Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_120623APB_FTO_84786
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-35-007-026-001/20
(PARASWAH) 		1735007026NRG24110620230256918 12/06/2023 MANIYA 1735007026WL012353 MANIYA 00045 BARB0JABALP 3060 3060 Processed 15/06/2023 364678575 MANIYA BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-026-001/68-A
(PARASWAH) 		1735007000NRG24110620230255326 12/06/2023 SEVKALI 1735007WL012289 SEVKALI 00045 BARB0JABALP 630 630 Processed 15/06/2023 364678575 SEVKALI BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-026-002/322
(PARASWAH) 		1735007000NRG24110620230255359 12/06/2023 SONA BAI 1735007WL012289 SONA BAI 00045 BARB0JABALP 1260 1260 Processed 15/06/2023 364678575 SONABAI BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-026-002/356-A
(PARASWAH) 		1735007000NRG24110620230255376 12/06/2023 SUNITA 1735007WL012289 SUNITA 00045 BARB0JABALP 1260 1260 Processed 15/06/2023 364678575 SUNITA BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-026-002/440
(PARASWAH) 		1735007000NRG24110620230255391 12/06/2023 SUKHIYA BAI 1735007WL012289 SUKHIYA BAI 00045 BARB0JABALP 1260 1260 Processed 15/06/2023 364678575 SUKHIYABAI BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-026-002/531
(PARASWAH) 		1735007000NRG24110620230255405 12/06/2023 SUKHBATI 1735007WL012289 SUKHBATI 00045 BARB0JABALP 1260 1260 Processed 15/06/2023 364678575 SUKHBATI BANK OF BARODA(606985)
SubTotal 8730 8730
7 GHUGHRI MP-35-007-015-001/37-A
(RAMHEPUR) 		1735007015NRG24110620230254668 12/06/2023 Sabita Bai 1735007015WL012237 Sabita Bai 00045 BARB0MANDLA 1000 1000 Processed 15/06/2023 364678575 SabitaBai BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-019-001/113-A
(DHENKO) 		1735007019NRG24110620230256925 12/06/2023 rajesh 1735007019WL012359 rajesh 00045 BARB0MANDLA 3536 3536 Processed 15/06/2023 364678575 rajesh NARMADA JHABUA GRAMIN BANK(508515)
9 GHUGHRI MP-35-007-019-001/113-A
(DHENKO) 		1735007019NRG24110620230256926 12/06/2023 suseela 1735007019WL012359 suseela 00045 BARB0MANDLA 3536 3536 Processed 15/06/2023 364678575 suseela BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-019-002/317
(DHENKO) 		1735007019NRG24110620230256923 12/06/2023 RAMBAI 1735007019WL012357 RAMBAI 00045 BARB0MANDLA 3200 3200 Processed 15/06/2023 364678575 RAMBAI BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-026-001/163
(PARASWAH) 		1735007000NRG24110620230255450 12/06/2023 laxmi 1735007WL012291 laxmi 00045 BARB0MANDLA 1260 1260 Processed 15/06/2023 364678575 laxmi BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-026-001/509
(PARASWAH) 		1735007000NRG24110620230255473 12/06/2023 SAHILAL 1735007WL012291 SAHILAL 00045 BARB0MANDLA 1260 1260 Processed 15/06/2023 364678575 SAHILAL BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-026-001/57
(PARASWAH) 		1735007000NRG24110620230255482 12/06/2023 RAJESH 1735007WL012291 RAJESH 00045 BARB0MANDLA 1260 1260 Processed 15/06/2023 364678575 RAJESH UNION BANK OF INDIA(508500)
14 GHUGHRI MP-35-007-026-001/68
(PARASWAH) 		1735007000NRG24110620230255324 12/06/2023 BUDHIYA BAI 1735007WL012289 BUDHIYA BAI 00045 BARB0MANDLA 1260 1260 Processed 15/06/2023 364678575 BUDHIYABAI BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-026-002/294
(PARASWAH) 		1735007000NRG24110620230255349 12/06/2023 RAMKALI 1735007WL012289 RAMKALI 00045 BARB0MANDLA 1260 1260 Processed 15/06/2023 364678575 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
16 GHUGHRI MP-35-007-026-002/392
(PARASWAH) 		1735007000NRG24110620230255381 12/06/2023 shastri bai 1735007WL012289 shastri bai 00045 BARB0MANDLA 1260 1260 Processed 15/06/2023 364678575 shastribai BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-037-002/188
(JUNWANI) 		1735007037NRG24120620230260492 12/06/2023 Jamni Bai 1735007037WL012609 Jamni Bai 00045 BARB0MANDLA 1200 1200 Processed 15/06/2023 364678575 JamniBai BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-039-001/210
(NAHARBELI) 		1735007039NRG24100620230248570 12/06/2023 Satlal 1735007039WL011952 Satlal 00045 BARB0MANDLA 3000 3000 Processed 15/06/2023 364678575 Satlal CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-039-002/125-A
(NAHARBELI) 		1735007000NRG24110620230257819 12/06/2023 savan singh 1735007WL012410 savan singh 00045 BARB0MANDLA 1320 1320 Processed 15/06/2023 364678575 savansingh BANK OF BARODA(606985)
20 GHUGHRI MP-35-007-039-002/273
(NAHARBELI) 		1735007039NRG24090620230245051 12/06/2023 samaro 1735007039WL011774 samaro 00045 BARB0MANDLA 1100 1100 Processed 15/06/2023 364678575 samaro BANK OF BARODA(606985)
21 GHUGHRI MP-35-007-039-003/340-B
(NAHARBELI) 		1735007047NRG24110620230258450 12/06/2023 Rupanti 1735007047WL012473 Rupanti 00045 BARB0MANDLA 1200 1200 Processed 15/06/2023 364678575 Rupanti BANK OF BARODA(606985)
SubTotal 26652 26652
22 GHUGHRI MP-35-007-019-002/302
(DHENKO) 		1735007019NRG24110620230256920 12/06/2023 Phundiya Bai 1735007019WL012355 Phundiya Bai 00048 BKID0NAMRGB 3536 3536 Processed 15/06/2023 364678575 PhundiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
23 GHUGHRI MP-35-007-004-001/67-B
(CHHATARPUR) 		1735007004NRG24110620230258214 12/06/2023 reeta 1735007004WL012451 reeta 00051 MAHB0000790 1140 1140 Processed 15/06/2023 364678575 reeta BANK OF MAHARASHTRA(607387)
24 GHUGHRI MP-35-007-035-002/225-A
(KHODAKHUDRA N) 		1735007000NRG24110620230255509 12/06/2023 Knchan 1735007WL012292 Knchan 00051 MAHB0000790 1212 1212 Processed 15/06/2023 364678575 Knchan BANK OF MAHARASHTRA(607387)
SubTotal 2352 2352
25 GHUGHRI MP-35-007-025-001/252
(TABALPANI) 		1735007025NRG24110620230257752 12/06/2023 nakal singh 1735007025WL012409 nakal singh 00089 CBIN0281297 1290 1290 Processed 15/06/2023 364678575 nakalsingh CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-025-001/252-A
(TABALPANI) 		1735007025NRG24110620230257753 12/06/2023 tanu singh 1735007025WL012409 tanu singh 00089 CBIN0281297 1290 1290 Processed 15/06/2023 364678575 tanusingh CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-039-003/420
(NAHARBELI) 		1735007047NRG24120620230260566 12/06/2023 Tikaram 1735007047WL012611 Tikaram 00089 CBIN0281297 1200 1200 Processed 15/06/2023 364678575 Tikaram CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
28 GHUGHRI MP-35-007-004-001/28-A
(CHHATARPUR) 		1735007004NRG24110620230258203 12/06/2023 rukmnee sahu 1735007004WL012451 rukmnee sahu 00089 CBIN0281522 1140 1140 Processed 15/06/2023 364678575 rukmneesahu NARMADA JHABUA GRAMIN BANK(508515)
29 GHUGHRI MP-35-007-004-001/63-A
(CHHATARPUR) 		1735007004NRG24110620230258205 12/06/2023 devendra 1735007004WL012451 devendra 00089 CBIN0281522 1140 1140 Processed 15/06/2023 364678575 devendra CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-004-001/63-A
(CHHATARPUR) 		1735007004NRG24110620230258206 12/06/2023 manish 1735007004WL012451 manish 00089 CBIN0281522 1140 1140 Processed 15/06/2023 364678575 manish CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-004-001/63-B
(CHHATARPUR) 		1735007004NRG24110620230258208 12/06/2023 viml bai 1735007004WL012451 viml bai 00089 CBIN0281522 1140 1140 Processed 15/06/2023 364678575 vimlbai CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-004-001/66
(CHHATARPUR) 		1735007004NRG24110620230258209 12/06/2023 gnga 1735007004WL012451 gnga 00089 CBIN0281522 1140 1140 Processed 15/06/2023 364678575 gnga CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-004-001/66-A
(CHHATARPUR) 		1735007004NRG24110620230258210 12/06/2023 shiya bai 1735007004WL012451 shiya bai 00089 CBIN0281522 1140 1140 Processed 15/06/2023 364678575 shiyabai UNION BANK OF INDIA(508500)
34 GHUGHRI MP-35-007-004-001/67
(CHHATARPUR) 		1735007004NRG24110620230258211 12/06/2023 babulal 1735007004WL012451 babulal 00089 CBIN0281522 1140 1140 Processed 15/06/2023 364678575 babulal CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-004-001/701
(CHHATARPUR) 		1735007004NRG24110620230258215 12/06/2023 ramkumar 1735007004WL012451 ramkumar 00089 CBIN0281522 1140 1140 Processed 15/06/2023 364678575 ramkumar CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-004-001/722
(CHHATARPUR) 		1735007004NRG24110620230258216 12/06/2023 rajkumari 1735007004WL012451 rajkumari 00089 CBIN0281522 1140 1140 Processed 15/06/2023 364678575 rajkumari CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-004-001/97
(CHHATARPUR) 		1735007004NRG24110620230258217 12/06/2023 kishan lal 1735007004WL012451 kishan lal 00089 CBIN0281522 1140 1140 Processed 15/06/2023 364678575 kishanlal CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-004-002/407
(CHHATARPUR) 		1735007004NRG24110620230258219 12/06/2023 sumnra 1735007004WL012451 sumnra 00089 CBIN0281522 1140 1140 Processed 15/06/2023 364678575 sumnra CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-004-002/446
(CHHATARPUR) 		1735007004NRG24110620230258220 12/06/2023 SANTOSHI 1735007004WL012451 SANTOSHI 00089 CBIN0281522 1140 1140 Processed 15/06/2023 364678575 SANTOSHI CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-007-001/521
(SUREHLI) 		1735007007NRG24110620230259611 12/06/2023 Rambati 1735007007WL012533 Rambati 00089 CBIN0281522 1050 1050 Processed 15/06/2023 364678575 Rambati CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-007-001/93
(SUREHLI) 		1735007007NRG24110620230259327 12/06/2023 sewakram 1735007007WL012522 sewakram 00089 CBIN0281522 2255 2255 Processed 15/06/2023 364678575 sewakram BANK OF INDIA(508505)
42 GHUGHRI MP-35-007-015-001/102
(RAMHEPUR) 		1735007015NRG24110620230254633 12/06/2023 Mtiya 1735007015WL012237 Mtiya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Mtiya CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-015-001/102-B
(RAMHEPUR) 		1735007015NRG24110620230254634 12/06/2023 Tejlal 1735007015WL012237 Tejlal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Tejlal CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-015-001/107
(RAMHEPUR) 		1735007015NRG24110620230254636 12/06/2023 Ranglal 1735007015WL012237 Ranglal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Ranglal CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-015-001/107
(RAMHEPUR) 		1735007015NRG24110620230254635 12/06/2023 Ranglal 1735007015WL012237 Ranglal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Ranglal CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-015-001/111
(RAMHEPUR) 		1735007015NRG24110620230254637 12/06/2023 Sammal 1735007015WL012237 Sammal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Sammal CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-015-001/111
(RAMHEPUR) 		1735007015NRG24110620230254638 12/06/2023 Singro 1735007015WL012237 Singro 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Singro CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-015-001/113-A
(RAMHEPUR) 		1735007015NRG24110620230254700 12/06/2023 Matiya Bai 1735007015WL012238 Matiya Bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 MatiyaBai CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-015-001/114
(RAMHEPUR) 		1735007015NRG24110620230254702 12/06/2023 Danu 1735007015WL012238 Danu 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Danu CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-015-001/114
(RAMHEPUR) 		1735007015NRG24110620230254701 12/06/2023 danu 1735007015WL012238 danu 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 danu CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-015-001/126
(RAMHEPUR) 		1735007015NRG24110620230254640 12/06/2023 Atru 1735007015WL012237 Atru 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Atru CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-015-001/127
(RAMHEPUR) 		1735007015NRG24110620230254641 12/06/2023 Mahendra 1735007015WL012237 Mahendra 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Mahendra CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-015-001/132
(RAMHEPUR) 		1735007015NRG24110620230254643 12/06/2023 Ramparsad 1735007015WL012237 Ramparsad 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Ramparsad CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-015-001/132
(RAMHEPUR) 		1735007015NRG24110620230254642 12/06/2023 Ramparsad 1735007015WL012237 Ramparsad 00089 CBIN0281522 1200 1200 Rejected 15/06/2023 364678575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GHUGHRI MP-35-007-015-001/132
(RAMHEPUR) 		1735007015NRG24110620230254644 12/06/2023 Ramprasad 1735007015WL012237 Ramprasad 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Ramprasad FINO PAYMENTS BANK LTD(608001)
56 GHUGHRI MP-35-007-015-001/134
(RAMHEPUR) 		1735007015NRG24110620230254648 12/06/2023 Ganesh 1735007015WL012237 Ganesh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Ganesh CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-015-001/134
(RAMHEPUR) 		1735007015NRG24110620230254647 12/06/2023 Ganesh 1735007015WL012237 Ganesh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Ganesh CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-015-001/134
(RAMHEPUR) 		1735007015NRG24110620230254646 12/06/2023 Ganesh 1735007015WL012237 Ganesh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Ganesh CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-015-001/137
(RAMHEPUR) 		1735007015NRG24110620230254649 12/06/2023 Gooha 1735007015WL012237 Gooha 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Gooha CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-015-001/150-A
(RAMHEPUR) 		1735007015NRG24110620230254652 12/06/2023 kirsna 1735007015WL012237 kirsna 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 kirsna INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHUGHRI MP-35-007-015-001/150-A
(RAMHEPUR) 		1735007015NRG24110620230254651 12/06/2023 kirsna 1735007015WL012237 kirsna 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 kirsna CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-015-001/153
(RAMHEPUR) 		1735007015NRG24110620230254653 12/06/2023 Jhanki 1735007015WL012237 Jhanki 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Jhanki CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-015-001/153
(RAMHEPUR) 		1735007015NRG24110620230254654 12/06/2023 Meera 1735007015WL012237 Meera 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Meera CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-015-001/155
(RAMHEPUR) 		1735007015NRG24110620230254704 12/06/2023 Bhagal 1735007015WL012238 Bhagal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Bhagal UNION BANK OF INDIA(508500)
65 GHUGHRI MP-35-007-015-001/155
(RAMHEPUR) 		1735007015NRG24110620230254703 12/06/2023 Bhagal 1735007015WL012238 Bhagal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Bhagal CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-015-001/158
(RAMHEPUR) 		1735007015NRG24110620230254706 12/06/2023 birendra 1735007015WL012238 birendra 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 birendra INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHUGHRI MP-35-007-015-001/158
(RAMHEPUR) 		1735007015NRG24110620230254705 12/06/2023 birendra 1735007015WL012238 birendra 00089 CBIN0281522 1200 1200 Rejected 15/06/2023 364678575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GHUGHRI MP-35-007-015-001/164-A
(RAMHEPUR) 		1735007015NRG24110620230254656 12/06/2023 Laxmi 1735007015WL012237 Laxmi 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Laxmi CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-015-001/167
(RAMHEPUR) 		1735007015NRG24110620230254657 12/06/2023 Lachhiram 1735007015WL012237 Lachhiram 00089 CBIN0281522 1000 1000 Processed 15/06/2023 364678575 Lachhiram CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-015-001/17
(RAMHEPUR) 		1735007015NRG24110620230254659 12/06/2023 mistar 1735007015WL012237 mistar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 mistar FINO PAYMENTS BANK LTD(608001)
71 GHUGHRI MP-35-007-015-001/171-A
(RAMHEPUR) 		1735007015NRG24110620230254708 12/06/2023 Anita 1735007015WL012238 Anita 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Anita CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-015-001/171-A
(RAMHEPUR) 		1735007015NRG24110620230254709 12/06/2023 dilip 1735007015WL012238 dilip 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 dilip CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-015-001/171-A
(RAMHEPUR) 		1735007015NRG24110620230254707 12/06/2023 Rajju 1735007015WL012238 Rajju 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Rajju CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-015-001/18
(RAMHEPUR) 		1735007015NRG24110620230254661 12/06/2023 Munna 1735007015WL012237 Munna 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Munna CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-015-001/195-A
(RAMHEPUR) 		1735007015NRG24110620230254664 12/06/2023 premlal 1735007015WL012237 premlal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 premlal CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-015-001/195-A
(RAMHEPUR) 		1735007015NRG24110620230254663 12/06/2023 premlal 1735007015WL012237 premlal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 premlal CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-015-001/36
(RAMHEPUR) 		1735007015NRG24110620230254666 12/06/2023 Amina 1735007015WL012237 Amina 00089 CBIN0281522 1000 1000 Processed 15/06/2023 364678575 Amina CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-015-001/36
(RAMHEPUR) 		1735007015NRG24110620230254665 12/06/2023 rajkumar 1735007015WL012237 rajkumar 00089 CBIN0281522 1000 1000 Processed 15/06/2023 364678575 rajkumar CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-015-001/37
(RAMHEPUR) 		1735007015NRG24110620230254667 12/06/2023 Laxmi 1735007015WL012237 Laxmi 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHUGHRI MP-35-007-015-001/40
(RAMHEPUR) 		1735007015NRG24110620230254669 12/06/2023 silochna 1735007015WL012237 silochna 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 silochna CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-015-001/40
(RAMHEPUR) 		1735007015NRG24110620230254670 12/06/2023 soniya 1735007015WL012237 soniya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 soniya CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-015-001/48
(RAMHEPUR) 		1735007015NRG24110620230254672 12/06/2023 Sahdev 1735007015WL012237 Sahdev 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Sahdev CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-015-001/49
(RAMHEPUR) 		1735007015NRG24110620230254673 12/06/2023 prembati 1735007015WL012237 prembati 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 prembati CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-015-001/50
(RAMHEPUR) 		1735007015NRG24110620230254676 12/06/2023 Ramkumar 1735007015WL012237 Ramkumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Ramkumar CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-015-001/50
(RAMHEPUR) 		1735007015NRG24110620230254675 12/06/2023 Ramkumar 1735007015WL012237 Ramkumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Ramkumar CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-015-001/54
(RAMHEPUR) 		1735007015NRG24110620230254716 12/06/2023 Anita 1735007015WL012238 Anita 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
87 GHUGHRI MP-35-007-015-001/54
(RAMHEPUR) 		1735007015NRG24110620230254715 12/06/2023 dhaniram 1735007015WL012238 dhaniram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 dhaniram CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-015-001/55
(RAMHEPUR) 		1735007015NRG24110620230254678 12/06/2023 mittan 1735007015WL012237 mittan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 mittan CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-015-001/55
(RAMHEPUR) 		1735007015NRG24110620230254677 12/06/2023 mittan 1735007015WL012237 mittan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 mittan CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-015-001/57
(RAMHEPUR) 		1735007015NRG24110620230254682 12/06/2023 Anjan 1735007015WL012237 Anjan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Anjan CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-015-001/57
(RAMHEPUR) 		1735007015NRG24110620230254681 12/06/2023 Anjan 1735007015WL012237 Anjan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Anjan CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-015-001/66
(RAMHEPUR) 		1735007015NRG24110620230254684 12/06/2023 Sudde 1735007015WL012237 Sudde 00089 CBIN0281522 800 800 Processed 15/06/2023 364678575 Sudde CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-015-001/67-A
(RAMHEPUR) 		1735007015NRG24110620230254685 12/06/2023 Beerbal 1735007015WL012237 Beerbal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Beerbal CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-015-001/68
(RAMHEPUR) 		1735007015NRG24110620230254686 12/06/2023 sewak 1735007015WL012237 sewak 00089 CBIN0281522 1000 1000 Processed 15/06/2023 364678575 sewak CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-015-001/71
(RAMHEPUR) 		1735007015NRG24110620230254718 12/06/2023 Janki 1735007015WL012238 Janki 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Janki CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-015-001/80-A
(RAMHEPUR) 		1735007015NRG24110620230254691 12/06/2023 Meera 1735007015WL012237 Meera 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Meera CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-015-001/80-A
(RAMHEPUR) 		1735007015NRG24110620230254690 12/06/2023 prakash 1735007015WL012237 prakash 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 prakash CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-015-001/86
(RAMHEPUR) 		1735007015NRG24110620230254692 12/06/2023 nainbati 1735007015WL012237 nainbati 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 nainbati CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-015-001/89
(RAMHEPUR) 		1735007015NRG24110620230254696 12/06/2023 sukku 1735007015WL012237 sukku 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sukku CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-015-001/94
(RAMHEPUR) 		1735007015NRG24110620230254698 12/06/2023 punnu 1735007015WL012237 punnu 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 punnu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 GHUGHRI MP-35-007-015-001/95-B
(RAMHEPUR) 		1735007015NRG24110620230254699 12/06/2023 Mahesh 1735007015WL012237 Mahesh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Mahesh CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-015-001/99
(RAMHEPUR) 		1735007015NRG24110620230254719 12/06/2023 chamra 1735007015WL012238 chamra 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 chamra CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-015-001/99-A
(RAMHEPUR) 		1735007015NRG24110620230254721 12/06/2023 rajendra 1735007015WL012238 rajendra 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 rajendra CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-016-003/240-C
(BILGAON) 		1735007016NRG24120620230260357 12/06/2023 yamna bai yadav 1735007016WL012599 yamna bai yadav 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 yamnabaiyadav CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-016-003/240-D
(BILGAON) 		1735007016NRG24120620230260358 12/06/2023 sundar 1735007016WL012599 sundar 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 sundar CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-016-003/241
(BILGAON) 		1735007016NRG24120620230260359 12/06/2023 LAMU SINGH 1735007016WL012599 LAMU SINGH 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 LAMUSINGH CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-016-003/242
(BILGAON) 		1735007016NRG24120620230260360 12/06/2023 binde bai 1735007016WL012599 binde bai 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 bindebai CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-016-003/243-A
(BILGAON) 		1735007016NRG24120620230260361 12/06/2023 bersay 1735007016WL012599 bersay 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 bersay CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-016-003/314-A
(BILGAON) 		1735007016NRG24120620230260364 12/06/2023 hiralal 1735007016WL012599 hiralal 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 hiralal CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-016-003/314-B
(BILGAON) 		1735007016NRG24120620230260365 12/06/2023 JIYA LAL 1735007016WL012599 JIYA LAL 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 JIYALAL CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-016-003/325
(BILGAON) 		1735007016NRG24120620230260367 12/06/2023 Dhanbati bai 1735007016WL012599 Dhanbati bai 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 Dhanbatibai CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-016-003/325
(BILGAON) 		1735007016NRG24120620230260366 12/06/2023 Sukh lal 1735007016WL012599 Sukh lal 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 Sukhlal CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-016-003/325-A
(BILGAON) 		1735007016NRG24120620230260368 12/06/2023 POONAM YADAV 1735007016WL012599 POONAM YADAV 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 POONAMYADAV CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-016-003/325-B
(BILGAON) 		1735007016NRG24120620230260369 12/06/2023 SALIKRAM YADAV 1735007016WL012599 SALIKRAM YADAV 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-016-003/328
(BILGAON) 		1735007016NRG24120620230260370 12/06/2023 magal 1735007016WL012599 magal 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 magal CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-016-003/329-A
(BILGAON) 		1735007016NRG24120620230260371 12/06/2023 devlal 1735007016WL012599 devlal 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 devlal CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-016-003/332-B
(BILGAON) 		1735007016NRG24120620230260373 12/06/2023 mukesh 1735007016WL012599 mukesh 00089 CBIN0281522 1206 1206 Processed 15/06/2023 364678575 mukesh CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-021-001/145
(SALWAH) 		1735007021NRG24110620230259009 12/06/2023 Bhagat singh 1735007021WL012499 Bhagat singh 00089 CBIN0281522 1224 1224 Processed 15/06/2023 364678575 Bhagatsingh CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-021-001/145
(SALWAH) 		1735007021NRG24110620230259010 12/06/2023 Devki bai 1735007021WL012499 Devki bai 00089 CBIN0281522 1224 1224 Processed 15/06/2023 364678575 Devkibai CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-021-001/159
(SALWAH) 		1735007021NRG24110620230259004 12/06/2023 Sukhchain 1735007021WL012496 Sukhchain 00089 CBIN0281522 3060 3060 Processed 15/06/2023 364678575 Sukhchain CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-021-001/262-A
(SALWAH) 		1735007021NRG24110620230259012 12/06/2023 Dayaram Pusam 1735007021WL012499 Dayaram Pusam 00089 CBIN0281522 1224 1224 Processed 15/06/2023 364678575 DayaramPusam CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-021-001/285
(SALWAH) 		1735007021NRG24110620230259013 12/06/2023 Durgasingh 1735007021WL012499 Durgasingh 00089 CBIN0281522 1224 1224 Processed 15/06/2023 364678575 Durgasingh CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-021-001/285
(SALWAH) 		1735007021NRG24110620230259014 12/06/2023 narbadiya 1735007021WL012499 narbadiya 00089 CBIN0281522 1224 1224 Processed 15/06/2023 364678575 narbadiya CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-021-001/302
(SALWAH) 		1735007021NRG24110620230259008 12/06/2023 Batasiya bai 1735007021WL012498 Batasiya bai 00089 CBIN0281522 2040 2040 Processed 15/06/2023 364678575 Batasiyabai CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-021-001/441
(SALWAH) 		1735007021NRG24110620230259007 12/06/2023 Charan singh 1735007021WL012497 Charan singh 00089 CBIN0281522 1224 1224 Processed 15/06/2023 364678575 Charansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 GHUGHRI MP-35-007-021-001/441
(SALWAH) 		1735007021NRG24110620230259006 12/06/2023 charn 1735007021WL012497 charn 00089 CBIN0281522 1428 1428 Processed 15/06/2023 364678575 charn JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
127 GHUGHRI MP-35-007-021-001/543
(SALWAH) 		1735007021NRG24110620230259015 12/06/2023 roop singh 1735007021WL012499 roop singh 00089 CBIN0281522 1224 1224 Processed 15/06/2023 364678575 roopsingh CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-021-001/547
(SALWAH) 		1735007021NRG24110620230259018 12/06/2023 shyamvati 1735007021WL012499 shyamvati 00089 CBIN0281522 1224 1224 Processed 15/06/2023 364678575 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
129 GHUGHRI MP-35-007-021-001/570
(SALWAH) 		1735007021NRG24110620230259020 12/06/2023 Ankalesh 1735007021WL012499 Ankalesh 00089 CBIN0281522 1224 1224 Processed 15/06/2023 364678575 Ankalesh CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-021-001/84
(SALWAH) 		1735007021NRG24110620230259021 12/06/2023 mahesh 1735007021WL012499 mahesh 00089 CBIN0281522 1224 1224 Processed 15/06/2023 364678575 mahesh NARMADA JHABUA GRAMIN BANK(508515)
131 GHUGHRI MP-35-007-025-001/105
(TABALPANI) 		1735007025NRG24110620230257732 12/06/2023 sudhdhu 1735007025WL012409 sudhdhu 00089 CBIN0281522 215 215 Processed 15/06/2023 364678575 sudhdhu CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-025-001/134
(TABALPANI) 		1735007025NRG24110620230257733 12/06/2023 pahl singh 1735007025WL012409 pahl singh 00089 CBIN0281522 1075 1075 Processed 15/06/2023 364678575 pahlsingh CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-025-001/151
(TABALPANI) 		1735007025NRG24110620230257734 12/06/2023 pahal singh 1735007025WL012409 pahal singh 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 pahalsingh CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-025-001/163
(TABALPANI) 		1735007025NRG24110620230257736 12/06/2023 kalarin bai 1735007025WL012409 kalarin bai 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 kalarinbai FINO PAYMENTS BANK LTD(608001)
135 GHUGHRI MP-35-007-025-001/163
(TABALPANI) 		1735007025NRG24110620230257735 12/06/2023 ramkumar 1735007025WL012409 ramkumar 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 ramkumar CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-025-001/190
(TABALPANI) 		1735007025NRG24110620230257738 12/06/2023 bhuddhu 1735007025WL012409 bhuddhu 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 bhuddhu CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-025-001/191
(TABALPANI) 		1735007025NRG24110620230257739 12/06/2023 ramesh 1735007025WL012409 ramesh 00089 CBIN0281522 1075 1075 Processed 15/06/2023 364678575 ramesh CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-025-001/2-A
(TABALPANI) 		1735007025NRG24110620230257740 12/06/2023 premkali 1735007025WL012409 premkali 00089 CBIN0281522 1075 1075 Processed 15/06/2023 364678575 premkali CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-025-001/204
(TABALPANI) 		1735007025NRG24110620230257741 12/06/2023 karelal 1735007025WL012409 karelal 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 karelal CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-025-001/205
(TABALPANI) 		1735007025NRG24110620230257742 12/06/2023 baal singh 1735007025WL012409 baal singh 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 baalsingh CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-025-001/223-A
(TABALPANI) 		1735007025NRG24110620230257743 12/06/2023 tikaram 1735007025WL012409 tikaram 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 tikaram CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-025-001/224-A
(TABALPANI) 		1735007025NRG24110620230257744 12/06/2023 dasiya bai 1735007025WL012409 dasiya bai 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 dasiyabai CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-025-001/23
(TABALPANI) 		1735007025NRG24110620230257745 12/06/2023 dhannu singh 1735007025WL012409 dhannu singh 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 dhannusingh CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-025-001/232-A
(TABALPANI) 		1735007025NRG24110620230257746 12/06/2023 sukhiram 1735007025WL012409 sukhiram 00089 CBIN0281522 1075 1075 Processed 15/06/2023 364678575 sukhiram CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-025-001/233
(TABALPANI) 		1735007025NRG24110620230257747 12/06/2023 aanand 1735007025WL012409 aanand 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 aanand CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-025-001/239
(TABALPANI) 		1735007025NRG24110620230257748 12/06/2023 sukhna 1735007025WL012409 sukhna 00089 CBIN0281522 1075 1075 Processed 15/06/2023 364678575 sukhna CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-025-001/251
(TABALPANI) 		1735007025NRG24110620230257750 12/06/2023 lalsay 1735007025WL012409 lalsay 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 lalsay CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-025-001/258
(TABALPANI) 		1735007025NRG24110620230257754 12/06/2023 sunehar 1735007025WL012409 sunehar 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 sunehar CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-025-001/26
(TABALPANI) 		1735007025NRG24110620230257755 12/06/2023 PATIRAM 1735007025WL012409 PATIRAM 00089 CBIN0281522 1075 1075 Processed 15/06/2023 364678575 PATIRAM CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-025-001/27
(TABALPANI) 		1735007025NRG24110620230257757 12/06/2023 AMROO 1735007025WL012409 AMROO 00089 CBIN0281522 1075 1075 Processed 15/06/2023 364678575 AMROO CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-025-001/274-A
(TABALPANI) 		1735007025NRG24110620230257759 12/06/2023 sukhlal 1735007025WL012409 sukhlal 00089 CBIN0281522 1075 1075 Processed 15/06/2023 364678575 sukhlal CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-025-001/280
(TABALPANI) 		1735007025NRG24110620230257760 12/06/2023 dayaram 1735007025WL012409 dayaram 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 dayaram CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-025-001/280-A
(TABALPANI) 		1735007025NRG24110620230257761 12/06/2023 Sandeep Kumar 1735007025WL012409 Sandeep Kumar 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 SandeepKumar CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-025-001/290
(TABALPANI) 		1735007025NRG24110620230257762 12/06/2023 maniram 1735007025WL012409 maniram 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 maniram CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-025-001/291
(TABALPANI) 		1735007025NRG24110620230257763 12/06/2023 krishnalata 1735007025WL012409 krishnalata 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 krishnalata CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-025-001/3-A
(TABALPANI) 		1735007025NRG24110620230257764 12/06/2023 davsingh 1735007025WL012409 davsingh 00089 CBIN0281522 1075 1075 Processed 15/06/2023 364678575 davsingh CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-025-001/324
(TABALPANI) 		1735007025NRG24110620230257765 12/06/2023 sonsay 1735007025WL012409 sonsay 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 sonsay FINO PAYMENTS BANK LTD(608001)
158 GHUGHRI MP-35-007-025-001/41
(TABALPANI) 		1735007025NRG24110620230257766 12/06/2023 shekh sarwar 1735007025WL012409 shekh sarwar 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 shekhsarwar STATE BANK OF INDIA(508548)
159 GHUGHRI MP-35-007-025-001/492
(TABALPANI) 		1735007025NRG24110620230257767 12/06/2023 bartu 1735007025WL012409 bartu 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 bartu CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-025-001/498
(TABALPANI) 		1735007025NRG24110620230257768 12/06/2023 ramcharan 1735007025WL012409 ramcharan 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 ramcharan CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-025-001/503
(TABALPANI) 		1735007025NRG24110620230257770 12/06/2023 bhagvani 1735007025WL012409 bhagvani 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 bhagvani CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-025-001/505
(TABALPANI) 		1735007025NRG24110620230257771 12/06/2023 shivcharan 1735007025WL012409 shivcharan 00089 CBIN0281522 1075 1075 Processed 15/06/2023 364678575 shivcharan CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-025-001/511
(TABALPANI) 		1735007025NRG24110620230257772 12/06/2023 mangal singh 1735007025WL012409 mangal singh 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 mangalsingh CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-025-001/518
(TABALPANI) 		1735007025NRG24110620230257773 12/06/2023 jaisingh 1735007025WL012409 jaisingh 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 jaisingh CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-025-001/519
(TABALPANI) 		1735007025NRG24110620230257774 12/06/2023 jehar 1735007025WL012409 jehar 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 jehar CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-025-001/520
(TABALPANI) 		1735007025NRG24110620230257775 12/06/2023 lachhu 1735007025WL012409 lachhu 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 lachhu CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-025-001/524
(TABALPANI) 		1735007025NRG24110620230257776 12/06/2023 ramesh 1735007025WL012409 ramesh 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 ramesh CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-025-001/533
(TABALPANI) 		1735007025NRG24110620230257777 12/06/2023 ramkumar 1735007025WL012409 ramkumar 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 ramkumar CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-025-001/542
(TABALPANI) 		1735007025NRG24110620230257779 12/06/2023 sumeri 1735007025WL012409 sumeri 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 sumeri CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-025-001/551
(TABALPANI) 		1735007025NRG24110620230257780 12/06/2023 ganesh 1735007025WL012409 ganesh 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 ganesh CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-025-001/551
(TABALPANI) 		1735007025NRG24110620230257781 12/06/2023 rajmati 1735007025WL012409 rajmati 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 rajmati CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-025-001/556-A
(TABALPANI) 		1735007025NRG24110620230257782 12/06/2023 sawnu 1735007025WL012409 sawnu 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 sawnu CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-025-001/557
(TABALPANI) 		1735007025NRG24110620230257783 12/06/2023 amar singh 1735007025WL012409 amar singh 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 amarsingh CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-025-001/559
(TABALPANI) 		1735007025NRG24110620230257784 12/06/2023 prem singh 1735007025WL012409 prem singh 00089 CBIN0281522 1075 1075 Processed 15/06/2023 364678575 premsingh CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-025-001/564
(TABALPANI) 		1735007025NRG24110620230257785 12/06/2023 gyan singh 1735007025WL012409 gyan singh 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 gyansingh FINO PAYMENTS BANK LTD(608001)
176 GHUGHRI MP-35-007-025-001/569
(TABALPANI) 		1735007025NRG24110620230257787 12/06/2023 ramratan 1735007025WL012409 ramratan 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 ramratan CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-025-001/570
(TABALPANI) 		1735007025NRG24110620230257788 12/06/2023 sarasbati 1735007025WL012409 sarasbati 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 sarasbati CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-025-001/573
(TABALPANI) 		1735007025NRG24110620230257789 12/06/2023 Jagt singh 1735007025WL012409 Jagt singh 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 Jagtsingh CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-025-001/575
(TABALPANI) 		1735007025NRG24110620230257790 12/06/2023 lamu 1735007025WL012409 lamu 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 lamu CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-025-001/577
(TABALPANI) 		1735007025NRG24110620230257791 12/06/2023 bhagat singh 1735007025WL012409 bhagat singh 00089 CBIN0281522 1075 1075 Processed 15/06/2023 364678575 bhagatsingh UNION BANK OF INDIA(508500)
181 GHUGHRI MP-35-007-025-001/578
(TABALPANI) 		1735007025NRG24110620230257792 12/06/2023 mangli bai 1735007025WL012409 mangli bai 00089 CBIN0281522 645 645 Processed 15/06/2023 364678575 manglibai CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-025-001/585
(TABALPANI) 		1735007025NRG24110620230257793 12/06/2023 ramprasad 1735007025WL012409 ramprasad 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 ramprasad CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-025-001/595
(TABALPANI) 		1735007025NRG24110620230257794 12/06/2023 dulari bai 1735007025WL012409 dulari bai 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 dularibai CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-025-001/597
(TABALPANI) 		1735007025NRG24110620230257795 12/06/2023 premkali 1735007025WL012409 premkali 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 premkali CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-025-001/598
(TABALPANI) 		1735007025NRG24110620230257796 12/06/2023 bhagbani 1735007025WL012409 bhagbani 00089 CBIN0281522 1075 1075 Processed 15/06/2023 364678575 bhagbani NARMADA JHABUA GRAMIN BANK(508515)
186 GHUGHRI MP-35-007-025-001/604
(TABALPANI) 		1735007025NRG24110620230257797 12/06/2023 kuvar singh 1735007025WL012409 kuvar singh 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 kuvarsingh CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-025-001/61
(TABALPANI) 		1735007025NRG24110620230257798 12/06/2023 ramji 1735007025WL012409 ramji 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 ramji CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-025-001/62
(TABALPANI) 		1735007025NRG24110620230257799 12/06/2023 shudhhu 1735007025WL012409 shudhhu 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 shudhhu CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-025-001/69
(TABALPANI) 		1735007025NRG24110620230257800 12/06/2023 bishram 1735007025WL012409 bishram 00089 CBIN0281522 860 860 Processed 15/06/2023 364678575 bishram CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-025-001/97
(TABALPANI) 		1735007025NRG24110620230257802 12/06/2023 mahulal 1735007025WL012409 mahulal 00089 CBIN0281522 215 215 Processed 15/06/2023 364678575 mahulal CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-025-001/97-A
(TABALPANI) 		1735007025NRG24110620230257803 12/06/2023 SHAHAR SINGH 1735007025WL012409 SHAHAR SINGH 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 SHAHARSINGH CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-025-001/97-B
(TABALPANI) 		1735007025NRG24110620230257804 12/06/2023 chain singh 1735007025WL012409 chain singh 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 chainsingh CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-025-001/98
(TABALPANI) 		1735007025NRG24110620230257805 12/06/2023 pahlsingh 1735007025WL012409 pahlsingh 00089 CBIN0281522 1290 1290 Processed 15/06/2023 364678575 pahlsingh CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-026-002/351-A
(PARASWAH) 		1735007000NRG24110620230255374 12/06/2023 angoor 1735007WL012289 angoor 00089 CBIN0281522 1260 1260 Processed 15/06/2023 364678575 angoor NARMADA JHABUA GRAMIN BANK(508515)
195 GHUGHRI MP-35-007-028-001/101
(CHHIWALATOLA) 		1735007000NRG24100620230251452 12/06/2023 patiram 1735007WL012099 patiram 00089 CBIN0281522 1218 1218 Processed 15/06/2023 364678575 patiram CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-028-001/23
(CHHIWALATOLA) 		1735007000NRG24100620230251454 12/06/2023 Bnnu lal 1735007WL012099 Bnnu lal 00089 CBIN0281522 1218 1218 Processed 15/06/2023 364678575 Bnnulal CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-028-001/23
(CHHIWALATOLA) 		1735007000NRG24100620230251453 12/06/2023 gyadeen 1735007WL012099 gyadeen 00089 CBIN0281522 1218 1218 Processed 15/06/2023 364678575 gyadeen CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-028-001/75
(CHHIWALATOLA) 		1735007000NRG24100620230251456 12/06/2023 Buddhusingh 1735007WL012099 Buddhusingh 00089 CBIN0281522 1218 1218 Processed 15/06/2023 364678575 Buddhusingh CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-028-001/93
(CHHIWALATOLA) 		1735007000NRG24100620230251457 12/06/2023 Amarto bai 1735007WL012099 Amarto bai 00089 CBIN0281522 1218 1218 Processed 15/06/2023 364678575 Amartobai CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-029-001/103
(GARAIYA PAND) 		1735007029NRG24120620230260138 12/06/2023 Pusu 1735007029WL012592 Pusu 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Pusu CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-029-001/103-A
(GARAIYA PAND) 		1735007029NRG24120620230260139 12/06/2023 iswar 1735007029WL012592 iswar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 iswar FINO PAYMENTS BANK LTD(608001)
202 GHUGHRI MP-35-007-029-001/104-A
(GARAIYA PAND) 		1735007029NRG24120620230260061 12/06/2023 Hemant 1735007029WL012591 Hemant 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Hemant CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-029-001/108
(GARAIYA PAND) 		1735007029NRG24120620230260062 12/06/2023 mangalsingh 1735007029WL012591 mangalsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 mangalsingh CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-029-001/108
(GARAIYA PAND) 		1735007029NRG24120620230260215 12/06/2023 mangalsingh 1735007029WL012593 mangalsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 mangalsingh CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-029-001/110
(GARAIYA PAND) 		1735007029NRG24120620230260141 12/06/2023 Ganga ram 1735007029WL012592 Ganga ram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Gangaram CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-029-001/112
(GARAIYA PAND) 		1735007029NRG24120620230260143 12/06/2023 jeevan 1735007029WL012592 jeevan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 jeevan CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-029-001/113
(GARAIYA PAND) 		1735007029NRG24120620230260144 12/06/2023 kisan 1735007029WL012592 kisan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 kisan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
208 GHUGHRI MP-35-007-029-001/114
(GARAIYA PAND) 		1735007029NRG24120620230260145 12/06/2023 karam singh 1735007029WL012592 karam singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 karamsingh CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-029-001/116-A
(GARAIYA PAND) 		1735007029NRG24120620230260146 12/06/2023 sampat 1735007029WL012592 sampat 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sampat CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-029-001/117
(GARAIYA PAND) 		1735007029NRG24120620230260216 12/06/2023 malsingh 1735007029WL012593 malsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 malsingh CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-029-001/117
(GARAIYA PAND) 		1735007029NRG24120620230260063 12/06/2023 malsingh 1735007029WL012591 malsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 malsingh CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-029-001/118
(GARAIYA PAND) 		1735007029NRG24120620230260148 12/06/2023 Kamla 1735007029WL012592 Kamla 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Kamla CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-029-001/119
(GARAIYA PAND) 		1735007029NRG24120620230260149 12/06/2023 Dharam 1735007029WL012592 Dharam 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Dharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 GHUGHRI MP-35-007-029-001/120
(GARAIYA PAND) 		1735007029NRG24120620230260151 12/06/2023 Dav singh 1735007029WL012592 Dav singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Davsingh CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-029-001/121
(GARAIYA PAND) 		1735007029NRG24120620230260152 12/06/2023 Lok say 1735007029WL012592 Lok say 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Loksay CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-029-001/121-A
(GARAIYA PAND) 		1735007029NRG24120620230260153 12/06/2023 Chhatarsingh 1735007029WL012592 Chhatarsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Chhatarsingh CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-029-001/122
(GARAIYA PAND) 		1735007029NRG24120620230260155 12/06/2023 baldev singh 1735007029WL012592 baldev singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 baldevsingh CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-029-001/126
(GARAIYA PAND) 		1735007029NRG24120620230260217 12/06/2023 sohan lal 1735007029WL012593 sohan lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sohanlal CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-029-001/126
(GARAIYA PAND) 		1735007029NRG24120620230260064 12/06/2023 sohan lal 1735007029WL012591 sohan lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sohanlal CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-029-001/127
(GARAIYA PAND) 		1735007029NRG24120620230260218 12/06/2023 Birbal 1735007029WL012593 Birbal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Birbal CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-029-001/132-A
(GARAIYA PAND) 		1735007029NRG24120620230260336 12/06/2023 Fulma 1735007029WL012597 Fulma 00089 CBIN0281522 400 400 Processed 15/06/2023 364678575 Fulma CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-029-001/135
(GARAIYA PAND) 		1735007029NRG24120620230260159 12/06/2023 bhagat 1735007029WL012592 bhagat 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 bhagat CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-029-001/136
(GARAIYA PAND) 		1735007029NRG24120620230260161 12/06/2023 GUHI 1735007029WL012592 GUHI 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 GUHI CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-029-001/136-A
(GARAIYA PAND) 		1735007029NRG24120620230260162 12/06/2023 Dharam 1735007029WL012592 Dharam 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Dharam CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-029-001/137
(GARAIYA PAND) 		1735007029NRG24120620230260163 12/06/2023 Barilal 1735007029WL012592 Barilal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Barilal CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-029-001/138
(GARAIYA PAND) 		1735007029NRG24120620230260219 12/06/2023 Arun kumar 1735007029WL012593 Arun kumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Arunkumar BANK OF MAHARASHTRA(607387)
227 GHUGHRI MP-35-007-029-001/138
(GARAIYA PAND) 		1735007029NRG24120620230260065 12/06/2023 Arun kumar 1735007029WL012591 Arun kumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Arunkumar BANK OF MAHARASHTRA(607387)
228 GHUGHRI MP-35-007-029-001/14
(GARAIYA PAND) 		1735007029NRG24120620230260220 12/06/2023 sudhdhi bai 1735007029WL012593 sudhdhi bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sudhdhibai CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-029-001/141
(GARAIYA PAND) 		1735007029NRG24120620230260221 12/06/2023 SAWNI 1735007029WL012593 SAWNI 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 SAWNI CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-029-001/142-A
(GARAIYA PAND) 		1735007029NRG24120620230260222 12/06/2023 Lankesh 1735007029WL012593 Lankesh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Lankesh CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-029-001/143-A
(GARAIYA PAND) 		1735007029NRG24120620230260223 12/06/2023 Sandeep 1735007029WL012593 Sandeep 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Sandeep CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-029-001/144
(GARAIYA PAND) 		1735007029NRG24120620230260224 12/06/2023 shivlal 1735007029WL012593 shivlal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 shivlal CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-029-001/144
(GARAIYA PAND) 		1735007029NRG24120620230260070 12/06/2023 shivlal 1735007029WL012591 shivlal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 shivlal CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-029-001/145
(GARAIYA PAND) 		1735007029NRG24120620230260071 12/06/2023 kesav singh 1735007029WL012591 kesav singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 kesavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 GHUGHRI MP-35-007-029-001/145
(GARAIYA PAND) 		1735007029NRG24120620230260225 12/06/2023 kesav singh 1735007029WL012593 kesav singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 kesavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 GHUGHRI MP-35-007-029-001/147
(GARAIYA PAND) 		1735007029NRG24120620230260226 12/06/2023 Ghanshyam 1735007029WL012593 Ghanshyam 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Ghanshyam CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-029-001/147
(GARAIYA PAND) 		1735007029NRG24120620230260072 12/06/2023 Ghanshyam 1735007029WL012591 Ghanshyam 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Ghanshyam CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-029-001/156
(GARAIYA PAND) 		1735007029NRG24120620230260165 12/06/2023 baigin 1735007029WL012592 baigin 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 baigin CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-029-001/156-A
(GARAIYA PAND) 		1735007029NRG24120620230260166 12/06/2023 SURESH 1735007029WL012592 SURESH 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 SURESH CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-029-001/157
(GARAIYA PAND) 		1735007029NRG24120620230260167 12/06/2023 ram lal 1735007029WL012592 ram lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 ramlal CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-029-001/158
(GARAIYA PAND) 		1735007029NRG24120620230260073 12/06/2023 Samliya 1735007029WL012591 Samliya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Samliya CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-029-001/16
(GARAIYA PAND) 		1735007029NRG24120620230260074 12/06/2023 sukhlal 1735007029WL012591 sukhlal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sukhlal CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-029-001/16
(GARAIYA PAND) 		1735007029NRG24120620230260227 12/06/2023 sukhlal 1735007029WL012593 sukhlal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sukhlal CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-029-001/160
(GARAIYA PAND) 		1735007029NRG24120620230260228 12/06/2023 shyamwati 1735007029WL012593 shyamwati 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 shyamwati CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-029-001/161-A
(GARAIYA PAND) 		1735007029NRG24120620230260229 12/06/2023 jagdish 1735007029WL012593 jagdish 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 GHUGHRI MP-35-007-029-001/161-A
(GARAIYA PAND) 		1735007029NRG24120620230260076 12/06/2023 jagdish 1735007029WL012591 jagdish 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 GHUGHRI MP-35-007-029-001/163
(GARAIYA PAND) 		1735007029NRG24120620230260230 12/06/2023 kowa singh 1735007029WL012593 kowa singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 kowasingh CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-029-001/164
(GARAIYA PAND) 		1735007029NRG24120620230260078 12/06/2023 navaji 1735007029WL012591 navaji 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 navaji CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-029-001/168
(GARAIYA PAND) 		1735007029NRG24120620230260169 12/06/2023 asaram 1735007029WL012592 asaram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 asaram CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-029-001/169
(GARAIYA PAND) 		1735007029NRG24120620230260170 12/06/2023 salikram 1735007029WL012592 salikram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 salikram CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-029-001/170
(GARAIYA PAND) 		1735007029NRG24120620230260231 12/06/2023 shivkumar 1735007029WL012593 shivkumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 shivkumar CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-029-001/170
(GARAIYA PAND) 		1735007029NRG24120620230260079 12/06/2023 shivkumar 1735007029WL012591 shivkumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 shivkumar CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-029-001/171
(GARAIYA PAND) 		1735007029NRG24120620230260171 12/06/2023 Seehara 1735007029WL012592 Seehara 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Seehara CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-029-001/175
(GARAIYA PAND) 		1735007029NRG24120620230260173 12/06/2023 jagnnath 1735007029WL012592 jagnnath 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 jagnnath CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-029-001/176
(GARAIYA PAND) 		1735007029NRG24120620230260175 12/06/2023 Puneeram 1735007029WL012592 Puneeram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Puneeram CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-029-001/177
(GARAIYA PAND) 		1735007029NRG24120620230260233 12/06/2023 abhilash 1735007029WL012593 abhilash 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 abhilash CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-029-001/177
(GARAIYA PAND) 		1735007029NRG24120620230260232 12/06/2023 sampatlal 1735007029WL012593 sampatlal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sampatlal INDIA POST PAYMENTS BANK LIMITED(508528)
258 GHUGHRI MP-35-007-029-001/177
(GARAIYA PAND) 		1735007029NRG24120620230260080 12/06/2023 sampatlal 1735007029WL012591 sampatlal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sampatlal INDIA POST PAYMENTS BANK LIMITED(508528)
259 GHUGHRI MP-35-007-029-001/179
(GARAIYA PAND) 		1735007029NRG24120620230260178 12/06/2023 pratap singh 1735007029WL012592 pratap singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 pratapsingh CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-029-001/179-B
(GARAIYA PAND) 		1735007029NRG24120620230260179 12/06/2023 Chen singh 1735007029WL012592 Chen singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Chensingh CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-029-001/180
(GARAIYA PAND) 		1735007029NRG24120620230260181 12/06/2023 ramprasad 1735007029WL012592 ramprasad 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 ramprasad CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-029-001/181
(GARAIYA PAND) 		1735007029NRG24120620230260234 12/06/2023 phulsingh 1735007029WL012593 phulsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 phulsingh CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-029-001/181
(GARAIYA PAND) 		1735007029NRG24120620230260081 12/06/2023 phulsingh 1735007029WL012591 phulsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 phulsingh CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-029-001/181-A
(GARAIYA PAND) 		1735007029NRG24120620230260082 12/06/2023 badshah 1735007029WL012591 badshah 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 badshah CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-029-001/181-A
(GARAIYA PAND) 		1735007029NRG24120620230260235 12/06/2023 badshah 1735007029WL012593 badshah 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 badshah CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-029-001/182
(GARAIYA PAND) 		1735007029NRG24120620230260374 12/06/2023 hridaysingh 1735007029WL012600 hridaysingh 00089 CBIN0281522 2200 2200 Processed 15/06/2023 364678575 hridaysingh CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-029-001/182
(GARAIYA PAND) 		1735007029NRG24120620230260083 12/06/2023 Sunita 1735007029WL012591 Sunita 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Sunita CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-029-001/187
(GARAIYA PAND) 		1735007029NRG24120620230260182 12/06/2023 tiko 1735007029WL012592 tiko 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 tiko UNION BANK OF INDIA(508500)
269 GHUGHRI MP-35-007-029-001/190
(GARAIYA PAND) 		1735007029NRG24120620230260236 12/06/2023 Patiram 1735007029WL012593 Patiram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Patiram CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-029-001/190
(GARAIYA PAND) 		1735007029NRG24120620230260084 12/06/2023 Patiram 1735007029WL012591 Patiram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Patiram CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-029-001/191
(GARAIYA PAND) 		1735007029NRG24120620230260183 12/06/2023 Budharam 1735007029WL012592 Budharam 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Budharam CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-029-001/191-A
(GARAIYA PAND) 		1735007029NRG24120620230260184 12/06/2023 BAIGARAM 1735007029WL012592 BAIGARAM 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 BAIGARAM CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-029-001/193
(GARAIYA PAND) 		1735007029NRG24120620230260237 12/06/2023 angad singh 1735007029WL012593 angad singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 angadsingh CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-029-001/195
(GARAIYA PAND) 		1735007029NRG24120620230260238 12/06/2023 budhram 1735007029WL012593 budhram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 budhram CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-029-001/195
(GARAIYA PAND) 		1735007029NRG24120620230260085 12/06/2023 budhram 1735007029WL012591 budhram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 budhram CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-029-001/197-A
(GARAIYA PAND) 		1735007029NRG24120620230260087 12/06/2023 CHIDAMI 1735007029WL012591 CHIDAMI 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 CHIDAMI CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-029-001/197-A
(GARAIYA PAND) 		1735007029NRG24120620230260239 12/06/2023 CHIDAMI 1735007029WL012593 CHIDAMI 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 CHIDAMI CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-029-001/203
(GARAIYA PAND) 		1735007029NRG24120620230260186 12/06/2023 sukhdin 1735007029WL012592 sukhdin 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sukhdin CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-029-001/206
(GARAIYA PAND) 		1735007029NRG24120620230260189 12/06/2023 shivchran 1735007029WL012592 shivchran 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 shivchran UNION BANK OF INDIA(508500)
280 GHUGHRI MP-35-007-029-001/207
(GARAIYA PAND) 		1735007029NRG24120620230260244 12/06/2023 buddhu singh 1735007029WL012593 buddhu singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 buddhusingh CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-029-001/21
(GARAIYA PAND) 		1735007029NRG24120620230260245 12/06/2023 shyamabai 1735007029WL012593 shyamabai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 shyamabai CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-029-001/21
(GARAIYA PAND) 		1735007029NRG24120620230260089 12/06/2023 shyamabai 1735007029WL012591 shyamabai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 shyamabai CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-029-001/212
(GARAIYA PAND) 		1735007029NRG24120620230260090 12/06/2023 sukhram 1735007029WL012591 sukhram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sukhram CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-029-001/212
(GARAIYA PAND) 		1735007029NRG24120620230260246 12/06/2023 sukhram 1735007029WL012593 sukhram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sukhram CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-029-001/214
(GARAIYA PAND) 		1735007029NRG24120620230260248 12/06/2023 dumrasingh 1735007029WL012593 dumrasingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 dumrasingh CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-029-001/214
(GARAIYA PAND) 		1735007029NRG24120620230260093 12/06/2023 dumrasingh 1735007029WL012591 dumrasingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 dumrasingh CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-029-001/215
(GARAIYA PAND) 		1735007029NRG24120620230260094 12/06/2023 ramprasad 1735007029WL012591 ramprasad 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 ramprasad CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-029-001/217
(GARAIYA PAND) 		1735007029NRG24120620230260190 12/06/2023 Lakhan 1735007029WL012592 Lakhan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Lakhan CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-029-001/217
(GARAIYA PAND) 		1735007029NRG24120620230260191 12/06/2023 puspa 1735007029WL012592 puspa 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 puspa CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-029-001/218
(GARAIYA PAND) 		1735007029NRG24120620230260380 12/06/2023 sukhdin 1735007029WL012605 sukhdin 00089 CBIN0281522 2200 2200 Processed 15/06/2023 364678575 sukhdin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 GHUGHRI MP-35-007-029-001/227
(GARAIYA PAND) 		1735007029NRG24120620230260249 12/06/2023 Jaysingh 1735007029WL012593 Jaysingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Jaysingh UNION BANK OF INDIA(508500)
292 GHUGHRI MP-35-007-029-001/227
(GARAIYA PAND) 		1735007029NRG24120620230260095 12/06/2023 Jaysingh 1735007029WL012591 Jaysingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Jaysingh UNION BANK OF INDIA(508500)
293 GHUGHRI MP-35-007-029-001/231
(GARAIYA PAND) 		1735007029NRG24120620230260096 12/06/2023 sukhdeen 1735007029WL012591 sukhdeen 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sukhdeen CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-029-001/231
(GARAIYA PAND) 		1735007029NRG24120620230260250 12/06/2023 sukhdeen 1735007029WL012593 sukhdeen 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sukhdeen CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-029-001/234
(GARAIYA PAND) 		1735007029NRG24120620230260252 12/06/2023 Sukhru 1735007029WL012593 Sukhru 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Sukhru CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-029-001/234
(GARAIYA PAND) 		1735007029NRG24120620230260097 12/06/2023 Sukhru 1735007029WL012591 Sukhru 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Sukhru CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-029-001/241
(GARAIYA PAND) 		1735007029NRG24120620230260197 12/06/2023 jagdish 1735007029WL012592 jagdish 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 jagdish CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-029-001/244
(GARAIYA PAND) 		1735007029NRG24120620230260254 12/06/2023 RASHMI 1735007029WL012593 RASHMI 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 RASHMI UNION BANK OF INDIA(508500)
299 GHUGHRI MP-35-007-029-001/244
(GARAIYA PAND) 		1735007029NRG24120620230260099 12/06/2023 RASHMI 1735007029WL012591 RASHMI 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 RASHMI UNION BANK OF INDIA(508500)
300 GHUGHRI MP-35-007-029-001/249
(GARAIYA PAND) 		1735007029NRG24120620230260100 12/06/2023 indarsingh 1735007029WL012591 indarsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 indarsingh CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-029-001/249
(GARAIYA PAND) 		1735007029NRG24120620230260255 12/06/2023 indarsingh 1735007029WL012593 indarsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 indarsingh CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-029-001/255
(GARAIYA PAND) 		1735007029NRG24120620230260337 12/06/2023 SIYA 1735007029WL012597 SIYA 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 SIYA CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-029-001/256
(GARAIYA PAND) 		1735007029NRG24120620230260256 12/06/2023 bhagvat 1735007029WL012593 bhagvat 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 bhagvat FINO PAYMENTS BANK LTD(608001)
304 GHUGHRI MP-35-007-029-001/270
(GARAIYA PAND) 		1735007029NRG24120620230260260 12/06/2023 RAJKUMAR 1735007029WL012593 RAJKUMAR 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 RAJKUMAR CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-029-001/270
(GARAIYA PAND) 		1735007029NRG24120620230260104 12/06/2023 RAJKUMAR 1735007029WL012591 RAJKUMAR 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 RAJKUMAR CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-029-001/31
(GARAIYA PAND) 		1735007029NRG24120620230260108 12/06/2023 balshing 1735007029WL012591 balshing 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 balshing UNION BANK OF INDIA(508500)
307 GHUGHRI MP-35-007-029-001/31
(GARAIYA PAND) 		1735007029NRG24120620230260263 12/06/2023 balshing 1735007029WL012593 balshing 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 balshing UNION BANK OF INDIA(508500)
308 GHUGHRI MP-35-007-029-001/31
(GARAIYA PAND) 		1735007029NRG24120620230260377 12/06/2023 balsingh 1735007029WL012603 balsingh 00089 CBIN0281522 2200 2200 Processed 15/06/2023 364678575 balsingh CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-029-001/33
(GARAIYA PAND) 		1735007029NRG24120620230260198 12/06/2023 gonvind 1735007029WL012592 gonvind 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 gonvind CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-029-001/36
(GARAIYA PAND) 		1735007029NRG24120620230260264 12/06/2023 DASHRATH 1735007029WL012593 DASHRATH 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 DASHRATH CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-029-001/36
(GARAIYA PAND) 		1735007029NRG24120620230260109 12/06/2023 DASHRATH 1735007029WL012591 DASHRATH 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 DASHRATH CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-029-001/38
(GARAIYA PAND) 		1735007029NRG24120620230260112 12/06/2023 hajru 1735007029WL012591 hajru 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 hajru CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-029-001/40
(GARAIYA PAND) 		1735007029NRG24120620230260266 12/06/2023 MALLU 1735007029WL012593 MALLU 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 MALLU CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-029-001/45-A
(GARAIYA PAND) 		1735007029NRG24120620230260269 12/06/2023 Kamlesh 1735007029WL012593 Kamlesh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Kamlesh CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-029-001/45-A
(GARAIYA PAND) 		1735007029NRG24120620230260116 12/06/2023 Kamlesh 1735007029WL012591 Kamlesh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Kamlesh CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-029-001/46-A
(GARAIYA PAND) 		1735007029NRG24120620230260117 12/06/2023 Khemchandra 1735007029WL012591 Khemchandra 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Khemchandra CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-029-001/46-A
(GARAIYA PAND) 		1735007029NRG24120620230260270 12/06/2023 Khemchandra 1735007029WL012593 Khemchandra 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Khemchandra CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-029-001/47
(GARAIYA PAND) 		1735007029NRG24120620230260271 12/06/2023 navaji 1735007029WL012593 navaji 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 navaji CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-029-001/47
(GARAIYA PAND) 		1735007029NRG24120620230260118 12/06/2023 navaji 1735007029WL012591 navaji 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 navaji CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-029-001/48-A
(GARAIYA PAND) 		1735007029NRG24120620230260201 12/06/2023 malik 1735007029WL012592 malik 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 malik CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-029-001/48-A
(GARAIYA PAND) 		1735007029NRG24120620230260202 12/06/2023 malik 1735007029WL012592 malik 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 malik CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-029-001/54
(GARAIYA PAND) 		1735007029NRG24120620230260272 12/06/2023 dholi 1735007029WL012593 dholi 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 dholi CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-029-001/54
(GARAIYA PAND) 		1735007029NRG24120620230260119 12/06/2023 dholi 1735007029WL012591 dholi 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 dholi CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-029-001/54-A
(GARAIYA PAND) 		1735007029NRG24120620230260120 12/06/2023 rammu 1735007029WL012591 rammu 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 rammu UNION BANK OF INDIA(508500)
325 GHUGHRI MP-35-007-029-001/55
(GARAIYA PAND) 		1735007029NRG24120620230260121 12/06/2023 amrit 1735007029WL012591 amrit 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 amrit CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-029-001/55
(GARAIYA PAND) 		1735007029NRG24120620230260273 12/06/2023 amrit 1735007029WL012593 amrit 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 amrit CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-029-001/56
(GARAIYA PAND) 		1735007029NRG24120620230260122 12/06/2023 motilal 1735007029WL012591 motilal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 motilal CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-029-001/56
(GARAIYA PAND) 		1735007029NRG24120620230260274 12/06/2023 subat 1735007029WL012593 subat 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 subat CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-029-001/57
(GARAIYA PAND) 		1735007029NRG24120620230260275 12/06/2023 ganpatiya 1735007029WL012593 ganpatiya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 ganpatiya UNION BANK OF INDIA(508500)
330 GHUGHRI MP-35-007-029-001/57
(GARAIYA PAND) 		1735007029NRG24120620230260123 12/06/2023 ganpatiya 1735007029WL012591 ganpatiya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 ganpatiya UNION BANK OF INDIA(508500)
331 GHUGHRI MP-35-007-029-001/61
(GARAIYA PAND) 		1735007029NRG24120620230260276 12/06/2023 manglu 1735007029WL012593 manglu 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 manglu CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-029-001/61-A
(GARAIYA PAND) 		1735007029NRG24120620230260277 12/06/2023 Somnath 1735007029WL012593 Somnath 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Somnath CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-029-001/61-A
(GARAIYA PAND) 		1735007029NRG24120620230260124 12/06/2023 Somnath 1735007029WL012591 Somnath 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Somnath CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-029-001/64
(GARAIYA PAND) 		1735007029NRG24120620230260204 12/06/2023 budram 1735007029WL012592 budram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 budram CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-029-001/67
(GARAIYA PAND) 		1735007029NRG24120620230260205 12/06/2023 bhadu 1735007029WL012592 bhadu 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 bhadu CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-029-001/68
(GARAIYA PAND) 		1735007029NRG24120620230260206 12/06/2023 santlal 1735007029WL012592 santlal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 santlal CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-029-001/70
(GARAIYA PAND) 		1735007029NRG24120620230260375 12/06/2023 Rajendra 1735007029WL012601 Rajendra 00089 CBIN0281522 2400 2400 Processed 15/06/2023 364678575 Rajendra CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-029-001/73-A
(GARAIYA PAND) 		1735007029NRG24120620230260125 12/06/2023 kirshnakumar 1735007029WL012591 kirshnakumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 kirshnakumar CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-029-001/73-A
(GARAIYA PAND) 		1735007029NRG24120620230260278 12/06/2023 kirshnakumar 1735007029WL012593 kirshnakumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 kirshnakumar CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-029-001/74
(GARAIYA PAND) 		1735007029NRG24120620230260279 12/06/2023 santokhi 1735007029WL012593 santokhi 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 santokhi CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-029-001/74
(GARAIYA PAND) 		1735007029NRG24120620230260126 12/06/2023 santokhi 1735007029WL012591 santokhi 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 santokhi CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-029-001/76
(GARAIYA PAND) 		1735007029NRG24120620230260207 12/06/2023 devsingh 1735007029WL012592 devsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 devsingh CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-029-001/78
(GARAIYA PAND) 		1735007029NRG24120620230260280 12/06/2023 ramlal 1735007029WL012593 ramlal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 GHUGHRI MP-35-007-029-001/78
(GARAIYA PAND) 		1735007029NRG24120620230260127 12/06/2023 ramlal 1735007029WL012591 ramlal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
345 GHUGHRI MP-35-007-029-001/80
(GARAIYA PAND) 		1735007029NRG24120620230260129 12/06/2023 SARJU 1735007029WL012591 SARJU 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 SARJU CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-029-001/80
(GARAIYA PAND) 		1735007029NRG24120620230260282 12/06/2023 SARJU 1735007029WL012593 SARJU 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 SARJU CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-029-001/84
(GARAIYA PAND) 		1735007029NRG24120620230260284 12/06/2023 mahasingh 1735007029WL012593 mahasingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 mahasingh CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-029-001/84
(GARAIYA PAND) 		1735007029NRG24120620230260131 12/06/2023 mahasingh 1735007029WL012591 mahasingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 mahasingh CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-029-001/84-A
(GARAIYA PAND) 		1735007029NRG24120620230260132 12/06/2023 bahadur 1735007029WL012591 bahadur 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 bahadur CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-029-001/84-A
(GARAIYA PAND) 		1735007029NRG24120620230260285 12/06/2023 bahadur 1735007029WL012593 bahadur 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 bahadur CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-029-001/88
(GARAIYA PAND) 		1735007029NRG24120620230260134 12/06/2023 dharamdas 1735007029WL012591 dharamdas 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 dharamdas CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-029-001/88
(GARAIYA PAND) 		1735007029NRG24120620230260288 12/06/2023 dharamdas 1735007029WL012593 dharamdas 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 dharamdas CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-029-001/89-A
(GARAIYA PAND) 		1735007029NRG24120620230260208 12/06/2023 Amrat 1735007029WL012592 Amrat 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Amrat UNION BANK OF INDIA(508500)
354 GHUGHRI MP-35-007-029-001/9
(GARAIYA PAND) 		1735007029NRG24120620230260135 12/06/2023 arvind 1735007029WL012591 arvind 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 arvind CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-029-001/9
(GARAIYA PAND) 		1735007029NRG24120620230260289 12/06/2023 arvind 1735007029WL012593 arvind 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 arvind CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-029-001/90-A
(GARAIYA PAND) 		1735007029NRG24120620230260209 12/06/2023 bhajan 1735007029WL012592 bhajan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 bhajan CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-029-001/91
(GARAIYA PAND) 		1735007029NRG24120620230260211 12/06/2023 Ramkumar 1735007029WL012592 Ramkumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
358 GHUGHRI MP-35-007-029-001/92
(GARAIYA PAND) 		1735007029NRG24120620230260212 12/06/2023 govardhan 1735007029WL012592 govardhan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 govardhan CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-029-001/93
(GARAIYA PAND) 		1735007029NRG24120620230260213 12/06/2023 ganpat 1735007029WL012592 ganpat 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 ganpat CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-029-001/93-A
(GARAIYA PAND) 		1735007029NRG24120620230260214 12/06/2023 Yogendra 1735007029WL012592 Yogendra 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Yogendra CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-031-001/130
(KHAMARIYA) 		1735007031NRG24120620230260929 12/06/2023 saduram 1735007031WL012630 saduram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 saduram CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-031-001/43
(KHAMARIYA) 		1735007031NRG24120620230260932 12/06/2023 devi singh 1735007031WL012630 devi singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 devisingh CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-031-001/47-A
(KHAMARIYA) 		1735007031NRG24120620230260933 12/06/2023 manju 1735007031WL012630 manju 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 manju CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-031-002/162
(KHAMARIYA) 		1735007031NRG24120620230260934 12/06/2023 budhai 1735007031WL012630 budhai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 budhai CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-031-002/211-A
(KHAMARIYA) 		1735007031NRG24120620230260935 12/06/2023 Dinesh Kumar 1735007031WL012630 Dinesh Kumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 DineshKumar CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-031-002/255
(KHAMARIYA) 		1735007031NRG24120620230260936 12/06/2023 ghansu 1735007031WL012630 ghansu 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 ghansu CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-031-002/298-D
(KHAMARIYA) 		1735007031NRG24120620230260937 12/06/2023 Sailendra Kumar 1735007031WL012630 Sailendra Kumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 SailendraKumar CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-031-002/304
(KHAMARIYA) 		1735007031NRG24120620230260938 12/06/2023 jalsaram 1735007031WL012630 jalsaram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 jalsaram CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-031-002/314-B
(KHAMARIYA) 		1735007031NRG24120620230260939 12/06/2023 Shivani 1735007031WL012630 Shivani 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Shivani CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-031-002/321-B
(KHAMARIYA) 		1735007031NRG24120620230260941 12/06/2023 Abhilasha Mongre 1735007031WL012630 Abhilasha Mongre 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 AbhilashaMongre CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-031-002/324
(KHAMARIYA) 		1735007031NRG24120620230260942 12/06/2023 thannu lal 1735007031WL012630 thannu lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 thannulal CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-031-002/333-A
(KHAMARIYA) 		1735007031NRG24120620230260943 12/06/2023 Krishna Mongre 1735007031WL012630 Krishna Mongre 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 KrishnaMongre CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-031-002/335-B
(KHAMARIYA) 		1735007031NRG24120620230260944 12/06/2023 Sarvandas 1735007031WL012630 Sarvandas 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Sarvandas CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-034-001/149-A
(UMARIYA) 		1735007000NRG24120620230260954 12/06/2023 jagat 1735007WL012633 jagat 00089 CBIN0281522 3000 3000 Processed 15/06/2023 364678575 jagat CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-034-001/154
(UMARIYA) 		1735007000NRG24120620230260956 12/06/2023 anshueya 1735007WL012633 anshueya 00089 CBIN0281522 2600 2600 Processed 15/06/2023 364678575 anshueya CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-034-001/154
(UMARIYA) 		1735007000NRG24120620230260955 12/06/2023 Sankr lal 1735007WL012633 Sankr lal 00089 CBIN0281522 2600 2600 Processed 15/06/2023 364678575 Sankrlal CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-034-001/23-A
(UMARIYA) 		1735007000NRG24120620230260957 12/06/2023 meera 1735007WL012633 meera 00089 CBIN0281522 3000 3000 Processed 15/06/2023 364678575 meera CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-034-001/23-A
(UMARIYA) 		1735007000NRG24120620230260958 12/06/2023 prahlad 1735007WL012633 prahlad 00089 CBIN0281522 3000 3000 Processed 15/06/2023 364678575 prahlad CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-034-001/266
(UMARIYA) 		1735007000NRG24120620230260945 12/06/2023 Jhaadu 1735007WL012631 Jhaadu 00089 CBIN0281522 3000 3000 Processed 15/06/2023 364678575 Jhaadu CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-034-001/266
(UMARIYA) 		1735007000NRG24120620230260946 12/06/2023 nan bai 1735007WL012631 nan bai 00089 CBIN0281522 3000 3000 Processed 15/06/2023 364678575 nanbai CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-034-001/82
(UMARIYA) 		1735007000NRG24120620230260947 12/06/2023 Jankibai 1735007WL012631 Jankibai 00089 CBIN0281522 3000 3000 Processed 15/06/2023 364678575 Jankibai CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-035-002/179
(KHODAKHUDRA N) 		1735007000NRG24110620230255502 12/06/2023 baiya lal 1735007WL012292 baiya lal 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 baiyalal CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-035-002/214
(KHODAKHUDRA N) 		1735007000NRG24110620230255503 12/06/2023 gulab singh 1735007WL012292 gulab singh 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 gulabsingh CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-035-002/214-A
(KHODAKHUDRA N) 		1735007000NRG24110620230255504 12/06/2023 Sobharam 1735007WL012292 Sobharam 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Sobharam STATE BANK OF INDIA(508548)
385 GHUGHRI MP-35-007-035-002/223-A
(KHODAKHUDRA N) 		1735007000NRG24110620230255506 12/06/2023 Endrnvati 1735007WL012292 Endrnvati 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Endrnvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
386 GHUGHRI MP-35-007-035-002/225
(KHODAKHUDRA N) 		1735007000NRG24110620230255508 12/06/2023 munna 1735007WL012292 munna 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 munna STATE BANK OF INDIA(508548)
387 GHUGHRI MP-35-007-035-002/249
(KHODAKHUDRA N) 		1735007000NRG24110620230255511 12/06/2023 budhobai 1735007WL012292 budhobai 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 budhobai CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-035-002/263
(KHODAKHUDRA N) 		1735007000NRG24110620230255513 12/06/2023 ratan singh 1735007WL012292 ratan singh 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 ratansingh CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-035-002/264
(KHODAKHUDRA N) 		1735007000NRG24110620230255514 12/06/2023 Amaru 1735007WL012292 Amaru 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Amaru CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-035-002/265
(KHODAKHUDRA N) 		1735007000NRG24110620230255515 12/06/2023 Revti 1735007WL012292 Revti 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Revti CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-035-002/266
(KHODAKHUDRA N) 		1735007000NRG24110620230255516 12/06/2023 Ramotin 1735007WL012292 Ramotin 00089 CBIN0281522 404 404 Processed 15/06/2023 364678575 Ramotin CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-035-002/266-B
(KHODAKHUDRA N) 		1735007000NRG24110620230255517 12/06/2023 sukhdin 1735007WL012292 sukhdin 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 sukhdin CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-035-002/266-C
(KHODAKHUDRA N) 		1735007000NRG24110620230255518 12/06/2023 gokl 1735007WL012292 gokl 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 gokl CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-035-002/281
(KHODAKHUDRA N) 		1735007000NRG24110620230255520 12/06/2023 Maya bai 1735007WL012292 Maya bai 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Mayabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 GHUGHRI MP-35-007-035-002/281-A
(KHODAKHUDRA N) 		1735007000NRG24110620230255521 12/06/2023 Fullabai 1735007WL012292 Fullabai 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Fullabai STATE BANK OF INDIA(508548)
396 GHUGHRI MP-35-007-035-002/283
(KHODAKHUDRA N) 		1735007000NRG24110620230255523 12/06/2023 Saniyaro 1735007WL012292 Saniyaro 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Saniyaro CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-035-002/285
(KHODAKHUDRA N) 		1735007000NRG24110620230255525 12/06/2023 chhtar singh 1735007WL012292 chhtar singh 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 chhtarsingh CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-035-002/301
(KHODAKHUDRA N) 		1735007000NRG24110620230255526 12/06/2023 durga singh 1735007WL012292 durga singh 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 durgasingh CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-035-002/301-A
(KHODAKHUDRA N) 		1735007000NRG24110620230255527 12/06/2023 Shnkari 1735007WL012292 Shnkari 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Shnkari CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-035-002/309-B
(KHODAKHUDRA N) 		1735007000NRG24110620230255531 12/06/2023 Fulvati 1735007WL012292 Fulvati 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Fulvati STATE BANK OF INDIA(508548)
401 GHUGHRI MP-35-007-035-002/324
(KHODAKHUDRA N) 		1735007000NRG24110620230255534 12/06/2023 Sundar 1735007WL012292 Sundar 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Sundar CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-035-002/324-B
(KHODAKHUDRA N) 		1735007000NRG24110620230255535 12/06/2023 laxmi bai 1735007WL012292 laxmi bai 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 laxmibai CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-035-002/336
(KHODAKHUDRA N) 		1735007000NRG24110620230255536 12/06/2023 bhajan lal 1735007WL012292 bhajan lal 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 bhajanlal CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-035-002/338
(KHODAKHUDRA N) 		1735007000NRG24110620230255537 12/06/2023 Tikobai 1735007WL012292 Tikobai 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Tikobai CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-035-002/339
(KHODAKHUDRA N) 		1735007000NRG24110620230255539 12/06/2023 rammal singh 1735007WL012292 rammal singh 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 rammalsingh CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-035-002/340
(KHODAKHUDRA N) 		1735007000NRG24110620230255541 12/06/2023 Kalibai 1735007WL012292 Kalibai 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Kalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
407 GHUGHRI MP-35-007-035-002/340-A
(KHODAKHUDRA N) 		1735007000NRG24110620230255542 12/06/2023 Rajesh kumar 1735007WL012292 Rajesh kumar 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Rajeshkumar CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-035-002/349
(KHODAKHUDRA N) 		1735007000NRG24110620230255543 12/06/2023 Kosaliya 1735007WL012292 Kosaliya 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Kosaliya CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-035-002/351
(KHODAKHUDRA N) 		1735007000NRG24110620230255545 12/06/2023 baiya lal 1735007WL012292 baiya lal 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 baiyalal CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-035-002/352
(KHODAKHUDRA N) 		1735007000NRG24110620230255547 12/06/2023 mangal singh 1735007WL012292 mangal singh 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 mangalsingh CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-035-002/360-A
(KHODAKHUDRA N) 		1735007000NRG24110620230255550 12/06/2023 Gomti 1735007WL012292 Gomti 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Gomti CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-035-002/360-A
(KHODAKHUDRA N) 		1735007000NRG24110620230255549 12/06/2023 pnchm 1735007WL012292 pnchm 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 pnchm STATE BANK OF INDIA(508548)
413 GHUGHRI MP-35-007-035-002/363-A
(KHODAKHUDRA N) 		1735007000NRG24110620230255552 12/06/2023 mukesh 1735007WL012292 mukesh 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 mukesh CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-035-002/366
(KHODAKHUDRA N) 		1735007000NRG24110620230255554 12/06/2023 savtee 1735007WL012292 savtee 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 savtee CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-035-002/366-A
(KHODAKHUDRA N) 		1735007000NRG24110620230255555 12/06/2023 Aanand 1735007WL012292 Aanand 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 Aanand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
416 GHUGHRI MP-35-007-035-002/366-B
(KHODAKHUDRA N) 		1735007000NRG24110620230255557 12/06/2023 revtibai 1735007WL012292 revtibai 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 revtibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
417 GHUGHRI MP-35-007-035-002/366-C
(KHODAKHUDRA N) 		1735007000NRG24110620230255558 12/06/2023 ruplal 1735007WL012292 ruplal 00089 CBIN0281522 1212 1212 Processed 15/06/2023 364678575 ruplal FINO PAYMENTS BANK LTD(608001)
418 GHUGHRI MP-35-007-037-001/67-A
(JUNWANI) 		1735007000NRG24110620230255559 12/06/2023 Dhanlal 1735007WL012293 Dhanlal 00089 CBIN0281522 1800 1800 Processed 15/06/2023 364678575 Dhanlal CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-037-002/188
(JUNWANI) 		1735007037NRG24120620230260491 12/06/2023 bhawar singh 1735007037WL012609 bhawar singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 bhawarsingh CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-037-002/196
(JUNWANI) 		1735007037NRG24120620230260493 12/06/2023 Shantabai 1735007037WL012609 Shantabai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Shantabai CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-037-002/196
(JUNWANI) 		1735007037NRG24120620230260494 12/06/2023 Shantabai 1735007037WL012609 Shantabai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Shantabai CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-037-002/214
(JUNWANI) 		1735007037NRG24120620230260496 12/06/2023 Santosh kumar 1735007037WL012609 Santosh kumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Santoshkumar CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-037-002/229
(JUNWANI) 		1735007037NRG24120620230260499 12/06/2023 Kanti bai sonwani 1735007037WL012609 Kanti bai sonwani 00089 CBIN0281522 800 800 Processed 15/06/2023 364678575 Kantibaisonwani CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-037-002/232
(JUNWANI) 		1735007037NRG24120620230260500 12/06/2023 saniya bai 1735007037WL012609 saniya bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 saniyabai CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-037-002/233-A
(JUNWANI) 		1735007037NRG24120620230260501 12/06/2023 anand 1735007037WL012609 anand 00089 CBIN0281522 400 400 Processed 15/06/2023 364678575 anand STATE BANK OF INDIA(508548)
426 GHUGHRI MP-35-007-037-002/243
(JUNWANI) 		1735007037NRG24120620230260502 12/06/2023 bhagwani 1735007037WL012609 bhagwani 00089 CBIN0281522 200 200 Processed 15/06/2023 364678575 bhagwani JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
427 GHUGHRI MP-35-007-037-003/282
(JUNWANI) 		1735007000NRG24110620230255561 12/06/2023 bajji bai 1735007WL012293 bajji bai 00089 CBIN0281522 1600 1600 Processed 15/06/2023 364678575 bajjibai STATE BANK OF INDIA(508548)
428 GHUGHRI MP-35-007-039-001/16
(NAHARBELI) 		1735007047NRG24110620230254918 12/06/2023 sanosh 1735007047WL012263 sanosh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sanosh CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-039-001/2
(NAHARBELI) 		1735007047NRG24110620230254921 12/06/2023 MULAN 1735007047WL012263 MULAN 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 MULAN CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-039-001/20
(NAHARBELI) 		1735007047NRG24110620230254923 12/06/2023 PAHALSINGH 1735007047WL012263 PAHALSINGH 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 PAHALSINGH CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-039-001/21
(NAHARBELI) 		1735007047NRG24110620230254924 12/06/2023 BHADU LAL 1735007047WL012263 BHADU LAL 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 BHADULAL CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-039-001/21
(NAHARBELI) 		1735007047NRG24110620230254925 12/06/2023 rajsh kumar 1735007047WL012263 rajsh kumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 rajshkumar CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-039-001/22
(NAHARBELI) 		1735007047NRG24110620230254926 12/06/2023 BALRAM 1735007047WL012263 BALRAM 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 BALRAM CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-039-001/30
(NAHARBELI) 		1735007039NRG24100620230248573 12/06/2023 sonkali 1735007039WL011955 sonkali 00089 CBIN0281522 3000 3000 Processed 15/06/2023 364678575 sonkali CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-039-001/440
(NAHARBELI) 		1735007047NRG24110620230254929 12/06/2023 RAVISANKAR 1735007047WL012263 RAVISANKAR 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 RAVISANKAR CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-039-001/441
(NAHARBELI) 		1735007047NRG24110620230254930 12/06/2023 Dhanoti 1735007047WL012263 Dhanoti 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Dhanoti CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-039-001/447
(NAHARBELI) 		1735007047NRG24110620230254932 12/06/2023 anita 1735007047WL012263 anita 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 anita CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-039-001/448-A
(NAHARBELI) 		1735007047NRG24110620230254933 12/06/2023 Laxmi bai 1735007047WL012263 Laxmi bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Laxmibai CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-039-001/45
(NAHARBELI) 		1735007047NRG24110620230254934 12/06/2023 SYAMLE 1735007047WL012263 SYAMLE 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 SYAMLE CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-039-001/56
(NAHARBELI) 		1735007047NRG24110620230254938 12/06/2023 dansingh 1735007047WL012263 dansingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 dansingh CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-039-001/64-A
(NAHARBELI) 		1735007047NRG24110620230254940 12/06/2023 mamta bai 1735007047WL012263 mamta bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 mamtabai CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-039-001/70
(NAHARBELI) 		1735007047NRG24110620230254943 12/06/2023 FUNDELAL 1735007047WL012263 FUNDELAL 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 FUNDELAL CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-039-001/81
(NAHARBELI) 		1735007047NRG24110620230254951 12/06/2023 birso 1735007047WL012263 birso 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 birso CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-039-001/83
(NAHARBELI) 		1735007047NRG24110620230254952 12/06/2023 balsingh 1735007047WL012263 balsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 balsingh CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-039-001/84
(NAHARBELI) 		1735007047NRG24110620230254953 12/06/2023 DHANUA 1735007047WL012263 DHANUA 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 DHANUA CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-039-001/85
(NAHARBELI) 		1735007047NRG24110620230254954 12/06/2023 mohan lal 1735007047WL012263 mohan lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 mohanlal CENTRAL BANK OF INDIA(607115)
447 GHUGHRI MP-35-007-039-001/90
(NAHARBELI) 		1735007047NRG24110620230254955 12/06/2023 munni bai 1735007047WL012263 munni bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 munnibai CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-039-001/95-A
(NAHARBELI) 		1735007047NRG24110620230254959 12/06/2023 rukmani 1735007047WL012263 rukmani 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 rukmani CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-039-001/96
(NAHARBELI) 		1735007047NRG24110620230254960 12/06/2023 asha bai 1735007047WL012263 asha bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 ashabai CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-039-002/100
(NAHARBELI) 		1735007000NRG24110620230257807 12/06/2023 Manisha 1735007WL012410 Manisha 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 Manisha UNION BANK OF INDIA(508500)
451 GHUGHRI MP-35-007-039-002/111
(NAHARBELI) 		1735007039NRG24090620230245034 12/06/2023 kasi bai 1735007039WL011774 kasi bai 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 kasibai ICICI BANK LTD(508534)
452 GHUGHRI MP-35-007-039-002/115
(NAHARBELI) 		1735007000NRG24110620230257810 12/06/2023 devi singh 1735007WL012410 devi singh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 devisingh UNION BANK OF INDIA(508500)
453 GHUGHRI MP-35-007-039-002/118
(NAHARBELI) 		1735007000NRG24110620230257813 12/06/2023 Jenti 1735007WL012410 Jenti 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 Jenti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
454 GHUGHRI MP-35-007-039-002/118
(NAHARBELI) 		1735007000NRG24110620230257812 12/06/2023 omprakash 1735007WL012410 omprakash 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 omprakash CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-039-002/122
(NAHARBELI) 		1735007000NRG24110620230257814 12/06/2023 suresh 1735007WL012410 suresh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 suresh CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-039-002/125
(NAHARBELI) 		1735007000NRG24110620230257817 12/06/2023 janu 1735007WL012410 janu 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 janu CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-039-002/125
(NAHARBELI) 		1735007000NRG24110620230257818 12/06/2023 pahal 1735007WL012410 pahal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 pahal CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-039-002/130
(NAHARBELI) 		1735007039NRG24090620230245036 12/06/2023 champa bai 1735007039WL011774 champa bai 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 champabai STATE BANK OF INDIA(508548)
459 GHUGHRI MP-35-007-039-002/131
(NAHARBELI) 		1735007039NRG24090620230245037 12/06/2023 Naveen Kumar 1735007039WL011774 Naveen Kumar 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 NaveenKumar CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-039-002/136-A
(NAHARBELI) 		1735007000NRG24110620230257823 12/06/2023 Dhanvanti 1735007WL012410 Dhanvanti 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 Dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
461 GHUGHRI MP-35-007-039-002/137-A
(NAHARBELI) 		1735007000NRG24110620230257827 12/06/2023 Bipat 1735007WL012410 Bipat 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 Bipat CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-039-002/139
(NAHARBELI) 		1735007000NRG24110620230257828 12/06/2023 sampatiya 1735007WL012410 sampatiya 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 sampatiya CENTRAL BANK OF INDIA(607115)
463 GHUGHRI MP-35-007-039-002/139-A
(NAHARBELI) 		1735007000NRG24110620230257829 12/06/2023 surash kumar 1735007WL012410 surash kumar 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 surashkumar FINO PAYMENTS BANK LTD(608001)
464 GHUGHRI MP-35-007-039-002/149
(NAHARBELI) 		1735007039NRG24090620230245038 12/06/2023 noop singh 1735007039WL011774 noop singh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 noopsingh CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-039-002/158
(NAHARBELI) 		1735007000NRG24110620230257836 12/06/2023 mukesh 1735007WL012410 mukesh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 mukesh CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-039-002/159
(NAHARBELI) 		1735007000NRG24110620230257838 12/06/2023 sukalu 1735007WL012410 sukalu 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 sukalu CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-039-002/160-A
(NAHARBELI) 		1735007000NRG24110620230257839 12/06/2023 maneeram 1735007WL012410 maneeram 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 maneeram CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-039-002/163
(NAHARBELI) 		1735007000NRG24110620230257844 12/06/2023 laxmi 1735007WL012410 laxmi 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 laxmi CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-039-002/166-A
(NAHARBELI) 		1735007000NRG24110620230257846 12/06/2023 puspa 1735007WL012410 puspa 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 puspa CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-039-002/203
(NAHARBELI) 		1735007000NRG24110620230257852 12/06/2023 chammu 1735007WL012410 chammu 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 chammu CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-039-002/204
(NAHARBELI) 		1735007000NRG24110620230257853 12/06/2023 Fol singh 1735007WL012410 Fol singh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 Folsingh CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-039-002/219
(NAHARBELI) 		1735007039NRG24090620230245042 12/06/2023 Jhanglu 1735007039WL011774 Jhanglu 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 Jhanglu BANK OF BARODA(606985)
473 GHUGHRI MP-35-007-039-002/230
(NAHARBELI) 		1735007000NRG24110620230257875 12/06/2023 prameela bai 1735007WL012410 prameela bai 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 prameelabai CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-039-002/231
(NAHARBELI) 		1735007000NRG24110620230257876 12/06/2023 choudhri 1735007WL012410 choudhri 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 choudhri CENTRAL BANK OF INDIA(607115)
475 GHUGHRI MP-35-007-039-002/234
(NAHARBELI) 		1735007000NRG24110620230257881 12/06/2023 mahe 1735007WL012410 mahe 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 mahe CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-039-002/234
(NAHARBELI) 		1735007000NRG24110620230257880 12/06/2023 Shukdev 1735007WL012410 Shukdev 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 Shukdev UNION BANK OF INDIA(508500)
477 GHUGHRI MP-35-007-039-002/235
(NAHARBELI) 		1735007000NRG24110620230257883 12/06/2023 Chingo bai 1735007WL012410 Chingo bai 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 Chingobai CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-039-002/236
(NAHARBELI) 		1735007000NRG24110620230257884 12/06/2023 lakhan 1735007WL012410 lakhan 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 lakhan UNION BANK OF INDIA(508500)
479 GHUGHRI MP-35-007-039-002/236-A
(NAHARBELI) 		1735007000NRG24110620230257886 12/06/2023 Doob singh 1735007WL012410 Doob singh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 Doobsingh STATE BANK OF INDIA(508548)
480 GHUGHRI MP-35-007-039-002/239
(NAHARBELI) 		1735007039NRG24090620230245044 12/06/2023 Sonvati 1735007039WL011774 Sonvati 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 Sonvati BANK OF BARODA(606985)
481 GHUGHRI MP-35-007-039-002/243
(NAHARBELI) 		1735007000NRG24110620230257887 12/06/2023 sanjy 1735007WL012410 sanjy 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 sanjy UNION BANK OF INDIA(508500)
482 GHUGHRI MP-35-007-039-002/251
(NAHARBELI) 		1735007039NRG24090620230245046 12/06/2023 son singh 1735007039WL011774 son singh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 sonsingh CENTRAL BANK OF INDIA(607115)
483 GHUGHRI MP-35-007-039-002/266
(NAHARBELI) 		1735007039NRG24090620230245049 12/06/2023 Cheerojee 1735007039WL011774 Cheerojee 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 Cheerojee CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-039-002/266
(NAHARBELI) 		1735007039NRG24090620230245048 12/06/2023 Cheeronjee 1735007039WL011774 Cheeronjee 00089 CBIN0281522 1100 1100 Processed 15/06/2023 364678575 Cheeronjee CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-039-002/284
(NAHARBELI) 		1735007000NRG24110620230257891 12/06/2023 pratap singh 1735007WL012410 pratap singh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 pratapsingh CENTRAL BANK OF INDIA(607115)
486 GHUGHRI MP-35-007-039-002/98
(NAHARBELI) 		1735007000NRG24110620230257903 12/06/2023 santosh 1735007WL012410 santosh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 364678575 santosh CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-039-003/298
(NAHARBELI) 		1735007047NRG24110620230258445 12/06/2023 Bhagbat 1735007047WL012473 Bhagbat 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Bhagbat CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-039-003/304
(NAHARBELI) 		1735007047NRG24110620230258447 12/06/2023 bhadiya 1735007047WL012473 bhadiya 00089 CBIN0281522 1000 1000 Processed 15/06/2023 364678575 bhadiya CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-039-003/305
(NAHARBELI) 		1735007047NRG24120620230260529 12/06/2023 mansingh 1735007047WL012611 mansingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 mansingh STATE BANK OF INDIA(508548)
490 GHUGHRI MP-35-007-039-003/306
(NAHARBELI) 		1735007047NRG24120620230260530 12/06/2023 chandra 1735007047WL012611 chandra 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 chandra CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-039-003/307
(NAHARBELI) 		1735007047NRG24120620230260531 12/06/2023 santu 1735007047WL012611 santu 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 santu CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-039-003/310
(NAHARBELI) 		1735007047NRG24120620230260532 12/06/2023 runeeya 1735007047WL012611 runeeya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 runeeya CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-039-003/312
(NAHARBELI) 		1735007047NRG24110620230258448 12/06/2023 budhai 1735007047WL012473 budhai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 budhai CENTRAL BANK OF INDIA(607115)
494 GHUGHRI MP-35-007-039-003/319
(NAHARBELI) 		1735007047NRG24120620230260534 12/06/2023 raniya 1735007047WL012611 raniya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 raniya CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-039-003/322
(NAHARBELI) 		1735007047NRG24120620230260536 12/06/2023 chondoo 1735007047WL012611 chondoo 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 chondoo CENTRAL BANK OF INDIA(607115)
496 GHUGHRI MP-35-007-039-003/322
(NAHARBELI) 		1735007047NRG24120620230260535 12/06/2023 son singh 1735007047WL012611 son singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sonsingh CENTRAL BANK OF INDIA(607115)
497 GHUGHRI MP-35-007-039-003/323
(NAHARBELI) 		1735007047NRG24120620230260537 12/06/2023 Bersay 1735007047WL012611 Bersay 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Bersay CENTRAL BANK OF INDIA(607115)
498 GHUGHRI MP-35-007-039-003/325
(NAHARBELI) 		1735007047NRG24120620230260538 12/06/2023 birso bai 1735007047WL012611 birso bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 birsobai CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-039-003/329
(NAHARBELI) 		1735007047NRG24120620230260539 12/06/2023 SOORAJ 1735007047WL012611 SOORAJ 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 SOORAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
500 GHUGHRI MP-35-007-039-003/340
(NAHARBELI) 		1735007047NRG24110620230258449 12/06/2023 chandra singh 1735007047WL012473 chandra singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 chandrasingh STATE BANK OF INDIA(508548)
501 GHUGHRI MP-35-007-039-003/340-B
(NAHARBELI) 		1735007047NRG24110620230258451 12/06/2023 Omvati 1735007047WL012473 Omvati 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Omvati CENTRAL BANK OF INDIA(607115)
502 GHUGHRI MP-35-007-039-003/344
(NAHARBELI) 		1735007047NRG24120620230260542 12/06/2023 sukrtee 1735007047WL012611 sukrtee 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sukrtee JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
503 GHUGHRI MP-35-007-039-003/352
(NAHARBELI) 		1735007047NRG24110620230258455 12/06/2023 Dhanuva 1735007047WL012473 Dhanuva 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Dhanuva CENTRAL BANK OF INDIA(607115)
504 GHUGHRI MP-35-007-039-003/355
(NAHARBELI) 		1735007047NRG24110620230258460 12/06/2023 Pramsingh 1735007047WL012473 Pramsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Pramsingh BANK OF BARODA(606985)
505 GHUGHRI MP-35-007-039-003/355-A
(NAHARBELI) 		1735007047NRG24110620230258462 12/06/2023 neelam singh 1735007047WL012473 neelam singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 neelamsingh CENTRAL BANK OF INDIA(607115)
506 GHUGHRI MP-35-007-039-003/355-A
(NAHARBELI) 		1735007047NRG24110620230258461 12/06/2023 sukmanti 1735007047WL012473 sukmanti 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sukmanti STATE BANK OF INDIA(508548)
507 GHUGHRI MP-35-007-039-003/356
(NAHARBELI) 		1735007047NRG24110620230258464 12/06/2023 anoop 1735007047WL012473 anoop 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 anoop CENTRAL BANK OF INDIA(607115)
508 GHUGHRI MP-35-007-039-003/358
(NAHARBELI) 		1735007047NRG24110620230258466 12/06/2023 nan singh 1735007047WL012473 nan singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 nansingh CENTRAL BANK OF INDIA(607115)
509 GHUGHRI MP-35-007-039-003/363
(NAHARBELI) 		1735007047NRG24120620230260543 12/06/2023 matta lal 1735007047WL012611 matta lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 mattalal CENTRAL BANK OF INDIA(607115)
510 GHUGHRI MP-35-007-039-003/364
(NAHARBELI) 		1735007047NRG24120620230260544 12/06/2023 kariya 1735007047WL012611 kariya 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 kariya CENTRAL BANK OF INDIA(607115)
511 GHUGHRI MP-35-007-039-003/365
(NAHARBELI) 		1735007047NRG24120620230260545 12/06/2023 top singh 1735007047WL012611 top singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 topsingh CENTRAL BANK OF INDIA(607115)
512 GHUGHRI MP-35-007-039-003/365-A
(NAHARBELI) 		1735007047NRG24120620230260546 12/06/2023 gyanvati 1735007047WL012611 gyanvati 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 gyanvati CENTRAL BANK OF INDIA(607115)
513 GHUGHRI MP-35-007-039-003/372-A
(NAHARBELI) 		1735007047NRG24110620230258471 12/06/2023 Rabsingh 1735007047WL012473 Rabsingh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Rabsingh CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-039-003/374
(NAHARBELI) 		1735007047NRG24110620230258473 12/06/2023 shadav 1735007047WL012473 shadav 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 shadav CENTRAL BANK OF INDIA(607115)
515 GHUGHRI MP-35-007-039-003/374-A
(NAHARBELI) 		1735007047NRG24110620230258474 12/06/2023 hami lal 1735007047WL012473 hami lal 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 hamilal CENTRAL BANK OF INDIA(607115)
516 GHUGHRI MP-35-007-039-003/375
(NAHARBELI) 		1735007047NRG24110620230258475 12/06/2023 kaml 1735007047WL012473 kaml 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 kaml CENTRAL BANK OF INDIA(607115)
517 GHUGHRI MP-35-007-039-003/379
(NAHARBELI) 		1735007047NRG24120620230260551 12/06/2023 kehar 1735007047WL012611 kehar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 kehar CENTRAL BANK OF INDIA(607115)
518 GHUGHRI MP-35-007-039-003/379
(NAHARBELI) 		1735007047NRG24120620230260552 12/06/2023 Nanki bai 1735007047WL012611 Nanki bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Nankibai CENTRAL BANK OF INDIA(607115)
519 GHUGHRI MP-35-007-039-003/380-A
(NAHARBELI) 		1735007047NRG24120620230260553 12/06/2023 teeko bai 1735007047WL012611 teeko bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 teekobai CENTRAL BANK OF INDIA(607115)
520 GHUGHRI MP-35-007-039-003/388-A
(NAHARBELI) 		1735007047NRG24110620230258481 12/06/2023 Aasish 1735007047WL012473 Aasish 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Aasish STATE BANK OF INDIA(508548)
521 GHUGHRI MP-35-007-039-003/388-A
(NAHARBELI) 		1735007047NRG24110620230258479 12/06/2023 jogan 1735007047WL012473 jogan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 jogan CENTRAL BANK OF INDIA(607115)
522 GHUGHRI MP-35-007-039-003/389
(NAHARBELI) 		1735007047NRG24110620230258482 12/06/2023 radhe 1735007047WL012473 radhe 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 radhe CENTRAL BANK OF INDIA(607115)
523 GHUGHRI MP-35-007-039-003/390
(NAHARBELI) 		1735007047NRG24110620230258483 12/06/2023 sagram 1735007047WL012473 sagram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sagram CENTRAL BANK OF INDIA(607115)
524 GHUGHRI MP-35-007-039-003/393
(NAHARBELI) 		1735007047NRG24120620230260555 12/06/2023 shuveta 1735007047WL012611 shuveta 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 shuveta CENTRAL BANK OF INDIA(607115)
525 GHUGHRI MP-35-007-039-003/393-A
(NAHARBELI) 		1735007047NRG24120620230260556 12/06/2023 Krapal singh 1735007047WL012611 Krapal singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Krapalsingh CENTRAL BANK OF INDIA(607115)
526 GHUGHRI MP-35-007-039-003/394
(NAHARBELI) 		1735007047NRG24120620230260557 12/06/2023 pale 1735007047WL012611 pale 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 pale UNION BANK OF INDIA(508500)
527 GHUGHRI MP-35-007-039-003/395
(NAHARBELI) 		1735007047NRG24120620230260558 12/06/2023 Omkar 1735007047WL012611 Omkar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Omkar BANK OF BARODA(606985)
528 GHUGHRI MP-35-007-039-003/395-A
(NAHARBELI) 		1735007047NRG24120620230260559 12/06/2023 roshan 1735007047WL012611 roshan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 roshan CENTRAL BANK OF INDIA(607115)
529 GHUGHRI MP-35-007-039-003/397
(NAHARBELI) 		1735007047NRG24120620230260560 12/06/2023 Parwati 1735007047WL012611 Parwati 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Parwati CENTRAL BANK OF INDIA(607115)
530 GHUGHRI MP-35-007-039-003/398
(NAHARBELI) 		1735007047NRG24120620230260561 12/06/2023 Tulsa bai 1735007047WL012611 Tulsa bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Tulsabai UNION BANK OF INDIA(508500)
531 GHUGHRI MP-35-007-039-003/403
(NAHARBELI) 		1735007047NRG24110620230258486 12/06/2023 ratan 1735007047WL012473 ratan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 ratan CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-039-003/406
(NAHARBELI) 		1735007047NRG24120620230260562 12/06/2023 Santo 1735007047WL012611 Santo 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Santo CENTRAL BANK OF INDIA(607115)
533 GHUGHRI MP-35-007-039-003/407
(NAHARBELI) 		1735007047NRG24120620230260563 12/06/2023 dharam 1735007047WL012611 dharam 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 dharam CENTRAL BANK OF INDIA(607115)
534 GHUGHRI MP-35-007-039-003/408
(NAHARBELI) 		1735007047NRG24120620230260564 12/06/2023 muneem 1735007047WL012611 muneem 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 muneem CENTRAL BANK OF INDIA(607115)
535 GHUGHRI MP-35-007-039-003/411
(NAHARBELI) 		1735007047NRG24120620230260565 12/06/2023 sukhdeen 1735007047WL012611 sukhdeen 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sukhdeen CENTRAL BANK OF INDIA(607115)
536 GHUGHRI MP-35-007-039-003/418
(NAHARBELI) 		1735007047NRG24110620230258490 12/06/2023 magla 1735007047WL012473 magla 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 magla CENTRAL BANK OF INDIA(607115)
537 GHUGHRI MP-35-007-039-003/418
(NAHARBELI) 		1735007047NRG24110620230258489 12/06/2023 son singh 1735007047WL012473 son singh 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sonsingh CENTRAL BANK OF INDIA(607115)
538 GHUGHRI MP-35-007-039-003/425
(NAHARBELI) 		1735007047NRG24120620230260568 12/06/2023 darmu 1735007047WL012611 darmu 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 darmu CENTRAL BANK OF INDIA(607115)
539 GHUGHRI MP-35-007-039-003/428
(NAHARBELI) 		1735007047NRG24110620230258492 12/06/2023 shohan 1735007047WL012473 shohan 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 shohan CENTRAL BANK OF INDIA(607115)
540 GHUGHRI MP-35-007-039-003/430
(NAHARBELI) 		1735007047NRG24120620230260570 12/06/2023 shalikram 1735007047WL012611 shalikram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 shalikram STATE BANK OF INDIA(508548)
541 GHUGHRI MP-35-007-039-003/431
(NAHARBELI) 		1735007047NRG24110620230258494 12/06/2023 Jankee 1735007047WL012473 Jankee 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 Jankee CENTRAL BANK OF INDIA(607115)
542 GHUGHRI MP-35-007-039-003/433
(NAHARBELI) 		1735007047NRG24120620230260573 12/06/2023 shukram 1735007047WL012611 shukram 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 shukram CENTRAL BANK OF INDIA(607115)
543 GHUGHRI MP-35-007-039-003/435
(NAHARBELI) 		1735007047NRG24110620230258495 12/06/2023 Dropti Bai 1735007047WL012473 Dropti Bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 DroptiBai CENTRAL BANK OF INDIA(607115)
544 GHUGHRI MP-35-007-039-003/445-A
(NAHARBELI) 		1735007047NRG24110620230258496 12/06/2023 sankari bai 1735007047WL012473 sankari bai 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 sankaribai CENTRAL BANK OF INDIA(607115)
545 GHUGHRI MP-35-007-039-003/452
(NAHARBELI) 		1735007047NRG24120620230260574 12/06/2023 prahlad 1735007047WL012611 prahlad 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 prahlad CENTRAL BANK OF INDIA(607115)
546 GHUGHRI MP-35-007-039-003/453-A
(NAHARBELI) 		1735007047NRG24110620230258498 12/06/2023 Babita Uikey 1735007047WL012473 Babita Uikey 00089 CBIN0281522 1200 1200 Processed 15/06/2023 364678575 BabitaUikey CENTRAL BANK OF INDIA(607115)
SubTotal 646081 646081
547 GHUGHRI MP-35-007-004-001/44-A
(CHHATARPUR) 		1735007004NRG24110620230258204 12/06/2023 BABITA 1735007004WL012451 BABITA 00354 PUNB0249800 1140 1140 Processed 15/06/2023 364678575 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
548 GHUGHRI MP-35-007-019-001/125
(DHENKO) 		1735007000NRG24120620230261287 12/06/2023 barto bai 1735007WL012659 barto bai 00415 SBIN0000421 1000 1000 Processed 15/06/2023 364678575 bartobai STATE BANK OF INDIA(508548)
549 GHUGHRI MP-35-007-025-001/163
(TABALPANI) 		1735007025NRG24110620230257737 12/06/2023 Kailash Maravi 1735007025WL012409 Kailash Maravi 00415 SBIN0000421 1290 1290 Processed 15/06/2023 364678575 KailashMaravi STATE BANK OF INDIA(508548)
SubTotal 2290 2290
550 GHUGHRI MP-35-007-026-001/100
(PARASWAH) 		1735007000NRG24110620230255308 12/06/2023 MUNNI BAI 1735007WL012289 MUNNI BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 MUNNIBAI STATE BANK OF INDIA(508548)
551 GHUGHRI MP-35-007-026-001/166
(PARASWAH) 		1735007000NRG24110620230255313 12/06/2023 MAYAVATI 1735007WL012289 MAYAVATI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 MAYAVATI STATE BANK OF INDIA(508548)
552 GHUGHRI MP-35-007-026-001/204
(PARASWAH) 		1735007000NRG24110620230255456 12/06/2023 HIRMA BAI 1735007WL012291 HIRMA BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 HIRMABAI STATE BANK OF INDIA(508548)
553 GHUGHRI MP-35-007-026-001/204-A
(PARASWAH) 		1735007000NRG24110620230255320 12/06/2023 kamalwati 1735007WL012289 kamalwati 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 kamalwati STATE BANK OF INDIA(508548)
554 GHUGHRI MP-35-007-026-001/33
(PARASWAH) 		1735007000NRG24110620230255465 12/06/2023 BAIGIN 1735007WL012291 BAIGIN 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 BAIGIN STATE BANK OF INDIA(508548)
555 GHUGHRI MP-35-007-026-001/33
(PARASWAH) 		1735007000NRG24110620230255466 12/06/2023 SUSHEELA BAI 1735007WL012291 SUSHEELA BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 SUSHEELABAI STATE BANK OF INDIA(508548)
556 GHUGHRI MP-35-007-026-001/495
(PARASWAH) 		1735007000NRG24110620230255470 12/06/2023 Foolbati 1735007WL012291 Foolbati 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 Foolbati STATE BANK OF INDIA(508548)
557 GHUGHRI MP-35-007-026-001/495
(PARASWAH) 		1735007000NRG24110620230255469 12/06/2023 PREM SOINGH 1735007WL012291 PREM SOINGH 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 PREMSOINGH STATE BANK OF INDIA(508548)
558 GHUGHRI MP-35-007-026-001/512
(PARASWAH) 		1735007000NRG24110620230255476 12/06/2023 ASHARAM 1735007WL012291 ASHARAM 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 ASHARAM BANK OF BARODA(606985)
559 GHUGHRI MP-35-007-026-001/527
(PARASWAH) 		1735007000NRG24110620230255479 12/06/2023 MANGALIYA 1735007WL012291 MANGALIYA 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 MANGALIYA STATE BANK OF INDIA(508548)
560 GHUGHRI MP-35-007-026-001/57
(PARASWAH) 		1735007000NRG24110620230255481 12/06/2023 TEEKO BAI 1735007WL012291 TEEKO BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 TEEKOBAI STATE BANK OF INDIA(508548)
561 GHUGHRI MP-35-007-026-001/93
(PARASWAH) 		1735007000NRG24110620230255490 12/06/2023 Sombati 1735007WL012291 Sombati 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 Sombati STATE BANK OF INDIA(508548)
562 GHUGHRI MP-35-007-026-001/96
(PARASWAH) 		1735007000NRG24110620230255494 12/06/2023 shahar 1735007WL012291 shahar 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 shahar STATE BANK OF INDIA(508548)
563 GHUGHRI MP-35-007-026-001/96
(PARASWAH) 		1735007000NRG24110620230255493 12/06/2023 SUKHJHAR 1735007WL012291 SUKHJHAR 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 SUKHJHAR STATE BANK OF INDIA(508548)
564 GHUGHRI MP-35-007-026-001/97
(PARASWAH) 		1735007000NRG24110620230255497 12/06/2023 pratima Bai 1735007WL012291 pratima Bai 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 pratimaBai STATE BANK OF INDIA(508548)
565 GHUGHRI MP-35-007-026-001/98
(PARASWAH) 		1735007000NRG24110620230255499 12/06/2023 BUDHIYA BAI 1735007WL012291 BUDHIYA BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 BUDHIYABAI STATE BANK OF INDIA(508548)
566 GHUGHRI MP-35-007-026-001/98
(PARASWAH) 		1735007000NRG24110620230255328 12/06/2023 gangavati 1735007WL012289 gangavati 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 gangavati STATE BANK OF INDIA(508548)
567 GHUGHRI MP-35-007-026-001/98
(PARASWAH) 		1735007000NRG24110620230255327 12/06/2023 SUNDAR SINGH 1735007WL012289 SUNDAR SINGH 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 SUNDARSINGH STATE BANK OF INDIA(508548)
568 GHUGHRI MP-35-007-026-001/99
(PARASWAH) 		1735007000NRG24110620230255330 12/06/2023 BISRO BAI 1735007WL012289 BISRO BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 BISROBAI STATE BANK OF INDIA(508548)
569 GHUGHRI MP-35-007-026-002/221
(PARASWAH) 		1735007000NRG24110620230255500 12/06/2023 PAHAL SINGH 1735007WL012291 PAHAL SINGH 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 PAHALSINGH FINO PAYMENTS BANK LTD(608001)
570 GHUGHRI MP-35-007-026-002/224
(PARASWAH) 		1735007000NRG24110620230255333 12/06/2023 LALITA BAI 1735007WL012289 LALITA BAI 00415 SBIN0013652 210 210 Processed 15/06/2023 364678575 LALITABAI STATE BANK OF INDIA(508548)
571 GHUGHRI MP-35-007-026-002/259
(PARASWAH) 		1735007000NRG24110620230255338 12/06/2023 RAMU DAS 1735007WL012289 RAMU DAS 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 RAMUDAS STATE BANK OF INDIA(508548)
572 GHUGHRI MP-35-007-026-002/273
(PARASWAH) 		1735007000NRG24110620230255342 12/06/2023 MANGLI 1735007WL012289 MANGLI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 MANGLI STATE BANK OF INDIA(508548)
573 GHUGHRI MP-35-007-026-002/274
(PARASWAH) 		1735007000NRG24110620230255344 12/06/2023 PARVATI 1735007WL012289 PARVATI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 PARVATI STATE BANK OF INDIA(508548)
574 GHUGHRI MP-35-007-026-002/320-A
(PARASWAH) 		1735007000NRG24110620230255357 12/06/2023 SEVKALI 1735007WL012289 SEVKALI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 SEVKALI STATE BANK OF INDIA(508548)
575 GHUGHRI MP-35-007-026-002/322
(PARASWAH) 		1735007000NRG24110620230255360 12/06/2023 NANI BAI 1735007WL012289 NANI BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 NANIBAI STATE BANK OF INDIA(508548)
576 GHUGHRI MP-35-007-026-002/323
(PARASWAH) 		1735007000NRG24110620230255362 12/06/2023 TULSA BAI 1735007WL012289 TULSA BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 TULSABAI STATE BANK OF INDIA(508548)
577 GHUGHRI MP-35-007-026-002/325
(PARASWAH) 		1735007000NRG24110620230255363 12/06/2023 barelal 1735007WL012289 barelal 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 barelal NARMADA JHABUA GRAMIN BANK(508515)
578 GHUGHRI MP-35-007-026-002/325
(PARASWAH) 		1735007000NRG24110620230255364 12/06/2023 BATASIYA 1735007WL012289 BATASIYA 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 BATASIYA STATE BANK OF INDIA(508548)
579 GHUGHRI MP-35-007-026-002/332
(PARASWAH) 		1735007026NRG24110620230256912 12/06/2023 BUDHIYA 1735007026WL012350 BUDHIYA 00415 SBIN0013652 3060 3060 Processed 15/06/2023 364678575 BUDHIYA STATE BANK OF INDIA(508548)
580 GHUGHRI MP-35-007-026-002/337
(PARASWAH) 		1735007000NRG24110620230255365 12/06/2023 SHYAMA YADAV 1735007WL012289 SHYAMA YADAV 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 SHYAMAYADAV STATE BANK OF INDIA(508548)
581 GHUGHRI MP-35-007-026-002/338
(PARASWAH) 		1735007000NRG24110620230255366 12/06/2023 ESHVAR DAS 1735007WL012289 ESHVAR DAS 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 ESHVARDAS STATE BANK OF INDIA(508548)
582 GHUGHRI MP-35-007-026-002/340
(PARASWAH) 		1735007000NRG24110620230255370 12/06/2023 BAJRI 1735007WL012289 BAJRI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 BAJRI STATE BANK OF INDIA(508548)
583 GHUGHRI MP-35-007-026-002/350
(PARASWAH) 		1735007000NRG24110620230255372 12/06/2023 BUDDHI BAI 1735007WL012289 BUDDHI BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 BUDDHIBAI STATE BANK OF INDIA(508548)
584 GHUGHRI MP-35-007-026-002/351
(PARASWAH) 		1735007000NRG24110620230255373 12/06/2023 NANI BAI 1735007WL012289 NANI BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 NANIBAI STATE BANK OF INDIA(508548)
585 GHUGHRI MP-35-007-026-002/356-A
(PARASWAH) 		1735007000NRG24110620230255375 12/06/2023 Ramsu 1735007WL012289 Ramsu 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 Ramsu STATE BANK OF INDIA(508548)
586 GHUGHRI MP-35-007-026-002/357
(PARASWAH) 		1735007000NRG24110620230255377 12/06/2023 SUMANTRA 1735007WL012289 SUMANTRA 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 SUMANTRA STATE BANK OF INDIA(508548)
587 GHUGHRI MP-35-007-026-002/391
(PARASWAH) 		1735007000NRG24110620230255380 12/06/2023 ANITA BAI 1735007WL012289 ANITA BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 ANITABAI STATE BANK OF INDIA(508548)
588 GHUGHRI MP-35-007-026-002/397-A
(PARASWAH) 		1735007000NRG24110620230255382 12/06/2023 BHAGAT 1735007WL012289 BHAGAT 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 BHAGAT STATE BANK OF INDIA(508548)
589 GHUGHRI MP-35-007-026-002/402
(PARASWAH) 		1735007000NRG24110620230255384 12/06/2023 SUNARIN BAI 1735007WL012289 SUNARIN BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 SUNARINBAI STATE BANK OF INDIA(508548)
590 GHUGHRI MP-35-007-026-002/403
(PARASWAH) 		1735007000NRG24110620230255386 12/06/2023 JAGGU 1735007WL012289 JAGGU 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 JAGGU STATE BANK OF INDIA(508548)
591 GHUGHRI MP-35-007-026-002/403
(PARASWAH) 		1735007000NRG24110620230255385 12/06/2023 SUMRIN 1735007WL012289 SUMRIN 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 SUMRIN STATE BANK OF INDIA(508548)
592 GHUGHRI MP-35-007-026-002/450
(PARASWAH) 		1735007000NRG24110620230255393 12/06/2023 PHOOLMA BAI 1735007WL012289 PHOOLMA BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 PHOOLMABAI STATE BANK OF INDIA(508548)
593 GHUGHRI MP-35-007-026-002/460
(PARASWAH) 		1735007000NRG24110620230255395 12/06/2023 NANI BAI 1735007WL012289 NANI BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 NANIBAI STATE BANK OF INDIA(508548)
594 GHUGHRI MP-35-007-026-002/461
(PARASWAH) 		1735007000NRG24110620230255501 12/06/2023 SARLA BAI 1735007WL012291 SARLA BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 SARLABAI STATE BANK OF INDIA(508548)
595 GHUGHRI MP-35-007-026-002/470
(PARASWAH) 		1735007000NRG24110620230255397 12/06/2023 RAJKUMARI 1735007WL012289 RAJKUMARI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 RAJKUMARI STATE BANK OF INDIA(508548)
596 GHUGHRI MP-35-007-026-002/505
(PARASWAH) 		1735007000NRG24110620230255401 12/06/2023 Sumiya Bai 1735007WL012289 Sumiya Bai 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 SumiyaBai STATE BANK OF INDIA(508548)
597 GHUGHRI MP-35-007-026-002/520
(PARASWAH) 		1735007000NRG24110620230255403 12/06/2023 FULIYA BAI 1735007WL012289 FULIYA BAI 00415 SBIN0013652 1260 1260 Processed 15/06/2023 364678575 FULIYABAI STATE BANK OF INDIA(508548)
598 GHUGHRI MP-35-007-034-001/31
(UMARIYA) 		1735007000NRG24120620230260960 12/06/2023 kamla bai 1735007WL012633 kamla bai 00415 SBIN0013652 3000 3000 Processed 15/06/2023 364678575 kamlabai STATE BANK OF INDIA(508548)
599 GHUGHRI MP-35-007-037-002/214
(JUNWANI) 		1735007037NRG24120620230260497 12/06/2023 Santoshi 1735007037WL012609 Santoshi 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364678575 Santoshi STATE BANK OF INDIA(508548)
600 GHUGHRI MP-35-007-037-002/221-A
(JUNWANI) 		1735007037NRG24120620230260498 12/06/2023 Mamta 1735007037WL012609 Mamta 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364678575 Mamta STATE BANK OF INDIA(508548)
601 GHUGHRI MP-35-007-037-003/282
(JUNWANI) 		1735007000NRG24110620230255560 12/06/2023 Surendra 1735007WL012293 Surendra 00415 SBIN0013652 1600 1600 Processed 15/06/2023 364678575 Surendra CENTRAL BANK OF INDIA(607115)
602 GHUGHRI MP-35-007-039-002/140
(NAHARBELI) 		1735007000NRG24110620230257830 12/06/2023 anil kumar 1735007WL012410 anil kumar 00415 SBIN0013652 1320 1320 Processed 15/06/2023 364678575 anilkumar FINO PAYMENTS BANK LTD(608001)
603 GHUGHRI MP-35-007-039-002/205
(NAHARBELI) 		1735007000NRG24110620230257857 12/06/2023 ramvati 1735007WL012410 ramvati 00415 SBIN0013652 1320 1320 Processed 15/06/2023 364678575 ramvati STATE BANK OF INDIA(508548)
604 GHUGHRI MP-35-007-039-002/251-A
(NAHARBELI) 		1735007039NRG24090620230245047 12/06/2023 sumantra bai 1735007039WL011774 sumantra bai 00415 SBIN0013652 1320 1320 Processed 15/06/2023 364678575 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
605 GHUGHRI MP-35-007-039-003/342
(NAHARBELI) 		1735007047NRG24110620230258453 12/06/2023 SHIVMANGAL 1735007047WL012473 SHIVMANGAL 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364678575 SHIVMANGAL STATE BANK OF INDIA(508548)
606 GHUGHRI MP-35-007-039-003/350-A
(NAHARBELI) 		1735007047NRG24110620230258454 12/06/2023 teja lal 1735007047WL012473 teja lal 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364678575 tejalal STATE BANK OF INDIA(508548)
607 GHUGHRI MP-35-007-039-003/369
(NAHARBELI) 		1735007047NRG24120620230260548 12/06/2023 Mamta bai 1735007047WL012611 Mamta bai 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364678575 Mamtabai STATE BANK OF INDIA(508548)
608 GHUGHRI MP-35-007-039-003/430-A
(NAHARBELI) 		1735007047NRG24120620230260571 12/06/2023 Danwati 1735007047WL012611 Danwati 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364678575 Danwati STATE BANK OF INDIA(508548)
609 GHUGHRI MP-35-007-039-003/457
(NAHARBELI) 		1735007047NRG24120620230260578 12/06/2023 Maneesh 1735007047WL012611 Maneesh 00415 SBIN0013652 1200 1200 Processed 15/06/2023 364678575 Maneesh STATE BANK OF INDIA(508548)
SubTotal 78190 78190
610 GHUGHRI MP-35-007-004-001/67-B
(CHHATARPUR) 		1735007004NRG24110620230258213 12/06/2023 uday singh 1735007004WL012451 uday singh 00468 UBIN0541885 1140 1140 Processed 15/06/2023 364678575 udaysingh UNION BANK OF INDIA(508500)
611 GHUGHRI MP-35-007-004-001/97-A
(CHHATARPUR) 		1735007004NRG24110620230258218 12/06/2023 shanta 1735007004WL012451 shanta 00468 UBIN0541885 1140 1140 Processed 15/06/2023 364678575 shanta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
612 GHUGHRI MP-35-007-004-002/447
(CHHATARPUR) 		1735007004NRG24110620230258221 12/06/2023 janna bai 1735007004WL012451 janna bai 00468 UBIN0541885 950 950 Processed 15/06/2023 364678575 jannabai UNION BANK OF INDIA(508500)
613 GHUGHRI MP-35-007-004-002/447-A
(CHHATARPUR) 		1735007004NRG24110620230258222 12/06/2023 Mamta bai 1735007004WL012451 Mamta bai 00468 UBIN0541885 950 950 Processed 15/06/2023 364678575 Mamtabai UNION BANK OF INDIA(508500)
614 GHUGHRI MP-35-007-004-002/663
(CHHATARPUR) 		1735007004NRG24110620230258223 12/06/2023 pushpa bai 1735007004WL012451 pushpa bai 00468 UBIN0541885 950 950 Processed 15/06/2023 364678575 pushpabai UNION BANK OF INDIA(508500)
615 GHUGHRI MP-35-007-015-001/69
(RAMHEPUR) 		1735007015NRG24110620230254687 12/06/2023 sagan 1735007015WL012237 sagan 00468 UBIN0541885 1200 1200 Processed 15/06/2023 364678575 sagan CENTRAL BANK OF INDIA(607115)
616 GHUGHRI MP-35-007-015-001/69-A
(RAMHEPUR) 		1735007015NRG24110620230254689 12/06/2023 sanjna 1735007015WL012237 sanjna 00468 UBIN0541885 1200 1200 Processed 15/06/2023 364678575 sanjna FINO PAYMENTS BANK LTD(608001)
617 GHUGHRI MP-35-007-015-001/69-A
(RAMHEPUR) 		1735007015NRG24110620230254688 12/06/2023 sanjna 1735007015WL012237 sanjna 00468 UBIN0541885 1200 1200 Processed 15/06/2023 364678575 sanjna CENTRAL BANK OF INDIA(607115)
618 GHUGHRI MP-35-007-019-001/405
(DHENKO) 		1735007000NRG24120620230261289 12/06/2023 mukesh 1735007WL012659 mukesh 00468 UBIN0541885 3200 3200 Processed 15/06/2023 364678575 mukesh UNION BANK OF INDIA(508500)
619 GHUGHRI MP-35-007-019-002/480-C
(DHENKO) 		1735007000NRG24120620230261299 12/06/2023 kamalvati 1735007WL012660 kamalvati 00468 UBIN0541885 3536 3536 Processed 15/06/2023 364678575 kamalvati UNION BANK OF INDIA(508500)
620 GHUGHRI MP-35-007-022-001/429
(KUNTIDADARGAON) 		1735007000NRG24100620230248730 12/06/2023 mahasingh 1735007WL011974 mahasingh 00468 UBIN0541885 1547 1547 Processed 15/06/2023 364678575 mahasingh IDBI BANK(607095)
621 GHUGHRI MP-35-007-029-001/213
(GARAIYA PAND) 		1735007029NRG24120620230260092 12/06/2023 Seema Dhurwey 1735007029WL012591 Seema Dhurwey 00468 UBIN0541885 1200 1200 Rejected 15/06/2023 364678575 Aadhaar Number not Mapped to Account Number
622 GHUGHRI MP-35-007-029-001/213
(GARAIYA PAND) 		1735007029NRG24120620230260247 12/06/2023 Seema Dhurwey 1735007029WL012593 Seema Dhurwey 00468 UBIN0541885 1200 1200 Rejected 15/06/2023 364678575 Aadhaar Number not Mapped to Account Number
623 GHUGHRI MP-35-007-029-001/231-B
(GARAIYA PAND) 		1735007029NRG24120620230260251 12/06/2023 mahendra 1735007029WL012593 mahendra 00468 UBIN0541885 1200 1200 Processed 15/06/2023 364678575 mahendra UNION BANK OF INDIA(508500)
624 GHUGHRI MP-35-007-029-001/30-A
(GARAIYA PAND) 		1735007029NRG24120620230260107 12/06/2023 piremwati 1735007029WL012591 piremwati 00468 UBIN0541885 1200 1200 Processed 15/06/2023 364678575 piremwati CENTRAL BANK OF INDIA(607115)
625 GHUGHRI MP-35-007-039-001/2
(NAHARBELI) 		1735007047NRG24110620230254922 12/06/2023 Beeran singh 1735007047WL012263 Beeran singh 00468 UBIN0541885 1200 1200 Processed 15/06/2023 364678575 Beeransingh UNION BANK OF INDIA(508500)
626 GHUGHRI MP-35-007-039-001/78
(NAHARBELI) 		1735007047NRG24110620230254946 12/06/2023 bhag singh 1735007047WL012263 bhag singh 00468 UBIN0541885 1200 1200 Processed 15/06/2023 364678575 bhagsingh UNION BANK OF INDIA(508500)
627 GHUGHRI MP-35-007-039-001/78
(NAHARBELI) 		1735007047NRG24110620230254947 12/06/2023 kamal phool 1735007047WL012263 kamal phool 00468 UBIN0541885 1200 1200 Processed 15/06/2023 364678575 kamalphool UNION BANK OF INDIA(508500)
628 GHUGHRI MP-35-007-039-003/368-A
(NAHARBELI) 		1735007047NRG24120620230260547 12/06/2023 Jagoti 1735007047WL012611 Jagoti 00468 UBIN0541885 1200 1200 Processed 15/06/2023 364678575 Jagoti UNION BANK OF INDIA(508500)
629 GHUGHRI MP-35-007-039-003/424
(NAHARBELI) 		1735007047NRG24110620230258491 12/06/2023 hareelal 1735007047WL012473 hareelal 00468 UBIN0541885 1200 1200 Processed 15/06/2023 364678575 hareelal UNION BANK OF INDIA(508500)
630 GHUGHRI MP-35-007-039-003/456
(NAHARBELI) 		1735007047NRG24120620230260577 12/06/2023 Sumita Bai 1735007047WL012611 Sumita Bai 00468 UBIN0541885 1200 1200 Processed 15/06/2023 364678575 SumitaBai UNION BANK OF INDIA(508500)
SubTotal 29013 29013
631 GHUGHRI MP-35-007-039-003/329-C
(NAHARBELI) 		1735007047NRG24120620230260540 12/06/2023 Dhan Singh Maravi 1735007047WL012611 Dhan Singh Maravi 00468 UBIN0929123 1200 1200 Processed 15/06/2023 364678575 DhanSinghMaravi CENTRAL BANK OF INDIA(607115)
632 GHUGHRI MP-35-007-039-003/371-C
(NAHARBELI) 		1735007047NRG24120620230260550 12/06/2023 Ramota Bai 1735007047WL012611 Ramota Bai 00468 UBIN0929123 1200 1200 Processed 15/06/2023 364678575 RamotaBai CENTRAL BANK OF INDIA(607115)
633 GHUGHRI MP-35-007-039-003/375-B
(NAHARBELI) 		1735007047NRG24110620230258477 12/06/2023 Savitri Bai 1735007047WL012473 Savitri Bai 00468 UBIN0929123 1200 1200 Processed 15/06/2023 364678575 SavitriBai STATE BANK OF INDIA(508548)
634 GHUGHRI MP-35-007-039-003/381-B
(NAHARBELI) 		1735007047NRG24120620230260554 12/06/2023 Jamuna 1735007047WL012611 Jamuna 00468 UBIN0929123 1200 1200 Processed 15/06/2023 364678575 Jamuna CENTRAL BANK OF INDIA(607115)
635 GHUGHRI MP-35-007-039-003/452-B
(NAHARBELI) 		1735007047NRG24120620230260575 12/06/2023 Hanso bai 1735007047WL012611 Hanso bai 00468 UBIN0929123 1200 1200 Processed 15/06/2023 364678575 Hansobai UNION BANK OF INDIA(508500)
636 GHUGHRI MP-35-007-039-003/455-B
(NAHARBELI) 		1735007047NRG24120620230260576 12/06/2023 Budhiya 1735007047WL012611 Budhiya 00468 UBIN0929123 1200 1200 Processed 15/06/2023 364678575 Budhiya BANK OF BARODA(606985)
637 GHUGHRI MP-35-007-039-003/746
(NAHARBELI) 		1735007047NRG24120620230260579 12/06/2023 Jamnee 1735007047WL012611 Jamnee 00468 UBIN0929123 1200 1200 Processed 15/06/2023 364678575 Jamnee UNION BANK OF INDIA(508500)
SubTotal 8400 8400
638 GHUGHRI MP-35-007-025-001/98-A
(TABALPANI) 		1735007025NRG24110620230257806 12/06/2023 Roop lal 1735007025WL012409 Roop lal 00688 FINO0001001 430 430 Processed 15/06/2023 364678575 Rooplal FINO PAYMENTS BANK LTD(608001)
639 GHUGHRI MP-35-007-026-001/96
(PARASWAH) 		1735007000NRG24110620230255495 12/06/2023 Naval singh 1735007WL012291 Naval singh 00688 FINO0001001 1260 1260 Processed 15/06/2023 364678575 Navalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1690 1690
640 GHUGHRI MP-35-007-004-001/67-A
(CHHATARPUR) 		1735007004NRG24110620230258212 12/06/2023 jaynti bai 1735007004WL012451 jaynti bai 00688 FINO0001446 1140 1140 Processed 15/06/2023 364678575 jayntibai UNION BANK OF INDIA(508500)
641 GHUGHRI MP-35-007-026-001/58
(PARASWAH) 		1735007000NRG24110620230255485 12/06/2023 mangli bai 1735007WL012291 mangli bai 00688 FINO0001446 1260 1260 Processed 15/06/2023 364678575 manglibai FINO PAYMENTS BANK LTD(608001)
642 GHUGHRI MP-35-007-026-002/220-A
(PARASWAH) 		1735007026NRG24110620230256924 12/06/2023 gulab 1735007026WL012358 gulab 00688 FINO0001446 612 612 Processed 15/06/2023 364678575 gulab FINO PAYMENTS BANK LTD(608001)
643 GHUGHRI MP-35-007-026-002/226
(PARASWAH) 		1735007000NRG24110620230255335 12/06/2023 Bhag Singh 1735007WL012289 Bhag Singh 00688 FINO0001446 1260 1260 Processed 15/06/2023 364678575 BhagSingh FINO PAYMENTS BANK LTD(608001)
644 GHUGHRI MP-35-007-029-001/86
(GARAIYA PAND) 		1735007029NRG24120620230260287 12/06/2023 Shobhin das 1735007029WL012593 Shobhin das 00688 FINO0001446 1200 1200 Processed 15/06/2023 364678575 Shobhindas FINO PAYMENTS BANK LTD(608001)
645 GHUGHRI MP-35-007-039-003/315-B
(NAHARBELI) 		1735007047NRG24120620230260533 12/06/2023 Bhagvati 1735007047WL012611 Bhagvati 00688 FINO0001446 1200 1200 Processed 15/06/2023 364678575 Bhagvati FINO PAYMENTS BANK LTD(608001)
646 GHUGHRI MP-35-007-039-003/331
(NAHARBELI) 		1735007047NRG24120620230260541 12/06/2023 Kunje lal 1735007047WL012611 Kunje lal 00688 FINO0001446 1200 1200 Processed 15/06/2023 364678575 Kunjelal FINO PAYMENTS BANK LTD(608001)
647 GHUGHRI MP-35-007-039-003/375-B
(NAHARBELI) 		1735007047NRG24110620230258476 12/06/2023 Kale Singh 1735007047WL012473 Kale Singh 00688 FINO0001446 1200 1200 Processed 15/06/2023 364678575 KaleSingh FINO PAYMENTS BANK LTD(608001)
648 GHUGHRI MP-35-007-039-003/430-B
(NAHARBELI) 		1735007047NRG24120620230260572 12/06/2023 Gunde Singh 1735007047WL012611 Gunde Singh 00688 FINO0001446 1200 1200 Processed 15/06/2023 364678575 GundeSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10272 10272
649 GHUGHRI MP-35-007-018-001/12-A
(CHURIYA) 		1735007018NRG24120620230260588 12/06/2023 Mulli Bai Dhurwey 1735007018WL012616 Mulli Bai Dhurwey 00697 BKID0MG1347 1020 1020 Processed 15/06/2023 364678575 MulliBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
650 GHUGHRI MP-35-007-018-002/441
(CHURIYA) 		1735007018NRG24120620230260586 12/06/2023 kalidas 1735007018WL012614 kalidas 00697 BKID0MG1347 1020 1020 Processed 15/06/2023 364678575 kalidas NARMADA JHABUA GRAMIN BANK(508515)
651 GHUGHRI MP-35-007-019-001/405
(DHENKO) 		1735007000NRG24120620230261288 12/06/2023 amrit 1735007WL012659 amrit 00697 BKID0MG1347 3200 3200 Processed 15/06/2023 364678575 amrit NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-019-001/471
(DHENKO) 		1735007019NRG24110620230256932 12/06/2023 amarjyoti 1735007019WL012361 amarjyoti 00697 BKID0MG1347 3536 3536 Processed 15/06/2023 364678575 amarjyoti NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-019-001/64-A
(DHENKO) 		1735007000NRG24120620230261293 12/06/2023 ajeet 1735007WL012660 ajeet 00697 BKID0MG1347 3200 3200 Processed 15/06/2023 364678575 ajeet UNION BANK OF INDIA(508500)
654 GHUGHRI MP-35-007-019-001/64-A
(DHENKO) 		1735007000NRG24120620230261294 12/06/2023 mukti bai 1735007WL012660 mukti bai 00697 BKID0MG1347 3200 3200 Processed 15/06/2023 364678575 muktibai NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-019-001/96
(DHENKO) 		1735007000NRG24120620230261295 12/06/2023 Hanumat singh 1735007WL012660 Hanumat singh 00697 BKID0MG1347 3536 3536 Processed 15/06/2023 364678575 Hanumatsingh NARMADA JHABUA GRAMIN BANK(508515)
656 GHUGHRI MP-35-007-019-002/151
(DHENKO) 		1735007019NRG24110620230257176 12/06/2023 Babulal 1735007019WL012373 Babulal 00697 BKID0MG1347 3264 3264 Processed 15/06/2023 364678575 Babulal NARMADA JHABUA GRAMIN BANK(508515)
657 GHUGHRI MP-35-007-019-002/151
(DHENKO) 		1735007019NRG24110620230257175 12/06/2023 Babulal 1735007019WL012373 Babulal 00697 BKID0MG1347 3264 3264 Processed 15/06/2023 364678575 Babulal NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-019-002/170
(DHENKO) 		1735007019NRG24110620230257177 12/06/2023 indervati 1735007019WL012374 indervati 00697 BKID0MG1347 1800 1800 Processed 15/06/2023 364678575 indervati NARMADA JHABUA GRAMIN BANK(508515)
659 GHUGHRI MP-35-007-019-002/254
(DHENKO) 		1735007019NRG24110620230256921 12/06/2023 omkaar 1735007019WL012356 omkaar 00697 BKID0MG1347 3200 3200 Processed 15/06/2023 364678575 omkaar NARMADA JHABUA GRAMIN BANK(508515)
660 GHUGHRI MP-35-007-019-002/254
(DHENKO) 		1735007019NRG24110620230256922 12/06/2023 RAJKUMARI 1735007019WL012356 RAJKUMARI 00697 BKID0MG1347 3200 3200 Processed 15/06/2023 364678575 RAJKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
661 GHUGHRI MP-35-007-019-002/398
(DHENKO) 		1735007019NRG24110620230257178 12/06/2023 fulbsiya 1735007019WL012374 fulbsiya 00697 BKID0MG1347 3200 3200 Processed 15/06/2023 364678575 fulbsiya NARMADA JHABUA GRAMIN BANK(508515)
662 GHUGHRI MP-35-007-019-002/398
(DHENKO) 		1735007019NRG24110620230257179 12/06/2023 Mahu 1735007019WL012374 Mahu 00697 BKID0MG1347 3200 3200 Processed 15/06/2023 364678575 Mahu NARMADA JHABUA GRAMIN BANK(508515)
663 GHUGHRI MP-35-007-021-001/159
(SALWAH) 		1735007021NRG24110620230259005 12/06/2023 Chhoti bai Sahu 1735007021WL012496 Chhoti bai Sahu 00697 BKID0MG1347 3060 3060 Processed 15/06/2023 364678575 ChhotibaiSahu NARMADA JHABUA GRAMIN BANK(508515)
664 GHUGHRI MP-35-007-022-001/374
(KUNTIDADARGAON) 		1735007000NRG24100620230248729 12/06/2023 endar 1735007WL011974 endar 00697 BKID0MG1347 1547 1547 Processed 15/06/2023 364678575 endar NARMADA JHABUA GRAMIN BANK(508515)
665 GHUGHRI MP-35-007-022-001/94-A
(KUNTIDADARGAON) 		1735007000NRG24100620230248731 12/06/2023 subelal 1735007WL011974 subelal 00697 BKID0MG1347 840 840 Processed 15/06/2023 364678575 subelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
666 GHUGHRI MP-35-007-026-001/09
(PARASWAH) 		1735007000NRG24110620230255442 12/06/2023 sunder 1735007WL012291 sunder 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 sunder NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-026-001/100
(PARASWAH) 		1735007000NRG24110620230255307 12/06/2023 Kuvar 1735007WL012289 Kuvar 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 Kuvar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
668 GHUGHRI MP-35-007-026-001/113
(PARASWAH) 		1735007000NRG24110620230255445 12/06/2023 AMAR LAL 1735007WL012291 AMAR LAL 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-026-001/113
(PARASWAH) 		1735007000NRG24110620230255444 12/06/2023 CHHINDIYA 1735007WL012291 CHHINDIYA 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 CHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
670 GHUGHRI MP-35-007-026-001/113
(PARASWAH) 		1735007000NRG24110620230255443 12/06/2023 KARELAL 1735007WL012291 KARELAL 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 KARELAL NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-026-001/161
(PARASWAH) 		1735007000NRG24110620230255446 12/06/2023 KAILASH 1735007WL012291 KAILASH 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
672 GHUGHRI MP-35-007-026-001/162
(PARASWAH) 		1735007000NRG24110620230255447 12/06/2023 kaserin 1735007WL012291 kaserin 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 kaserin STATE BANK OF INDIA(508548)
673 GHUGHRI MP-35-007-026-001/163
(PARASWAH) 		1735007000NRG24110620230255449 12/06/2023 HIRIYA BAI 1735007WL012291 HIRIYA BAI 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
674 GHUGHRI MP-35-007-026-001/163
(PARASWAH) 		1735007000NRG24110620230255448 12/06/2023 munna 1735007WL012291 munna 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 munna NARMADA JHABUA GRAMIN BANK(508515)
675 GHUGHRI MP-35-007-026-001/165
(PARASWAH) 		1735007000NRG24110620230255452 12/06/2023 malkhoo 1735007WL012291 malkhoo 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 malkhoo NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-026-001/165
(PARASWAH) 		1735007000NRG24110620230255453 12/06/2023 SHAKKAR 1735007WL012291 SHAKKAR 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 SHAKKAR NARMADA JHABUA GRAMIN BANK(508515)
677 GHUGHRI MP-35-007-026-001/165-A
(PARASWAH) 		1735007000NRG24110620230255455 12/06/2023 GYANVATI 1735007WL012291 GYANVATI 00697 BKID0MG1347 1260 1260 Rejected 15/06/2023 364678575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 GHUGHRI MP-35-007-026-001/165-A
(PARASWAH) 		1735007000NRG24110620230255454 12/06/2023 naval singh 1735007WL012291 naval singh 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-026-001/166
(PARASWAH) 		1735007000NRG24110620230255311 12/06/2023 DHANIYA 1735007WL012289 DHANIYA 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-026-001/166
(PARASWAH) 		1735007000NRG24110620230255312 12/06/2023 ranmat 1735007WL012289 ranmat 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 ranmat NARMADA JHABUA GRAMIN BANK(508515)
681 GHUGHRI MP-35-007-026-001/168
(PARASWAH) 		1735007000NRG24110620230255314 12/06/2023 CHHOTI BAI 1735007WL012289 CHHOTI BAI 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-026-001/190
(PARASWAH) 		1735007000NRG24110620230255318 12/06/2023 KARIYA 1735007WL012289 KARIYA 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 KARIYA NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-026-001/22
(PARASWAH) 		1735007000NRG24110620230255459 12/06/2023 Damarin 1735007WL012291 Damarin 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 Damarin STATE BANK OF INDIA(508548)
684 GHUGHRI MP-35-007-026-001/22
(PARASWAH) 		1735007000NRG24110620230255457 12/06/2023 DHANIYA 1735007WL012291 DHANIYA 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
685 GHUGHRI MP-35-007-026-001/22
(PARASWAH) 		1735007000NRG24110620230255458 12/06/2023 Mangal 1735007WL012291 Mangal 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 Mangal CENTRAL BANK OF INDIA(607115)
686 GHUGHRI MP-35-007-026-001/24
(PARASWAH) 		1735007000NRG24110620230255460 12/06/2023 MANGAL SINGH 1735007WL012291 MANGAL SINGH 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 GHUGHRI MP-35-007-026-001/272
(PARASWAH) 		1735007000NRG24110620230255321 12/06/2023 jaisingh 1735007WL012289 jaisingh 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
688 GHUGHRI MP-35-007-026-001/272
(PARASWAH) 		1735007000NRG24110620230255322 12/06/2023 Jayvati 1735007WL012289 Jayvati 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 Jayvati INDIA POST PAYMENTS BANK LIMITED(508528)
689 GHUGHRI MP-35-007-026-001/32
(PARASWAH) 		1735007000NRG24110620230255462 12/06/2023 PARWATI 1735007WL012291 PARWATI 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
690 GHUGHRI MP-35-007-026-001/33
(PARASWAH) 		1735007000NRG24110620230255464 12/06/2023 MANGEL 1735007WL012291 MANGEL 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 MANGEL NARMADA JHABUA GRAMIN BANK(508515)
691 GHUGHRI MP-35-007-026-001/33
(PARASWAH) 		1735007000NRG24110620230255463 12/06/2023 tatu singh 1735007WL012291 tatu singh 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 tatusingh NARMADA JHABUA GRAMIN BANK(508515)
692 GHUGHRI MP-35-007-026-001/483-A
(PARASWAH) 		1735007000NRG24110620230255467 12/06/2023 chander 1735007WL012291 chander 00697 BKID0MG1347 1260 1260 Rejected 15/06/2023 364678575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 GHUGHRI MP-35-007-026-001/483-A
(PARASWAH) 		1735007000NRG24110620230255468 12/06/2023 SHRIBATI 1735007WL012291 SHRIBATI 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 SHRIBATI BANK OF BARODA(606985)
694 GHUGHRI MP-35-007-026-001/507
(PARASWAH) 		1735007000NRG24110620230255471 12/06/2023 MAHABATI 1735007WL012291 MAHABATI 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 MAHABATI NARMADA JHABUA GRAMIN BANK(508515)
695 GHUGHRI MP-35-007-026-001/509
(PARASWAH) 		1735007000NRG24110620230255472 12/06/2023 rama singh 1735007WL012291 rama singh 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 ramasingh UNION BANK OF INDIA(508500)
696 GHUGHRI MP-35-007-026-001/526
(PARASWAH) 		1735007000NRG24110620230255478 12/06/2023 BHAVAR SINGH 1735007WL012291 BHAVAR SINGH 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 BHAVARSINGH STATE BANK OF INDIA(508548)
697 GHUGHRI MP-35-007-026-001/527
(PARASWAH) 		1735007000NRG24110620230255480 12/06/2023 kamal singh 1735007WL012291 kamal singh 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 kamalsingh STATE BANK OF INDIA(508548)
698 GHUGHRI MP-35-007-026-001/58
(PARASWAH) 		1735007000NRG24110620230255484 12/06/2023 BABULAL 1735007WL012291 BABULAL 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 BABULAL STATE BANK OF INDIA(508548)
699 GHUGHRI MP-35-007-026-001/58
(PARASWAH) 		1735007000NRG24110620230255483 12/06/2023 lalsay 1735007WL012291 lalsay 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 lalsay STATE BANK OF INDIA(508548)
700 GHUGHRI MP-35-007-026-001/62
(PARASWAH) 		1735007000NRG24110620230255486 12/06/2023 sumrit 1735007WL012291 sumrit 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 sumrit NARMADA JHABUA GRAMIN BANK(508515)
701 GHUGHRI MP-35-007-026-001/65
(PARASWAH) 		1735007000NRG24110620230255487 12/06/2023 dayal 1735007WL012291 dayal 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 dayal NARMADA JHABUA GRAMIN BANK(508515)
702 GHUGHRI MP-35-007-026-001/66
(PARASWAH) 		1735007000NRG24110620230255488 12/06/2023 harilal 1735007WL012291 harilal 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 harilal NARMADA JHABUA GRAMIN BANK(508515)
703 GHUGHRI MP-35-007-026-001/68
(PARASWAH) 		1735007000NRG24110620230255323 12/06/2023 devlala 1735007WL012289 devlala 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 devlala NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-026-001/93
(PARASWAH) 		1735007000NRG24110620230255489 12/06/2023 dhanu singh 1735007WL012291 dhanu singh 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 dhanusingh NARMADA JHABUA GRAMIN BANK(508515)
705 GHUGHRI MP-35-007-026-001/95
(PARASWAH) 		1735007000NRG24110620230255492 12/06/2023 sheta bai 1735007WL012291 sheta bai 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 shetabai FINO PAYMENTS BANK LTD(608001)
706 GHUGHRI MP-35-007-026-001/95
(PARASWAH) 		1735007000NRG24110620230255491 12/06/2023 SURESH 1735007WL012291 SURESH 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 SURESH STATE BANK OF INDIA(508548)
707 GHUGHRI MP-35-007-026-001/97
(PARASWAH) 		1735007000NRG24110620230255496 12/06/2023 SUKHI LAL 1735007WL012291 SUKHI LAL 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 SUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-026-001/98
(PARASWAH) 		1735007000NRG24110620230255498 12/06/2023 nanhe singh 1735007WL012291 nanhe singh 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 nanhesingh STATE BANK OF INDIA(508548)
709 GHUGHRI MP-35-007-026-001/99
(PARASWAH) 		1735007000NRG24110620230255329 12/06/2023 Govind 1735007WL012289 Govind 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 Govind NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-026-002/213
(PARASWAH) 		1735007000NRG24110620230255332 12/06/2023 Baisakhu 1735007WL012289 Baisakhu 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 Baisakhu STATE BANK OF INDIA(508548)
711 GHUGHRI MP-35-007-026-002/213
(PARASWAH) 		1735007000NRG24110620230255331 12/06/2023 Baisakhu 1735007WL012289 Baisakhu 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 Baisakhu NARMADA JHABUA GRAMIN BANK(508515)
712 GHUGHRI MP-35-007-026-002/214
(PARASWAH) 		1735007026NRG24110620230256914 12/06/2023 FAGNI 1735007026WL012351 FAGNI 00697 BKID0MG1347 3060 3060 Processed 15/06/2023 364678575 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
713 GHUGHRI MP-35-007-026-002/214
(PARASWAH) 		1735007026NRG24110620230256913 12/06/2023 Jhingru 1735007026WL012351 Jhingru 00697 BKID0MG1347 3060 3060 Processed 15/06/2023 364678575 Jhingru NARMADA JHABUA GRAMIN BANK(508515)
714 GHUGHRI MP-35-007-026-002/241
(PARASWAH) 		1735007000NRG24110620230255336 12/06/2023 durpatiya 1735007WL012289 durpatiya 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 durpatiya NARMADA JHABUA GRAMIN BANK(508515)
715 GHUGHRI MP-35-007-026-002/242
(PARASWAH) 		1735007000NRG24110620230255337 12/06/2023 alkhudas 1735007WL012289 alkhudas 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 alkhudas NARMADA JHABUA GRAMIN BANK(508515)
716 GHUGHRI MP-35-007-026-002/259
(PARASWAH) 		1735007000NRG24110620230255339 12/06/2023 RANJNA BAI 1735007WL012289 RANJNA BAI 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
717 GHUGHRI MP-35-007-026-002/263
(PARASWAH) 		1735007026NRG24110620230256915 12/06/2023 chamru 1735007026WL012352 chamru 00697 BKID0MG1347 3060 3060 Processed 15/06/2023 364678575 chamru NARMADA JHABUA GRAMIN BANK(508515)
718 GHUGHRI MP-35-007-026-002/274
(PARASWAH) 		1735007000NRG24110620230255343 12/06/2023 patiram 1735007WL012289 patiram 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 patiram NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-026-002/276
(PARASWAH) 		1735007000NRG24110620230255345 12/06/2023 ammu das 1735007WL012289 ammu das 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 ammudas UNION BANK OF INDIA(508500)
720 GHUGHRI MP-35-007-026-002/276
(PARASWAH) 		1735007000NRG24110620230255346 12/06/2023 Anil 1735007WL012289 Anil 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 Anil BANK OF BARODA(606985)
721 GHUGHRI MP-35-007-026-002/293
(PARASWAH) 		1735007000NRG24110620230255347 12/06/2023 prembati 1735007WL012289 prembati 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
722 GHUGHRI MP-35-007-026-002/294
(PARASWAH) 		1735007000NRG24110620230255348 12/06/2023 baredi 1735007WL012289 baredi 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 baredi NARMADA JHABUA GRAMIN BANK(508515)
723 GHUGHRI MP-35-007-026-002/301
(PARASWAH) 		1735007000NRG24110620230255352 12/06/2023 SAMPATIYA 1735007WL012289 SAMPATIYA 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
724 GHUGHRI MP-35-007-026-002/320
(PARASWAH) 		1735007000NRG24110620230255355 12/06/2023 katto bai 1735007WL012289 katto bai 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 kattobai NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-026-002/320-A
(PARASWAH) 		1735007000NRG24110620230255356 12/06/2023 RAJJAN 1735007WL012289 RAJJAN 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 RAJJAN NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-026-002/322
(PARASWAH) 		1735007000NRG24110620230255358 12/06/2023 Dayal 1735007WL012289 Dayal 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 Dayal NARMADA JHABUA GRAMIN BANK(508515)
727 GHUGHRI MP-35-007-026-002/332
(PARASWAH) 		1735007026NRG24110620230256911 12/06/2023 mahesh 1735007026WL012350 mahesh 00697 BKID0MG1347 2856 2856 Processed 15/06/2023 364678575 mahesh NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-026-002/338-A
(PARASWAH) 		1735007000NRG24110620230255368 12/06/2023 SHIVRI BAI 1735007WL012289 SHIVRI BAI 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 SHIVRIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 GHUGHRI MP-35-007-026-002/340
(PARASWAH) 		1735007000NRG24110620230255369 12/06/2023 Nanhu 1735007WL012289 Nanhu 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 Nanhu STATE BANK OF INDIA(508548)
730 GHUGHRI MP-35-007-026-002/350
(PARASWAH) 		1735007000NRG24110620230255371 12/06/2023 BIRJHU SINGH 1735007WL012289 BIRJHU SINGH 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 BIRJHUSINGH STATE BANK OF INDIA(508548)
731 GHUGHRI MP-35-007-026-002/391
(PARASWAH) 		1735007000NRG24110620230255379 12/06/2023 sukali singh 1735007WL012289 sukali singh 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 sukalisingh NARMADA JHABUA GRAMIN BANK(508515)
732 GHUGHRI MP-35-007-026-002/402
(PARASWAH) 		1735007000NRG24110620230255383 12/06/2023 Matthu 1735007WL012289 Matthu 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 Matthu NARMADA JHABUA GRAMIN BANK(508515)
733 GHUGHRI MP-35-007-026-002/418-A
(PARASWAH) 		1735007000NRG24110620230255389 12/06/2023 ANJU BAI 1735007WL012289 ANJU BAI 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 ANJUBAI STATE BANK OF INDIA(508548)
734 GHUGHRI MP-35-007-026-002/440
(PARASWAH) 		1735007000NRG24110620230255390 12/06/2023 karan singh 1735007WL012289 karan singh 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 karansingh NARMADA JHABUA GRAMIN BANK(508515)
735 GHUGHRI MP-35-007-026-002/450
(PARASWAH) 		1735007000NRG24110620230255392 12/06/2023 PYARE 1735007WL012289 PYARE 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 PYARE UNION BANK OF INDIA(508500)
736 GHUGHRI MP-35-007-026-002/457
(PARASWAH) 		1735007000NRG24110620230255394 12/06/2023 jagotin 1735007WL012289 jagotin 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 jagotin NARMADA JHABUA GRAMIN BANK(508515)
737 GHUGHRI MP-35-007-026-002/461
(PARASWAH) 		1735007000NRG24110620230255396 12/06/2023 BASANT DAS 1735007WL012289 BASANT DAS 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 BASANTDAS UNION BANK OF INDIA(508500)
738 GHUGHRI MP-35-007-026-002/505
(PARASWAH) 		1735007000NRG24110620230255400 12/06/2023 munna 1735007WL012289 munna 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 munna NARMADA JHABUA GRAMIN BANK(508515)
739 GHUGHRI MP-35-007-026-002/520
(PARASWAH) 		1735007000NRG24110620230255402 12/06/2023 PRATAP 1735007WL012289 PRATAP 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-026-002/531
(PARASWAH) 		1735007000NRG24110620230255404 12/06/2023 AMAR SINGH 1735007WL012289 AMAR SINGH 00697 BKID0MG1347 1260 1260 Processed 15/06/2023 364678575 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-039-002/204
(NAHARBELI) 		1735007000NRG24110620230257854 12/06/2023 Pradeep 1735007WL012410 Pradeep 00697 BKID0MG1347 1320 1320 Processed 15/06/2023 364678575 Pradeep UNION BANK OF INDIA(508500)
742 GHUGHRI MP-35-007-039-002/206
(NAHARBELI) 		1735007000NRG24110620230257864 12/06/2023 brarjkumar 1735007WL012410 brarjkumar 00697 BKID0MG1347 1320 1320 Processed 15/06/2023 364678575 brarjkumar BANK OF BARODA(606985)
743 GHUGHRI MP-35-007-039-002/231-D
(NAHARBELI) 		1735007000NRG24110620230257879 12/06/2023 Surendra 1735007WL012410 Surendra 00697 BKID0MG1347 1320 1320 Processed 15/06/2023 364678575 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 150743 150743
744 GHUGHRI MP-35-007-026-001/149
(PARASWAH) 		1735007000NRG24110620230255309 12/06/2023 chhinda 1735007WL012289 chhinda 00697 BKID0NAMRGB 630 630 Processed 15/06/2023 364678575 chhinda BANK OF BARODA(606985)
745 GHUGHRI MP-35-007-026-001/169
(PARASWAH) 		1735007000NRG24110620230255316 12/06/2023 bisra 1735007WL012289 bisra 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364678575 bisra NARMADA JHABUA GRAMIN BANK(508515)
746 GHUGHRI MP-35-007-026-001/169
(PARASWAH) 		1735007000NRG24110620230255317 12/06/2023 manglo 1735007WL012289 manglo 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364678575 manglo NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-026-001/512
(PARASWAH) 		1735007000NRG24110620230255475 12/06/2023 anand 1735007WL012291 anand 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364678575 anand STATE BANK OF INDIA(508548)
748 GHUGHRI MP-35-007-026-001/512
(PARASWAH) 		1735007000NRG24110620230255474 12/06/2023 FOOLA BAI 1735007WL012291 FOOLA BAI 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364678575 FOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-026-002/226
(PARASWAH) 		1735007000NRG24110620230255334 12/06/2023 otelal 1735007WL012289 otelal 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364678575 otelal NARMADA JHABUA GRAMIN BANK(508515)
750 GHUGHRI MP-35-007-026-002/298
(PARASWAH) 		1735007000NRG24110620230255350 12/06/2023 meera bai 1735007WL012289 meera bai 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364678575 meerabai NARMADA JHABUA GRAMIN BANK(508515)
751 GHUGHRI MP-35-007-026-002/323
(PARASWAH) 		1735007000NRG24110620230255361 12/06/2023 PANCHOO SINGH 1735007WL012289 PANCHOO SINGH 00697 BKID0NAMRGB 1260 1260 Processed 15/06/2023 364678575 PANCHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9450 9450
Total 982319 982319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_120623APB_FTO_84786 Bank of Baroda BARB0JABALP JABALPUR BRANCH 8730
2 GHUGHRI MP1735007_120623APB_FTO_84786 Bank of Baroda BARB0MANDLA Mandla MP 26652
3 GHUGHRI MP1735007_120623APB_FTO_84786 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
4 GHUGHRI MP1735007_120623APB_FTO_84786 Bank of Maharastra MAHB0000790 RAMNAGAR 2352
5 GHUGHRI MP1735007_120623APB_FTO_84786 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 3780
6 GHUGHRI MP1735007_120623APB_FTO_84786 Central Bank Of India CBIN0281522 GHUGRI 646081
7 GHUGHRI MP1735007_120623APB_FTO_84786 Punjab National Bank PUNB0249800 AURAI 1140
8 GHUGHRI MP1735007_120623APB_FTO_84786 State Bank of India SBIN0000421 MANDLA 2290
9 GHUGHRI MP1735007_120623APB_FTO_84786 State Bank of India SBIN0013652 Bichhiya Ryt 78190
10 GHUGHRI MP1735007_120623APB_FTO_84786 Union Bank of India UBIN0541885 MANDLA 29013
11 GHUGHRI MP1735007_120623APB_FTO_84786 Union Bank of India UBIN0929123 MANDLA 8400
12 GHUGHRI MP1735007_120623APB_FTO_84786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1690
13 GHUGHRI MP1735007_120623APB_FTO_84786 Fino Payments Bank Ltd FINO0001446 MP RO 10272
14 GHUGHRI MP1735007_120623APB_FTO_84786 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 150743
15 GHUGHRI MP1735007_120623APB_FTO_84786 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 9450

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