Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_180523APB_FTO_47601
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-35-007-042-001/106-A
(DEVHARA) 		1735007000NRG24170520230090846 18/05/2023 Deepa bai 1735007WL004771 Deepa bai 00045 BARB0DINDIN 1400 1400 Processed 24/05/2023 836142853 Deepabai BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-042-001/130
(DEVHARA) 		1735007000NRG24170520230090852 18/05/2023 Bhagwati 1735007WL004771 Bhagwati 00045 BARB0DINDIN 1400 1400 Processed 24/05/2023 836142853 Bhagwati BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-042-001/166
(DEVHARA) 		1735007000NRG24170520230090861 18/05/2023 Sukhram 1735007WL004771 Sukhram 00045 BARB0DINDIN 1400 1400 Processed 24/05/2023 836142853 Sukhram BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-042-001/277
(DEVHARA) 		1735007000NRG24170520230090885 18/05/2023 Sampatiya bai 1735007WL004771 Sampatiya bai 00045 BARB0DINDIN 140 140 Processed 24/05/2023 836142853 Sampatiyabai BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-042-001/41
(DEVHARA) 		1735007000NRG24170520230090897 18/05/2023 Koyali bai 1735007WL004771 Koyali bai 00045 BARB0DINDIN 1400 1400 Processed 24/05/2023 836142853 Koyalibai BANK OF BARODA(606985)
SubTotal 5740 5740
6 GHUGHRI MP-35-007-036-002/256-A
(EMLITOLA) 		1735007000NRG24160520230084128 18/05/2023 Dasonda bai 1735007WL004492 Dasonda bai 00045 BARB0JABALP 1200 1200 Processed 24/05/2023 836142853 Dasondabai BANK OF BARODA(606985)
7 GHUGHRI MP-35-007-036-004/538-A
(EMLITOLA) 		1735007000NRG24180520230095629 18/05/2023 Ramkali 1735007WL005009 Ramkali 00045 BARB0JABALP 1000 1000 Processed 24/05/2023 836142853 Ramkali CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-036-004/711-A
(EMLITOLA) 		1735007000NRG24180520230095633 18/05/2023 Santosh 1735007WL005009 Santosh 00045 BARB0JABALP 1400 1400 Processed 24/05/2023 836142853 Santosh BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-036-004/711-A
(EMLITOLA) 		1735007000NRG24180520230095634 18/05/2023 Santosh 1735007WL005009 Santosh 00045 BARB0JABALP 1400 1400 Processed 24/05/2023 836142853 Santosh STATE BANK OF INDIA(508548)
SubTotal 5000 5000
10 GHUGHRI MP-35-007-016-003/296-A
(BILGAON) 		1735007016NRG24180520230092784 18/05/2023 LACHHO BAI MARAVI 1735007016WL004862 LACHHO BAI MARAVI 00045 BARB0MANDLA 1212 1212 Processed 24/05/2023 836142853 LACHHOBAIMARAVI BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-016-003/296-A
(BILGAON) 		1735007016NRG24180520230092783 18/05/2023 PREM SINGH MARAVI 1735007016WL004862 PREM SINGH MARAVI 00045 BARB0MANDLA 1212 1212 Processed 24/05/2023 836142853 PREMSINGHMARAVI BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-021-001/175
(SALWAH) 		1735007000NRG24180520230093863 18/05/2023 Phoolwati 1735007WL004926 Phoolwati 00045 BARB0MANDLA 1200 1200 Processed 24/05/2023 836142853 Phoolwati BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-021-001/375
(SALWAH) 		1735007000NRG24180520230093963 18/05/2023 Rashmi 1735007WL004926 Rashmi 00045 BARB0MANDLA 1200 1200 Processed 24/05/2023 836142853 Rashmi BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-021-001/509
(SALWAH) 		1735007000NRG24180520230094006 18/05/2023 Gaytri Maravi 1735007WL004926 Gaytri Maravi 00045 BARB0MANDLA 1200 1200 Processed 24/05/2023 836142853 GaytriMaravi FINO PAYMENTS BANK LTD(608001)
15 GHUGHRI MP-35-007-021-001/60
(SALWAH) 		1735007000NRG24180520230094058 18/05/2023 MR RAJKUMAR 1735007WL004926 MR RAJKUMAR 00045 BARB0MANDLA 1200 1200 Processed 24/05/2023 836142853 MRRAJKUMAR BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-025-001/122-A
(TABALPANI) 		1735007025NRG24180520230094467 18/05/2023 phooljhar 1735007025WL004943 phooljhar 00045 BARB0MANDLA 1224 1224 Processed 24/05/2023 836142853 phooljhar BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-027-002/320
(GHUGARI) 		1735007000NRG24180520230093666 18/05/2023 sunita 1735007WL004924 sunita 00045 BARB0MANDLA 1200 1200 Processed 24/05/2023 836142853 sunita BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-036-001/131-A
(EMLITOLA) 		1735007000NRG24170520230091285 18/05/2023 Divya 1735007WL004781 Divya 00045 BARB0MANDLA 1200 1200 Processed 24/05/2023 836142853 Divya BANK OF BARODA(606985)
19 GHUGHRI MP-35-007-036-001/89
(EMLITOLA) 		1735007000NRG24170520230091334 18/05/2023 Gomti Bai 1735007WL004781 Gomti Bai 00045 BARB0MANDLA 1200 1200 Processed 24/05/2023 836142853 GomtiBai BANK OF BARODA(606985)
20 GHUGHRI MP-35-007-040-004/407-D
(GHOREGHAT) 		1735007040NRG24170520230091728 18/05/2023 mangal 1735007040WL004800 mangal 00045 BARB0MANDLA 1200 1200 Processed 24/05/2023 836142853 mangal UNION BANK OF INDIA(508500)
21 GHUGHRI MP-35-007-042-001/277-B
(DEVHARA) 		1735007000NRG24170520230090886 18/05/2023 Meera bai 1735007WL004771 Meera bai 00045 BARB0MANDLA 140 140 Processed 24/05/2023 836142853 Meerabai BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-043-002/245
(KHAJRI) 		1735007000NRG24180520230093776 18/05/2023 Ramkishor 1735007WL004925 Ramkishor 00045 BARB0MANDLA 1200 1200 Processed 24/05/2023 836142853 Ramkishor CENTRAL BANK OF INDIA(607115)
SubTotal 14588 14588
23 GHUGHRI MP-35-007-030-001/258
(PANDUKALA) 		1735007000NRG24180520230097881 18/05/2023 Jayprakash 1735007WL005076 Jayprakash 00048 BKID0009485 1224 1224 Processed 24/05/2023 836142853 Jayprakash BANK OF INDIA(508505)
SubTotal 1224 1224
24 GHUGHRI MP-35-007-021-001/212-A
(SALWAH) 		1735007000NRG24180520230093882 18/05/2023 Mr.Ramprakash paraste 1735007WL004926 Mr.Ramprakash paraste 00051 MAHB0000788 1200 1200 Processed 24/05/2023 836142853 Mr.Ramprakashparaste BANK OF MAHARASHTRA(607387)
25 GHUGHRI MP-35-007-042-001/255
(DEVHARA) 		1735007000NRG24170520230090878 18/05/2023 Duli chandra 1735007WL004771 Duli chandra 00051 MAHB0000788 140 140 Processed 24/05/2023 836142853 Dulichandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1340 1340
26 GHUGHRI MP-35-007-001-001/118-B
(DONGAR MANDLA) 		1735007000NRG24180520230093633 18/05/2023 Rajkumar 1735007WL004922 Rajkumar 00051 MAHB0000790 3264 3264 Processed 24/05/2023 836142853 Rajkumar CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-016-001/59
(BILGAON) 		1735007016NRG24180520230095610 18/05/2023 Archnaa 1735007016WL005008 Archnaa 00051 MAHB0000790 1212 1212 Processed 24/05/2023 836142853 Archnaa BANK OF MAHARASHTRA(607387)
28 GHUGHRI MP-35-007-016-001/87
(BILGAON) 		1735007016NRG24180520230095618 18/05/2023 balsingh 1735007016WL005008 balsingh 00051 MAHB0000790 1212 1212 Processed 24/05/2023 836142853 balsingh BANK OF MAHARASHTRA(607387)
29 GHUGHRI MP-35-007-016-002/192
(BILGAON) 		1735007016NRG24180520230096587 18/05/2023 Sunita bai 1735007016WL005032 Sunita bai 00051 MAHB0000790 1015 1015 Processed 24/05/2023 836142853 Sunitabai CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-016-002/207-C
(BILGAON) 		1735007016NRG24180520230096591 18/05/2023 DURGA MARAVI 1735007016WL005032 DURGA MARAVI 00051 MAHB0000790 1015 1015 Processed 24/05/2023 836142853 DURGAMARAVI BANK OF MAHARASHTRA(607387)
31 GHUGHRI MP-35-007-016-003/275-A
(BILGAON) 		1735007016NRG24180520230092778 18/05/2023 MITHLESH KUMAR BAIRAGI 1735007016WL004862 MITHLESH KUMAR BAIRAGI 00051 MAHB0000790 1212 1212 Processed 24/05/2023 836142853 MITHLESHKUMARBAIRAGI BANK OF MAHARASHTRA(607387)
SubTotal 8930 8930
32 GHUGHRI MP-35-007-021-001/482-A
(SALWAH) 		1735007000NRG24180520230093993 18/05/2023 Mrs. Sujita Gosaria 1735007WL004926 Mrs. Sujita Gosaria 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 Mrs.SujitaGosaria CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-032-001/103
(NEJHAR) 		1735007032NRG24180520230097698 18/05/2023 Ramprasad 1735007032WL005070 Ramprasad 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 Ramprasad FINO PAYMENTS BANK LTD(608001)
34 GHUGHRI MP-35-007-032-001/105-A
(NEJHAR) 		1735007032NRG24180520230097700 18/05/2023 Reeta 1735007032WL005070 Reeta 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 Reeta STATE BANK OF INDIA(508548)
35 GHUGHRI MP-35-007-032-001/106
(NEJHAR) 		1735007032NRG24180520230097701 18/05/2023 bsant 1735007032WL005070 bsant 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 bsant CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-032-001/108
(NEJHAR) 		1735007032NRG24180520230097702 18/05/2023 sukhram 1735007032WL005070 sukhram 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 sukhram CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-032-001/114
(NEJHAR) 		1735007032NRG24180520230097703 18/05/2023 Sukh lal 1735007032WL005070 Sukh lal 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 Sukhlal BANK OF BARODA(606985)
38 GHUGHRI MP-35-007-032-001/133
(NEJHAR) 		1735007032NRG24180520230097704 18/05/2023 lavkush 1735007032WL005070 lavkush 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 lavkush CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-032-001/135
(NEJHAR) 		1735007032NRG24180520230097705 18/05/2023 thakurram 1735007032WL005070 thakurram 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 thakurram CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-032-001/137
(NEJHAR) 		1735007032NRG24180520230097706 18/05/2023 narayan 1735007032WL005070 narayan 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 narayan CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-032-001/138
(NEJHAR) 		1735007032NRG24180520230097708 18/05/2023 CHIRONJA BAI 1735007032WL005070 CHIRONJA BAI 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-032-001/164
(NEJHAR) 		1735007032NRG24180520230097710 18/05/2023 Hari prasad 1735007032WL005070 Hari prasad 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 Hariprasad CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-032-001/191
(NEJHAR) 		1735007032NRG24180520230097712 18/05/2023 GYANI BAI 1735007032WL005070 GYANI BAI 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 GYANIBAI CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-032-001/194
(NEJHAR) 		1735007032NRG24180520230097713 18/05/2023 dasrath 1735007032WL005070 dasrath 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 dasrath CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-032-001/197-A
(NEJHAR) 		1735007032NRG24180520230097714 18/05/2023 Ganesh 1735007032WL005070 Ganesh 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 Ganesh CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-032-001/236
(NEJHAR) 		1735007032NRG24180520230097715 18/05/2023 Laxman 1735007032WL005070 Laxman 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 Laxman CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-032-001/248
(NEJHAR) 		1735007032NRG24180520230097716 18/05/2023 jaskaran 1735007032WL005070 jaskaran 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 jaskaran CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-032-001/3
(NEJHAR) 		1735007032NRG24180520230097717 18/05/2023 Lamu lal 1735007032WL005070 Lamu lal 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 Lamulal CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-032-001/32
(NEJHAR) 		1735007032NRG24180520230097718 18/05/2023 LAXMI SAHU 1735007032WL005070 LAXMI SAHU 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 LAXMISAHU CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-032-001/58-A
(NEJHAR) 		1735007032NRG24180520230097720 18/05/2023 Ramnath 1735007032WL005070 Ramnath 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 Ramnath CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-032-001/73
(NEJHAR) 		1735007032NRG24180520230097722 18/05/2023 Devvati 1735007032WL005070 Devvati 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 Devvati CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-032-001/86
(NEJHAR) 		1735007032NRG24180520230097724 18/05/2023 Dhanvati 1735007032WL005070 Dhanvati 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 Dhanvati CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-036-001/23
(EMLITOLA) 		1735007000NRG24170520230091296 18/05/2023 Fulsingh 1735007WL004781 Fulsingh 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 Fulsingh CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-036-001/34
(EMLITOLA) 		1735007000NRG24170520230091299 18/05/2023 shravan 1735007WL004781 shravan 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 shravan CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-036-001/68
(EMLITOLA) 		1735007000NRG24170520230091323 18/05/2023 Kuldeep 1735007WL004781 Kuldeep 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 Kuldeep FINO PAYMENTS BANK LTD(608001)
56 GHUGHRI MP-35-007-036-002/187
(EMLITOLA) 		1735007000NRG24160520230084118 18/05/2023 parvatee 1735007WL004492 parvatee 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 parvatee CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-036-002/260
(EMLITOLA) 		1735007000NRG24160520230084129 18/05/2023 chamrulal 1735007WL004492 chamrulal 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 chamrulal CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-036-002/278
(EMLITOLA) 		1735007000NRG24160520230084137 18/05/2023 Shanti Bai Markam 1735007WL004492 Shanti Bai Markam 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 ShantiBaiMarkam STATE BANK OF INDIA(508548)
59 GHUGHRI MP-35-007-036-003/365
(EMLITOLA) 		1735007000NRG24160520230084154 18/05/2023 yamlal 1735007WL004492 yamlal 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836142853 yamlal CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-036-004/472
(EMLITOLA) 		1735007000NRG24180520230095624 18/05/2023 budhram 1735007WL005009 budhram 00089 CBIN0281297 1400 1400 Processed 24/05/2023 836142853 budhram CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-036-004/510
(EMLITOLA) 		1735007000NRG24180520230095626 18/05/2023 himmat 1735007WL005009 himmat 00089 CBIN0281297 1000 1000 Processed 24/05/2023 836142853 himmat CENTRAL BANK OF INDIA(607115)
SubTotal 36000 36000
62 GHUGHRI MP-35-007-001-001/159
(DONGAR MANDLA) 		1735007001NRG24180520230092963 18/05/2023 chunnu 1735007001WL004896 chunnu 00089 CBIN0281522 3060 3060 Processed 24/05/2023 836142853 chunnu CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-001-001/159
(DONGAR MANDLA) 		1735007001NRG24180520230092964 18/05/2023 rttobai 1735007001WL004896 rttobai 00089 CBIN0281522 3060 3060 Processed 24/05/2023 836142853 rttobai CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-001-002/220
(DONGAR MANDLA) 		1735007001NRG24180520230097787 18/05/2023 suresha 1735007001WL005072 suresha 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 suresha CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-001-002/225
(DONGAR MANDLA) 		1735007001NRG24180520230097788 18/05/2023 mansingh 1735007001WL005072 mansingh 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 mansingh CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-001-002/250
(DONGAR MANDLA) 		1735007001NRG24180520230097790 18/05/2023 geeta 1735007001WL005072 geeta 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 geeta CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-001-002/250
(DONGAR MANDLA) 		1735007001NRG24180520230097789 18/05/2023 sgrram 1735007001WL005072 sgrram 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836142853 sgrram CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-001-002/271
(DONGAR MANDLA) 		1735007001NRG24180520230097791 18/05/2023 RAMKUMAR 1735007001WL005072 RAMKUMAR 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 RAMKUMAR UNION BANK OF INDIA(508500)
69 GHUGHRI MP-35-007-001-002/271-B
(DONGAR MANDLA) 		1735007001NRG24180520230097792 18/05/2023 sumantra 1735007001WL005072 sumantra 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 sumantra STATE BANK OF INDIA(508548)
70 GHUGHRI MP-35-007-001-002/271-B
(DONGAR MANDLA) 		1735007001NRG24180520230097793 18/05/2023 Sumantraa 1735007001WL005072 Sumantraa 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Sumantraa CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-001-002/272
(DONGAR MANDLA) 		1735007001NRG24180520230097794 18/05/2023 savithi 1735007001WL005072 savithi 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 savithi CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-001-002/272-A
(DONGAR MANDLA) 		1735007001NRG24180520230097795 18/05/2023 Joti Ayam 1735007001WL005072 Joti Ayam 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 JotiAyam CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-001-002/272-A
(DONGAR MANDLA) 		1735007001NRG24180520230097796 18/05/2023 Ranjit 1735007001WL005072 Ranjit 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Ranjit CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-001-002/285
(DONGAR MANDLA) 		1735007001NRG24180520230097799 18/05/2023 Gopal 1735007001WL005072 Gopal 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Gopal CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-001-002/286
(DONGAR MANDLA) 		1735007001NRG24180520230097800 18/05/2023 santlal 1735007001WL005072 santlal 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 santlal CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-001-002/286-A
(DONGAR MANDLA) 		1735007001NRG24180520230097801 18/05/2023 Suneeta 1735007001WL005072 Suneeta 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Suneeta CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-001-002/301
(DONGAR MANDLA) 		1735007001NRG24180520230097802 18/05/2023 Ramcharan 1735007001WL005072 Ramcharan 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836142853 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHUGHRI MP-35-007-001-002/315-A
(DONGAR MANDLA) 		1735007000NRG24180520230093634 18/05/2023 Chandr Lal Narte 1735007WL004922 Chandr Lal Narte 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836142853 ChandrLalNarte CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-001-002/352-A
(DONGAR MANDLA) 		1735007001NRG24180520230097804 18/05/2023 ramkumar 1735007001WL005072 ramkumar 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 ramkumar CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-001-002/352-A
(DONGAR MANDLA) 		1735007001NRG24180520230097805 18/05/2023 Ramkumar 1735007001WL005072 Ramkumar 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Ramkumar CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-001-002/354
(DONGAR MANDLA) 		1735007001NRG24180520230097806 18/05/2023 kliram 1735007001WL005072 kliram 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 kliram BANK OF MAHARASHTRA(607387)
82 GHUGHRI MP-35-007-001-002/551
(DONGAR MANDLA) 		1735007001NRG24180520230097808 18/05/2023 umrila bai 1735007001WL005072 umrila bai 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 umrilabai CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-001-003/439
(DONGAR MANDLA) 		1735007000NRG24180520230093635 18/05/2023 Samro 1735007WL004922 Samro 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836142853 Samro CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-007-002/423
(SUREHLI) 		1735007007NRG24170520230088094 18/05/2023 ramlal 1735007007WL004654 ramlal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 ramlal CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-007-002/482
(SUREHLI) 		1735007007NRG24170520230088102 18/05/2023 fagni 1735007007WL004654 fagni 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 fagni CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-010-001/105
(KACHANARI) 		1735007010NRG24180520230092800 18/05/2023 SANTI BAI 1735007010WL004863 SANTI BAI 00089 CBIN0281522 1320 1320 Processed 24/05/2023 836142853 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 GHUGHRI MP-35-007-010-001/109-A
(KACHANARI) 		1735007010NRG24180520230092803 18/05/2023 HARIYO 1735007010WL004863 HARIYO 00089 CBIN0281522 1320 1320 Processed 24/05/2023 836142853 HARIYO FINO PAYMENTS BANK LTD(608001)
88 GHUGHRI MP-35-007-010-001/17-A
(KACHANARI) 		1735007010NRG24180520230092824 18/05/2023 Suresh 1735007010WL004863 Suresh 00089 CBIN0281522 1320 1320 Processed 24/05/2023 836142853 Suresh NARMADA JHABUA GRAMIN BANK(508515)
89 GHUGHRI MP-35-007-010-001/22-A
(KACHANARI) 		1735007010NRG24180520230092829 18/05/2023 Umesh kumar vishwakarma 1735007010WL004863 Umesh kumar vishwakarma 00089 CBIN0281522 1320 1320 Processed 24/05/2023 836142853 Umeshkumarvishwakarma CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-010-001/46-B
(KACHANARI) 		1735007010NRG24180520230092850 18/05/2023 bharat 1735007010WL004863 bharat 00089 CBIN0281522 1320 1320 Processed 24/05/2023 836142853 bharat CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-010-001/69
(KACHANARI) 		1735007010NRG24180520230092862 18/05/2023 Chandra bati 1735007010WL004863 Chandra bati 00089 CBIN0281522 1320 1320 Processed 24/05/2023 836142853 Chandrabati NARMADA JHABUA GRAMIN BANK(508515)
92 GHUGHRI MP-35-007-010-001/83-A
(KACHANARI) 		1735007010NRG24180520230092872 18/05/2023 Payray lal 1735007010WL004863 Payray lal 00089 CBIN0281522 1320 1320 Processed 24/05/2023 836142853 Payraylal CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-010-001/92-A
(KACHANARI) 		1735007010NRG24180520230092876 18/05/2023 Rjesh 1735007010WL004863 Rjesh 00089 CBIN0281522 1320 1320 Processed 24/05/2023 836142853 Rjesh CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-010-001/95
(KACHANARI) 		1735007010NRG24180520230092880 18/05/2023 Rajaram Dhurwe 1735007010WL004863 Rajaram Dhurwe 00089 CBIN0281522 1320 1320 Processed 24/05/2023 836142853 RajaramDhurwe NARMADA JHABUA GRAMIN BANK(508515)
95 GHUGHRI MP-35-007-016-001/102
(BILGAON) 		1735007016NRG24180520230095597 18/05/2023 ramhiya bai 1735007016WL005008 ramhiya bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 ramhiyabai CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-016-001/109
(BILGAON) 		1735007016NRG24180520230095598 18/05/2023 mangalo bai 1735007016WL005008 mangalo bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 mangalobai CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-016-001/43-B
(BILGAON) 		1735007016NRG24180520230095607 18/05/2023 vidiya bai 1735007016WL005008 vidiya bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 vidiyabai CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-016-001/45-A
(BILGAON) 		1735007016NRG24180520230095609 18/05/2023 jamuna bai 1735007016WL005008 jamuna bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 jamunabai CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-016-001/60
(BILGAON) 		1735007016NRG24180520230095612 18/05/2023 fhagni bai 1735007016WL005008 fhagni bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 fhagnibai CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-016-001/60
(BILGAON) 		1735007016NRG24180520230095611 18/05/2023 ganesh 1735007016WL005008 ganesh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHUGHRI MP-35-007-016-001/61
(BILGAON) 		1735007016NRG24180520230095613 18/05/2023 Ganesh 1735007016WL005008 Ganesh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 Ganesh STATE BANK OF INDIA(508548)
102 GHUGHRI MP-35-007-016-001/62
(BILGAON) 		1735007016NRG24180520230095614 18/05/2023 somti 1735007016WL005008 somti 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 somti CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-016-001/66-A
(BILGAON) 		1735007016NRG24180520230095615 18/05/2023 fhago bai 1735007016WL005008 fhago bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 fhagobai CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-016-001/73
(BILGAON) 		1735007016NRG24180520230095616 18/05/2023 sundar 1735007016WL005008 sundar 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 sundar CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-016-001/73
(BILGAON) 		1735007016NRG24180520230095617 18/05/2023 sundar 1735007016WL005008 sundar 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHUGHRI MP-35-007-016-002/115-B
(BILGAON) 		1735007016NRG24180520230096559 18/05/2023 Heera lal 1735007016WL005032 Heera lal 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 Heeralal CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-016-002/129-A
(BILGAON) 		1735007016NRG24180520230096560 18/05/2023 buhdhan 1735007016WL005032 buhdhan 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 buhdhan CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-016-002/134
(BILGAON) 		1735007016NRG24180520230096561 18/05/2023 bhagoti 1735007016WL005032 bhagoti 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 bhagoti CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-016-002/149
(BILGAON) 		1735007016NRG24180520230096564 18/05/2023 koyale bai 1735007016WL005032 koyale bai 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 koyalebai CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-016-002/149
(BILGAON) 		1735007016NRG24180520230096565 18/05/2023 koyale bai 1735007016WL005032 koyale bai 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 koyalebai BANK OF MAHARASHTRA(607387)
111 GHUGHRI MP-35-007-016-002/149
(BILGAON) 		1735007016NRG24180520230096566 18/05/2023 koyale bai 1735007016WL005032 koyale bai 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 koyalebai STATE BANK OF INDIA(508548)
112 GHUGHRI MP-35-007-016-002/150
(BILGAON) 		1735007016NRG24180520230096567 18/05/2023 ratan sing 1735007016WL005032 ratan sing 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 ratansing BANK OF MAHARASHTRA(607387)
113 GHUGHRI MP-35-007-016-002/150-B
(BILGAON) 		1735007016NRG24180520230096568 18/05/2023 Nirmila 1735007016WL005032 Nirmila 00089 CBIN0281522 1015 1015 Rejected 24/05/2023 836142853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 GHUGHRI MP-35-007-016-002/151
(BILGAON) 		1735007016NRG24180520230096569 18/05/2023 tikma bai 1735007016WL005032 tikma bai 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 tikmabai UNION BANK OF INDIA(508500)
115 GHUGHRI MP-35-007-016-002/151-A
(BILGAON) 		1735007016NRG24180520230096571 18/05/2023 Savita bai 1735007016WL005032 Savita bai 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 Savitabai CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-016-002/169
(BILGAON) 		1735007016NRG24180520230096572 18/05/2023 Chhabilal 1735007016WL005032 Chhabilal 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 Chhabilal CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-016-002/170-A
(BILGAON) 		1735007016NRG24180520230096575 18/05/2023 Geeyanvati bai 1735007016WL005032 Geeyanvati bai 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 Geeyanvatibai CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-016-002/170-A
(BILGAON) 		1735007016NRG24180520230096574 18/05/2023 rajesh kumar 1735007016WL005032 rajesh kumar 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 rajeshkumar CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-016-002/172
(BILGAON) 		1735007016NRG24180520230096576 18/05/2023 Jannu singh 1735007016WL005032 Jannu singh 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 Jannusingh CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-016-002/172
(BILGAON) 		1735007016NRG24180520230096577 18/05/2023 jhulla bai 1735007016WL005032 jhulla bai 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 jhullabai UNION BANK OF INDIA(508500)
121 GHUGHRI MP-35-007-016-002/172-A
(BILGAON) 		1735007016NRG24180520230096579 18/05/2023 ramkali 1735007016WL005032 ramkali 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 ramkali BANK OF MAHARASHTRA(607387)
122 GHUGHRI MP-35-007-016-002/172-C
(BILGAON) 		1735007016NRG24180520230096580 18/05/2023 somnath 1735007016WL005032 somnath 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 somnath CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-016-002/188-A
(BILGAON) 		1735007016NRG24180520230096584 18/05/2023 Mohan singh 1735007016WL005032 Mohan singh 00089 CBIN0281522 609 609 Processed 24/05/2023 836142853 Mohansingh BANK OF MAHARASHTRA(607387)
124 GHUGHRI MP-35-007-016-002/189
(BILGAON) 		1735007016NRG24180520230096585 18/05/2023 tivari 1735007016WL005032 tivari 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 tivari BANK OF MAHARASHTRA(607387)
125 GHUGHRI MP-35-007-016-002/190
(BILGAON) 		1735007016NRG24180520230096586 18/05/2023 samaru 1735007016WL005032 samaru 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 samaru CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-016-002/204
(BILGAON) 		1735007016NRG24180520230096588 18/05/2023 tulsiram 1735007016WL005032 tulsiram 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 tulsiram CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-016-002/207-B
(BILGAON) 		1735007016NRG24180520230096589 18/05/2023 Santu 1735007016WL005032 Santu 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 Santu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 GHUGHRI MP-35-007-016-002/207-C
(BILGAON) 		1735007016NRG24180520230096590 18/05/2023 durga 1735007016WL005032 durga 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 durga CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-016-002/207-D
(BILGAON) 		1735007016NRG24180520230096592 18/05/2023 kapura 1735007016WL005032 kapura 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 kapura CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-016-002/217
(BILGAON) 		1735007016NRG24180520230096593 18/05/2023 Thani 1735007016WL005032 Thani 00089 CBIN0281522 609 609 Processed 24/05/2023 836142853 Thani BANK OF MAHARASHTRA(607387)
131 GHUGHRI MP-35-007-016-002/347
(BILGAON) 		1735007016NRG24180520230096594 18/05/2023 dhaneshwar 1735007016WL005032 dhaneshwar 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836142853 dhaneshwar UNION BANK OF INDIA(508500)
132 GHUGHRI MP-35-007-016-003/227
(BILGAON) 		1735007016NRG24180520230092750 18/05/2023 Janno bai 1735007016WL004862 Janno bai 00089 CBIN0281522 1010 1010 Processed 24/05/2023 836142853 Jannobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 GHUGHRI MP-35-007-016-003/228-A
(BILGAON) 		1735007016NRG24180520230092752 18/05/2023 Narayan 1735007016WL004862 Narayan 00089 CBIN0281522 1010 1010 Processed 24/05/2023 836142853 Narayan CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-016-003/228-A
(BILGAON) 		1735007016NRG24180520230092753 18/05/2023 phoolvati bai parte 1735007016WL004862 phoolvati bai parte 00089 CBIN0281522 1010 1010 Processed 24/05/2023 836142853 phoolvatibaiparte CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-016-003/231
(BILGAON) 		1735007016NRG24180520230092754 18/05/2023 DAMRA SINGH 1735007016WL004862 DAMRA SINGH 00089 CBIN0281522 1010 1010 Processed 24/05/2023 836142853 DAMRASINGH CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-016-003/232
(BILGAON) 		1735007016NRG24180520230092757 18/05/2023 Dhaneshwar Kumar 1735007016WL004862 Dhaneshwar Kumar 00089 CBIN0281522 808 808 Processed 24/05/2023 836142853 DhaneshwarKumar CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-016-003/232
(BILGAON) 		1735007016NRG24180520230092756 18/05/2023 rampeyari bai 1735007016WL004862 rampeyari bai 00089 CBIN0281522 808 808 Processed 24/05/2023 836142853 rampeyaribai CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-016-003/248
(BILGAON) 		1735007016NRG24180520230092760 18/05/2023 gangabite 1735007016WL004862 gangabite 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 gangabite CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-016-003/254
(BILGAON) 		1735007016NRG24180520230092761 18/05/2023 Jhamsingh 1735007016WL004862 Jhamsingh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 Jhamsingh CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-016-003/254-A
(BILGAON) 		1735007016NRG24180520230092762 18/05/2023 sahi lal 1735007016WL004862 sahi lal 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 sahilal CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-016-003/254-A
(BILGAON) 		1735007016NRG24180520230092763 18/05/2023 sayamkali 1735007016WL004862 sayamkali 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 sayamkali CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-016-003/255-A
(BILGAON) 		1735007016NRG24180520230092764 18/05/2023 perkesh 1735007016WL004862 perkesh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 perkesh CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-016-003/255-A
(BILGAON) 		1735007016NRG24180520230092765 18/05/2023 susilabai 1735007016WL004862 susilabai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 susilabai CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-016-003/256
(BILGAON) 		1735007016NRG24180520230092766 18/05/2023 jagdeesh prasad 1735007016WL004862 jagdeesh prasad 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 jagdeeshprasad CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-016-003/256-B
(BILGAON) 		1735007016NRG24180520230092768 18/05/2023 suder 1735007016WL004862 suder 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 suder UNION BANK OF INDIA(508500)
146 GHUGHRI MP-35-007-016-003/256-B
(BILGAON) 		1735007016NRG24180520230092767 18/05/2023 suder 1735007016WL004862 suder 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 suder CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-016-003/257
(BILGAON) 		1735007016NRG24180520230092769 18/05/2023 meena bai 1735007016WL004862 meena bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 meenabai CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-016-003/266
(BILGAON) 		1735007016NRG24180520230092771 18/05/2023 hemlata bai 1735007016WL004862 hemlata bai 00089 CBIN0281522 1010 1010 Processed 24/05/2023 836142853 hemlatabai CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-016-003/266
(BILGAON) 		1735007016NRG24180520230092770 18/05/2023 Rajendr 1735007016WL004862 Rajendr 00089 CBIN0281522 1010 1010 Processed 24/05/2023 836142853 Rajendr CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-016-003/270-A
(BILGAON) 		1735007016NRG24180520230092772 18/05/2023 Ashwani 1735007016WL004862 Ashwani 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 Ashwani CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-016-003/271-A
(BILGAON) 		1735007016NRG24180520230092774 18/05/2023 Anand kumar 1735007016WL004862 Anand kumar 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 Anandkumar CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-016-003/271-A
(BILGAON) 		1735007016NRG24180520230092775 18/05/2023 Devki bai 1735007016WL004862 Devki bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
153 GHUGHRI MP-35-007-016-003/271-B
(BILGAON) 		1735007016NRG24180520230092776 18/05/2023 anup 1735007016WL004862 anup 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 anup CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-016-003/275
(BILGAON) 		1735007016NRG24180520230092777 18/05/2023 Daya das 1735007016WL004862 Daya das 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 Dayadas CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-016-003/285
(BILGAON) 		1735007016NRG24180520230092780 18/05/2023 DHARMVATI MARAVI 1735007016WL004862 DHARMVATI MARAVI 00089 CBIN0281522 1010 1010 Processed 24/05/2023 836142853 DHARMVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 GHUGHRI MP-35-007-016-003/285
(BILGAON) 		1735007016NRG24180520230092779 18/05/2023 salik ram 1735007016WL004862 salik ram 00089 CBIN0281522 808 808 Processed 24/05/2023 836142853 salikram CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-016-003/286
(BILGAON) 		1735007016NRG24180520230092781 18/05/2023 Karpal 1735007016WL004862 Karpal 00089 CBIN0281522 1010 1010 Processed 24/05/2023 836142853 Karpal CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-016-003/294
(BILGAON) 		1735007016NRG24180520230092782 18/05/2023 URMILA 1735007016WL004862 URMILA 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 URMILA CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-016-003/297
(BILGAON) 		1735007016NRG24180520230092785 18/05/2023 Rammu 1735007016WL004862 Rammu 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 Rammu CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-016-003/297
(BILGAON) 		1735007016NRG24180520230092786 18/05/2023 Rammu singh 1735007016WL004862 Rammu singh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 Rammusingh BANK OF MAHARASHTRA(607387)
161 GHUGHRI MP-35-007-016-003/297-B
(BILGAON) 		1735007016NRG24180520230092787 18/05/2023 Prabhu dyal 1735007016WL004862 Prabhu dyal 00089 CBIN0281522 808 808 Processed 24/05/2023 836142853 Prabhudyal CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-016-003/299
(BILGAON) 		1735007016NRG24180520230092790 18/05/2023 ramkumar 1735007016WL004862 ramkumar 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 ramkumar CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-016-003/299
(BILGAON) 		1735007016NRG24180520230092789 18/05/2023 ramkumar 1735007016WL004862 ramkumar 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 ramkumar CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-016-003/300
(BILGAON) 		1735007016NRG24180520230092791 18/05/2023 sugriv 1735007016WL004862 sugriv 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 sugriv UNION BANK OF INDIA(508500)
165 GHUGHRI MP-35-007-016-003/303
(BILGAON) 		1735007016NRG24180520230092793 18/05/2023 phool singh 1735007016WL004862 phool singh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 phoolsingh BANK OF MAHARASHTRA(607387)
166 GHUGHRI MP-35-007-016-003/307
(BILGAON) 		1735007016NRG24180520230092795 18/05/2023 BHAJAN 1735007016WL004862 BHAJAN 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 BHAJAN CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-016-003/307
(BILGAON) 		1735007016NRG24180520230092794 18/05/2023 chaman 1735007016WL004862 chaman 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 chaman CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-016-003/334
(BILGAON) 		1735007016NRG24180520230092797 18/05/2023 raju das 1735007016WL004862 raju das 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 rajudas CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-016-003/334
(BILGAON) 		1735007016NRG24180520230092798 18/05/2023 Saroj bai 1735007016WL004862 Saroj bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836142853 Sarojbai CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-021-001/103
(SALWAH) 		1735007000NRG24180520230093820 18/05/2023 Batti bai 1735007WL004926 Batti bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Battibai CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-021-001/104
(SALWAH) 		1735007000NRG24180520230093822 18/05/2023 Rajesh kumar Sarthi 1735007WL004926 Rajesh kumar Sarthi 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 RajeshkumarSarthi CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-021-001/104
(SALWAH) 		1735007000NRG24180520230093821 18/05/2023 Rajesh sarthi 1735007WL004926 Rajesh sarthi 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Rajeshsarthi CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-021-001/111
(SALWAH) 		1735007000NRG24180520230093824 18/05/2023 ramkali 1735007WL004926 ramkali 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 ramkali CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-021-001/114
(SALWAH) 		1735007000NRG24180520230093826 18/05/2023 govind 1735007WL004926 govind 00089 CBIN0281522 1000 1000 Processed 24/05/2023 836142853 govind CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-021-001/115
(SALWAH) 		1735007000NRG24180520230093827 18/05/2023 Phuliya bai 1735007WL004926 Phuliya bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Phuliyabai CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-021-001/115
(SALWAH) 		1735007000NRG24180520230093828 18/05/2023 phuliya bai 1735007WL004926 phuliya bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 phuliyabai FINO PAYMENTS BANK LTD(608001)
177 GHUGHRI MP-35-007-021-001/118
(SALWAH) 		1735007000NRG24180520230093829 18/05/2023 bajru 1735007WL004926 bajru 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 bajru CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-021-001/137
(SALWAH) 		1735007000NRG24180520230093834 18/05/2023 Mano bai 1735007WL004926 Mano bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Manobai CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-021-001/138-A
(SALWAH) 		1735007000NRG24180520230093835 18/05/2023 Prahlad 1735007WL004926 Prahlad 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Prahlad CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-021-001/14
(SALWAH) 		1735007000NRG24180520230093837 18/05/2023 Sonu 1735007WL004926 Sonu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Sonu CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-021-001/14-A
(SALWAH) 		1735007000NRG24180520230093840 18/05/2023 Gangotri Bai 1735007WL004926 Gangotri Bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 GangotriBai CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-021-001/14-A
(SALWAH) 		1735007000NRG24180520230093839 18/05/2023 Manijar 1735007WL004926 Manijar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Manijar CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-021-001/143
(SALWAH) 		1735007000NRG24180520230093841 18/05/2023 Alam das 1735007WL004926 Alam das 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Alamdas CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-021-001/145
(SALWAH) 		1735007000NRG24180520230093843 18/05/2023 Bhagat singh 1735007WL004926 Bhagat singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Bhagatsingh CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-021-001/145
(SALWAH) 		1735007000NRG24180520230093844 18/05/2023 Devki bai 1735007WL004926 Devki bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Devkibai CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-021-001/147
(SALWAH) 		1735007000NRG24180520230093845 18/05/2023 Mr. BRAHMMA LAL 1735007WL004926 Mr. BRAHMMA LAL 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Mr.BRAHMMALAL CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-021-001/149
(SALWAH) 		1735007000NRG24180520230093847 18/05/2023 Lalsingh 1735007WL004926 Lalsingh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Lalsingh CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-021-001/149
(SALWAH) 		1735007000NRG24180520230093848 18/05/2023 Mangaliya Bai Udde 1735007WL004926 Mangaliya Bai Udde 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 MangaliyaBaiUdde CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-021-001/150
(SALWAH) 		1735007000NRG24180520230093849 18/05/2023 Amrit singh 1735007WL004926 Amrit singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Amritsingh CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-021-001/16
(SALWAH) 		1735007000NRG24180520230093851 18/05/2023 Ashlesh Baghel 1735007WL004926 Ashlesh Baghel 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 AshleshBaghel NARMADA JHABUA GRAMIN BANK(508515)
191 GHUGHRI MP-35-007-021-001/161
(SALWAH) 		1735007000NRG24180520230093852 18/05/2023 anita bai 1735007WL004926 anita bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 anitabai CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-021-001/162
(SALWAH) 		1735007000NRG24180520230093853 18/05/2023 Bhagrati bai 1735007WL004926 Bhagrati bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Bhagratibai CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-021-001/164
(SALWAH) 		1735007000NRG24180520230093855 18/05/2023 Laliya bai 1735007WL004926 Laliya bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Laliyabai CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-021-001/164
(SALWAH) 		1735007000NRG24180520230093854 18/05/2023 Pyare lal sarhti 1735007WL004926 Pyare lal sarhti 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Pyarelalsarhti BANK OF INDIA(508505)
195 GHUGHRI MP-35-007-021-001/167
(SALWAH) 		1735007000NRG24180520230093856 18/05/2023 Amol das 1735007WL004926 Amol das 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Amoldas STATE BANK OF INDIA(508548)
196 GHUGHRI MP-35-007-021-001/171
(SALWAH) 		1735007000NRG24180520230093859 18/05/2023 rammu lal 1735007WL004926 rammu lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 rammulal CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-021-001/172
(SALWAH) 		1735007000NRG24180520230093860 18/05/2023 amarvati 1735007WL004926 amarvati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 amarvati NARMADA JHABUA GRAMIN BANK(508515)
198 GHUGHRI MP-35-007-021-001/174
(SALWAH) 		1735007000NRG24180520230093861 18/05/2023 Pahal singh 1735007WL004926 Pahal singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Pahalsingh CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-021-001/174-A
(SALWAH) 		1735007000NRG24180520230093862 18/05/2023 Miss.Sudama 1735007WL004926 Miss.Sudama 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Miss.Sudama CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-021-001/176
(SALWAH) 		1735007000NRG24180520230093866 18/05/2023 Basori 1735007WL004926 Basori 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Basori CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-021-001/176
(SALWAH) 		1735007000NRG24180520230093865 18/05/2023 Lallu lal 1735007WL004926 Lallu lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Lallulal CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-021-001/196
(SALWAH) 		1735007000NRG24180520230093871 18/05/2023 madan 1735007WL004926 madan 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 madan CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-021-001/196
(SALWAH) 		1735007000NRG24180520230093872 18/05/2023 madan 1735007WL004926 madan 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 madan UNION BANK OF INDIA(508500)
204 GHUGHRI MP-35-007-021-001/197
(SALWAH) 		1735007000NRG24180520230093873 18/05/2023 amru singh 1735007WL004926 amru singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 amrusingh NARMADA JHABUA GRAMIN BANK(508515)
205 GHUGHRI MP-35-007-021-001/209
(SALWAH) 		1735007000NRG24180520230093877 18/05/2023 Jagdeesh prasad 1735007WL004926 Jagdeesh prasad 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Jagdeeshprasad NARMADA JHABUA GRAMIN BANK(508515)
206 GHUGHRI MP-35-007-021-001/211
(SALWAH) 		1735007000NRG24180520230093878 18/05/2023 dasrath lal 1735007WL004926 dasrath lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 dasrathlal NARMADA JHABUA GRAMIN BANK(508515)
207 GHUGHRI MP-35-007-021-001/212
(SALWAH) 		1735007000NRG24180520230093880 18/05/2023 dharam lal 1735007WL004926 dharam lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 dharamlal CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-021-001/216
(SALWAH) 		1735007000NRG24180520230093883 18/05/2023 Kamla prasad 1735007WL004926 Kamla prasad 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Kamlaprasad CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-021-001/216
(SALWAH) 		1735007000NRG24180520230093884 18/05/2023 Kamla prasad 1735007WL004926 Kamla prasad 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Kamlaprasad NARMADA JHABUA GRAMIN BANK(508515)
210 GHUGHRI MP-35-007-021-001/229
(SALWAH) 		1735007000NRG24180520230093885 18/05/2023 Shankar lal 1735007WL004926 Shankar lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Shankarlal CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-021-001/229
(SALWAH) 		1735007000NRG24180520230093886 18/05/2023 Shankar Lal 1735007WL004926 Shankar Lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 ShankarLal CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-021-001/233
(SALWAH) 		1735007000NRG24180520230093891 18/05/2023 Sukhiya bai 1735007WL004926 Sukhiya bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
213 GHUGHRI MP-35-007-021-001/233-A
(SALWAH) 		1735007000NRG24180520230093892 18/05/2023 Mr. Swaroop Masram 1735007WL004926 Mr. Swaroop Masram 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Mr.SwaroopMasram CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-021-001/234
(SALWAH) 		1735007000NRG24180520230093894 18/05/2023 Semlal 1735007WL004926 Semlal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Semlal CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-021-001/235
(SALWAH) 		1735007000NRG24180520230093896 18/05/2023 Chandrekh lal 1735007WL004926 Chandrekh lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Chandrekhlal CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-021-001/235
(SALWAH) 		1735007000NRG24180520230093897 18/05/2023 Yasoda Sahu 1735007WL004926 Yasoda Sahu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 YasodaSahu CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-021-001/237
(SALWAH) 		1735007000NRG24180520230093900 18/05/2023 Mamta bai 1735007WL004926 Mamta bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
218 GHUGHRI MP-35-007-021-001/237
(SALWAH) 		1735007000NRG24180520230093899 18/05/2023 Pohap singh uddey 1735007WL004926 Pohap singh uddey 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Pohapsinghuddey CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-021-001/239
(SALWAH) 		1735007000NRG24180520230093902 18/05/2023 Chandravati bai 1735007WL004926 Chandravati bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Chandravatibai CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-021-001/239-A
(SALWAH) 		1735007000NRG24180520230093903 18/05/2023 Mr Bhuwan Lal 1735007WL004926 Mr Bhuwan Lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 MrBhuwanLal UNION BANK OF INDIA(508500)
221 GHUGHRI MP-35-007-021-001/25
(SALWAH) 		1735007000NRG24180520230093906 18/05/2023 Maya bai 1735007WL004926 Maya bai 00089 CBIN0281522 1000 1000 Processed 24/05/2023 836142853 Mayabai CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-021-001/255
(SALWAH) 		1735007000NRG24180520230093907 18/05/2023 premvati 1735007WL004926 premvati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 premvati CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-021-001/255
(SALWAH) 		1735007000NRG24180520230093908 18/05/2023 Veershay 1735007WL004926 Veershay 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Veershay FINO PAYMENTS BANK LTD(608001)
224 GHUGHRI MP-35-007-021-001/264
(SALWAH) 		1735007000NRG24180520230093917 18/05/2023 Mishri lal 1735007WL004926 Mishri lal 00089 CBIN0281522 1000 1000 Processed 24/05/2023 836142853 Mishrilal CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-021-001/265
(SALWAH) 		1735007000NRG24180520230093921 18/05/2023 Mala Prasad 1735007WL004926 Mala Prasad 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 MalaPrasad CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-021-001/265
(SALWAH) 		1735007000NRG24180520230093920 18/05/2023 Samaro bai 1735007WL004926 Samaro bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Samarobai CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-021-001/266
(SALWAH) 		1735007000NRG24180520230093922 18/05/2023 Rambhagat 1735007WL004926 Rambhagat 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Rambhagat CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-021-001/27
(SALWAH) 		1735007000NRG24180520230093925 18/05/2023 Phagga Bai 1735007WL004926 Phagga Bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 PhaggaBai CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-021-001/276
(SALWAH) 		1735007000NRG24180520230093926 18/05/2023 Ratu Lal 1735007WL004926 Ratu Lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 RatuLal NARMADA JHABUA GRAMIN BANK(508515)
230 GHUGHRI MP-35-007-021-001/276
(SALWAH) 		1735007000NRG24180520230093927 18/05/2023 Surati bai sahu 1735007WL004926 Surati bai sahu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Suratibaisahu NARMADA JHABUA GRAMIN BANK(508515)
231 GHUGHRI MP-35-007-021-001/277
(SALWAH) 		1735007000NRG24180520230094082 18/05/2023 Mr.Himmat Lal 1735007WL004927 Mr.Himmat Lal 00089 CBIN0281522 390 390 Processed 24/05/2023 836142853 Mr.HimmatLal NARMADA JHABUA GRAMIN BANK(508515)
232 GHUGHRI MP-35-007-021-001/280
(SALWAH) 		1735007000NRG24180520230093928 18/05/2023 Daulat Prasad 1735007WL004926 Daulat Prasad 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 DaulatPrasad NARMADA JHABUA GRAMIN BANK(508515)
233 GHUGHRI MP-35-007-021-001/288
(SALWAH) 		1735007000NRG24180520230093929 18/05/2023 Phuliya bai 1735007WL004926 Phuliya bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Phuliyabai NARMADA JHABUA GRAMIN BANK(508515)
234 GHUGHRI MP-35-007-021-001/289
(SALWAH) 		1735007000NRG24180520230093930 18/05/2023 Radha Bai Sahu 1735007WL004926 Radha Bai Sahu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 RadhaBaiSahu CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-021-001/290-A
(SALWAH) 		1735007000NRG24180520230093933 18/05/2023 Ram Prasad Marko 1735007WL004926 Ram Prasad Marko 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 RamPrasadMarko UNION BANK OF INDIA(508500)
236 GHUGHRI MP-35-007-021-001/290-A
(SALWAH) 		1735007000NRG24180520230093934 18/05/2023 Ram Prasad Marko 1735007WL004926 Ram Prasad Marko 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 RamPrasadMarko UNION BANK OF INDIA(508500)
237 GHUGHRI MP-35-007-021-001/298
(SALWAH) 		1735007000NRG24180520230093936 18/05/2023 gomati bai sahu 1735007WL004926 gomati bai sahu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 gomatibaisahu NARMADA JHABUA GRAMIN BANK(508515)
238 GHUGHRI MP-35-007-021-001/298
(SALWAH) 		1735007000NRG24180520230093935 18/05/2023 lallu lal sahu 1735007WL004926 lallu lal sahu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 lallulalsahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 GHUGHRI MP-35-007-021-001/301
(SALWAH) 		1735007000NRG24180520230093939 18/05/2023 Rajni 1735007WL004926 Rajni 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Rajni CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-021-001/302
(SALWAH) 		1735007000NRG24180520230093940 18/05/2023 Batasiya bai 1735007WL004926 Batasiya bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Batasiyabai CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-021-001/304
(SALWAH) 		1735007000NRG24180520230093941 18/05/2023 Rammu lal 1735007WL004926 Rammu lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Rammulal CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-021-001/305
(SALWAH) 		1735007000NRG24180520230093944 18/05/2023 Roopa bai 1735007WL004926 Roopa bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Roopabai CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-021-001/307
(SALWAH) 		1735007000NRG24180520230093945 18/05/2023 Ghooro sahu 1735007WL004926 Ghooro sahu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Ghoorosahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
244 GHUGHRI MP-35-007-021-001/307
(SALWAH) 		1735007000NRG24180520230093946 18/05/2023 Hiriya bai 1735007WL004926 Hiriya bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Hiriyabai CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-021-001/314
(SALWAH) 		1735007000NRG24180520230093947 18/05/2023 Vrandavan 1735007WL004926 Vrandavan 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Vrandavan CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-021-001/314-A
(SALWAH) 		1735007000NRG24180520230093948 18/05/2023 Ajay Kumar Choukase 1735007WL004926 Ajay Kumar Choukase 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 AjayKumarChoukase CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-021-001/316-A
(SALWAH) 		1735007000NRG24180520230093951 18/05/2023 Ramkumari Bai 1735007WL004926 Ramkumari Bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 RamkumariBai NARMADA JHABUA GRAMIN BANK(508515)
248 GHUGHRI MP-35-007-021-001/317
(SALWAH) 		1735007000NRG24180520230093952 18/05/2023 Rajkumari 1735007WL004926 Rajkumari 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
249 GHUGHRI MP-35-007-021-001/317-A
(SALWAH) 		1735007000NRG24180520230093953 18/05/2023 Anusuiya Sahu 1735007WL004926 Anusuiya Sahu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 AnusuiyaSahu UNION BANK OF INDIA(508500)
250 GHUGHRI MP-35-007-021-001/318
(SALWAH) 		1735007000NRG24180520230093954 18/05/2023 Chandra singh 1735007WL004926 Chandra singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Chandrasingh CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-021-001/330
(SALWAH) 		1735007000NRG24180520230093956 18/05/2023 Godu sahu 1735007WL004926 Godu sahu 00089 CBIN0281522 400 400 Processed 24/05/2023 836142853 Godusahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
252 GHUGHRI MP-35-007-021-001/339
(SALWAH) 		1735007000NRG24180520230093960 18/05/2023 amar lal 1735007WL004926 amar lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 amarlal UNION BANK OF INDIA(508500)
253 GHUGHRI MP-35-007-021-001/34
(SALWAH) 		1735007000NRG24180520230093961 18/05/2023 Kamlesh sonvani 1735007WL004926 Kamlesh sonvani 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Kamleshsonvani CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-021-001/39
(SALWAH) 		1735007000NRG24180520230093966 18/05/2023 Bhikham lal sarthi 1735007WL004926 Bhikham lal sarthi 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Bhikhamlalsarthi CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-021-001/39
(SALWAH) 		1735007000NRG24180520230093967 18/05/2023 Susheela Bai 1735007WL004926 Susheela Bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 SusheelaBai CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-021-001/428
(SALWAH) 		1735007000NRG24180520230093969 18/05/2023 Buddhan bai 1735007WL004926 Buddhan bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Buddhanbai CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-021-001/43
(SALWAH) 		1735007000NRG24180520230093970 18/05/2023 rimmilal 1735007WL004926 rimmilal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 rimmilal CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-021-001/436
(SALWAH) 		1735007000NRG24180520230093973 18/05/2023 Dhaniya bai 1735007WL004926 Dhaniya bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Dhaniyabai CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-021-001/441
(SALWAH) 		1735007000NRG24180520230093975 18/05/2023 charn 1735007WL004926 charn 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 charn JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
260 GHUGHRI MP-35-007-021-001/445
(SALWAH) 		1735007000NRG24180520230093976 18/05/2023 Bhojraj sahu 1735007WL004926 Bhojraj sahu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Bhojrajsahu NARMADA JHABUA GRAMIN BANK(508515)
261 GHUGHRI MP-35-007-021-001/459
(SALWAH) 		1735007000NRG24180520230093977 18/05/2023 munnu lal yadav 1735007WL004926 munnu lal yadav 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 munnulalyadav CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-021-001/46
(SALWAH) 		1735007000NRG24180520230093978 18/05/2023 Manhgu 1735007WL004926 Manhgu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Manhgu CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-021-001/460
(SALWAH) 		1735007000NRG24180520230093979 18/05/2023 Kamli bai yadav 1735007WL004926 Kamli bai yadav 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Kamlibaiyadav CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-021-001/469
(SALWAH) 		1735007000NRG24180520230093981 18/05/2023 Shusil 1735007WL004926 Shusil 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Shusil CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-021-001/471
(SALWAH) 		1735007000NRG24180520230093984 18/05/2023 ramkumar 1735007WL004926 ramkumar 00089 CBIN0281522 600 600 Processed 24/05/2023 836142853 ramkumar CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-021-001/473
(SALWAH) 		1735007000NRG24180520230093985 18/05/2023 Ramprasad 1735007WL004926 Ramprasad 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Ramprasad CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-021-001/474
(SALWAH) 		1735007000NRG24180520230093986 18/05/2023 baalam 1735007WL004926 baalam 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 baalam CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-021-001/478
(SALWAH) 		1735007000NRG24180520230093987 18/05/2023 Matthu 1735007WL004926 Matthu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Matthu CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-021-001/479
(SALWAH) 		1735007000NRG24180520230093989 18/05/2023 singaro bai 1735007WL004926 singaro bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 singarobai CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-021-001/481
(SALWAH) 		1735007000NRG24180520230093990 18/05/2023 Shyamlal 1735007WL004926 Shyamlal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Shyamlal CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-021-001/485
(SALWAH) 		1735007000NRG24180520230093994 18/05/2023 sukhiram 1735007WL004926 sukhiram 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sukhiram CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-021-001/489
(SALWAH) 		1735007000NRG24180520230093995 18/05/2023 Shribati Bai 1735007WL004926 Shribati Bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 ShribatiBai CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-021-001/49
(SALWAH) 		1735007000NRG24180520230093996 18/05/2023 Teekaram 1735007WL004926 Teekaram 00089 CBIN0281522 600 600 Processed 24/05/2023 836142853 Teekaram CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-021-001/501
(SALWAH) 		1735007000NRG24180520230093999 18/05/2023 suresh kumar 1735007WL004926 suresh kumar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sureshkumar CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-021-001/502
(SALWAH) 		1735007000NRG24180520230094001 18/05/2023 dharam singh 1735007WL004926 dharam singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 GHUGHRI MP-35-007-021-001/505
(SALWAH) 		1735007000NRG24180520230094003 18/05/2023 Mr.Prem Singh Banjara 1735007WL004926 Mr.Prem Singh Banjara 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Mr.PremSinghBanjara JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 GHUGHRI MP-35-007-021-001/511
(SALWAH) 		1735007000NRG24180520230094009 18/05/2023 Phundi lal yadav 1735007WL004926 Phundi lal yadav 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Phundilalyadav CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-021-001/513
(SALWAH) 		1735007000NRG24180520230094010 18/05/2023 Rishi Kumar Sarthi 1735007WL004926 Rishi Kumar Sarthi 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 RishiKumarSarthi CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-021-001/515
(SALWAH) 		1735007000NRG24180520230094012 18/05/2023 Santosh sarthi 1735007WL004926 Santosh sarthi 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Santoshsarthi CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-021-001/519
(SALWAH) 		1735007000NRG24180520230094015 18/05/2023 Mr.Shiv Kumar Bandevar 1735007WL004926 Mr.Shiv Kumar Bandevar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Mr.ShivKumarBandevar NARMADA JHABUA GRAMIN BANK(508515)
281 GHUGHRI MP-35-007-021-001/525
(SALWAH) 		1735007000NRG24180520230094016 18/05/2023 Singram Tekam 1735007WL004926 Singram Tekam 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 SingramTekam CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-021-001/527
(SALWAH) 		1735007000NRG24180520230094018 18/05/2023 Rukamani 1735007WL004926 Rukamani 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Rukamani CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-021-001/528
(SALWAH) 		1735007000NRG24180520230094019 18/05/2023 jagdeesh 1735007WL004926 jagdeesh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 jagdeesh CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-021-001/530
(SALWAH) 		1735007000NRG24180520230094023 18/05/2023 Anusuya bai 1735007WL004926 Anusuya bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Anusuyabai CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-021-001/534
(SALWAH) 		1735007000NRG24180520230094024 18/05/2023 Bharat 1735007WL004926 Bharat 00089 CBIN0281522 800 800 Processed 24/05/2023 836142853 Bharat CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-021-001/534
(SALWAH) 		1735007000NRG24180520230094025 18/05/2023 Laxmi bai udde 1735007WL004926 Laxmi bai udde 00089 CBIN0281522 800 800 Processed 24/05/2023 836142853 Laxmibaiudde CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-021-001/536
(SALWAH) 		1735007000NRG24180520230094028 18/05/2023 Ratiya bai 1735007WL004926 Ratiya bai 00089 CBIN0281522 800 800 Processed 24/05/2023 836142853 Ratiyabai CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-021-001/538
(SALWAH) 		1735007000NRG24180520230094029 18/05/2023 Nansingh 1735007WL004926 Nansingh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Nansingh CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-021-001/54
(SALWAH) 		1735007000NRG24180520230094033 18/05/2023 kanhaiya 1735007WL004926 kanhaiya 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 kanhaiya CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-021-001/54
(SALWAH) 		1735007000NRG24180520230094034 18/05/2023 kanhaiya 1735007WL004926 kanhaiya 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 kanhaiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 GHUGHRI MP-35-007-021-001/542
(SALWAH) 		1735007000NRG24180520230094036 18/05/2023 Pahali bai 1735007WL004926 Pahali bai 00089 CBIN0281522 600 600 Processed 24/05/2023 836142853 Pahalibai BANK OF BARODA(606985)
292 GHUGHRI MP-35-007-021-001/542
(SALWAH) 		1735007000NRG24180520230094037 18/05/2023 Pahali bai 1735007WL004926 Pahali bai 00089 CBIN0281522 800 800 Processed 24/05/2023 836142853 Pahalibai CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-021-001/543
(SALWAH) 		1735007000NRG24180520230094038 18/05/2023 roop singh 1735007WL004926 roop singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 roopsingh CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-021-001/545
(SALWAH) 		1735007000NRG24180520230094084 18/05/2023 Harishyam 1735007WL004927 Harishyam 00089 CBIN0281522 3060 3060 Processed 24/05/2023 836142853 Harishyam CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-021-001/546
(SALWAH) 		1735007000NRG24180520230094040 18/05/2023 Endra kumar 1735007WL004926 Endra kumar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Endrakumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 GHUGHRI MP-35-007-021-001/546
(SALWAH) 		1735007000NRG24180520230094039 18/05/2023 Kosaliya Bai sahu 1735007WL004926 Kosaliya Bai sahu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 KosaliyaBaisahu CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-021-001/547
(SALWAH) 		1735007000NRG24180520230094041 18/05/2023 shyamvati 1735007WL004926 shyamvati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
298 GHUGHRI MP-35-007-021-001/549
(SALWAH) 		1735007000NRG24180520230094043 18/05/2023 Lalju 1735007WL004926 Lalju 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Lalju NARMADA JHABUA GRAMIN BANK(508515)
299 GHUGHRI MP-35-007-021-001/549
(SALWAH) 		1735007000NRG24180520230094044 18/05/2023 Lalju Singh 1735007WL004926 Lalju Singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 LaljuSingh CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-021-001/551
(SALWAH) 		1735007000NRG24180520230094045 18/05/2023 basanti 1735007WL004926 basanti 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 basanti NARMADA JHABUA GRAMIN BANK(508515)
301 GHUGHRI MP-35-007-021-001/570
(SALWAH) 		1735007000NRG24180520230094052 18/05/2023 Ankalesh 1735007WL004926 Ankalesh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Ankalesh CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-021-001/63
(SALWAH) 		1735007000NRG24180520230094061 18/05/2023 amar lal 1735007WL004926 amar lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 amarlal CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-021-001/65
(SALWAH) 		1735007000NRG24180520230094062 18/05/2023 Mahu lal 1735007WL004926 Mahu lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Mahulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
304 GHUGHRI MP-35-007-021-001/66
(SALWAH) 		1735007000NRG24180520230094065 18/05/2023 Devlal 1735007WL004926 Devlal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Devlal CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-021-001/79-A
(SALWAH) 		1735007000NRG24180520230094066 18/05/2023 Leema Bai Pedwar 1735007WL004926 Leema Bai Pedwar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 LeemaBaiPedwar CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-021-001/82
(SALWAH) 		1735007000NRG24180520230094067 18/05/2023 Ammobai 1735007WL004926 Ammobai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Ammobai NARMADA JHABUA GRAMIN BANK(508515)
307 GHUGHRI MP-35-007-021-001/84
(SALWAH) 		1735007000NRG24180520230094068 18/05/2023 mahesh 1735007WL004926 mahesh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 mahesh NARMADA JHABUA GRAMIN BANK(508515)
308 GHUGHRI MP-35-007-021-001/86
(SALWAH) 		1735007000NRG24180520230094069 18/05/2023 ramsingh 1735007WL004926 ramsingh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 ramsingh CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-021-001/88
(SALWAH) 		1735007000NRG24180520230094071 18/05/2023 sukhdev 1735007WL004926 sukhdev 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sukhdev CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-021-001/88
(SALWAH) 		1735007000NRG24180520230094072 18/05/2023 Sukhdev 1735007WL004926 Sukhdev 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Sukhdev CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-021-001/9
(SALWAH) 		1735007000NRG24180520230094073 18/05/2023 Phuliya bai 1735007WL004926 Phuliya bai 00089 CBIN0281522 400 400 Processed 24/05/2023 836142853 Phuliyabai CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-021-001/90
(SALWAH) 		1735007000NRG24180520230094074 18/05/2023 Phagu singh 1735007WL004926 Phagu singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Phagusingh CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-021-001/90-A
(SALWAH) 		1735007000NRG24180520230094075 18/05/2023 Kaliram 1735007WL004926 Kaliram 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Kaliram CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-021-001/91
(SALWAH) 		1735007000NRG24180520230094077 18/05/2023 Kamli bai 1735007WL004926 Kamli bai 00089 CBIN0281522 800 800 Processed 24/05/2023 836142853 Kamlibai CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-021-001/91
(SALWAH) 		1735007000NRG24180520230094078 18/05/2023 Phoolchand 1735007WL004926 Phoolchand 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Phoolchand CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-021-001/92
(SALWAH) 		1735007000NRG24180520230094080 18/05/2023 Halku singh 1735007WL004926 Halku singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Halkusingh CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-025-001/122
(TABALPANI) 		1735007025NRG24180520230094464 18/05/2023 chhattar 1735007025WL004943 chhattar 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 chhattar CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-025-001/122
(TABALPANI) 		1735007025NRG24180520230094465 18/05/2023 chhattar 1735007025WL004943 chhattar 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 chhattar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 GHUGHRI MP-35-007-025-001/123
(TABALPANI) 		1735007025NRG24180520230094469 18/05/2023 Dhannu 1735007025WL004943 Dhannu 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Dhannu CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-025-001/160-A
(TABALPANI) 		1735007025NRG24180520230094471 18/05/2023 pirmu 1735007025WL004943 pirmu 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 pirmu CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-027-002/1073
(GHUGARI) 		1735007000NRG24180520230093641 18/05/2023 sunila 1735007WL004924 sunila 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sunila CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-027-002/1078
(GHUGARI) 		1735007000NRG24180520230093642 18/05/2023 SANGEETA 1735007WL004924 SANGEETA 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 SANGEETA CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-027-002/1080
(GHUGARI) 		1735007000NRG24180520230093643 18/05/2023 sonam 1735007WL004924 sonam 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sonam CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-027-002/1086-A
(GHUGARI) 		1735007000NRG24180520230093644 18/05/2023 shanti 1735007WL004924 shanti 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 shanti CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-027-002/1097-A
(GHUGARI) 		1735007000NRG24180520230093645 18/05/2023 santu 1735007WL004924 santu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 santu CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-027-002/1099-A
(GHUGARI) 		1735007000NRG24180520230093646 18/05/2023 gangotri 1735007WL004924 gangotri 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 gangotri CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-027-002/1103-A
(GHUGARI) 		1735007000NRG24180520230093647 18/05/2023 vandana 1735007WL004924 vandana 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 vandana CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-027-002/1110-A
(GHUGARI) 		1735007000NRG24180520230093648 18/05/2023 jalso bai 1735007WL004924 jalso bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 jalsobai CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-027-002/1137
(GHUGARI) 		1735007000NRG24180520230093649 18/05/2023 kisan 1735007WL004924 kisan 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 kisan CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-027-002/231
(GHUGARI) 		1735007000NRG24180520230093650 18/05/2023 rajeshwari 1735007WL004924 rajeshwari 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 rajeshwari CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-027-002/239
(GHUGARI) 		1735007000NRG24180520230093651 18/05/2023 ahilya 1735007WL004924 ahilya 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 ahilya CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-027-002/241-A
(GHUGARI) 		1735007000NRG24180520230093652 18/05/2023 ashok 1735007WL004924 ashok 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 ashok CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-027-002/245
(GHUGARI) 		1735007000NRG24180520230093653 18/05/2023 PHOOL BAI 1735007WL004924 PHOOL BAI 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 PHOOLBAI CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-027-002/248-A
(GHUGARI) 		1735007000NRG24180520230093654 18/05/2023 rajkumar 1735007WL004924 rajkumar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
335 GHUGHRI MP-35-007-027-002/248-A
(GHUGARI) 		1735007000NRG24180520230093655 18/05/2023 SARASWATI 1735007WL004924 SARASWATI 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 SARASWATI CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-027-002/249-A
(GHUGARI) 		1735007000NRG24180520230093656 18/05/2023 Umakant 1735007WL004924 Umakant 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Umakant CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-027-002/250
(GHUGARI) 		1735007000NRG24180520230093658 18/05/2023 NARBADIYA 1735007WL004924 NARBADIYA 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 NARBADIYA CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-027-002/266
(GHUGARI) 		1735007000NRG24180520230093659 18/05/2023 GUMAN SINGH 1735007WL004924 GUMAN SINGH 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 GUMANSINGH CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-027-002/287
(GHUGARI) 		1735007000NRG24180520230093661 18/05/2023 MEERA BAI 1735007WL004924 MEERA BAI 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 MEERABAI CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-027-002/289
(GHUGARI) 		1735007000NRG24180520230093663 18/05/2023 rekha 1735007WL004924 rekha 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 rekha CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-027-002/298
(GHUGARI) 		1735007000NRG24180520230093664 18/05/2023 mewalal 1735007WL004924 mewalal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 mewalal CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-027-002/300
(GHUGARI) 		1735007000NRG24180520230093665 18/05/2023 CHANDU LAL 1735007WL004924 CHANDU LAL 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 CHANDULAL CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-027-002/371
(GHUGARI) 		1735007000NRG24180520230093670 18/05/2023 urmila 1735007WL004924 urmila 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 urmila CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-027-002/373
(GHUGARI) 		1735007000NRG24180520230093672 18/05/2023 sangeeta 1735007WL004924 sangeeta 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sangeeta CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-027-002/375
(GHUGARI) 		1735007000NRG24180520230093673 18/05/2023 SAMLO 1735007WL004924 SAMLO 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 SAMLO CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-027-002/385
(GHUGARI) 		1735007000NRG24180520230093675 18/05/2023 gindi 1735007WL004924 gindi 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 gindi CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-027-002/403
(GHUGARI) 		1735007000NRG24180520230093677 18/05/2023 mamta 1735007WL004924 mamta 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 mamta CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-027-002/411-A
(GHUGARI) 		1735007000NRG24180520230093678 18/05/2023 laxmi 1735007WL004924 laxmi 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 laxmi CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-027-002/421-A
(GHUGARI) 		1735007000NRG24180520230093680 18/05/2023 chhoti 1735007WL004924 chhoti 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 chhoti CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-027-002/426
(GHUGARI) 		1735007000NRG24180520230093682 18/05/2023 NARAYAN 1735007WL004924 NARAYAN 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 NARAYAN CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-027-002/427-A
(GHUGARI) 		1735007000NRG24180520230093686 18/05/2023 shobha 1735007WL004924 shobha 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 shobha CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-027-002/428
(GHUGARI) 		1735007000NRG24180520230093687 18/05/2023 nandkumar 1735007WL004924 nandkumar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 nandkumar CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-027-002/443
(GHUGARI) 		1735007000NRG24180520230093689 18/05/2023 manisha 1735007WL004924 manisha 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 manisha CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-027-002/463
(GHUGARI) 		1735007000NRG24180520230093693 18/05/2023 Durgabati 1735007WL004924 Durgabati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Durgabati CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-027-002/463
(GHUGARI) 		1735007000NRG24180520230093692 18/05/2023 prahlad 1735007WL004924 prahlad 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 prahlad CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-027-002/463-A
(GHUGARI) 		1735007000NRG24180520230093694 18/05/2023 pinki 1735007WL004924 pinki 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 pinki CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-027-002/474
(GHUGARI) 		1735007000NRG24180520230093695 18/05/2023 savitree 1735007WL004924 savitree 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 savitree CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-027-002/483-A
(GHUGARI) 		1735007000NRG24180520230093696 18/05/2023 bhagwati 1735007WL004924 bhagwati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 bhagwati CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-027-002/489
(GHUGARI) 		1735007000NRG24180520230093697 18/05/2023 arti 1735007WL004924 arti 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 arti CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-027-002/495
(GHUGARI) 		1735007000NRG24180520230093698 18/05/2023 kamlesh 1735007WL004924 kamlesh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 kamlesh CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-027-002/501
(GHUGARI) 		1735007000NRG24180520230093700 18/05/2023 rewati 1735007WL004924 rewati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 rewati CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-027-002/502
(GHUGARI) 		1735007000NRG24180520230093701 18/05/2023 mamta 1735007WL004924 mamta 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 mamta CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-027-002/513
(GHUGARI) 		1735007000NRG24180520230093702 18/05/2023 rakesh 1735007WL004924 rakesh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 rakesh CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-027-002/531-A
(GHUGARI) 		1735007000NRG24180520230093705 18/05/2023 revaram 1735007WL004924 revaram 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 revaram UNION BANK OF INDIA(508500)
365 GHUGHRI MP-35-007-027-002/533
(GHUGARI) 		1735007000NRG24180520230093706 18/05/2023 prabha 1735007WL004924 prabha 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 prabha CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-027-002/538
(GHUGARI) 		1735007000NRG24180520230093707 18/05/2023 radhika 1735007WL004924 radhika 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 radhika INDUSIND BANK(607189)
367 GHUGHRI MP-35-007-027-002/548-A
(GHUGARI) 		1735007000NRG24180520230093708 18/05/2023 dukhiya 1735007WL004924 dukhiya 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 dukhiya CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-027-002/556
(GHUGARI) 		1735007000NRG24180520230093709 18/05/2023 asoda 1735007WL004924 asoda 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 asoda CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-027-002/558
(GHUGARI) 		1735007000NRG24180520230093711 18/05/2023 Rajju 1735007WL004924 Rajju 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Rajju CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-027-002/560-A
(GHUGARI) 		1735007000NRG24180520230093716 18/05/2023 seema 1735007WL004924 seema 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 seema CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-027-002/561
(GHUGARI) 		1735007000NRG24180520230093717 18/05/2023 sukko 1735007WL004924 sukko 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sukko CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-027-002/564
(GHUGARI) 		1735007000NRG24180520230093718 18/05/2023 sangeeta 1735007WL004924 sangeeta 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sangeeta CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-027-002/564-A
(GHUGARI) 		1735007000NRG24180520230093719 18/05/2023 MANISHA 1735007WL004924 MANISHA 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 MANISHA CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-027-002/583
(GHUGARI) 		1735007000NRG24180520230093720 18/05/2023 maya 1735007WL004924 maya 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 maya CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-027-002/590
(GHUGARI) 		1735007000NRG24180520230093721 18/05/2023 narbadiya 1735007WL004924 narbadiya 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 narbadiya CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-027-002/599-A
(GHUGARI) 		1735007000NRG24180520230093722 18/05/2023 sona bai 1735007WL004924 sona bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sonabai CENTRAL BANK OF INDIA(607115)
377 GHUGHRI MP-35-007-027-002/600
(GHUGARI) 		1735007000NRG24180520230093724 18/05/2023 RAMBAI 1735007WL004924 RAMBAI 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 RAMBAI CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-027-002/600-A
(GHUGARI) 		1735007000NRG24180520230093725 18/05/2023 silochana 1735007WL004924 silochana 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 silochana CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-027-002/635
(GHUGARI) 		1735007000NRG24180520230093729 18/05/2023 urmila 1735007WL004924 urmila 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 urmila CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-027-002/639
(GHUGARI) 		1735007000NRG24180520230093730 18/05/2023 aanand 1735007WL004924 aanand 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 aanand CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-027-002/641
(GHUGARI) 		1735007000NRG24180520230093733 18/05/2023 PARWATI 1735007WL004924 PARWATI 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 PARWATI CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-027-002/641
(GHUGARI) 		1735007000NRG24180520230093732 18/05/2023 sambhu 1735007WL004924 sambhu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sambhu CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-027-002/642
(GHUGARI) 		1735007000NRG24180520230093734 18/05/2023 JHAMIA BAI 1735007WL004924 JHAMIA BAI 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 JHAMIABAI CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-027-002/644
(GHUGARI) 		1735007000NRG24180520230093738 18/05/2023 guddi bai 1735007WL004924 guddi bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 guddibai CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-027-002/668
(GHUGARI) 		1735007000NRG24180520230093739 18/05/2023 kiran 1735007WL004924 kiran 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 kiran CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-027-002/679
(GHUGARI) 		1735007000NRG24180520230093740 18/05/2023 indra 1735007WL004924 indra 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 indra CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-027-002/679-B
(GHUGARI) 		1735007000NRG24180520230093741 18/05/2023 sadhana 1735007WL004924 sadhana 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sadhana CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-027-002/703
(GHUGARI) 		1735007000NRG24180520230093743 18/05/2023 girja 1735007WL004924 girja 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 girja CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-027-002/703
(GHUGARI) 		1735007000NRG24180520230093742 18/05/2023 Lakhan 1735007WL004924 Lakhan 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
390 GHUGHRI MP-35-007-027-002/707-A
(GHUGARI) 		1735007000NRG24180520230093747 18/05/2023 rakesh 1735007WL004924 rakesh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 rakesh CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-027-002/724
(GHUGARI) 		1735007000NRG24180520230093749 18/05/2023 purnima 1735007WL004924 purnima 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 purnima CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-027-002/728-A
(GHUGARI) 		1735007000NRG24180520230093750 18/05/2023 nagesh 1735007WL004924 nagesh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 nagesh CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-027-002/728-B
(GHUGARI) 		1735007000NRG24180520230093751 18/05/2023 sunita 1735007WL004924 sunita 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sunita CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-027-002/763
(GHUGARI) 		1735007000NRG24180520230093752 18/05/2023 revati 1735007WL004924 revati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 revati CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-027-002/764
(GHUGARI) 		1735007000NRG24180520230093753 18/05/2023 Basnti 1735007WL004924 Basnti 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Basnti CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-027-002/791
(GHUGARI) 		1735007000NRG24180520230093754 18/05/2023 mamta 1735007WL004924 mamta 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 mamta CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-027-002/802-A
(GHUGARI) 		1735007000NRG24180520230093756 18/05/2023 sapna 1735007WL004924 sapna 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sapna CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-027-002/802-A
(GHUGARI) 		1735007000NRG24180520230093755 18/05/2023 veerendra 1735007WL004924 veerendra 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 veerendra CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-027-002/811
(GHUGARI) 		1735007000NRG24180520230093758 18/05/2023 PRABHA 1735007WL004924 PRABHA 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 PRABHA CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-027-002/867
(GHUGARI) 		1735007000NRG24180520230093760 18/05/2023 sumantra 1735007WL004924 sumantra 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sumantra CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-027-002/874
(GHUGARI) 		1735007000NRG24180520230093761 18/05/2023 saloni 1735007WL004924 saloni 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 saloni CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-027-002/973-A
(GHUGARI) 		1735007000NRG24180520230093762 18/05/2023 vineeta 1735007WL004924 vineeta 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 vineeta CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-029-001/108
(GARAIYA PAND) 		1735007029NRG24170520230088831 18/05/2023 mangalsingh 1735007029WL004691 mangalsingh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 mangalsingh CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-029-001/117
(GARAIYA PAND) 		1735007029NRG24170520230088832 18/05/2023 malsingh 1735007029WL004691 malsingh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 malsingh CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-029-001/118
(GARAIYA PAND) 		1735007029NRG24170520230088833 18/05/2023 Kamla 1735007029WL004691 Kamla 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Kamla CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-029-001/126
(GARAIYA PAND) 		1735007029NRG24170520230088834 18/05/2023 sohan lal 1735007029WL004691 sohan lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sohanlal CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-029-001/13
(GARAIYA PAND) 		1735007029NRG24170520230088835 18/05/2023 asharam 1735007029WL004691 asharam 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 asharam CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-029-001/145
(GARAIYA PAND) 		1735007029NRG24170520230088836 18/05/2023 kesav singh 1735007029WL004691 kesav singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 kesavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 GHUGHRI MP-35-007-029-001/160
(GARAIYA PAND) 		1735007029NRG24170520230088837 18/05/2023 shyamwati 1735007029WL004691 shyamwati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 shyamwati CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-029-001/164
(GARAIYA PAND) 		1735007029NRG24170520230088838 18/05/2023 navaji 1735007029WL004691 navaji 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 navaji CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-029-001/170
(GARAIYA PAND) 		1735007029NRG24170520230088839 18/05/2023 shivkumar 1735007029WL004691 shivkumar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 shivkumar CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-029-001/171
(GARAIYA PAND) 		1735007029NRG24170520230088840 18/05/2023 Seehara 1735007029WL004691 Seehara 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Seehara CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-029-001/181
(GARAIYA PAND) 		1735007029NRG24170520230088841 18/05/2023 phulsingh 1735007029WL004691 phulsingh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 phulsingh CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-029-001/197-A
(GARAIYA PAND) 		1735007029NRG24170520230088842 18/05/2023 CHIDAMI 1735007029WL004691 CHIDAMI 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 CHIDAMI CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-029-001/206
(GARAIYA PAND) 		1735007029NRG24170520230088843 18/05/2023 shivcharan 1735007029WL004691 shivcharan 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 shivcharan CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-029-001/212
(GARAIYA PAND) 		1735007029NRG24170520230088844 18/05/2023 sukhram 1735007029WL004691 sukhram 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sukhram CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-029-001/214
(GARAIYA PAND) 		1735007029NRG24170520230088845 18/05/2023 dumrasingh 1735007029WL004691 dumrasingh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 dumrasingh CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-029-001/215
(GARAIYA PAND) 		1735007029NRG24170520230088846 18/05/2023 ramprasad 1735007029WL004691 ramprasad 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 ramprasad CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-029-001/217
(GARAIYA PAND) 		1735007029NRG24170520230088847 18/05/2023 Lakhan 1735007029WL004691 Lakhan 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Lakhan CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-029-001/218
(GARAIYA PAND) 		1735007029NRG24170520230088848 18/05/2023 sukhdin 1735007029WL004691 sukhdin 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sukhdin JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 GHUGHRI MP-35-007-029-001/238
(GARAIYA PAND) 		1735007029NRG24170520230088850 18/05/2023 balsingh 1735007029WL004691 balsingh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 balsingh CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-029-001/244
(GARAIYA PAND) 		1735007029NRG24170520230088851 18/05/2023 kaliram 1735007029WL004691 kaliram 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 kaliram CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-029-001/249
(GARAIYA PAND) 		1735007029NRG24170520230088852 18/05/2023 indarsingh 1735007029WL004691 indarsingh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 indarsingh CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-029-001/255
(GARAIYA PAND) 		1735007029NRG24170520230088853 18/05/2023 KASIRAM 1735007029WL004691 KASIRAM 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 KASIRAM CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-029-001/256
(GARAIYA PAND) 		1735007029NRG24170520230088854 18/05/2023 bhagvat 1735007029WL004691 bhagvat 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 bhagvat FINO PAYMENTS BANK LTD(608001)
426 GHUGHRI MP-35-007-029-001/270
(GARAIYA PAND) 		1735007029NRG24170520230088856 18/05/2023 RAJKUMAR 1735007029WL004691 RAJKUMAR 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 RAJKUMAR CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-029-001/31
(GARAIYA PAND) 		1735007029NRG24170520230088858 18/05/2023 balsingh 1735007029WL004691 balsingh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 balsingh CENTRAL BANK OF INDIA(607115)
428 GHUGHRI MP-35-007-029-001/33
(GARAIYA PAND) 		1735007029NRG24170520230088859 18/05/2023 gonvind 1735007029WL004691 gonvind 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 gonvind CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-029-001/36
(GARAIYA PAND) 		1735007029NRG24170520230088860 18/05/2023 DASHRATH 1735007029WL004691 DASHRATH 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 DASHRATH CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-029-001/45-A
(GARAIYA PAND) 		1735007029NRG24170520230088861 18/05/2023 Kamlesh 1735007029WL004691 Kamlesh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Kamlesh CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-029-001/46-A
(GARAIYA PAND) 		1735007029NRG24170520230088862 18/05/2023 Kalawati 1735007029WL004691 Kalawati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Kalawati CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-029-001/56
(GARAIYA PAND) 		1735007029NRG24170520230088863 18/05/2023 motilal 1735007029WL004691 motilal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 motilal CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-029-001/57
(GARAIYA PAND) 		1735007029NRG24170520230088864 18/05/2023 ganpatiya 1735007029WL004691 ganpatiya 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 ganpatiya UNION BANK OF INDIA(508500)
434 GHUGHRI MP-35-007-029-001/72
(GARAIYA PAND) 		1735007029NRG24170520230088865 18/05/2023 sirdari 1735007029WL004691 sirdari 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sirdari CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-029-001/73-A
(GARAIYA PAND) 		1735007029NRG24170520230088866 18/05/2023 kirshnakumar 1735007029WL004691 kirshnakumar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 kirshnakumar CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-029-001/74
(GARAIYA PAND) 		1735007029NRG24170520230088867 18/05/2023 santokhi 1735007029WL004691 santokhi 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 santokhi CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-029-001/78
(GARAIYA PAND) 		1735007029NRG24170520230088868 18/05/2023 ramlal 1735007029WL004691 ramlal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
438 GHUGHRI MP-35-007-029-001/95
(GARAIYA PAND) 		1735007029NRG24170520230088869 18/05/2023 ramwati 1735007029WL004691 ramwati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 ramwati CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-030-001/122
(PANDUKALA) 		1735007000NRG24180520230097849 18/05/2023 shnu shing 1735007WL005076 shnu shing 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 shnushing BANK OF BARODA(606985)
440 GHUGHRI MP-35-007-030-001/122
(PANDUKALA) 		1735007000NRG24180520230097850 18/05/2023 shnu shing 1735007WL005076 shnu shing 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 shnushing CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-030-001/125
(PANDUKALA) 		1735007000NRG24180520230097851 18/05/2023 Damari 1735007WL005076 Damari 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836142853 Damari INDIA POST PAYMENTS BANK LIMITED(508528)
442 GHUGHRI MP-35-007-030-001/132
(PANDUKALA) 		1735007000NRG24180520230097852 18/05/2023 Ramnath 1735007WL005076 Ramnath 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836142853 Ramnath CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-030-001/132-A
(PANDUKALA) 		1735007000NRG24180520230097853 18/05/2023 Dileep 1735007WL005076 Dileep 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Dileep CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-030-001/133
(PANDUKALA) 		1735007000NRG24180520230097854 18/05/2023 chetram 1735007WL005076 chetram 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 chetram CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-030-001/133
(PANDUKALA) 		1735007000NRG24180520230097855 18/05/2023 Chetram 1735007WL005076 Chetram 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Chetram CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-030-001/136
(PANDUKALA) 		1735007000NRG24180520230097857 18/05/2023 Shivkumar 1735007WL005076 Shivkumar 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Shivkumar PUNJAB NATIONAL BANK(508568)
447 GHUGHRI MP-35-007-030-001/136
(PANDUKALA) 		1735007000NRG24180520230097856 18/05/2023 Susheela 1735007WL005076 Susheela 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Susheela CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-030-001/162
(PANDUKALA) 		1735007000NRG24180520230097858 18/05/2023 mahesh 1735007WL005076 mahesh 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 mahesh CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-030-001/162
(PANDUKALA) 		1735007000NRG24180520230097859 18/05/2023 Savitri 1735007WL005076 Savitri 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Savitri CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-030-001/163
(PANDUKALA) 		1735007000NRG24180520230097860 18/05/2023 bhaiya lal 1735007WL005076 bhaiya lal 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 bhaiyalal CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-030-001/181
(PANDUKALA) 		1735007000NRG24180520230097861 18/05/2023 Keshram 1735007WL005076 Keshram 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Keshram CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-030-001/181
(PANDUKALA) 		1735007000NRG24180520230097862 18/05/2023 Keshram 1735007WL005076 Keshram 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Keshram CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-030-001/183
(PANDUKALA) 		1735007000NRG24180520230097863 18/05/2023 dhan shing 1735007WL005076 dhan shing 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 dhanshing CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-030-001/188
(PANDUKALA) 		1735007000NRG24180520230097864 18/05/2023 Naval 1735007WL005076 Naval 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836142853 Naval CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-030-001/189
(PANDUKALA) 		1735007000NRG24180520230097865 18/05/2023 dharam shing 1735007WL005076 dharam shing 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 dharamshing CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-030-001/189-A
(PANDUKALA) 		1735007000NRG24180520230097866 18/05/2023 KRISHNA BAI 1735007WL005076 KRISHNA BAI 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 KRISHNABAI CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-030-001/211
(PANDUKALA) 		1735007000NRG24180520230097867 18/05/2023 phoolvati 1735007WL005076 phoolvati 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836142853 phoolvati CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-030-001/212
(PANDUKALA) 		1735007000NRG24180520230097868 18/05/2023 gulsingh 1735007WL005076 gulsingh 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 gulsingh CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-030-001/213
(PANDUKALA) 		1735007000NRG24180520230097869 18/05/2023 Balkrishna 1735007WL005076 Balkrishna 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Balkrishna CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-030-001/213
(PANDUKALA) 		1735007000NRG24180520230097870 18/05/2023 Chhindi Bai 1735007WL005076 Chhindi Bai 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 ChhindiBai CENTRAL BANK OF INDIA(607115)
461 GHUGHRI MP-35-007-030-001/227
(PANDUKALA) 		1735007000NRG24180520230097871 18/05/2023 parvati 1735007WL005076 parvati 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 parvati CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-030-001/232
(PANDUKALA) 		1735007000NRG24180520230097873 18/05/2023 indo bai 1735007WL005076 indo bai 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 indobai CENTRAL BANK OF INDIA(607115)
463 GHUGHRI MP-35-007-030-001/232
(PANDUKALA) 		1735007000NRG24180520230097874 18/05/2023 Mamta 1735007WL005076 Mamta 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Mamta UNION BANK OF INDIA(508500)
464 GHUGHRI MP-35-007-030-001/232
(PANDUKALA) 		1735007000NRG24180520230097872 18/05/2023 Rajkumar 1735007WL005076 Rajkumar 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Rajkumar CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-030-001/233
(PANDUKALA) 		1735007000NRG24180520230097875 18/05/2023 ganpat 1735007WL005076 ganpat 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 ganpat CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-030-001/251-A
(PANDUKALA) 		1735007000NRG24180520230097876 18/05/2023 Suneeta 1735007WL005076 Suneeta 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Suneeta STATE BANK OF INDIA(508548)
467 GHUGHRI MP-35-007-030-001/253
(PANDUKALA) 		1735007000NRG24180520230097877 18/05/2023 GULAB 1735007WL005076 GULAB 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836142853 GULAB CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-030-001/253
(PANDUKALA) 		1735007000NRG24180520230097878 18/05/2023 savitri 1735007WL005076 savitri 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 savitri CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-030-001/255
(PANDUKALA) 		1735007000NRG24180520230097879 18/05/2023 Devjali 1735007WL005076 Devjali 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Devjali FINO PAYMENTS BANK LTD(608001)
470 GHUGHRI MP-35-007-030-001/258
(PANDUKALA) 		1735007000NRG24180520230097880 18/05/2023 poonam bai 1735007WL005076 poonam bai 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 poonambai CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-030-001/35
(PANDUKALA) 		1735007000NRG24180520230097882 18/05/2023 Devanti 1735007WL005076 Devanti 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Devanti CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-030-001/37
(PANDUKALA) 		1735007000NRG24180520230097883 18/05/2023 Munna 1735007WL005076 Munna 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Munna CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-030-001/39
(PANDUKALA) 		1735007000NRG24180520230097885 18/05/2023 Janki Bai 1735007WL005076 Janki Bai 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 JankiBai CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-030-001/39
(PANDUKALA) 		1735007000NRG24180520230097884 18/05/2023 ram lal 1735007WL005076 ram lal 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
475 GHUGHRI MP-35-007-030-001/4
(PANDUKALA) 		1735007000NRG24180520230097886 18/05/2023 dhaniya bai 1735007WL005076 dhaniya bai 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 dhaniyabai CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-030-001/41
(PANDUKALA) 		1735007000NRG24180520230097887 18/05/2023 sugar lal 1735007WL005076 sugar lal 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 sugarlal CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-030-001/50
(PANDUKALA) 		1735007000NRG24180520230097888 18/05/2023 Sahma 1735007WL005076 Sahma 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 Sahma CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-030-001/73
(PANDUKALA) 		1735007000NRG24180520230097889 18/05/2023 jayanti 1735007WL005076 jayanti 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 jayanti CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-030-001/75
(PANDUKALA) 		1735007000NRG24180520230097890 18/05/2023 rammu 1735007WL005076 rammu 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 rammu CENTRAL BANK OF INDIA(607115)
480 GHUGHRI MP-35-007-030-001/86
(PANDUKALA) 		1735007000NRG24180520230097891 18/05/2023 VINOD 1735007WL005076 VINOD 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836142853 VINOD CENTRAL BANK OF INDIA(607115)
481 GHUGHRI MP-35-007-030-001/90
(PANDUKALA) 		1735007000NRG24180520230097892 18/05/2023 subhaan singh 1735007WL005076 subhaan singh 00089 CBIN0281522 1224 1224 Processed 24/05/2023 836142853 subhaansingh CENTRAL BANK OF INDIA(607115)
482 GHUGHRI MP-35-007-032-001/101
(NEJHAR) 		1735007032NRG24180520230097696 18/05/2023 KASERIN SAHU 1735007032WL005070 KASERIN SAHU 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 KASERINSAHU CENTRAL BANK OF INDIA(607115)
483 GHUGHRI MP-35-007-032-001/48
(NEJHAR) 		1735007032NRG24180520230097719 18/05/2023 sobha 1735007032WL005070 sobha 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sobha CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-032-001/71
(NEJHAR) 		1735007032NRG24180520230097721 18/05/2023 parsadi 1735007032WL005070 parsadi 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 parsadi CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-033-002/301
(LAFAN) 		1735007033NRG24180520230095415 18/05/2023 sunder 1735007033WL004994 sunder 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sunder CENTRAL BANK OF INDIA(607115)
486 GHUGHRI MP-35-007-036-001/104-A
(EMLITOLA) 		1735007000NRG24170520230091278 18/05/2023 Kiran 1735007WL004781 Kiran 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Kiran CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-036-001/105
(EMLITOLA) 		1735007000NRG24170520230091279 18/05/2023 Nohri 1735007WL004781 Nohri 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Nohri CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-036-001/112-B
(EMLITOLA) 		1735007000NRG24170520230091281 18/05/2023 Laxman 1735007WL004781 Laxman 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Laxman CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-036-001/13
(EMLITOLA) 		1735007000NRG24170520230091284 18/05/2023 aalaram 1735007WL004781 aalaram 00089 CBIN0281522 1000 1000 Processed 24/05/2023 836142853 aalaram CENTRAL BANK OF INDIA(607115)
490 GHUGHRI MP-35-007-036-001/132
(EMLITOLA) 		1735007000NRG24170520230091287 18/05/2023 Bhava 1735007WL004781 Bhava 00089 CBIN0281522 800 800 Processed 24/05/2023 836142853 Bhava CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-036-001/138
(EMLITOLA) 		1735007000NRG24170520230091289 18/05/2023 Limiya 1735007WL004781 Limiya 00089 CBIN0281522 1000 1000 Processed 24/05/2023 836142853 Limiya CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-036-001/139
(EMLITOLA) 		1735007000NRG24170520230091290 18/05/2023 Janki 1735007WL004781 Janki 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Janki CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-036-001/19
(EMLITOLA) 		1735007000NRG24170520230091292 18/05/2023 Jagmohan 1735007WL004781 Jagmohan 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Jagmohan CENTRAL BANK OF INDIA(607115)
494 GHUGHRI MP-35-007-036-001/21
(EMLITOLA) 		1735007000NRG24170520230091293 18/05/2023 ramparshad 1735007WL004781 ramparshad 00089 CBIN0281522 1000 1000 Processed 24/05/2023 836142853 ramparshad CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-036-001/23
(EMLITOLA) 		1735007000NRG24170520230091295 18/05/2023 Dayali 1735007WL004781 Dayali 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Dayali CENTRAL BANK OF INDIA(607115)
496 GHUGHRI MP-35-007-036-001/26-A
(EMLITOLA) 		1735007000NRG24170520230091297 18/05/2023 Kusum 1735007WL004781 Kusum 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Kusum CENTRAL BANK OF INDIA(607115)
497 GHUGHRI MP-35-007-036-001/35
(EMLITOLA) 		1735007000NRG24170520230091301 18/05/2023 Karan bai 1735007WL004781 Karan bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Karanbai CENTRAL BANK OF INDIA(607115)
498 GHUGHRI MP-35-007-036-001/35-A
(EMLITOLA) 		1735007000NRG24170520230091302 18/05/2023 Pacche 1735007WL004781 Pacche 00089 CBIN0281522 1000 1000 Processed 24/05/2023 836142853 Pacche CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-036-001/36
(EMLITOLA) 		1735007000NRG24170520230091304 18/05/2023 lokram 1735007WL004781 lokram 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 lokram STATE BANK OF INDIA(508548)
500 GHUGHRI MP-35-007-036-001/41-A
(EMLITOLA) 		1735007000NRG24170520230091308 18/05/2023 fursat 1735007WL004781 fursat 00089 CBIN0281522 1000 1000 Processed 24/05/2023 836142853 fursat CENTRAL BANK OF INDIA(607115)
501 GHUGHRI MP-35-007-036-001/42
(EMLITOLA) 		1735007000NRG24170520230091309 18/05/2023 Sukharam 1735007WL004781 Sukharam 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Sukharam CENTRAL BANK OF INDIA(607115)
502 GHUGHRI MP-35-007-036-001/48-A
(EMLITOLA) 		1735007000NRG24170520230091311 18/05/2023 chaitu 1735007WL004781 chaitu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 chaitu CENTRAL BANK OF INDIA(607115)
503 GHUGHRI MP-35-007-036-001/49
(EMLITOLA) 		1735007000NRG24170520230091312 18/05/2023 dal singh 1735007WL004781 dal singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 dalsingh CENTRAL BANK OF INDIA(607115)
504 GHUGHRI MP-35-007-036-001/5
(EMLITOLA) 		1735007000NRG24170520230091313 18/05/2023 Saymle 1735007WL004781 Saymle 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Saymle CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-036-001/5-A
(EMLITOLA) 		1735007000NRG24170520230091314 18/05/2023 Shukaliya bai 1735007WL004781 Shukaliya bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Shukaliyabai AXIS BANK(607153)
506 GHUGHRI MP-35-007-036-001/51-A
(EMLITOLA) 		1735007000NRG24170520230091315 18/05/2023 Rajesh 1735007WL004781 Rajesh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Rajesh CENTRAL BANK OF INDIA(607115)
507 GHUGHRI MP-35-007-036-001/54
(EMLITOLA) 		1735007000NRG24170520230091316 18/05/2023 Budhan bai 1735007WL004781 Budhan bai 00089 CBIN0281522 800 800 Processed 24/05/2023 836142853 Budhanbai AXIS BANK(607153)
508 GHUGHRI MP-35-007-036-001/55
(EMLITOLA) 		1735007000NRG24170520230091317 18/05/2023 Ramkali 1735007WL004781 Ramkali 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Ramkali STATE BANK OF INDIA(508548)
509 GHUGHRI MP-35-007-036-001/64
(EMLITOLA) 		1735007000NRG24170520230091322 18/05/2023 Samari 1735007WL004781 Samari 00089 CBIN0281522 200 200 Processed 24/05/2023 836142853 Samari CENTRAL BANK OF INDIA(607115)
510 GHUGHRI MP-35-007-036-001/69
(EMLITOLA) 		1735007000NRG24170520230091324 18/05/2023 chootibai 1735007WL004781 chootibai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 chootibai CENTRAL BANK OF INDIA(607115)
511 GHUGHRI MP-35-007-036-001/7
(EMLITOLA) 		1735007000NRG24170520230091325 18/05/2023 kahee 1735007WL004781 kahee 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 kahee CENTRAL BANK OF INDIA(607115)
512 GHUGHRI MP-35-007-036-001/71
(EMLITOLA) 		1735007000NRG24170520230091326 18/05/2023 Gother bai 1735007WL004781 Gother bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Gotherbai CENTRAL BANK OF INDIA(607115)
513 GHUGHRI MP-35-007-036-001/75
(EMLITOLA) 		1735007000NRG24170520230091328 18/05/2023 Kaktu 1735007WL004781 Kaktu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Kaktu CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-036-001/77
(EMLITOLA) 		1735007000NRG24170520230091329 18/05/2023 Permela 1735007WL004781 Permela 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Permela STATE BANK OF INDIA(508548)
515 GHUGHRI MP-35-007-036-001/94
(EMLITOLA) 		1735007000NRG24170520230091337 18/05/2023 budhu 1735007WL004781 budhu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 budhu CENTRAL BANK OF INDIA(607115)
516 GHUGHRI MP-35-007-036-002/240
(EMLITOLA) 		1735007000NRG24160520230084123 18/05/2023 amar singh 1735007WL004492 amar singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 amarsingh CENTRAL BANK OF INDIA(607115)
517 GHUGHRI MP-35-007-036-002/242
(EMLITOLA) 		1735007000NRG24160520230084126 18/05/2023 sonsing 1735007WL004492 sonsing 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sonsing STATE BANK OF INDIA(508548)
518 GHUGHRI MP-35-007-036-002/243
(EMLITOLA) 		1735007000NRG24160520230084127 18/05/2023 nokhelaa 1735007WL004492 nokhelaa 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 nokhelaa STATE BANK OF INDIA(508548)
519 GHUGHRI MP-35-007-036-002/263
(EMLITOLA) 		1735007000NRG24160520230084130 18/05/2023 kalyan 1735007WL004492 kalyan 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 kalyan CENTRAL BANK OF INDIA(607115)
520 GHUGHRI MP-35-007-036-002/264
(EMLITOLA) 		1735007000NRG24160520230084131 18/05/2023 Tiresh 1735007WL004492 Tiresh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Tiresh CENTRAL BANK OF INDIA(607115)
521 GHUGHRI MP-35-007-036-002/274
(EMLITOLA) 		1735007000NRG24160520230084134 18/05/2023 aghni bai 1735007WL004492 aghni bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 aghnibai CENTRAL BANK OF INDIA(607115)
522 GHUGHRI MP-35-007-036-002/274
(EMLITOLA) 		1735007000NRG24160520230084133 18/05/2023 sammal 1735007WL004492 sammal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sammal CENTRAL BANK OF INDIA(607115)
523 GHUGHRI MP-35-007-036-002/276
(EMLITOLA) 		1735007000NRG24160520230084135 18/05/2023 hajari 1735007WL004492 hajari 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 hajari CENTRAL BANK OF INDIA(607115)
524 GHUGHRI MP-35-007-036-002/287
(EMLITOLA) 		1735007000NRG24160520230084141 18/05/2023 pratap 1735007WL004492 pratap 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 pratap CENTRAL BANK OF INDIA(607115)
525 GHUGHRI MP-35-007-036-002/292
(EMLITOLA) 		1735007000NRG24160520230084146 18/05/2023 loksingh 1735007WL004492 loksingh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 loksingh CENTRAL BANK OF INDIA(607115)
526 GHUGHRI MP-35-007-036-002/301-B
(EMLITOLA) 		1735007000NRG24160520230084150 18/05/2023 Sarla 1735007WL004492 Sarla 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Sarla CENTRAL BANK OF INDIA(607115)
527 GHUGHRI MP-35-007-036-002/302
(EMLITOLA) 		1735007000NRG24160520230084151 18/05/2023 raniya 1735007WL004492 raniya 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 raniya CENTRAL BANK OF INDIA(607115)
528 GHUGHRI MP-35-007-036-003/399-A
(EMLITOLA) 		1735007000NRG24160520230084155 18/05/2023 Pelan durbey 1735007WL004492 Pelan durbey 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Pelandurbey CENTRAL BANK OF INDIA(607115)
529 GHUGHRI MP-35-007-036-004/451
(EMLITOLA) 		1735007000NRG24180520230095622 18/05/2023 Akchay 1735007WL005009 Akchay 00089 CBIN0281522 1400 1400 Processed 24/05/2023 836142853 Akchay CENTRAL BANK OF INDIA(607115)
530 GHUGHRI MP-35-007-036-004/451
(EMLITOLA) 		1735007000NRG24180520230095621 18/05/2023 jiyanlal 1735007WL005009 jiyanlal 00089 CBIN0281522 1400 1400 Processed 24/05/2023 836142853 jiyanlal CENTRAL BANK OF INDIA(607115)
531 GHUGHRI MP-35-007-043-001/125
(KHAJRI) 		1735007000NRG24180520230093765 18/05/2023 Dropti 1735007WL004925 Dropti 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Dropti CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-043-001/125
(KHAJRI) 		1735007000NRG24180520230093764 18/05/2023 Hemraj 1735007WL004925 Hemraj 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Hemraj CENTRAL BANK OF INDIA(607115)
533 GHUGHRI MP-35-007-043-001/125
(KHAJRI) 		1735007000NRG24180520230093763 18/05/2023 Savni 1735007WL004925 Savni 00089 CBIN0281522 200 200 Processed 24/05/2023 836142853 Savni CENTRAL BANK OF INDIA(607115)
534 GHUGHRI MP-35-007-043-002/195
(KHAJRI) 		1735007000NRG24180520230093766 18/05/2023 ayto 1735007WL004925 ayto 00089 CBIN0281522 800 800 Processed 24/05/2023 836142853 ayto JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
535 GHUGHRI MP-35-007-043-002/200-B
(KHAJRI) 		1735007000NRG24180520230093769 18/05/2023 GANGOTRI 1735007WL004925 GANGOTRI 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 GANGOTRI CENTRAL BANK OF INDIA(607115)
536 GHUGHRI MP-35-007-043-002/200-B
(KHAJRI) 		1735007000NRG24180520230093770 18/05/2023 Gangotri 1735007WL004925 Gangotri 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Gangotri FINO PAYMENTS BANK LTD(608001)
537 GHUGHRI MP-35-007-043-002/218
(KHAJRI) 		1735007000NRG24180520230093771 18/05/2023 Ramvati 1735007WL004925 Ramvati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Ramvati CENTRAL BANK OF INDIA(607115)
538 GHUGHRI MP-35-007-043-002/221
(KHAJRI) 		1735007000NRG24180520230093774 18/05/2023 Ansuiya 1735007WL004925 Ansuiya 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Ansuiya CENTRAL BANK OF INDIA(607115)
539 GHUGHRI MP-35-007-043-002/221
(KHAJRI) 		1735007000NRG24180520230093772 18/05/2023 manglo bai 1735007WL004925 manglo bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 manglobai CENTRAL BANK OF INDIA(607115)
540 GHUGHRI MP-35-007-043-002/221
(KHAJRI) 		1735007000NRG24180520230093773 18/05/2023 rajkumar 1735007WL004925 rajkumar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 rajkumar CENTRAL BANK OF INDIA(607115)
541 GHUGHRI MP-35-007-043-002/244
(KHAJRI) 		1735007000NRG24180520230093775 18/05/2023 fagan singh 1735007WL004925 fagan singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 fagansingh CENTRAL BANK OF INDIA(607115)
542 GHUGHRI MP-35-007-043-002/246
(KHAJRI) 		1735007000NRG24180520230093778 18/05/2023 lalman 1735007WL004925 lalman 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 lalman CENTRAL BANK OF INDIA(607115)
543 GHUGHRI MP-35-007-043-002/246
(KHAJRI) 		1735007000NRG24180520230093779 18/05/2023 Pushpa 1735007WL004925 Pushpa 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Pushpa CENTRAL BANK OF INDIA(607115)
544 GHUGHRI MP-35-007-043-002/250
(KHAJRI) 		1735007000NRG24180520230093780 18/05/2023 Premvati 1735007WL004925 Premvati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Premvati CENTRAL BANK OF INDIA(607115)
545 GHUGHRI MP-35-007-043-002/252
(KHAJRI) 		1735007000NRG24180520230093781 18/05/2023 beeru 1735007WL004925 beeru 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 beeru CENTRAL BANK OF INDIA(607115)
546 GHUGHRI MP-35-007-043-002/252
(KHAJRI) 		1735007000NRG24180520230093782 18/05/2023 Gyaano bai 1735007WL004925 Gyaano bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Gyaanobai CENTRAL BANK OF INDIA(607115)
547 GHUGHRI MP-35-007-043-002/253
(KHAJRI) 		1735007000NRG24180520230093783 18/05/2023 mahadev 1735007WL004925 mahadev 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 mahadev CENTRAL BANK OF INDIA(607115)
548 GHUGHRI MP-35-007-043-002/268
(KHAJRI) 		1735007000NRG24180520230093784 18/05/2023 nansingh 1735007WL004925 nansingh 00089 CBIN0281522 400 400 Processed 24/05/2023 836142853 nansingh CENTRAL BANK OF INDIA(607115)
549 GHUGHRI MP-35-007-043-002/285
(KHAJRI) 		1735007000NRG24180520230093789 18/05/2023 Baliram 1735007WL004925 Baliram 00089 CBIN0281522 1000 1000 Processed 24/05/2023 836142853 Baliram CENTRAL BANK OF INDIA(607115)
550 GHUGHRI MP-35-007-043-002/285
(KHAJRI) 		1735007000NRG24180520230093790 18/05/2023 hirondi 1735007WL004925 hirondi 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 hirondi CENTRAL BANK OF INDIA(607115)
551 GHUGHRI MP-35-007-043-002/316
(KHAJRI) 		1735007000NRG24180520230093791 18/05/2023 mangalvati 1735007WL004925 mangalvati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 mangalvati CENTRAL BANK OF INDIA(607115)
552 GHUGHRI MP-35-007-043-002/357
(KHAJRI) 		1735007000NRG24180520230093795 18/05/2023 Budhiya 1735007WL004925 Budhiya 00089 CBIN0281522 600 600 Processed 24/05/2023 836142853 Budhiya CENTRAL BANK OF INDIA(607115)
553 GHUGHRI MP-35-007-043-002/359
(KHAJRI) 		1735007000NRG24180520230093796 18/05/2023 teejo bai 1735007WL004925 teejo bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 teejobai CENTRAL BANK OF INDIA(607115)
554 GHUGHRI MP-35-007-043-002/360-A
(KHAJRI) 		1735007000NRG24180520230093797 18/05/2023 SaniYa 1735007WL004925 SaniYa 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 SaniYa CENTRAL BANK OF INDIA(607115)
555 GHUGHRI MP-35-007-043-002/365
(KHAJRI) 		1735007000NRG24180520230093798 18/05/2023 lalju 1735007WL004925 lalju 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 lalju STATE BANK OF INDIA(508548)
556 GHUGHRI MP-35-007-043-002/387
(KHAJRI) 		1735007000NRG24180520230093800 18/05/2023 rupanti 1735007WL004925 rupanti 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 rupanti CENTRAL BANK OF INDIA(607115)
557 GHUGHRI MP-35-007-043-002/389
(KHAJRI) 		1735007000NRG24180520230093801 18/05/2023 Suranjna 1735007WL004925 Suranjna 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Suranjna CENTRAL BANK OF INDIA(607115)
558 GHUGHRI MP-35-007-043-002/390
(KHAJRI) 		1735007000NRG24180520230093802 18/05/2023 Kiranti 1735007WL004925 Kiranti 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Kiranti CENTRAL BANK OF INDIA(607115)
559 GHUGHRI MP-35-007-043-002/411
(KHAJRI) 		1735007000NRG24180520230093805 18/05/2023 Rukmani 1735007WL004925 Rukmani 00089 CBIN0281522 200 200 Processed 24/05/2023 836142853 Rukmani CENTRAL BANK OF INDIA(607115)
560 GHUGHRI MP-35-007-043-002/411
(KHAJRI) 		1735007000NRG24180520230093804 18/05/2023 ujiyar 1735007WL004925 ujiyar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 ujiyar CENTRAL BANK OF INDIA(607115)
561 GHUGHRI MP-35-007-043-002/412
(KHAJRI) 		1735007000NRG24180520230093806 18/05/2023 samliya 1735007WL004925 samliya 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 samliya CENTRAL BANK OF INDIA(607115)
562 GHUGHRI MP-35-007-043-002/414
(KHAJRI) 		1735007000NRG24180520230093807 18/05/2023 jhuniya 1735007WL004925 jhuniya 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 jhuniya CENTRAL BANK OF INDIA(607115)
563 GHUGHRI MP-35-007-043-002/434-A
(KHAJRI) 		1735007000NRG24180520230093808 18/05/2023 sevaram 1735007WL004925 sevaram 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sevaram STATE BANK OF INDIA(508548)
564 GHUGHRI MP-35-007-043-002/482
(KHAJRI) 		1735007000NRG24180520230093810 18/05/2023 jawahar 1735007WL004925 jawahar 00089 CBIN0281522 1000 1000 Processed 24/05/2023 836142853 jawahar CENTRAL BANK OF INDIA(607115)
565 GHUGHRI MP-35-007-043-002/482
(KHAJRI) 		1735007000NRG24180520230093811 18/05/2023 sukhni 1735007WL004925 sukhni 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 sukhni CENTRAL BANK OF INDIA(607115)
566 GHUGHRI MP-35-007-043-002/483
(KHAJRI) 		1735007000NRG24180520230093812 18/05/2023 Mangal 1735007WL004925 Mangal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836142853 Mangal CENTRAL BANK OF INDIA(607115)
567 GHUGHRI MP-35-007-043-002/485
(KHAJRI) 		1735007000NRG24180520230093818 18/05/2023 dharam 1735007WL004925 dharam 00089 CBIN0281522 1000 1000 Processed 24/05/2023 836142853 dharam CENTRAL BANK OF INDIA(607115)
SubTotal 596040 596040
568 GHUGHRI MP-35-007-007-002/457-A
(SUREHLI) 		1735007007NRG24170520230088100 18/05/2023 chandrawati 1735007007WL004654 chandrawati 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836142853 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
569 GHUGHRI MP-35-007-007-002/486
(SUREHLI) 		1735007007NRG24170520230088105 18/05/2023 Mrs.PHOOLKALI PANDRO 1735007007WL004654 Mrs.PHOOLKALI PANDRO 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836142853 Mrs.PHOOLKALIPANDRO CENTRAL BANK OF INDIA(607115)
570 GHUGHRI MP-35-007-007-002/536
(SUREHLI) 		1735007007NRG24170520230088110 18/05/2023 devlal 1735007007WL004654 devlal 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836142853 devlal CENTRAL BANK OF INDIA(607115)
571 GHUGHRI MP-35-007-010-001/123-A
(KACHANARI) 		1735007010NRG24180520230092819 18/05/2023 Basant 1735007010WL004863 Basant 00089 CBIN0281918 1320 1320 Processed 24/05/2023 836142853 Basant FINO PAYMENTS BANK LTD(608001)
572 GHUGHRI MP-35-007-010-001/13-A
(KACHANARI) 		1735007010NRG24180520230092822 18/05/2023 Jagat singh 1735007010WL004863 Jagat singh 00089 CBIN0281918 1320 1320 Processed 24/05/2023 836142853 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-010-001/40-A
(KACHANARI) 		1735007010NRG24180520230092844 18/05/2023 Bhagat 1735007010WL004863 Bhagat 00089 CBIN0281918 1320 1320 Processed 24/05/2023 836142853 Bhagat CENTRAL BANK OF INDIA(607115)
574 GHUGHRI MP-35-007-010-001/48
(KACHANARI) 		1735007010NRG24180520230092851 18/05/2023 Leelavati 1735007010WL004863 Leelavati 00089 CBIN0281918 1320 1320 Processed 24/05/2023 836142853 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
575 GHUGHRI MP-35-007-021-001/167
(SALWAH) 		1735007000NRG24180520230093857 18/05/2023 Miss Hemlata Sindhi 1735007WL004926 Miss Hemlata Sindhi 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836142853 MissHemlataSindhi CENTRAL BANK OF INDIA(607115)
SubTotal 10080 10080
576 GHUGHRI MP-35-007-021-001/504
(SALWAH) 		1735007000NRG24180520230094002 18/05/2023 Rampyari Uikey 1735007WL004926 Rampyari Uikey 00415 SBIN0000421 1200 1200 Processed 24/05/2023 836142853 RampyariUikey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1200 1200
577 GHUGHRI MP-35-007-016-002/350
(BILGAON) 		1735007016NRG24180520230096595 18/05/2023 Rajkumar Armo 1735007016WL005032 Rajkumar Armo 00415 SBIN0003228 1015 1015 Processed 24/05/2023 836142853 RajkumarArmo STATE BANK OF INDIA(508548)
SubTotal 1015 1015
578 GHUGHRI MP-35-007-010-001/120-B
(KACHANARI) 		1735007010NRG24180520230092815 18/05/2023 hem singh 1735007010WL004863 hem singh 00415 SBIN0005494 1320 1320 Processed 24/05/2023 836142853 hemsingh AIRTEL PAYMENTS BANK LIMITED(990288)
579 GHUGHRI MP-35-007-042-001/104
(DEVHARA) 		1735007000NRG24170520230090843 18/05/2023 Dalpat 1735007WL004771 Dalpat 00415 SBIN0005494 1400 1400 Processed 24/05/2023 836142853 Dalpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2720 2720
580 GHUGHRI MP-35-007-007-001/235-A
(SUREHLI) 		1735007007NRG24170520230088088 18/05/2023 mosam 1735007007WL004654 mosam 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 mosam STATE BANK OF INDIA(508548)
581 GHUGHRI MP-35-007-009-001/187-C
(PATAN) 		1735007009NRG24180520230094975 18/05/2023 Sunil 1735007009WL004969 Sunil 00415 SBIN0013652 3536 3536 Processed 24/05/2023 836142853 Sunil CENTRAL BANK OF INDIA(607115)
582 GHUGHRI MP-35-007-009-001/187-C
(PATAN) 		1735007009NRG24180520230094976 18/05/2023 Sunil 1735007009WL004969 Sunil 00415 SBIN0013652 3536 3536 Processed 24/05/2023 836142853 Sunil CENTRAL BANK OF INDIA(607115)
583 GHUGHRI MP-35-007-021-001/233-A
(SALWAH) 		1735007000NRG24180520230093893 18/05/2023 Bhagwati Dhurwey 1735007WL004926 Bhagwati Dhurwey 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 BhagwatiDhurwey STATE BANK OF INDIA(508548)
584 GHUGHRI MP-35-007-025-001/123
(TABALPANI) 		1735007025NRG24180520230094470 18/05/2023 supanti bai 1735007025WL004943 supanti bai 00415 SBIN0013652 1224 1224 Processed 24/05/2023 836142853 supantibai STATE BANK OF INDIA(508548)
585 GHUGHRI MP-35-007-032-001/102
(NEJHAR) 		1735007032NRG24180520230097697 18/05/2023 KAPIL 1735007032WL005070 KAPIL 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 KAPIL STATE BANK OF INDIA(508548)
586 GHUGHRI MP-35-007-032-001/105
(NEJHAR) 		1735007032NRG24180520230097699 18/05/2023 UMESH 1735007032WL005070 UMESH 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 UMESH STATE BANK OF INDIA(508548)
587 GHUGHRI MP-35-007-036-001/28
(EMLITOLA) 		1735007000NRG24170520230091298 18/05/2023 Soniya 1735007WL004781 Soniya 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Soniya STATE BANK OF INDIA(508548)
588 GHUGHRI MP-35-007-036-001/38
(EMLITOLA) 		1735007000NRG24170520230091306 18/05/2023 Malhin 1735007WL004781 Malhin 00415 SBIN0013652 1000 1000 Processed 24/05/2023 836142853 Malhin STATE BANK OF INDIA(508548)
589 GHUGHRI MP-35-007-036-001/60
(EMLITOLA) 		1735007000NRG24170520230091320 18/05/2023 dhaniya 1735007WL004781 dhaniya 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 dhaniya STATE BANK OF INDIA(508548)
590 GHUGHRI MP-35-007-036-001/63
(EMLITOLA) 		1735007000NRG24170520230091321 18/05/2023 Omvati 1735007WL004781 Omvati 00415 SBIN0013652 1000 1000 Processed 24/05/2023 836142853 Omvati STATE BANK OF INDIA(508548)
591 GHUGHRI MP-35-007-036-001/83
(EMLITOLA) 		1735007000NRG24170520230091330 18/05/2023 Budhan bai 1735007WL004781 Budhan bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Budhanbai STATE BANK OF INDIA(508548)
592 GHUGHRI MP-35-007-036-001/84-A
(EMLITOLA) 		1735007000NRG24170520230091331 18/05/2023 Dhaniya Bai 1735007WL004781 Dhaniya Bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 DhaniyaBai STATE BANK OF INDIA(508548)
593 GHUGHRI MP-35-007-036-001/85
(EMLITOLA) 		1735007000NRG24170520230091333 18/05/2023 Hariprasad 1735007WL004781 Hariprasad 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Hariprasad STATE BANK OF INDIA(508548)
594 GHUGHRI MP-35-007-036-001/91
(EMLITOLA) 		1735007000NRG24170520230091335 18/05/2023 Dukhani 1735007WL004781 Dukhani 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Dukhani STATE BANK OF INDIA(508548)
595 GHUGHRI MP-35-007-036-001/93-A
(EMLITOLA) 		1735007000NRG24170520230091336 18/05/2023 Bage bai 1735007WL004781 Bage bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Bagebai CENTRAL BANK OF INDIA(607115)
596 GHUGHRI MP-35-007-036-001/99
(EMLITOLA) 		1735007000NRG24170520230091338 18/05/2023 Chandni 1735007WL004781 Chandni 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Chandni STATE BANK OF INDIA(508548)
597 GHUGHRI MP-35-007-036-002/199
(EMLITOLA) 		1735007000NRG24160520230084119 18/05/2023 fulwati 1735007WL004492 fulwati 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 fulwati STATE BANK OF INDIA(508548)
598 GHUGHRI MP-35-007-036-002/205
(EMLITOLA) 		1735007000NRG24160520230084121 18/05/2023 jaytu bai 1735007WL004492 jaytu bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 jaytubai STATE BANK OF INDIA(508548)
599 GHUGHRI MP-35-007-036-002/221
(EMLITOLA) 		1735007000NRG24160520230084122 18/05/2023 saymle 1735007WL004492 saymle 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 saymle STATE BANK OF INDIA(508548)
600 GHUGHRI MP-35-007-036-002/240-A
(EMLITOLA) 		1735007000NRG24160520230084125 18/05/2023 Hanumat 1735007WL004492 Hanumat 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Hanumat STATE BANK OF INDIA(508548)
601 GHUGHRI MP-35-007-036-002/277
(EMLITOLA) 		1735007000NRG24160520230084136 18/05/2023 Pram singh 1735007WL004492 Pram singh 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Pramsingh STATE BANK OF INDIA(508548)
602 GHUGHRI MP-35-007-036-002/284-A
(EMLITOLA) 		1735007000NRG24160520230084139 18/05/2023 Nand lal 1735007WL004492 Nand lal 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Nandlal STATE BANK OF INDIA(508548)
603 GHUGHRI MP-35-007-036-002/285
(EMLITOLA) 		1735007000NRG24160520230084140 18/05/2023 Anil Maravi 1735007WL004492 Anil Maravi 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 AnilMaravi STATE BANK OF INDIA(508548)
604 GHUGHRI MP-35-007-036-002/287-A
(EMLITOLA) 		1735007000NRG24160520230084143 18/05/2023 Anita 1735007WL004492 Anita 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Anita STATE BANK OF INDIA(508548)
605 GHUGHRI MP-35-007-036-002/287-A
(EMLITOLA) 		1735007000NRG24160520230084142 18/05/2023 chandra singh 1735007WL004492 chandra singh 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 chandrasingh STATE BANK OF INDIA(508548)
606 GHUGHRI MP-35-007-036-002/287-B
(EMLITOLA) 		1735007000NRG24160520230084144 18/05/2023 Dasrath singh 1735007WL004492 Dasrath singh 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Dasrathsingh STATE BANK OF INDIA(508548)
607 GHUGHRI MP-35-007-036-002/287-B
(EMLITOLA) 		1735007000NRG24160520230084145 18/05/2023 Peyari bai 1735007WL004492 Peyari bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Peyaribai STATE BANK OF INDIA(508548)
608 GHUGHRI MP-35-007-036-002/296
(EMLITOLA) 		1735007000NRG24160520230084147 18/05/2023 Anni bai 1735007WL004492 Anni bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Annibai STATE BANK OF INDIA(508548)
609 GHUGHRI MP-35-007-036-004/472-A
(EMLITOLA) 		1735007000NRG24180520230095625 18/05/2023 Samarati 1735007WL005009 Samarati 00415 SBIN0013652 1400 1400 Processed 24/05/2023 836142853 Samarati STATE BANK OF INDIA(508548)
610 GHUGHRI MP-35-007-036-004/522-A
(EMLITOLA) 		1735007000NRG24180520230095627 18/05/2023 Fulbati 1735007WL005009 Fulbati 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Fulbati STATE BANK OF INDIA(508548)
611 GHUGHRI MP-35-007-036-004/712
(EMLITOLA) 		1735007000NRG24180520230095635 18/05/2023 Sukarti 1735007WL005009 Sukarti 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Sukarti CENTRAL BANK OF INDIA(607115)
612 GHUGHRI MP-35-007-040-004/331-A
(GHOREGHAT) 		1735007040NRG24170520230091720 18/05/2023 beshkhin 1735007040WL004800 beshkhin 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 beshkhin STATE BANK OF INDIA(508548)
613 GHUGHRI MP-35-007-040-004/333
(GHOREGHAT) 		1735007040NRG24170520230091721 18/05/2023 brooju 1735007040WL004800 brooju 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 brooju STATE BANK OF INDIA(508548)
614 GHUGHRI MP-35-007-040-004/368-B
(GHOREGHAT) 		1735007040NRG24170520230091746 18/05/2023 prbatiya 1735007040WL004801 prbatiya 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 prbatiya STATE BANK OF INDIA(508548)
615 GHUGHRI MP-35-007-040-004/381-A
(GHOREGHAT) 		1735007040NRG24170520230091750 18/05/2023 teekaram 1735007040WL004801 teekaram 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 teekaram STATE BANK OF INDIA(508548)
616 GHUGHRI MP-35-007-040-004/435-A
(GHOREGHAT) 		1735007040NRG24170520230091735 18/05/2023 tara 1735007040WL004800 tara 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 tara STATE BANK OF INDIA(508548)
617 GHUGHRI MP-35-007-042-001/206
(DEVHARA) 		1735007000NRG24170520230090867 18/05/2023 Gyani 1735007WL004771 Gyani 00415 SBIN0013652 1400 1400 Processed 24/05/2023 836142853 Gyani STATE BANK OF INDIA(508548)
618 GHUGHRI MP-35-007-042-001/241
(DEVHARA) 		1735007000NRG24170520230090876 18/05/2023 Saniram 1735007WL004771 Saniram 00415 SBIN0013652 1400 1400 Processed 24/05/2023 836142853 Saniram STATE BANK OF INDIA(508548)
619 GHUGHRI MP-35-007-042-001/298
(DEVHARA) 		1735007000NRG24170520230090895 18/05/2023 Panku singh 1735007WL004771 Panku singh 00415 SBIN0013652 1400 1400 Processed 24/05/2023 836142853 Pankusingh STATE BANK OF INDIA(508548)
620 GHUGHRI MP-35-007-043-002/284
(KHAJRI) 		1735007000NRG24180520230093788 18/05/2023 Shrivati 1735007WL004925 Shrivati 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Shrivati STATE BANK OF INDIA(508548)
621 GHUGHRI MP-35-007-043-002/317
(KHAJRI) 		1735007000NRG24180520230093792 18/05/2023 Chain singh 1735007WL004925 Chain singh 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Chainsingh PUNJAB NATIONAL BANK(508568)
622 GHUGHRI MP-35-007-043-002/409
(KHAJRI) 		1735007000NRG24180520230093803 18/05/2023 Sunil 1735007WL004925 Sunil 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836142853 Sunil STATE BANK OF INDIA(508548)
SubTotal 56696 56696
623 GHUGHRI MP-35-007-021-001/482-A
(SALWAH) 		1735007000NRG24180520230093992 18/05/2023 Mr. Anil Yadav 1735007WL004926 Mr. Anil Yadav 00415 SBIN0019151 1200 1200 Processed 24/05/2023 836142853 Mr.AnilYadav UNION BANK OF INDIA(508500)
SubTotal 1200 1200
624 GHUGHRI MP-35-007-009-001/187-B
(PATAN) 		1735007009NRG24180520230094973 18/05/2023 SUNIL YADAV 1735007009WL004969 SUNIL YADAV 00468 UBIN0541885 3536 3536 Processed 24/05/2023 836142853 SUNILYADAV CENTRAL BANK OF INDIA(607115)
625 GHUGHRI MP-35-007-009-001/187-B
(PATAN) 		1735007009NRG24180520230094974 18/05/2023 Sunil yadav 1735007009WL004969 Sunil yadav 00468 UBIN0541885 3536 3536 Processed 24/05/2023 836142853 Sunilyadav STATE BANK OF INDIA(508548)
626 GHUGHRI MP-35-007-016-002/115-A
(BILGAON) 		1735007016NRG24180520230096558 18/05/2023 JIGGA LAL 1735007016WL005032 JIGGA LAL 00468 UBIN0541885 812 812 Processed 24/05/2023 836142853 JIGGALAL CENTRAL BANK OF INDIA(607115)
627 GHUGHRI MP-35-007-021-001/211
(SALWAH) 		1735007000NRG24180520230093879 18/05/2023 Amit Kumar 1735007WL004926 Amit Kumar 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 AmitKumar FINO PAYMENTS BANK LTD(608001)
628 GHUGHRI MP-35-007-021-001/232-B
(SALWAH) 		1735007000NRG24180520230093890 18/05/2023 Rajesh Kumar 1735007WL004926 Rajesh Kumar 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 RajeshKumar UNION BANK OF INDIA(508500)
629 GHUGHRI MP-35-007-021-001/235-A
(SALWAH) 		1735007000NRG24180520230093898 18/05/2023 Chandrkali Sahu 1735007WL004926 Chandrkali Sahu 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 ChandrkaliSahu UNION BANK OF INDIA(508500)
630 GHUGHRI MP-35-007-021-001/304-A
(SALWAH) 		1735007000NRG24180520230093943 18/05/2023 Saroj Tekam 1735007WL004926 Saroj Tekam 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 SarojTekam UNION BANK OF INDIA(508500)
631 GHUGHRI MP-35-007-021-001/87-A
(SALWAH) 		1735007000NRG24180520230094070 18/05/2023 Rajeshwari 1735007WL004926 Rajeshwari 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 Rajeshwari UNION BANK OF INDIA(508500)
632 GHUGHRI MP-35-007-025-001/160-A
(TABALPANI) 		1735007025NRG24180520230094472 18/05/2023 shankri bai 1735007025WL004943 shankri bai 00468 UBIN0541885 1224 1224 Processed 24/05/2023 836142853 shankribai UNION BANK OF INDIA(508500)
633 GHUGHRI MP-35-007-025-001/161
(TABALPANI) 		1735007025NRG24180520230094473 18/05/2023 lakhan singh 1735007025WL004943 lakhan singh 00468 UBIN0541885 1224 1224 Processed 24/05/2023 836142853 lakhansingh UNION BANK OF INDIA(508500)
634 GHUGHRI MP-35-007-027-002/288-B
(GHUGARI) 		1735007000NRG24180520230093662 18/05/2023 pramod 1735007WL004924 pramod 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 pramod UNION BANK OF INDIA(508500)
635 GHUGHRI MP-35-007-027-002/384
(GHUGARI) 		1735007000NRG24180520230093674 18/05/2023 KAMLA SONWANI 1735007WL004924 KAMLA SONWANI 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 KAMLASONWANI UNION BANK OF INDIA(508500)
636 GHUGHRI MP-35-007-027-002/427
(GHUGARI) 		1735007000NRG24180520230093685 18/05/2023 geeta bai 1735007WL004924 geeta bai 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 geetabai UNION BANK OF INDIA(508500)
637 GHUGHRI MP-35-007-027-002/462
(GHUGARI) 		1735007000NRG24180520230093691 18/05/2023 sulochana 1735007WL004924 sulochana 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 sulochana UNION BANK OF INDIA(508500)
638 GHUGHRI MP-35-007-027-002/634-A
(GHUGARI) 		1735007000NRG24180520230093728 18/05/2023 bhagwati 1735007WL004924 bhagwati 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 bhagwati UNION BANK OF INDIA(508500)
639 GHUGHRI MP-35-007-027-002/707-A
(GHUGARI) 		1735007000NRG24180520230093748 18/05/2023 muniya 1735007WL004924 muniya 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 muniya UNION BANK OF INDIA(508500)
640 GHUGHRI MP-35-007-029-001/231-B
(GARAIYA PAND) 		1735007029NRG24170520230088849 18/05/2023 mahendra 1735007029WL004691 mahendra 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 mahendra UNION BANK OF INDIA(508500)
641 GHUGHRI MP-35-007-029-001/30-A
(GARAIYA PAND) 		1735007029NRG24170520230088857 18/05/2023 piremwati 1735007029WL004691 piremwati 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 piremwati CENTRAL BANK OF INDIA(607115)
642 GHUGHRI MP-35-007-036-001/10
(EMLITOLA) 		1735007000NRG24170520230091277 18/05/2023 Rosni 1735007WL004781 Rosni 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 Rosni UNION BANK OF INDIA(508500)
643 GHUGHRI MP-35-007-036-001/11
(EMLITOLA) 		1735007000NRG24170520230091280 18/05/2023 Krishna Bai Barya 1735007WL004781 Krishna Bai Barya 00468 UBIN0541885 1000 1000 Processed 24/05/2023 836142853 KrishnaBaiBarya UNION BANK OF INDIA(508500)
644 GHUGHRI MP-35-007-036-001/131-B
(EMLITOLA) 		1735007000NRG24170520230091286 18/05/2023 Pramita Kulaste 1735007WL004781 Pramita Kulaste 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836142853 PramitaKulaste STATE BANK OF INDIA(508548)
645 GHUGHRI MP-35-007-042-001/141
(DEVHARA) 		1735007000NRG24170520230090855 18/05/2023 Lalli bai 1735007WL004771 Lalli bai 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836142853 Lallibai UNION BANK OF INDIA(508500)
646 GHUGHRI MP-35-007-042-001/298
(DEVHARA) 		1735007000NRG24170520230090893 18/05/2023 Shankar lal 1735007WL004771 Shankar lal 00468 UBIN0541885 1400 1400 Processed 24/05/2023 836142853 Shankarlal STATE BANK OF INDIA(508548)
647 GHUGHRI MP-35-007-043-002/334-B
(KHAJRI) 		1735007000NRG24180520230093794 18/05/2023 Ramvati 1735007WL004925 Ramvati 00468 UBIN0541885 600 600 Processed 24/05/2023 836142853 Ramvati UNION BANK OF INDIA(508500)
SubTotal 32732 32732
648 GHUGHRI MP-35-007-042-001/255
(DEVHARA) 		1735007000NRG24170520230090879 18/05/2023 Chhoti bai 1735007WL004771 Chhoti bai 00468 UBIN0542628 140 140 Processed 24/05/2023 836142853 Chhotibai UNION BANK OF INDIA(508500)
SubTotal 140 140
649 GHUGHRI MP-35-007-016-001/3-A
(BILGAON) 		1735007016NRG24180520230095602 18/05/2023 devanti 1735007016WL005008 devanti 00468 UBIN0929123 1212 1212 Processed 24/05/2023 836142853 devanti UNION BANK OF INDIA(508500)
SubTotal 1212 1212
650 GHUGHRI MP-35-007-005-001/228
(CHALNI) 		1735007005NRG24180520230097809 18/05/2023 Suresh maravi 1735007005WL005073 Suresh maravi 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836142853 Sureshmaravi NARMADA JHABUA GRAMIN BANK(508515)
651 GHUGHRI MP-35-007-005-001/228-A
(CHALNI) 		1735007005NRG24180520230097811 18/05/2023 Anisha Bai Maravi 1735007005WL005073 Anisha Bai Maravi 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836142853 AnishaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-005-001/228-A
(CHALNI) 		1735007005NRG24180520230097810 18/05/2023 Imrat singh s 1735007005WL005073 Imrat singh s 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836142853 Imratsinghs NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-005-001/283
(CHALNI) 		1735007005NRG24180520230097816 18/05/2023 Chamra singh maravi 1735007005WL005073 Chamra singh maravi 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836142853 Chamrasinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
654 GHUGHRI MP-35-007-005-001/283-B
(CHALNI) 		1735007005NRG24180520230097817 18/05/2023 Ramesh 1735007005WL005073 Ramesh 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836142853 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-005-001/318
(CHALNI) 		1735007005NRG24180520230097819 18/05/2023 Chhotelal maravi 1735007005WL005073 Chhotelal maravi 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836142853 Chhotelalmaravi NARMADA JHABUA GRAMIN BANK(508515)
656 GHUGHRI MP-35-007-007-001/353-C
(SUREHLI) 		1735007000NRG24180520230093582 18/05/2023 sivkumar 1735007WL004921 sivkumar 00697 BKID0MG1347 3000 3000 Processed 24/05/2023 836142853 sivkumar CENTRAL BANK OF INDIA(607115)
657 GHUGHRI MP-35-007-010-001/120-A
(KACHANARI) 		1735007010NRG24180520230092814 18/05/2023 Aasha 1735007010WL004863 Aasha 00697 BKID0MG1347 1320 1320 Processed 24/05/2023 836142853 Aasha NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-010-001/120-A
(KACHANARI) 		1735007010NRG24180520230092813 18/05/2023 Manik 1735007010WL004863 Manik 00697 BKID0MG1347 1320 1320 Processed 24/05/2023 836142853 Manik CENTRAL BANK OF INDIA(607115)
659 GHUGHRI MP-35-007-010-001/120-B
(KACHANARI) 		1735007010NRG24180520230092816 18/05/2023 CHANDRKALI 1735007010WL004863 CHANDRKALI 00697 BKID0MG1347 1320 1320 Processed 24/05/2023 836142853 CHANDRKALI NARMADA JHABUA GRAMIN BANK(508515)
660 GHUGHRI MP-35-007-010-001/35-B
(KACHANARI) 		1735007010NRG24180520230092838 18/05/2023 kaml vati 1735007010WL004863 kaml vati 00697 BKID0MG1347 1320 1320 Processed 24/05/2023 836142853 kamlvati STATE BANK OF INDIA(508548)
661 GHUGHRI MP-35-007-010-001/43
(KACHANARI) 		1735007010NRG24180520230092847 18/05/2023 Aanad 1735007010WL004863 Aanad 00697 BKID0MG1347 1320 1320 Processed 24/05/2023 836142853 Aanad NARMADA JHABUA GRAMIN BANK(508515)
662 GHUGHRI MP-35-007-010-001/62
(KACHANARI) 		1735007010NRG24180520230092858 18/05/2023 Sahmat bai 1735007010WL004863 Sahmat bai 00697 BKID0MG1347 1320 1320 Processed 24/05/2023 836142853 Sahmatbai NARMADA JHABUA GRAMIN BANK(508515)
663 GHUGHRI MP-35-007-010-001/68-A
(KACHANARI) 		1735007010NRG24180520230092861 18/05/2023 bajari 1735007010WL004863 bajari 00697 BKID0MG1347 1320 1320 Processed 24/05/2023 836142853 bajari NARMADA JHABUA GRAMIN BANK(508515)
664 GHUGHRI MP-35-007-021-001/130
(SALWAH) 		1735007000NRG24180520230093831 18/05/2023 Ms Samaro Bai Yadav 1735007WL004926 Ms Samaro Bai Yadav 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 MsSamaroBaiYadav UNION BANK OF INDIA(508500)
665 GHUGHRI MP-35-007-021-001/138-A
(SALWAH) 		1735007000NRG24180520230093836 18/05/2023 Ramhiya Bai Kulste 1735007WL004926 Ramhiya Bai Kulste 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 RamhiyaBaiKulste BANK OF BARODA(606985)
666 GHUGHRI MP-35-007-021-001/147
(SALWAH) 		1735007000NRG24180520230093846 18/05/2023 Droupti Bai Sahu 1735007WL004926 Droupti Bai Sahu 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 DrouptiBaiSahu NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-021-001/168
(SALWAH) 		1735007000NRG24180520230093858 18/05/2023 Kavita Bai 1735007WL004926 Kavita Bai 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 KavitaBai NARMADA JHABUA GRAMIN BANK(508515)
668 GHUGHRI MP-35-007-021-001/175-A
(SALWAH) 		1735007000NRG24180520230093864 18/05/2023 Bimla Bai 1735007WL004926 Bimla Bai 00697 BKID0MG1347 1200 1200 Rejected 24/05/2023 836142853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 GHUGHRI MP-35-007-021-001/229
(SALWAH) 		1735007000NRG24180520230093887 18/05/2023 Durgeshvari Dhurwey 1735007WL004926 Durgeshvari Dhurwey 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 DurgeshvariDhurwey NARMADA JHABUA GRAMIN BANK(508515)
670 GHUGHRI MP-35-007-021-001/238
(SALWAH) 		1735007000NRG24180520230093901 18/05/2023 Sunni Bai Markam 1735007WL004926 Sunni Bai Markam 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 SunniBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-021-001/239-A
(SALWAH) 		1735007000NRG24180520230093904 18/05/2023 Meena Sahu 1735007WL004926 Meena Sahu 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 MeenaSahu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
672 GHUGHRI MP-35-007-021-001/24
(SALWAH) 		1735007000NRG24180520230093905 18/05/2023 Bhagwaniya bai 1735007WL004926 Bhagwaniya bai 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Bhagwaniyabai STATE BANK OF INDIA(508548)
673 GHUGHRI MP-35-007-021-001/264
(SALWAH) 		1735007000NRG24180520230093918 18/05/2023 Phoolvati kunjam 1735007WL004926 Phoolvati kunjam 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Phoolvatikunjam NARMADA JHABUA GRAMIN BANK(508515)
674 GHUGHRI MP-35-007-021-001/267
(SALWAH) 		1735007000NRG24180520230093924 18/05/2023 kamalvati 1735007WL004926 kamalvati 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
675 GHUGHRI MP-35-007-021-001/301
(SALWAH) 		1735007000NRG24180520230093938 18/05/2023 Gomstin Bai 1735007WL004926 Gomstin Bai 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 GomstinBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
676 GHUGHRI MP-35-007-021-001/316
(SALWAH) 		1735007000NRG24180520230093950 18/05/2023 Premvati 1735007WL004926 Premvati 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Premvati CENTRAL BANK OF INDIA(607115)
677 GHUGHRI MP-35-007-021-001/33
(SALWAH) 		1735007000NRG24180520230093955 18/05/2023 Shyama bai 1735007WL004926 Shyama bai 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
678 GHUGHRI MP-35-007-021-001/334
(SALWAH) 		1735007000NRG24180520230093958 18/05/2023 kausal bai sahu 1735007WL004926 kausal bai sahu 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 kausalbaisahu NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-021-001/334
(SALWAH) 		1735007000NRG24180520230093957 18/05/2023 mohan lal sahu 1735007WL004926 mohan lal sahu 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 mohanlalsahu NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-021-001/354-A
(SALWAH) 		1735007000NRG24180520230093962 18/05/2023 Rajkumar Chouksey 1735007WL004926 Rajkumar Chouksey 00697 BKID0MG1347 1200 1200 Rejected 24/05/2023 836142853 Aadhaar Number not Mapped to Account Number
681 GHUGHRI MP-35-007-021-001/41
(SALWAH) 		1735007000NRG24180520230094083 18/05/2023 Pramod kumar 1735007WL004927 Pramod kumar 00697 BKID0MG1347 390 390 Processed 24/05/2023 836142853 Pramodkumar FINO PAYMENTS BANK LTD(608001)
682 GHUGHRI MP-35-007-021-001/482
(SALWAH) 		1735007000NRG24180520230093991 18/05/2023 Chamrin Bai 1735007WL004926 Chamrin Bai 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 ChamrinBai NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-021-001/506
(SALWAH) 		1735007000NRG24180520230094004 18/05/2023 Sahab Singh 1735007WL004926 Sahab Singh 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 SahabSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
684 GHUGHRI MP-35-007-021-001/510
(SALWAH) 		1735007000NRG24180520230094007 18/05/2023 Amit Kumar 1735007WL004926 Amit Kumar 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 AmitKumar UNION BANK OF INDIA(508500)
685 GHUGHRI MP-35-007-021-001/513
(SALWAH) 		1735007000NRG24180520230094011 18/05/2023 Mamta Bai Sarthi 1735007WL004926 Mamta Bai Sarthi 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 MamtaBaiSarthi NARMADA JHABUA GRAMIN BANK(508515)
686 GHUGHRI MP-35-007-021-001/518
(SALWAH) 		1735007000NRG24180520230094013 18/05/2023 Jageshwar prasad 1735007WL004926 Jageshwar prasad 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Jageshwarprasad FINO PAYMENTS BANK LTD(608001)
687 GHUGHRI MP-35-007-021-001/535
(SALWAH) 		1735007000NRG24180520230094026 18/05/2023 Angad Singh 1735007WL004926 Angad Singh 00697 BKID0MG1347 1000 1000 Processed 24/05/2023 836142853 AngadSingh CENTRAL BANK OF INDIA(607115)
688 GHUGHRI MP-35-007-021-001/535
(SALWAH) 		1735007000NRG24180520230094027 18/05/2023 Sarswati Bai 1735007WL004926 Sarswati Bai 00697 BKID0MG1347 800 800 Processed 24/05/2023 836142853 SarswatiBai NARMADA JHABUA GRAMIN BANK(508515)
689 GHUGHRI MP-35-007-021-001/539
(SALWAH) 		1735007000NRG24180520230094031 18/05/2023 Yuvraj kumar sahu 1735007WL004926 Yuvraj kumar sahu 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Yuvrajkumarsahu NARMADA JHABUA GRAMIN BANK(508515)
690 GHUGHRI MP-35-007-021-001/541
(SALWAH) 		1735007000NRG24180520230094035 18/05/2023 Mansingh 1735007WL004926 Mansingh 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
691 GHUGHRI MP-35-007-021-001/548
(SALWAH) 		1735007000NRG24180520230094042 18/05/2023 Ashok Kumar 1735007WL004926 Ashok Kumar 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 AshokKumar BANK OF BARODA(606985)
692 GHUGHRI MP-35-007-021-001/560
(SALWAH) 		1735007000NRG24180520230094048 18/05/2023 Rajkumar 1735007WL004926 Rajkumar 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
693 GHUGHRI MP-35-007-021-001/561
(SALWAH) 		1735007000NRG24180520230094049 18/05/2023 Savitri bai 1735007WL004926 Savitri bai 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
694 GHUGHRI MP-35-007-021-001/568
(SALWAH) 		1735007000NRG24180520230094050 18/05/2023 Dileep kumar 1735007WL004926 Dileep kumar 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Dileepkumar NARMADA JHABUA GRAMIN BANK(508515)
695 GHUGHRI MP-35-007-021-001/580
(SALWAH) 		1735007000NRG24180520230094055 18/05/2023 Miss Sundo Bai 1735007WL004926 Miss Sundo Bai 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 MissSundoBai FINCARE SMALL FINANCE BANK LTD(608304)
696 GHUGHRI MP-35-007-021-001/60
(SALWAH) 		1735007000NRG24180520230094056 18/05/2023 Ms Kala Bai Sonwani 1735007WL004926 Ms Kala Bai Sonwani 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 MsKalaBaiSonwani UNION BANK OF INDIA(508500)
697 GHUGHRI MP-35-007-021-001/60
(SALWAH) 		1735007000NRG24180520230094057 18/05/2023 Ms Rekha Sonwani 1735007WL004926 Ms Rekha Sonwani 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 MsRekhaSonwani STATE BANK OF INDIA(508548)
698 GHUGHRI MP-35-007-021-001/61
(SALWAH) 		1735007000NRG24180520230094059 18/05/2023 balchand 1735007WL004926 balchand 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 balchand NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-021-001/61
(SALWAH) 		1735007000NRG24180520230094060 18/05/2023 Devki bai 1735007WL004926 Devki bai 00697 BKID0MG1347 1200 1200 Rejected 24/05/2023 836142853 Aadhaar Number not Mapped to Account Number
700 GHUGHRI MP-35-007-021-001/65-A
(SALWAH) 		1735007000NRG24180520230094063 18/05/2023 Mr Singram Markam 1735007WL004926 Mr Singram Markam 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 MrSingramMarkam NARMADA JHABUA GRAMIN BANK(508515)
701 GHUGHRI MP-35-007-021-001/90-A
(SALWAH) 		1735007000NRG24180520230094076 18/05/2023 Ramli Bai 1735007WL004926 Ramli Bai 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 RamliBai NARMADA JHABUA GRAMIN BANK(508515)
702 GHUGHRI MP-35-007-025-001/122-A
(TABALPANI) 		1735007025NRG24180520230094466 18/05/2023 hare singh 1735007025WL004943 hare singh 00697 BKID0MG1347 1224 1224 Processed 24/05/2023 836142853 haresingh CENTRAL BANK OF INDIA(607115)
703 GHUGHRI MP-35-007-025-001/122-A
(TABALPANI) 		1735007025NRG24180520230094468 18/05/2023 hembati 1735007025WL004943 hembati 00697 BKID0MG1347 1224 1224 Processed 24/05/2023 836142853 hembati NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-027-001/126-A
(GHUGARI) 		1735007000NRG24180520230093639 18/05/2023 kirti 1735007WL004924 kirti 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 kirti CENTRAL BANK OF INDIA(607115)
705 GHUGHRI MP-35-007-027-002/249-A
(GHUGARI) 		1735007000NRG24180520230093657 18/05/2023 SHIVKUMARI 1735007WL004924 SHIVKUMARI 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
706 GHUGHRI MP-35-007-027-002/273
(GHUGARI) 		1735007000NRG24180520230093660 18/05/2023 ratiya bai 1735007WL004924 ratiya bai 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 ratiyabai INDUSIND BANK(607189)
707 GHUGHRI MP-35-007-027-002/321
(GHUGARI) 		1735007000NRG24180520230093667 18/05/2023 mukesh 1735007WL004924 mukesh 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 mukesh NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-027-002/321
(GHUGARI) 		1735007000NRG24180520230093668 18/05/2023 rekha 1735007WL004924 rekha 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 rekha CENTRAL BANK OF INDIA(607115)
709 GHUGHRI MP-35-007-027-002/372
(GHUGARI) 		1735007000NRG24180520230093671 18/05/2023 savita 1735007WL004924 savita 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 savita NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-027-002/393
(GHUGARI) 		1735007000NRG24180520230093676 18/05/2023 rajkumar 1735007WL004924 rajkumar 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 rajkumar CENTRAL BANK OF INDIA(607115)
711 GHUGHRI MP-35-007-027-002/414-A
(GHUGARI) 		1735007000NRG24180520230093679 18/05/2023 Geeta Nanda 1735007WL004924 Geeta Nanda 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 GeetaNanda CENTRAL BANK OF INDIA(607115)
712 GHUGHRI MP-35-007-027-002/423-A
(GHUGARI) 		1735007000NRG24180520230093681 18/05/2023 varsha jhariya 1735007WL004924 varsha jhariya 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 varshajhariya NARMADA JHABUA GRAMIN BANK(508515)
713 GHUGHRI MP-35-007-027-002/428
(GHUGARI) 		1735007000NRG24180520230093688 18/05/2023 aruna 1735007WL004924 aruna 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 aruna NARMADA JHABUA GRAMIN BANK(508515)
714 GHUGHRI MP-35-007-027-002/448
(GHUGARI) 		1735007000NRG24180520230093690 18/05/2023 chaya 1735007WL004924 chaya 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 chaya CENTRAL BANK OF INDIA(607115)
715 GHUGHRI MP-35-007-027-002/513
(GHUGARI) 		1735007000NRG24180520230093703 18/05/2023 silendri 1735007WL004924 silendri 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 silendri NARMADA JHABUA GRAMIN BANK(508515)
716 GHUGHRI MP-35-007-027-002/559
(GHUGARI) 		1735007000NRG24180520230093715 18/05/2023 sundariya 1735007WL004924 sundariya 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 sundariya NARMADA JHABUA GRAMIN BANK(508515)
717 GHUGHRI MP-35-007-027-002/599-B
(GHUGARI) 		1735007000NRG24180520230093723 18/05/2023 urmila 1735007WL004924 urmila 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 urmila CENTRAL BANK OF INDIA(607115)
718 GHUGHRI MP-35-007-027-002/600-B
(GHUGARI) 		1735007000NRG24180520230093726 18/05/2023 parvati 1735007WL004924 parvati 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 parvati NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-027-002/639
(GHUGARI) 		1735007000NRG24180520230093731 18/05/2023 radha 1735007WL004924 radha 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 radha NARMADA JHABUA GRAMIN BANK(508515)
720 GHUGHRI MP-35-007-027-002/642-A
(GHUGARI) 		1735007000NRG24180520230093735 18/05/2023 susma 1735007WL004924 susma 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 susma CENTRAL BANK OF INDIA(607115)
721 GHUGHRI MP-35-007-027-002/642-B
(GHUGARI) 		1735007000NRG24180520230093736 18/05/2023 susila 1735007WL004924 susila 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 susila CENTRAL BANK OF INDIA(607115)
722 GHUGHRI MP-35-007-027-002/706
(GHUGARI) 		1735007000NRG24180520230093745 18/05/2023 jalso 1735007WL004924 jalso 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 jalso NARMADA JHABUA GRAMIN BANK(508515)
723 GHUGHRI MP-35-007-027-002/807-A
(GHUGARI) 		1735007000NRG24180520230093757 18/05/2023 dhanehwari 1735007WL004924 dhanehwari 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 dhanehwari CENTRAL BANK OF INDIA(607115)
724 GHUGHRI MP-35-007-032-001/137-A
(NEJHAR) 		1735007032NRG24180520230097707 18/05/2023 REVTEE 1735007032WL005070 REVTEE 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 REVTEE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
725 GHUGHRI MP-35-007-032-001/163
(NEJHAR) 		1735007032NRG24180520230097709 18/05/2023 POONIMA 1735007032WL005070 POONIMA 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 POONIMA CENTRAL BANK OF INDIA(607115)
726 GHUGHRI MP-35-007-036-001/36-A
(EMLITOLA) 		1735007000NRG24170520230091305 18/05/2023 Manote 1735007WL004781 Manote 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Manote NARMADA JHABUA GRAMIN BANK(508515)
727 GHUGHRI MP-35-007-040-004/133-A
(GHOREGHAT) 		1735007040NRG24170520230091718 18/05/2023 assok 1735007040WL004800 assok 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 assok NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-040-004/329
(GHOREGHAT) 		1735007040NRG24170520230091719 18/05/2023 kumhar 1735007040WL004800 kumhar 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 kumhar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
729 GHUGHRI MP-35-007-040-004/339
(GHOREGHAT) 		1735007040NRG24170520230091741 18/05/2023 Babu lal 1735007040WL004801 Babu lal 00697 BKID0MG1347 600 600 Processed 24/05/2023 836142853 Babulal NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-040-004/347
(GHOREGHAT) 		1735007040NRG24170520230091743 18/05/2023 Ravnoo 1735007040WL004801 Ravnoo 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Ravnoo NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-040-004/349
(GHOREGHAT) 		1735007040NRG24170520230091722 18/05/2023 GOMTEE 1735007040WL004800 GOMTEE 00697 BKID0MG1347 1200 1200 Rejected 24/05/2023 836142853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 GHUGHRI MP-35-007-040-004/351
(GHOREGHAT) 		1735007040NRG24170520230091723 18/05/2023 BHADDE 1735007040WL004800 BHADDE 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 BHADDE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 GHUGHRI MP-35-007-040-004/352
(GHOREGHAT) 		1735007040NRG24170520230091724 18/05/2023 ratoo 1735007040WL004800 ratoo 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 ratoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
734 GHUGHRI MP-35-007-040-004/359
(GHOREGHAT) 		1735007040NRG24170520230091744 18/05/2023 amroo 1735007040WL004801 amroo 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 amroo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
735 GHUGHRI MP-35-007-040-004/372-A
(GHOREGHAT) 		1735007040NRG24170520230091747 18/05/2023 phoolchand 1735007040WL004801 phoolchand 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 phoolchand BANK OF BARODA(606985)
736 GHUGHRI MP-35-007-040-004/381
(GHOREGHAT) 		1735007040NRG24170520230091749 18/05/2023 bajari 1735007040WL004801 bajari 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 bajari NARMADA JHABUA GRAMIN BANK(508515)
737 GHUGHRI MP-35-007-040-004/395
(GHOREGHAT) 		1735007040NRG24170520230091726 18/05/2023 Salik ram 1735007040WL004800 Salik ram 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Salikram NARMADA JHABUA GRAMIN BANK(508515)
738 GHUGHRI MP-35-007-040-004/402
(GHOREGHAT) 		1735007040NRG24170520230091727 18/05/2023 ANJNEE 1735007040WL004800 ANJNEE 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 ANJNEE STATE BANK OF INDIA(508548)
739 GHUGHRI MP-35-007-040-004/402
(GHOREGHAT) 		1735007040NRG24170520230091751 18/05/2023 Guhroo 1735007040WL004801 Guhroo 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Guhroo NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-040-004/408
(GHOREGHAT) 		1735007040NRG24170520230091729 18/05/2023 Mangal singh 1735007040WL004800 Mangal singh 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Mangalsingh BANK OF BARODA(606985)
741 GHUGHRI MP-35-007-040-004/412
(GHOREGHAT) 		1735007040NRG24170520230091730 18/05/2023 anita 1735007040WL004800 anita 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 anita NARMADA JHABUA GRAMIN BANK(508515)
742 GHUGHRI MP-35-007-040-004/421
(GHOREGHAT) 		1735007040NRG24170520230091732 18/05/2023 kamlesh 1735007040WL004800 kamlesh 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
743 GHUGHRI MP-35-007-040-004/435
(GHOREGHAT) 		1735007040NRG24170520230091734 18/05/2023 fulma 1735007040WL004800 fulma 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 fulma STATE BANK OF INDIA(508548)
744 GHUGHRI MP-35-007-040-004/445
(GHOREGHAT) 		1735007040NRG24170520230091736 18/05/2023 jhaml bai 1735007040WL004800 jhaml bai 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 jhamlbai NARMADA JHABUA GRAMIN BANK(508515)
745 GHUGHRI MP-35-007-040-004/459
(GHOREGHAT) 		1735007040NRG24170520230091737 18/05/2023 moti 1735007040WL004800 moti 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 moti NARMADA JHABUA GRAMIN BANK(508515)
746 GHUGHRI MP-35-007-040-004/487
(GHOREGHAT) 		1735007040NRG24170520230091739 18/05/2023 anand 1735007040WL004800 anand 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 anand NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-040-004/501-A
(GHOREGHAT) 		1735007040NRG24170520230091740 18/05/2023 meera 1735007040WL004800 meera 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 meera UNION BANK OF INDIA(508500)
748 GHUGHRI MP-35-007-042-001/106
(DEVHARA) 		1735007000NRG24170520230090844 18/05/2023 Ratan singh 1735007WL004771 Ratan singh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-042-001/109
(DEVHARA) 		1735007000NRG24170520230090847 18/05/2023 Phuliya 1735007WL004771 Phuliya 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Phuliya BANK OF BARODA(606985)
750 GHUGHRI MP-35-007-042-001/114
(DEVHARA) 		1735007000NRG24170520230090848 18/05/2023 Suddhu 1735007WL004771 Suddhu 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Suddhu STATE BANK OF INDIA(508548)
751 GHUGHRI MP-35-007-042-001/114
(DEVHARA) 		1735007000NRG24170520230090849 18/05/2023 Tulsiram 1735007WL004771 Tulsiram 00697 BKID0MG1347 1400 1400 Rejected 24/05/2023 836142853 Aadhaar Number not Mapped to Account Number
752 GHUGHRI MP-35-007-042-001/118
(DEVHARA) 		1735007000NRG24170520230090850 18/05/2023 Yashwant Kumar 1735007WL004771 Yashwant Kumar 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 YashwantKumar FINO PAYMENTS BANK LTD(608001)
753 GHUGHRI MP-35-007-042-001/132-A
(DEVHARA) 		1735007000NRG24170520230090854 18/05/2023 Viddhwan singh Patta 1735007WL004771 Viddhwan singh Patta 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 ViddhwansinghPatta STATE BANK OF INDIA(508548)
754 GHUGHRI MP-35-007-042-001/142
(DEVHARA) 		1735007000NRG24170520230090856 18/05/2023 Birjhu singh 1735007WL004771 Birjhu singh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Birjhusingh NARMADA JHABUA GRAMIN BANK(508515)
755 GHUGHRI MP-35-007-042-001/143
(DEVHARA) 		1735007000NRG24170520230090857 18/05/2023 Motilal Lal Patta 1735007WL004771 Motilal Lal Patta 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 MotilalLalPatta NARMADA JHABUA GRAMIN BANK(508515)
756 GHUGHRI MP-35-007-042-001/16-A
(DEVHARA) 		1735007000NRG24170520230090858 18/05/2023 Phoolwati bai 1735007WL004771 Phoolwati bai 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Phoolwatibai UNION BANK OF INDIA(508500)
757 GHUGHRI MP-35-007-042-001/160
(DEVHARA) 		1735007000NRG24170520230090859 18/05/2023 Babu das 1735007WL004771 Babu das 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Babudas STATE BANK OF INDIA(508548)
758 GHUGHRI MP-35-007-042-001/160
(DEVHARA) 		1735007000NRG24170520230090860 18/05/2023 Munni bai 1735007WL004771 Munni bai 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Munnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
759 GHUGHRI MP-35-007-042-001/169
(DEVHARA) 		1735007000NRG24170520230090862 18/05/2023 Lalju singh 1735007WL004771 Lalju singh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Laljusingh NARMADA JHABUA GRAMIN BANK(508515)
760 GHUGHRI MP-35-007-042-001/183-A
(DEVHARA) 		1735007000NRG24170520230090864 18/05/2023 karam singh 1735007WL004771 karam singh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 karamsingh BANK OF BARODA(606985)
761 GHUGHRI MP-35-007-042-001/185-C
(DEVHARA) 		1735007000NRG24170520230090865 18/05/2023 Devsingh 1735007WL004771 Devsingh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
762 GHUGHRI MP-35-007-042-001/203
(DEVHARA) 		1735007000NRG24170520230090866 18/05/2023 Sohan singh 1735007WL004771 Sohan singh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
763 GHUGHRI MP-35-007-042-001/21
(DEVHARA) 		1735007000NRG24170520230090869 18/05/2023 Saniram udde 1735007WL004771 Saniram udde 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Saniramudde UNION BANK OF INDIA(508500)
764 GHUGHRI MP-35-007-042-001/219
(DEVHARA) 		1735007000NRG24170520230090870 18/05/2023 Bilsa bai 1735007WL004771 Bilsa bai 00697 BKID0MG1347 800 800 Processed 24/05/2023 836142853 Bilsabai NARMADA JHABUA GRAMIN BANK(508515)
765 GHUGHRI MP-35-007-042-001/220
(DEVHARA) 		1735007000NRG24170520230090872 18/05/2023 Jagdish 1735007WL004771 Jagdish 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Jagdish STATE BANK OF INDIA(508548)
766 GHUGHRI MP-35-007-042-001/220
(DEVHARA) 		1735007000NRG24170520230090871 18/05/2023 Ramsingh 1735007WL004771 Ramsingh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-042-001/220-A
(DEVHARA) 		1735007000NRG24170520230090873 18/05/2023 krishna kumar 1735007WL004771 krishna kumar 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 krishnakumar STATE BANK OF INDIA(508548)
768 GHUGHRI MP-35-007-042-001/23
(DEVHARA) 		1735007000NRG24170520230090874 18/05/2023 Ratu singh 1735007WL004771 Ratu singh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Ratusingh NARMADA JHABUA GRAMIN BANK(508515)
769 GHUGHRI MP-35-007-042-001/230
(DEVHARA) 		1735007000NRG24170520230090875 18/05/2023 Ram kumar 1735007WL004771 Ram kumar 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
770 GHUGHRI MP-35-007-042-001/255
(DEVHARA) 		1735007000NRG24170520230090877 18/05/2023 Sher singh 1735007WL004771 Sher singh 00697 BKID0MG1347 140 140 Processed 24/05/2023 836142853 Shersingh UNION BANK OF INDIA(508500)
771 GHUGHRI MP-35-007-042-001/256-A
(DEVHARA) 		1735007000NRG24170520230090880 18/05/2023 Ramsingh 1735007WL004771 Ramsingh 00697 BKID0MG1347 140 140 Processed 24/05/2023 836142853 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
772 GHUGHRI MP-35-007-042-001/256-C
(DEVHARA) 		1735007000NRG24170520230090881 18/05/2023 kripa sing 1735007WL004771 kripa sing 00697 BKID0MG1347 140 140 Processed 24/05/2023 836142853 kripasing NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-042-001/269
(DEVHARA) 		1735007000NRG24170520230090882 18/05/2023 Bharat singh uladi 1735007WL004771 Bharat singh uladi 00697 BKID0MG1347 140 140 Processed 24/05/2023 836142853 Bharatsinghuladi NARMADA JHABUA GRAMIN BANK(508515)
774 GHUGHRI MP-35-007-042-001/276
(DEVHARA) 		1735007000NRG24170520230090884 18/05/2023 Parem singh 1735007WL004771 Parem singh 00697 BKID0MG1347 140 140 Processed 24/05/2023 836142853 Paremsingh NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-042-001/285
(DEVHARA) 		1735007000NRG24170520230090890 18/05/2023 Dvar singh 1735007WL004771 Dvar singh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Dvarsingh STATE BANK OF INDIA(508548)
776 GHUGHRI MP-35-007-042-001/285-A
(DEVHARA) 		1735007000NRG24170520230090891 18/05/2023 Gendlal maravi 1735007WL004771 Gendlal maravi 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Gendlalmaravi NARMADA JHABUA GRAMIN BANK(508515)
777 GHUGHRI MP-35-007-042-001/285-B
(DEVHARA) 		1735007000NRG24170520230090892 18/05/2023 Bigari singh 1735007WL004771 Bigari singh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Bigarisingh NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-042-001/298
(DEVHARA) 		1735007000NRG24170520230090894 18/05/2023 Basanti bai 1735007WL004771 Basanti bai 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
779 GHUGHRI MP-35-007-042-001/32-A
(DEVHARA) 		1735007000NRG24170520230090896 18/05/2023 Bhagwat singh 1735007WL004771 Bhagwat singh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
780 GHUGHRI MP-35-007-042-001/47
(DEVHARA) 		1735007000NRG24170520230090898 18/05/2023 Pirma Singh 1735007WL004771 Pirma Singh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 PirmaSingh NARMADA JHABUA GRAMIN BANK(508515)
781 GHUGHRI MP-35-007-042-001/56-A
(DEVHARA) 		1735007000NRG24170520230090899 18/05/2023 Chandra singh 1735007WL004771 Chandra singh 00697 BKID0MG1347 1400 1400 Rejected 24/05/2023 836142853 Aadhaar Number not Mapped to Account Number
782 GHUGHRI MP-35-007-042-001/72
(DEVHARA) 		1735007000NRG24170520230090900 18/05/2023 Phool singh 1735007WL004771 Phool singh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
783 GHUGHRI MP-35-007-042-001/74
(DEVHARA) 		1735007000NRG24170520230090901 18/05/2023 Pavan Das 1735007WL004771 Pavan Das 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 PavanDas NARMADA JHABUA GRAMIN BANK(508515)
784 GHUGHRI MP-35-007-042-001/92
(DEVHARA) 		1735007000NRG24170520230090902 18/05/2023 Mohan singh 1735007WL004771 Mohan singh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
785 GHUGHRI MP-35-007-042-001/92
(DEVHARA) 		1735007000NRG24170520230090903 18/05/2023 Phoolchand 1735007WL004771 Phoolchand 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Phoolchand UNION BANK OF INDIA(508500)
786 GHUGHRI MP-35-007-042-001/96-A
(DEVHARA) 		1735007000NRG24170520230090904 18/05/2023 Keval singh 1735007WL004771 Keval singh 00697 BKID0MG1347 1400 1400 Processed 24/05/2023 836142853 Kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
787 GHUGHRI MP-35-007-043-002/245
(KHAJRI) 		1735007000NRG24180520230093777 18/05/2023 Amarvati 1735007WL004925 Amarvati 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836142853 Amarvati CENTRAL BANK OF INDIA(607115)
SubTotal 166818 166818
788 GHUGHRI MP-35-007-007-002/365
(SUREHLI) 		1735007007NRG24170520230088090 18/05/2023 Phundri Bai 1735007007WL004654 Phundri Bai 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836142853 PhundriBai NARMADA JHABUA GRAMIN BANK(508515)
789 GHUGHRI MP-35-007-007-002/448-A
(SUREHLI) 		1735007007NRG24170520230088099 18/05/2023 Anoop 1735007007WL004654 Anoop 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836142853 Anoop CENTRAL BANK OF INDIA(607115)
790 GHUGHRI MP-35-007-027-002/426-A
(GHUGARI) 		1735007000NRG24180520230093684 18/05/2023 shanti 1735007WL004924 shanti 00697 BKID0NAMRGB 1200 1200 Processed 24/05/2023 836142853 shanti INDUSIND BANK(607189)
791 GHUGHRI MP-35-007-042-001/106-A
(DEVHARA) 		1735007000NRG24170520230090845 18/05/2023 Pahal singh 1735007WL004771 Pahal singh 00697 BKID0NAMRGB 1400 1400 Processed 24/05/2023 836142853 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5000 5000
792 GHUGHRI MP-35-007-042-001/120-A
(DEVHARA) 		1735007000NRG24170520230090851 18/05/2023 Ballam singh 1735007WL004771 Ballam singh 450001 1400 1400 Processed 24/05/2023 836142853 Ballamsingh STATE BANK OF INDIA(508548)
793 GHUGHRI MP-35-007-042-001/132
(DEVHARA) 		1735007000NRG24170520230090853 18/05/2023 Phoolwati 1735007WL004771 Phoolwati 450001 1400 1400 Processed 24/05/2023 836142853 Phoolwati UNION BANK OF INDIA(508500)
794 GHUGHRI MP-35-007-042-001/283
(DEVHARA) 		1735007000NRG24170520230090889 18/05/2023 Ramsay 1735007WL004771 Ramsay 450001 1400 1400 Processed 24/05/2023 836142853 Ramsay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
795 GHUGHRI MP-35-007-005-001/282-A
(CHALNI) 		1735007005NRG24180520230097815 18/05/2023 Shiv kali 1735007005WL005073 Shiv kali 481661 1140 1140 Processed 24/05/2023 836142853 Shivkali CENTRAL BANK OF INDIA(607115)
SubTotal 5340 5340
Total 953015 953015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_180523APB_FTO_47601 48166100 1400
2 GHUGHRI MP1735007_180523APB_FTO_47601 48166401 3940
3 GHUGHRI MP1735007_180523APB_FTO_47601 Bank of Baroda BARB0DINDIN DINDORI 5740
4 GHUGHRI MP1735007_180523APB_FTO_47601 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5000
5 GHUGHRI MP1735007_180523APB_FTO_47601 Bank of Baroda BARB0MANDLA Mandla MP 14588
6 GHUGHRI MP1735007_180523APB_FTO_47601 Bank of India BKID0009485 MANDLA 1224
7 GHUGHRI MP1735007_180523APB_FTO_47601 Bank of Maharastra MAHB0000788 MANDLA 1340
8 GHUGHRI MP1735007_180523APB_FTO_47601 Bank of Maharastra MAHB0000790 RAMNAGAR 8930
9 GHUGHRI MP1735007_180523APB_FTO_47601 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 36000
10 GHUGHRI MP1735007_180523APB_FTO_47601 Central Bank Of India CBIN0281522 GHUGRI 596040
11 GHUGHRI MP1735007_180523APB_FTO_47601 Central Bank Of India CBIN0281918 CHABI 10080
12 GHUGHRI MP1735007_180523APB_FTO_47601 State Bank of India SBIN0000421 MANDLA 1200
13 GHUGHRI MP1735007_180523APB_FTO_47601 State Bank of India SBIN0003228 RANJHI 1015
14 GHUGHRI MP1735007_180523APB_FTO_47601 State Bank of India SBIN0005494 AMARPUR 2720
15 GHUGHRI MP1735007_180523APB_FTO_47601 State Bank of India SBIN0013652 Bichhiya Ryt 56696
16 GHUGHRI MP1735007_180523APB_FTO_47601 State Bank of India SBIN0019151 SBIINTOUCH BRANCH, SADAR, JABALPUR 1200
17 GHUGHRI MP1735007_180523APB_FTO_47601 Union Bank of India UBIN0541885 MANDLA 32732
18 GHUGHRI MP1735007_180523APB_FTO_47601 Union Bank of India UBIN0542628 SAKKA 140
19 GHUGHRI MP1735007_180523APB_FTO_47601 Union Bank of India UBIN0929123 MANDLA 1212
20 GHUGHRI MP1735007_180523APB_FTO_47601 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 166818
21 GHUGHRI MP1735007_180523APB_FTO_47601 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 5000

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