Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_270623APB_FTO_132460
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-35-007-013-001/221
(BANIYA) 		1735007000NRG24270620230429263 27/06/2023 mayavati 1735007WL020592 mayavati 00045 BARB0DINDIN 1547 1547 Processed 05/07/2023 702579908 mayavati BANK OF BARODA(606985)
SubTotal 1547 1547
2 GHUGHRI MP-35-007-022-001/138-A
(KUNTIDADARGAON) 		1735007000NRG24270620230426941 27/06/2023 Jhamiya bai 1735007WL020525 Jhamiya bai 00045 BARB0MANDLA 1020 1020 Processed 05/07/2023 702579908 Jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
3 GHUGHRI MP-35-007-027-002/562-A
(GHUGARI) 		1735007000NRG24270620230426737 27/06/2023 sunil 1735007WL020516 sunil 00045 BARB0MANDLA 1200 1200 Processed 05/07/2023 702579908 sunil BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-033-001/162-A
(LAFAN) 		1735007047NRG24270620230428633 27/06/2023 SARITA 1735007047WL020572 SARITA 00045 BARB0MANDLA 1080 1080 Processed 05/07/2023 702579908 SARITA BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-033-001/44
(LAFAN) 		1735007047NRG24270620230428638 27/06/2023 gopal 1735007047WL020572 gopal 00045 BARB0MANDLA 1080 1080 Processed 05/07/2023 702579908 gopal BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-033-001/71
(LAFAN) 		1735007047NRG24270620230428646 27/06/2023 Malti 1735007047WL020572 Malti 00045 BARB0MANDLA 1080 1080 Processed 05/07/2023 702579908 Malti STATE BANK OF INDIA(508548)
7 GHUGHRI MP-35-007-039-001/447-A
(NAHARBELI) 		1735007000NRG24270620230426497 27/06/2023 Aklesh 1735007WL020512 Aklesh 00045 BARB0MANDLA 440 440 Processed 05/07/2023 702579908 Aklesh BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-044-002/597
(TIKARIYA) 		1735007000NRG24270620230425708 27/06/2023 Purnima 1735007WL020486 Purnima 00045 BARB0MANDLA 1000 1000 Processed 05/07/2023 702579908 Purnima BANK OF BARODA(606985)
SubTotal 6900 6900
9 GHUGHRI MP-35-007-032-002/378-A
(NEJHAR) 		1735007000NRG24270620230427013 27/06/2023 Sushila 1735007WL020527 Sushila 00048 BKID0008815 1200 1200 Processed 05/07/2023 702579908 Sushila STATE BANK OF INDIA(508548)
SubTotal 1200 1200
10 GHUGHRI MP-35-007-005-001/250
(CHALNI) 		1735007000NRG24270620230426147 27/06/2023 Shivnandan maravi 1735007WL020508 Shivnandan maravi 00048 BKID0009485 1000 1000 Processed 05/07/2023 702579908 Shivnandanmaravi BANK OF INDIA(508505)
SubTotal 1000 1000
11 GHUGHRI MP-35-007-032-001/103
(NEJHAR) 		1735007000NRG24270620230426972 27/06/2023 ramprasad 1735007WL020527 ramprasad 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 ramprasad CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-032-001/16-A
(NEJHAR) 		1735007000NRG24270620230426975 27/06/2023 teekaram 1735007WL020527 teekaram 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 teekaram CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-032-001/161
(NEJHAR) 		1735007000NRG24270620230426978 27/06/2023 GANESH SAHU 1735007WL020527 GANESH SAHU 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 GANESHSAHU CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-032-001/161
(NEJHAR) 		1735007000NRG24270620230426977 27/06/2023 Nohke 1735007WL020527 Nohke 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 Nohke CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-032-001/200
(NEJHAR) 		1735007000NRG24270620230426979 27/06/2023 Madho 1735007WL020527 Madho 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 Madho CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-032-001/224-A
(NEJHAR) 		1735007000NRG24270620230426980 27/06/2023 YASHODA 1735007WL020527 YASHODA 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 YASHODA CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-032-001/25
(NEJHAR) 		1735007000NRG24270620230426981 27/06/2023 Usa 1735007WL020527 Usa 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 Usa CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-032-001/263
(NEJHAR) 		1735007000NRG24270620230426983 27/06/2023 Kaml lal 1735007WL020527 Kaml lal 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 Kamllal CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-032-001/33
(NEJHAR) 		1735007000NRG24270620230426984 27/06/2023 Dhannu 1735007WL020527 Dhannu 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 Dhannu CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-032-001/34
(NEJHAR) 		1735007000NRG24270620230426985 27/06/2023 mhesh 1735007WL020527 mhesh 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 mhesh CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-032-001/57
(NEJHAR) 		1735007000NRG24270620230426987 27/06/2023 shankar 1735007WL020527 shankar 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 shankar CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-032-001/58-A
(NEJHAR) 		1735007000NRG24270620230426988 27/06/2023 DHANIYA BAI 1735007WL020527 DHANIYA BAI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 DHANIYABAI CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-032-001/73
(NEJHAR) 		1735007000NRG24270620230426992 27/06/2023 Devvati 1735007WL020527 Devvati 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 Devvati CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-032-001/78
(NEJHAR) 		1735007000NRG24270620230426994 27/06/2023 Sonu 1735007WL020527 Sonu 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 Sonu CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-032-001/82
(NEJHAR) 		1735007000NRG24270620230426995 27/06/2023 KUSUM 1735007WL020527 KUSUM 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHUGHRI MP-35-007-032-001/83
(NEJHAR) 		1735007000NRG24270620230426996 27/06/2023 motilal 1735007WL020527 motilal 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 motilal CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-032-001/86-A
(NEJHAR) 		1735007000NRG24270620230426997 27/06/2023 shashi 1735007WL020527 shashi 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 shashi CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-032-002/289
(NEJHAR) 		1735007000NRG24270620230426998 27/06/2023 Gulbasiya bai 1735007WL020527 Gulbasiya bai 00089 CBIN0281297 1200 1200 Rejected 05/07/2023 702579908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GHUGHRI MP-35-007-032-002/308
(NEJHAR) 		1735007000NRG24270620230426999 27/06/2023 Samarudas 1735007WL020527 Samarudas 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 Samarudas CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-032-002/308
(NEJHAR) 		1735007000NRG24270620230427000 27/06/2023 Samarudas 1735007WL020527 Samarudas 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 Samarudas CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-032-002/309
(NEJHAR) 		1735007000NRG24270620230427001 27/06/2023 narayan 1735007WL020527 narayan 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 narayan CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-032-002/309
(NEJHAR) 		1735007000NRG24270620230427002 27/06/2023 narayan 1735007WL020527 narayan 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 narayan CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-032-002/320
(NEJHAR) 		1735007000NRG24270620230427003 27/06/2023 SARASWATI DHUMKETI 1735007WL020527 SARASWATI DHUMKETI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 SARASWATIDHUMKETI STATE BANK OF INDIA(508548)
34 GHUGHRI MP-35-007-032-002/367
(NEJHAR) 		1735007000NRG24270620230427005 27/06/2023 Khehar 1735007WL020527 Khehar 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 Khehar CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-032-002/367-A
(NEJHAR) 		1735007000NRG24270620230427006 27/06/2023 suresh 1735007WL020527 suresh 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 suresh CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-032-002/367-B
(NEJHAR) 		1735007000NRG24270620230427007 27/06/2023 ashok 1735007WL020527 ashok 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 ashok CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-032-002/368
(NEJHAR) 		1735007000NRG24270620230427008 27/06/2023 FOOLA BAI 1735007WL020527 FOOLA BAI 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 FOOLABAI CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-032-002/372
(NEJHAR) 		1735007000NRG24270620230427009 27/06/2023 sumran 1735007WL020527 sumran 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 sumran CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-032-002/378
(NEJHAR) 		1735007000NRG24270620230427012 27/06/2023 umravdas 1735007WL020527 umravdas 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 umravdas CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-032-002/380
(NEJHAR) 		1735007000NRG24270620230427014 27/06/2023 devki 1735007WL020527 devki 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 devki CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-032-002/385
(NEJHAR) 		1735007000NRG24270620230427017 27/06/2023 Shyamvati 1735007WL020527 Shyamvati 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 Shyamvati CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-032-002/390
(NEJHAR) 		1735007000NRG24270620230427018 27/06/2023 Samaru lal 1735007WL020527 Samaru lal 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 Samarulal CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-032-002/398
(NEJHAR) 		1735007000NRG24270620230427020 27/06/2023 rmmal 1735007WL020527 rmmal 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 rmmal CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-032-002/401
(NEJHAR) 		1735007000NRG24270620230427022 27/06/2023 santosh 1735007WL020527 santosh 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 santosh CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-032-002/431
(NEJHAR) 		1735007000NRG24270620230427023 27/06/2023 Mohan 1735007WL020527 Mohan 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 Mohan CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-032-002/449-A
(NEJHAR) 		1735007000NRG24270620230427024 27/06/2023 PRAKASH 1735007WL020527 PRAKASH 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 GHUGHRI MP-35-007-032-002/455
(NEJHAR) 		1735007000NRG24270620230427026 27/06/2023 kuvar 1735007WL020527 kuvar 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 kuvar CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-032-002/455
(NEJHAR) 		1735007000NRG24270620230427027 27/06/2023 kuvar 1735007WL020527 kuvar 00089 CBIN0281297 1200 1200 Processed 05/07/2023 702579908 kuvar CENTRAL BANK OF INDIA(607115)
SubTotal 45600 45600
49 GHUGHRI MP-35-007-005-001/149
(CHALNI) 		1735007000NRG24270620230426119 27/06/2023 Amratiya 1735007WL020508 Amratiya 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Amratiya CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-005-001/231
(CHALNI) 		1735007000NRG24270620230426137 27/06/2023 Kumharin bai 1735007WL020508 Kumharin bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Kumharinbai CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-005-001/249
(CHALNI) 		1735007000NRG24270620230426143 27/06/2023 Jawahar lal Dhurwey 1735007WL020508 Jawahar lal Dhurwey 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 JawaharlalDhurwey CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-005-001/249-A
(CHALNI) 		1735007000NRG24270620230426146 27/06/2023 Sunarin Bia Dhurwey 1735007WL020508 Sunarin Bia Dhurwey 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 SunarinBiaDhurwey CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-007-001/170
(SUREHLI) 		1735007000NRG24270620230427039 27/06/2023 pachu 1735007WL020533 pachu 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 pachu CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-010-002/273
(KACHANARI) 		1735007000NRG24270620230426802 27/06/2023 GAVALIN 1735007WL020517 GAVALIN 00089 CBIN0281522 1260 1260 Processed 05/07/2023 702579908 GAVALIN NARMADA JHABUA GRAMIN BANK(508515)
55 GHUGHRI MP-35-007-010-002/282
(KACHANARI) 		1735007000NRG24270620230426807 27/06/2023 koshal bai 1735007WL020517 koshal bai 00089 CBIN0281522 1260 1260 Processed 05/07/2023 702579908 koshalbai CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-010-002/375
(KACHANARI) 		1735007000NRG24270620230426828 27/06/2023 MANJU BAI 1735007WL020517 MANJU BAI 00089 CBIN0281522 1260 1260 Processed 05/07/2023 702579908 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHUGHRI MP-35-007-010-002/425
(KACHANARI) 		1735007000NRG24270620230426839 27/06/2023 JAMMN LAL 1735007WL020517 JAMMN LAL 00089 CBIN0281522 1260 1260 Processed 05/07/2023 702579908 JAMMNLAL FINO PAYMENTS BANK LTD(608001)
58 GHUGHRI MP-35-007-010-002/425-A
(KACHANARI) 		1735007000NRG24270620230426840 27/06/2023 keshr vati 1735007WL020517 keshr vati 00089 CBIN0281522 1260 1260 Processed 05/07/2023 702579908 keshrvati STATE BANK OF INDIA(508548)
59 GHUGHRI MP-35-007-010-002/480
(KACHANARI) 		1735007000NRG24270620230426853 27/06/2023 Tameshwari 1735007WL020517 Tameshwari 00089 CBIN0281522 1260 1260 Processed 05/07/2023 702579908 Tameshwari CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-010-002/488-A
(KACHANARI) 		1735007000NRG24270620230426858 27/06/2023 MAHE BAI 1735007WL020517 MAHE BAI 00089 CBIN0281522 1260 1260 Processed 05/07/2023 702579908 MAHEBAI STATE BANK OF INDIA(508548)
61 GHUGHRI MP-35-007-010-002/488-A
(KACHANARI) 		1735007000NRG24270620230426857 27/06/2023 RAJESH MARKAM 1735007WL020517 RAJESH MARKAM 00089 CBIN0281522 1260 1260 Processed 05/07/2023 702579908 RAJESHMARKAM FINO PAYMENTS BANK LTD(608001)
62 GHUGHRI MP-35-007-013-001/123
(BANIYA) 		1735007000NRG24270620230429130 27/06/2023 Dhanu das 1735007WL020592 Dhanu das 00089 CBIN0281522 1547 1547 Processed 05/07/2023 702579908 Dhanudas CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-013-001/193
(BANIYA) 		1735007000NRG24270620230429230 27/06/2023 Manju 1735007WL020592 Manju 00089 CBIN0281522 1326 1326 Processed 05/07/2023 702579908 Manju CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-013-001/198
(BANIYA) 		1735007000NRG24270620230429235 27/06/2023 putli bai 1735007WL020592 putli bai 00089 CBIN0281522 1547 1547 Processed 05/07/2023 702579908 putlibai UNION BANK OF INDIA(508500)
65 GHUGHRI MP-35-007-013-001/222
(BANIYA) 		1735007000NRG24270620230429264 27/06/2023 Mahadev 1735007WL020592 Mahadev 00089 CBIN0281522 1547 1547 Processed 05/07/2023 702579908 Mahadev CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-013-001/88
(BANIYA) 		1735007000NRG24270620230429353 27/06/2023 Indra bai 1735007WL020592 Indra bai 00089 CBIN0281522 1326 1326 Processed 05/07/2023 702579908 Indrabai CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-018-001/119
(CHURIYA) 		1735007000NRG24270620230426186 27/06/2023 ganesh 1735007WL020509 ganesh 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702579908 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHUGHRI MP-35-007-018-001/176-A
(CHURIYA) 		1735007000NRG24270620230426207 27/06/2023 Kopa Singh 1735007WL020509 Kopa Singh 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702579908 KopaSingh NARMADA JHABUA GRAMIN BANK(508515)
69 GHUGHRI MP-35-007-018-001/223
(CHURIYA) 		1735007000NRG24270620230426228 27/06/2023 Ammi bai 1735007WL020509 Ammi bai 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702579908 Ammibai CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-018-001/23
(CHURIYA) 		1735007000NRG24270620230426232 27/06/2023 Jamidar 1735007WL020509 Jamidar 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702579908 Jamidar CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-018-001/85
(CHURIYA) 		1735007000NRG24270620230426239 27/06/2023 pohap Singh 1735007WL020509 pohap Singh 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702579908 pohapSingh CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-018-001/86
(CHURIYA) 		1735007000NRG24270620230426241 27/06/2023 sahilal 1735007WL020509 sahilal 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702579908 sahilal UNION BANK OF INDIA(508500)
73 GHUGHRI MP-35-007-021-001/147
(SALWAH) 		1735007021NRG24270620230428799 27/06/2023 Mr. BRAHMMA LAL 1735007021WL020579 Mr. BRAHMMA LAL 00089 CBIN0281522 606 606 Processed 05/07/2023 702579908 Mr.BRAHMMALAL CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-021-001/235
(SALWAH) 		1735007021NRG24270620230428801 27/06/2023 Chandrekh lal 1735007021WL020579 Chandrekh lal 00089 CBIN0281522 1212 1212 Processed 05/07/2023 702579908 Chandrekhlal CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-021-001/235
(SALWAH) 		1735007021NRG24270620230428802 27/06/2023 Yasoda Sahu 1735007021WL020579 Yasoda Sahu 00089 CBIN0281522 1212 1212 Processed 05/07/2023 702579908 YasodaSahu CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-021-001/289
(SALWAH) 		1735007021NRG24270620230428806 27/06/2023 Radha Bai Sahu 1735007021WL020579 Radha Bai Sahu 00089 CBIN0281522 606 606 Processed 05/07/2023 702579908 RadhaBaiSahu CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-021-001/331
(SALWAH) 		1735007021NRG24270620230428808 27/06/2023 ramvati 1735007021WL020579 ramvati 00089 CBIN0281522 1212 1212 Processed 05/07/2023 702579908 ramvati CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-021-001/49
(SALWAH) 		1735007021NRG24270620230428793 27/06/2023 teekaram 1735007021WL020578 teekaram 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702579908 teekaram NARMADA JHABUA GRAMIN BANK(508515)
79 GHUGHRI MP-35-007-021-001/527
(SALWAH) 		1735007021NRG24270620230428809 27/06/2023 Rukamani 1735007021WL020579 Rukamani 00089 CBIN0281522 606 606 Processed 05/07/2023 702579908 Rukamani CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-021-001/538
(SALWAH) 		1735007021NRG24270620230428811 27/06/2023 Nansingh 1735007021WL020579 Nansingh 00089 CBIN0281522 404 404 Processed 05/07/2023 702579908 Nansingh CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-021-001/554
(SALWAH) 		1735007021NRG24270620230428794 27/06/2023 Kamal singh 1735007021WL020578 Kamal singh 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702579908 Kamalsingh CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-021-001/67
(SALWAH) 		1735007021NRG24270620230428796 27/06/2023 Gachhru singh 1735007021WL020578 Gachhru singh 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702579908 Gachhrusingh CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-021-001/67
(SALWAH) 		1735007021NRG24270620230428797 27/06/2023 ghachru 1735007021WL020578 ghachru 00089 CBIN0281522 1218 1218 Processed 05/07/2023 702579908 ghachru NARMADA JHABUA GRAMIN BANK(508515)
84 GHUGHRI MP-35-007-022-001/21
(KUNTIDADARGAON) 		1735007000NRG24270620230426961 27/06/2023 budhwriya 1735007WL020525 budhwriya 00089 CBIN0281522 680 680 Processed 05/07/2023 702579908 budhwriya NARMADA JHABUA GRAMIN BANK(508515)
85 GHUGHRI MP-35-007-022-001/378
(KUNTIDADARGAON) 		1735007000NRG24270620230426964 27/06/2023 matula 1735007WL020525 matula 00089 CBIN0281522 1020 1020 Processed 05/07/2023 702579908 matula NARMADA JHABUA GRAMIN BANK(508515)
86 GHUGHRI MP-35-007-027-002/1046-A
(GHUGARI) 		1735007000NRG24270620230426662 27/06/2023 siyaram 1735007WL020516 siyaram 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 siyaram CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-027-002/1069
(GHUGARI) 		1735007000NRG24270620230426663 27/06/2023 sunita 1735007WL020516 sunita 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sunita CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-027-002/1072-A
(GHUGARI) 		1735007000NRG24270620230426664 27/06/2023 janki bai 1735007WL020516 janki bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 jankibai CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-027-002/1073
(GHUGARI) 		1735007000NRG24270620230426665 27/06/2023 sunila 1735007WL020516 sunila 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sunila CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-027-002/1086-A
(GHUGARI) 		1735007000NRG24270620230426668 27/06/2023 shanti 1735007WL020516 shanti 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 shanti CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-027-002/1103-A
(GHUGARI) 		1735007000NRG24270620230426669 27/06/2023 vandana 1735007WL020516 vandana 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 vandana CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-027-002/1110-A
(GHUGARI) 		1735007000NRG24270620230426670 27/06/2023 jalso bai 1735007WL020516 jalso bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 jalsobai CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-027-002/1110-B
(GHUGARI) 		1735007000NRG24270620230426671 27/06/2023 SONAL 1735007WL020516 SONAL 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 SONAL CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-027-002/1137
(GHUGARI) 		1735007000NRG24270620230426672 27/06/2023 meena 1735007WL020516 meena 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 meena CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-027-002/231
(GHUGARI) 		1735007000NRG24270620230426673 27/06/2023 rajeshwari 1735007WL020516 rajeshwari 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 rajeshwari CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-027-002/241-A
(GHUGARI) 		1735007000NRG24270620230426674 27/06/2023 ashok 1735007WL020516 ashok 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 ashok CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-027-002/248-A
(GHUGARI) 		1735007000NRG24270620230426676 27/06/2023 rajkumar 1735007WL020516 rajkumar 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
98 GHUGHRI MP-35-007-027-002/248-A
(GHUGARI) 		1735007000NRG24270620230426677 27/06/2023 SARASWATI 1735007WL020516 SARASWATI 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 SARASWATI CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-027-002/266
(GHUGARI) 		1735007000NRG24270620230426678 27/06/2023 vinita 1735007WL020516 vinita 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 vinita CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-027-002/273
(GHUGARI) 		1735007000NRG24270620230426680 27/06/2023 karelal 1735007WL020516 karelal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 karelal CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-027-002/287
(GHUGARI) 		1735007000NRG24270620230426682 27/06/2023 MEERA BAI 1735007WL020516 MEERA BAI 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 MEERABAI CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-027-002/289
(GHUGARI) 		1735007000NRG24270620230426684 27/06/2023 gadeshwar 1735007WL020516 gadeshwar 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 gadeshwar CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-027-002/301
(GHUGARI) 		1735007000NRG24270620230426685 27/06/2023 RAJARAM 1735007WL020516 RAJARAM 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 RAJARAM CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-027-002/305
(GHUGARI) 		1735007000NRG24270620230426686 27/06/2023 GOLABAI 1735007WL020516 GOLABAI 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 GOLABAI CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-027-002/315
(GHUGARI) 		1735007000NRG24270620230426687 27/06/2023 mangaliya 1735007WL020516 mangaliya 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 mangaliya CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-027-002/341
(GHUGARI) 		1735007000NRG24270620230426688 27/06/2023 radha 1735007WL020516 radha 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 radha CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-027-002/357
(GHUGARI) 		1735007000NRG24270620230426690 27/06/2023 dropti 1735007WL020516 dropti 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 dropti CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-027-002/371
(GHUGARI) 		1735007000NRG24270620230426691 27/06/2023 GANESH 1735007WL020516 GANESH 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 GANESH CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-027-002/372
(GHUGARI) 		1735007000NRG24270620230426692 27/06/2023 aayodhiya 1735007WL020516 aayodhiya 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 aayodhiya CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-027-002/373
(GHUGARI) 		1735007000NRG24270620230426693 27/06/2023 MANOJ 1735007WL020516 MANOJ 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 MANOJ CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-027-002/377-A
(GHUGARI) 		1735007000NRG24270620230426694 27/06/2023 jagelal 1735007WL020516 jagelal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 jagelal CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-027-002/385
(GHUGARI) 		1735007000NRG24270620230426696 27/06/2023 gindi 1735007WL020516 gindi 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 gindi CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-027-002/411-A
(GHUGARI) 		1735007000NRG24270620230426697 27/06/2023 laxmi 1735007WL020516 laxmi 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 laxmi CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-027-002/421-A
(GHUGARI) 		1735007000NRG24270620230426698 27/06/2023 chhoti 1735007WL020516 chhoti 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 chhoti CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-027-002/426
(GHUGARI) 		1735007000NRG24270620230426700 27/06/2023 ansuya 1735007WL020516 ansuya 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 ansuya INDIA POST PAYMENTS BANK LIMITED(508528)
116 GHUGHRI MP-35-007-027-002/426
(GHUGARI) 		1735007000NRG24270620230426699 27/06/2023 NARAYAN 1735007WL020516 NARAYAN 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 NARAYAN CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-027-002/427
(GHUGARI) 		1735007000NRG24270620230426702 27/06/2023 krisnakumar 1735007WL020516 krisnakumar 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 krisnakumar NARMADA JHABUA GRAMIN BANK(508515)
118 GHUGHRI MP-35-007-027-002/428
(GHUGARI) 		1735007000NRG24270620230426706 27/06/2023 nandkumar 1735007WL020516 nandkumar 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 nandkumar CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-027-002/443
(GHUGARI) 		1735007000NRG24270620230426707 27/06/2023 manisha 1735007WL020516 manisha 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 manisha CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-027-002/455
(GHUGARI) 		1735007000NRG24270620230426708 27/06/2023 BHANMATI 1735007WL020516 BHANMATI 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 BHANMATI CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-027-002/475
(GHUGARI) 		1735007000NRG24270620230426709 27/06/2023 madhuri 1735007WL020516 madhuri 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 madhuri CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-027-002/483-A
(GHUGARI) 		1735007000NRG24270620230426710 27/06/2023 bhagwati 1735007WL020516 bhagwati 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 bhagwati CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-027-002/499
(GHUGARI) 		1735007000NRG24270620230426711 27/06/2023 syama 1735007WL020516 syama 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 syama CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-027-002/500
(GHUGARI) 		1735007000NRG24270620230426712 27/06/2023 sarvan 1735007WL020516 sarvan 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sarvan CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-027-002/510
(GHUGARI) 		1735007000NRG24270620230426717 27/06/2023 geeta bai 1735007WL020516 geeta bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 geetabai CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-027-002/511
(GHUGARI) 		1735007000NRG24270620230426718 27/06/2023 ansuya 1735007WL020516 ansuya 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 ansuya CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-027-002/513
(GHUGARI) 		1735007000NRG24270620230426719 27/06/2023 rakesh 1735007WL020516 rakesh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 rakesh CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-027-002/514
(GHUGARI) 		1735007000NRG24270620230426721 27/06/2023 bhuri bai 1735007WL020516 bhuri bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 bhuribai CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-027-002/538
(GHUGARI) 		1735007000NRG24270620230426723 27/06/2023 radhika 1735007WL020516 radhika 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 radhika INDUSIND BANK(607189)
130 GHUGHRI MP-35-007-027-002/540
(GHUGARI) 		1735007000NRG24270620230426724 27/06/2023 Shambhu 1735007WL020516 Shambhu 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Shambhu CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-027-002/558
(GHUGARI) 		1735007000NRG24270620230426727 27/06/2023 Rajju 1735007WL020516 Rajju 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Rajju CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-027-002/559-A
(GHUGARI) 		1735007000NRG24270620230426730 27/06/2023 ramprasad 1735007WL020516 ramprasad 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 ramprasad CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-027-002/560-A
(GHUGARI) 		1735007000NRG24270620230426732 27/06/2023 seema 1735007WL020516 seema 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 seema CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-027-002/561
(GHUGARI) 		1735007000NRG24270620230426734 27/06/2023 sukko 1735007WL020516 sukko 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sukko CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-027-002/562
(GHUGARI) 		1735007000NRG24270620230426736 27/06/2023 syamle 1735007WL020516 syamle 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 syamle CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-027-002/564-A
(GHUGARI) 		1735007000NRG24270620230426738 27/06/2023 santosh 1735007WL020516 santosh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 santosh CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-027-002/583
(GHUGARI) 		1735007000NRG24270620230426739 27/06/2023 munnu 1735007WL020516 munnu 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 munnu CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-027-002/599
(GHUGARI) 		1735007000NRG24270620230426741 27/06/2023 samarto 1735007WL020516 samarto 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 samarto CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-027-002/599-A
(GHUGARI) 		1735007000NRG24270620230426742 27/06/2023 sona bai 1735007WL020516 sona bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sonabai CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-027-002/600
(GHUGARI) 		1735007000NRG24270620230426743 27/06/2023 RAMBAI 1735007WL020516 RAMBAI 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 RAMBAI CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-027-002/600-A
(GHUGARI) 		1735007000NRG24270620230426744 27/06/2023 silochana 1735007WL020516 silochana 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 silochana CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-027-002/619
(GHUGARI) 		1735007000NRG24270620230426747 27/06/2023 shmbhu 1735007WL020516 shmbhu 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 shmbhu CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-027-002/635-B
(GHUGARI) 		1735007000NRG24270620230426748 27/06/2023 sunil 1735007WL020516 sunil 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sunil FINO PAYMENTS BANK LTD(608001)
144 GHUGHRI MP-35-007-027-002/641
(GHUGARI) 		1735007000NRG24270620230426750 27/06/2023 PARWATI 1735007WL020516 PARWATI 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 PARWATI CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-027-002/641
(GHUGARI) 		1735007000NRG24270620230426749 27/06/2023 sambhu 1735007WL020516 sambhu 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sambhu CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-027-002/642
(GHUGARI) 		1735007000NRG24270620230426751 27/06/2023 JHAMIA BAI 1735007WL020516 JHAMIA BAI 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 JHAMIABAI CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-027-002/643
(GHUGARI) 		1735007000NRG24270620230426752 27/06/2023 radha 1735007WL020516 radha 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 radha CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-027-002/644
(GHUGARI) 		1735007000NRG24270620230426753 27/06/2023 guddi bai 1735007WL020516 guddi bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 guddibai CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-027-002/645-A
(GHUGARI) 		1735007000NRG24270620230426756 27/06/2023 urmila 1735007WL020516 urmila 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 urmila CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-027-002/668
(GHUGARI) 		1735007000NRG24270620230426757 27/06/2023 rajendra 1735007WL020516 rajendra 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 rajendra CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-027-002/678
(GHUGARI) 		1735007000NRG24270620230426759 27/06/2023 nisha 1735007WL020516 nisha 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 nisha CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-027-002/679
(GHUGARI) 		1735007000NRG24270620230426761 27/06/2023 indra 1735007WL020516 indra 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 indra CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-027-002/679-B
(GHUGARI) 		1735007000NRG24270620230426762 27/06/2023 sadhana 1735007WL020516 sadhana 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sadhana CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-027-002/679-C
(GHUGARI) 		1735007000NRG24270620230426763 27/06/2023 sanjay 1735007WL020516 sanjay 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sanjay CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-027-002/707
(GHUGARI) 		1735007000NRG24270620230426767 27/06/2023 anita 1735007WL020516 anita 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 anita CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-027-002/724
(GHUGARI) 		1735007000NRG24270620230426769 27/06/2023 dipak 1735007WL020516 dipak 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 dipak CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-027-002/728-B
(GHUGARI) 		1735007000NRG24270620230426770 27/06/2023 sunita 1735007WL020516 sunita 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sunita CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-027-002/729
(GHUGARI) 		1735007000NRG24270620230426771 27/06/2023 mangal 1735007WL020516 mangal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 mangal CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-027-002/744
(GHUGARI) 		1735007000NRG24270620230426773 27/06/2023 anarkali 1735007WL020516 anarkali 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 anarkali CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-027-002/755
(GHUGARI) 		1735007000NRG24270620230426775 27/06/2023 lakhan 1735007WL020516 lakhan 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 lakhan CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-027-002/763
(GHUGARI) 		1735007000NRG24270620230426776 27/06/2023 revati 1735007WL020516 revati 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 revati CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-027-002/769
(GHUGARI) 		1735007000NRG24270620230426777 27/06/2023 kesar 1735007WL020516 kesar 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 kesar CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-027-002/784
(GHUGARI) 		1735007000NRG24270620230426778 27/06/2023 ramkali 1735007WL020516 ramkali 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 ramkali CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-027-002/791
(GHUGARI) 		1735007000NRG24270620230426779 27/06/2023 mamta 1735007WL020516 mamta 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 mamta CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-027-002/828
(GHUGARI) 		1735007000NRG24270620230426781 27/06/2023 raju 1735007WL020516 raju 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 raju INDIA POST PAYMENTS BANK LIMITED(508528)
166 GHUGHRI MP-35-007-027-002/973-A
(GHUGARI) 		1735007000NRG24270620230426783 27/06/2023 anand 1735007WL020516 anand 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 anand AU SMALL FINANCE BANK LTD(608088)
167 GHUGHRI MP-35-007-028-003/310
(CHHIWALATOLA) 		1735007000NRG24270620230427064 27/06/2023 chamra 1735007WL020534 chamra 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 chamra CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-028-003/316
(CHHIWALATOLA) 		1735007000NRG24270620230427065 27/06/2023 samaru lal 1735007WL020534 samaru lal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 samarulal CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-028-003/353-A
(CHHIWALATOLA) 		1735007000NRG24270620230427066 27/06/2023 baratu 1735007WL020534 baratu 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 baratu CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-028-003/353-B
(CHHIWALATOLA) 		1735007000NRG24270620230427067 27/06/2023 Bartu 1735007WL020534 Bartu 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Bartu CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-028-003/355
(CHHIWALATOLA) 		1735007000NRG24270620230427069 27/06/2023 Sunita bai 1735007WL020534 Sunita bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Sunitabai CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-028-003/369-A
(CHHIWALATOLA) 		1735007000NRG24270620230427070 27/06/2023 karam singh 1735007WL020534 karam singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 karamsingh CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-028-003/389
(CHHIWALATOLA) 		1735007000NRG24270620230427071 27/06/2023 pachli bai 1735007WL020534 pachli bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 pachlibai UNION BANK OF INDIA(508500)
174 GHUGHRI MP-35-007-028-003/391
(CHHIWALATOLA) 		1735007000NRG24270620230427073 27/06/2023 kapuriya 1735007WL020534 kapuriya 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 kapuriya CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-028-003/424-A
(CHHIWALATOLA) 		1735007000NRG24270620230427074 27/06/2023 rangatlal 1735007WL020534 rangatlal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 rangatlal UNION BANK OF INDIA(508500)
176 GHUGHRI MP-35-007-028-003/468
(CHHIWALATOLA) 		1735007000NRG24270620230427075 27/06/2023 Sonvati 1735007WL020534 Sonvati 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Sonvati CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-028-003/514
(CHHIWALATOLA) 		1735007000NRG24270620230427076 27/06/2023 Bras lal 1735007WL020534 Bras lal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Braslal CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-028-003/518-A
(CHHIWALATOLA) 		1735007000NRG24270620230427077 27/06/2023 maniram 1735007WL020534 maniram 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 maniram CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-028-003/522
(CHHIWALATOLA) 		1735007000NRG24270620230427078 27/06/2023 Raj kumar 1735007WL020534 Raj kumar 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Rajkumar CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-029-001/13
(GARAIYA PAND) 		1735007029NRG24270620230428370 27/06/2023 asharam 1735007029WL020564 asharam 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 asharam CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-029-001/13-A
(GARAIYA PAND) 		1735007029NRG24270620230428371 27/06/2023 Anoop 1735007029WL020564 Anoop 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Anoop UNION BANK OF INDIA(508500)
182 GHUGHRI MP-35-007-029-001/173
(GARAIYA PAND) 		1735007029NRG24270620230428373 27/06/2023 ramkali 1735007029WL020565 ramkali 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 ramkali CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-029-001/173
(GARAIYA PAND) 		1735007029NRG24270620230428372 27/06/2023 Ray singh 1735007029WL020565 Ray singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Raysingh CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-029-001/177
(GARAIYA PAND) 		1735007029NRG24270620230428368 27/06/2023 abhilash 1735007029WL020562 abhilash 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 abhilash CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-029-001/177
(GARAIYA PAND) 		1735007029NRG24270620230428367 27/06/2023 sampat 1735007029WL020562 sampat 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sampat UNION BANK OF INDIA(508500)
186 GHUGHRI MP-35-007-029-001/177
(GARAIYA PAND) 		1735007029NRG24270620230428366 27/06/2023 sampatlal 1735007029WL020562 sampatlal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sampatlal INDIA POST PAYMENTS BANK LIMITED(508528)
187 GHUGHRI MP-35-007-032-001/101
(NEJHAR) 		1735007000NRG24270620230426971 27/06/2023 KASERIN SAHU 1735007WL020527 KASERIN SAHU 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 KASERINSAHU CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-032-001/140-B
(NEJHAR) 		1735007000NRG24270620230426974 27/06/2023 sakun 1735007WL020527 sakun 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sakun CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-032-001/56
(NEJHAR) 		1735007000NRG24270620230426986 27/06/2023 Khemti Bai 1735007WL020527 Khemti Bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 KhemtiBai CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-032-001/71
(NEJHAR) 		1735007000NRG24270620230426989 27/06/2023 parsadi 1735007WL020527 parsadi 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 parsadi CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-032-002/396-A
(NEJHAR) 		1735007000NRG24270620230427019 27/06/2023 Sunita 1735007WL020527 Sunita 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Sunita CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-033-001/118
(LAFAN) 		1735007047NRG24270620230428626 27/06/2023 syamle 1735007047WL020572 syamle 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 syamle CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-033-001/124
(LAFAN) 		1735007047NRG24270620230428627 27/06/2023 fagulal 1735007047WL020572 fagulal 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 fagulal CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-033-001/136
(LAFAN) 		1735007047NRG24270620230428628 27/06/2023 Chammu 1735007047WL020572 Chammu 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 Chammu CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-033-001/157
(LAFAN) 		1735007047NRG24270620230428631 27/06/2023 kaliram 1735007047WL020572 kaliram 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 kaliram CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-033-001/157-A
(LAFAN) 		1735007047NRG24270620230428632 27/06/2023 Anita 1735007047WL020572 Anita 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 Anita CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-033-001/167
(LAFAN) 		1735007047NRG24270620230428634 27/06/2023 sukhiram 1735007047WL020572 sukhiram 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 sukhiram CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-033-001/23
(LAFAN) 		1735007047NRG24270620230428635 27/06/2023 Gahrulal 1735007047WL020572 Gahrulal 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 Gahrulal CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-033-001/38
(LAFAN) 		1735007047NRG24270620230428636 27/06/2023 Kuvarsingh 1735007047WL020572 Kuvarsingh 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 Kuvarsingh CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-033-001/54
(LAFAN) 		1735007047NRG24270620230428639 27/06/2023 Savnu 1735007047WL020572 Savnu 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 Savnu CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-033-001/57
(LAFAN) 		1735007047NRG24270620230428641 27/06/2023 Sunwa 1735007047WL020572 Sunwa 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 Sunwa CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-033-001/6-A
(LAFAN) 		1735007047NRG24270620230428644 27/06/2023 sunita 1735007047WL020572 sunita 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 sunita CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-033-001/89
(LAFAN) 		1735007047NRG24270620230428648 27/06/2023 Godelal 1735007047WL020572 Godelal 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 Godelal CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-033-001/90
(LAFAN) 		1735007047NRG24270620230428649 27/06/2023 Runva 1735007047WL020572 Runva 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 Runva CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-033-001/94
(LAFAN) 		1735007047NRG24270620230428652 27/06/2023 rajju 1735007047WL020572 rajju 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 rajju CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-033-001/94-A
(LAFAN) 		1735007047NRG24270620230428653 27/06/2023 manoj 1735007047WL020572 manoj 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 manoj CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-033-001/95
(LAFAN) 		1735007047NRG24270620230428654 27/06/2023 surjlal 1735007047WL020572 surjlal 00089 CBIN0281522 1080 1080 Processed 05/07/2023 702579908 surjlal CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-038-001/101
(BANEHARI) 		1735007000NRG24270620230425988 27/06/2023 kuvariya 1735007WL020505 kuvariya 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 kuvariya INDIA POST PAYMENTS BANK LIMITED(508528)
209 GHUGHRI MP-35-007-038-001/102
(BANEHARI) 		1735007000NRG24270620230425990 27/06/2023 budhho bai 1735007WL020505 budhho bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 budhhobai NARMADA JHABUA GRAMIN BANK(508515)
210 GHUGHRI MP-35-007-038-001/102
(BANEHARI) 		1735007000NRG24270620230425989 27/06/2023 manjulata 1735007WL020505 manjulata 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 manjulata CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-038-001/103
(BANEHARI) 		1735007000NRG24270620230425991 27/06/2023 bhajan lal 1735007WL020505 bhajan lal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 bhajanlal NARMADA JHABUA GRAMIN BANK(508515)
212 GHUGHRI MP-35-007-038-001/104
(BANEHARI) 		1735007000NRG24270620230425993 27/06/2023 balkisan 1735007WL020505 balkisan 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 balkisan NARMADA JHABUA GRAMIN BANK(508515)
213 GHUGHRI MP-35-007-038-001/105
(BANEHARI) 		1735007000NRG24270620230425994 27/06/2023 minaxi yadav 1735007WL020505 minaxi yadav 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 minaxiyadav CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-038-001/106
(BANEHARI) 		1735007000NRG24270620230425995 27/06/2023 rampyari 1735007WL020505 rampyari 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 rampyari CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-038-001/107
(BANEHARI) 		1735007000NRG24270620230425997 27/06/2023 Ram singh 1735007WL020505 Ram singh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
216 GHUGHRI MP-35-007-038-001/107
(BANEHARI) 		1735007000NRG24270620230425996 27/06/2023 Ram singh 1735007WL020505 Ram singh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 Ramsingh CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-038-001/109
(BANEHARI) 		1735007000NRG24270620230425998 27/06/2023 teeko bai 1735007WL020505 teeko bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 teekobai CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-038-001/126
(BANEHARI) 		1735007000NRG24270620230426000 27/06/2023 suman 1735007WL020505 suman 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 suman CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-038-001/126-A
(BANEHARI) 		1735007000NRG24270620230426001 27/06/2023 Pahalsingh 1735007WL020505 Pahalsingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 Pahalsingh CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-038-001/132
(BANEHARI) 		1735007000NRG24270620230426004 27/06/2023 jamna bai 1735007WL020505 jamna bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 jamnabai CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-038-001/132
(BANEHARI) 		1735007000NRG24270620230426005 27/06/2023 kranti 1735007WL020505 kranti 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 kranti CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-038-001/133
(BANEHARI) 		1735007000NRG24270620230426007 27/06/2023 aasha baai 1735007WL020505 aasha baai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 aashabaai CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-038-001/133
(BANEHARI) 		1735007000NRG24270620230426006 27/06/2023 Dammilal 1735007WL020505 Dammilal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 Dammilal CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-038-001/134
(BANEHARI) 		1735007000NRG24270620230426009 27/06/2023 lami 1735007WL020505 lami 00089 CBIN0281522 1020 1020 Processed 05/07/2023 702579908 lami CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-038-001/134
(BANEHARI) 		1735007000NRG24270620230426008 27/06/2023 Umashankar 1735007WL020505 Umashankar 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 Umashankar CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-038-001/144
(BANEHARI) 		1735007000NRG24270620230426010 27/06/2023 sugreev 1735007WL020505 sugreev 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 sugreev CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-038-001/15
(BANEHARI) 		1735007000NRG24270620230426011 27/06/2023 rajendra 1735007WL020505 rajendra 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 rajendra CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-038-001/151
(BANEHARI) 		1735007000NRG24270620230426012 27/06/2023 budhlal 1735007WL020505 budhlal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 budhlal CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-038-001/151
(BANEHARI) 		1735007000NRG24270620230426013 27/06/2023 devi 1735007WL020505 devi 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 devi CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-038-001/151
(BANEHARI) 		1735007000NRG24270620230426014 27/06/2023 devi 1735007WL020505 devi 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 devi CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-038-001/161-A
(BANEHARI) 		1735007000NRG24270620230426016 27/06/2023 kapoora 1735007WL020505 kapoora 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 kapoora CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-038-001/161-A
(BANEHARI) 		1735007000NRG24270620230426015 27/06/2023 munna lal 1735007WL020505 munna lal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 munnalal CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-038-001/162
(BANEHARI) 		1735007000NRG24270620230426017 27/06/2023 sarasvati 1735007WL020505 sarasvati 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 sarasvati CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-038-001/163
(BANEHARI) 		1735007000NRG24270620230426018 27/06/2023 panchhu 1735007WL020505 panchhu 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 panchhu CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-038-001/164
(BANEHARI) 		1735007000NRG24270620230426019 27/06/2023 Chamra singh 1735007WL020505 Chamra singh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 Chamrasingh CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-038-001/165
(BANEHARI) 		1735007000NRG24270620230426020 27/06/2023 sundro bai 1735007WL020505 sundro bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 sundrobai CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-038-001/193
(BANEHARI) 		1735007000NRG24270620230426021 27/06/2023 jaisingh 1735007WL020505 jaisingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 jaisingh CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-038-001/193
(BANEHARI) 		1735007000NRG24270620230426022 27/06/2023 samptiya bai 1735007WL020505 samptiya bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 samptiyabai CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-038-001/194
(BANEHARI) 		1735007000NRG24270620230426023 27/06/2023 rupanti 1735007WL020505 rupanti 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 rupanti CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-038-001/195
(BANEHARI) 		1735007000NRG24270620230426024 27/06/2023 jhhuniya 1735007WL020505 jhhuniya 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 jhhuniya CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-038-001/207
(BANEHARI) 		1735007000NRG24270620230426025 27/06/2023 thaniram 1735007WL020505 thaniram 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 thaniram INDIA POST PAYMENTS BANK LIMITED(508528)
242 GHUGHRI MP-35-007-038-001/211
(BANEHARI) 		1735007000NRG24270620230426026 27/06/2023 navasiya 1735007WL020505 navasiya 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 navasiya CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-038-001/214
(BANEHARI) 		1735007000NRG24270620230426027 27/06/2023 mansingh 1735007WL020505 mansingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 mansingh CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-038-001/220-B
(BANEHARI) 		1735007000NRG24270620230426028 27/06/2023 maya bai 1735007WL020505 maya bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 mayabai CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-038-001/229
(BANEHARI) 		1735007000NRG24270620230426029 27/06/2023 harischand 1735007WL020505 harischand 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 harischand CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-038-001/229
(BANEHARI) 		1735007000NRG24270620230426030 27/06/2023 indarvati bai 1735007WL020505 indarvati bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 indarvatibai CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-038-001/230
(BANEHARI) 		1735007000NRG24270620230426034 27/06/2023 mamta 1735007WL020505 mamta 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 mamta CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-038-001/230
(BANEHARI) 		1735007000NRG24270620230426033 27/06/2023 ramnath 1735007WL020505 ramnath 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 ramnath CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-038-001/230-A
(BANEHARI) 		1735007000NRG24270620230426035 27/06/2023 jhanak 1735007WL020505 jhanak 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 jhanak CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-038-001/230-A
(BANEHARI) 		1735007000NRG24270620230426036 27/06/2023 sonkali 1735007WL020505 sonkali 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 sonkali CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-038-001/231
(BANEHARI) 		1735007000NRG24270620230426037 27/06/2023 saroj 1735007WL020505 saroj 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 saroj CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-038-001/240
(BANEHARI) 		1735007000NRG24270620230426038 27/06/2023 fulsingh 1735007WL020505 fulsingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 fulsingh CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-038-001/241
(BANEHARI) 		1735007000NRG24270620230426039 27/06/2023 balsingh 1735007WL020505 balsingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 balsingh CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-038-001/241
(BANEHARI) 		1735007000NRG24270620230426040 27/06/2023 saroj 1735007WL020505 saroj 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 saroj CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-038-001/242
(BANEHARI) 		1735007000NRG24270620230426042 27/06/2023 tikaram 1735007WL020505 tikaram 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 tikaram CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-038-001/25
(BANEHARI) 		1735007000NRG24270620230426043 27/06/2023 davrka 1735007WL020505 davrka 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 davrka CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-038-001/253
(BANEHARI) 		1735007000NRG24270620230426044 27/06/2023 manno bai 1735007WL020505 manno bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 mannobai CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-038-001/254
(BANEHARI) 		1735007000NRG24270620230426045 27/06/2023 muliya 1735007WL020505 muliya 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 muliya CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-038-001/254
(BANEHARI) 		1735007000NRG24270620230426046 27/06/2023 sihare lal 1735007WL020505 sihare lal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 siharelal CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-038-001/255-A
(BANEHARI) 		1735007000NRG24270620230426047 27/06/2023 roshni 1735007WL020505 roshni 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 roshni CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-038-001/256
(BANEHARI) 		1735007000NRG24270620230426048 27/06/2023 antram 1735007WL020505 antram 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 antram CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-038-001/257
(BANEHARI) 		1735007000NRG24270620230426049 27/06/2023 Pratap singh 1735007WL020505 Pratap singh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 Pratapsingh CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-038-001/258
(BANEHARI) 		1735007000NRG24270620230426050 27/06/2023 dullo 1735007WL020505 dullo 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 dullo CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-038-001/27
(BANEHARI) 		1735007000NRG24270620230426051 27/06/2023 sudama lal 1735007WL020505 sudama lal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 sudamalal CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-038-001/279
(BANEHARI) 		1735007000NRG24270620230426054 27/06/2023 mamta 1735007WL020505 mamta 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 mamta CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-038-001/279
(BANEHARI) 		1735007000NRG24270620230426053 27/06/2023 suk lal 1735007WL020505 suk lal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 suklal CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-038-001/28
(BANEHARI) 		1735007000NRG24270620230426055 27/06/2023 shayamlal 1735007WL020505 shayamlal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 shayamlal CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-038-001/283
(BANEHARI) 		1735007000NRG24270620230426057 27/06/2023 amratiya 1735007WL020505 amratiya 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 amratiya CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-038-001/283
(BANEHARI) 		1735007000NRG24270620230426056 27/06/2023 baalsingh 1735007WL020505 baalsingh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 baalsingh CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-038-001/284
(BANEHARI) 		1735007000NRG24270620230426059 27/06/2023 koshlya 1735007WL020505 koshlya 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 koshlya CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-038-001/284
(BANEHARI) 		1735007000NRG24270620230426058 27/06/2023 muneep 1735007WL020505 muneep 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 muneep CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-038-001/285
(BANEHARI) 		1735007000NRG24270620230426060 27/06/2023 kalicharan 1735007WL020505 kalicharan 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 kalicharan CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-038-001/285
(BANEHARI) 		1735007000NRG24270620230426061 27/06/2023 rajni bai 1735007WL020505 rajni bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 rajnibai CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-038-001/286
(BANEHARI) 		1735007000NRG24270620230426062 27/06/2023 umrav 1735007WL020505 umrav 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 umrav CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-038-001/288
(BANEHARI) 		1735007000NRG24270620230426063 27/06/2023 Ratan singh 1735007WL020505 Ratan singh 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 Ratansingh CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-038-001/297
(BANEHARI) 		1735007000NRG24270620230426064 27/06/2023 chamri bai 1735007WL020505 chamri bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 chamribai CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-038-001/298
(BANEHARI) 		1735007000NRG24270620230426065 27/06/2023 lamiya 1735007WL020505 lamiya 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 lamiya CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-038-001/315
(BANEHARI) 		1735007000NRG24270620230426066 27/06/2023 ujiyaro bai 1735007WL020505 ujiyaro bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 ujiyarobai CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-038-001/316
(BANEHARI) 		1735007000NRG24270620230426067 27/06/2023 prakash 1735007WL020505 prakash 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 prakash CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-038-001/317
(BANEHARI) 		1735007000NRG24270620230426068 27/06/2023 indiya bai 1735007WL020505 indiya bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 indiyabai CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-038-001/332
(BANEHARI) 		1735007000NRG24270620230426069 27/06/2023 revti 1735007WL020505 revti 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 revti CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-038-001/339
(BANEHARI) 		1735007000NRG24270620230426071 27/06/2023 ashvni 1735007WL020505 ashvni 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 ashvni CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-038-001/339
(BANEHARI) 		1735007000NRG24270620230426070 27/06/2023 reeta bai 1735007WL020505 reeta bai 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 reetabai CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-038-001/339
(BANEHARI) 		1735007000NRG24270620230426072 27/06/2023 shusheela 1735007WL020505 shusheela 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 shusheela CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-038-001/341
(BANEHARI) 		1735007000NRG24270620230426073 27/06/2023 singlal 1735007WL020505 singlal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 singlal CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-038-001/67
(BANEHARI) 		1735007000NRG24270620230426074 27/06/2023 ramnath 1735007WL020505 ramnath 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 ramnath NARMADA JHABUA GRAMIN BANK(508515)
287 GHUGHRI MP-35-007-038-001/68
(BANEHARI) 		1735007000NRG24270620230426077 27/06/2023 kishanlal 1735007WL020505 kishanlal 00089 CBIN0281522 1020 1020 Processed 05/07/2023 702579908 kishanlal CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-038-001/68
(BANEHARI) 		1735007000NRG24270620230426076 27/06/2023 kishanlal 1735007WL020505 kishanlal 00089 CBIN0281522 1020 1020 Processed 05/07/2023 702579908 kishanlal CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-038-001/69-B
(BANEHARI) 		1735007000NRG24270620230426078 27/06/2023 virendra 1735007WL020505 virendra 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 virendra CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-038-001/7
(BANEHARI) 		1735007000NRG24270620230426081 27/06/2023 visnu lal 1735007WL020505 visnu lal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 visnulal CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-038-001/83
(BANEHARI) 		1735007000NRG24270620230426083 27/06/2023 jawaharlal 1735007WL020505 jawaharlal 00089 CBIN0281522 1224 1224 Processed 05/07/2023 702579908 jawaharlal NARMADA JHABUA GRAMIN BANK(508515)
292 GHUGHRI MP-35-007-039-001/15
(NAHARBELI) 		1735007000NRG24270620230426441 27/06/2023 savina 1735007WL020512 savina 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 savina CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-039-001/16
(NAHARBELI) 		1735007000NRG24270620230426451 27/06/2023 sanosh 1735007WL020512 sanosh 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 sanosh CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-039-001/17-A
(NAHARBELI) 		1735007000NRG24270620230426456 27/06/2023 Devanti 1735007WL020512 Devanti 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 Devanti CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-039-001/2
(NAHARBELI) 		1735007000NRG24270620230426458 27/06/2023 MULAN 1735007WL020512 MULAN 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 MULAN CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-039-001/20
(NAHARBELI) 		1735007000NRG24270620230426464 27/06/2023 PAHALSINGH 1735007WL020512 PAHALSINGH 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 PAHALSINGH CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-039-001/20
(NAHARBELI) 		1735007000NRG24270620230426465 27/06/2023 sambati 1735007WL020512 sambati 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 sambati CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-039-001/21
(NAHARBELI) 		1735007000NRG24270620230426466 27/06/2023 BHADU LAL 1735007WL020512 BHADU LAL 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 BHADULAL CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-039-001/21
(NAHARBELI) 		1735007000NRG24270620230426467 27/06/2023 rajsh kumar 1735007WL020512 rajsh kumar 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 rajshkumar CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-039-001/22
(NAHARBELI) 		1735007000NRG24270620230426471 27/06/2023 BALRAM 1735007WL020512 BALRAM 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 BALRAM CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-039-001/44
(NAHARBELI) 		1735007000NRG24270620230426476 27/06/2023 gulab 1735007WL020512 gulab 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 gulab CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-039-001/440
(NAHARBELI) 		1735007000NRG24270620230426480 27/06/2023 RAVISANKAR 1735007WL020512 RAVISANKAR 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 RAVISANKAR CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-039-001/440
(NAHARBELI) 		1735007000NRG24270620230426481 27/06/2023 ravishankar 1735007WL020512 ravishankar 00089 CBIN0281522 440 440 Rejected 05/07/2023 702579908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 GHUGHRI MP-35-007-039-001/440-B
(NAHARBELI) 		1735007000NRG24270620230426485 27/06/2023 Rajeshkumar 1735007WL020512 Rajeshkumar 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 Rajeshkumar CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-039-001/441
(NAHARBELI) 		1735007000NRG24270620230426486 27/06/2023 anita 1735007WL020512 anita 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 anita CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-039-001/441
(NAHARBELI) 		1735007000NRG24270620230426487 27/06/2023 Dhanoti 1735007WL020512 Dhanoti 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 Dhanoti CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-039-001/446
(NAHARBELI) 		1735007000NRG24270620230426493 27/06/2023 SURAJ 1735007WL020512 SURAJ 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 SURAJ CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-039-001/446
(NAHARBELI) 		1735007000NRG24270620230426492 27/06/2023 suraj 1735007WL020512 suraj 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 suraj CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-039-001/447
(NAHARBELI) 		1735007000NRG24270620230426494 27/06/2023 anita 1735007WL020512 anita 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 anita CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-039-001/448-A
(NAHARBELI) 		1735007000NRG24270620230426498 27/06/2023 Laxmi bai 1735007WL020512 Laxmi bai 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 Laxmibai CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-039-001/45
(NAHARBELI) 		1735007000NRG24270620230426503 27/06/2023 somti 1735007WL020512 somti 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 somti CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-039-001/45
(NAHARBELI) 		1735007000NRG24270620230426502 27/06/2023 SYAMLE 1735007WL020512 SYAMLE 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 SYAMLE CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-039-001/48
(NAHARBELI) 		1735007000NRG24270620230426504 27/06/2023 Hulsee bai 1735007WL020512 Hulsee bai 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 Hulseebai NARMADA JHABUA GRAMIN BANK(508515)
314 GHUGHRI MP-35-007-039-001/53
(NAHARBELI) 		1735007000NRG24270620230426511 27/06/2023 dasonda bai 1735007WL020512 dasonda bai 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 dasondabai CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-039-001/64-A
(NAHARBELI) 		1735007000NRG24270620230426519 27/06/2023 mamta bai 1735007WL020512 mamta bai 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 mamtabai CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-039-001/65
(NAHARBELI) 		1735007000NRG24270620230426523 27/06/2023 samro bai 1735007WL020512 samro bai 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 samrobai CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-039-001/70
(NAHARBELI) 		1735007000NRG24270620230426528 27/06/2023 FUNDELAL 1735007WL020512 FUNDELAL 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 FUNDELAL CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-039-001/79
(NAHARBELI) 		1735007000NRG24270620230426541 27/06/2023 Kala vati 1735007WL020512 Kala vati 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 Kalavati CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-039-001/81
(NAHARBELI) 		1735007000NRG24270620230426546 27/06/2023 birso 1735007WL020512 birso 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 birso CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-039-001/85
(NAHARBELI) 		1735007000NRG24270620230426558 27/06/2023 mohan lal 1735007WL020512 mohan lal 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 mohanlal CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-039-001/85
(NAHARBELI) 		1735007000NRG24270620230426559 27/06/2023 shivlal 1735007WL020512 shivlal 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 shivlal CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-039-001/90
(NAHARBELI) 		1735007000NRG24270620230426564 27/06/2023 munni bai 1735007WL020512 munni bai 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 munnibai CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-039-001/95
(NAHARBELI) 		1735007000NRG24270620230426574 27/06/2023 rangmat 1735007WL020512 rangmat 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 rangmat CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-039-001/95-A
(NAHARBELI) 		1735007000NRG24270620230426577 27/06/2023 rukmani 1735007WL020512 rukmani 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 rukmani CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-039-001/96
(NAHARBELI) 		1735007000NRG24270620230426579 27/06/2023 asha bai 1735007WL020512 asha bai 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 ashabai CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-039-001/96
(NAHARBELI) 		1735007000NRG24270620230426578 27/06/2023 MANOHAR 1735007WL020512 MANOHAR 00089 CBIN0281522 440 440 Processed 05/07/2023 702579908 MANOHAR CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-044-002/275
(TIKARIYA) 		1735007000NRG24270620230425655 27/06/2023 Herobai 1735007WL020486 Herobai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Herobai CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-044-002/276
(TIKARIYA) 		1735007000NRG24270620230425656 27/06/2023 Dhaniya bai 1735007WL020486 Dhaniya bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Dhaniyabai CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-044-002/276-A
(TIKARIYA) 		1735007000NRG24270620230425658 27/06/2023 ranjeet 1735007WL020486 ranjeet 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 ranjeet CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-044-002/276-A
(TIKARIYA) 		1735007000NRG24270620230425657 27/06/2023 ranjit 1735007WL020486 ranjit 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 ranjit CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-044-002/277
(TIKARIYA) 		1735007000NRG24270620230425659 27/06/2023 haresing 1735007WL020486 haresing 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 haresing CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-044-002/301-A
(TIKARIYA) 		1735007000NRG24270620230425661 27/06/2023 Kamlesh 1735007WL020486 Kamlesh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Kamlesh CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-044-002/302
(TIKARIYA) 		1735007000NRG24270620230425662 27/06/2023 hariyo bai 1735007WL020486 hariyo bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 hariyobai CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-044-002/305
(TIKARIYA) 		1735007000NRG24270620230425664 27/06/2023 chamroo 1735007WL020486 chamroo 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 chamroo CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-044-002/309
(TIKARIYA) 		1735007000NRG24270620230425665 27/06/2023 bandhi 1735007WL020486 bandhi 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 bandhi CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-044-002/313
(TIKARIYA) 		1735007000NRG24270620230425666 27/06/2023 Rahul Maravi 1735007WL020486 Rahul Maravi 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 RahulMaravi CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-044-002/314
(TIKARIYA) 		1735007000NRG24270620230425667 27/06/2023 sukhchain 1735007WL020486 sukhchain 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sukhchain UNION BANK OF INDIA(508500)
338 GHUGHRI MP-35-007-044-002/369-A
(TIKARIYA) 		1735007000NRG24270620230425672 27/06/2023 parsottm 1735007WL020486 parsottm 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702579908 parsottm CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-044-002/369-B
(TIKARIYA) 		1735007000NRG24270620230425673 27/06/2023 sunita 1735007WL020486 sunita 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702579908 sunita CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-044-002/372
(TIKARIYA) 		1735007000NRG24270620230425674 27/06/2023 sonsay 1735007WL020486 sonsay 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sonsay CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-044-002/372-A
(TIKARIYA) 		1735007000NRG24270620230425675 27/06/2023 kripal 1735007WL020486 kripal 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 kripal CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-044-002/374
(TIKARIYA) 		1735007000NRG24270620230425677 27/06/2023 man singh 1735007WL020486 man singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 mansingh CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-044-002/374
(TIKARIYA) 		1735007000NRG24270620230425676 27/06/2023 man singh 1735007WL020486 man singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 mansingh CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-044-002/375
(TIKARIYA) 		1735007000NRG24270620230425679 27/06/2023 ballam 1735007WL020486 ballam 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 ballam CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-044-002/376
(TIKARIYA) 		1735007000NRG24270620230425681 27/06/2023 budh singh 1735007WL020486 budh singh 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 budhsingh CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-044-002/378-A
(TIKARIYA) 		1735007000NRG24270620230425683 27/06/2023 ASHOK 1735007WL020486 ASHOK 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 ASHOK CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-044-002/384
(TIKARIYA) 		1735007000NRG24270620230425684 27/06/2023 sukhiram 1735007WL020486 sukhiram 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 sukhiram CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-044-002/400
(TIKARIYA) 		1735007000NRG24270620230425688 27/06/2023 tulsiram 1735007WL020486 tulsiram 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
349 GHUGHRI MP-35-007-044-002/400
(TIKARIYA) 		1735007000NRG24270620230425687 27/06/2023 tulsiram 1735007WL020486 tulsiram 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 tulsiram BANK OF BARODA(606985)
350 GHUGHRI MP-35-007-044-002/400-A
(TIKARIYA) 		1735007000NRG24270620230425689 27/06/2023 gyarsi bai 1735007WL020486 gyarsi bai 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 gyarsibai UNION BANK OF INDIA(508500)
351 GHUGHRI MP-35-007-044-002/402
(TIKARIYA) 		1735007000NRG24270620230425690 27/06/2023 rammu 1735007WL020486 rammu 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 rammu BANK OF BARODA(606985)
352 GHUGHRI MP-35-007-044-002/402
(TIKARIYA) 		1735007000NRG24270620230425691 27/06/2023 RAMTA BAI 1735007WL020486 RAMTA BAI 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 RAMTABAI CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-044-002/411
(TIKARIYA) 		1735007000NRG24270620230425692 27/06/2023 ramnath 1735007WL020486 ramnath 00089 CBIN0281522 800 800 Processed 05/07/2023 702579908 ramnath CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-044-002/413
(TIKARIYA) 		1735007000NRG24270620230425693 27/06/2023 pancham 1735007WL020486 pancham 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 pancham CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-044-002/414
(TIKARIYA) 		1735007000NRG24270620230425694 27/06/2023 Ganpat 1735007WL020486 Ganpat 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 Ganpat CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-044-002/416-A
(TIKARIYA) 		1735007000NRG24270620230425695 27/06/2023 RAMVATI BAI 1735007WL020486 RAMVATI BAI 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702579908 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-044-002/417
(TIKARIYA) 		1735007000NRG24270620230425696 27/06/2023 SUNDO BAI 1735007WL020486 SUNDO BAI 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702579908 SUNDOBAI CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-044-002/440
(TIKARIYA) 		1735007000NRG24270620230425697 27/06/2023 chamme 1735007WL020486 chamme 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702579908 chamme CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-044-002/440-A
(TIKARIYA) 		1735007000NRG24270620230425698 27/06/2023 laxmi 1735007WL020486 laxmi 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702579908 laxmi CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-044-002/442
(TIKARIYA) 		1735007000NRG24270620230425699 27/06/2023 sahdev 1735007WL020486 sahdev 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702579908 sahdev CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-044-002/442-D
(TIKARIYA) 		1735007000NRG24270620230425700 27/06/2023 Rajesh Kumar 1735007WL020486 Rajesh Kumar 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702579908 RajeshKumar FINO PAYMENTS BANK LTD(608001)
362 GHUGHRI MP-35-007-044-002/444-A
(TIKARIYA) 		1735007000NRG24270620230425701 27/06/2023 Mahesh kumar 1735007WL020486 Mahesh kumar 00089 CBIN0281522 1000 1000 Processed 05/07/2023 702579908 Maheshkumar CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-044-002/445
(TIKARIYA) 		1735007000NRG24270620230425702 27/06/2023 jamana 1735007WL020486 jamana 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 jamana CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-044-002/449
(TIKARIYA) 		1735007000NRG24270620230425704 27/06/2023 somnath 1735007WL020486 somnath 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 somnath CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-044-002/465-B
(TIKARIYA) 		1735007000NRG24270620230425705 27/06/2023 AJIT KUMAR 1735007WL020486 AJIT KUMAR 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 AJITKUMAR CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-044-002/560
(TIKARIYA) 		1735007000NRG24270620230425706 27/06/2023 himmat 1735007WL020486 himmat 00089 CBIN0281522 1200 1200 Processed 05/07/2023 702579908 himmat CENTRAL BANK OF INDIA(607115)
SubTotal 350995 350995
367 GHUGHRI MP-35-007-021-001/318
(SALWAH) 		1735007021NRG24270620230428807 27/06/2023 Mr.Nilesh Kumar 1735007021WL020579 Mr.Nilesh Kumar 00089 CBIN0281549 606 606 Processed 05/07/2023 702579908 Mr.NileshKumar NARMADA JHABUA GRAMIN BANK(508515)
368 GHUGHRI MP-35-007-027-002/560-B
(GHUGARI) 		1735007000NRG24270620230426733 27/06/2023 anisha yadav 1735007WL020516 anisha yadav 00089 CBIN0281549 1200 1200 Processed 05/07/2023 702579908 anishayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1806 1806
369 GHUGHRI MP-35-007-007-001/123-A
(SUREHLI) 		1735007000NRG24270620230427035 27/06/2023 Satvan 1735007WL020533 Satvan 00089 CBIN0281918 800 800 Processed 05/07/2023 702579908 Satvan INDIA POST PAYMENTS BANK LIMITED(508528)
370 GHUGHRI MP-35-007-007-001/221
(SUREHLI) 		1735007000NRG24270620230427044 27/06/2023 Fulbati 1735007WL020533 Fulbati 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702579908 Fulbati CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-007-001/521-A
(SUREHLI) 		1735007000NRG24270620230427054 27/06/2023 Janki Bai 1735007WL020533 Janki Bai 00089 CBIN0281918 1200 1200 Processed 05/07/2023 702579908 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
372 GHUGHRI MP-35-007-010-002/137
(KACHANARI) 		1735007000NRG24270620230426787 27/06/2023 BUDHU 1735007WL020517 BUDHU 00089 CBIN0281918 1260 1260 Processed 05/07/2023 702579908 BUDHU CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-010-002/139
(KACHANARI) 		1735007000NRG24270620230426788 27/06/2023 Gansi Bai 1735007WL020517 Gansi Bai 00089 CBIN0281918 1260 1260 Processed 05/07/2023 702579908 GansiBai CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-010-002/356
(KACHANARI) 		1735007000NRG24270620230426824 27/06/2023 GOPAL 1735007WL020517 GOPAL 00089 CBIN0281918 1260 1260 Processed 05/07/2023 702579908 GOPAL CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-010-002/474-A
(KACHANARI) 		1735007000NRG24270620230426848 27/06/2023 ramlal 1735007WL020517 ramlal 00089 CBIN0281918 1260 1260 Processed 05/07/2023 702579908 ramlal FINO PAYMENTS BANK LTD(608001)
376 GHUGHRI MP-35-007-010-002/474-B
(KACHANARI) 		1735007000NRG24270620230426849 27/06/2023 BHAGT 1735007WL020517 BHAGT 00089 CBIN0281918 1260 1260 Processed 05/07/2023 702579908 BHAGT FINO PAYMENTS BANK LTD(608001)
377 GHUGHRI MP-35-007-013-001/108
(BANIYA) 		1735007000NRG24270620230429107 27/06/2023 Rosni 1735007WL020592 Rosni 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Rosni NARMADA JHABUA GRAMIN BANK(508515)
378 GHUGHRI MP-35-007-013-001/11
(BANIYA) 		1735007000NRG24270620230429110 27/06/2023 samrti bai 1735007WL020592 samrti bai 00089 CBIN0281918 663 663 Processed 05/07/2023 702579908 samrtibai CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-013-001/111
(BANIYA) 		1735007000NRG24270620230429112 27/06/2023 Akali 1735007WL020592 Akali 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Akali NARMADA JHABUA GRAMIN BANK(508515)
380 GHUGHRI MP-35-007-013-001/114
(BANIYA) 		1735007000NRG24270620230429117 27/06/2023 dasiya bai 1735007WL020592 dasiya bai 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
381 GHUGHRI MP-35-007-013-001/114
(BANIYA) 		1735007000NRG24270620230429116 27/06/2023 Sem lal 1735007WL020592 Sem lal 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Semlal CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-013-001/116
(BANIYA) 		1735007000NRG24270620230429119 27/06/2023 Lakhan singh 1735007WL020592 Lakhan singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Lakhansingh CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-013-001/116
(BANIYA) 		1735007000NRG24270620230429120 27/06/2023 lakhn 1735007WL020592 lakhn 00089 CBIN0281918 1547 1547 Rejected 05/07/2023 702579908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 GHUGHRI MP-35-007-013-001/117
(BANIYA) 		1735007000NRG24270620230429121 27/06/2023 fundhi lal 1735007WL020592 fundhi lal 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 fundhilal CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-013-001/118-A
(BANIYA) 		1735007000NRG24270620230429123 27/06/2023 Harischand 1735007WL020592 Harischand 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Harischand CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-013-001/119
(BANIYA) 		1735007000NRG24270620230429124 27/06/2023 Mali bai 1735007WL020592 Mali bai 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Malibai CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-013-001/120-A
(BANIYA) 		1735007000NRG24270620230429128 27/06/2023 Maha singh 1735007WL020592 Maha singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Mahasingh CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-013-001/120-B
(BANIYA) 		1735007000NRG24270620230429129 27/06/2023 Anil 1735007WL020592 Anil 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Anil NARMADA JHABUA GRAMIN BANK(508515)
389 GHUGHRI MP-35-007-013-001/127
(BANIYA) 		1735007000NRG24270620230429133 27/06/2023 Basmatya bai 1735007WL020592 Basmatya bai 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Basmatyabai CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-013-001/128-A
(BANIYA) 		1735007000NRG24270620230429135 27/06/2023 hirday singh maravi 1735007WL020592 hirday singh maravi 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 hirdaysinghmaravi CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-013-001/128-A
(BANIYA) 		1735007000NRG24270620230429136 27/06/2023 Manju 1735007WL020592 Manju 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Manju CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-013-001/130
(BANIYA) 		1735007000NRG24270620230429138 27/06/2023 Bisram 1735007WL020592 Bisram 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Bisram NARMADA JHABUA GRAMIN BANK(508515)
393 GHUGHRI MP-35-007-013-001/131
(BANIYA) 		1735007000NRG24270620230429139 27/06/2023 Ajab singh 1735007WL020592 Ajab singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Ajabsingh CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-013-001/131-B
(BANIYA) 		1735007000NRG24270620230429142 27/06/2023 Fulmotin 1735007WL020592 Fulmotin 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Fulmotin CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-013-001/134-B
(BANIYA) 		1735007000NRG24270620230429144 27/06/2023 ramnrayan 1735007WL020592 ramnrayan 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 ramnrayan CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-013-001/135-B
(BANIYA) 		1735007000NRG24270620230429147 27/06/2023 Surendra kumar 1735007WL020592 Surendra kumar 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Surendrakumar CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-013-001/138
(BANIYA) 		1735007000NRG24270620230429151 27/06/2023 Bhupat 1735007WL020592 Bhupat 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Bhupat CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-013-001/139
(BANIYA) 		1735007000NRG24270620230429152 27/06/2023 Mangal singh 1735007WL020592 Mangal singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Mangalsingh CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-013-001/142
(BANIYA) 		1735007000NRG24270620230429155 27/06/2023 bali das 1735007WL020592 bali das 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 balidas CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-013-001/143
(BANIYA) 		1735007000NRG24270620230429156 27/06/2023 Chaman das 1735007WL020592 Chaman das 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Chamandas CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-013-001/146
(BANIYA) 		1735007000NRG24270620230429158 27/06/2023 Halki bai 1735007WL020592 Halki bai 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Halkibai CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-013-001/148
(BANIYA) 		1735007000NRG24270620230429159 27/06/2023 Kamal singh 1735007WL020592 Kamal singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Kamalsingh CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-013-001/148
(BANIYA) 		1735007000NRG24270620230429160 27/06/2023 shita bai 1735007WL020592 shita bai 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 shitabai CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-013-001/148-B
(BANIYA) 		1735007000NRG24270620230429163 27/06/2023 sarsvati 1735007WL020592 sarsvati 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 sarsvati STATE BANK OF INDIA(508548)
405 GHUGHRI MP-35-007-013-001/150
(BANIYA) 		1735007000NRG24270620230429167 27/06/2023 Kamala singh 1735007WL020592 Kamala singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Kamalasingh NARMADA JHABUA GRAMIN BANK(508515)
406 GHUGHRI MP-35-007-013-001/150-B
(BANIYA) 		1735007000NRG24270620230429171 27/06/2023 Bhagvat singh 1735007WL020592 Bhagvat singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Bhagvatsingh CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-013-001/150-C
(BANIYA) 		1735007000NRG24270620230429172 27/06/2023 Narayan 1735007WL020592 Narayan 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Narayan NARMADA JHABUA GRAMIN BANK(508515)
408 GHUGHRI MP-35-007-013-001/151
(BANIYA) 		1735007000NRG24270620230429174 27/06/2023 pusp raj 1735007WL020592 pusp raj 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 puspraj CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-013-001/151-A
(BANIYA) 		1735007000NRG24270620230429176 27/06/2023 Sarvan 1735007WL020592 Sarvan 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Sarvan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
410 GHUGHRI MP-35-007-013-001/154
(BANIYA) 		1735007000NRG24270620230429177 27/06/2023 Tulshi ram 1735007WL020592 Tulshi ram 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Tulshiram CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-013-001/157
(BANIYA) 		1735007000NRG24270620230429182 27/06/2023 Kalavati 1735007WL020592 Kalavati 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Kalavati CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-013-001/157
(BANIYA) 		1735007000NRG24270620230429181 27/06/2023 Kamal singh 1735007WL020592 Kamal singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
413 GHUGHRI MP-35-007-013-001/160
(BANIYA) 		1735007000NRG24270620230429186 27/06/2023 Chote lal 1735007WL020592 Chote lal 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Chotelal CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-013-001/160-A
(BANIYA) 		1735007000NRG24270620230429187 27/06/2023 Sukhmen 1735007WL020592 Sukhmen 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Sukhmen CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-013-001/163
(BANIYA) 		1735007000NRG24270620230429189 27/06/2023 Gomti 1735007WL020592 Gomti 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Gomti CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-013-001/164
(BANIYA) 		1735007000NRG24270620230429190 27/06/2023 gulab das 1735007WL020592 gulab das 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 gulabdas NARMADA JHABUA GRAMIN BANK(508515)
417 GHUGHRI MP-35-007-013-001/166
(BANIYA) 		1735007000NRG24270620230429192 27/06/2023 Muni bai 1735007WL020592 Muni bai 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Munibai NARMADA JHABUA GRAMIN BANK(508515)
418 GHUGHRI MP-35-007-013-001/168
(BANIYA) 		1735007000NRG24270620230429193 27/06/2023 Ramesh das 1735007WL020592 Ramesh das 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Rameshdas CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-013-001/169
(BANIYA) 		1735007000NRG24270620230429195 27/06/2023 Sukhna 1735007WL020592 Sukhna 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Sukhna CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-013-001/17-A
(BANIYA) 		1735007000NRG24270620230429200 27/06/2023 Fuliya 1735007WL020592 Fuliya 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Fuliya CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-013-001/176-A
(BANIYA) 		1735007000NRG24270620230429205 27/06/2023 Roop singh 1735007WL020592 Roop singh 00089 CBIN0281918 1547 1547 Processed 06/07/2023 702579908 Roopsingh INDIAN BANK(607105)
422 GHUGHRI MP-35-007-013-001/177
(BANIYA) 		1735007000NRG24270620230429206 27/06/2023 Muna lal 1735007WL020592 Muna lal 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Munalal CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-013-001/178
(BANIYA) 		1735007000NRG24270620230429208 27/06/2023 Jagdeesh 1735007WL020592 Jagdeesh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Jagdeesh CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-013-001/179-A
(BANIYA) 		1735007000NRG24270620230429210 27/06/2023 Maneswari 1735007WL020592 Maneswari 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Maneswari CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-013-001/18
(BANIYA) 		1735007000NRG24270620230429212 27/06/2023 Raj kumari 1735007WL020592 Raj kumari 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Rajkumari CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-013-001/180
(BANIYA) 		1735007000NRG24270620230429213 27/06/2023 Pardeshi 1735007WL020592 Pardeshi 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Pardeshi CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-013-001/181
(BANIYA) 		1735007000NRG24270620230429214 27/06/2023 Laxman singh 1735007WL020592 Laxman singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Laxmansingh CENTRAL BANK OF INDIA(607115)
428 GHUGHRI MP-35-007-013-001/184
(BANIYA) 		1735007000NRG24270620230429216 27/06/2023 Puspendra 1735007WL020592 Puspendra 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Puspendra CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-013-001/187
(BANIYA) 		1735007000NRG24270620230429219 27/06/2023 Dhokal 1735007WL020592 Dhokal 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Dhokal NARMADA JHABUA GRAMIN BANK(508515)
430 GHUGHRI MP-35-007-013-001/188
(BANIYA) 		1735007000NRG24270620230429221 27/06/2023 Pancham 1735007WL020592 Pancham 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Pancham CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-013-001/188
(BANIYA) 		1735007000NRG24270620230429222 27/06/2023 Puspa bai 1735007WL020592 Puspa bai 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Puspabai CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-013-001/193
(BANIYA) 		1735007000NRG24270620230429229 27/06/2023 HARI LAL 1735007WL020592 HARI LAL 00089 CBIN0281918 1326 1326 Processed 05/07/2023 702579908 HARILAL CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-013-001/196
(BANIYA) 		1735007000NRG24270620230429233 27/06/2023 Dasondhi 1735007WL020592 Dasondhi 00089 CBIN0281918 1326 1326 Processed 05/07/2023 702579908 Dasondhi INDIA POST PAYMENTS BANK LIMITED(508528)
434 GHUGHRI MP-35-007-013-001/197
(BANIYA) 		1735007000NRG24270620230429234 27/06/2023 Hanmat singh 1735007WL020592 Hanmat singh 00089 CBIN0281918 1326 1326 Processed 05/07/2023 702579908 Hanmatsingh CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-013-001/198
(BANIYA) 		1735007000NRG24270620230429236 27/06/2023 Dev singh 1735007WL020592 Dev singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Devsingh FINO PAYMENTS BANK LTD(608001)
436 GHUGHRI MP-35-007-013-001/206
(BANIYA) 		1735007000NRG24270620230429244 27/06/2023 Damari singh 1735007WL020592 Damari singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Damarisingh NARMADA JHABUA GRAMIN BANK(508515)
437 GHUGHRI MP-35-007-013-001/207
(BANIYA) 		1735007000NRG24270620230429245 27/06/2023 sani ram 1735007WL020592 sani ram 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 saniram CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-013-001/208-A
(BANIYA) 		1735007000NRG24270620230429246 27/06/2023 Dhuliya singh 1735007WL020592 Dhuliya singh 00089 CBIN0281918 663 663 Processed 05/07/2023 702579908 Dhuliyasingh CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-013-001/212
(BANIYA) 		1735007000NRG24270620230429251 27/06/2023 Pati ram 1735007WL020592 Pati ram 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Patiram CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-013-001/213-A
(BANIYA) 		1735007000NRG24270620230429254 27/06/2023 Ashok kumar 1735007WL020592 Ashok kumar 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Ashokkumar CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-013-001/219
(BANIYA) 		1735007000NRG24270620230429259 27/06/2023 Parbhu lal 1735007WL020592 Parbhu lal 00089 CBIN0281918 442 442 Processed 05/07/2023 702579908 Parbhulal NARMADA JHABUA GRAMIN BANK(508515)
442 GHUGHRI MP-35-007-013-001/220
(BANIYA) 		1735007000NRG24270620230429262 27/06/2023 mukesh 1735007WL020592 mukesh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 mukesh NARMADA JHABUA GRAMIN BANK(508515)
443 GHUGHRI MP-35-007-013-001/225
(BANIYA) 		1735007000NRG24270620230429266 27/06/2023 Munshi das 1735007WL020592 Munshi das 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Munshidas CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-013-001/225
(BANIYA) 		1735007000NRG24270620230429267 27/06/2023 sonkali 1735007WL020592 sonkali 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 sonkali NARMADA JHABUA GRAMIN BANK(508515)
445 GHUGHRI MP-35-007-013-001/226
(BANIYA) 		1735007000NRG24270620230429269 27/06/2023 Tara bai 1735007WL020592 Tara bai 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Tarabai CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-013-001/23
(BANIYA) 		1735007000NRG24270620230429271 27/06/2023 Bhagvat singh 1735007WL020592 Bhagvat singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Bhagvatsingh NARMADA JHABUA GRAMIN BANK(508515)
447 GHUGHRI MP-35-007-013-001/28
(BANIYA) 		1735007000NRG24270620230429276 27/06/2023 Kandhi lal 1735007WL020592 Kandhi lal 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Kandhilal CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-013-001/31
(BANIYA) 		1735007000NRG24270620230429277 27/06/2023 ramdas 1735007WL020592 ramdas 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 ramdas NARMADA JHABUA GRAMIN BANK(508515)
449 GHUGHRI MP-35-007-013-001/35
(BANIYA) 		1735007000NRG24270620230429279 27/06/2023 Premvati 1735007WL020592 Premvati 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Premvati CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-013-001/36
(BANIYA) 		1735007000NRG24270620230429281 27/06/2023 Anand 1735007WL020592 Anand 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Anand CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-013-001/41-A
(BANIYA) 		1735007000NRG24270620230429284 27/06/2023 Shivkumari 1735007WL020592 Shivkumari 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Shivkumari CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-013-001/42-B
(BANIYA) 		1735007000NRG24270620230429287 27/06/2023 Hardyal 1735007WL020592 Hardyal 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Hardyal CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-013-001/42-C
(BANIYA) 		1735007000NRG24270620230429288 27/06/2023 bir singh 1735007WL020592 bir singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 birsingh CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-013-001/47
(BANIYA) 		1735007000NRG24270620230429290 27/06/2023 Bharat lal 1735007WL020592 Bharat lal 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
455 GHUGHRI MP-35-007-013-001/49
(BANIYA) 		1735007000NRG24270620230429293 27/06/2023 Kunti Bai 1735007WL020592 Kunti Bai 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 KuntiBai CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-013-001/49
(BANIYA) 		1735007000NRG24270620230429292 27/06/2023 Rammilan 1735007WL020592 Rammilan 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Rammilan CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-013-001/5
(BANIYA) 		1735007000NRG24270620230429294 27/06/2023 Maha singh 1735007WL020592 Maha singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Mahasingh CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-013-001/512
(BANIYA) 		1735007000NRG24270620230429297 27/06/2023 Sukla das 1735007WL020592 Sukla das 00089 CBIN0281918 1326 1326 Processed 05/07/2023 702579908 Sukladas CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-013-001/512
(BANIYA) 		1735007000NRG24270620230429298 27/06/2023 Sukla das 1735007WL020592 Sukla das 00089 CBIN0281918 1326 1326 Processed 05/07/2023 702579908 Sukladas NARMADA JHABUA GRAMIN BANK(508515)
460 GHUGHRI MP-35-007-013-001/513
(BANIYA) 		1735007000NRG24270620230429299 27/06/2023 ram das 1735007WL020592 ram das 00089 CBIN0281918 1326 1326 Processed 05/07/2023 702579908 ramdas CENTRAL BANK OF INDIA(607115)
461 GHUGHRI MP-35-007-013-001/514
(BANIYA) 		1735007000NRG24270620230429300 27/06/2023 anita 1735007WL020592 anita 00089 CBIN0281918 1326 1326 Processed 05/07/2023 702579908 anita NARMADA JHABUA GRAMIN BANK(508515)
462 GHUGHRI MP-35-007-013-001/526
(BANIYA) 		1735007000NRG24270620230429308 27/06/2023 sohana 1735007WL020592 sohana 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 sohana CENTRAL BANK OF INDIA(607115)
463 GHUGHRI MP-35-007-013-001/529
(BANIYA) 		1735007000NRG24270620230429310 27/06/2023 Jagdeesh 1735007WL020592 Jagdeesh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
464 GHUGHRI MP-35-007-013-001/535
(BANIYA) 		1735007000NRG24270620230429312 27/06/2023 Mohan singh 1735007WL020592 Mohan singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Mohansingh CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-013-001/541
(BANIYA) 		1735007000NRG24270620230429316 27/06/2023 Fhundiya 1735007WL020592 Fhundiya 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Fhundiya UNION BANK OF INDIA(508500)
466 GHUGHRI MP-35-007-013-001/541
(BANIYA) 		1735007000NRG24270620230429317 27/06/2023 Yasvant 1735007WL020592 Yasvant 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Yasvant CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-013-001/56-A
(BANIYA) 		1735007000NRG24270620230429323 27/06/2023 Teema 1735007WL020592 Teema 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Teema NARMADA JHABUA GRAMIN BANK(508515)
468 GHUGHRI MP-35-007-013-001/58
(BANIYA) 		1735007000NRG24270620230429326 27/06/2023 Dulari 1735007WL020592 Dulari 00089 CBIN0281918 1326 1326 Processed 05/07/2023 702579908 Dulari CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-013-001/6-A
(BANIYA) 		1735007000NRG24270620230429328 27/06/2023 yasvanti 1735007WL020592 yasvanti 00089 CBIN0281918 1326 1326 Processed 05/07/2023 702579908 yasvanti CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-013-001/65-A
(BANIYA) 		1735007000NRG24270620230429331 27/06/2023 Krisna 1735007WL020592 Krisna 00089 CBIN0281918 1326 1326 Processed 05/07/2023 702579908 Krisna NARMADA JHABUA GRAMIN BANK(508515)
471 GHUGHRI MP-35-007-013-001/66-A
(BANIYA) 		1735007000NRG24270620230429334 27/06/2023 Malik 1735007WL020592 Malik 00089 CBIN0281918 1326 1326 Processed 05/07/2023 702579908 Malik CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-013-001/7
(BANIYA) 		1735007000NRG24270620230429336 27/06/2023 Bhadde lal 1735007WL020592 Bhadde lal 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Bhaddelal CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-013-001/70
(BANIYA) 		1735007000NRG24270620230429337 27/06/2023 Kalar das 1735007WL020592 Kalar das 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Kalardas CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-013-001/70-A
(BANIYA) 		1735007000NRG24270620230429338 27/06/2023 Kamlesh 1735007WL020592 Kamlesh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Kamlesh UNION BANK OF INDIA(508500)
475 GHUGHRI MP-35-007-013-001/71
(BANIYA) 		1735007000NRG24270620230429339 27/06/2023 Chatur das 1735007WL020592 Chatur das 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Chaturdas CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-013-001/72
(BANIYA) 		1735007000NRG24270620230429340 27/06/2023 ratniya bai 1735007WL020592 ratniya bai 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 ratniyabai CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-013-001/74-A
(BANIYA) 		1735007000NRG24270620230429342 27/06/2023 Indla 1735007WL020592 Indla 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Indla CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-013-001/75
(BANIYA) 		1735007000NRG24270620230429343 27/06/2023 Omparkash 1735007WL020592 Omparkash 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Omparkash FINO PAYMENTS BANK LTD(608001)
479 GHUGHRI MP-35-007-013-001/77
(BANIYA) 		1735007000NRG24270620230429344 27/06/2023 Rajo bai 1735007WL020592 Rajo bai 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Rajobai NARMADA JHABUA GRAMIN BANK(508515)
480 GHUGHRI MP-35-007-013-001/77-A
(BANIYA) 		1735007000NRG24270620230429345 27/06/2023 Devki 1735007WL020592 Devki 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Devki NARMADA JHABUA GRAMIN BANK(508515)
481 GHUGHRI MP-35-007-013-001/90
(BANIYA) 		1735007000NRG24270620230429355 27/06/2023 Shahi lal 1735007WL020592 Shahi lal 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Shahilal CENTRAL BANK OF INDIA(607115)
482 GHUGHRI MP-35-007-013-001/93
(BANIYA) 		1735007000NRG24270620230429357 27/06/2023 pardeshi 1735007WL020592 pardeshi 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
483 GHUGHRI MP-35-007-013-001/94-A
(BANIYA) 		1735007000NRG24270620230429360 27/06/2023 kajal bai 1735007WL020592 kajal bai 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 kajalbai CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-013-001/95
(BANIYA) 		1735007000NRG24270620230429361 27/06/2023 Dev singh 1735007WL020592 Dev singh 00089 CBIN0281918 1547 1547 Processed 05/07/2023 702579908 Devsingh CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-013-001/99
(BANIYA) 		1735007000NRG24270620230429364 27/06/2023 Tikawa singh 1735007WL020592 Tikawa singh 00089 CBIN0281918 1547 1547 Rejected 05/07/2023 702579908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 172819 172819
486 GHUGHRI MP-35-007-013-001/65-B
(BANIYA) 		1735007000NRG24270620230429332 27/06/2023 Bhagvati 1735007WL020592 Bhagvati 00089 CBIN0282948 1326 1326 Processed 05/07/2023 702579908 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
487 GHUGHRI MP-35-007-013-001/228
(BANIYA) 		1735007000NRG24270620230429270 27/06/2023 Anurag 1735007WL020592 Anurag 00415 SBIN0000421 1547 1547 Processed 05/07/2023 702579908 Anurag STATE BANK OF INDIA(508548)
488 GHUGHRI MP-35-007-032-002/400-C
(NEJHAR) 		1735007000NRG24270620230427021 27/06/2023 SUNILA BAI 1735007WL020527 SUNILA BAI 00415 SBIN0000421 1200 1200 Processed 05/07/2023 702579908 SUNILABAI STATE BANK OF INDIA(508548)
SubTotal 2747 2747
489 GHUGHRI MP-35-007-044-002/277-A
(TIKARIYA) 		1735007000NRG24270620230425660 27/06/2023 prisant 1735007WL020486 prisant 00415 SBIN0006252 1200 1200 Processed 05/07/2023 702579908 prisant UNION BANK OF INDIA(508500)
SubTotal 1200 1200
490 GHUGHRI MP-35-007-022-001/181-A
(KUNTIDADARGAON) 		1735007000NRG24270620230426949 27/06/2023 Mahare bai 1735007WL020525 Mahare bai 00415 SBIN0013652 510 510 Processed 05/07/2023 702579908 Maharebai STATE BANK OF INDIA(508548)
491 GHUGHRI MP-35-007-022-001/19-A
(KUNTIDADARGAON) 		1735007000NRG24270620230426956 27/06/2023 Yashoda 1735007WL020525 Yashoda 00415 SBIN0013652 680 680 Processed 05/07/2023 702579908 Yashoda STATE BANK OF INDIA(508548)
492 GHUGHRI MP-35-007-033-001/58
(LAFAN) 		1735007047NRG24270620230428643 27/06/2023 shyamle 1735007047WL020572 shyamle 00415 SBIN0013652 1080 1080 Processed 05/07/2023 702579908 shyamle STATE BANK OF INDIA(508548)
493 GHUGHRI MP-35-007-036-004/440
(EMLITOLA) 		1735007000NRG24270620230424050 27/06/2023 Pramsingh 1735007WL020425 Pramsingh 00415 SBIN0013652 3200 3200 Processed 05/07/2023 702579908 Pramsingh STATE BANK OF INDIA(508548)
494 GHUGHRI MP-35-007-036-004/440
(EMLITOLA) 		1735007000NRG24270620230424049 27/06/2023 Prem singh 1735007WL020425 Prem singh 00415 SBIN0013652 3200 3200 Processed 05/07/2023 702579908 Premsingh STATE BANK OF INDIA(508548)
495 GHUGHRI MP-35-007-036-004/532
(EMLITOLA) 		1735007000NRG24270620230424053 27/06/2023 Kalarin 1735007WL020425 Kalarin 00415 SBIN0013652 3200 3200 Processed 05/07/2023 702579908 Kalarin HDFC BANK LTD(607152)
496 GHUGHRI MP-35-007-036-004/532
(EMLITOLA) 		1735007000NRG24270620230424052 27/06/2023 peetam 1735007WL020425 peetam 00415 SBIN0013652 3200 3200 Processed 05/07/2023 702579908 peetam STATE BANK OF INDIA(508548)
497 GHUGHRI MP-35-007-036-004/532
(EMLITOLA) 		1735007000NRG24270620230424051 27/06/2023 peetam 1735007WL020425 peetam 00415 SBIN0013652 3200 3200 Processed 05/07/2023 702579908 peetam STATE BANK OF INDIA(508548)
SubTotal 18270 18270
498 GHUGHRI MP-35-007-005-001/171
(CHALNI) 		1735007000NRG24270620230426125 27/06/2023 phulwati Dhurwe 1735007WL020508 phulwati Dhurwe 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 phulwatiDhurwe UNION BANK OF INDIA(508500)
499 GHUGHRI MP-35-007-005-001/171-A
(CHALNI) 		1735007000NRG24270620230426126 27/06/2023 Lavkesh kumar Dhurwey 1735007WL020508 Lavkesh kumar Dhurwey 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 LavkeshkumarDhurwey UNION BANK OF INDIA(508500)
500 GHUGHRI MP-35-007-005-001/280
(CHALNI) 		1735007000NRG24270620230426154 27/06/2023 Munna lal maravi 1735007WL020508 Munna lal maravi 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 Munnalalmaravi UNION BANK OF INDIA(508500)
501 GHUGHRI MP-35-007-005-001/280
(CHALNI) 		1735007000NRG24270620230426153 27/06/2023 Somvati bai maravi 1735007WL020508 Somvati bai maravi 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 Somvatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
502 GHUGHRI MP-35-007-005-001/49-A
(CHALNI) 		1735007000NRG24270620230426163 27/06/2023 Pahal singh 1735007WL020508 Pahal singh 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 Pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
503 GHUGHRI MP-35-007-013-001/123-A
(BANIYA) 		1735007000NRG24270620230429132 27/06/2023 Kamlesh 1735007WL020592 Kamlesh 00468 UBIN0541885 1547 1547 Processed 05/07/2023 702579908 Kamlesh UNION BANK OF INDIA(508500)
504 GHUGHRI MP-35-007-013-001/183
(BANIYA) 		1735007000NRG24270620230429215 27/06/2023 Gavalchand 1735007WL020592 Gavalchand 00468 UBIN0541885 1547 1547 Processed 05/07/2023 702579908 Gavalchand AIRTEL PAYMENTS BANK LIMITED(990288)
505 GHUGHRI MP-35-007-013-001/186
(BANIYA) 		1735007000NRG24270620230429218 27/06/2023 Virendra Kumar 1735007WL020592 Virendra Kumar 00468 UBIN0541885 1547 1547 Processed 05/07/2023 702579908 VirendraKumar UNION BANK OF INDIA(508500)
506 GHUGHRI MP-35-007-013-001/93
(BANIYA) 		1735007000NRG24270620230429358 27/06/2023 bisahin 1735007WL020592 bisahin 00468 UBIN0541885 1547 1547 Processed 05/07/2023 702579908 bisahin UNION BANK OF INDIA(508500)
507 GHUGHRI MP-35-007-018-001/121
(CHURIYA) 		1735007000NRG24270620230426189 27/06/2023 Narayan 1735007WL020509 Narayan 00468 UBIN0541885 1218 1218 Processed 05/07/2023 702579908 Narayan UNION BANK OF INDIA(508500)
508 GHUGHRI MP-35-007-018-001/146-A
(CHURIYA) 		1735007000NRG24270620230426199 27/06/2023 Devki Bai 1735007WL020509 Devki Bai 00468 UBIN0541885 1218 1218 Processed 05/07/2023 702579908 DevkiBai UNION BANK OF INDIA(508500)
509 GHUGHRI MP-35-007-021-001/235-A
(SALWAH) 		1735007021NRG24270620230428804 27/06/2023 Chandrkali Sahu 1735007021WL020579 Chandrkali Sahu 00468 UBIN0541885 1212 1212 Processed 05/07/2023 702579908 ChandrkaliSahu UNION BANK OF INDIA(508500)
510 GHUGHRI MP-35-007-021-001/235-A
(SALWAH) 		1735007021NRG24270620230428803 27/06/2023 Mahadev Sahu 1735007021WL020579 Mahadev Sahu 00468 UBIN0541885 1212 1212 Processed 05/07/2023 702579908 MahadevSahu UNION BANK OF INDIA(508500)
511 GHUGHRI MP-35-007-022-001/181-B
(KUNTIDADARGAON) 		1735007000NRG24270620230426950 27/06/2023 Sulochana. 1735007WL020525 Sulochana. 00468 UBIN0541885 1020 1020 Processed 05/07/2023 702579908 Sulochana. INDIA POST PAYMENTS BANK LIMITED(508528)
512 GHUGHRI MP-35-007-022-002/299
(KUNTIDADARGAON) 		1735007000NRG24270620230426969 27/06/2023 Suneeta Bai 1735007WL020525 Suneeta Bai 00468 UBIN0541885 1020 1020 Processed 05/07/2023 702579908 SuneetaBai UNION BANK OF INDIA(508500)
513 GHUGHRI MP-35-007-027-002/285
(GHUGARI) 		1735007000NRG24270620230426681 27/06/2023 SUDESH KUMAR 1735007WL020516 SUDESH KUMAR 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 SUDESHKUMAR CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-027-002/288-B
(GHUGARI) 		1735007000NRG24270620230426683 27/06/2023 pramod 1735007WL020516 pramod 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 pramod UNION BANK OF INDIA(508500)
515 GHUGHRI MP-35-007-027-002/384
(GHUGARI) 		1735007000NRG24270620230426695 27/06/2023 KAMLA SONWANI 1735007WL020516 KAMLA SONWANI 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 KAMLASONWANI UNION BANK OF INDIA(508500)
516 GHUGHRI MP-35-007-027-002/427
(GHUGARI) 		1735007000NRG24270620230426703 27/06/2023 geeta bai 1735007WL020516 geeta bai 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 geetabai UNION BANK OF INDIA(508500)
517 GHUGHRI MP-35-007-027-002/507
(GHUGARI) 		1735007000NRG24270620230426715 27/06/2023 rajendra 1735007WL020516 rajendra 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 rajendra UNION BANK OF INDIA(508500)
518 GHUGHRI MP-35-007-027-002/560
(GHUGARI) 		1735007000NRG24270620230426731 27/06/2023 ram bai 1735007WL020516 ram bai 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 rambai UNION BANK OF INDIA(508500)
519 GHUGHRI MP-35-007-027-002/562
(GHUGARI) 		1735007000NRG24270620230426735 27/06/2023 gyarshi 1735007WL020516 gyarshi 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 gyarshi UNION BANK OF INDIA(508500)
520 GHUGHRI MP-35-007-027-002/678-A
(GHUGARI) 		1735007000NRG24270620230426760 27/06/2023 sushila 1735007WL020516 sushila 00468 UBIN0541885 1200 1200 Processed 06/07/2023 702579908 sushila INDIAN BANK(607105)
521 GHUGHRI MP-35-007-027-002/707-A
(GHUGARI) 		1735007000NRG24270620230426768 27/06/2023 muniya 1735007WL020516 muniya 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 muniya UNION BANK OF INDIA(508500)
522 GHUGHRI MP-35-007-027-002/796
(GHUGARI) 		1735007000NRG24270620230426780 27/06/2023 roshani 1735007WL020516 roshani 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 roshani UNION BANK OF INDIA(508500)
523 GHUGHRI MP-35-007-028-003/390
(CHHIWALATOLA) 		1735007000NRG24270620230427072 27/06/2023 Sonti bai 1735007WL020534 Sonti bai 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 Sontibai UNION BANK OF INDIA(508500)
524 GHUGHRI MP-35-007-033-001/55-A
(LAFAN) 		1735007047NRG24270620230428640 27/06/2023 mangalwati 1735007047WL020572 mangalwati 00468 UBIN0541885 1080 1080 Processed 05/07/2023 702579908 mangalwati UNION BANK OF INDIA(508500)
525 GHUGHRI MP-35-007-033-001/95-A
(LAFAN) 		1735007047NRG24270620230428655 27/06/2023 dummi bai 1735007047WL020572 dummi bai 00468 UBIN0541885 1080 1080 Processed 05/07/2023 702579908 dummibai UNION BANK OF INDIA(508500)
526 GHUGHRI MP-35-007-038-001/109
(BANEHARI) 		1735007000NRG24270620230425999 27/06/2023 budhhan 1735007WL020505 budhhan 00468 UBIN0541885 1224 1224 Processed 05/07/2023 702579908 budhhan UNION BANK OF INDIA(508500)
527 GHUGHRI MP-35-007-038-001/130
(BANEHARI) 		1735007000NRG24270620230426002 27/06/2023 Ram bai 1735007WL020505 Ram bai 00468 UBIN0541885 1020 1020 Processed 05/07/2023 702579908 Rambai CENTRAL BANK OF INDIA(607115)
528 GHUGHRI MP-35-007-038-001/130
(BANEHARI) 		1735007000NRG24270620230426003 27/06/2023 rambai 1735007WL020505 rambai 00468 UBIN0541885 1224 1224 Processed 05/07/2023 702579908 rambai UNION BANK OF INDIA(508500)
529 GHUGHRI MP-35-007-038-001/69-B
(BANEHARI) 		1735007000NRG24270620230426079 27/06/2023 dhanoti 1735007WL020505 dhanoti 00468 UBIN0541885 1224 1224 Processed 05/07/2023 702579908 dhanoti UNION BANK OF INDIA(508500)
530 GHUGHRI MP-35-007-039-001/2
(NAHARBELI) 		1735007000NRG24270620230426459 27/06/2023 Beeran singh 1735007WL020512 Beeran singh 00468 UBIN0541885 440 440 Processed 05/07/2023 702579908 Beeransingh UNION BANK OF INDIA(508500)
531 GHUGHRI MP-35-007-039-001/78
(NAHARBELI) 		1735007000NRG24270620230426537 27/06/2023 kamal phool 1735007WL020512 kamal phool 00468 UBIN0541885 440 440 Processed 05/07/2023 702579908 kamalphool UNION BANK OF INDIA(508500)
532 GHUGHRI MP-35-007-044-002/340
(TIKARIYA) 		1735007000NRG24270620230425668 27/06/2023 chandarlal 1735007WL020486 chandarlal 00468 UBIN0541885 1200 1200 Processed 05/07/2023 702579908 chandarlal UNION BANK OF INDIA(508500)
SubTotal 41220 41220
533 GHUGHRI MP-35-007-018-001/108-A
(CHURIYA) 		1735007000NRG24270620230426173 27/06/2023 Naval Singh 1735007WL020509 Naval Singh 00468 UBIN0929123 1218 1218 Processed 05/07/2023 702579908 NavalSingh UNION BANK OF INDIA(508500)
534 GHUGHRI MP-35-007-029-001/104-B
(GARAIYA PAND) 		1735007029NRG24270620230428365 27/06/2023 Lokeshwar 1735007029WL020562 Lokeshwar 00468 UBIN0929123 1200 1200 Processed 05/07/2023 702579908 Lokeshwar UNION BANK OF INDIA(508500)
535 GHUGHRI MP-35-007-038-001/241-A
(BANEHARI) 		1735007000NRG24270620230426041 27/06/2023 balram yadav 1735007WL020505 balram yadav 00468 UBIN0929123 1224 1224 Processed 05/07/2023 702579908 balramyadav STATE BANK OF INDIA(508548)
SubTotal 3642 3642
536 GHUGHRI MP-35-007-007-001/43
(SUREHLI) 		1735007000NRG24270620230427053 27/06/2023 Gagan 1735007WL020533 Gagan 00688 FINO0001446 1200 1200 Processed 05/07/2023 702579908 Gagan FINO PAYMENTS BANK LTD(608001)
537 GHUGHRI MP-35-007-007-001/571
(SUREHLI) 		1735007000NRG24270620230427056 27/06/2023 jay singh 1735007WL020533 jay singh 00688 FINO0001446 1200 1200 Processed 05/07/2023 702579908 jaysingh FINO PAYMENTS BANK LTD(608001)
538 GHUGHRI MP-35-007-039-001/66
(NAHARBELI) 		1735007000NRG24270620230426527 27/06/2023 Piyaree 1735007WL020512 Piyaree 00688 FINO0001446 440 440 Processed 05/07/2023 702579908 Piyaree FINO PAYMENTS BANK LTD(608001)
539 GHUGHRI MP-35-007-039-001/78
(NAHARBELI) 		1735007000NRG24270620230426536 27/06/2023 Nanbai 1735007WL020512 Nanbai 00688 FINO0001446 440 440 Processed 05/07/2023 702579908 Nanbai FINO PAYMENTS BANK LTD(608001)
540 GHUGHRI MP-35-007-044-002/589
(TIKARIYA) 		1735007000NRG24270620230425707 27/06/2023 SANJAY 1735007WL020486 SANJAY 00688 FINO0001446 1200 1200 Processed 05/07/2023 702579908 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 4480 4480
541 GHUGHRI MP-35-007-005-001/119
(CHALNI) 		1735007000NRG24270620230426116 27/06/2023 Man singh 1735007WL020508 Man singh 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
542 GHUGHRI MP-35-007-005-001/119
(CHALNI) 		1735007000NRG24270620230426117 27/06/2023 Mangli 1735007WL020508 Mangli 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Mangli NARMADA JHABUA GRAMIN BANK(508515)
543 GHUGHRI MP-35-007-005-001/157-A
(CHALNI) 		1735007000NRG24270620230426123 27/06/2023 Shibre bai 1735007WL020508 Shibre bai 00697 BKID0MG1347 800 800 Processed 05/07/2023 702579908 Shibrebai INDIA POST PAYMENTS BANK LIMITED(508528)
544 GHUGHRI MP-35-007-005-001/214
(CHALNI) 		1735007000NRG24270620230426130 27/06/2023 Meera 1735007WL020508 Meera 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
545 GHUGHRI MP-35-007-005-001/216
(CHALNI) 		1735007000NRG24270620230426131 27/06/2023 Rambhagat 1735007WL020508 Rambhagat 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
546 GHUGHRI MP-35-007-005-001/218
(CHALNI) 		1735007000NRG24270620230426133 27/06/2023 Santokhi lal maravi 1735007WL020508 Santokhi lal maravi 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Santokhilalmaravi NARMADA JHABUA GRAMIN BANK(508515)
547 GHUGHRI MP-35-007-005-001/218
(CHALNI) 		1735007000NRG24270620230426132 27/06/2023 Santokhi lal maravi 1735007WL020508 Santokhi lal maravi 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Santokhilalmaravi NARMADA JHABUA GRAMIN BANK(508515)
548 GHUGHRI MP-35-007-005-001/221
(CHALNI) 		1735007000NRG24270620230426136 27/06/2023 Narabad singh 1735007WL020508 Narabad singh 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Narabadsingh UNION BANK OF INDIA(508500)
549 GHUGHRI MP-35-007-005-001/233
(CHALNI) 		1735007000NRG24270620230426139 27/06/2023 ram singh 1735007WL020508 ram singh 00697 BKID0MG1347 600 600 Processed 05/07/2023 702579908 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
550 GHUGHRI MP-35-007-005-001/249
(CHALNI) 		1735007000NRG24270620230426144 27/06/2023 Sonvati 1735007WL020508 Sonvati 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Sonvati NARMADA JHABUA GRAMIN BANK(508515)
551 GHUGHRI MP-35-007-005-001/249-A
(CHALNI) 		1735007000NRG24270620230426145 27/06/2023 Jehar Singh Dhurwey 1735007WL020508 Jehar Singh Dhurwey 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 JeharSinghDhurwey NARMADA JHABUA GRAMIN BANK(508515)
552 GHUGHRI MP-35-007-005-001/251
(CHALNI) 		1735007000NRG24270620230426148 27/06/2023 Hiroda bai 1735007WL020508 Hiroda bai 00697 BKID0MG1347 1000 1000 Processed 05/07/2023 702579908 Hirodabai NARMADA JHABUA GRAMIN BANK(508515)
553 GHUGHRI MP-35-007-005-001/253
(CHALNI) 		1735007000NRG24270620230426149 27/06/2023 prem singh 1735007WL020508 prem singh 00697 BKID0MG1347 800 800 Processed 05/07/2023 702579908 premsingh CENTRAL BANK OF INDIA(607115)
554 GHUGHRI MP-35-007-005-001/257-A
(CHALNI) 		1735007000NRG24270620230426150 27/06/2023 Meera bai 1735007WL020508 Meera bai 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
555 GHUGHRI MP-35-007-005-001/269
(CHALNI) 		1735007000NRG24270620230426152 27/06/2023 Sonvati Dhurwey 1735007WL020508 Sonvati Dhurwey 00697 BKID0MG1347 1000 1000 Processed 05/07/2023 702579908 SonvatiDhurwey CENTRAL BANK OF INDIA(607115)
556 GHUGHRI MP-35-007-005-001/30
(CHALNI) 		1735007000NRG24270620230426157 27/06/2023 Manhdi 1735007WL020508 Manhdi 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Manhdi NARMADA JHABUA GRAMIN BANK(508515)
557 GHUGHRI MP-35-007-005-001/30-A
(CHALNI) 		1735007000NRG24270620230426158 27/06/2023 Mukesh kumar maravi 1735007WL020508 Mukesh kumar maravi 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Mukeshkumarmaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
558 GHUGHRI MP-35-007-005-001/308
(CHALNI) 		1735007000NRG24270620230426161 27/06/2023 Dilip 1735007WL020508 Dilip 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Dilip BANK OF INDIA(508505)
559 GHUGHRI MP-35-007-005-001/81
(CHALNI) 		1735007000NRG24270620230426167 27/06/2023 Mangal 1735007WL020508 Mangal 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Mangal NARMADA JHABUA GRAMIN BANK(508515)
560 GHUGHRI MP-35-007-005-001/81
(CHALNI) 		1735007000NRG24270620230426166 27/06/2023 Nanas Bai 1735007WL020508 Nanas Bai 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 NanasBai NARMADA JHABUA GRAMIN BANK(508515)
561 GHUGHRI MP-35-007-005-001/84
(CHALNI) 		1735007000NRG24270620230426113 27/06/2023 Laxmi Bai 1735007WL020507 Laxmi Bai 00697 BKID0MG1347 3075 3075 Processed 05/07/2023 702579908 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
562 GHUGHRI MP-35-007-005-001/87
(CHALNI) 		1735007000NRG24270620230426168 27/06/2023 Jainwati maravi 1735007WL020508 Jainwati maravi 00697 BKID0MG1347 400 400 Processed 05/07/2023 702579908 Jainwatimaravi NARMADA JHABUA GRAMIN BANK(508515)
563 GHUGHRI MP-35-007-005-001/88
(CHALNI) 		1735007000NRG24270620230426169 27/06/2023 Shiv Lal 1735007WL020508 Shiv Lal 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 ShivLal NARMADA JHABUA GRAMIN BANK(508515)
564 GHUGHRI MP-35-007-005-001/90
(CHALNI) 		1735007000NRG24270620230426170 27/06/2023 Indravati bai 1735007WL020508 Indravati bai 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Indravatibai INDIA POST PAYMENTS BANK LIMITED(508528)
565 GHUGHRI MP-35-007-007-001/127-A
(SUREHLI) 		1735007000NRG24270620230427037 27/06/2023 Devantee 1735007WL020533 Devantee 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Devantee CENTRAL BANK OF INDIA(607115)
566 GHUGHRI MP-35-007-007-001/176-A
(SUREHLI) 		1735007000NRG24270620230427042 27/06/2023 sunita bai 1735007WL020533 sunita bai 00697 BKID0MG1347 400 400 Processed 05/07/2023 702579908 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
567 GHUGHRI MP-35-007-007-001/177
(SUREHLI) 		1735007000NRG24270620230427043 27/06/2023 aajit 1735007WL020533 aajit 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 aajit FINO PAYMENTS BANK LTD(608001)
568 GHUGHRI MP-35-007-007-001/285-A
(SUREHLI) 		1735007000NRG24270620230427048 27/06/2023 Biriya bai 1735007WL020533 Biriya bai 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Biriyabai NARMADA JHABUA GRAMIN BANK(508515)
569 GHUGHRI MP-35-007-007-001/526
(SUREHLI) 		1735007000NRG24270620230427055 27/06/2023 devki bai 1735007WL020533 devki bai 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 devkibai NARMADA JHABUA GRAMIN BANK(508515)
570 GHUGHRI MP-35-007-007-001/71
(SUREHLI) 		1735007000NRG24270620230427058 27/06/2023 Samrat iBai 1735007WL020533 Samrat iBai 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 SamratiBai NARMADA JHABUA GRAMIN BANK(508515)
571 GHUGHRI MP-35-007-007-001/88
(SUREHLI) 		1735007000NRG24270620230427059 27/06/2023 aand 1735007WL020533 aand 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 aand FINO PAYMENTS BANK LTD(608001)
572 GHUGHRI MP-35-007-007-001/93
(SUREHLI) 		1735007000NRG24270620230427061 27/06/2023 santi 1735007WL020533 santi 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 santi NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-007-001/94
(SUREHLI) 		1735007000NRG24270620230427063 27/06/2023 Rameshwari 1735007WL020533 Rameshwari 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 Rameshwari NARMADA JHABUA GRAMIN BANK(508515)
574 GHUGHRI MP-35-007-010-002/131-B
(KACHANARI) 		1735007000NRG24270620230426784 27/06/2023 JANKI BAI 1735007WL020517 JANKI BAI 00697 BKID0MG1347 1260 1260 Processed 05/07/2023 702579908 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 GHUGHRI MP-35-007-010-002/210
(KACHANARI) 		1735007000NRG24270620230426794 27/06/2023 BHAGAVAT 1735007WL020517 BHAGAVAT 00697 BKID0MG1347 1260 1260 Processed 05/07/2023 702579908 BHAGAVAT NARMADA JHABUA GRAMIN BANK(508515)
576 GHUGHRI MP-35-007-010-002/273
(KACHANARI) 		1735007000NRG24270620230426801 27/06/2023 BEERAJO BAI 1735007WL020517 BEERAJO BAI 00697 BKID0MG1347 1260 1260 Processed 05/07/2023 702579908 BEERAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 GHUGHRI MP-35-007-010-002/278
(KACHANARI) 		1735007000NRG24270620230426804 27/06/2023 Subhiya Bai 1735007WL020517 Subhiya Bai 00697 BKID0MG1347 420 420 Processed 05/07/2023 702579908 SubhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
578 GHUGHRI MP-35-007-010-002/278-A
(KACHANARI) 		1735007000NRG24270620230426805 27/06/2023 KAMLI BAI 1735007WL020517 KAMLI BAI 00697 BKID0MG1347 1260 1260 Processed 05/07/2023 702579908 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 GHUGHRI MP-35-007-010-002/345-A
(KACHANARI) 		1735007000NRG24270620230426812 27/06/2023 MANIRAM 1735007WL020517 MANIRAM 00697 BKID0MG1347 1260 1260 Processed 05/07/2023 702579908 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
580 GHUGHRI MP-35-007-010-002/350
(KACHANARI) 		1735007000NRG24270620230426819 27/06/2023 ANUSUIYA BAI 1735007WL020517 ANUSUIYA BAI 00697 BKID0MG1347 1260 1260 Processed 05/07/2023 702579908 ANUSUIYABAI STATE BANK OF INDIA(508548)
581 GHUGHRI MP-35-007-010-002/350
(KACHANARI) 		1735007000NRG24270620230426818 27/06/2023 MANSINGH 1735007WL020517 MANSINGH 00697 BKID0MG1347 1260 1260 Processed 05/07/2023 702579908 MANSINGH FINO PAYMENTS BANK LTD(608001)
582 GHUGHRI MP-35-007-010-002/353
(KACHANARI) 		1735007000NRG24270620230426822 27/06/2023 PUSHPA BAI 1735007WL020517 PUSHPA BAI 00697 BKID0MG1347 1260 1260 Processed 05/07/2023 702579908 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
583 GHUGHRI MP-35-007-010-002/430
(KACHANARI) 		1735007000NRG24270620230426842 27/06/2023 FUNDI LAL 1735007WL020517 FUNDI LAL 00697 BKID0MG1347 1260 1260 Processed 05/07/2023 702579908 FUNDILAL NARMADA JHABUA GRAMIN BANK(508515)
584 GHUGHRI MP-35-007-013-001/10
(BANIYA) 		1735007000NRG24270620230429095 27/06/2023 Jhamu 1735007WL020592 Jhamu 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Jhamu NARMADA JHABUA GRAMIN BANK(508515)
585 GHUGHRI MP-35-007-013-001/100
(BANIYA) 		1735007000NRG24270620230429096 27/06/2023 laman 1735007WL020592 laman 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 laman NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-013-001/101
(BANIYA) 		1735007000NRG24270620230429098 27/06/2023 kaliya bai 1735007WL020592 kaliya bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
587 GHUGHRI MP-35-007-013-001/102
(BANIYA) 		1735007000NRG24270620230429099 27/06/2023 Ful singh 1735007WL020592 Ful singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
588 GHUGHRI MP-35-007-013-001/103
(BANIYA) 		1735007000NRG24270620230429101 27/06/2023 Amar singh 1735007WL020592 Amar singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Amarsingh CENTRAL BANK OF INDIA(607115)
589 GHUGHRI MP-35-007-013-001/104
(BANIYA) 		1735007000NRG24270620230429102 27/06/2023 jhamo bai 1735007WL020592 jhamo bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 jhamobai NARMADA JHABUA GRAMIN BANK(508515)
590 GHUGHRI MP-35-007-013-001/104-A
(BANIYA) 		1735007000NRG24270620230429103 27/06/2023 bsnti bai 1735007WL020592 bsnti bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 bsntibai NARMADA JHABUA GRAMIN BANK(508515)
591 GHUGHRI MP-35-007-013-001/107-A
(BANIYA) 		1735007000NRG24270620230429105 27/06/2023 sani ram 1735007WL020592 sani ram 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 saniram CENTRAL BANK OF INDIA(607115)
592 GHUGHRI MP-35-007-013-001/109
(BANIYA) 		1735007000NRG24270620230429108 27/06/2023 Dul singh 1735007WL020592 Dul singh 00697 BKID0MG1347 1547 1547 Rejected 05/07/2023 702579908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 GHUGHRI MP-35-007-013-001/109-A
(BANIYA) 		1735007000NRG24270620230429109 27/06/2023 Sunita 1735007WL020592 Sunita 00697 BKID0MG1347 1547 1547 Rejected 05/07/2023 702579908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 GHUGHRI MP-35-007-013-001/110
(BANIYA) 		1735007000NRG24270620230429111 27/06/2023 Sukaliya 1735007WL020592 Sukaliya 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Sukaliya NARMADA JHABUA GRAMIN BANK(508515)
595 GHUGHRI MP-35-007-013-001/112
(BANIYA) 		1735007000NRG24270620230429113 27/06/2023 Bhav singh 1735007WL020592 Bhav singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
596 GHUGHRI MP-35-007-013-001/112-A
(BANIYA) 		1735007000NRG24270620230429114 27/06/2023 Gola bai 1735007WL020592 Gola bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Golabai NARMADA JHABUA GRAMIN BANK(508515)
597 GHUGHRI MP-35-007-013-001/118
(BANIYA) 		1735007000NRG24270620230429122 27/06/2023 bisro bai 1735007WL020592 bisro bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 bisrobai NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-013-001/119
(BANIYA) 		1735007000NRG24270620230429125 27/06/2023 Malli bai 1735007WL020592 Malli bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Mallibai NARMADA JHABUA GRAMIN BANK(508515)
599 GHUGHRI MP-35-007-013-001/12
(BANIYA) 		1735007000NRG24270620230429126 27/06/2023 sukalvati 1735007WL020592 sukalvati 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 sukalvati NARMADA JHABUA GRAMIN BANK(508515)
600 GHUGHRI MP-35-007-013-001/128
(BANIYA) 		1735007000NRG24270620230429134 27/06/2023 dhaya ram 1735007WL020592 dhaya ram 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 dhayaram NARMADA JHABUA GRAMIN BANK(508515)
601 GHUGHRI MP-35-007-013-001/129
(BANIYA) 		1735007000NRG24270620230429137 27/06/2023 lakhan 1735007WL020592 lakhan 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 lakhan NARMADA JHABUA GRAMIN BANK(508515)
602 GHUGHRI MP-35-007-013-001/131-A
(BANIYA) 		1735007000NRG24270620230429140 27/06/2023 Ram kisor 1735007WL020592 Ram kisor 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Ramkisor CENTRAL BANK OF INDIA(607115)
603 GHUGHRI MP-35-007-013-001/131-A
(BANIYA) 		1735007000NRG24270620230429141 27/06/2023 Ram kisor 1735007WL020592 Ram kisor 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Ramkisor NARMADA JHABUA GRAMIN BANK(508515)
604 GHUGHRI MP-35-007-013-001/134-A
(BANIYA) 		1735007000NRG24270620230429143 27/06/2023 Anup singh 1735007WL020592 Anup singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Anupsingh NARMADA JHABUA GRAMIN BANK(508515)
605 GHUGHRI MP-35-007-013-001/135
(BANIYA) 		1735007000NRG24270620230429145 27/06/2023 kalavati 1735007WL020592 kalavati 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 kalavati NARMADA JHABUA GRAMIN BANK(508515)
606 GHUGHRI MP-35-007-013-001/135-A
(BANIYA) 		1735007000NRG24270620230429146 27/06/2023 harivati 1735007WL020592 harivati 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 harivati NARMADA JHABUA GRAMIN BANK(508515)
607 GHUGHRI MP-35-007-013-001/135-B
(BANIYA) 		1735007000NRG24270620230429148 27/06/2023 Chhita 1735007WL020592 Chhita 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Chhita NARMADA JHABUA GRAMIN BANK(508515)
608 GHUGHRI MP-35-007-013-001/136
(BANIYA) 		1735007000NRG24270620230429149 27/06/2023 Ramiya bai 1735007WL020592 Ramiya bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Ramiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
609 GHUGHRI MP-35-007-013-001/137
(BANIYA) 		1735007000NRG24270620230429150 27/06/2023 Sarju 1735007WL020592 Sarju 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Sarju NARMADA JHABUA GRAMIN BANK(508515)
610 GHUGHRI MP-35-007-013-001/140
(BANIYA) 		1735007000NRG24270620230429153 27/06/2023 Panka singh 1735007WL020592 Panka singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Pankasingh CENTRAL BANK OF INDIA(607115)
611 GHUGHRI MP-35-007-013-001/141
(BANIYA) 		1735007000NRG24270620230429154 27/06/2023 rajo bai 1735007WL020592 rajo bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 rajobai NARMADA JHABUA GRAMIN BANK(508515)
612 GHUGHRI MP-35-007-013-001/145
(BANIYA) 		1735007000NRG24270620230429157 27/06/2023 Roop singh 1735007WL020592 Roop singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
613 GHUGHRI MP-35-007-013-001/148
(BANIYA) 		1735007000NRG24270620230429161 27/06/2023 deepa 1735007WL020592 deepa 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 deepa NARMADA JHABUA GRAMIN BANK(508515)
614 GHUGHRI MP-35-007-013-001/149
(BANIYA) 		1735007000NRG24270620230429164 27/06/2023 prem lal 1735007WL020592 prem lal 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 premlal NARMADA JHABUA GRAMIN BANK(508515)
615 GHUGHRI MP-35-007-013-001/149
(BANIYA) 		1735007000NRG24270620230429165 27/06/2023 prem lal 1735007WL020592 prem lal 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
616 GHUGHRI MP-35-007-013-001/15
(BANIYA) 		1735007000NRG24270620230429166 27/06/2023 kuna 1735007WL020592 kuna 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 kuna CENTRAL BANK OF INDIA(607115)
617 GHUGHRI MP-35-007-013-001/150
(BANIYA) 		1735007000NRG24270620230429168 27/06/2023 Kamala singh 1735007WL020592 Kamala singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Kamalasingh NARMADA JHABUA GRAMIN BANK(508515)
618 GHUGHRI MP-35-007-013-001/150-A
(BANIYA) 		1735007000NRG24270620230429170 27/06/2023 punam 1735007WL020592 punam 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 punam NARMADA JHABUA GRAMIN BANK(508515)
619 GHUGHRI MP-35-007-013-001/150-A
(BANIYA) 		1735007000NRG24270620230429169 27/06/2023 ramsevak 1735007WL020592 ramsevak 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
620 GHUGHRI MP-35-007-013-001/151
(BANIYA) 		1735007000NRG24270620230429173 27/06/2023 Roop singh 1735007WL020592 Roop singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
621 GHUGHRI MP-35-007-013-001/154
(BANIYA) 		1735007000NRG24270620230429178 27/06/2023 Meera Bai 1735007WL020592 Meera Bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
622 GHUGHRI MP-35-007-013-001/155-A
(BANIYA) 		1735007000NRG24270620230429179 27/06/2023 Jay singh 1735007WL020592 Jay singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Jaysingh FINO PAYMENTS BANK LTD(608001)
623 GHUGHRI MP-35-007-013-001/159
(BANIYA) 		1735007000NRG24270620230429184 27/06/2023 rato bai 1735007WL020592 rato bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 ratobai NARMADA JHABUA GRAMIN BANK(508515)
624 GHUGHRI MP-35-007-013-001/16
(BANIYA) 		1735007000NRG24270620230429185 27/06/2023 pahal singh 1735007WL020592 pahal singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
625 GHUGHRI MP-35-007-013-001/165
(BANIYA) 		1735007000NRG24270620230429191 27/06/2023 Maya das 1735007WL020592 Maya das 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Mayadas NARMADA JHABUA GRAMIN BANK(508515)
626 GHUGHRI MP-35-007-013-001/169-A
(BANIYA) 		1735007000NRG24270620230429197 27/06/2023 ramesh 1735007WL020592 ramesh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 ramesh CENTRAL BANK OF INDIA(607115)
627 GHUGHRI MP-35-007-013-001/17
(BANIYA) 		1735007000NRG24270620230429199 27/06/2023 Laxmi 1735007WL020592 Laxmi 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
628 GHUGHRI MP-35-007-013-001/171
(BANIYA) 		1735007000NRG24270620230429201 27/06/2023 Ful singh 1735007WL020592 Ful singh 00697 BKID0MG1347 442 442 Processed 05/07/2023 702579908 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
629 GHUGHRI MP-35-007-013-001/174
(BANIYA) 		1735007000NRG24270620230429203 27/06/2023 Ram singh 1735007WL020592 Ram singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
630 GHUGHRI MP-35-007-013-001/177
(BANIYA) 		1735007000NRG24270620230429207 27/06/2023 Basnti bai 1735007WL020592 Basnti bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Basntibai NARMADA JHABUA GRAMIN BANK(508515)
631 GHUGHRI MP-35-007-013-001/179
(BANIYA) 		1735007000NRG24270620230429209 27/06/2023 Budhu singh 1735007WL020592 Budhu singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Budhusingh NARMADA JHABUA GRAMIN BANK(508515)
632 GHUGHRI MP-35-007-013-001/18
(BANIYA) 		1735007000NRG24270620230429211 27/06/2023 savan 1735007WL020592 savan 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 savan NARMADA JHABUA GRAMIN BANK(508515)
633 GHUGHRI MP-35-007-013-001/186
(BANIYA) 		1735007000NRG24270620230429217 27/06/2023 tika ram 1735007WL020592 tika ram 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 tikaram CENTRAL BANK OF INDIA(607115)
634 GHUGHRI MP-35-007-013-001/187-A
(BANIYA) 		1735007000NRG24270620230429220 27/06/2023 Kushles 1735007WL020592 Kushles 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Kushles NARMADA JHABUA GRAMIN BANK(508515)
635 GHUGHRI MP-35-007-013-001/189-A
(BANIYA) 		1735007000NRG24270620230429225 27/06/2023 durge lal 1735007WL020592 durge lal 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 durgelal NARMADA JHABUA GRAMIN BANK(508515)
636 GHUGHRI MP-35-007-013-001/189-B
(BANIYA) 		1735007000NRG24270620230429226 27/06/2023 Anu singh 1735007WL020592 Anu singh 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 Anusingh NARMADA JHABUA GRAMIN BANK(508515)
637 GHUGHRI MP-35-007-013-001/190
(BANIYA) 		1735007000NRG24270620230429227 27/06/2023 Anita 1735007WL020592 Anita 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 Anita STATE BANK OF INDIA(508548)
638 GHUGHRI MP-35-007-013-001/192-A
(BANIYA) 		1735007000NRG24270620230429228 27/06/2023 Meera 1735007WL020592 Meera 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 Meera NARMADA JHABUA GRAMIN BANK(508515)
639 GHUGHRI MP-35-007-013-001/194-A
(BANIYA) 		1735007000NRG24270620230429231 27/06/2023 sunita 1735007WL020592 sunita 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 sunita NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-013-001/195
(BANIYA) 		1735007000NRG24270620230429232 27/06/2023 Dharam singh 1735007WL020592 Dharam singh 00697 BKID0MG1347 884 884 Rejected 05/07/2023 702579908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 GHUGHRI MP-35-007-013-001/20
(BANIYA) 		1735007000NRG24270620230429237 27/06/2023 singro 1735007WL020592 singro 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 singro CENTRAL BANK OF INDIA(607115)
642 GHUGHRI MP-35-007-013-001/200
(BANIYA) 		1735007000NRG24270620230429238 27/06/2023 Nan singh 1735007WL020592 Nan singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Nansingh CENTRAL BANK OF INDIA(607115)
643 GHUGHRI MP-35-007-013-001/200
(BANIYA) 		1735007000NRG24270620230429239 27/06/2023 Nan singh 1735007WL020592 Nan singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
644 GHUGHRI MP-35-007-013-001/201-A
(BANIYA) 		1735007000NRG24270620230429240 27/06/2023 Sandhiya 1735007WL020592 Sandhiya 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Sandhiya NARMADA JHABUA GRAMIN BANK(508515)
645 GHUGHRI MP-35-007-013-001/204
(BANIYA) 		1735007000NRG24270620230429241 27/06/2023 bare lal 1735007WL020592 bare lal 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 barelal NARMADA JHABUA GRAMIN BANK(508515)
646 GHUGHRI MP-35-007-013-001/205
(BANIYA) 		1735007000NRG24270620230429243 27/06/2023 soniya 1735007WL020592 soniya 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 soniya NARMADA JHABUA GRAMIN BANK(508515)
647 GHUGHRI MP-35-007-013-001/210
(BANIYA) 		1735007000NRG24270620230429248 27/06/2023 samari lal 1735007WL020592 samari lal 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 samarilal NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-013-001/210-A
(BANIYA) 		1735007000NRG24270620230429250 27/06/2023 Denesh kumar 1735007WL020592 Denesh kumar 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Deneshkumar NARMADA JHABUA GRAMIN BANK(508515)
649 GHUGHRI MP-35-007-013-001/212
(BANIYA) 		1735007000NRG24270620230429252 27/06/2023 bati bai 1735007WL020592 bati bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 batibai NARMADA JHABUA GRAMIN BANK(508515)
650 GHUGHRI MP-35-007-013-001/214-A
(BANIYA) 		1735007000NRG24270620230429255 27/06/2023 Dropti bai 1735007WL020592 Dropti bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
651 GHUGHRI MP-35-007-013-001/214-B
(BANIYA) 		1735007000NRG24270620230429256 27/06/2023 Dhaniya bai 1735007WL020592 Dhaniya bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-013-001/216
(BANIYA) 		1735007000NRG24270620230429257 27/06/2023 Parwati bai 1735007WL020592 Parwati bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-013-001/220
(BANIYA) 		1735007000NRG24270620230429261 27/06/2023 Bhagrati bai 1735007WL020592 Bhagrati bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Bhagratibai NARMADA JHABUA GRAMIN BANK(508515)
654 GHUGHRI MP-35-007-013-001/24
(BANIYA) 		1735007000NRG24270620230429272 27/06/2023 Ful singh 1735007WL020592 Ful singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-013-001/25
(BANIYA) 		1735007000NRG24270620230429273 27/06/2023 dev singh 1735007WL020592 dev singh 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 devsingh NARMADA JHABUA GRAMIN BANK(508515)
656 GHUGHRI MP-35-007-013-001/26-A
(BANIYA) 		1735007000NRG24270620230429275 27/06/2023 Kashi ram 1735007WL020592 Kashi ram 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Kashiram FINO PAYMENTS BANK LTD(608001)
657 GHUGHRI MP-35-007-013-001/33
(BANIYA) 		1735007000NRG24270620230429278 27/06/2023 pawan kumari 1735007WL020592 pawan kumari 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 pawankumari NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-013-001/41
(BANIYA) 		1735007000NRG24270620230429283 27/06/2023 samrti 1735007WL020592 samrti 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 samrti NARMADA JHABUA GRAMIN BANK(508515)
659 GHUGHRI MP-35-007-013-001/41
(BANIYA) 		1735007000NRG24270620230429282 27/06/2023 Tikaram 1735007WL020592 Tikaram 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Tikaram NARMADA JHABUA GRAMIN BANK(508515)
660 GHUGHRI MP-35-007-013-001/42
(BANIYA) 		1735007000NRG24270620230429285 27/06/2023 Ram prsad 1735007WL020592 Ram prsad 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
661 GHUGHRI MP-35-007-013-001/42-A
(BANIYA) 		1735007000NRG24270620230429286 27/06/2023 Fagni bai 1735007WL020592 Fagni bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Fagnibai NARMADA JHABUA GRAMIN BANK(508515)
662 GHUGHRI MP-35-007-013-001/45
(BANIYA) 		1735007000NRG24270620230429289 27/06/2023 jagesh kumar 1735007WL020592 jagesh kumar 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 jageshkumar NARMADA JHABUA GRAMIN BANK(508515)
663 GHUGHRI MP-35-007-013-001/47
(BANIYA) 		1735007000NRG24270620230429291 27/06/2023 Sumantra 1735007WL020592 Sumantra 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
664 GHUGHRI MP-35-007-013-001/511
(BANIYA) 		1735007000NRG24270620230429296 27/06/2023 sevak 1735007WL020592 sevak 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 sevak NARMADA JHABUA GRAMIN BANK(508515)
665 GHUGHRI MP-35-007-013-001/519
(BANIYA) 		1735007000NRG24270620230429301 27/06/2023 Eswar 1735007WL020592 Eswar 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 Eswar NARMADA JHABUA GRAMIN BANK(508515)
666 GHUGHRI MP-35-007-013-001/52
(BANIYA) 		1735007000NRG24270620230429302 27/06/2023 Bans lal 1735007WL020592 Bans lal 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 Banslal NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-013-001/520
(BANIYA) 		1735007000NRG24270620230429303 27/06/2023 yasodha 1735007WL020592 yasodha 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 yasodha NARMADA JHABUA GRAMIN BANK(508515)
668 GHUGHRI MP-35-007-013-001/521
(BANIYA) 		1735007000NRG24270620230429304 27/06/2023 Tej Lal 1735007WL020592 Tej Lal 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 TejLal NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-013-001/527
(BANIYA) 		1735007000NRG24270620230429309 27/06/2023 Phalu singh 1735007WL020592 Phalu singh 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Phalusingh NARMADA JHABUA GRAMIN BANK(508515)
670 GHUGHRI MP-35-007-013-001/534
(BANIYA) 		1735007000NRG24270620230429311 27/06/2023 Deepa 1735007WL020592 Deepa 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Deepa NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-013-001/538
(BANIYA) 		1735007000NRG24270620230429314 27/06/2023 raju 1735007WL020592 raju 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 raju NARMADA JHABUA GRAMIN BANK(508515)
672 GHUGHRI MP-35-007-013-001/539
(BANIYA) 		1735007000NRG24270620230429315 27/06/2023 Samlo bai 1735007WL020592 Samlo bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Samlobai NARMADA JHABUA GRAMIN BANK(508515)
673 GHUGHRI MP-35-007-013-001/543
(BANIYA) 		1735007000NRG24270620230429318 27/06/2023 luharin bai 1735007WL020592 luharin bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 luharinbai NARMADA JHABUA GRAMIN BANK(508515)
674 GHUGHRI MP-35-007-013-001/57
(BANIYA) 		1735007000NRG24270620230429325 27/06/2023 Premvati 1735007WL020592 Premvati 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 Premvati NARMADA JHABUA GRAMIN BANK(508515)
675 GHUGHRI MP-35-007-013-001/61
(BANIYA) 		1735007000NRG24270620230429329 27/06/2023 Barati lal 1735007WL020592 Barati lal 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 Baratilal NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-013-001/63
(BANIYA) 		1735007000NRG24270620230429330 27/06/2023 fhagu lal 1735007WL020592 fhagu lal 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 fhagulal NARMADA JHABUA GRAMIN BANK(508515)
677 GHUGHRI MP-35-007-013-001/66
(BANIYA) 		1735007000NRG24270620230429333 27/06/2023 Amar singh 1735007WL020592 Amar singh 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
678 GHUGHRI MP-35-007-013-001/67
(BANIYA) 		1735007000NRG24270620230429335 27/06/2023 Sukhmen 1735007WL020592 Sukhmen 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Sukhmen NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-013-001/8
(BANIYA) 		1735007000NRG24270620230429346 27/06/2023 sushila 1735007WL020592 sushila 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 sushila NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-013-001/82
(BANIYA) 		1735007000NRG24270620230429347 27/06/2023 sunita bai 1735007WL020592 sunita bai 00697 BKID0MG1347 1547 1547 Rejected 05/07/2023 702579908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 GHUGHRI MP-35-007-013-001/82-A
(BANIYA) 		1735007000NRG24270620230429348 27/06/2023 sonarin bai 1735007WL020592 sonarin bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 sonarinbai NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-013-001/83
(BANIYA) 		1735007000NRG24270620230429349 27/06/2023 Jhuni lal 1735007WL020592 Jhuni lal 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Jhunilal CENTRAL BANK OF INDIA(607115)
683 GHUGHRI MP-35-007-013-001/86
(BANIYA) 		1735007000NRG24270620230429350 27/06/2023 Puni ram 1735007WL020592 Puni ram 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Puniram NARMADA JHABUA GRAMIN BANK(508515)
684 GHUGHRI MP-35-007-013-001/87
(BANIYA) 		1735007000NRG24270620230429351 27/06/2023 Sumna bai 1735007WL020592 Sumna bai 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Sumnabai CENTRAL BANK OF INDIA(607115)
685 GHUGHRI MP-35-007-013-001/89
(BANIYA) 		1735007000NRG24270620230429354 27/06/2023 Bajru singh 1735007WL020592 Bajru singh 00697 BKID0MG1347 1326 1326 Processed 05/07/2023 702579908 Bajrusingh NARMADA JHABUA GRAMIN BANK(508515)
686 GHUGHRI MP-35-007-013-001/92-A
(BANIYA) 		1735007000NRG24270620230429356 27/06/2023 Chamra 1735007WL020592 Chamra 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Chamra NARMADA JHABUA GRAMIN BANK(508515)
687 GHUGHRI MP-35-007-013-001/98
(BANIYA) 		1735007000NRG24270620230429363 27/06/2023 Sukhiya 1735007WL020592 Sukhiya 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
688 GHUGHRI MP-35-007-013-001/98
(BANIYA) 		1735007000NRG24270620230429362 27/06/2023 vipda 1735007WL020592 vipda 00697 BKID0MG1347 1547 1547 Processed 05/07/2023 702579908 vipda NARMADA JHABUA GRAMIN BANK(508515)
689 GHUGHRI MP-35-007-013-001/99-A
(BANIYA) 		1735007000NRG24270620230429365 27/06/2023 tulshi 1735007WL020592 tulshi 00697 BKID0MG1347 663 663 Processed 05/07/2023 702579908 tulshi NARMADA JHABUA GRAMIN BANK(508515)
690 GHUGHRI MP-35-007-018-001/108
(CHURIYA) 		1735007000NRG24270620230426172 27/06/2023 Shanti Bai 1735007WL020509 Shanti Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
691 GHUGHRI MP-35-007-018-001/108-B
(CHURIYA) 		1735007000NRG24270620230426174 27/06/2023 Churaman Markam 1735007WL020509 Churaman Markam 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 ChuramanMarkam BANK OF BARODA(606985)
692 GHUGHRI MP-35-007-018-001/109
(CHURIYA) 		1735007000NRG24270620230426175 27/06/2023 Dilip Kumar 1735007WL020509 Dilip Kumar 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 DilipKumar NARMADA JHABUA GRAMIN BANK(508515)
693 GHUGHRI MP-35-007-018-001/112
(CHURIYA) 		1735007000NRG24270620230426177 27/06/2023 Bhagyawati 1735007WL020509 Bhagyawati 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Bhagyawati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
694 GHUGHRI MP-35-007-018-001/112
(CHURIYA) 		1735007000NRG24270620230426178 27/06/2023 Sunita 1735007WL020509 Sunita 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
695 GHUGHRI MP-35-007-018-001/113
(CHURIYA) 		1735007000NRG24270620230426179 27/06/2023 chamru Singh 1735007WL020509 chamru Singh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 chamruSingh NARMADA JHABUA GRAMIN BANK(508515)
696 GHUGHRI MP-35-007-018-001/113-A
(CHURIYA) 		1735007000NRG24270620230426180 27/06/2023 Jainvati 1735007WL020509 Jainvati 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Jainvati STATE BANK OF INDIA(508548)
697 GHUGHRI MP-35-007-018-001/114
(CHURIYA) 		1735007000NRG24270620230426181 27/06/2023 manijer 1735007WL020509 manijer 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 manijer NARMADA JHABUA GRAMIN BANK(508515)
698 GHUGHRI MP-35-007-018-001/115
(CHURIYA) 		1735007000NRG24270620230426183 27/06/2023 Munna 1735007WL020509 Munna 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Munna NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-018-001/115
(CHURIYA) 		1735007000NRG24270620230426182 27/06/2023 semlal 1735007WL020509 semlal 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 semlal CENTRAL BANK OF INDIA(607115)
700 GHUGHRI MP-35-007-018-001/117
(CHURIYA) 		1735007000NRG24270620230426184 27/06/2023 Phooliya Bai 1735007WL020509 Phooliya Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 PhooliyaBai NARMADA JHABUA GRAMIN BANK(508515)
701 GHUGHRI MP-35-007-018-001/117-A
(CHURIYA) 		1735007000NRG24270620230426185 27/06/2023 Pahalvati 1735007WL020509 Pahalvati 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
702 GHUGHRI MP-35-007-018-001/120
(CHURIYA) 		1735007000NRG24270620230426187 27/06/2023 Geeta bai 1735007WL020509 Geeta bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
703 GHUGHRI MP-35-007-018-001/120-A
(CHURIYA) 		1735007000NRG24270620230426188 27/06/2023 Devaki Bai 1735007WL020509 Devaki Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-018-001/121-A
(CHURIYA) 		1735007000NRG24270620230426190 27/06/2023 Jaymati Bai 1735007WL020509 Jaymati Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 JaymatiBai CENTRAL BANK OF INDIA(607115)
705 GHUGHRI MP-35-007-018-001/128
(CHURIYA) 		1735007000NRG24270620230426191 27/06/2023 Mamta Bai 1735007WL020509 Mamta Bai 00697 BKID0MG1347 1015 1015 Processed 05/07/2023 702579908 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
706 GHUGHRI MP-35-007-018-001/139
(CHURIYA) 		1735007000NRG24270620230426193 27/06/2023 Samalwati 1735007WL020509 Samalwati 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Samalwati INDIA POST PAYMENTS BANK LIMITED(508528)
707 GHUGHRI MP-35-007-018-001/143
(CHURIYA) 		1735007000NRG24270620230426194 27/06/2023 laxmisingh 1735007WL020509 laxmisingh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 laxmisingh NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-018-001/143-A
(CHURIYA) 		1735007000NRG24270620230426195 27/06/2023 Vijyanti 1735007WL020509 Vijyanti 00697 BKID0MG1347 1218 1218 Rejected 05/07/2023 702579908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
709 GHUGHRI MP-35-007-018-001/144
(CHURIYA) 		1735007000NRG24270620230426196 27/06/2023 Sukha Singh 1735007WL020509 Sukha Singh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 SukhaSingh NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-018-001/146
(CHURIYA) 		1735007000NRG24270620230426198 27/06/2023 Kali bai 1735007WL020509 Kali bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
711 GHUGHRI MP-35-007-018-001/146
(CHURIYA) 		1735007000NRG24270620230426197 27/06/2023 suresh Kumar 1735007WL020509 suresh Kumar 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 sureshKumar NARMADA JHABUA GRAMIN BANK(508515)
712 GHUGHRI MP-35-007-018-001/147
(CHURIYA) 		1735007000NRG24270620230426200 27/06/2023 gangaram 1735007WL020509 gangaram 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 gangaram NARMADA JHABUA GRAMIN BANK(508515)
713 GHUGHRI MP-35-007-018-001/151
(CHURIYA) 		1735007000NRG24270620230426201 27/06/2023 Ramkli bai 1735007WL020509 Ramkli bai 00697 BKID0MG1347 1218 1218 Rejected 05/07/2023 702579908 Account closed
714 GHUGHRI MP-35-007-018-001/160
(CHURIYA) 		1735007000NRG24270620230426202 27/06/2023 Sumrti bai 1735007WL020509 Sumrti bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Sumrtibai CENTRAL BANK OF INDIA(607115)
715 GHUGHRI MP-35-007-018-001/161
(CHURIYA) 		1735007000NRG24270620230426203 27/06/2023 Bela Bai 1735007WL020509 Bela Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 BelaBai CENTRAL BANK OF INDIA(607115)
716 GHUGHRI MP-35-007-018-001/175
(CHURIYA) 		1735007000NRG24270620230426205 27/06/2023 Samaru singh 1735007WL020509 Samaru singh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Samarusingh NARMADA JHABUA GRAMIN BANK(508515)
717 GHUGHRI MP-35-007-018-001/176
(CHURIYA) 		1735007000NRG24270620230426206 27/06/2023 Rukama Bai 1735007WL020509 Rukama Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 RukamaBai NARMADA JHABUA GRAMIN BANK(508515)
718 GHUGHRI MP-35-007-018-001/190
(CHURIYA) 		1735007000NRG24270620230426210 27/06/2023 Shatiya Bai 1735007WL020509 Shatiya Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 ShatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
719 GHUGHRI MP-35-007-018-001/191
(CHURIYA) 		1735007000NRG24270620230426211 27/06/2023 Malsingh 1735007WL020509 Malsingh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
720 GHUGHRI MP-35-007-018-001/192
(CHURIYA) 		1735007000NRG24270620230426212 27/06/2023 Tiko Bai 1735007WL020509 Tiko Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 TikoBai INDIA POST PAYMENTS BANK LIMITED(508528)
721 GHUGHRI MP-35-007-018-001/192-A
(CHURIYA) 		1735007000NRG24270620230426213 27/06/2023 shobha ram 1735007WL020509 shobha ram 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 shobharam NARMADA JHABUA GRAMIN BANK(508515)
722 GHUGHRI MP-35-007-018-001/192-B
(CHURIYA) 		1735007000NRG24270620230426214 27/06/2023 Sunita Bai 1735007WL020509 Sunita Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 SunitaBai BANK OF BARODA(606985)
723 GHUGHRI MP-35-007-018-001/194
(CHURIYA) 		1735007000NRG24270620230426215 27/06/2023 Shushila Bai 1735007WL020509 Shushila Bai 00697 BKID0MG1347 1218 1218 Rejected 05/07/2023 702579908 Aadhaar Number not Mapped to Account Number
724 GHUGHRI MP-35-007-018-001/194-B
(CHURIYA) 		1735007000NRG24270620230426216 27/06/2023 Hariyo bai 1735007WL020509 Hariyo bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Hariyobai UNION BANK OF INDIA(508500)
725 GHUGHRI MP-35-007-018-001/194-C
(CHURIYA) 		1735007000NRG24270620230426217 27/06/2023 Krashna bai 1735007WL020509 Krashna bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Krashnabai CENTRAL BANK OF INDIA(607115)
726 GHUGHRI MP-35-007-018-001/199
(CHURIYA) 		1735007000NRG24270620230426218 27/06/2023 sukhdeen 1735007WL020509 sukhdeen 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
727 GHUGHRI MP-35-007-018-001/2
(CHURIYA) 		1735007000NRG24270620230426219 27/06/2023 Chamri 1735007WL020509 Chamri 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Chamri INDIA POST PAYMENTS BANK LIMITED(508528)
728 GHUGHRI MP-35-007-018-001/200
(CHURIYA) 		1735007000NRG24270620230426220 27/06/2023 Muni Bai 1735007WL020509 Muni Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 MuniBai NARMADA JHABUA GRAMIN BANK(508515)
729 GHUGHRI MP-35-007-018-001/200-A
(CHURIYA) 		1735007000NRG24270620230426221 27/06/2023 Sukvaro Bai 1735007WL020509 Sukvaro Bai 00697 BKID0MG1347 1218 1218 Rejected 05/07/2023 702579908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 GHUGHRI MP-35-007-018-001/201
(CHURIYA) 		1735007000NRG24270620230426222 27/06/2023 Aneeta 1735007WL020509 Aneeta 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-018-001/201-A
(CHURIYA) 		1735007000NRG24270620230426223 27/06/2023 Kaushlya Bai 1735007WL020509 Kaushlya Bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 KaushlyaBai NARMADA JHABUA GRAMIN BANK(508515)
732 GHUGHRI MP-35-007-018-001/205
(CHURIYA) 		1735007000NRG24270620230426224 27/06/2023 kariya Singh 1735007WL020509 kariya Singh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 kariyaSingh STATE BANK OF INDIA(508548)
733 GHUGHRI MP-35-007-018-001/207
(CHURIYA) 		1735007000NRG24270620230426225 27/06/2023 Ganpatiya bai 1735007WL020509 Ganpatiya bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Ganpatiyabai NARMADA JHABUA GRAMIN BANK(508515)
734 GHUGHRI MP-35-007-018-001/209
(CHURIYA) 		1735007000NRG24270620230426226 27/06/2023 Pahalvati 1735007WL020509 Pahalvati 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
735 GHUGHRI MP-35-007-018-001/219
(CHURIYA) 		1735007000NRG24270620230426227 27/06/2023 Jugari bai 1735007WL020509 Jugari bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Jugaribai INDIA POST PAYMENTS BANK LIMITED(508528)
736 GHUGHRI MP-35-007-018-001/226
(CHURIYA) 		1735007000NRG24270620230426229 27/06/2023 Sharada 1735007WL020509 Sharada 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Sharada NARMADA JHABUA GRAMIN BANK(508515)
737 GHUGHRI MP-35-007-018-001/23
(CHURIYA) 		1735007000NRG24270620230426231 27/06/2023 Amratiya bai 1735007WL020509 Amratiya bai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
738 GHUGHRI MP-35-007-018-001/24
(CHURIYA) 		1735007000NRG24270620230426234 27/06/2023 Semlal 1735007WL020509 Semlal 00697 BKID0MG1347 1015 1015 Processed 05/07/2023 702579908 Semlal NARMADA JHABUA GRAMIN BANK(508515)
739 GHUGHRI MP-35-007-018-001/42
(CHURIYA) 		1735007000NRG24270620230426235 27/06/2023 Vijay Kumar 1735007WL020509 Vijay Kumar 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 VijayKumar NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-018-001/43
(CHURIYA) 		1735007000NRG24270620230426236 27/06/2023 Manaldas 1735007WL020509 Manaldas 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Manaldas NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-018-001/85-A
(CHURIYA) 		1735007000NRG24270620230426240 27/06/2023 Kamlesh 1735007WL020509 Kamlesh 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
742 GHUGHRI MP-35-007-018-001/87
(CHURIYA) 		1735007000NRG24270620230426242 27/06/2023 Krashnabai 1735007WL020509 Krashnabai 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
743 GHUGHRI MP-35-007-019-001/73
(DHENKO) 		1735007000NRG24270620230426243 27/06/2023 lahar 1735007WL020510 lahar 00697 BKID0MG1347 3264 3264 Processed 05/07/2023 702579908 lahar NARMADA JHABUA GRAMIN BANK(508515)
744 GHUGHRI MP-35-007-021-001/24
(SALWAH) 		1735007021NRG24270620230428805 27/06/2023 Bhagwaniya bai 1735007021WL020579 Bhagwaniya bai 00697 BKID0MG1347 808 808 Processed 05/07/2023 702579908 Bhagwaniyabai STATE BANK OF INDIA(508548)
745 GHUGHRI MP-35-007-021-001/554
(SALWAH) 		1735007021NRG24270620230428795 27/06/2023 MS SUKARTI BAI KUNJAM 1735007021WL020578 MS SUKARTI BAI KUNJAM 00697 BKID0MG1347 1218 1218 Processed 05/07/2023 702579908 MSSUKARTIBAIKUNJAM NARMADA JHABUA GRAMIN BANK(508515)
746 GHUGHRI MP-35-007-022-001/101
(KUNTIDADARGAON) 		1735007000NRG24270620230426937 27/06/2023 mangal 1735007WL020525 mangal 00697 BKID0MG1347 510 510 Processed 05/07/2023 702579908 mangal NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-022-001/133
(KUNTIDADARGAON) 		1735007000NRG24270620230426938 27/06/2023 Lamu singh 1735007WL020525 Lamu singh 00697 BKID0MG1347 3315 3315 Processed 05/07/2023 702579908 Lamusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
748 GHUGHRI MP-35-007-022-001/133-A
(KUNTIDADARGAON) 		1735007000NRG24270620230426939 27/06/2023 Gendoo 1735007WL020525 Gendoo 00697 BKID0MG1347 3315 3315 Processed 05/07/2023 702579908 Gendoo STATE BANK OF INDIA(508548)
749 GHUGHRI MP-35-007-022-001/169-A
(KUNTIDADARGAON) 		1735007000NRG24270620230426942 27/06/2023 bilok 1735007WL020525 bilok 00697 BKID0MG1347 340 340 Processed 05/07/2023 702579908 bilok NARMADA JHABUA GRAMIN BANK(508515)
750 GHUGHRI MP-35-007-022-001/170
(KUNTIDADARGAON) 		1735007000NRG24270620230426943 27/06/2023 nandlal 1735007WL020525 nandlal 00697 BKID0MG1347 1020 1020 Processed 05/07/2023 702579908 nandlal NARMADA JHABUA GRAMIN BANK(508515)
751 GHUGHRI MP-35-007-022-001/171
(KUNTIDADARGAON) 		1735007000NRG24270620230426944 27/06/2023 bairagi 1735007WL020525 bairagi 00697 BKID0MG1347 680 680 Processed 05/07/2023 702579908 bairagi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
752 GHUGHRI MP-35-007-022-001/171
(KUNTIDADARGAON) 		1735007000NRG24270620230426945 27/06/2023 Kamlo 1735007WL020525 Kamlo 00697 BKID0MG1347 850 850 Processed 05/07/2023 702579908 Kamlo NARMADA JHABUA GRAMIN BANK(508515)
753 GHUGHRI MP-35-007-022-001/180-A
(KUNTIDADARGAON) 		1735007000NRG24270620230426946 27/06/2023 ramcharan 1735007WL020525 ramcharan 00697 BKID0MG1347 1020 1020 Processed 05/07/2023 702579908 ramcharan STATE BANK OF INDIA(508548)
754 GHUGHRI MP-35-007-022-001/180-A
(KUNTIDADARGAON) 		1735007000NRG24270620230426947 27/06/2023 ramcharan 1735007WL020525 ramcharan 00697 BKID0MG1347 1020 1020 Processed 05/07/2023 702579908 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
755 GHUGHRI MP-35-007-022-001/181
(KUNTIDADARGAON) 		1735007000NRG24270620230426948 27/06/2023 lalsay 1735007WL020525 lalsay 00697 BKID0MG1347 680 680 Processed 05/07/2023 702579908 lalsay NARMADA JHABUA GRAMIN BANK(508515)
756 GHUGHRI MP-35-007-022-001/182
(KUNTIDADARGAON) 		1735007000NRG24270620230426951 27/06/2023 bihiram 1735007WL020525 bihiram 00697 BKID0MG1347 680 680 Processed 05/07/2023 702579908 bihiram NARMADA JHABUA GRAMIN BANK(508515)
757 GHUGHRI MP-35-007-022-001/183
(KUNTIDADARGAON) 		1735007000NRG24270620230426952 27/06/2023 gokal 1735007WL020525 gokal 00697 BKID0MG1347 1020 1020 Processed 05/07/2023 702579908 gokal NARMADA JHABUA GRAMIN BANK(508515)
758 GHUGHRI MP-35-007-022-001/19
(KUNTIDADARGAON) 		1735007000NRG24270620230426954 27/06/2023 BASORIN 1735007WL020525 BASORIN 00697 BKID0MG1347 1020 1020 Processed 05/07/2023 702579908 BASORIN NARMADA JHABUA GRAMIN BANK(508515)
759 GHUGHRI MP-35-007-022-001/19
(KUNTIDADARGAON) 		1735007000NRG24270620230426953 27/06/2023 ruplal 1735007WL020525 ruplal 00697 BKID0MG1347 1020 1020 Processed 05/07/2023 702579908 ruplal NARMADA JHABUA GRAMIN BANK(508515)
760 GHUGHRI MP-35-007-022-001/19-A
(KUNTIDADARGAON) 		1735007000NRG24270620230426955 27/06/2023 Ramnresh 1735007WL020525 Ramnresh 00697 BKID0MG1347 1020 1020 Processed 05/07/2023 702579908 Ramnresh STATE BANK OF INDIA(508548)
761 GHUGHRI MP-35-007-022-001/191
(KUNTIDADARGAON) 		1735007000NRG24270620230426957 27/06/2023 Jhagaroo 1735007WL020525 Jhagaroo 00697 BKID0MG1347 3315 3315 Processed 05/07/2023 702579908 Jhagaroo NARMADA JHABUA GRAMIN BANK(508515)
762 GHUGHRI MP-35-007-022-001/195
(KUNTIDADARGAON) 		1735007000NRG24270620230426959 27/06/2023 anand 1735007WL020525 anand 00697 BKID0MG1347 680 680 Processed 05/07/2023 702579908 anand NARMADA JHABUA GRAMIN BANK(508515)
763 GHUGHRI MP-35-007-022-001/356
(KUNTIDADARGAON) 		1735007000NRG24270620230426962 27/06/2023 tulsi 1735007WL020525 tulsi 00697 BKID0MG1347 3315 3315 Processed 05/07/2023 702579908 tulsi NARMADA JHABUA GRAMIN BANK(508515)
764 GHUGHRI MP-35-007-022-001/378
(KUNTIDADARGAON) 		1735007000NRG24270620230426963 27/06/2023 kaliram 1735007WL020525 kaliram 00697 BKID0MG1347 1020 1020 Processed 05/07/2023 702579908 kaliram NARMADA JHABUA GRAMIN BANK(508515)
765 GHUGHRI MP-35-007-022-001/400
(KUNTIDADARGAON) 		1735007000NRG24270620230426966 27/06/2023 Lalsay 1735007WL020525 Lalsay 00697 BKID0MG1347 680 680 Processed 05/07/2023 702579908 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
766 GHUGHRI MP-35-007-022-001/41
(KUNTIDADARGAON) 		1735007000NRG24270620230426967 27/06/2023 Somalal 1735007WL020525 Somalal 00697 BKID0MG1347 510 510 Processed 05/07/2023 702579908 Somalal NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-022-001/497-A
(KUNTIDADARGAON) 		1735007000NRG24270620230426968 27/06/2023 Basanti 1735007WL020525 Basanti 00697 BKID0MG1347 1020 1020 Processed 05/07/2023 702579908 Basanti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
768 GHUGHRI MP-35-007-027-002/271
(GHUGARI) 		1735007000NRG24270620230426679 27/06/2023 radhika 1735007WL020516 radhika 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 radhika CENTRAL BANK OF INDIA(607115)
769 GHUGHRI MP-35-007-027-002/427-B
(GHUGARI) 		1735007000NRG24270620230426705 27/06/2023 bindiya 1735007WL020516 bindiya 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 bindiya NARMADA JHABUA GRAMIN BANK(508515)
770 GHUGHRI MP-35-007-027-002/513
(GHUGARI) 		1735007000NRG24270620230426720 27/06/2023 silendri 1735007WL020516 silendri 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 silendri NARMADA JHABUA GRAMIN BANK(508515)
771 GHUGHRI MP-35-007-027-002/556
(GHUGARI) 		1735007000NRG24270620230426725 27/06/2023 LAKHAN 1735007WL020516 LAKHAN 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
772 GHUGHRI MP-35-007-027-002/559
(GHUGARI) 		1735007000NRG24270620230426729 27/06/2023 sundariya 1735007WL020516 sundariya 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 sundariya NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-027-002/593-B
(GHUGARI) 		1735007000NRG24270620230426740 27/06/2023 rammu yadav 1735007WL020516 rammu yadav 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 rammuyadav NARMADA JHABUA GRAMIN BANK(508515)
774 GHUGHRI MP-35-007-027-002/600-B
(GHUGARI) 		1735007000NRG24270620230426745 27/06/2023 parvati 1735007WL020516 parvati 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 parvati NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-027-002/601-A
(GHUGARI) 		1735007000NRG24270620230426746 27/06/2023 shyam kumari 1735007WL020516 shyam kumari 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 shyamkumari CENTRAL BANK OF INDIA(607115)
776 GHUGHRI MP-35-007-027-002/644-B
(GHUGARI) 		1735007000NRG24270620230426755 27/06/2023 roshani 1735007WL020516 roshani 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 roshani NARMADA JHABUA GRAMIN BANK(508515)
777 GHUGHRI MP-35-007-027-002/677
(GHUGARI) 		1735007000NRG24270620230426758 27/06/2023 mamta 1735007WL020516 mamta 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 mamta NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-027-002/706-A
(GHUGARI) 		1735007000NRG24270620230426766 27/06/2023 pinki nanda 1735007WL020516 pinki nanda 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 pinkinanda NARMADA JHABUA GRAMIN BANK(508515)
779 GHUGHRI MP-35-007-027-002/729
(GHUGARI) 		1735007000NRG24270620230426772 27/06/2023 rekha 1735007WL020516 rekha 00697 BKID0MG1347 1200 1200 Processed 05/07/2023 702579908 rekha NARMADA JHABUA GRAMIN BANK(508515)
780 GHUGHRI MP-35-007-033-001/155
(LAFAN) 		1735007047NRG24270620230428630 27/06/2023 ramprasad 1735007047WL020572 ramprasad 00697 BKID0MG1347 1080 1080 Processed 05/07/2023 702579908 ramprasad BANK OF BARODA(606985)
781 GHUGHRI MP-35-007-033-001/95-B
(LAFAN) 		1735007047NRG24270620230428656 27/06/2023 devilal 1735007047WL020572 devilal 00697 BKID0MG1347 1080 1080 Processed 05/07/2023 702579908 devilal NARMADA JHABUA GRAMIN BANK(508515)
782 GHUGHRI MP-35-007-038-001/104
(BANEHARI) 		1735007000NRG24270620230425992 27/06/2023 balkisan 1735007WL020505 balkisan 00697 BKID0MG1347 1224 1224 Processed 05/07/2023 702579908 balkisan NARMADA JHABUA GRAMIN BANK(508515)
783 GHUGHRI MP-35-007-039-001/8
(NAHARBELI) 		1735007000NRG24270620230426545 27/06/2023 Puna bai 1735007WL020512 Puna bai 00697 BKID0MG1347 440 440 Processed 05/07/2023 702579908 Punabai CENTRAL BANK OF INDIA(607115)
784 GHUGHRI MP-35-007-040-002/247
(GHOREGHAT) 		1735007000NRG24270620230426587 27/06/2023 Roop lal 1735007WL020513 Roop lal 00697 BKID0MG1347 3200 3200 Processed 05/07/2023 702579908 Rooplal NARMADA JHABUA GRAMIN BANK(508515)
785 GHUGHRI MP-35-007-040-002/247
(GHOREGHAT) 		1735007000NRG24270620230426589 27/06/2023 Roop lal 1735007WL020513 Roop lal 00697 BKID0MG1347 1000 1000 Processed 05/07/2023 702579908 Rooplal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 327541 327541
786 GHUGHRI MP-35-007-007-001/310
(SUREHLI) 		1735007000NRG24270620230427049 27/06/2023 ashok 1735007WL020533 ashok 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702579908 ashok FINO PAYMENTS BANK LTD(608001)
787 GHUGHRI MP-35-007-010-002/216
(KACHANARI) 		1735007000NRG24270620230426796 27/06/2023 HEM VATI BAI 1735007WL020517 HEM VATI BAI 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702579908 HEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 GHUGHRI MP-35-007-010-002/216-A
(KACHANARI) 		1735007000NRG24270620230426797 27/06/2023 ptyare singh 1735007WL020517 ptyare singh 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702579908 ptyaresingh NARMADA JHABUA GRAMIN BANK(508515)
789 GHUGHRI MP-35-007-010-002/348-A
(KACHANARI) 		1735007000NRG24270620230426816 27/06/2023 JEEVAN 1735007WL020517 JEEVAN 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702579908 JEEVAN FINO PAYMENTS BANK LTD(608001)
790 GHUGHRI MP-35-007-010-002/426-A
(KACHANARI) 		1735007000NRG24270620230426841 27/06/2023 CHANDRVATI 1735007WL020517 CHANDRVATI 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702579908 CHANDRVATI NARMADA JHABUA GRAMIN BANK(508515)
791 GHUGHRI MP-35-007-022-001/382
(KUNTIDADARGAON) 		1735007000NRG24270620230426965 27/06/2023 lalsingh 1735007WL020525 lalsingh 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702579908 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
792 GHUGHRI MP-35-007-027-002/426-A
(GHUGARI) 		1735007000NRG24270620230426701 27/06/2023 shanti 1735007WL020516 shanti 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702579908 shanti INDUSIND BANK(607189)
793 GHUGHRI MP-35-007-027-002/514-A
(GHUGARI) 		1735007000NRG24270620230426722 27/06/2023 ajay 1735007WL020516 ajay 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702579908 ajay UNION BANK OF INDIA(508500)
794 GHUGHRI MP-35-007-040-002/247
(GHOREGHAT) 		1735007000NRG24270620230426588 27/06/2023 Roop lal 1735007WL020513 Roop lal 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702579908 Rooplal STATE BANK OF INDIA(508548)
795 GHUGHRI MP-35-007-040-002/247
(GHOREGHAT) 		1735007000NRG24270620230426586 27/06/2023 Roop lal 1735007WL020513 Roop lal 00697 BKID0NAMRGB 3200 3200 Processed 05/07/2023 702579908 Rooplal STATE BANK OF INDIA(508548)
SubTotal 13860 13860
Total 996153 996153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_270623APB_FTO_132460 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1547
2 GHUGHRI MP1735007_270623APB_FTO_132460 Bank of Baroda BARB0MANDLA Mandla MP 6900
3 GHUGHRI MP1735007_270623APB_FTO_132460 Bank of India BKID0008815 MANGLIA 1200
4 GHUGHRI MP1735007_270623APB_FTO_132460 Bank of India BKID0009485 MANDLA 1000
5 GHUGHRI MP1735007_270623APB_FTO_132460 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 45600
6 GHUGHRI MP1735007_270623APB_FTO_132460 Central Bank Of India CBIN0281522 GHUGRI 350995
7 GHUGHRI MP1735007_270623APB_FTO_132460 Central Bank Of India CBIN0281549 MOHGAON 1806
8 GHUGHRI MP1735007_270623APB_FTO_132460 Central Bank Of India CBIN0281918 CHABI 172819
9 GHUGHRI MP1735007_270623APB_FTO_132460 Central Bank Of India CBIN0282948 KATHAUTHIYA 1326
10 GHUGHRI MP1735007_270623APB_FTO_132460 State Bank of India SBIN0000421 MANDLA 2747
11 GHUGHRI MP1735007_270623APB_FTO_132460 State Bank of India SBIN0006252 ANJANIYA 1200
12 GHUGHRI MP1735007_270623APB_FTO_132460 State Bank of India SBIN0013652 Bichhiya Ryt 18270
13 GHUGHRI MP1735007_270623APB_FTO_132460 Union Bank of India UBIN0541885 MANDLA 41220
14 GHUGHRI MP1735007_270623APB_FTO_132460 Union Bank of India UBIN0929123 MANDLA 3642
15 GHUGHRI MP1735007_270623APB_FTO_132460 Fino Payments Bank Ltd FINO0001446 MP RO 4480
16 GHUGHRI MP1735007_270623APB_FTO_132460 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 327541
17 GHUGHRI MP1735007_270623APB_FTO_132460 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 9660
18 GHUGHRI MP1735007_270623APB_FTO_132460 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 4200

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