-007-030-002/435
(PANDUKALA) 		1735007030NRG24300620230452520 30/06/2023 anup 1735007030WL021763 anup 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 anup CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-030-002/437
(PANDUKALA) 		1735007030NRG24300620230452521 30/06/2023 shyamvati 1735007030WL021763 shyamvati 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 shyamvati CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-030-002/443
(PANDUKALA) 		1735007030NRG24300620230452522 30/06/2023 Pankaj 1735007030WL021763 Pankaj 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Pankaj CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-030-002/443
(PANDUKALA) 		1735007030NRG24300620230452523 30/06/2023 pankaj 1735007030WL021763 pankaj 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 pankaj CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-030-002/444
(PANDUKALA) 		1735007030NRG24300620230452524 30/06/2023 sihara 1735007030WL021763 sihara 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 sihara JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
451 GHUGHRI MP-35-007-030-002/452
(PANDUKALA) 		1735007030NRG24300620230452525 30/06/2023 kunvar singh 1735007030WL021763 kunvar singh 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 kunvarsingh CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-030-002/466
(PANDUKALA) 		1735007030NRG24300620230452528 30/06/2023 balaar singh 1735007030WL021763 balaar singh 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 balaarsingh CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-030-002/468
(PANDUKALA) 		1735007030NRG24300620230452529 30/06/2023 balmu 1735007030WL021763 balmu 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 balmu CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-030-002/473
(PANDUKALA) 		1735007030NRG24300620230452530 30/06/2023 Sukhchain 1735007030WL021763 Sukhchain 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Sukhchain CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-030-002/475
(PANDUKALA) 		1735007030NRG24300620230452531 30/06/2023 Punnu Singh 1735007030WL021763 Punnu Singh 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 PunnuSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 GHUGHRI MP-35-007-030-002/475
(PANDUKALA) 		1735007030NRG24300620230452532 30/06/2023 Sandeep 1735007030WL021763 Sandeep 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Sandeep CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-030-002/475-A
(PANDUKALA) 		1735007030NRG24300620230452533 30/06/2023 Bajari 1735007030WL021763 Bajari 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Bajari CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-030-002/475-B
(PANDUKALA) 		1735007030NRG24300620230452534 30/06/2023 Sudama 1735007030WL021763 Sudama 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Sudama CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-030-002/479
(PANDUKALA) 		1735007030NRG24300620230452535 30/06/2023 ballma 1735007030WL021763 ballma 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 ballma CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-030-002/479
(PANDUKALA) 		1735007030NRG24300620230452536 30/06/2023 ballma 1735007030WL021763 ballma 00089 CBIN0281522 1224 1224 Processed 11/07/2023 799977482 ballma UNION BANK OF INDIA(508500)
461 GHUGHRI MP-35-007-030-002/490-A
(PANDUKALA) 		1735007030NRG24300620230452538 30/06/2023 Phulsingh 1735007030WL021763 Phulsingh 00089 CBIN0281522 1224 1224 Processed 12/07/2023 799977482 Phulsingh CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-030-002/518
(PANDUKALA) 		1735007030NRG24300620230452539 30/06/2023 Golan 1735007030WL021763 Golan 00089 CBIN0281522 204 204 Processed 12/07/2023 799977482 Golan CENTRAL BANK OF INDIA(607115)
463 GHUGHRI MP-35-007-032-001/145
(NEJHAR) 		1735007032NRG24290620230446631 30/06/2023 biresh 1735007032WL021438 biresh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 biresh CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-032-001/211-B
(NEJHAR) 		1735007032NRG24290620230446643 30/06/2023 Rammo bai 1735007032WL021438 Rammo bai 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 Rammobai STATE BANK OF INDIA(508548)
465 GHUGHRI MP-35-007-032-001/60
(NEJHAR) 		1735007032NRG24290620230446654 30/06/2023 fundilal 1735007032WL021438 fundilal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 fundilal CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-033-001/114
(LAFAN) 		1735007033NRG24290620230446965 30/06/2023 savnusingh 1735007033WL021458 savnusingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 savnusingh CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-033-001/116
(LAFAN) 		1735007033NRG24290620230446967 30/06/2023 Samaru 1735007033WL021458 Samaru 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Samaru CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-033-001/117
(LAFAN) 		1735007033NRG24290620230446969 30/06/2023 Munna 1735007033WL021458 Munna 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Munna CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-033-001/12-B
(LAFAN) 		1735007033NRG24290620230446972 30/06/2023 sunita 1735007033WL021458 sunita 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 sunita CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-033-001/134
(LAFAN) 		1735007033NRG24290620230446977 30/06/2023 samptiya 1735007033WL021458 samptiya 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 samptiya CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-033-001/141
(LAFAN) 		1735007033NRG24290620230446978 30/06/2023 ganpat 1735007033WL021458 ganpat 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 ganpat CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-033-001/147
(LAFAN) 		1735007033NRG24290620230446980 30/06/2023 Aammo bai 1735007033WL021458 Aammo bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Aammobai CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-033-001/154
(LAFAN) 		1735007033NRG24290620230446982 30/06/2023 dinesh 1735007033WL021458 dinesh 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 dinesh UNION BANK OF INDIA(508500)
474 GHUGHRI MP-35-007-033-001/154-A
(LAFAN) 		1735007033NRG24290620230446983 30/06/2023 koyali 1735007033WL021458 koyali 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 koyali CENTRAL BANK OF INDIA(607115)
475 GHUGHRI MP-35-007-033-001/156
(LAFAN) 		1735007033NRG24290620230446985 30/06/2023 Bisro bai 1735007033WL021458 Bisro bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Bisrobai CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-033-001/166
(LAFAN) 		1735007033NRG24290620230446989 30/06/2023 Mahasingh 1735007033WL021458 Mahasingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Mahasingh CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-033-001/19
(LAFAN) 		1735007033NRG24290620230446991 30/06/2023 birondee 1735007033WL021458 birondee 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 birondee CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-033-001/25
(LAFAN) 		1735007033NRG24290620230446992 30/06/2023 Krapal 1735007033WL021458 Krapal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Krapal CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-033-001/36
(LAFAN) 		1735007033NRG24290620230446993 30/06/2023 ramesh 1735007033WL021458 ramesh 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
480 GHUGHRI MP-35-007-033-001/37
(LAFAN) 		1735007033NRG24290620230446996 30/06/2023 Bhagrati 1735007033WL021458 Bhagrati 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
481 GHUGHRI MP-35-007-033-001/46
(LAFAN) 		1735007033NRG24290620230446997 30/06/2023 amrit 1735007033WL021458 amrit 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 amrit CENTRAL BANK OF INDIA(607115)
482 GHUGHRI MP-35-007-033-001/50
(LAFAN) 		1735007033NRG24290620230446998 30/06/2023 beeran 1735007033WL021458 beeran 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 beeran CENTRAL BANK OF INDIA(607115)
483 GHUGHRI MP-35-007-033-001/51
(LAFAN) 		1735007033NRG24290620230446999 30/06/2023 phoolchand 1735007033WL021458 phoolchand 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 phoolchand CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-033-001/51
(LAFAN) 		1735007033NRG24290620230447000 30/06/2023 shankar 1735007033WL021458 shankar 00089 CBIN0281522 1200 1200 Rejected 13/07/2023 799977482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 GHUGHRI MP-35-007-033-001/52-A
(LAFAN) 		1735007033NRG24290620230447002 30/06/2023 govind 1735007033WL021458 govind 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 govind CENTRAL BANK OF INDIA(607115)
486 GHUGHRI MP-35-007-033-001/53
(LAFAN) 		1735007033NRG24290620230447005 30/06/2023 cheinvati 1735007033WL021458 cheinvati 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 cheinvati CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-033-001/83
(LAFAN) 		1735007033NRG24290620230447009 30/06/2023 Jogi 1735007033WL021458 Jogi 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Jogi CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-033-001/83
(LAFAN) 		1735007033NRG24290620230447010 30/06/2023 Jogi 1735007033WL021458 Jogi 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 Jogi STATE BANK OF INDIA(508548)
489 GHUGHRI MP-35-007-033-001/86
(LAFAN) 		1735007033NRG24290620230447014 30/06/2023 basntee 1735007033WL021458 basntee 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 basntee CENTRAL BANK OF INDIA(607115)
490 GHUGHRI MP-35-007-033-002/133-A
(LAFAN) 		1735007033NRG24290620230447015 30/06/2023 hariyo bai 1735007033WL021459 hariyo bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 hariyobai CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-033-002/170
(LAFAN) 		1735007033NRG24290620230447016 30/06/2023 Samrto bai 1735007033WL021459 Samrto bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Samrtobai CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-033-002/177-A
(LAFAN) 		1735007033NRG24290620230447101 30/06/2023 shrivati 1735007033WL021463 shrivati 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 shrivati INDIA POST PAYMENTS BANK LIMITED(508528)
493 GHUGHRI MP-35-007-033-002/180
(LAFAN) 		1735007033NRG24290620230447102 30/06/2023 baal singh 1735007033WL021463 baal singh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 baalsingh CENTRAL BANK OF INDIA(607115)
494 GHUGHRI MP-35-007-033-002/180
(LAFAN) 		1735007033NRG24290620230447103 30/06/2023 balsingh 1735007033WL021463 balsingh 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 GHUGHRI MP-35-007-033-002/187
(LAFAN) 		1735007033NRG24290620230447017 30/06/2023 anju 1735007033WL021459 anju 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 anju CENTRAL BANK OF INDIA(607115)
496 GHUGHRI MP-35-007-033-002/192
(LAFAN) 		1735007033NRG24290620230447104 30/06/2023 beersay 1735007033WL021463 beersay 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 beersay CENTRAL BANK OF INDIA(607115)
497 GHUGHRI MP-35-007-033-002/192
(LAFAN) 		1735007033NRG24290620230447106 30/06/2023 prem singh 1735007033WL021463 prem singh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 premsingh CENTRAL BANK OF INDIA(607115)
498 GHUGHRI MP-35-007-033-002/192
(LAFAN) 		1735007033NRG24290620230447105 30/06/2023 subhiya 1735007033WL021463 subhiya 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 subhiya INDIA POST PAYMENTS BANK LIMITED(508528)
499 GHUGHRI MP-35-007-033-002/193
(LAFAN) 		1735007033NRG24290620230447107 30/06/2023 phoolchand 1735007033WL021463 phoolchand 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 phoolchand CENTRAL BANK OF INDIA(607115)
500 GHUGHRI MP-35-007-033-002/201
(LAFAN) 		1735007033NRG24290620230447018 30/06/2023 dyalsingh 1735007033WL021459 dyalsingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 dyalsingh CENTRAL BANK OF INDIA(607115)
501 GHUGHRI MP-35-007-033-002/201-A
(LAFAN) 		1735007033NRG24290620230447019 30/06/2023 sumntra 1735007033WL021459 sumntra 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 sumntra CENTRAL BANK OF INDIA(607115)
502 GHUGHRI MP-35-007-033-002/204
(LAFAN) 		1735007033NRG24290620230447108 30/06/2023 manijar 1735007033WL021463 manijar 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 manijar CENTRAL BANK OF INDIA(607115)
503 GHUGHRI MP-35-007-033-002/204
(LAFAN) 		1735007033NRG24290620230447109 30/06/2023 santo bai 1735007033WL021463 santo bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 santobai CENTRAL BANK OF INDIA(607115)
504 GHUGHRI MP-35-007-033-002/205
(LAFAN) 		1735007033NRG24290620230447110 30/06/2023 satiya 1735007033WL021463 satiya 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 satiya CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-033-002/206-A
(LAFAN) 		1735007033NRG24290620230447112 30/06/2023 gopal 1735007033WL021463 gopal 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
506 GHUGHRI MP-35-007-033-002/206-A
(LAFAN) 		1735007033NRG24290620230447111 30/06/2023 gopalsingh 1735007033WL021463 gopalsingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 gopalsingh CENTRAL BANK OF INDIA(607115)
507 GHUGHRI MP-35-007-033-002/206-B
(LAFAN) 		1735007033NRG24290620230447113 30/06/2023 revati 1735007033WL021463 revati 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 revati CENTRAL BANK OF INDIA(607115)
508 GHUGHRI MP-35-007-033-002/207
(LAFAN) 		1735007033NRG24290620230447114 30/06/2023 heera singh 1735007033WL021463 heera singh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 heerasingh CENTRAL BANK OF INDIA(607115)
509 GHUGHRI MP-35-007-033-002/207
(LAFAN) 		1735007033NRG24290620230447116 30/06/2023 heerasingh 1735007033WL021463 heerasingh 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 heerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 GHUGHRI MP-35-007-033-002/208
(LAFAN) 		1735007033NRG24290620230447117 30/06/2023 panasingh 1735007033WL021463 panasingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 panasingh CENTRAL BANK OF INDIA(607115)
511 GHUGHRI MP-35-007-033-002/210
(LAFAN) 		1735007033NRG24290620230447020 30/06/2023 shivbati 1735007033WL021459 shivbati 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 shivbati CENTRAL BANK OF INDIA(607115)
512 GHUGHRI MP-35-007-033-002/225
(LAFAN) 		1735007033NRG24290620230447022 30/06/2023 shivraj 1735007033WL021459 shivraj 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 shivraj CENTRAL BANK OF INDIA(607115)
513 GHUGHRI MP-35-007-033-002/235-B
(LAFAN) 		1735007033NRG24290620230447023 30/06/2023 munna lal 1735007033WL021459 munna lal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 munnalal CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-033-002/237
(LAFAN) 		1735007033NRG24290620230447123 30/06/2023 sonsingh 1735007033WL021463 sonsingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 sonsingh CENTRAL BANK OF INDIA(607115)
515 GHUGHRI MP-35-007-033-002/237
(LAFAN) 		1735007033NRG24290620230447124 30/06/2023 sunnee bai 1735007033WL021463 sunnee bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 sunneebai CENTRAL BANK OF INDIA(607115)
516 GHUGHRI MP-35-007-033-002/239
(LAFAN) 		1735007033NRG24290620230447125 30/06/2023 chamra 1735007033WL021463 chamra 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 chamra CENTRAL BANK OF INDIA(607115)
517 GHUGHRI MP-35-007-033-002/239-A
(LAFAN) 		1735007033NRG24290620230447126 30/06/2023 urmila 1735007033WL021463 urmila 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 urmila CENTRAL BANK OF INDIA(607115)
518 GHUGHRI MP-35-007-033-002/239-B
(LAFAN) 		1735007033NRG24290620230447128 30/06/2023 phulbasiya 1735007033WL021463 phulbasiya 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 phulbasiya CENTRAL BANK OF INDIA(607115)
519 GHUGHRI MP-35-007-033-002/239-B
(LAFAN) 		1735007033NRG24290620230447127 30/06/2023 Ramdyal 1735007033WL021463 Ramdyal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Ramdyal CENTRAL BANK OF INDIA(607115)
520 GHUGHRI MP-35-007-033-002/248-A
(LAFAN) 		1735007033NRG24290620230447025 30/06/2023 Ramkali 1735007033WL021459 Ramkali 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Ramkali CENTRAL BANK OF INDIA(607115)
521 GHUGHRI MP-35-007-033-002/249
(LAFAN) 		1735007033NRG24290620230447129 30/06/2023 amru lal 1735007033WL021463 amru lal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 amrulal CENTRAL BANK OF INDIA(607115)
522 GHUGHRI MP-35-007-033-002/249
(LAFAN) 		1735007033NRG24290620230447130 30/06/2023 fulvati 1735007033WL021463 fulvati 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 fulvati FINO PAYMENTS BANK LTD(608001)
523 GHUGHRI MP-35-007-033-002/250
(LAFAN) 		1735007033NRG24290620230447132 30/06/2023 droptee 1735007033WL021463 droptee 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 droptee STATE BANK OF INDIA(508548)
524 GHUGHRI MP-35-007-033-002/250
(LAFAN) 		1735007033NRG24290620230447131 30/06/2023 vishram 1735007033WL021463 vishram 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 vishram CENTRAL BANK OF INDIA(607115)
525 GHUGHRI MP-35-007-033-002/251
(LAFAN) 		1735007033NRG24290620230447133 30/06/2023 singram 1735007033WL021463 singram 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 singram CENTRAL BANK OF INDIA(607115)
526 GHUGHRI MP-35-007-033-002/252
(LAFAN) 		1735007033NRG24290620230447026 30/06/2023 ram kumar 1735007033WL021459 ram kumar 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 ramkumar CENTRAL BANK OF INDIA(607115)
527 GHUGHRI MP-35-007-033-002/256
(LAFAN) 		1735007033NRG24290620230447027 30/06/2023 Mallu 1735007033WL021459 Mallu 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Mallu CENTRAL BANK OF INDIA(607115)
528 GHUGHRI MP-35-007-033-002/268
(LAFAN) 		1735007033NRG24290620230447028 30/06/2023 Jay singh 1735007033WL021459 Jay singh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Jaysingh CENTRAL BANK OF INDIA(607115)
529 GHUGHRI MP-35-007-033-002/271-A
(LAFAN) 		1735007033NRG24290620230447029 30/06/2023 Barto bai 1735007033WL021459 Barto bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Bartobai CENTRAL BANK OF INDIA(607115)
530 GHUGHRI MP-35-007-033-002/275
(LAFAN) 		1735007033NRG24290620230447030 30/06/2023 birsingh 1735007033WL021459 birsingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 birsingh CENTRAL BANK OF INDIA(607115)
531 GHUGHRI MP-35-007-033-002/276
(LAFAN) 		1735007033NRG24290620230447135 30/06/2023 bhavar singh 1735007033WL021463 bhavar singh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 bhavarsingh CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-033-002/276
(LAFAN) 		1735007033NRG24290620230447136 30/06/2023 kumharin 1735007033WL021463 kumharin 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
533 GHUGHRI MP-35-007-033-002/277
(LAFAN) 		1735007033NRG24290620230447138 30/06/2023 raysingh 1735007033WL021463 raysingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 raysingh CENTRAL BANK OF INDIA(607115)
534 GHUGHRI MP-35-007-033-002/277
(LAFAN) 		1735007033NRG24290620230447137 30/06/2023 surajbhan 1735007033WL021463 surajbhan 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 surajbhan CENTRAL BANK OF INDIA(607115)
535 GHUGHRI MP-35-007-033-002/277-A
(LAFAN) 		1735007033NRG24290620230447139 30/06/2023 mangaliya 1735007033WL021463 mangaliya 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 mangaliya CENTRAL BANK OF INDIA(607115)
536 GHUGHRI MP-35-007-033-002/282
(LAFAN) 		1735007033NRG24290620230447031 30/06/2023 fullm 1735007033WL021459 fullm 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 fullm CENTRAL BANK OF INDIA(607115)
537 GHUGHRI MP-35-007-033-002/292
(LAFAN) 		1735007033NRG24290620230447033 30/06/2023 gulab 1735007033WL021459 gulab 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 gulab CENTRAL BANK OF INDIA(607115)
538 GHUGHRI MP-35-007-033-002/292-A
(LAFAN) 		1735007033NRG24290620230447035 30/06/2023 yashoda bai 1735007033WL021459 yashoda bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 yashodabai CENTRAL BANK OF INDIA(607115)
539 GHUGHRI MP-35-007-033-002/292-B
(LAFAN) 		1735007033NRG24290620230447036 30/06/2023 bulabsingh 1735007033WL021459 bulabsingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 bulabsingh CENTRAL BANK OF INDIA(607115)
540 GHUGHRI MP-35-007-033-002/292-B
(LAFAN) 		1735007033NRG24290620230447037 30/06/2023 Ramli bai 1735007033WL021459 Ramli bai 00089 CBIN0281522 1200 1200 Rejected 13/07/2023 799977482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 GHUGHRI MP-35-007-033-002/293
(LAFAN) 		1735007033NRG24290620230447038 30/06/2023 Manti bai 1735007033WL021459 Manti bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Mantibai CENTRAL BANK OF INDIA(607115)
542 GHUGHRI MP-35-007-033-002/293-A
(LAFAN) 		1735007033NRG24290620230447039 30/06/2023 ranjeeta 1735007033WL021459 ranjeeta 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 ranjeeta CENTRAL BANK OF INDIA(607115)
543 GHUGHRI MP-35-007-033-002/294
(LAFAN) 		1735007033NRG24290620230447041 30/06/2023 balvanti 1735007033WL021459 balvanti 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 balvanti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
544 GHUGHRI MP-35-007-033-002/294
(LAFAN) 		1735007033NRG24290620230447040 30/06/2023 shukhram 1735007033WL021459 shukhram 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 shukhram CENTRAL BANK OF INDIA(607115)
545 GHUGHRI MP-35-007-033-002/299
(LAFAN) 		1735007033NRG24290620230447042 30/06/2023 santibai 1735007033WL021459 santibai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 santibai CENTRAL BANK OF INDIA(607115)
546 GHUGHRI MP-35-007-033-002/309
(LAFAN) 		1735007033NRG24290620230447044 30/06/2023 Mangal 1735007033WL021459 Mangal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Mangal CENTRAL BANK OF INDIA(607115)
547 GHUGHRI MP-35-007-033-002/310
(LAFAN) 		1735007033NRG24290620230447045 30/06/2023 mahre bai 1735007033WL021459 mahre bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 mahrebai CENTRAL BANK OF INDIA(607115)
548 GHUGHRI MP-35-007-033-002/314
(LAFAN) 		1735007033NRG24290620230447140 30/06/2023 shyama 1735007033WL021463 shyama 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 shyama CENTRAL BANK OF INDIA(607115)
549 GHUGHRI MP-35-007-033-002/314-A
(LAFAN) 		1735007033NRG24290620230447141 30/06/2023 Manik lal 1735007033WL021463 Manik lal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Maniklal CENTRAL BANK OF INDIA(607115)
550 GHUGHRI MP-35-007-033-002/314-A
(LAFAN) 		1735007033NRG24290620230447142 30/06/2023 manik lal 1735007033WL021463 manik lal 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 maniklal UNION BANK OF INDIA(508500)
551 GHUGHRI MP-35-007-033-002/314-B
(LAFAN) 		1735007033NRG24290620230447143 30/06/2023 Dhan singh 1735007033WL021463 Dhan singh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Dhansingh CENTRAL BANK OF INDIA(607115)
552 GHUGHRI MP-35-007-033-002/314-B
(LAFAN) 		1735007033NRG24290620230447144 30/06/2023 dhansingh 1735007033WL021463 dhansingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 dhansingh CENTRAL BANK OF INDIA(607115)
553 GHUGHRI MP-35-007-033-002/315
(LAFAN) 		1735007033NRG24290620230447046 30/06/2023 mangal singh 1735007033WL021459 mangal singh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 mangalsingh CENTRAL BANK OF INDIA(607115)
554 GHUGHRI MP-35-007-033-002/315
(LAFAN) 		1735007033NRG24290620230447047 30/06/2023 ramsay 1735007033WL021459 ramsay 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 ramsay CENTRAL BANK OF INDIA(607115)
555 GHUGHRI MP-35-007-033-002/318
(LAFAN) 		1735007033NRG24290620230447048 30/06/2023 Chiroji lal 1735007033WL021459 Chiroji lal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Chirojilal CENTRAL BANK OF INDIA(607115)
556 GHUGHRI MP-35-007-033-002/319
(LAFAN) 		1735007033NRG24290620230447049 30/06/2023 ramkumar 1735007033WL021459 ramkumar 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
557 GHUGHRI MP-35-007-033-002/326
(LAFAN) 		1735007033NRG24290620230447050 30/06/2023 Sumay 1735007033WL021459 Sumay 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 Sumay INDIA POST PAYMENTS BANK LIMITED(508528)
558 GHUGHRI MP-35-007-033-002/326-A
(LAFAN) 		1735007033NRG24290620230447051 30/06/2023 sundarwati 1735007033WL021459 sundarwati 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 sundarwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
559 GHUGHRI MP-35-007-033-002/326-B
(LAFAN) 		1735007033NRG24290620230447052 30/06/2023 Anita 1735007033WL021459 Anita 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 Anita FINO PAYMENTS BANK LTD(608001)
560 GHUGHRI MP-35-007-033-002/327
(LAFAN) 		1735007033NRG24290620230447053 30/06/2023 bajji bai 1735007033WL021459 bajji bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 bajjibai CENTRAL BANK OF INDIA(607115)
561 GHUGHRI MP-35-007-033-002/327
(LAFAN) 		1735007033NRG24290620230447054 30/06/2023 Bajji bai 1735007033WL021459 Bajji bai 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 Bajjibai STATE BANK OF INDIA(508548)
562 GHUGHRI MP-35-007-033-002/327-A
(LAFAN) 		1735007033NRG24290620230447055 30/06/2023 bajro bai 1735007033WL021459 bajro bai 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 bajrobai FINO PAYMENTS BANK LTD(608001)
563 GHUGHRI MP-35-007-033-002/327-B
(LAFAN) 		1735007033NRG24290620230447056 30/06/2023 son singh 1735007033WL021459 son singh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 sonsingh CENTRAL BANK OF INDIA(607115)
564 GHUGHRI MP-35-007-033-002/328
(LAFAN) 		1735007033NRG24290620230447145 30/06/2023 chadami 1735007033WL021463 chadami 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 chadami CENTRAL BANK OF INDIA(607115)
565 GHUGHRI MP-35-007-033-002/331
(LAFAN) 		1735007033NRG24290620230447057 30/06/2023 aneeta bai 1735007033WL021459 aneeta bai 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 aneetabai CENTRAL BANK OF INDIA(607115)
566 GHUGHRI MP-35-007-033-002/336
(LAFAN) 		1735007033NRG24290620230447058 30/06/2023 jamani bai 1735007033WL021459 jamani bai 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 jamanibai UNION BANK OF INDIA(508500)
567 GHUGHRI MP-35-007-033-002/336-A
(LAFAN) 		1735007033NRG24290620230447059 30/06/2023 samliya 1735007033WL021459 samliya 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 samliya CENTRAL BANK OF INDIA(607115)
568 GHUGHRI MP-35-007-033-002/338
(LAFAN) 		1735007033NRG24290620230447061 30/06/2023 vinoda 1735007033WL021459 vinoda 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 vinoda STATE BANK OF INDIA(508548)
569 GHUGHRI MP-35-007-033-002/343-A
(LAFAN) 		1735007033NRG24290620230447063 30/06/2023 Hajarilal 1735007033WL021459 Hajarilal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Hajarilal CENTRAL BANK OF INDIA(607115)
570 GHUGHRI MP-35-007-033-002/344
(LAFAN) 		1735007033NRG24290620230447064 30/06/2023 Hardip 1735007033WL021459 Hardip 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Hardip CENTRAL BANK OF INDIA(607115)
571 GHUGHRI MP-35-007-033-002/344
(LAFAN) 		1735007033NRG24290620230447065 30/06/2023 sangeeta 1735007033WL021459 sangeeta 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 sangeeta CENTRAL BANK OF INDIA(607115)
572 GHUGHRI MP-35-007-033-002/344-A
(LAFAN) 		1735007033NRG24290620230447066 30/06/2023 Joyati 1735007033WL021459 Joyati 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 Joyati FINO PAYMENTS BANK LTD(608001)
573 GHUGHRI MP-35-007-033-002/345
(LAFAN) 		1735007033NRG24290620230447068 30/06/2023 parvtee 1735007033WL021459 parvtee 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 parvtee CENTRAL BANK OF INDIA(607115)
574 GHUGHRI MP-35-007-033-002/345-A
(LAFAN) 		1735007033NRG24290620230447069 30/06/2023 Akalsingh 1735007033WL021459 Akalsingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Akalsingh CENTRAL BANK OF INDIA(607115)
575 GHUGHRI MP-35-007-033-003/353
(LAFAN) 		1735007033NRG24290620230446942 30/06/2023 samr lal 1735007033WL021457 samr lal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 samrlal CENTRAL BANK OF INDIA(607115)
576 GHUGHRI MP-35-007-033-003/359
(LAFAN) 		1735007033NRG24290620230446943 30/06/2023 Davlal 1735007033WL021457 Davlal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Davlal CENTRAL BANK OF INDIA(607115)
577 GHUGHRI MP-35-007-033-003/368
(LAFAN) 		1735007033NRG24290620230446944 30/06/2023 fagulal 1735007033WL021457 fagulal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 fagulal CENTRAL BANK OF INDIA(607115)
578 GHUGHRI MP-35-007-033-003/369
(LAFAN) 		1735007033NRG24290620230446945 30/06/2023 sonsingh 1735007033WL021457 sonsingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 sonsingh CENTRAL BANK OF INDIA(607115)
579 GHUGHRI MP-35-007-033-003/370
(LAFAN) 		1735007033NRG24290620230446946 30/06/2023 sukaliya 1735007033WL021457 sukaliya 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 sukaliya CENTRAL BANK OF INDIA(607115)
580 GHUGHRI MP-35-007-033-003/370-A
(LAFAN) 		1735007033NRG24290620230446947 30/06/2023 suneel 1735007033WL021457 suneel 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 suneel CENTRAL BANK OF INDIA(607115)
581 GHUGHRI MP-35-007-033-003/380
(LAFAN) 		1735007033NRG24290620230446948 30/06/2023 Ojhha singh 1735007033WL021457 Ojhha singh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Ojhhasingh CENTRAL BANK OF INDIA(607115)
582 GHUGHRI MP-35-007-033-003/385
(LAFAN) 		1735007033NRG24290620230446949 30/06/2023 chiddilal 1735007033WL021457 chiddilal 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 chiddilal CENTRAL BANK OF INDIA(607115)
583 GHUGHRI MP-35-007-033-003/385-A
(LAFAN) 		1735007033NRG24290620230446950 30/06/2023 manohr 1735007033WL021457 manohr 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 manohr CENTRAL BANK OF INDIA(607115)
584 GHUGHRI MP-35-007-033-003/409-A
(LAFAN) 		1735007033NRG24290620230446952 30/06/2023 lavkush 1735007033WL021457 lavkush 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
585 GHUGHRI MP-35-007-033-003/409-A
(LAFAN) 		1735007033NRG24290620230446953 30/06/2023 Poonam 1735007033WL021457 Poonam 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Poonam CENTRAL BANK OF INDIA(607115)
586 GHUGHRI MP-35-007-033-003/413
(LAFAN) 		1735007033NRG24290620230446954 30/06/2023 Birendra 1735007033WL021457 Birendra 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Birendra CENTRAL BANK OF INDIA(607115)
587 GHUGHRI MP-35-007-033-003/415
(LAFAN) 		1735007033NRG24290620230446956 30/06/2023 Pirma 1735007033WL021457 Pirma 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 Pirma CENTRAL BANK OF INDIA(607115)
588 GHUGHRI MP-35-007-033-003/416
(LAFAN) 		1735007033NRG24290620230446957 30/06/2023 Dheer Singh 1735007033WL021457 Dheer Singh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 DheerSingh CENTRAL BANK OF INDIA(607115)
589 GHUGHRI MP-35-007-033-003/416-A
(LAFAN) 		1735007033NRG24290620230446958 30/06/2023 mahlo 1735007033WL021457 mahlo 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 mahlo CENTRAL BANK OF INDIA(607115)
590 GHUGHRI MP-35-007-033-003/416-A
(LAFAN) 		1735007033NRG24290620230446959 30/06/2023 mahlo 1735007033WL021457 mahlo 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 mahlo CENTRAL BANK OF INDIA(607115)
591 GHUGHRI MP-35-007-033-003/416-B
(LAFAN) 		1735007033NRG24290620230446960 30/06/2023 devsingh 1735007033WL021457 devsingh 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 devsingh CENTRAL BANK OF INDIA(607115)
592 GHUGHRI MP-35-007-033-003/425
(LAFAN) 		1735007033NRG24290620230446961 30/06/2023 tulshi 1735007033WL021457 tulshi 00089 CBIN0281522 1200 1200 Processed 11/07/2023 799977482 tulshi UNION BANK OF INDIA(508500)
593 GHUGHRI MP-35-007-033-003/425-A
(LAFAN) 		1735007033NRG24290620230446962 30/06/2023 mahadev 1735007033WL021457 mahadev 00089 CBIN0281522 1200 1200 Processed 12/07/2023 799977482 mahadev CENTRAL BANK OF INDIA(607115)
594 GHUGHRI MP-35-007-034-001/214
(UMARIYA) 		1735007000NRG24300620230450970 30/06/2023 Sunita Bai 1735007WL021675 Sunita Bai 00089 CBIN0281522 3000 3000 Processed 11/07/2023 799977482 SunitaBai STATE BANK OF INDIA(508548)
595 GHUGHRI MP-35-007-037-001/136
(JUNWANI) 		1735007037NRG24290620230446472 30/06/2023 bishram 1735007037WL021427 bishram 00089 CBIN0281522 2400 2400 Processed 12/07/2023 799977482 bishram CENTRAL BANK OF INDIA(607115)
596 GHUGHRI MP-35-007-037-001/85
(JUNWANI) 		1735007037NRG24290620230446506 30/06/2023 panchulal 1735007037WL021430 panchulal 00089 CBIN0281522 2400 2400 Processed 12/07/2023 799977482 panchulal CENTRAL BANK OF INDIA(607115)
597 GHUGHRI MP-35-007-037-003/261-A
(JUNWANI) 		1735007037NRG24290620230446477 30/06/2023 Sajjan 1735007037WL021427 Sajjan 00089 CBIN0281522 2400 2400 Processed 12/07/2023 799977482 Sajjan CENTRAL BANK OF INDIA(607115)
598 GHUGHRI MP-35-007-043-001/103
(KHAJRI) 		1735007043NRG24290620230447468 30/06/2023 Dansingh 1735007043WL021488 Dansingh 00089 CBIN0281522 1188 1188 Processed 12/07/2023 799977482 Dansingh CENTRAL BANK OF INDIA(607115)
599 GHUGHRI MP-35-007-043-001/111
(KHAJRI) 		1735007043NRG24290620230447469 30/06/2023 balsingh 1735007043WL021488 balsingh 00089 CBIN0281522 990 990 Processed 12/07/2023 799977482 balsingh CENTRAL BANK OF INDIA(607115)
600 GHUGHRI MP-35-007-043-001/113-A
(KHAJRI) 		1735007043NRG24290620230447471 30/06/2023 Devvati 1735007043WL021488 Devvati 00089 CBIN0281522 1188 1188 Processed 12/07/2023 799977482 Devvati CENTRAL BANK OF INDIA(607115)
601 GHUGHRI MP-35-007-043-001/120
(KHAJRI) 		1735007043NRG24290620230447473 30/06/2023 ratan 1735007043WL021488 ratan 00089 CBIN0281522 1188 1188 Processed 11/07/2023 799977482 ratan FINCARE SMALL FINANCE BANK LTD(608304)
602 GHUGHRI MP-35-007-043-001/120
(KHAJRI) 		1735007043NRG24290620230447472 30/06/2023 ratansinghg 1735007043WL021488 ratansinghg 00089 CBIN0281522 1188 1188 Processed 12/07/2023 799977482 ratansinghg CENTRAL BANK OF INDIA(607115)
603 GHUGHRI MP-35-007-043-001/120-A
(KHAJRI) 		1735007043NRG24290620230447475 30/06/2023 Saraswati 1735007043WL021488 Saraswati 00089 CBIN0281522 1188 1188 Processed 11/07/2023 799977482 Saraswati FINCARE SMALL FINANCE BANK LTD(608304)
604 GHUGHRI MP-35-007-043-001/130-A
(KHAJRI) 		1735007043NRG24290620230447476 30/06/2023 Aannd 1735007043WL021488 Aannd 00089 CBIN0281522 1188 1188 Processed 11/07/2023 799977482 Aannd UNION BANK OF INDIA(508500)
605 GHUGHRI MP-35-007-043-001/168
(KHAJRI) 		1735007043NRG24290620230447478 30/06/2023 Mitthan 1735007043WL021488 Mitthan 00089 CBIN0281522 1188 1188 Processed 12/07/2023 799977482 Mitthan CENTRAL BANK OF INDIA(607115)
606 GHUGHRI MP-35-007-043-001/172-A
(KHAJRI) 		1735007043NRG24290620230447479 30/06/2023 Bhaddho 1735007043WL021488 Bhaddho 00089 CBIN0281522 1188 1188 Processed 12/07/2023 799977482 Bhaddho CENTRAL BANK OF INDIA(607115)
607 GHUGHRI MP-35-007-043-001/18
(KHAJRI) 		1735007043NRG24290620230447480 30/06/2023 sukhani 1735007043WL021488 sukhani 00089 CBIN0281522 1188 1188 Processed 12/07/2023 799977482 sukhani CENTRAL BANK OF INDIA(607115)
608 GHUGHRI MP-35-007-043-001/19
(KHAJRI) 		1735007043NRG24290620230447481 30/06/2023 motilal 1735007043WL021488 motilal 00089 CBIN0281522 1188 1188 Processed 12/07/2023 799977482 motilal CENTRAL BANK OF INDIA(607115)
609 GHUGHRI MP-35-007-043-001/20
(KHAJRI) 		1735007043NRG24290620230447482 30/06/2023 motilal 1735007043WL021488 motilal 00089 CBIN0281522 1188 1188 Processed 12/07/2023 799977482 motilal CENTRAL BANK OF INDIA(607115)
610 GHUGHRI MP-35-007-043-001/27
(KHAJRI) 		1735007043NRG24290620230447483 30/06/2023 dharam 1735007043WL021488 dharam 00089 CBIN0281522 990 990 Processed 12/07/2023 799977482 dharam CENTRAL BANK OF INDIA(607115)
611 GHUGHRI MP-35-007-043-001/30
(KHAJRI) 		1735007043NRG24290620230447484 30/06/2023 Parvatiya 1735007043WL021488 Parvatiya 00089 CBIN0281522 1188 1188 Processed 12/07/2023 799977482 Parvatiya CENTRAL BANK OF INDIA(607115)
612 GHUGHRI MP-35-007-043-001/31-A
(KHAJRI) 		1735007043NRG24290620230447486 30/06/2023 Ramdin 1735007043WL021488 Ramdin 00089 CBIN0281522 1188 1188 Processed 12/07/2023 799977482 Ramdin CENTRAL BANK OF INDIA(607115)
613 GHUGHRI MP-35-007-043-001/36
(KHAJRI) 		1735007043NRG24290620230447487 30/06/2023 guharu 1735007043WL021488 guharu 00089 CBIN0281522 1188 1188 Processed 12/07/2023 799977482 guharu CENTRAL BANK OF INDIA(607115)
614 GHUGHRI MP-35-007-043-001/36-A
(KHAJRI) 		1735007043NRG24290620230447488 30/06/2023 Rajni Bai 1735007043WL021488 Rajni Bai 00089 CBIN0281522 1188 1188 Processed 11/07/2023 799977482 RajniBai FINCARE SMALL FINANCE BANK LTD(608304)
615 GHUGHRI MP-35-007-043-001/62
(KHAJRI) 		1735007043NRG24290620230447489 30/06/2023 mihilal 1735007043WL021488 mihilal 00089 CBIN0281522 1188 1188 Processed 12/07/2023 799977482 mihilal CENTRAL BANK OF INDIA(607115)
616 GHUGHRI MP-35-007-043-001/69
(KHAJRI) 		1735007043NRG24290620230447491 30/06/2023 Chammal 1735007043WL021488 Chammal 00089 CBIN0281522 1188 1188 Processed 12/07/2023 799977482 Chammal CENTRAL BANK OF INDIA(607115)
617 GHUGHRI MP-35-007-043-001/92
(KHAJRI) 		1735007043NRG24290620230447492 30/06/2023 Bhadiya 1735007043WL021488 Bhadiya 00089 CBIN0281522 1188 1188 Processed 11/07/2023 799977482 Bhadiya STATE BANK OF INDIA(508548)
618 GHUGHRI MP-35-007-044-001/49-A
(TIKARIYA) 		1735007044NRG24300620230452983 30/06/2023 sohan 1735007044WL021786 sohan 00089 CBIN0281522 1800 1800 Processed 12/07/2023 799977482 sohan CENTRAL BANK OF INDIA(607115)
619 GHUGHRI MP-35-007-044-001/81
(TIKARIYA) 		1735007044NRG24300620230452984 30/06/2023 santosh kumar 1735007044WL021786 santosh kumar 00089 CBIN0281522 1800 1800 Processed 11/07/2023 799977482 santoshkumar UNION BANK OF INDIA(508500)
620 GHUGHRI MP-35-007-044-001/96-A
(TIKARIYA) 		1735007044NRG24300620230452985 30/06/2023 halkibai 1735007044WL021786 halkibai 00089 CBIN0281522 1800 1800 Processed 12/07/2023 799977482 halkibai CENTRAL BANK OF INDIA(607115)
SubTotal 710809 710809
621 GHUGHRI MP-35-007-004-002/378-A
(CHHATARPUR) 		1735007004NRG24300620230449426 30/06/2023 jyoti sahu 1735007004WL021587 jyoti sahu 00089 CBIN0281545 1200 1200 Processed 12/07/2023 799977482 jyotisahu CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
622 GHUGHRI MP-35-007-012-001/138
(DULADAR) 		1735007000NRG24300620230452328 30/06/2023 SAHI LAL 1735007WL021757 SAHI LAL 00089 CBIN0281549 1236 1236 Processed 12/07/2023 799977482 SAHILAL CENTRAL BANK OF INDIA(607115)
623 GHUGHRI MP-35-007-012-001/140
(DULADAR) 		1735007000NRG24300620230452331 30/06/2023 DHARAM LAL 1735007WL021757 DHARAM LAL 00089 CBIN0281549 1236 1236 Processed 12/07/2023 799977482 DHARAMLAL CENTRAL BANK OF INDIA(607115)
624 GHUGHRI MP-35-007-012-001/167
(DULADAR) 		1735007000NRG24300620230452334 30/06/2023 TEEKARAM 1735007WL021757 TEEKARAM 00089 CBIN0281549 1236 1236 Processed 12/07/2023 799977482 TEEKARAM CENTRAL BANK OF INDIA(607115)
625 GHUGHRI MP-35-007-012-001/173-D
(DULADAR) 		1735007000NRG24300620230452341 30/06/2023 Mahesh kumar 1735007WL021757 Mahesh kumar 00089 CBIN0281549 1236 1236 Processed 12/07/2023 799977482 Maheshkumar CENTRAL BANK OF INDIA(607115)
626 GHUGHRI MP-35-007-012-001/187
(DULADAR) 		1735007000NRG24300620230452346 30/06/2023 RAYSINGH 1735007WL021757 RAYSINGH 00089 CBIN0281549 1236 1236 Processed 12/07/2023 799977482 RAYSINGH CENTRAL BANK OF INDIA(607115)
627 GHUGHRI MP-35-007-012-001/20
(DULADAR) 		1735007000NRG24300620230452349 30/06/2023 GULAB SINGH 1735007WL021757 GULAB SINGH 00089 CBIN0281549 1236 1236 Processed 12/07/2023 799977482 GULABSINGH CENTRAL BANK OF INDIA(607115)
628 GHUGHRI MP-35-007-012-001/27
(DULADAR) 		1735007000NRG24300620230452355 30/06/2023 ANUSUIYA KUSRAM 1735007WL021757 ANUSUIYA KUSRAM 00089 CBIN0281549 1236 1236 Processed 11/07/2023 799977482 ANUSUIYAKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 GHUGHRI MP-35-007-012-001/488
(DULADAR) 		1735007000NRG24300620230452357 30/06/2023 AMAR LAL 1735007WL021757 AMAR LAL 00089 CBIN0281549 1236 1236 Processed 12/07/2023 799977482 AMARLAL CENTRAL BANK OF INDIA(607115)
630 GHUGHRI MP-35-007-012-001/535
(DULADAR) 		1735007000NRG24300620230452359 30/06/2023 DHARAM SINGH 1735007WL021757 DHARAM SINGH 00089 CBIN0281549 1236 1236 Processed 12/07/2023 799977482 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
631 GHUGHRI MP-35-007-012-001/577
(DULADAR) 		1735007000NRG24300620230452362 30/06/2023 Fhool singh 1735007WL021757 Fhool singh 00089 CBIN0281549 1236 1236 Processed 12/07/2023 799977482 Fhoolsingh CENTRAL BANK OF INDIA(607115)
632 GHUGHRI MP-35-007-012-001/577
(DULADAR) 		1735007000NRG24300620230452361 30/06/2023 Fhool singh 1735007WL021757 Fhool singh 00089 CBIN0281549 1236 1236 Processed 12/07/2023 799977482 Fhoolsingh CENTRAL BANK OF INDIA(607115)
633 GHUGHRI MP-35-007-012-001/578
(DULADAR) 		1735007000NRG24300620230452363 30/06/2023 SUNDAR LAL 1735007WL021757 SUNDAR LAL 00089 CBIN0281549 1236 1236 Processed 12/07/2023 799977482 SUNDARLAL CENTRAL BANK OF INDIA(607115)
634 GHUGHRI MP-35-007-012-001/59
(DULADAR) 		1735007000NRG24300620230452365 30/06/2023 FUNDI LAL 1735007WL021757 FUNDI LAL 00089 CBIN0281549 1236 1236 Processed 12/07/2023 799977482 FUNDILAL CENTRAL BANK OF INDIA(607115)
635 GHUGHRI MP-35-007-012-001/61
(DULADAR) 		1735007000NRG24300620230452367 30/06/2023 BHODHRAY 1735007WL021757 BHODHRAY 00089 CBIN0281549 1236 1236 Processed 12/07/2023 799977482 BHODHRAY CENTRAL BANK OF INDIA(607115)
SubTotal 17304 17304
636 GHUGHRI MP-35-007-012-001/139
(DULADAR) 		1735007000NRG24300620230452330 30/06/2023 KALARIN BAI 1735007WL021757 KALARIN BAI 00089 CBIN0281918 1236 1236 Processed 11/07/2023 799977482 KALARINBAI UNION BANK OF INDIA(508500)
637 GHUGHRI MP-35-007-012-001/175
(DULADAR) 		1735007000NRG24300620230452343 30/06/2023 PREM LAL 1735007WL021757 PREM LAL 00089 CBIN0281918 1236 1236 Processed 11/07/2023 799977482 PREMLAL BANK OF INDIA(508505)
638 GHUGHRI MP-35-007-012-001/578
(DULADAR) 		1735007000NRG24300620230452364 30/06/2023 Samoti Bai 1735007WL021757 Samoti Bai 00089 CBIN0281918 1236 1236 Rejected 14/07/2023 799977482 Aadhaar Number not Mapped to Account Number
639 GHUGHRI MP-35-007-012-001/62
(DULADAR) 		1735007000NRG24300620230452370 30/06/2023 SUKHMEN SINGH 1735007WL021757 SUKHMEN SINGH 00089 CBIN0281918 1236 1236 Processed 11/07/2023 799977482 SUKHMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-012-002/291
(DULADAR) 		1735007012NRG24300620230451053 30/06/2023 Manki bai 1735007012WL021682 Manki bai 00089 CBIN0281918 1230 1230 Processed 12/07/2023 799977482 Mankibai CENTRAL BANK OF INDIA(607115)
641 GHUGHRI MP-35-007-012-002/292
(DULADAR) 		1735007012NRG24300620230451057 30/06/2023 RATAN SINGH 1735007012WL021682 RATAN SINGH 00089 CBIN0281918 1230 1230 Processed 11/07/2023 799977482 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 GHUGHRI MP-35-007-012-002/292
(DULADAR) 		1735007012NRG24300620230451056 30/06/2023 Ratan singh 1735007012WL021682 Ratan singh 00089 CBIN0281918 1230 1230 Processed 12/07/2023 799977482 Ratansingh CENTRAL BANK OF INDIA(607115)
643 GHUGHRI MP-35-007-012-002/292-D
(DULADAR) 		1735007012NRG24300620230451059 30/06/2023 SUMAN BAI 1735007012WL021682 SUMAN BAI 00089 CBIN0281918 1230 1230 Processed 12/07/2023 799977482 SUMANBAI CENTRAL BANK OF INDIA(607115)
644 GHUGHRI MP-35-007-012-002/297
(DULADAR) 		1735007012NRG24300620230451064 30/06/2023 DHANIRAM NETAM 1735007012WL021682 DHANIRAM NETAM 00089 CBIN0281918 1230 1230 Processed 12/07/2023 799977482 DHANIRAMNETAM CENTRAL BANK OF INDIA(607115)
645 GHUGHRI MP-35-007-012-002/302
(DULADAR) 		1735007012NRG24300620230451068 30/06/2023 PAHAL SINGH 1735007012WL021682 PAHAL SINGH 00089 CBIN0281918 1230 1230 Processed 11/07/2023 799977482 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 GHUGHRI MP-35-007-012-002/312
(DULADAR) 		1735007012NRG24300620230451070 30/06/2023 dhannu singh 1735007012WL021682 dhannu singh 00089 CBIN0281918 1230 1230 Processed 11/07/2023 799977482 dhannusingh UNION BANK OF INDIA(508500)
647 GHUGHRI MP-35-007-012-002/321
(DULADAR) 		1735007012NRG24300620230451073 30/06/2023 JAYSINGH 1735007012WL021682 JAYSINGH 00089 CBIN0281918 1230 1230 Processed 11/07/2023 799977482 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-012-002/321
(DULADAR) 		1735007012NRG24300620230451072 30/06/2023 JAYSINGH 1735007012WL021682 JAYSINGH 00089 CBIN0281918 1230 1230 Processed 12/07/2023 799977482 JAYSINGH CENTRAL BANK OF INDIA(607115)
649 GHUGHRI MP-35-007-012-002/324
(DULADAR) 		1735007012NRG24300620230451075 30/06/2023 JYOTI 1735007012WL021682 JYOTI 00089 CBIN0281918 1230 1230 Processed 11/07/2023 799977482 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
650 GHUGHRI MP-35-007-012-002/334
(DULADAR) 		1735007012NRG24300620230451076 30/06/2023 SUNAR SINGH 1735007012WL021682 SUNAR SINGH 00089 CBIN0281918 1230 1230 Processed 12/07/2023 799977482 SUNARSINGH CENTRAL BANK OF INDIA(607115)
651 GHUGHRI MP-35-007-012-002/335
(DULADAR) 		1735007012NRG24300620230451079 30/06/2023 gulabsingh 1735007012WL021682 gulabsingh 00089 CBIN0281918 1230 1230 Processed 12/07/2023 799977482 gulabsingh CENTRAL BANK OF INDIA(607115)
652 GHUGHRI MP-35-007-012-002/380
(DULADAR) 		1735007012NRG24300620230451088 30/06/2023 manvati 1735007012WL021682 manvati 00089 CBIN0281918 1230 1230 Processed 12/07/2023 799977482 manvati CENTRAL BANK OF INDIA(607115)
653 GHUGHRI MP-35-007-012-002/396
(DULADAR) 		1735007012NRG24300620230451090 30/06/2023 Sonsingh 1735007012WL021682 Sonsingh 00089 CBIN0281918 1230 1230 Processed 12/07/2023 799977482 Sonsingh CENTRAL BANK OF INDIA(607115)
654 GHUGHRI MP-35-007-012-002/396
(DULADAR) 		1735007012NRG24300620230451091 30/06/2023 SONSINGH KORCHE 1735007012WL021682 SONSINGH KORCHE 00089 CBIN0281918 1230 1230 Processed 11/07/2023 799977482 SONSINGHKORCHE NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-012-002/398
(DULADAR) 		1735007012NRG24300620230451093 30/06/2023 satvan 1735007012WL021682 satvan 00089 CBIN0281918 1230 1230 Processed 11/07/2023 799977482 satvan INDIA POST PAYMENTS BANK LIMITED(508528)
656 GHUGHRI MP-35-007-012-002/398
(DULADAR) 		1735007012NRG24300620230451092 30/06/2023 Satvan 1735007012WL021682 Satvan 00089 CBIN0281918 1230 1230 Processed 12/07/2023 799977482 Satvan CENTRAL BANK OF INDIA(607115)
657 GHUGHRI MP-35-007-012-002/403
(DULADAR) 		1735007012NRG24300620230451097 30/06/2023 ENDRA KUMAR 1735007012WL021682 ENDRA KUMAR 00089 CBIN0281918 1230 1230 Processed 12/07/2023 799977482 ENDRAKUMAR CENTRAL BANK OF INDIA(607115)
658 GHUGHRI MP-35-007-012-002/431
(DULADAR) 		1735007012NRG24300620230451100 30/06/2023 SANTO BAI 1735007012WL021682 SANTO BAI 00089 CBIN0281918 1230 1230 Processed 12/07/2023 799977482 SANTOBAI CENTRAL BANK OF INDIA(607115)
659 GHUGHRI MP-35-007-012-002/432
(DULADAR) 		1735007012NRG24300620230451101 30/06/2023 hemvati 1735007012WL021682 hemvati 00089 CBIN0281918 1230 1230 Processed 12/07/2023 799977482 hemvati CENTRAL BANK OF INDIA(607115)
660 GHUGHRI MP-35-007-020-002/235
(SINGHANPURI) 		1735007020NRG24300620230456762 30/06/2023 SingaLal 1735007020WL021982 SingaLal 00089 CBIN0281918 2856 2856 Processed 11/07/2023 799977482 SingaLal NARMADA JHABUA GRAMIN BANK(508515)
661 GHUGHRI MP-35-007-033-002/340
(LAFAN) 		1735007033NRG24290620230447062 30/06/2023 Ranjani 1735007033WL021459 Ranjani 00089 CBIN0281918 1200 1200 Processed 12/07/2023 799977482 Ranjani CENTRAL BANK OF INDIA(607115)
SubTotal 33600 33600
662 GHUGHRI MP-35-007-020-003/387-A
(SINGHANPURI) 		1735007020NRG24300620230456576 30/06/2023 pushplata 1735007020WL021976 pushplata 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799977482 pushplata CENTRAL BANK OF INDIA(607115)
663 GHUGHRI MP-35-007-020-003/387-A
(SINGHANPURI) 		1735007020NRG24300620230456575 30/06/2023 pushplata 1735007020WL021976 pushplata 00089 CBIN0282948 1200 1200 Processed 12/07/2023 799977482 pushplata CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
664 GHUGHRI MP-35-007-003-001/97-A
(GAJRAJ) 		1735007003NRG24270620230421008 30/06/2023 Devendra 1735007003WL020298 Devendra 00415 SBIN0000421 1224 1224 Processed 11/07/2023 799977482 Devendra STATE BANK OF INDIA(508548)
665 GHUGHRI MP-35-007-003-001/99
(GAJRAJ) 		1735007003NRG24270620230421013 30/06/2023 BIRSOBAI 1735007003WL020298 BIRSOBAI 00415 SBIN0000421 1224 1224 Processed 11/07/2023 799977482 BIRSOBAI STATE BANK OF INDIA(508548)
666 GHUGHRI MP-35-007-003-001/99-A
(GAJRAJ) 		1735007003NRG24270620230421014 30/06/2023 brahman 1735007003WL020298 brahman 00415 SBIN0000421 1224 1224 Processed 11/07/2023 799977482 brahman STATE BANK OF INDIA(508548)
667 GHUGHRI MP-35-007-004-002/542-A
(CHHATARPUR) 		1735007004NRG24300620230449448 30/06/2023 Neha Uikey 1735007004WL021588 Neha Uikey 00415 SBIN0000421 1200 1200 Processed 11/07/2023 799977482 NehaUikey STATE BANK OF INDIA(508548)
668 GHUGHRI MP-35-007-004-002/757
(CHHATARPUR) 		1735007004NRG24300620230449455 30/06/2023 Bal Singh Yadav 1735007004WL021588 Bal Singh Yadav 00415 SBIN0000421 1200 1200 Processed 12/07/2023 799977482 BalSinghYadav CENTRAL BANK OF INDIA(607115)
669 GHUGHRI MP-35-007-025-001/293
(TABALPANI) 		1735007025NRG24300620230448467 30/06/2023 mahesh malgam 1735007025WL021539 mahesh malgam 00415 SBIN0000421 880 880 Processed 11/07/2023 799977482 maheshmalgam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6952 6952
670 GHUGHRI MP-35-007-020-003/276
(SINGHANPURI) 		1735007020NRG24300620230456560 30/06/2023 Teeko bai 1735007020WL021976 Teeko bai 00415 SBIN0005494 1200 1200 Processed 11/07/2023 799977482 Teekobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
671 GHUGHRI MP-35-007-025-001/72-A
(TABALPANI) 		1735007025NRG24300620230448122 30/06/2023 prem lal 1735007025WL021526 prem lal 00415 SBIN0012169 1100 1100 Processed 11/07/2023 799977482 premlal STATE BANK OF INDIA(508548)
SubTotal 1100 1100
672 GHUGHRI MP-35-007-025-001/125
(TABALPANI) 		1735007025NRG24300620230448431 30/06/2023 jyoti dhurwey 1735007025WL021539 jyoti dhurwey 00415 SBIN0013652 880 880 Processed 11/07/2023 799977482 jyotidhurwey FINO PAYMENTS BANK LTD(608001)
673 GHUGHRI MP-35-007-025-001/538
(TABALPANI) 		1735007025NRG24300620230448498 30/06/2023 paarbati bai 1735007025WL021539 paarbati bai 00415 SBIN0013652 660 660 Processed 11/07/2023 799977482 paarbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
674 GHUGHRI MP-35-007-025-001/62
(TABALPANI) 		1735007025NRG24300620230448113 30/06/2023 Lamiya 1735007025WL021526 Lamiya 00415 SBIN0013652 1100 1100 Processed 11/07/2023 799977482 Lamiya STATE BANK OF INDIA(508548)
675 GHUGHRI MP-35-007-025-001/63-A
(TABALPANI) 		1735007025NRG24300620230448114 30/06/2023 ramprakash 1735007025WL021526 ramprakash 00415 SBIN0013652 1100 1100 Processed 11/07/2023 799977482 ramprakash FINO PAYMENTS BANK LTD(608001)
676 GHUGHRI MP-35-007-032-001/210-B
(NEJHAR) 		1735007032NRG24290620230446641 30/06/2023 kamlesh 1735007032WL021438 kamlesh 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799977482 kamlesh STATE BANK OF INDIA(508548)
677 GHUGHRI MP-35-007-032-001/230
(NEJHAR) 		1735007032NRG24290620230446647 30/06/2023 Vipat 1735007032WL021438 Vipat 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799977482 Vipat STATE BANK OF INDIA(508548)
678 GHUGHRI MP-35-007-033-001/11
(LAFAN) 		1735007033NRG24290620230446964 30/06/2023 samro 1735007033WL021458 samro 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799977482 samro STATE BANK OF INDIA(508548)
679 GHUGHRI MP-35-007-033-001/117-A
(LAFAN) 		1735007033NRG24290620230446970 30/06/2023 PRAKSH 1735007033WL021458 PRAKSH 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799977482 PRAKSH NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-033-001/13
(LAFAN) 		1735007033NRG24290620230446973 30/06/2023 suresh 1735007033WL021458 suresh 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799977482 suresh STATE BANK OF INDIA(508548)
681 GHUGHRI MP-35-007-033-001/132
(LAFAN) 		1735007033NRG24290620230446974 30/06/2023 Geeta 1735007033WL021458 Geeta 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799977482 Geeta STATE BANK OF INDIA(508548)
682 GHUGHRI MP-35-007-033-001/156
(LAFAN) 		1735007033NRG24290620230446986 30/06/2023 raysingh 1735007033WL021458 raysingh 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799977482 raysingh STATE BANK OF INDIA(508548)
683 GHUGHRI MP-35-007-033-001/161
(LAFAN) 		1735007033NRG24290620230446987 30/06/2023 prabha 1735007033WL021458 prabha 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799977482 prabha STATE BANK OF INDIA(508548)
684 GHUGHRI MP-35-007-033-001/165
(LAFAN) 		1735007033NRG24290620230446988 30/06/2023 Rajesh 1735007033WL021458 Rajesh 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799977482 Rajesh STATE BANK OF INDIA(508548)
685 GHUGHRI MP-35-007-033-001/69
(LAFAN) 		1735007033NRG24290620230447007 30/06/2023 budhai 1735007033WL021458 budhai 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799977482 budhai STATE BANK OF INDIA(508548)
686 GHUGHRI MP-35-007-033-001/84-A
(LAFAN) 		1735007033NRG24290620230447012 30/06/2023 Ramful 1735007033WL021458 Ramful 00415 SBIN0013652 1200 1200 Processed 11/07/2023 799977482 Ramful STATE BANK OF INDIA(508548)
687 GHUGHRI MP-35-007-037-001/78
(JUNWANI) 		1735007037NRG24290620230446474 30/06/2023 Sakuntala Marko 1735007037WL021427 Sakuntala Marko 00415 SBIN0013652 2400 2400 Processed 11/07/2023 799977482 SakuntalaMarko STATE BANK OF INDIA(508548)
688 GHUGHRI MP-35-007-037-001/78
(JUNWANI) 		1735007037NRG24290620230446473 30/06/2023 Sonvati 1735007037WL021427 Sonvati 00415 SBIN0013652 2400 2400 Processed 11/07/2023 799977482 Sonvati STATE BANK OF INDIA(508548)
689 GHUGHRI MP-35-007-037-001/85
(JUNWANI) 		1735007037NRG24290620230446508 30/06/2023 Bhgrati 1735007037WL021430 Bhgrati 00415 SBIN0013652 2400 2400 Processed 11/07/2023 799977482 Bhgrati STATE BANK OF INDIA(508548)
690 GHUGHRI MP-35-007-037-002/211
(JUNWANI) 		1735007037NRG24290620230446555 30/06/2023 Shivcharan Dhurwey 1735007037WL021433 Shivcharan Dhurwey 00415 SBIN0013652 2000 2000 Processed 11/07/2023 799977482 ShivcharanDhurwey BANK OF BARODA(606985)
691 GHUGHRI MP-35-007-037-003/261-A
(JUNWANI) 		1735007037NRG24290620230446476 30/06/2023 Ganpat 1735007037WL021427 Ganpat 00415 SBIN0013652 2400 2400 Processed 11/07/2023 799977482 Ganpat STATE BANK OF INDIA(508548)
SubTotal 28540 28540
692 GHUGHRI MP-35-007-003-001/111-A
(GAJRAJ) 		1735007003NRG24270620230420951 30/06/2023 ravikumar 1735007003WL020297 ravikumar 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 ravikumar UNION BANK OF INDIA(508500)
693 GHUGHRI MP-35-007-003-001/117
(GAJRAJ) 		1735007003NRG24270620230420952 30/06/2023 Droopti 1735007003WL020297 Droopti 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 Droopti UNION BANK OF INDIA(508500)
694 GHUGHRI MP-35-007-003-001/118-A
(GAJRAJ) 		1735007003NRG24270620230420956 30/06/2023 mahendra 1735007003WL020297 mahendra 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 mahendra UNION BANK OF INDIA(508500)
695 GHUGHRI MP-35-007-003-001/118-C
(GAJRAJ) 		1735007003NRG24270620230420957 30/06/2023 Dinesh 1735007003WL020297 Dinesh 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 Dinesh UNION BANK OF INDIA(508500)
696 GHUGHRI MP-35-007-003-001/118-C
(GAJRAJ) 		1735007003NRG24270620230420958 30/06/2023 Gomti 1735007003WL020297 Gomti 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 Gomti UNION BANK OF INDIA(508500)
697 GHUGHRI MP-35-007-003-001/128
(GAJRAJ) 		1735007003NRG24270620230420988 30/06/2023 sayamkali 1735007003WL020298 sayamkali 00468 UBIN0541885 1020 1020 Processed 11/07/2023 799977482 sayamkali UNION BANK OF INDIA(508500)
698 GHUGHRI MP-35-007-003-001/19-C
(GAJRAJ) 		1735007003NRG24270620230420966 30/06/2023 nadlal 1735007003WL020297 nadlal 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 nadlal UNION BANK OF INDIA(508500)
699 GHUGHRI MP-35-007-003-001/33
(GAJRAJ) 		1735007003NRG24270620230420969 30/06/2023 GEETA BAI 1735007003WL020297 GEETA BAI 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 GEETABAI UNION BANK OF INDIA(508500)
700 GHUGHRI MP-35-007-003-001/379
(GAJRAJ) 		1735007003NRG24270620230420973 30/06/2023 parvati 1735007003WL020297 parvati 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 parvati UNION BANK OF INDIA(508500)
701 GHUGHRI MP-35-007-003-001/383-A
(GAJRAJ) 		1735007003NRG24270620230420976 30/06/2023 Kumharin 1735007003WL020297 Kumharin 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 Kumharin UNION BANK OF INDIA(508500)
702 GHUGHRI MP-35-007-003-001/386
(GAJRAJ) 		1735007003NRG24270620230420998 30/06/2023 BAJROBAI 1735007003WL020298 BAJROBAI 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 BAJROBAI UNION BANK OF INDIA(508500)
703 GHUGHRI MP-35-007-003-001/67-A
(GAJRAJ) 		1735007003NRG24270620230420978 30/06/2023 Phookali 1735007003WL020297 Phookali 00468 UBIN0541885 1224 1224 Processed 12/07/2023 799977482 Phookali CENTRAL BANK OF INDIA(607115)
704 GHUGHRI MP-35-007-003-001/71-A
(GAJRAJ) 		1735007003NRG24270620230420982 30/06/2023 hiralal 1735007003WL020297 hiralal 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 hiralal UNION BANK OF INDIA(508500)
705 GHUGHRI MP-35-007-003-001/84-A
(GAJRAJ) 		1735007003NRG24270620230420986 30/06/2023 shivbati 1735007003WL020297 shivbati 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 shivbati UNION BANK OF INDIA(508500)
706 GHUGHRI MP-35-007-003-001/87-A
(GAJRAJ) 		1735007003NRG24270620230421007 30/06/2023 sukhmanti 1735007003WL020298 sukhmanti 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 sukhmanti UNION BANK OF INDIA(508500)
707 GHUGHRI MP-35-007-004-001/203
(CHHATARPUR) 		1735007004NRG24300620230449411 30/06/2023 nanso bai 1735007004WL021587 nanso bai 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799977482 nansobai UNION BANK OF INDIA(508500)
708 GHUGHRI MP-35-007-004-001/87-A
(CHHATARPUR) 		1735007004NRG24300620230449421 30/06/2023 Dropti bai 1735007004WL021587 Dropti bai 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799977482 Droptibai UNION BANK OF INDIA(508500)
709 GHUGHRI MP-35-007-004-001/94
(CHHATARPUR) 		1735007004NRG24300620230449422 30/06/2023 rohit 1735007004WL021587 rohit 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799977482 rohit UNION BANK OF INDIA(508500)
710 GHUGHRI MP-35-007-004-001/94-B
(CHHATARPUR) 		1735007004NRG24300620230449423 30/06/2023 RAVINDRA 1735007004WL021587 RAVINDRA 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799977482 RAVINDRA UNION BANK OF INDIA(508500)
711 GHUGHRI MP-35-007-004-002/288
(CHHATARPUR) 		1735007004NRG24300620230449467 30/06/2023 gareeba 1735007004WL021590 gareeba 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799977482 gareeba JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 GHUGHRI MP-35-007-004-002/288
(CHHATARPUR) 		1735007004NRG24300620230449466 30/06/2023 nirmila 1735007004WL021590 nirmila 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799977482 nirmila JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
713 GHUGHRI MP-35-007-004-002/378
(CHHATARPUR) 		1735007004NRG24300620230449424 30/06/2023 phoolvati 1735007004WL021587 phoolvati 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799977482 phoolvati UNION BANK OF INDIA(508500)
714 GHUGHRI MP-35-007-004-002/478
(CHHATARPUR) 		1735007004NRG24300620230449439 30/06/2023 kachra bai 1735007004WL021588 kachra bai 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799977482 kachrabai UNION BANK OF INDIA(508500)
715 GHUGHRI MP-35-007-012-001/169-A
(DULADAR) 		1735007000NRG24300620230452337 30/06/2023 BHAGWATI 1735007WL021757 BHAGWATI 00468 UBIN0541885 1236 1236 Processed 11/07/2023 799977482 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
716 GHUGHRI MP-35-007-012-002/256
(DULADAR) 		1735007012NRG24300620230451047 30/06/2023 RAVINDRA KUMAR 1735007012WL021682 RAVINDRA KUMAR 00468 UBIN0541885 1230 1230 Processed 12/07/2023 799977482 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
717 GHUGHRI MP-35-007-012-002/419
(DULADAR) 		1735007012NRG24300620230451099 30/06/2023 DHANVATI 1735007012WL021682 DHANVATI 00468 UBIN0541885 1230 1230 Processed 12/07/2023 799977482 DHANVATI CENTRAL BANK OF INDIA(607115)
718 GHUGHRI MP-35-007-015-001/85
(RAMHEPUR) 		1735007000NRG24300620230455020 30/06/2023 Gorav 1735007WL021871 Gorav 00468 UBIN0541885 3000 3000 Processed 12/07/2023 799977482 Gorav CENTRAL BANK OF INDIA(607115)
719 GHUGHRI MP-35-007-015-002/225
(RAMHEPUR) 		1735007000NRG24300620230455021 30/06/2023 Chameli Bai 1735007WL021871 Chameli Bai 00468 UBIN0541885 200 200 Processed 11/07/2023 799977482 ChameliBai UNION BANK OF INDIA(508500)
720 GHUGHRI MP-35-007-025-001/175
(TABALPANI) 		1735007025NRG24300620230448440 30/06/2023 manoj kumar 1735007025WL021539 manoj kumar 00468 UBIN0541885 880 880 Processed 11/07/2023 799977482 manojkumar UNION BANK OF INDIA(508500)
721 GHUGHRI MP-35-007-025-001/210
(TABALPANI) 		1735007025NRG24300620230448450 30/06/2023 sukhlal 1735007025WL021539 sukhlal 00468 UBIN0541885 880 880 Processed 11/07/2023 799977482 sukhlal UNION BANK OF INDIA(508500)
722 GHUGHRI MP-35-007-025-001/288
(TABALPANI) 		1735007025NRG24300620230448462 30/06/2023 jaisingh 1735007025WL021539 jaisingh 00468 UBIN0541885 880 880 Processed 11/07/2023 799977482 jaisingh UNION BANK OF INDIA(508500)
723 GHUGHRI MP-35-007-025-001/291
(TABALPANI) 		1735007025NRG24300620230448084 30/06/2023 sukalsingh 1735007025WL021526 sukalsingh 00468 UBIN0541885 1100 1100 Processed 11/07/2023 799977482 sukalsingh FINO PAYMENTS BANK LTD(608001)
724 GHUGHRI MP-35-007-025-001/304-B
(TABALPANI) 		1735007025NRG24300620230448480 30/06/2023 komal singh 1735007025WL021539 komal singh 00468 UBIN0541885 880 880 Processed 11/07/2023 799977482 komalsingh UNION BANK OF INDIA(508500)
725 GHUGHRI MP-35-007-025-001/34
(TABALPANI) 		1735007025NRG24300620230448647 30/06/2023 sagni bai 1735007025WL021546 sagni bai 00468 UBIN0541885 426 426 Processed 11/07/2023 799977482 sagnibai UNION BANK OF INDIA(508500)
726 GHUGHRI MP-35-007-025-001/533
(TABALPANI) 		1735007025NRG24300620230448096 30/06/2023 koushlya bai 1735007025WL021526 koushlya bai 00468 UBIN0541885 1100 1100 Processed 11/07/2023 799977482 koushlyabai UNION BANK OF INDIA(508500)
727 GHUGHRI MP-35-007-025-001/548
(TABALPANI) 		1735007025NRG24300620230448503 30/06/2023 gannu 1735007025WL021539 gannu 00468 UBIN0541885 880 880 Processed 11/07/2023 799977482 gannu UNION BANK OF INDIA(508500)
728 GHUGHRI MP-35-007-025-001/86
(TABALPANI) 		1735007025NRG24300620230448521 30/06/2023 manto bai 1735007025WL021539 manto bai 00468 UBIN0541885 880 880 Processed 11/07/2023 799977482 mantobai UNION BANK OF INDIA(508500)
729 GHUGHRI MP-35-007-025-001/89
(TABALPANI) 		1735007025NRG24300620230448522 30/06/2023 rajesh 1735007025WL021539 rajesh 00468 UBIN0541885 880 880 Processed 11/07/2023 799977482 rajesh UNION BANK OF INDIA(508500)
730 GHUGHRI MP-35-007-030-001/224-A
(PANDUKALA) 		1735007030NRG24300620230452430 30/06/2023 Drupat Maravi 1735007030WL021760 Drupat Maravi 00468 UBIN0541885 1000 1000 Processed 11/07/2023 799977482 DrupatMaravi NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-030-002/366
(PANDUKALA) 		1735007030NRG24300620230452505 30/06/2023 Janta 1735007030WL021763 Janta 00468 UBIN0541885 1224 1224 Processed 11/07/2023 799977482 Janta UNION BANK OF INDIA(508500)
732 GHUGHRI MP-35-007-033-001/116-A
(LAFAN) 		1735007033NRG24290620230446968 30/06/2023 Aghani bai 1735007033WL021458 Aghani bai 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799977482 Aghanibai UNION BANK OF INDIA(508500)
733 GHUGHRI MP-35-007-033-001/52
(LAFAN) 		1735007033NRG24290620230447001 30/06/2023 Anupsingh 1735007033WL021458 Anupsingh 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799977482 Anupsingh UNION BANK OF INDIA(508500)
734 GHUGHRI MP-35-007-033-001/52-B
(LAFAN) 		1735007033NRG24290620230447003 30/06/2023 balam 1735007033WL021458 balam 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799977482 balam UNION BANK OF INDIA(508500)
735 GHUGHRI MP-35-007-033-001/52-C
(LAFAN) 		1735007033NRG24290620230447004 30/06/2023 Teko bai 1735007033WL021458 Teko bai 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799977482 Tekobai UNION BANK OF INDIA(508500)
736 GHUGHRI MP-35-007-033-002/291
(LAFAN) 		1735007033NRG24290620230447032 30/06/2023 Vishal Kumar kushram 1735007033WL021459 Vishal Kumar kushram 00468 UBIN0541885 1200 1200 Processed 11/07/2023 799977482 VishalKumarkushram UNION BANK OF INDIA(508500)
SubTotal 51662 51662
737 GHUGHRI MP-35-007-016-001/3-A
(BILGAON) 		1735007016NRG24300620230454496 30/06/2023 devanti 1735007016WL021845 devanti 00468 UBIN0929123 1206 1206 Processed 11/07/2023 799977482 devanti UNION BANK OF INDIA(508500)
SubTotal 1206 1206
738 GHUGHRI MP-35-007-025-001/70-C
(TABALPANI) 		1735007025NRG24300620230448119 30/06/2023 Chaiti bai 1735007025WL021526 Chaiti bai 00688 FINO0001446 1100 1100 Processed 11/07/2023 799977482 Chaitibai FINO PAYMENTS BANK LTD(608001)
739 GHUGHRI MP-35-007-041-001/116
(BAMAHANI) 		1735007000NRG24300620230452690 30/06/2023 jagdeesh 1735007WL021775 jagdeesh 00688 FINO0001446 1200 1200 Processed 11/07/2023 799977482 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2300 2300
740 GHUGHRI MP-35-007-002-002/163
(BARWANI) 		1735007000NRG24300620230452678 30/06/2023 Kamli Bai 1735007WL021774 Kamli Bai 00697 BKID0MG1347 3000 3000 Processed 11/07/2023 799977482 KamliBai NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-002-002/333
(BARWANI) 		1735007000NRG24300620230452490 30/06/2023 Kaml 1735007WL021762 Kaml 00697 BKID0MG1347 3030 3030 Processed 11/07/2023 799977482 Kaml NARMADA JHABUA GRAMIN BANK(508515)
742 GHUGHRI MP-35-007-002-002/408
(BARWANI) 		1735007000NRG24300620230452679 30/06/2023 Pancham 1735007WL021774 Pancham 00697 BKID0MG1347 3000 3000 Processed 11/07/2023 799977482 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
743 GHUGHRI MP-35-007-012-001/138-A
(DULADAR) 		1735007000NRG24300620230452329 30/06/2023 JAY SINGH 1735007WL021757 JAY SINGH 00697 BKID0MG1347 1236 1236 Processed 11/07/2023 799977482 JAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
744 GHUGHRI MP-35-007-012-001/140-B
(DULADAR) 		1735007000NRG24300620230452332 30/06/2023 SANTOSH KUMAR 1735007WL021757 SANTOSH KUMAR 00697 BKID0MG1347 1236 1236 Processed 11/07/2023 799977482 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
745 GHUGHRI MP-35-007-012-001/167-A
(DULADAR) 		1735007000NRG24300620230452335 30/06/2023 JAGGU SINGH 1735007WL021757 JAGGU SINGH 00697 BKID0MG1347 1236 1236 Processed 11/07/2023 799977482 JAGGUSINGH UNION BANK OF INDIA(508500)
746 GHUGHRI MP-35-007-012-001/168
(DULADAR) 		1735007000NRG24300620230452336 30/06/2023 Sahma bai 1735007WL021757 Sahma bai 00697 BKID0MG1347 1236 1236 Processed 11/07/2023 799977482 Sahmabai UNION BANK OF INDIA(508500)
747 GHUGHRI MP-35-007-012-001/173
(DULADAR) 		1735007000NRG24300620230452340 30/06/2023 KARAM SINGH 1735007WL021757 KARAM SINGH 00697 BKID0MG1347 1236 1236 Processed 11/07/2023 799977482 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 GHUGHRI MP-35-007-012-001/175-B
(DULADAR) 		1735007000NRG24300620230452345 30/06/2023 premlal 1735007WL021757 premlal 00697 BKID0MG1347 1236 1236 Processed 12/07/2023 799977482 premlal CENTRAL BANK OF INDIA(607115)
749 GHUGHRI MP-35-007-012-001/219
(DULADAR) 		1735007000NRG24300620230452352 30/06/2023 MOHAN SINGH 1735007WL021757 MOHAN SINGH 00697 BKID0MG1347 1236 1236 Processed 11/07/2023 799977482 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 GHUGHRI MP-35-007-012-001/530
(DULADAR) 		1735007000NRG24300620230452358 30/06/2023 ASHOK KUMAR 1735007WL021757 ASHOK KUMAR 00697 BKID0MG1347 1236 1236 Processed 12/07/2023 799977482 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
751 GHUGHRI MP-35-007-012-001/61-A
(DULADAR) 		1735007000NRG24300620230452368 30/06/2023 MAHANGI BAI 1735007WL021757 MAHANGI BAI 00697 BKID0MG1347 1236 1236 Processed 12/07/2023 799977482 MAHANGIBAI CENTRAL BANK OF INDIA(607115)
752 GHUGHRI MP-35-007-012-001/62
(DULADAR) 		1735007000NRG24300620230452371 30/06/2023 HALKI BAI 1735007WL021757 HALKI BAI 00697 BKID0MG1347 1236 1236 Processed 11/07/2023 799977482 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
753 GHUGHRI MP-35-007-012-001/63
(DULADAR) 		1735007000NRG24300620230452373 30/06/2023 KALARIN BAI 1735007WL021757 KALARIN BAI 00697 BKID0MG1347 1236 1236 Processed 11/07/2023 799977482 KALARINBAI NARMADA JHABUA GRAMIN BANK(508515)
754 GHUGHRI MP-35-007-012-001/63
(DULADAR) 		1735007000NRG24300620230452372 30/06/2023 PAHAP SINGH 1735007WL021757 PAHAP SINGH 00697 BKID0MG1347 1236 1236 Processed 11/07/2023 799977482 PAHAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 GHUGHRI MP-35-007-012-002/291-B
(DULADAR) 		1735007012NRG24300620230451055 30/06/2023 SARASVATI BAI 1735007012WL021682 SARASVATI BAI 00697 BKID0MG1347 1230 1230 Processed 11/07/2023 799977482 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
756 GHUGHRI MP-35-007-012-002/303
(DULADAR) 		1735007012NRG24300620230451069 30/06/2023 PREMVATI 1735007012WL021682 PREMVATI 00697 BKID0MG1347 1230 1230 Processed 11/07/2023 799977482 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
757 GHUGHRI MP-35-007-012-002/317
(DULADAR) 		1735007012NRG24300620230451071 30/06/2023 MANISH KUMAR 1735007012WL021682 MANISH KUMAR 00697 BKID0MG1347 1230 1230 Processed 12/07/2023 799977482 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
758 GHUGHRI MP-35-007-012-002/321-D
(DULADAR) 		1735007012NRG24300620230451074 30/06/2023 HIRAUDI BAI 1735007012WL021682 HIRAUDI BAI 00697 BKID0MG1347 1230 1230 Processed 11/07/2023 799977482 HIRAUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
759 GHUGHRI MP-35-007-012-002/334-A
(DULADAR) 		1735007012NRG24300620230451078 30/06/2023 UMESH KUMAR 1735007012WL021682 UMESH KUMAR 00697 BKID0MG1347 1230 1230 Processed 12/07/2023 799977482 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
760 GHUGHRI MP-35-007-012-002/354
(DULADAR) 		1735007012NRG24300620230451080 30/06/2023 SARASWATI KORCHE 1735007012WL021682 SARASWATI KORCHE 00697 BKID0MG1347 1230 1230 Processed 11/07/2023 799977482 SARASWATIKORCHE NARMADA JHABUA GRAMIN BANK(508515)
761 GHUGHRI MP-35-007-012-002/356-A
(DULADAR) 		1735007012NRG24300620230451083 30/06/2023 LALITA UDDEY 1735007012WL021682 LALITA UDDEY 00697 BKID0MG1347 1230 1230 Processed 12/07/2023 799977482 LALITAUDDEY CENTRAL BANK OF INDIA(607115)
762 GHUGHRI MP-35-007-012-002/356-A
(DULADAR) 		1735007012NRG24300620230451082 30/06/2023 MATESH KUMAR 1735007012WL021682 MATESH KUMAR 00697 BKID0MG1347 1230 1230 Processed 12/07/2023 799977482 MATESHKUMAR CENTRAL BANK OF INDIA(607115)
763 GHUGHRI MP-35-007-012-002/395
(DULADAR) 		1735007012NRG24300620230451089 30/06/2023 KAMMI BAI 1735007012WL021682 KAMMI BAI 00697 BKID0MG1347 1230 1230 Processed 12/07/2023 799977482 KAMMIBAI CENTRAL BANK OF INDIA(607115)
764 GHUGHRI MP-35-007-020-003/269
(SINGHANPURI) 		1735007020NRG24300620230456554 30/06/2023 Darma 1735007020WL021976 Darma 00697 BKID0MG1347 1200 1200 Processed 11/07/2023 799977482 Darma NARMADA JHABUA GRAMIN BANK(508515)
765 GHUGHRI MP-35-007-020-003/300
(SINGHANPURI) 		1735007020NRG24300620230456563 30/06/2023 gindee lal 1735007020WL021976 gindee lal 00697 BKID0MG1347 1200 1200 Processed 11/07/2023 799977482 gindeelal INDIA POST PAYMENTS BANK LIMITED(508528)
766 GHUGHRI MP-35-007-020-003/300
(SINGHANPURI) 		1735007020NRG24300620230456562 30/06/2023 gindee lal 1735007020WL021976 gindee lal 00697 BKID0MG1347 1200 1200 Processed 11/07/2023 799977482 gindeelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
767 GHUGHRI MP-35-007-020-003/362
(SINGHANPURI) 		1735007020NRG24300620230456567 30/06/2023 Endar 1735007020WL021976 Endar 00697 BKID0MG1347 1200 1200 Rejected 13/07/2023 799977482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 GHUGHRI MP-35-007-020-003/362
(SINGHANPURI) 		1735007020NRG24300620230456568 30/06/2023 Laliya bai 1735007020WL021976 Laliya bai 00697 BKID0MG1347 1200 1200 Processed 11/07/2023 799977482 Laliyabai NARMADA JHABUA GRAMIN BANK(508515)
769 GHUGHRI MP-35-007-020-003/375
(SINGHANPURI) 		1735007020NRG24300620230456569 30/06/2023 Amru 1735007020WL021976 Amru 00697 BKID0MG1347 1200 1200 Processed 11/07/2023 799977482 Amru NARMADA JHABUA GRAMIN BANK(508515)
770 GHUGHRI MP-35-007-020-003/376
(SINGHANPURI) 		1735007020NRG24300620230456571 30/06/2023 jiyan singh 1735007020WL021976 jiyan singh 00697 BKID0MG1347 1200 1200 Processed 11/07/2023 799977482 jiyansingh NARMADA JHABUA GRAMIN BANK(508515)
771 GHUGHRI MP-35-007-020-003/380-A
(SINGHANPURI) 		1735007020NRG24300620230456573 30/06/2023 Aghan singh 1735007020WL021976 Aghan singh 00697 BKID0MG1347 1200 1200 Processed 11/07/2023 799977482 Aghansingh NARMADA JHABUA GRAMIN BANK(508515)
772 GHUGHRI MP-35-007-020-003/385
(SINGHANPURI) 		1735007020NRG24300620230456574 30/06/2023 amr singh 1735007020WL021976 amr singh 00697 BKID0MG1347 1200 1200 Processed 12/07/2023 799977482 amrsingh CENTRAL BANK OF INDIA(607115)
773 GHUGHRI MP-35-007-020-003/388
(SINGHANPURI) 		1735007020NRG24300620230456578 30/06/2023 jai singh 1735007020WL021976 jai singh 00697 BKID0MG1347 1200 1200 Processed 11/07/2023 799977482 jaisingh BANK OF BARODA(606985)
774 GHUGHRI MP-35-007-020-003/388
(SINGHANPURI) 		1735007020NRG24300620230456577 30/06/2023 jai singh 1735007020WL021976 jai singh 00697 BKID0MG1347 1200 1200 Processed 11/07/2023 799977482 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-020-003/443
(SINGHANPURI) 		1735007020NRG24300620230456579 30/06/2023 Fhulbashiya 1735007020WL021976 Fhulbashiya 00697 BKID0MG1347 1200 1200 Processed 11/07/2023 799977482 Fhulbashiya BANK OF BARODA(606985)
776 GHUGHRI MP-35-007-020-003/447-A
(SINGHANPURI) 		1735007020NRG24300620230456580 30/06/2023 dhanram 1735007020WL021976 dhanram 00697 BKID0MG1347 1200 1200 Processed 11/07/2023 799977482 dhanram BANK OF BARODA(606985)
777 GHUGHRI MP-35-007-020-003/447-A
(SINGHANPURI) 		1735007020NRG24300620230456581 30/06/2023 LAKSHMI BAI 1735007020WL021976 LAKSHMI BAI 00697 BKID0MG1347 1200 1200 Processed 11/07/2023 799977482 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-025-001/294
(TABALPANI) 		1735007025NRG24300620230448469 30/06/2023 shrimati 1735007025WL021539 shrimati 00697 BKID0MG1347 660 660 Processed 11/07/2023 799977482 shrimati NARMADA JHABUA GRAMIN BANK(508515)
779 GHUGHRI MP-35-007-025-001/41
(TABALPANI) 		1735007025NRG24300620230448482 30/06/2023 Shabana Khan 1735007025WL021539 Shabana Khan 00697 BKID0MG1347 880 880 Processed 11/07/2023 799977482 ShabanaKhan NARMADA JHABUA GRAMIN BANK(508515)
780 GHUGHRI MP-35-007-033-001/85
(LAFAN) 		1735007033NRG24290620230447013 30/06/2023 ramkali 1735007033WL021458 ramkali 00697 BKID0MG1347 600 600 Processed 11/07/2023 799977482 ramkali NARMADA JHABUA GRAMIN BANK(508515)
781 GHUGHRI MP-35-007-033-002/235-B
(LAFAN) 		1735007033NRG24290620230447024 30/06/2023 manorama 1735007033WL021459 manorama 00697 BKID0MG1347 1200 1200 Processed 12/07/2023 799977482 manorama CENTRAL BANK OF INDIA(607115)
782 GHUGHRI MP-35-007-041-001/102
(BAMAHANI) 		1735007000NRG24300620230452681 30/06/2023 tulsi 1735007WL021775 tulsi 00697 BKID0MG1347 600 600 Processed 11/07/2023 799977482 tulsi NARMADA JHABUA GRAMIN BANK(508515)
783 GHUGHRI MP-35-007-041-001/105
(BAMAHANI) 		1735007000NRG24300620230452685 30/06/2023 jai singh 1735007WL021775 jai singh 00697 BKID0MG1347 400 400 Processed 11/07/2023 799977482 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
784 GHUGHRI MP-35-007-041-001/106
(BAMAHANI) 		1735007000NRG24300620230452688 30/06/2023 kali bai 1735007WL021775 kali bai 00697 BKID0MG1347 800 800 Processed 11/07/2023 799977482 kalibai FINO PAYMENTS BANK LTD(608001)
785 GHUGHRI MP-35-007-041-001/106
(BAMAHANI) 		1735007000NRG24300620230452687 30/06/2023 kali bai 1735007WL021775 kali bai 00697 BKID0MG1347 600 600 Processed 11/07/2023 799977482 kalibai NARMADA JHABUA GRAMIN BANK(508515)
786 GHUGHRI MP-35-007-041-001/116
(BAMAHANI) 		1735007000NRG24300620230452689 30/06/2023 mohvat 1735007WL021775 mohvat 00697 BKID0MG1347 600 600 Processed 11/07/2023 799977482 mohvat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58072 58072
787 GHUGHRI MP-35-007-012-001/174
(DULADAR) 		1735007000NRG24300620230452342 30/06/2023 NANHIYA BAI 1735007WL021757 NANHIYA BAI 00697 BKID0NAMRGB 1236 1236 Processed 11/07/2023 799977482 NANHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-012-002/231-A
(DULADAR) 		1735007012NRG24300620230451046 30/06/2023 URMILA UDDEY 1735007012WL021682 URMILA UDDEY 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799977482 URMILAUDDEY BANK OF INDIA(508505)
789 GHUGHRI MP-35-007-030-001/14-A
(PANDUKALA) 		1735007030NRG24300620230452612 30/06/2023 Ram Singh 1735007030WL021770 Ram Singh 00697 BKID0NAMRGB 1020 1020 Processed 12/07/2023 799977482 RamSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3486 3486
790 GHUGHRI MP-35-007-012-002/293
(DULADAR) 		1735007012NRG24300620230451060 30/06/2023 Amar singh 1735007012WL021682 Amar singh 450001 1230 1230 Processed 12/07/2023 799977482 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
Total 965335 965335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_300623APB_FTO_139329 48166401 1230
2 GHUGHRI MP1735007_300623APB_FTO_139329 Bank of Baroda BARB0DINDIN DINDORI 1200
3 GHUGHRI MP1735007_300623APB_FTO_139329 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3000
4 GHUGHRI MP1735007_300623APB_FTO_139329 Bank of Baroda BARB0MANDLA Mandla MP 1224
5 GHUGHRI MP1735007_300623APB_FTO_139329 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3030
6 GHUGHRI MP1735007_300623APB_FTO_139329 Bank of Maharastra MAHB0000788 MANDLA 4160
7 GHUGHRI MP1735007_300623APB_FTO_139329 Bank of Maharastra MAHB0000790 RAMNAGAR 1206
8 GHUGHRI MP1735007_300623APB_FTO_139329 Canara Bank CNRB0004113 DINDORI 1200
9 GHUGHRI MP1735007_300623APB_FTO_139329 Central Bank Of India CBIN0281038 MANDLA 3030
10 GHUGHRI MP1735007_300623APB_FTO_139329 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 26224
11 GHUGHRI MP1735007_300623APB_FTO_139329 Central Bank Of India CBIN0281522 GHUGRI 710809
12 GHUGHRI MP1735007_300623APB_FTO_139329 Central Bank Of India CBIN0281545 MAHEDWANI 1200
13 GHUGHRI MP1735007_300623APB_FTO_139329 Central Bank Of India CBIN0281549 MOHGAON 17304
14 GHUGHRI MP1735007_300623APB_FTO_139329 Central Bank Of India CBIN0281918 CHABI 33600
15 GHUGHRI MP1735007_300623APB_FTO_139329 Central Bank Of India CBIN0282948 KATHAUTHIYA 2400
16 GHUGHRI MP1735007_300623APB_FTO_139329 State Bank of India SBIN0000421 MANDLA 6952
17 GHUGHRI MP1735007_300623APB_FTO_139329 State Bank of India SBIN0005494 AMARPUR 1200
18 GHUGHRI MP1735007_300623APB_FTO_139329 State Bank of India SBIN0012169 PADAV BRANCH 1100
19 GHUGHRI MP1735007_300623APB_FTO_139329 State Bank of India SBIN0013652 Bichhiya Ryt 28540
20 GHUGHRI MP1735007_300623APB_FTO_139329 Union Bank of India UBIN0541885 MANDLA 51662
21 GHUGHRI MP1735007_300623APB_FTO_139329 Union Bank of India UBIN0929123 MANDLA 1206
22 GHUGHRI MP1735007_300623APB_FTO_139329 Fino Payments Bank Ltd FINO0001446 MP RO 2300
23 GHUGHRI MP1735007_300623APB_FTO_139329 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 58072
24 GHUGHRI MP1735007_300623APB_FTO_139329 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 3486

Download In Excel