Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_080623APB_FTO_78514
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHUGHRI MP-35-007-042-001/136
(DEVHARA) 		1735007042NRG24080620230228667 08/06/2023 Kusumwati 1735007042WL011012 Kusumwati 00045 BARB0DINDIN 1400 1400 Processed 14/06/2023 322307653 Kusumwati BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-042-001/163
(DEVHARA) 		1735007042NRG24080620230228672 08/06/2023 Koyali bai 1735007042WL011012 Koyali bai 00045 BARB0DINDIN 1400 1400 Processed 14/06/2023 322307653 Koyalibai BANK OF BARODA(606985)
SubTotal 2800 2800
3 GHUGHRI MP-35-007-022-002/263-A
(KUNTIDADARGAON) 		1735007000NRG24080620230229663 08/06/2023 Tangu Lal 1735007WL011071 Tangu Lal 00045 BARB0JABALP 1200 1200 Processed 14/06/2023 322307653 TanguLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
4 GHUGHRI MP-35-007-019-002/208
(DHENKO) 		1735007000NRG24080620230229188 08/06/2023 Ganga bati 1735007WL011047 Ganga bati 00045 BARB0MANDLA 1025 1025 Processed 14/06/2023 322307653 Gangabati BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-019-002/208-A
(DHENKO) 		1735007000NRG24080620230229190 08/06/2023 AASHA 1735007WL011047 AASHA 00045 BARB0MANDLA 1230 1230 Processed 14/06/2023 322307653 AASHA BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-019-002/215-A
(DHENKO) 		1735007000NRG24080620230229198 08/06/2023 Poonam parve 1735007WL011047 Poonam parve 00045 BARB0MANDLA 1230 1230 Processed 14/06/2023 322307653 Poonamparve JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 GHUGHRI MP-35-007-019-002/236-B
(DHENKO) 		1735007000NRG24080620230229205 08/06/2023 Shankri Yadav 1735007WL011047 Shankri Yadav 00045 BARB0MANDLA 1230 1230 Processed 14/06/2023 322307653 ShankriYadav BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-022-002/601-A
(KUNTIDADARGAON) 		1735007000NRG24080620230229585 08/06/2023 rambhagt 1735007WL011067 rambhagt 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 322307653 rambhagt BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-027-001/119
(GHUGARI) 		1735007000NRG24080620230229806 08/06/2023 dhaneshwar 1735007WL011080 dhaneshwar 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 322307653 dhaneshwar BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-027-001/64-A
(GHUGARI) 		1735007000NRG24080620230229813 08/06/2023 SAROJ 1735007WL011080 SAROJ 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 322307653 SAROJ BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-027-002/332-A
(GHUGARI) 		1735007000NRG24080620230229827 08/06/2023 govind 1735007WL011080 govind 00045 BARB0MANDLA 1200 1200 Processed 15/06/2023 322307653 govind AIRTEL PAYMENTS BANK LIMITED(990288)
12 GHUGHRI MP-35-007-027-002/332-B
(GHUGARI) 		1735007000NRG24080620230229828 08/06/2023 sakun 1735007WL011080 sakun 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 322307653 sakun CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-036-002/308
(EMLITOLA) 		1735007000NRG24080620230229941 08/06/2023 Rumli 1735007WL011081 Rumli 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 322307653 Rumli BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-036-002/308-A
(EMLITOLA) 		1735007000NRG24080620230229942 08/06/2023 Rajkumari 1735007WL011081 Rajkumari 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 322307653 Rajkumari BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-037-002/197
(JUNWANI) 		1735007037NRG24070620230226132 08/06/2023 Sonsingh 1735007037WL010900 Sonsingh 00045 BARB0MANDLA 3000 3000 Processed 14/06/2023 322307653 Sonsingh BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-039-002/305-A
(NAHARBELI) 		1735007039NRG24080620230230109 08/06/2023 Ateeta 1735007039WL011087 Ateeta 00045 BARB0MANDLA 1100 1100 Processed 14/06/2023 322307653 Ateeta CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-039-003/340-B
(NAHARBELI) 		1735007000NRG24080620230230009 08/06/2023 Rupanti 1735007WL011085 Rupanti 00045 BARB0MANDLA 1200 1200 Processed 14/06/2023 322307653 Rupanti BANK OF BARODA(606985)
SubTotal 18415 18415
18 GHUGHRI MP-35-007-019-002/188-A
(DHENKO) 		1735007000NRG24080620230229180 08/06/2023 Kapil Diwediy 1735007WL011047 Kapil Diwediy 00048 BKID0NAMRGB 1230 1230 Processed 14/06/2023 322307653 KapilDiwediy CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-019-002/296-A
(DHENKO) 		1735007000NRG24080620230230148 08/06/2023 Samrat 1735007WL011090 Samrat 00048 BKID0NAMRGB 1200 1200 Processed 14/06/2023 322307653 Samrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
20 GHUGHRI MP-35-007-042-001/124-A
(DEVHARA) 		1735007042NRG24080620230228663 08/06/2023 Vasundhara yadav 1735007042WL011012 Vasundhara yadav 00051 MAHB0000753 1400 1400 Processed 14/06/2023 322307653 Vasundharayadav BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
21 GHUGHRI MP-35-007-019-002/281-A
(DHENKO) 		1735007000NRG24080620230229212 08/06/2023 khemraj 1735007WL011047 khemraj 00051 MAHB0000788 1230 1230 Processed 14/06/2023 322307653 khemraj BANK OF MAHARASHTRA(607387)
SubTotal 1230 1230
22 GHUGHRI MP-35-007-033-003/272-A
(LAFAN) 		1735007000NRG24080620230229419 08/06/2023 kiran 1735007WL011060 kiran 00089 CBIN0280744 1200 1200 Processed 14/06/2023 322307653 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
23 GHUGHRI MP-35-007-002-003/290-A
(BARWANI) 		1735007000NRG24080620230230166 08/06/2023 Dev Singh 1735007WL011092 Dev Singh 00089 CBIN0281038 1224 1224 Processed 14/06/2023 322307653 DevSingh CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-017-001/348
(CHAUBA) 		1735007017NRG24080620230229723 08/06/2023 Bhadde Singh 1735007017WL011073 Bhadde Singh 00089 CBIN0281038 1224 1224 Processed 14/06/2023 322307653 BhaddeSingh CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-019-002/216-B
(DHENKO) 		1735007000NRG24080620230229200 08/06/2023 SANDHYA 1735007WL011047 SANDHYA 00089 CBIN0281038 1230 1230 Processed 14/06/2023 322307653 SANDHYA CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-042-001/99
(DEVHARA) 		1735007042NRG24080620230228677 08/06/2023 Sunder lal 1735007042WL011012 Sunder lal 00089 CBIN0281038 1400 1400 Processed 14/06/2023 322307653 Sunderlal CENTRAL BANK OF INDIA(607115)
SubTotal 5078 5078
27 GHUGHRI MP-35-007-036-002/180
(EMLITOLA) 		1735007000NRG24080620230229890 08/06/2023 Suneeta 1735007WL011081 Suneeta 00089 CBIN0281297 1200 1200 Processed 14/06/2023 322307653 Suneeta CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-036-002/209-A
(EMLITOLA) 		1735007000NRG24080620230229905 08/06/2023 Bimla Markam 1735007WL011081 Bimla Markam 00089 CBIN0281297 1200 1200 Processed 14/06/2023 322307653 BimlaMarkam CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-036-002/222-C
(EMLITOLA) 		1735007000NRG24080620230229911 08/06/2023 Shavita 1735007WL011081 Shavita 00089 CBIN0281297 1200 1200 Processed 14/06/2023 322307653 Shavita CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-036-002/223
(EMLITOLA) 		1735007000NRG24080620230229912 08/06/2023 pirem lal 1735007WL011081 pirem lal 00089 CBIN0281297 1200 1200 Processed 14/06/2023 322307653 piremlal CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-036-002/223
(EMLITOLA) 		1735007000NRG24080620230229913 08/06/2023 Rambati 1735007WL011081 Rambati 00089 CBIN0281297 1200 1200 Processed 14/06/2023 322307653 Rambati CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-036-002/225-B
(EMLITOLA) 		1735007000NRG24080620230229917 08/06/2023 Reena 1735007WL011081 Reena 00089 CBIN0281297 1200 1200 Processed 14/06/2023 322307653 Reena CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-036-002/225-B
(EMLITOLA) 		1735007000NRG24080620230229916 08/06/2023 Rena bai 1735007WL011081 Rena bai 00089 CBIN0281297 1200 1200 Processed 14/06/2023 322307653 Renabai AXIS BANK(607153)
34 GHUGHRI MP-35-007-036-002/247
(EMLITOLA) 		1735007000NRG24080620230229926 08/06/2023 Satto Bai 1735007WL011081 Satto Bai 00089 CBIN0281297 1200 1200 Processed 14/06/2023 322307653 SattoBai AXIS BANK(607153)
35 GHUGHRI MP-35-007-036-002/266
(EMLITOLA) 		1735007000NRG24080620230229934 08/06/2023 Heriya 1735007WL011081 Heriya 00089 CBIN0281297 1200 1200 Processed 14/06/2023 322307653 Heriya CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-036-002/303-A
(EMLITOLA) 		1735007000NRG24080620230229937 08/06/2023 Aanand Singh 1735007WL011081 Aanand Singh 00089 CBIN0281297 1200 1200 Processed 14/06/2023 322307653 AanandSingh CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-036-002/306-A
(EMLITOLA) 		1735007000NRG24080620230229939 08/06/2023 Santosh Kumar 1735007WL011081 Santosh Kumar 00089 CBIN0281297 1200 1200 Processed 14/06/2023 322307653 SantoshKumar CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-036-002/306-B
(EMLITOLA) 		1735007000NRG24080620230229940 08/06/2023 Prem Singh 1735007WL011081 Prem Singh 00089 CBIN0281297 1200 1200 Processed 14/06/2023 322307653 PremSingh BANK OF INDIA(508505)
39 GHUGHRI MP-35-007-036-003/365
(EMLITOLA) 		1735007000NRG24080620230229948 08/06/2023 yamlal 1735007WL011081 yamlal 00089 CBIN0281297 1200 1200 Processed 14/06/2023 322307653 yamlal CENTRAL BANK OF INDIA(607115)
SubTotal 15600 15600
40 GHUGHRI MP-35-007-002-003/412-B
(BARWANI) 		1735007000NRG24080620230230180 08/06/2023 Jitendra 1735007WL011092 Jitendra 00089 CBIN0281522 1224 1224 Processed 14/06/2023 322307653 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
41 GHUGHRI MP-35-007-007-001/155
(SUREHLI) 		1735007000NRG24080620230229229 08/06/2023 Mrs. DEVSINGH MARAVI 1735007WL011048 Mrs. DEVSINGH MARAVI 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Mrs.DEVSINGHMARAVI CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-007-001/493
(SUREHLI) 		1735007000NRG24080620230229240 08/06/2023 hemvati 1735007WL011048 hemvati 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 hemvati CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-007-001/495
(SUREHLI) 		1735007000NRG24080620230229241 08/06/2023 Amarbati 1735007WL011048 Amarbati 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Amarbati CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-010-001/109-A
(KACHANARI) 		1735007000NRG24080620230229609 08/06/2023 HARIYO 1735007WL011069 HARIYO 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 HARIYO FINO PAYMENTS BANK LTD(608001)
45 GHUGHRI MP-35-007-010-001/54-C
(KACHANARI) 		1735007000NRG24080620230229615 08/06/2023 SATVAN 1735007WL011069 SATVAN 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 SATVAN CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-010-001/95
(KACHANARI) 		1735007010NRG24080620230228852 08/06/2023 Rajaram Dhurwe 1735007010WL011034 Rajaram Dhurwe 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 RajaramDhurwe NARMADA JHABUA GRAMIN BANK(508515)
47 GHUGHRI MP-35-007-019-001/94
(DHENKO) 		1735007000NRG24080620230229173 08/06/2023 Kalabati 1735007WL011047 Kalabati 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 Kalabati CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-019-002/199
(DHENKO) 		1735007000NRG24080620230229182 08/06/2023 aghni bai 1735007WL011047 aghni bai 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 aghnibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 GHUGHRI MP-35-007-019-002/207-A
(DHENKO) 		1735007000NRG24080620230229187 08/06/2023 vikas 1735007WL011047 vikas 00089 CBIN0281522 1025 1025 Processed 14/06/2023 322307653 vikas CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-019-002/215-A
(DHENKO) 		1735007000NRG24080620230229197 08/06/2023 Hemant 1735007WL011047 Hemant 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 Hemant CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-019-002/216-A
(DHENKO) 		1735007000NRG24080620230229199 08/06/2023 puniya 1735007WL011047 puniya 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 puniya CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-019-002/236-A
(DHENKO) 		1735007000NRG24080620230229204 08/06/2023 BAISAKHIN 1735007WL011047 BAISAKHIN 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 BAISAKHIN CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-019-002/289-A
(DHENKO) 		1735007000NRG24080620230229213 08/06/2023 Pradeep kumar 1735007WL011047 Pradeep kumar 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 Pradeepkumar CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-019-002/312
(DHENKO) 		1735007000NRG24080620230229216 08/06/2023 Braspati 1735007WL011047 Braspati 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 Braspati CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-019-002/323-A
(DHENKO) 		1735007000NRG24080620230229218 08/06/2023 praveen 1735007WL011047 praveen 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 praveen CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-019-002/449
(DHENKO) 		1735007000NRG24080620230229222 08/06/2023 shashikla 1735007WL011047 shashikla 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 shashikla CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-021-001/149
(SALWAH) 		1735007021NRG24070620230224318 08/06/2023 Lalsingh 1735007021WL010840 Lalsingh 00089 CBIN0281522 1224 1224 Processed 14/06/2023 322307653 Lalsingh CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-021-001/149
(SALWAH) 		1735007021NRG24070620230224319 08/06/2023 Mangaliya Bai Udde 1735007021WL010840 Mangaliya Bai Udde 00089 CBIN0281522 1224 1224 Processed 14/06/2023 322307653 MangaliyaBaiUdde CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-021-001/176
(SALWAH) 		1735007021NRG24070620230224320 08/06/2023 Basori 1735007021WL010840 Basori 00089 CBIN0281522 1020 1020 Processed 14/06/2023 322307653 Basori CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-021-001/201
(SALWAH) 		1735007000NRG24080620230229242 08/06/2023 Sukhru singh 1735007WL011049 Sukhru singh 00089 CBIN0281522 1218 1218 Processed 14/06/2023 322307653 Sukhrusingh CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-021-001/240
(SALWAH) 		1735007000NRG24080620230229244 08/06/2023 Rama singh 1735007WL011049 Rama singh 00089 CBIN0281522 1218 1218 Processed 14/06/2023 322307653 Ramasingh CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-021-001/264
(SALWAH) 		1735007021NRG24070620230224323 08/06/2023 Mishri lal 1735007021WL010840 Mishri lal 00089 CBIN0281522 1224 1224 Processed 14/06/2023 322307653 Mishrilal CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-021-001/265
(SALWAH) 		1735007021NRG24070620230224325 08/06/2023 Mala Prasad 1735007021WL010840 Mala Prasad 00089 CBIN0281522 1224 1224 Processed 14/06/2023 322307653 MalaPrasad CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-021-001/266
(SALWAH) 		1735007021NRG24070620230224326 08/06/2023 Rambhagat 1735007021WL010840 Rambhagat 00089 CBIN0281522 1224 1224 Processed 14/06/2023 322307653 Rambhagat CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-021-001/288
(SALWAH) 		1735007021NRG24070620230224328 08/06/2023 Phuliya bai 1735007021WL010840 Phuliya bai 00089 CBIN0281522 1224 1224 Processed 14/06/2023 322307653 Phuliyabai NARMADA JHABUA GRAMIN BANK(508515)
66 GHUGHRI MP-35-007-021-001/305
(SALWAH) 		1735007021NRG24070620230224329 08/06/2023 Roopa bai 1735007021WL010840 Roopa bai 00089 CBIN0281522 1020 1020 Processed 14/06/2023 322307653 Roopabai CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-021-001/319
(SALWAH) 		1735007000NRG24080620230229247 08/06/2023 karan singh 1735007WL011049 karan singh 00089 CBIN0281522 1218 1218 Processed 14/06/2023 322307653 karansingh CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-021-001/342
(SALWAH) 		1735007000NRG24080620230229249 08/06/2023 Kamal singh 1735007WL011049 Kamal singh 00089 CBIN0281522 1218 1218 Processed 14/06/2023 322307653 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 GHUGHRI MP-35-007-021-001/358
(SALWAH) 		1735007000NRG24080620230229250 08/06/2023 sukhalal 1735007WL011049 sukhalal 00089 CBIN0281522 1218 1218 Processed 14/06/2023 322307653 sukhalal CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-021-001/481
(SALWAH) 		1735007021NRG24070620230224330 08/06/2023 Shyamlal 1735007021WL010840 Shyamlal 00089 CBIN0281522 1224 1224 Processed 14/06/2023 322307653 Shyamlal CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-021-001/498
(SALWAH) 		1735007000NRG24080620230229254 08/06/2023 Rajjan singh 1735007WL011049 Rajjan singh 00089 CBIN0281522 1218 1218 Processed 14/06/2023 322307653 Rajjansingh CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-021-001/501
(SALWAH) 		1735007021NRG24070620230224331 08/06/2023 suresh kumar 1735007021WL010840 suresh kumar 00089 CBIN0281522 816 816 Processed 14/06/2023 322307653 sureshkumar CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-021-001/525
(SALWAH) 		1735007000NRG24080620230229255 08/06/2023 Singram Tekam 1735007WL011049 Singram Tekam 00089 CBIN0281522 1218 1218 Processed 14/06/2023 322307653 SingramTekam CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-021-001/53
(SALWAH) 		1735007000NRG24080620230229256 08/06/2023 Sukali 1735007WL011049 Sukali 00089 CBIN0281522 1218 1218 Processed 14/06/2023 322307653 Sukali CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-021-001/534
(SALWAH) 		1735007021NRG24070620230224332 08/06/2023 Bharat 1735007021WL010840 Bharat 00089 CBIN0281522 1224 1224 Processed 14/06/2023 322307653 Bharat CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-021-001/534
(SALWAH) 		1735007021NRG24070620230224333 08/06/2023 Laxmi bai udde 1735007021WL010840 Laxmi bai udde 00089 CBIN0281522 1224 1224 Processed 14/06/2023 322307653 Laxmibaiudde CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-021-001/542
(SALWAH) 		1735007021NRG24070620230224337 08/06/2023 Pahali bai 1735007021WL010840 Pahali bai 00089 CBIN0281522 1224 1224 Processed 14/06/2023 322307653 Pahalibai CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-021-001/65
(SALWAH) 		1735007021NRG24070620230224338 08/06/2023 Mahu lal 1735007021WL010840 Mahu lal 00089 CBIN0281522 1224 1224 Processed 14/06/2023 322307653 Mahulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
79 GHUGHRI MP-35-007-021-001/90
(SALWAH) 		1735007021NRG24070620230224340 08/06/2023 Phagu singh 1735007021WL010840 Phagu singh 00089 CBIN0281522 1224 1224 Processed 14/06/2023 322307653 Phagusingh CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-021-001/91
(SALWAH) 		1735007021NRG24070620230224341 08/06/2023 Phoolchand 1735007021WL010840 Phoolchand 00089 CBIN0281522 1020 1020 Processed 14/06/2023 322307653 Phoolchand CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-022-002/236
(KUNTIDADARGAON) 		1735007000NRG24080620230229560 08/06/2023 veerendr 1735007WL011067 veerendr 00089 CBIN0281522 800 800 Processed 14/06/2023 322307653 veerendr CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-022-002/248
(KUNTIDADARGAON) 		1735007000NRG24080620230229660 08/06/2023 sanjay 1735007WL011071 sanjay 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 sanjay CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-022-002/270
(KUNTIDADARGAON) 		1735007000NRG24080620230229563 08/06/2023 Gotam 1735007WL011067 Gotam 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Gotam BANK OF BARODA(606985)
84 GHUGHRI MP-35-007-022-002/289
(KUNTIDADARGAON) 		1735007000NRG24080620230229479 08/06/2023 Ansul 1735007WL011061 Ansul 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Ansul CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-022-002/290
(KUNTIDADARGAON) 		1735007000NRG24080620230229480 08/06/2023 Mohit 1735007WL011061 Mohit 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Mohit JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
86 GHUGHRI MP-35-007-022-002/445
(KUNTIDADARGAON) 		1735007000NRG24080620230229485 08/06/2023 Sangeeta Bai 1735007WL011061 Sangeeta Bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 SangeetaBai CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-022-002/475-A
(KUNTIDADARGAON) 		1735007000NRG24080620230229694 08/06/2023 Ramsingh 1735007WL011071 Ramsingh 00089 CBIN0281522 600 600 Processed 14/06/2023 322307653 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
88 GHUGHRI MP-35-007-022-002/489-A
(KUNTIDADARGAON) 		1735007000NRG24080620230229696 08/06/2023 Rajendra 1735007WL011071 Rajendra 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Rajendra CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-022-002/492
(KUNTIDADARGAON) 		1735007000NRG24080620230229698 08/06/2023 RamBai 1735007WL011071 RamBai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 RamBai CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-027-001/119
(GHUGARI) 		1735007000NRG24080620230229805 08/06/2023 jamni bai 1735007WL011080 jamni bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 jamnibai CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-027-001/122
(GHUGARI) 		1735007000NRG24080620230229807 08/06/2023 BIRSINGH 1735007WL011080 BIRSINGH 00089 CBIN0281522 1200 1200 Processed 15/06/2023 322307653 BIRSINGH UNION BANK OF INDIA(508500)
92 GHUGHRI MP-35-007-027-001/165
(GHUGARI) 		1735007000NRG24080620230229808 08/06/2023 ANTOSINGH 1735007WL011080 ANTOSINGH 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 ANTOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 GHUGHRI MP-35-007-027-001/165-A
(GHUGARI) 		1735007000NRG24080620230229809 08/06/2023 ramdulari 1735007WL011080 ramdulari 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 ramdulari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 GHUGHRI MP-35-007-027-001/63
(GHUGARI) 		1735007000NRG24080620230229812 08/06/2023 bilso 1735007WL011080 bilso 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 bilso CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-027-001/65
(GHUGARI) 		1735007000NRG24080620230229814 08/06/2023 BIRAJOO 1735007WL011080 BIRAJOO 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 BIRAJOO CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-027-001/93-A
(GHUGARI) 		1735007000NRG24080620230229816 08/06/2023 GEETA 1735007WL011080 GEETA 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 GEETA CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-027-002/1046-A
(GHUGARI) 		1735007000NRG24080620230229817 08/06/2023 siyaram 1735007WL011080 siyaram 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 siyaram CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-027-002/1137
(GHUGARI) 		1735007000NRG24080620230229819 08/06/2023 meena 1735007WL011080 meena 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 meena CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-027-002/241-A
(GHUGARI) 		1735007000NRG24080620230229820 08/06/2023 ashok 1735007WL011080 ashok 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 ashok CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-027-002/248-A
(GHUGARI) 		1735007000NRG24080620230229822 08/06/2023 rajkumar 1735007WL011080 rajkumar 00089 CBIN0281522 1200 1200 Processed 15/06/2023 322307653 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
101 GHUGHRI MP-35-007-027-002/248-A
(GHUGARI) 		1735007000NRG24080620230229823 08/06/2023 SARASWATI 1735007WL011080 SARASWATI 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 SARASWATI CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-027-002/287
(GHUGARI) 		1735007000NRG24080620230229824 08/06/2023 MEERA BAI 1735007WL011080 MEERA BAI 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 MEERABAI CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-027-002/313-A
(GHUGARI) 		1735007000NRG24080620230229826 08/06/2023 gyana bai 1735007WL011080 gyana bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 gyanabai CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-027-002/435
(GHUGARI) 		1735007000NRG24080620230229829 08/06/2023 RAMKALI 1735007WL011080 RAMKALI 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 RAMKALI CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-027-002/455
(GHUGARI) 		1735007000NRG24080620230229830 08/06/2023 BHANMATI 1735007WL011080 BHANMATI 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 BHANMATI CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-027-002/463
(GHUGARI) 		1735007000NRG24080620230229831 08/06/2023 prahlad 1735007WL011080 prahlad 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 prahlad CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-027-002/472
(GHUGARI) 		1735007000NRG24080620230229832 08/06/2023 malti 1735007WL011080 malti 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 malti CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-027-002/499
(GHUGARI) 		1735007000NRG24080620230229833 08/06/2023 syama 1735007WL011080 syama 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 syama CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-027-002/502
(GHUGARI) 		1735007000NRG24080620230229834 08/06/2023 mamta 1735007WL011080 mamta 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 mamta CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-027-002/635-B
(GHUGARI) 		1735007000NRG24080620230229837 08/06/2023 rambai 1735007WL011080 rambai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 rambai CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-027-002/811
(GHUGARI) 		1735007000NRG24080620230229839 08/06/2023 PRABHA 1735007WL011080 PRABHA 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 PRABHA CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-027-002/831-A
(GHUGARI) 		1735007000NRG24080620230229840 08/06/2023 meera 1735007WL011080 meera 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 meera FINCARE SMALL FINANCE BANK LTD(608304)
113 GHUGHRI MP-35-007-027-002/856-A
(GHUGARI) 		1735007000NRG24080620230229842 08/06/2023 aradhana 1735007WL011080 aradhana 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 aradhana CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-030-001/100
(PANDUKALA) 		1735007000NRG24080620230229271 08/06/2023 ratan 1735007WL011053 ratan 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 ratan CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-030-001/101
(PANDUKALA) 		1735007000NRG24080620230229272 08/06/2023 puniram 1735007WL011053 puniram 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 puniram CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-030-001/11
(PANDUKALA) 		1735007000NRG24080620230229257 08/06/2023 Anita 1735007WL011050 Anita 00089 CBIN0281522 1140 1140 Processed 14/06/2023 322307653 Anita CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-030-001/137
(PANDUKALA) 		1735007000NRG24080620230229273 08/06/2023 sooraj 1735007WL011053 sooraj 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 sooraj CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-030-001/139
(PANDUKALA) 		1735007000NRG24080620230229276 08/06/2023 faagu lal 1735007WL011053 faagu lal 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 faagulal CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-030-001/141
(PANDUKALA) 		1735007000NRG24080620230229279 08/06/2023 bhandari 1735007WL011053 bhandari 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 bhandari CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-030-001/15
(PANDUKALA) 		1735007000NRG24080620230229280 08/06/2023 Buddhu Lal 1735007WL011053 Buddhu Lal 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 BuddhuLal CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-030-001/158
(PANDUKALA) 		1735007000NRG24080620230229283 08/06/2023 ramsobhe 1735007WL011053 ramsobhe 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 ramsobhe CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-030-001/159-A
(PANDUKALA) 		1735007000NRG24080620230229284 08/06/2023 Manggal singh 1735007WL011053 Manggal singh 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 Manggalsingh CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-030-001/160
(PANDUKALA) 		1735007000NRG24080620230229286 08/06/2023 sukhram 1735007WL011053 sukhram 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 sukhram CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-030-001/161
(PANDUKALA) 		1735007000NRG24080620230229287 08/06/2023 ramnath 1735007WL011053 ramnath 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 ramnath CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-030-001/167
(PANDUKALA) 		1735007000NRG24080620230229262 08/06/2023 pyara lal 1735007WL011051 pyara lal 00089 CBIN0281522 570 570 Processed 14/06/2023 322307653 pyaralal CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-030-001/2
(PANDUKALA) 		1735007000NRG24080620230229289 08/06/2023 budhlal 1735007WL011053 budhlal 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 budhlal CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-030-001/216
(PANDUKALA) 		1735007000NRG24080620230229290 08/06/2023 Khetu 1735007WL011053 Khetu 00089 CBIN0281522 1230 1230 Processed 15/06/2023 322307653 Khetu UNION BANK OF INDIA(508500)
128 GHUGHRI MP-35-007-030-001/217
(PANDUKALA) 		1735007000NRG24080620230229291 08/06/2023 bhoopat 1735007WL011053 bhoopat 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 bhoopat CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-030-001/217-A
(PANDUKALA) 		1735007000NRG24080620230229292 08/06/2023 Chhoti Bai 1735007WL011053 Chhoti Bai 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 ChhotiBai FEDERAL BANK(607165)
130 GHUGHRI MP-35-007-030-001/219-A
(PANDUKALA) 		1735007000NRG24080620230229296 08/06/2023 Sarvan 1735007WL011053 Sarvan 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 Sarvan CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-030-001/22
(PANDUKALA) 		1735007000NRG24080620230229297 08/06/2023 Pahal Singh 1735007WL011053 Pahal Singh 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 PahalSingh CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-030-001/22
(PANDUKALA) 		1735007000NRG24080620230229263 08/06/2023 pahal singh 1735007WL011051 pahal singh 00089 CBIN0281522 950 950 Processed 14/06/2023 322307653 pahalsingh CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-030-001/220
(PANDUKALA) 		1735007000NRG24080620230229299 08/06/2023 ramprasad 1735007WL011053 ramprasad 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 ramprasad CANARA BANK(508532)
134 GHUGHRI MP-35-007-030-001/228
(PANDUKALA) 		1735007000NRG24080620230229258 08/06/2023 Saraswati 1735007WL011050 Saraswati 00089 CBIN0281522 1140 1140 Processed 14/06/2023 322307653 Saraswati IDBI BANK(607095)
135 GHUGHRI MP-35-007-030-001/228
(PANDUKALA) 		1735007000NRG24080620230229259 08/06/2023 SARASWATI 1735007WL011050 SARASWATI 00089 CBIN0281522 1140 1140 Processed 14/06/2023 322307653 SARASWATI CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-030-001/23
(PANDUKALA) 		1735007000NRG24080620230229300 08/06/2023 tulsa ba 1735007WL011053 tulsa ba 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 tulsaba CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-030-001/237
(PANDUKALA) 		1735007000NRG24080620230229304 08/06/2023 naval singh 1735007WL011053 naval singh 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 navalsingh CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-030-001/238
(PANDUKALA) 		1735007000NRG24080620230229305 08/06/2023 khetu lal 1735007WL011053 khetu lal 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 khetulal CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-030-001/239
(PANDUKALA) 		1735007000NRG24080620230229306 08/06/2023 sukkal singh 1735007WL011053 sukkal singh 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 sukkalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
140 GHUGHRI MP-35-007-030-001/240
(PANDUKALA) 		1735007000NRG24080620230229307 08/06/2023 vishram 1735007WL011053 vishram 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 vishram CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-030-001/256
(PANDUKALA) 		1735007000NRG24080620230229308 08/06/2023 ratto bai 1735007WL011053 ratto bai 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 rattobai CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-030-001/3
(PANDUKALA) 		1735007000NRG24080620230229309 08/06/2023 parsottam 1735007WL011053 parsottam 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 parsottam CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-030-001/57
(PANDUKALA) 		1735007000NRG24080620230229311 08/06/2023 dhyani 1735007WL011053 dhyani 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 dhyani CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-030-001/60
(PANDUKALA) 		1735007000NRG24080620230229312 08/06/2023 naval singh 1735007WL011053 naval singh 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 navalsingh CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-030-001/60-A
(PANDUKALA) 		1735007000NRG24080620230229313 08/06/2023 baiyo bai 1735007WL011053 baiyo bai 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 baiyobai CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-030-001/63
(PANDUKALA) 		1735007000NRG24080620230229314 08/06/2023 govind 1735007WL011053 govind 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 govind JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 GHUGHRI MP-35-007-030-001/63-A
(PANDUKALA) 		1735007000NRG24080620230229315 08/06/2023 Abhilash 1735007WL011053 Abhilash 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 Abhilash CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-030-001/91
(PANDUKALA) 		1735007000NRG24080620230229319 08/06/2023 sammat 1735007WL011053 sammat 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 sammat CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-030-001/91-A
(PANDUKALA) 		1735007000NRG24080620230229320 08/06/2023 ramo bai 1735007WL011053 ramo bai 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 ramobai CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-030-001/95
(PANDUKALA) 		1735007000NRG24080620230229321 08/06/2023 shreechand 1735007WL011053 shreechand 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 shreechand CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-030-001/96
(PANDUKALA) 		1735007000NRG24080620230229322 08/06/2023 birsingh 1735007WL011053 birsingh 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 birsingh CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-030-001/96
(PANDUKALA) 		1735007000NRG24080620230229323 08/06/2023 veer singh 1735007WL011053 veer singh 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 veersingh FINCARE SMALL FINANCE BANK LTD(608304)
153 GHUGHRI MP-35-007-030-001/99
(PANDUKALA) 		1735007000NRG24080620230229324 08/06/2023 mal singh 1735007WL011053 mal singh 00089 CBIN0281522 1230 1230 Processed 14/06/2023 322307653 malsingh CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-030-002/324
(PANDUKALA) 		1735007000NRG24080620230229264 08/06/2023 lamtu 1735007WL011051 lamtu 00089 CBIN0281522 950 950 Processed 14/06/2023 322307653 lamtu CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-030-002/335-B
(PANDUKALA) 		1735007000NRG24080620230229260 08/06/2023 premsingh 1735007WL011050 premsingh 00089 CBIN0281522 950 950 Processed 14/06/2023 322307653 premsingh FINO PAYMENTS BANK LTD(608001)
156 GHUGHRI MP-35-007-030-002/446
(PANDUKALA) 		1735007000NRG24080620230229265 08/06/2023 Mahima 1735007WL011051 Mahima 00089 CBIN0281522 1140 1140 Processed 15/06/2023 322307653 Mahima AIRTEL PAYMENTS BANK LIMITED(990288)
157 GHUGHRI MP-35-007-030-002/446
(PANDUKALA) 		1735007000NRG24080620230229266 08/06/2023 Mahima 1735007WL011051 Mahima 00089 CBIN0281522 760 760 Processed 14/06/2023 322307653 Mahima CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-030-002/481
(PANDUKALA) 		1735007000NRG24080620230229261 08/06/2023 kirpral shing 1735007WL011050 kirpral shing 00089 CBIN0281522 950 950 Processed 14/06/2023 322307653 kirpralshing CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-033-002/133-A
(LAFAN) 		1735007000NRG24080620230229386 08/06/2023 hariyo bai 1735007WL011060 hariyo bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 hariyobai CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-033-002/170
(LAFAN) 		1735007000NRG24080620230229387 08/06/2023 Samrto bai 1735007WL011060 Samrto bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Samrtobai CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-033-002/187
(LAFAN) 		1735007000NRG24080620230229390 08/06/2023 anju 1735007WL011060 anju 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 anju CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-033-002/187
(LAFAN) 		1735007000NRG24080620230229389 08/06/2023 fhulbati 1735007WL011060 fhulbati 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 fhulbati CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-033-002/201-A
(LAFAN) 		1735007000NRG24080620230229391 08/06/2023 sumntra 1735007WL011060 sumntra 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 sumntra CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-033-002/210
(LAFAN) 		1735007000NRG24080620230229392 08/06/2023 shivbati 1735007WL011060 shivbati 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 shivbati CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-033-002/214
(LAFAN) 		1735007000NRG24080620230229393 08/06/2023 Johan 1735007WL011060 Johan 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Johan CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-033-002/292-A
(LAFAN) 		1735007000NRG24080620230229398 08/06/2023 yashoda bai 1735007WL011060 yashoda bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 yashodabai CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-033-002/310
(LAFAN) 		1735007000NRG24080620230229399 08/06/2023 mahre bai 1735007WL011060 mahre bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 mahrebai CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-033-002/315
(LAFAN) 		1735007000NRG24080620230229400 08/06/2023 mangal singh 1735007WL011060 mangal singh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 mangalsingh CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-033-002/326-A
(LAFAN) 		1735007000NRG24080620230229401 08/06/2023 sundarwati 1735007WL011060 sundarwati 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 sundarwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 GHUGHRI MP-35-007-033-002/326-B
(LAFAN) 		1735007000NRG24080620230229402 08/06/2023 Anita 1735007WL011060 Anita 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Anita FINO PAYMENTS BANK LTD(608001)
171 GHUGHRI MP-35-007-033-002/327
(LAFAN) 		1735007000NRG24080620230229403 08/06/2023 bajji bai 1735007WL011060 bajji bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 bajjibai CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-033-002/327-A
(LAFAN) 		1735007000NRG24080620230229404 08/06/2023 bajro bai 1735007WL011060 bajro bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 bajrobai FINO PAYMENTS BANK LTD(608001)
173 GHUGHRI MP-35-007-033-002/327-B
(LAFAN) 		1735007000NRG24080620230229405 08/06/2023 son singh 1735007WL011060 son singh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 sonsingh CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-033-002/337
(LAFAN) 		1735007000NRG24080620230229407 08/06/2023 bhimlu 1735007WL011060 bhimlu 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 bhimlu CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-033-002/338
(LAFAN) 		1735007000NRG24080620230229408 08/06/2023 vinoda 1735007WL011060 vinoda 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 vinoda STATE BANK OF INDIA(508548)
176 GHUGHRI MP-35-007-033-002/343-A
(LAFAN) 		1735007000NRG24080620230229410 08/06/2023 Hajarilal 1735007WL011060 Hajarilal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Hajarilal CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-033-002/344
(LAFAN) 		1735007000NRG24080620230229411 08/06/2023 sangeeta 1735007WL011060 sangeeta 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 sangeeta CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-033-002/345
(LAFAN) 		1735007000NRG24080620230229412 08/06/2023 parvtee 1735007WL011060 parvtee 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 parvtee CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-033-002/345-A
(LAFAN) 		1735007000NRG24080620230229413 08/06/2023 Akalsingh 1735007WL011060 Akalsingh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Akalsingh CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-033-003/270-A
(LAFAN) 		1735007000NRG24080620230229416 08/06/2023 inder 1735007WL011060 inder 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 inder CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-033-003/270-A
(LAFAN) 		1735007000NRG24080620230229417 08/06/2023 Nanki 1735007WL011060 Nanki 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Nanki CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-033-003/317
(LAFAN) 		1735007000NRG24080620230229420 08/06/2023 malsiya bai 1735007WL011060 malsiya bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 malsiyabai CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-033-003/358
(LAFAN) 		1735007000NRG24080620230229422 08/06/2023 bhakti 1735007WL011060 bhakti 00089 CBIN0281522 1200 1200 Processed 15/06/2023 322307653 bhakti UNION BANK OF INDIA(508500)
184 GHUGHRI MP-35-007-033-003/359
(LAFAN) 		1735007000NRG24080620230229423 08/06/2023 Davlal 1735007WL011060 Davlal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Davlal CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-033-003/368
(LAFAN) 		1735007000NRG24080620230229425 08/06/2023 fagulal 1735007WL011060 fagulal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 fagulal CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-033-003/369
(LAFAN) 		1735007000NRG24080620230229426 08/06/2023 sonsingh 1735007WL011060 sonsingh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 sonsingh CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-033-003/370
(LAFAN) 		1735007000NRG24080620230229427 08/06/2023 sukaliya 1735007WL011060 sukaliya 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 sukaliya CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-033-003/380
(LAFAN) 		1735007000NRG24080620230229429 08/06/2023 Ojhha singh 1735007WL011060 Ojhha singh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Ojhhasingh CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-033-003/382-A
(LAFAN) 		1735007000NRG24080620230229430 08/06/2023 suniram 1735007WL011060 suniram 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 suniram CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-033-003/383
(LAFAN) 		1735007000NRG24080620230229431 08/06/2023 tikaram 1735007WL011060 tikaram 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 tikaram CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-033-003/384
(LAFAN) 		1735007000NRG24080620230229432 08/06/2023 jhanglu 1735007WL011060 jhanglu 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 jhanglu CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-033-003/384
(LAFAN) 		1735007000NRG24080620230229433 08/06/2023 jhanglu 1735007WL011060 jhanglu 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 jhanglu BANK OF BARODA(606985)
193 GHUGHRI MP-35-007-033-003/384-A
(LAFAN) 		1735007000NRG24080620230229434 08/06/2023 mangibai 1735007WL011060 mangibai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 mangibai CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-033-003/385
(LAFAN) 		1735007000NRG24080620230229435 08/06/2023 chiddilal 1735007WL011060 chiddilal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 chiddilal CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-033-003/385-A
(LAFAN) 		1735007000NRG24080620230229437 08/06/2023 manohr 1735007WL011060 manohr 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 manohr CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-033-003/394-A
(LAFAN) 		1735007000NRG24080620230229439 08/06/2023 hembati 1735007WL011060 hembati 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 hembati CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-033-003/400-A
(LAFAN) 		1735007000NRG24080620230229441 08/06/2023 nanshibai 1735007WL011060 nanshibai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 nanshibai CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-033-003/400-A
(LAFAN) 		1735007000NRG24080620230229440 08/06/2023 salikram 1735007WL011060 salikram 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 salikram CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-033-003/404
(LAFAN) 		1735007000NRG24080620230229442 08/06/2023 buddu 1735007WL011060 buddu 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 buddu CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-033-003/405
(LAFAN) 		1735007000NRG24080620230229443 08/06/2023 mandal singh 1735007WL011060 mandal singh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 mandalsingh CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-033-003/409-A
(LAFAN) 		1735007000NRG24080620230229444 08/06/2023 lavkush 1735007WL011060 lavkush 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 lavkush CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-033-003/409-A
(LAFAN) 		1735007000NRG24080620230229446 08/06/2023 Poonam 1735007WL011060 Poonam 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Poonam CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-033-003/409-A
(LAFAN) 		1735007000NRG24080620230229447 08/06/2023 Poonam 1735007WL011060 Poonam 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Poonam CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-033-003/410
(LAFAN) 		1735007000NRG24080620230229448 08/06/2023 mohan 1735007WL011060 mohan 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 mohan CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-033-003/410-A
(LAFAN) 		1735007000NRG24080620230229449 08/06/2023 shushma 1735007WL011060 shushma 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 shushma CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-033-003/411-A
(LAFAN) 		1735007000NRG24080620230229451 08/06/2023 suneeta 1735007WL011060 suneeta 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 suneeta CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-033-003/412
(LAFAN) 		1735007000NRG24080620230229453 08/06/2023 kare lal 1735007WL011060 kare lal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 karelal CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-033-003/412
(LAFAN) 		1735007000NRG24080620230229452 08/06/2023 karelal 1735007WL011060 karelal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 karelal BANK OF BARODA(606985)
209 GHUGHRI MP-35-007-033-003/413
(LAFAN) 		1735007000NRG24080620230229454 08/06/2023 Birendra 1735007WL011060 Birendra 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Birendra CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-033-003/413-A
(LAFAN) 		1735007000NRG24080620230229456 08/06/2023 Rekha 1735007WL011060 Rekha 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Rekha CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-033-003/415
(LAFAN) 		1735007000NRG24080620230229458 08/06/2023 Pirma 1735007WL011060 Pirma 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Pirma CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-033-003/416
(LAFAN) 		1735007000NRG24080620230229459 08/06/2023 Dheer Singh 1735007WL011060 Dheer Singh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 DheerSingh STATE BANK OF INDIA(508548)
213 GHUGHRI MP-35-007-033-003/416-A
(LAFAN) 		1735007000NRG24080620230229461 08/06/2023 mahlo 1735007WL011060 mahlo 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 mahlo CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-033-003/416-A
(LAFAN) 		1735007000NRG24080620230229462 08/06/2023 mahlo 1735007WL011060 mahlo 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 mahlo CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-033-003/416-B
(LAFAN) 		1735007000NRG24080620230229463 08/06/2023 devsingh 1735007WL011060 devsingh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 devsingh CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-033-003/420
(LAFAN) 		1735007000NRG24080620230229464 08/06/2023 santosh kumar 1735007WL011060 santosh kumar 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 santoshkumar CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-033-003/421-A
(LAFAN) 		1735007000NRG24080620230229465 08/06/2023 shiv kumar 1735007WL011060 shiv kumar 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 shivkumar CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-033-003/421-A
(LAFAN) 		1735007000NRG24080620230229466 08/06/2023 shiv kumar 1735007WL011060 shiv kumar 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 shivkumar CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-033-003/424
(LAFAN) 		1735007000NRG24080620230229467 08/06/2023 munnalal 1735007WL011060 munnalal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 munnalal CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-033-003/424
(LAFAN) 		1735007000NRG24080620230229468 08/06/2023 munnalal 1735007WL011060 munnalal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 munnalal CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-033-003/425
(LAFAN) 		1735007000NRG24080620230229469 08/06/2023 tulsiram 1735007WL011060 tulsiram 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 tulsiram CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-033-003/425-A
(LAFAN) 		1735007000NRG24080620230229470 08/06/2023 mahadev 1735007WL011060 mahadev 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 mahadev CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-033-003/432
(LAFAN) 		1735007000NRG24080620230229472 08/06/2023 mungli bai 1735007WL011060 mungli bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 munglibai CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-036-001/37-A
(EMLITOLA) 		1735007000NRG24080620230229859 08/06/2023 Bhagvati 1735007WL011081 Bhagvati 00089 CBIN0281522 3200 3200 Processed 14/06/2023 322307653 Bhagvati CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-036-001/37-A
(EMLITOLA) 		1735007000NRG24080620230229858 08/06/2023 Narayan 1735007WL011081 Narayan 00089 CBIN0281522 3200 3200 Processed 14/06/2023 322307653 Narayan CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-036-002/147-A
(EMLITOLA) 		1735007000NRG24080620230229867 08/06/2023 liliya bai 1735007WL011081 liliya bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 liliyabai CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-036-002/152
(EMLITOLA) 		1735007000NRG24080620230229869 08/06/2023 ramdyal 1735007WL011081 ramdyal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 ramdyal CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-036-002/153
(EMLITOLA) 		1735007000NRG24080620230229870 08/06/2023 basori 1735007WL011081 basori 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 basori STATE BANK OF INDIA(508548)
229 GHUGHRI MP-35-007-036-002/153
(EMLITOLA) 		1735007000NRG24080620230229871 08/06/2023 Jamna 1735007WL011081 Jamna 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Jamna CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-036-002/153-A
(EMLITOLA) 		1735007000NRG24080620230229872 08/06/2023 shivraj 1735007WL011081 shivraj 00089 CBIN0281522 1200 1200 Processed 15/06/2023 322307653 shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
231 GHUGHRI MP-35-007-036-002/157-A
(EMLITOLA) 		1735007000NRG24080620230229875 08/06/2023 hemu singh 1735007WL011081 hemu singh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 hemusingh STATE BANK OF INDIA(508548)
232 GHUGHRI MP-35-007-036-002/166
(EMLITOLA) 		1735007000NRG24080620230229876 08/06/2023 Daram 1735007WL011081 Daram 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Daram CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-036-002/166-B
(EMLITOLA) 		1735007000NRG24080620230229878 08/06/2023 Shilochna 1735007WL011081 Shilochna 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Shilochna CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-036-002/166-B
(EMLITOLA) 		1735007000NRG24080620230229877 08/06/2023 Silochna 1735007WL011081 Silochna 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Silochna CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-036-002/171
(EMLITOLA) 		1735007000NRG24080620230229881 08/06/2023 bhakti 1735007WL011081 bhakti 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 bhakti CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-036-002/172
(EMLITOLA) 		1735007000NRG24080620230229882 08/06/2023 loksingh 1735007WL011081 loksingh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 loksingh CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-036-002/175
(EMLITOLA) 		1735007000NRG24080620230229884 08/06/2023 chhade 1735007WL011081 chhade 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 chhade AXIS BANK(607153)
238 GHUGHRI MP-35-007-036-002/175-A
(EMLITOLA) 		1735007000NRG24080620230229885 08/06/2023 Hero 1735007WL011081 Hero 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Hero CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-036-002/178
(EMLITOLA) 		1735007000NRG24080620230229888 08/06/2023 Dhaniya bai 1735007WL011081 Dhaniya bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Dhaniyabai CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-036-002/178
(EMLITOLA) 		1735007000NRG24080620230229887 08/06/2023 pati ram 1735007WL011081 pati ram 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 patiram STATE BANK OF INDIA(508548)
241 GHUGHRI MP-35-007-036-002/178
(EMLITOLA) 		1735007000NRG24080620230229886 08/06/2023 patiram 1735007WL011081 patiram 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 patiram CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-036-002/178-A
(EMLITOLA) 		1735007000NRG24080620230229889 08/06/2023 Fulsingh 1735007WL011081 Fulsingh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Fulsingh CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-036-002/181
(EMLITOLA) 		1735007000NRG24080620230229891 08/06/2023 sukkal 1735007WL011081 sukkal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 sukkal STATE BANK OF INDIA(508548)
244 GHUGHRI MP-35-007-036-002/186
(EMLITOLA) 		1735007000NRG24080620230229893 08/06/2023 nanas 1735007WL011081 nanas 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 nanas CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-036-002/188
(EMLITOLA) 		1735007000NRG24080620230229895 08/06/2023 jagat 1735007WL011081 jagat 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 jagat CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-036-002/194
(EMLITOLA) 		1735007000NRG24080620230229898 08/06/2023 lalti 1735007WL011081 lalti 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 lalti STATE BANK OF INDIA(508548)
247 GHUGHRI MP-35-007-036-002/209-A
(EMLITOLA) 		1735007000NRG24080620230229904 08/06/2023 Bed Singh Markam 1735007WL011081 Bed Singh Markam 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 BedSinghMarkam CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-036-002/222-A
(EMLITOLA) 		1735007000NRG24080620230229908 08/06/2023 ram prasad 1735007WL011081 ram prasad 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 ramprasad CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-036-002/222-B
(EMLITOLA) 		1735007000NRG24080620230229909 08/06/2023 ramnath 1735007WL011081 ramnath 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 ramnath STATE BANK OF INDIA(508548)
250 GHUGHRI MP-35-007-036-002/224
(EMLITOLA) 		1735007000NRG24080620230229914 08/06/2023 Visal kumar 1735007WL011081 Visal kumar 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Visalkumar CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-036-002/224-A
(EMLITOLA) 		1735007000NRG24080620230229915 08/06/2023 Inder bati 1735007WL011081 Inder bati 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Inderbati CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-036-002/233-A
(EMLITOLA) 		1735007000NRG24080620230229923 08/06/2023 Shusila 1735007WL011081 Shusila 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Shusila CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-036-002/239
(EMLITOLA) 		1735007000NRG24080620230229924 08/06/2023 Janglo bai 1735007WL011081 Janglo bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Janglobai CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-036-002/248-A
(EMLITOLA) 		1735007000NRG24080620230229928 08/06/2023 Ramphul 1735007WL011081 Ramphul 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Ramphul CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-036-002/248-B
(EMLITOLA) 		1735007000NRG24080620230229929 08/06/2023 Ramfal 1735007WL011081 Ramfal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Ramfal STATE BANK OF INDIA(508548)
256 GHUGHRI MP-35-007-036-002/248-B
(EMLITOLA) 		1735007000NRG24080620230229930 08/06/2023 Ramfal 1735007WL011081 Ramfal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Ramfal CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-036-002/251
(EMLITOLA) 		1735007000NRG24080620230229932 08/06/2023 ganga 1735007WL011081 ganga 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 ganga CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-036-002/269
(EMLITOLA) 		1735007000NRG24080620230229935 08/06/2023 Loku 1735007WL011081 Loku 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Loku CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-036-002/570
(EMLITOLA) 		1735007000NRG24080620230229944 08/06/2023 Sukdev 1735007WL011081 Sukdev 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Sukdev BANK OF BARODA(606985)
260 GHUGHRI MP-35-007-036-002/571
(EMLITOLA) 		1735007000NRG24080620230229945 08/06/2023 Sarita 1735007WL011081 Sarita 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Sarita FINO PAYMENTS BANK LTD(608001)
261 GHUGHRI MP-35-007-037-001/151-A
(JUNWANI) 		1735007037NRG24070620230226106 08/06/2023 Suneeta bai 1735007037WL010898 Suneeta bai 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 Suneetabai CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-037-001/153
(JUNWANI) 		1735007037NRG24070620230226142 08/06/2023 Suresh 1735007037WL010901 Suresh 00089 CBIN0281522 1600 1600 Processed 14/06/2023 322307653 Suresh CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-037-001/34
(JUNWANI) 		1735007037NRG24070620230226107 08/06/2023 Dhansingh 1735007037WL010898 Dhansingh 00089 CBIN0281522 2600 2600 Processed 14/06/2023 322307653 Dhansingh CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-037-001/45
(JUNWANI) 		1735007037NRG24070620230226231 08/06/2023 Patiram 1735007037WL010906 Patiram 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 Patiram CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-037-001/6-A
(JUNWANI) 		1735007000NRG24080620230229790 08/06/2023 ramkumar 1735007WL011077 ramkumar 00089 CBIN0281522 2200 2200 Processed 14/06/2023 322307653 ramkumar CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-037-001/6-A
(JUNWANI) 		1735007000NRG24080620230229791 08/06/2023 Ramkumar 1735007WL011077 Ramkumar 00089 CBIN0281522 2200 2200 Processed 14/06/2023 322307653 Ramkumar STATE BANK OF INDIA(508548)
267 GHUGHRI MP-35-007-037-001/94
(JUNWANI) 		1735007037NRG24070620230226144 08/06/2023 Jagoti bai 1735007037WL010901 Jagoti bai 00089 CBIN0281522 1600 1600 Processed 14/06/2023 322307653 Jagotibai CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-037-001/94
(JUNWANI) 		1735007037NRG24070620230226143 08/06/2023 Mahasingh 1735007037WL010901 Mahasingh 00089 CBIN0281522 1600 1600 Processed 14/06/2023 322307653 Mahasingh CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-037-001/99
(JUNWANI) 		1735007037NRG24070620230226110 08/06/2023 Samru 1735007037WL010898 Samru 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 Samru CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-037-001/99-A
(JUNWANI) 		1735007037NRG24070620230226193 08/06/2023 Sursa bai 1735007037WL010903 Sursa bai 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 Sursabai CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-037-002/167
(JUNWANI) 		1735007037NRG24070620230226234 08/06/2023 Mangal Singh 1735007037WL010908 Mangal Singh 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 MangalSingh STATE BANK OF INDIA(508548)
272 GHUGHRI MP-35-007-037-002/176
(JUNWANI) 		1735007037NRG24070620230226194 08/06/2023 Hari lal 1735007037WL010903 Hari lal 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 Harilal BANK OF MAHARASHTRA(607387)
273 GHUGHRI MP-35-007-037-002/202
(JUNWANI) 		1735007037NRG24070620230226111 08/06/2023 pahal singh 1735007037WL010898 pahal singh 00089 CBIN0281522 2600 2600 Processed 14/06/2023 322307653 pahalsingh CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-037-002/205
(JUNWANI) 		1735007037NRG24070620230226242 08/06/2023 Phullo bai 1735007037WL010910 Phullo bai 00089 CBIN0281522 2600 2600 Processed 14/06/2023 322307653 Phullobai CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-037-002/205-A
(JUNWANI) 		1735007037NRG24070620230226243 08/06/2023 Kamalvati 1735007037WL010910 Kamalvati 00089 CBIN0281522 2600 2600 Processed 14/06/2023 322307653 Kamalvati CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-037-002/230
(JUNWANI) 		1735007037NRG24070620230226113 08/06/2023 ballamdas 1735007037WL010898 ballamdas 00089 CBIN0281522 2800 2800 Processed 14/06/2023 322307653 ballamdas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 GHUGHRI MP-35-007-037-002/230
(JUNWANI) 		1735007037NRG24070620230226114 08/06/2023 devki bai 1735007037WL010898 devki bai 00089 CBIN0281522 2800 2800 Processed 14/06/2023 322307653 devkibai CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-037-002/238
(JUNWANI) 		1735007037NRG24070620230226145 08/06/2023 bhukbal 1735007037WL010901 bhukbal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 bhukbal STATE BANK OF INDIA(508548)
279 GHUGHRI MP-35-007-037-003/259
(JUNWANI) 		1735007037NRG24070620230226135 08/06/2023 Neetu 1735007037WL010900 Neetu 00089 CBIN0281522 1000 1000 Processed 14/06/2023 322307653 Neetu CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-037-003/259
(JUNWANI) 		1735007037NRG24070620230226134 08/06/2023 Nikki 1735007037WL010900 Nikki 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 Nikki CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-037-003/315
(JUNWANI) 		1735007037NRG24070620230226245 08/06/2023 Leema Bai 1735007037WL010911 Leema Bai 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 LeemaBai CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-037-003/320
(JUNWANI) 		1735007037NRG24070620230226199 08/06/2023 chamri 1735007037WL010904 chamri 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 chamri CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-037-003/339
(JUNWANI) 		1735007037NRG24070620230226146 08/06/2023 Shankri bai 1735007037WL010901 Shankri bai 00089 CBIN0281522 150 150 Processed 14/06/2023 322307653 Shankribai BANK OF BARODA(606985)
284 GHUGHRI MP-35-007-037-003/371
(JUNWANI) 		1735007037NRG24070620230226137 08/06/2023 brajkumar 1735007037WL010900 brajkumar 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 brajkumar CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-037-003/371
(JUNWANI) 		1735007037NRG24070620230226136 08/06/2023 Molvati 1735007037WL010900 Molvati 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 Molvati CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-037-003/409
(JUNWANI) 		1735007037NRG24070620230226198 08/06/2023 Amar singh 1735007037WL010903 Amar singh 00089 CBIN0281522 800 800 Processed 14/06/2023 322307653 Amarsingh CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-037-003/409
(JUNWANI) 		1735007037NRG24070620230226197 08/06/2023 kamlo bai 1735007037WL010903 kamlo bai 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 kamlobai NARMADA JHABUA GRAMIN BANK(508515)
288 GHUGHRI MP-35-007-037-003/409
(JUNWANI) 		1735007037NRG24070620230226196 08/06/2023 ratoo 1735007037WL010903 ratoo 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 ratoo JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
289 GHUGHRI MP-35-007-037-003/454
(JUNWANI) 		1735007037NRG24070620230226138 08/06/2023 chamar 1735007037WL010900 chamar 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 chamar CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-037-003/454
(JUNWANI) 		1735007037NRG24070620230226139 08/06/2023 chamar 1735007037WL010900 chamar 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 chamar CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-037-003/459
(JUNWANI) 		1735007037NRG24070620230226247 08/06/2023 Akali 1735007037WL010912 Akali 00089 CBIN0281522 1800 1800 Processed 14/06/2023 322307653 Akali CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-037-003/463-A
(JUNWANI) 		1735007037NRG24070620230226140 08/06/2023 Kehar singh 1735007037WL010900 Kehar singh 00089 CBIN0281522 2600 2600 Processed 14/06/2023 322307653 Keharsingh CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-037-003/470
(JUNWANI) 		1735007037NRG24070620230226233 08/06/2023 tijiya 1735007037WL010907 tijiya 00089 CBIN0281522 3000 3000 Processed 14/06/2023 322307653 tijiya CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-039-002/113
(NAHARBELI) 		1735007039NRG24080620230230077 08/06/2023 jaisingh 1735007039WL011087 jaisingh 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 jaisingh CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-039-002/164
(NAHARBELI) 		1735007039NRG24080620230230083 08/06/2023 manoj 1735007039WL011087 manoj 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 manoj STATE BANK OF INDIA(508548)
296 GHUGHRI MP-35-007-039-002/164
(NAHARBELI) 		1735007039NRG24080620230230084 08/06/2023 Sonam 1735007039WL011087 Sonam 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 Sonam NARMADA JHABUA GRAMIN BANK(508515)
297 GHUGHRI MP-35-007-039-002/165
(NAHARBELI) 		1735007039NRG24080620230230085 08/06/2023 Bhavar singh 1735007039WL011087 Bhavar singh 00089 CBIN0281522 1320 1320 Processed 15/06/2023 322307653 Bhavarsingh UNION BANK OF INDIA(508500)
298 GHUGHRI MP-35-007-039-002/185
(NAHARBELI) 		1735007039NRG24080620230230086 08/06/2023 kktu 1735007039WL011087 kktu 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 kktu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 GHUGHRI MP-35-007-039-002/185-A
(NAHARBELI) 		1735007039NRG24080620230230088 08/06/2023 Sareeta bai 1735007039WL011087 Sareeta bai 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 Sareetabai CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-039-002/185-A
(NAHARBELI) 		1735007039NRG24080620230230089 08/06/2023 Sareeta bai 1735007039WL011087 Sareeta bai 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 Sareetabai CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-039-002/187
(NAHARBELI) 		1735007039NRG24080620230230091 08/06/2023 Lali 1735007039WL011087 Lali 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 Lali CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-039-002/187-A
(NAHARBELI) 		1735007039NRG24080620230230092 08/06/2023 gayataree bai 1735007039WL011087 gayataree bai 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 gayatareebai NARMADA JHABUA GRAMIN BANK(508515)
303 GHUGHRI MP-35-007-039-002/188
(NAHARBELI) 		1735007039NRG24080620230230093 08/06/2023 Gokal 1735007039WL011087 Gokal 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 Gokal CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-039-002/188-B
(NAHARBELI) 		1735007039NRG24080620230230095 08/06/2023 sahdev 1735007039WL011087 sahdev 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 sahdev FINO PAYMENTS BANK LTD(608001)
305 GHUGHRI MP-35-007-039-002/208
(NAHARBELI) 		1735007039NRG24080620230230098 08/06/2023 Lali shing 1735007039WL011087 Lali shing 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 Lalishing CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-039-002/210
(NAHARBELI) 		1735007039NRG24080620230230101 08/06/2023 ramdeen 1735007039WL011087 ramdeen 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 ramdeen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 GHUGHRI MP-35-007-039-002/211
(NAHARBELI) 		1735007039NRG24080620230230102 08/06/2023 veesnoo lal 1735007039WL011087 veesnoo lal 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 veesnoolal FINO PAYMENTS BANK LTD(608001)
308 GHUGHRI MP-35-007-039-002/211-C
(NAHARBELI) 		1735007039NRG24080620230230103 08/06/2023 Haree lal 1735007039WL011087 Haree lal 00089 CBIN0281522 1320 1320 Processed 15/06/2023 322307653 Hareelal UNION BANK OF INDIA(508500)
309 GHUGHRI MP-35-007-039-002/232
(NAHARBELI) 		1735007039NRG24080620230230104 08/06/2023 Kailas 1735007039WL011087 Kailas 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 Kailas CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-039-002/282
(NAHARBELI) 		1735007039NRG24080620230230108 08/06/2023 pryyanka bai 1735007039WL011087 pryyanka bai 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 pryyankabai CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-039-002/464
(NAHARBELI) 		1735007039NRG24080620230230110 08/06/2023 haree lal 1735007039WL011087 haree lal 00089 CBIN0281522 1320 1320 Processed 14/06/2023 322307653 hareelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
312 GHUGHRI MP-35-007-039-003/298
(NAHARBELI) 		1735007000NRG24080620230230002 08/06/2023 Bhagbat 1735007WL011085 Bhagbat 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Bhagbat CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-039-003/304
(NAHARBELI) 		1735007000NRG24080620230230004 08/06/2023 bhadiya 1735007WL011085 bhadiya 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 bhadiya CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-039-003/309
(NAHARBELI) 		1735007000NRG24080620230230005 08/06/2023 choota lal 1735007WL011085 choota lal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 chootalal CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-039-003/312
(NAHARBELI) 		1735007000NRG24080620230230006 08/06/2023 budhai 1735007WL011085 budhai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 budhai CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-039-003/340
(NAHARBELI) 		1735007000NRG24080620230230008 08/06/2023 chandra singh 1735007WL011085 chandra singh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 chandrasingh STATE BANK OF INDIA(508548)
317 GHUGHRI MP-35-007-039-003/340
(NAHARBELI) 		1735007000NRG24080620230230007 08/06/2023 phadal 1735007WL011085 phadal 00089 CBIN0281522 1000 1000 Processed 14/06/2023 322307653 phadal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 GHUGHRI MP-35-007-039-003/340-B
(NAHARBELI) 		1735007000NRG24080620230230010 08/06/2023 Omvati 1735007WL011085 Omvati 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Omvati CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-039-003/352
(NAHARBELI) 		1735007000NRG24080620230230014 08/06/2023 Danuya 1735007WL011085 Danuya 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Danuya CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-039-003/355
(NAHARBELI) 		1735007000NRG24080620230230018 08/06/2023 Pramsingh 1735007WL011085 Pramsingh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Pramsingh BANK OF BARODA(606985)
321 GHUGHRI MP-35-007-039-003/355-A
(NAHARBELI) 		1735007000NRG24080620230230020 08/06/2023 neelam singh 1735007WL011085 neelam singh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 neelamsingh CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-039-003/355-A
(NAHARBELI) 		1735007000NRG24080620230230019 08/06/2023 sukmanti 1735007WL011085 sukmanti 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 sukmanti STATE BANK OF INDIA(508548)
323 GHUGHRI MP-35-007-039-003/356
(NAHARBELI) 		1735007000NRG24080620230230022 08/06/2023 anoop 1735007WL011085 anoop 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 anoop CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-039-003/372
(NAHARBELI) 		1735007000NRG24080620230230027 08/06/2023 nanbai 1735007WL011085 nanbai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 nanbai CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-039-003/372-A
(NAHARBELI) 		1735007000NRG24080620230230028 08/06/2023 Rabsingh 1735007WL011085 Rabsingh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Rabsingh CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-039-003/374
(NAHARBELI) 		1735007000NRG24080620230230029 08/06/2023 shadav 1735007WL011085 shadav 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 shadav CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-039-003/374-A
(NAHARBELI) 		1735007000NRG24080620230230030 08/06/2023 hami lal 1735007WL011085 hami lal 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 hamilal CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-039-003/375
(NAHARBELI) 		1735007000NRG24080620230230031 08/06/2023 kaml 1735007WL011085 kaml 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 kaml CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-039-003/388-A
(NAHARBELI) 		1735007000NRG24080620230230036 08/06/2023 Aasish 1735007WL011085 Aasish 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Aasish STATE BANK OF INDIA(508548)
330 GHUGHRI MP-35-007-039-003/388-A
(NAHARBELI) 		1735007000NRG24080620230230034 08/06/2023 jogan 1735007WL011085 jogan 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 jogan CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-039-003/389
(NAHARBELI) 		1735007000NRG24080620230230037 08/06/2023 radhe 1735007WL011085 radhe 00089 CBIN0281522 1000 1000 Processed 14/06/2023 322307653 radhe CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-039-003/390
(NAHARBELI) 		1735007000NRG24080620230230038 08/06/2023 sagram 1735007WL011085 sagram 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 sagram CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-039-003/403
(NAHARBELI) 		1735007000NRG24080620230230044 08/06/2023 ratan 1735007WL011085 ratan 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 ratan CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-039-003/418
(NAHARBELI) 		1735007000NRG24080620230230051 08/06/2023 magla 1735007WL011085 magla 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 magla CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-039-003/418
(NAHARBELI) 		1735007000NRG24080620230230050 08/06/2023 son singh 1735007WL011085 son singh 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 sonsingh CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-039-003/418-A
(NAHARBELI) 		1735007000NRG24080620230230052 08/06/2023 hemlata 1735007WL011085 hemlata 00089 CBIN0281522 800 800 Processed 14/06/2023 322307653 hemlata BANK OF BARODA(606985)
337 GHUGHRI MP-35-007-039-003/428
(NAHARBELI) 		1735007000NRG24080620230230054 08/06/2023 shohan 1735007WL011085 shohan 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 shohan CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-039-003/431
(NAHARBELI) 		1735007000NRG24080620230230057 08/06/2023 Jankee 1735007WL011085 Jankee 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 Jankee CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-039-003/435
(NAHARBELI) 		1735007000NRG24080620230230059 08/06/2023 Dropti Bai 1735007WL011085 Dropti Bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 DroptiBai CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-039-003/445-A
(NAHARBELI) 		1735007000NRG24080620230230061 08/06/2023 sankari bai 1735007WL011085 sankari bai 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 sankaribai CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-039-003/453-A
(NAHARBELI) 		1735007000NRG24080620230230064 08/06/2023 Babita Uikey 1735007WL011085 Babita Uikey 00089 CBIN0281522 1200 1200 Processed 14/06/2023 322307653 BabitaUikey CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-042-001/94
(DEVHARA) 		1735007042NRG24080620230228676 08/06/2023 Sangita Dhurwey 1735007042WL011012 Sangita Dhurwey 00089 CBIN0281522 1400 1400 Processed 14/06/2023 322307653 SangitaDhurwey CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-044-001/233
(TIKARIYA) 		1735007044NRG24070620230227960 08/06/2023 jamni 1735007044WL010965 jamni 00089 CBIN0281522 600 600 Processed 14/06/2023 322307653 jamni CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-044-001/40-B
(TIKARIYA) 		1735007044NRG24070620230227961 08/06/2023 mahesh 1735007044WL010965 mahesh 00089 CBIN0281522 1800 1800 Processed 14/06/2023 322307653 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 410437 410437
345 GHUGHRI MP-35-007-036-002/181-A
(EMLITOLA) 		1735007000NRG24080620230229892 08/06/2023 Chitrkali 1735007WL011081 Chitrkali 00089 CBIN0281549 1200 1200 Processed 14/06/2023 322307653 Chitrkali CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-037-002/202-B
(JUNWANI) 		1735007037NRG24070620230226112 08/06/2023 Kunti Bai 1735007037WL010898 Kunti Bai 00089 CBIN0281549 2600 2600 Processed 14/06/2023 322307653 KuntiBai CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
347 GHUGHRI MP-35-007-022-002/601
(KUNTIDADARGAON) 		1735007000NRG24080620230229584 08/06/2023 Jamotri 1735007WL011067 Jamotri 00089 CBIN0281822 1200 1200 Processed 14/06/2023 322307653 Jamotri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
348 GHUGHRI MP-35-007-007-001/272
(SUREHLI) 		1735007000NRG24080620230229234 08/06/2023 Amrat 1735007WL011048 Amrat 00089 CBIN0281918 1200 1200 Processed 14/06/2023 322307653 Amrat CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-010-001/40-A
(KACHANARI) 		1735007010NRG24080620230228844 08/06/2023 Bhagat 1735007010WL011034 Bhagat 00089 CBIN0281918 1320 1320 Processed 14/06/2023 322307653 Bhagat CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-017-001/124
(CHAUBA) 		1735007017NRG24080620230229705 08/06/2023 Jaggu singh 1735007017WL011073 Jaggu singh 00089 CBIN0281918 1224 1224 Processed 14/06/2023 322307653 Jaggusingh NARMADA JHABUA GRAMIN BANK(508515)
351 GHUGHRI MP-35-007-017-001/376
(CHAUBA) 		1735007017NRG24080620230229728 08/06/2023 sarojni 1735007017WL011073 sarojni 00089 CBIN0281918 1224 1224 Processed 14/06/2023 322307653 sarojni NARMADA JHABUA GRAMIN BANK(508515)
352 GHUGHRI MP-35-007-017-001/388
(CHAUBA) 		1735007017NRG24080620230229729 08/06/2023 Chansingh 1735007017WL011073 Chansingh 00089 CBIN0281918 1224 1224 Rejected 14/06/2023 322307653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 GHUGHRI MP-35-007-017-001/421
(CHAUBA) 		1735007017NRG24080620230229730 08/06/2023 Pramsingh 1735007017WL011073 Pramsingh 00089 CBIN0281918 1224 1224 Processed 14/06/2023 322307653 Pramsingh CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-017-001/60
(CHAUBA) 		1735007017NRG24080620230229731 08/06/2023 Teji lal 1735007017WL011073 Teji lal 00089 CBIN0281918 1224 1224 Processed 14/06/2023 322307653 Tejilal CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-017-001/66
(CHAUBA) 		1735007017NRG24080620230229734 08/06/2023 nirmal 1735007017WL011073 nirmal 00089 CBIN0281918 1224 1224 Processed 14/06/2023 322307653 nirmal NARMADA JHABUA GRAMIN BANK(508515)
356 GHUGHRI MP-35-007-033-002/340
(LAFAN) 		1735007000NRG24080620230229409 08/06/2023 Ranjani 1735007WL011060 Ranjani 00089 CBIN0281918 1200 1200 Processed 14/06/2023 322307653 Ranjani CENTRAL BANK OF INDIA(607115)
SubTotal 11064 11064
357 GHUGHRI MP-35-007-027-001/34
(GHUGARI) 		1735007000NRG24080620230229810 08/06/2023 PREETI 1735007WL011080 PREETI 00089 CBIN0282086 1200 1200 Processed 14/06/2023 322307653 PREETI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
358 GHUGHRI MP-35-007-019-001/125-A
(DHENKO) 		1735007000NRG24080620230230144 08/06/2023 phundiya bai 1735007WL011090 phundiya bai 00415 SBIN0000421 1200 1200 Processed 14/06/2023 322307653 phundiyabai STATE BANK OF INDIA(508548)
359 GHUGHRI MP-35-007-021-001/488-A
(SALWAH) 		1735007000NRG24080620230229252 08/06/2023 Sateesh Kumar Bhavedi 1735007WL011049 Sateesh Kumar Bhavedi 00415 SBIN0000421 1218 1218 Processed 14/06/2023 322307653 SateeshKumarBhavedi STATE BANK OF INDIA(508548)
360 GHUGHRI MP-35-007-022-002/310-C
(KUNTIDADARGAON) 		1735007000NRG24080620230229683 08/06/2023 Sandip 1735007WL011071 Sandip 00415 SBIN0000421 1200 1200 Processed 14/06/2023 322307653 Sandip BANK OF MAHARASHTRA(607387)
SubTotal 3618 3618
361 GHUGHRI MP-35-007-022-002/366
(KUNTIDADARGAON) 		1735007000NRG24080620230229687 08/06/2023 Rampiyari 1735007WL011071 Rampiyari 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Rampiyari STATE BANK OF INDIA(508548)
362 GHUGHRI MP-35-007-033-003/410-B
(LAFAN) 		1735007000NRG24080620230229450 08/06/2023 dileep 1735007WL011060 dileep 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 dileep PUNJAB NATIONAL BANK(508568)
363 GHUGHRI MP-35-007-036-002/140
(EMLITOLA) 		1735007000NRG24080620230229861 08/06/2023 bhagvati 1735007WL011081 bhagvati 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 bhagvati STATE BANK OF INDIA(508548)
364 GHUGHRI MP-35-007-036-002/140
(EMLITOLA) 		1735007000NRG24080620230229860 08/06/2023 Ramlo 1735007WL011081 Ramlo 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Ramlo STATE BANK OF INDIA(508548)
365 GHUGHRI MP-35-007-036-002/142
(EMLITOLA) 		1735007000NRG24080620230229862 08/06/2023 indra bai 1735007WL011081 indra bai 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 indrabai STATE BANK OF INDIA(508548)
366 GHUGHRI MP-35-007-036-002/144
(EMLITOLA) 		1735007000NRG24080620230229863 08/06/2023 chamru 1735007WL011081 chamru 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 chamru CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-036-002/144
(EMLITOLA) 		1735007000NRG24080620230229864 08/06/2023 gita 1735007WL011081 gita 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 gita STATE BANK OF INDIA(508548)
368 GHUGHRI MP-35-007-036-002/145
(EMLITOLA) 		1735007000NRG24080620230229865 08/06/2023 Sona bai 1735007WL011081 Sona bai 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Sonabai STATE BANK OF INDIA(508548)
369 GHUGHRI MP-35-007-036-002/147
(EMLITOLA) 		1735007000NRG24080620230229866 08/06/2023 Uttam 1735007WL011081 Uttam 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Uttam STATE BANK OF INDIA(508548)
370 GHUGHRI MP-35-007-036-002/149-A
(EMLITOLA) 		1735007000NRG24080620230229868 08/06/2023 Somta 1735007WL011081 Somta 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Somta STATE BANK OF INDIA(508548)
371 GHUGHRI MP-35-007-036-002/157
(EMLITOLA) 		1735007000NRG24080620230229874 08/06/2023 Kunwariya 1735007WL011081 Kunwariya 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Kunwariya STATE BANK OF INDIA(508548)
372 GHUGHRI MP-35-007-036-002/167
(EMLITOLA) 		1735007000NRG24080620230229879 08/06/2023 Sumran 1735007WL011081 Sumran 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Sumran STATE BANK OF INDIA(508548)
373 GHUGHRI MP-35-007-036-002/169
(EMLITOLA) 		1735007000NRG24080620230229880 08/06/2023 Dhayswari 1735007WL011081 Dhayswari 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Dhayswari STATE BANK OF INDIA(508548)
374 GHUGHRI MP-35-007-036-002/189
(EMLITOLA) 		1735007000NRG24080620230229896 08/06/2023 Janki bai 1735007WL011081 Janki bai 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Jankibai STATE BANK OF INDIA(508548)
375 GHUGHRI MP-35-007-036-002/192
(EMLITOLA) 		1735007000NRG24080620230229897 08/06/2023 Basorin 1735007WL011081 Basorin 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Basorin STATE BANK OF INDIA(508548)
376 GHUGHRI MP-35-007-036-002/198
(EMLITOLA) 		1735007000NRG24080620230229899 08/06/2023 Chatru 1735007WL011081 Chatru 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Chatru STATE BANK OF INDIA(508548)
377 GHUGHRI MP-35-007-036-002/208
(EMLITOLA) 		1735007000NRG24080620230229903 08/06/2023 Sevkali 1735007WL011081 Sevkali 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Sevkali STATE BANK OF INDIA(508548)
378 GHUGHRI MP-35-007-036-002/226-A
(EMLITOLA) 		1735007000NRG24080620230229918 08/06/2023 Sumran 1735007WL011081 Sumran 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Sumran STATE BANK OF INDIA(508548)
379 GHUGHRI MP-35-007-036-002/230-A
(EMLITOLA) 		1735007000NRG24080620230229919 08/06/2023 Santi 1735007WL011081 Santi 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Santi STATE BANK OF INDIA(508548)
380 GHUGHRI MP-35-007-036-002/247
(EMLITOLA) 		1735007000NRG24080620230229925 08/06/2023 Kuar 1735007WL011081 Kuar 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Kuar STATE BANK OF INDIA(508548)
381 GHUGHRI MP-35-007-036-002/248
(EMLITOLA) 		1735007000NRG24080620230229927 08/06/2023 Budram 1735007WL011081 Budram 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Budram STATE BANK OF INDIA(508548)
382 GHUGHRI MP-35-007-036-002/249
(EMLITOLA) 		1735007000NRG24080620230229931 08/06/2023 Jhamsingh 1735007WL011081 Jhamsingh 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Jhamsingh STATE BANK OF INDIA(508548)
383 GHUGHRI MP-35-007-036-002/251
(EMLITOLA) 		1735007000NRG24080620230229933 08/06/2023 Mayawati Maravi 1735007WL011081 Mayawati Maravi 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 MayawatiMaravi STATE BANK OF INDIA(508548)
384 GHUGHRI MP-35-007-036-002/576
(EMLITOLA) 		1735007000NRG24080620230229946 08/06/2023 Suneeta 1735007WL011081 Suneeta 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 Suneeta STATE BANK OF INDIA(508548)
385 GHUGHRI MP-35-007-037-001/153
(JUNWANI) 		1735007037NRG24070620230226141 08/06/2023 Putra bai 1735007037WL010901 Putra bai 00415 SBIN0013652 1600 1600 Processed 14/06/2023 322307653 Putrabai STATE BANK OF INDIA(508548)
386 GHUGHRI MP-35-007-037-001/34-A
(JUNWANI) 		1735007037NRG24070620230226108 08/06/2023 Saroj Narte 1735007037WL010898 Saroj Narte 00415 SBIN0013652 2600 2600 Processed 14/06/2023 322307653 SarojNarte STATE BANK OF INDIA(508548)
387 GHUGHRI MP-35-007-037-001/45
(JUNWANI) 		1735007037NRG24070620230226232 08/06/2023 Satto bai 1735007037WL010906 Satto bai 00415 SBIN0013652 3000 3000 Processed 14/06/2023 322307653 Sattobai STATE BANK OF INDIA(508548)
388 GHUGHRI MP-35-007-037-001/99
(JUNWANI) 		1735007037NRG24070620230226109 08/06/2023 Mangli bai 1735007037WL010898 Mangli bai 00415 SBIN0013652 3000 3000 Processed 14/06/2023 322307653 Manglibai STATE BANK OF INDIA(508548)
389 GHUGHRI MP-35-007-037-002/176
(JUNWANI) 		1735007037NRG24070620230226195 08/06/2023 Kamlo Bai 1735007037WL010903 Kamlo Bai 00415 SBIN0013652 3000 3000 Processed 14/06/2023 322307653 KamloBai STATE BANK OF INDIA(508548)
390 GHUGHRI MP-35-007-037-003/259
(JUNWANI) 		1735007037NRG24070620230226133 08/06/2023 Dharamvati 1735007037WL010900 Dharamvati 00415 SBIN0013652 3000 3000 Processed 14/06/2023 322307653 Dharamvati STATE BANK OF INDIA(508548)
391 GHUGHRI MP-35-007-037-003/315
(JUNWANI) 		1735007037NRG24070620230226244 08/06/2023 Devi singh 1735007037WL010911 Devi singh 00415 SBIN0013652 3000 3000 Processed 14/06/2023 322307653 Devisingh STATE BANK OF INDIA(508548)
392 GHUGHRI MP-35-007-037-003/399
(JUNWANI) 		1735007037NRG24070620230226246 08/06/2023 Bhagwati 1735007037WL010911 Bhagwati 00415 SBIN0013652 3000 3000 Processed 14/06/2023 322307653 Bhagwati STATE BANK OF INDIA(508548)
393 GHUGHRI MP-35-007-039-003/342
(NAHARBELI) 		1735007000NRG24080620230230012 08/06/2023 SHIVMANGAL 1735007WL011085 SHIVMANGAL 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 SHIVMANGAL STATE BANK OF INDIA(508548)
394 GHUGHRI MP-35-007-039-003/350-A
(NAHARBELI) 		1735007000NRG24080620230230013 08/06/2023 teja lal 1735007WL011085 teja lal 00415 SBIN0013652 1200 1200 Processed 14/06/2023 322307653 tejalal STATE BANK OF INDIA(508548)
SubTotal 53400 53400
395 GHUGHRI MP-35-007-017-001/70
(CHAUBA) 		1735007017NRG24080620230229735 08/06/2023 Roshni 1735007017WL011073 Roshni 00468 UBIN0541885 1224 1224 Processed 14/06/2023 322307653 Roshni NARMADA JHABUA GRAMIN BANK(508515)
396 GHUGHRI MP-35-007-019-002/173
(DHENKO) 		1735007000NRG24080620230229177 08/06/2023 roshan 1735007WL011047 roshan 00468 UBIN0541885 1230 1230 Processed 15/06/2023 322307653 roshan UNION BANK OF INDIA(508500)
397 GHUGHRI MP-35-007-019-002/393
(DHENKO) 		1735007000NRG24080620230229220 08/06/2023 phagni 1735007WL011047 phagni 00468 UBIN0541885 1025 1025 Processed 15/06/2023 322307653 phagni UNION BANK OF INDIA(508500)
398 GHUGHRI MP-35-007-019-002/395
(DHENKO) 		1735007000NRG24080620230229221 08/06/2023 rampyari 1735007WL011047 rampyari 00468 UBIN0541885 1230 1230 Processed 14/06/2023 322307653 rampyari NARMADA JHABUA GRAMIN BANK(508515)
399 GHUGHRI MP-35-007-022-001/224
(KUNTIDADARGAON) 		1735007000NRG24080620230229473 08/06/2023 pirmebati 1735007WL011061 pirmebati 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322307653 pirmebati UNION BANK OF INDIA(508500)
400 GHUGHRI MP-35-007-022-002/239-B
(KUNTIDADARGAON) 		1735007000NRG24080620230229659 08/06/2023 Reeta parte 1735007WL011071 Reeta parte 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322307653 Reetaparte UNION BANK OF INDIA(508500)
401 GHUGHRI MP-35-007-022-002/240
(KUNTIDADARGAON) 		1735007000NRG24080620230229476 08/06/2023 paroshu 1735007WL011061 paroshu 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322307653 paroshu UNION BANK OF INDIA(508500)
402 GHUGHRI MP-35-007-022-002/252
(KUNTIDADARGAON) 		1735007000NRG24080620230229662 08/06/2023 Budram 1735007WL011071 Budram 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322307653 Budram UNION BANK OF INDIA(508500)
403 GHUGHRI MP-35-007-022-002/299
(KUNTIDADARGAON) 		1735007000NRG24080620230229669 08/06/2023 Suneeta Bai 1735007WL011071 Suneeta Bai 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322307653 SuneetaBai UNION BANK OF INDIA(508500)
404 GHUGHRI MP-35-007-022-002/299-A
(KUNTIDADARGAON) 		1735007000NRG24080620230229671 08/06/2023 Santi 1735007WL011071 Santi 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322307653 Santi UNION BANK OF INDIA(508500)
405 GHUGHRI MP-35-007-022-002/310-B
(KUNTIDADARGAON) 		1735007000NRG24080620230229680 08/06/2023 Pirdeep 1735007WL011071 Pirdeep 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322307653 Pirdeep UNION BANK OF INDIA(508500)
406 GHUGHRI MP-35-007-022-002/337
(KUNTIDADARGAON) 		1735007000NRG24080620230229570 08/06/2023 puniya 1735007WL011067 puniya 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322307653 puniya UNION BANK OF INDIA(508500)
407 GHUGHRI MP-35-007-022-002/663
(KUNTIDADARGAON) 		1735007000NRG24080620230229700 08/06/2023 sangita 1735007WL011071 sangita 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322307653 sangita UNION BANK OF INDIA(508500)
408 GHUGHRI MP-35-007-027-002/311
(GHUGARI) 		1735007000NRG24080620230229825 08/06/2023 anita 1735007WL011080 anita 00468 UBIN0541885 1200 1200 Processed 14/06/2023 322307653 anita CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-027-002/560
(GHUGARI) 		1735007000NRG24080620230229835 08/06/2023 ram bai 1735007WL011080 ram bai 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322307653 rambai UNION BANK OF INDIA(508500)
410 GHUGHRI MP-35-007-033-002/291
(LAFAN) 		1735007000NRG24080620230229396 08/06/2023 Vishal Kumar kushram 1735007WL011060 Vishal Kumar kushram 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322307653 VishalKumarkushram UNION BANK OF INDIA(508500)
411 GHUGHRI MP-35-007-039-003/424
(NAHARBELI) 		1735007000NRG24080620230230053 08/06/2023 hareelal 1735007WL011085 hareelal 00468 UBIN0541885 1200 1200 Processed 15/06/2023 322307653 hareelal UNION BANK OF INDIA(508500)
412 GHUGHRI MP-35-007-042-001/123
(DEVHARA) 		1735007042NRG24080620230228662 08/06/2023 Jathiya bai 1735007042WL011012 Jathiya bai 00468 UBIN0541885 1400 1400 Processed 15/06/2023 322307653 Jathiyabai UNION BANK OF INDIA(508500)
SubTotal 21709 21709
413 GHUGHRI MP-35-007-036-002/153-A
(EMLITOLA) 		1735007000NRG24080620230229873 08/06/2023 Morni Dhumaste 1735007WL011081 Morni Dhumaste 00468 UBIN0929123 1200 1200 Processed 15/06/2023 322307653 MorniDhumaste UNION BANK OF INDIA(508500)
414 GHUGHRI MP-35-007-039-003/375-B
(NAHARBELI) 		1735007000NRG24080620230230033 08/06/2023 Savitri Bai 1735007WL011085 Savitri Bai 00468 UBIN0929123 1200 1200 Processed 14/06/2023 322307653 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 2400 2400
415 GHUGHRI MP-35-007-027-001/50-A
(GHUGARI) 		1735007000NRG24080620230229811 08/06/2023 santosh 1735007WL011080 santosh 00688 FINO0001001 1200 1200 Processed 14/06/2023 322307653 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
416 GHUGHRI MP-35-007-036-002/230-B
(EMLITOLA) 		1735007000NRG24080620230229920 08/06/2023 Kamla Bai 1735007WL011081 Kamla Bai 00688 FINO0001446 1200 1200 Processed 14/06/2023 322307653 KamlaBai CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-039-003/375-B
(NAHARBELI) 		1735007000NRG24080620230230032 08/06/2023 Kale Singh 1735007WL011085 Kale Singh 00688 FINO0001446 1200 1200 Processed 14/06/2023 322307653 KaleSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
418 GHUGHRI MP-35-007-002-003/259
(BARWANI) 		1735007000NRG24080620230230154 08/06/2023 Suresh 1735007WL011092 Suresh 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Suresh NARMADA JHABUA GRAMIN BANK(508515)
419 GHUGHRI MP-35-007-002-003/263
(BARWANI) 		1735007000NRG24080620230230155 08/06/2023 Lalsay 1735007WL011092 Lalsay 00697 BKID0MG1347 1224 1224 Processed 15/06/2023 322307653 Lalsay UNION BANK OF INDIA(508500)
420 GHUGHRI MP-35-007-002-003/264
(BARWANI) 		1735007000NRG24080620230230156 08/06/2023 Santoshin bai kunjam 1735007WL011092 Santoshin bai kunjam 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Santoshinbaikunjam NARMADA JHABUA GRAMIN BANK(508515)
421 GHUGHRI MP-35-007-002-003/266-B
(BARWANI) 		1735007000NRG24080620230230157 08/06/2023 SIV KUMARI 1735007WL011092 SIV KUMARI 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 SIVKUMARI FINO PAYMENTS BANK LTD(608001)
422 GHUGHRI MP-35-007-002-003/281
(BARWANI) 		1735007000NRG24080620230230160 08/06/2023 Meera bai 1735007WL011092 Meera bai 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
423 GHUGHRI MP-35-007-002-003/285
(BARWANI) 		1735007000NRG24080620230230161 08/06/2023 Baisakhu 1735007WL011092 Baisakhu 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Baisakhu NARMADA JHABUA GRAMIN BANK(508515)
424 GHUGHRI MP-35-007-002-003/288
(BARWANI) 		1735007000NRG24080620230230164 08/06/2023 Laxmi 1735007WL011092 Laxmi 00697 BKID0MG1347 816 816 Processed 14/06/2023 322307653 Laxmi CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-002-003/297-B
(BARWANI) 		1735007000NRG24080620230230169 08/06/2023 prkash 1735007WL011092 prkash 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 prkash FINO PAYMENTS BANK LTD(608001)
426 GHUGHRI MP-35-007-002-003/298
(BARWANI) 		1735007000NRG24080620230230171 08/06/2023 Magli bai 1735007WL011092 Magli bai 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Maglibai NARMADA JHABUA GRAMIN BANK(508515)
427 GHUGHRI MP-35-007-002-003/340
(BARWANI) 		1735007000NRG24080620230230175 08/06/2023 Sukh lal 1735007WL011092 Sukh lal 00697 BKID0MG1347 204 204 Processed 14/06/2023 322307653 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
428 GHUGHRI MP-35-007-002-003/386
(BARWANI) 		1735007000NRG24080620230230178 08/06/2023 Santos das 1735007WL011092 Santos das 00697 BKID0MG1347 612 612 Processed 14/06/2023 322307653 Santosdas NARMADA JHABUA GRAMIN BANK(508515)
429 GHUGHRI MP-35-007-002-003/391
(BARWANI) 		1735007000NRG24080620230230179 08/06/2023 dileep 1735007WL011092 dileep 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 dileep NARMADA JHABUA GRAMIN BANK(508515)
430 GHUGHRI MP-35-007-007-001/155-A
(SUREHLI) 		1735007000NRG24080620230229230 08/06/2023 Nirpat 1735007WL011048 Nirpat 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Nirpat CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-007-001/204
(SUREHLI) 		1735007000NRG24080620230229231 08/06/2023 Bhagrati bai markam 1735007WL011048 Bhagrati bai markam 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Bhagratibaimarkam NARMADA JHABUA GRAMIN BANK(508515)
432 GHUGHRI MP-35-007-007-001/207
(SUREHLI) 		1735007000NRG24080620230229232 08/06/2023 Jagat 1735007WL011048 Jagat 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Jagat CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-007-001/255-A
(SUREHLI) 		1735007000NRG24080620230229233 08/06/2023 Gyanwati 1735007WL011048 Gyanwati 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Gyanwati CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-007-001/306
(SUREHLI) 		1735007000NRG24080620230229237 08/06/2023 dhaniram 1735007WL011048 dhaniram 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 dhaniram CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-010-001/62
(KACHANARI) 		1735007010NRG24080620230228847 08/06/2023 Sahmat bai 1735007010WL011034 Sahmat bai 00697 BKID0MG1347 1320 1320 Processed 14/06/2023 322307653 Sahmatbai NARMADA JHABUA GRAMIN BANK(508515)
436 GHUGHRI MP-35-007-017-001/100
(CHAUBA) 		1735007017NRG24080620230229703 08/06/2023 Lakhan 1735007017WL011073 Lakhan 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
437 GHUGHRI MP-35-007-017-001/100
(CHAUBA) 		1735007017NRG24080620230229704 08/06/2023 Lakhan 1735007017WL011073 Lakhan 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
438 GHUGHRI MP-35-007-017-001/165
(CHAUBA) 		1735007017NRG24080620230229707 08/06/2023 Phoolvati 1735007017WL011073 Phoolvati 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Phoolvati NARMADA JHABUA GRAMIN BANK(508515)
439 GHUGHRI MP-35-007-017-001/166
(CHAUBA) 		1735007017NRG24080620230229708 08/06/2023 Gondiya 1735007017WL011073 Gondiya 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Gondiya NARMADA JHABUA GRAMIN BANK(508515)
440 GHUGHRI MP-35-007-017-001/170
(CHAUBA) 		1735007017NRG24080620230229709 08/06/2023 Chandan 1735007017WL011073 Chandan 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Chandan NARMADA JHABUA GRAMIN BANK(508515)
441 GHUGHRI MP-35-007-017-001/199
(CHAUBA) 		1735007017NRG24080620230229710 08/06/2023 Bhagu Lal 1735007017WL011073 Bhagu Lal 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 BhaguLal NARMADA JHABUA GRAMIN BANK(508515)
442 GHUGHRI MP-35-007-017-001/199
(CHAUBA) 		1735007017NRG24080620230229711 08/06/2023 Saho Bai 1735007017WL011073 Saho Bai 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 SahoBai NARMADA JHABUA GRAMIN BANK(508515)
443 GHUGHRI MP-35-007-017-001/203
(CHAUBA) 		1735007017NRG24080620230229712 08/06/2023 Aanand singh 1735007017WL011073 Aanand singh 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Aanandsingh NARMADA JHABUA GRAMIN BANK(508515)
444 GHUGHRI MP-35-007-017-001/203
(CHAUBA) 		1735007017NRG24080620230229713 08/06/2023 Kanni Bai 1735007017WL011073 Kanni Bai 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 KanniBai NARMADA JHABUA GRAMIN BANK(508515)
445 GHUGHRI MP-35-007-017-001/23
(CHAUBA) 		1735007017NRG24080620230229714 08/06/2023 Bhudhwa Singh 1735007017WL011073 Bhudhwa Singh 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 BhudhwaSingh NARMADA JHABUA GRAMIN BANK(508515)
446 GHUGHRI MP-35-007-017-001/237
(CHAUBA) 		1735007017NRG24080620230229715 08/06/2023 Bhagat 1735007017WL011073 Bhagat 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
447 GHUGHRI MP-35-007-017-001/239
(CHAUBA) 		1735007017NRG24080620230229716 08/06/2023 Mahadev 1735007017WL011073 Mahadev 00697 BKID0MG1347 1224 1224 Rejected 14/06/2023 322307653 Aadhaar Number not Mapped to Account Number
448 GHUGHRI MP-35-007-017-001/29
(CHAUBA) 		1735007017NRG24080620230229718 08/06/2023 Devri 1735007017WL011073 Devri 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Devri NARMADA JHABUA GRAMIN BANK(508515)
449 GHUGHRI MP-35-007-017-001/348
(CHAUBA) 		1735007017NRG24080620230229722 08/06/2023 PahalVati 1735007017WL011073 PahalVati 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 PahalVati FINO PAYMENTS BANK LTD(608001)
450 GHUGHRI MP-35-007-017-001/370
(CHAUBA) 		1735007017NRG24080620230229724 08/06/2023 Jain Singh 1735007017WL011073 Jain Singh 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 JainSingh NARMADA JHABUA GRAMIN BANK(508515)
451 GHUGHRI MP-35-007-017-001/370
(CHAUBA) 		1735007017NRG24080620230229725 08/06/2023 Manto bai 1735007017WL011073 Manto bai 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Mantobai NARMADA JHABUA GRAMIN BANK(508515)
452 GHUGHRI MP-35-007-017-001/372
(CHAUBA) 		1735007017NRG24080620230229726 08/06/2023 Hemsingh 1735007017WL011073 Hemsingh 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Hemsingh CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-017-001/372
(CHAUBA) 		1735007017NRG24080620230229727 08/06/2023 Siya bai 1735007017WL011073 Siya bai 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
454 GHUGHRI MP-35-007-017-001/66
(CHAUBA) 		1735007017NRG24080620230229733 08/06/2023 sobharam 1735007017WL011073 sobharam 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 sobharam NARMADA JHABUA GRAMIN BANK(508515)
455 GHUGHRI MP-35-007-019-001/66
(DHENKO) 		1735007000NRG24080620230229172 08/06/2023 Hirde 1735007WL011047 Hirde 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 Hirde JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 GHUGHRI MP-35-007-019-001/72
(DHENKO) 		1735007000NRG24080620230230145 08/06/2023 meera bai 1735007WL011090 meera bai 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 meerabai FINCARE SMALL FINANCE BANK LTD(608304)
457 GHUGHRI MP-35-007-019-002/142
(DHENKO) 		1735007000NRG24080620230230146 08/06/2023 Rambhagat 1735007WL011090 Rambhagat 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
458 GHUGHRI MP-35-007-019-002/148
(DHENKO) 		1735007000NRG24080620230229174 08/06/2023 sunder 1735007WL011047 sunder 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 sunder BANK OF BARODA(606985)
459 GHUGHRI MP-35-007-019-002/154-A
(DHENKO) 		1735007000NRG24080620230229176 08/06/2023 suneel 1735007WL011047 suneel 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 suneel NARMADA JHABUA GRAMIN BANK(508515)
460 GHUGHRI MP-35-007-019-002/177
(DHENKO) 		1735007000NRG24080620230229178 08/06/2023 Gayanlal 1735007WL011047 Gayanlal 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 Gayanlal NARMADA JHABUA GRAMIN BANK(508515)
461 GHUGHRI MP-35-007-019-002/177
(DHENKO) 		1735007000NRG24080620230229179 08/06/2023 gyanlal 1735007WL011047 gyanlal 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 gyanlal NARMADA JHABUA GRAMIN BANK(508515)
462 GHUGHRI MP-35-007-019-002/197
(DHENKO) 		1735007000NRG24080620230229181 08/06/2023 Dayaram 1735007WL011047 Dayaram 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
463 GHUGHRI MP-35-007-019-002/200
(DHENKO) 		1735007000NRG24080620230229183 08/06/2023 Subiya 1735007WL011047 Subiya 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 Subiya NARMADA JHABUA GRAMIN BANK(508515)
464 GHUGHRI MP-35-007-019-002/206
(DHENKO) 		1735007000NRG24080620230229184 08/06/2023 manglu 1735007WL011047 manglu 00697 BKID0MG1347 1025 1025 Processed 14/06/2023 322307653 manglu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
465 GHUGHRI MP-35-007-019-002/206-A
(DHENKO) 		1735007000NRG24080620230229186 08/06/2023 rajni 1735007WL011047 rajni 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 rajni NARMADA JHABUA GRAMIN BANK(508515)
466 GHUGHRI MP-35-007-019-002/206-A
(DHENKO) 		1735007000NRG24080620230229185 08/06/2023 rammu 1735007WL011047 rammu 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 rammu NARMADA JHABUA GRAMIN BANK(508515)
467 GHUGHRI MP-35-007-019-002/209
(DHENKO) 		1735007000NRG24080620230229192 08/06/2023 damarin 1735007WL011047 damarin 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 damarin NARMADA JHABUA GRAMIN BANK(508515)
468 GHUGHRI MP-35-007-019-002/209
(DHENKO) 		1735007000NRG24080620230229191 08/06/2023 Gaudas 1735007WL011047 Gaudas 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 Gaudas NARMADA JHABUA GRAMIN BANK(508515)
469 GHUGHRI MP-35-007-019-002/212
(DHENKO) 		1735007000NRG24080620230229194 08/06/2023 Mera bai 1735007WL011047 Mera bai 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 Merabai NARMADA JHABUA GRAMIN BANK(508515)
470 GHUGHRI MP-35-007-019-002/215
(DHENKO) 		1735007000NRG24080620230229195 08/06/2023 Damira 1735007WL011047 Damira 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 Damira NARMADA JHABUA GRAMIN BANK(508515)
471 GHUGHRI MP-35-007-019-002/234
(DHENKO) 		1735007000NRG24080620230229202 08/06/2023 Kesbanti 1735007WL011047 Kesbanti 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 Kesbanti NARMADA JHABUA GRAMIN BANK(508515)
472 GHUGHRI MP-35-007-019-002/234
(DHENKO) 		1735007000NRG24080620230229201 08/06/2023 Sukal das 1735007WL011047 Sukal das 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 Sukaldas NARMADA JHABUA GRAMIN BANK(508515)
473 GHUGHRI MP-35-007-019-002/236
(DHENKO) 		1735007000NRG24080620230229203 08/06/2023 Ranibanti 1735007WL011047 Ranibanti 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 Ranibanti NARMADA JHABUA GRAMIN BANK(508515)
474 GHUGHRI MP-35-007-019-002/237
(DHENKO) 		1735007000NRG24080620230229206 08/06/2023 kammo 1735007WL011047 kammo 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 kammo NARMADA JHABUA GRAMIN BANK(508515)
475 GHUGHRI MP-35-007-019-002/244
(DHENKO) 		1735007000NRG24080620230229207 08/06/2023 Harilal 1735007WL011047 Harilal 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 Harilal NARMADA JHABUA GRAMIN BANK(508515)
476 GHUGHRI MP-35-007-019-002/264-A
(DHENKO) 		1735007000NRG24080620230229210 08/06/2023 Rajesh 1735007WL011047 Rajesh 00697 BKID0MG1347 820 820 Processed 14/06/2023 322307653 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
477 GHUGHRI MP-35-007-019-002/281-A
(DHENKO) 		1735007000NRG24080620230229211 08/06/2023 sudheer 1735007WL011047 sudheer 00697 BKID0MG1347 820 820 Processed 14/06/2023 322307653 sudheer NARMADA JHABUA GRAMIN BANK(508515)
478 GHUGHRI MP-35-007-019-002/303
(DHENKO) 		1735007000NRG24080620230229214 08/06/2023 Matu 1735007WL011047 Matu 00697 BKID0MG1347 1230 1230 Processed 14/06/2023 322307653 Matu NARMADA JHABUA GRAMIN BANK(508515)
479 GHUGHRI MP-35-007-019-002/308
(DHENKO) 		1735007000NRG24080620230229215 08/06/2023 Ammer 1735007WL011047 Ammer 00697 BKID0MG1347 205 205 Processed 14/06/2023 322307653 Ammer NARMADA JHABUA GRAMIN BANK(508515)
480 GHUGHRI MP-35-007-019-002/323
(DHENKO) 		1735007000NRG24080620230229217 08/06/2023 Debandra 1735007WL011047 Debandra 00697 BKID0MG1347 205 205 Rejected 14/06/2023 322307653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 GHUGHRI MP-35-007-019-002/324
(DHENKO) 		1735007000NRG24080620230230149 08/06/2023 suykkhu 1735007WL011090 suykkhu 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 suykkhu NARMADA JHABUA GRAMIN BANK(508515)
482 GHUGHRI MP-35-007-019-002/464-A
(DHENKO) 		1735007000NRG24080620230229223 08/06/2023 Amrat singh 1735007WL011047 Amrat singh 00697 BKID0MG1347 1230 1230 Rejected 14/06/2023 322307653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 GHUGHRI MP-35-007-021-001/201
(SALWAH) 		1735007000NRG24080620230229243 08/06/2023 Ratti Bai Dhurwey 1735007WL011049 Ratti Bai Dhurwey 00697 BKID0MG1347 1218 1218 Processed 14/06/2023 322307653 RattiBaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
484 GHUGHRI MP-35-007-021-001/25
(SALWAH) 		1735007021NRG24070620230224322 08/06/2023 Bikhu singh markam 1735007021WL010840 Bikhu singh markam 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Bikhusinghmarkam CENTRAL BANK OF INDIA(607115)
485 GHUGHRI MP-35-007-021-001/264
(SALWAH) 		1735007021NRG24070620230224324 08/06/2023 Phoolvati kunjam 1735007021WL010840 Phoolvati kunjam 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Phoolvatikunjam NARMADA JHABUA GRAMIN BANK(508515)
486 GHUGHRI MP-35-007-021-001/535
(SALWAH) 		1735007021NRG24070620230224334 08/06/2023 Angad Singh 1735007021WL010840 Angad Singh 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 AngadSingh CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-021-001/535
(SALWAH) 		1735007021NRG24070620230224335 08/06/2023 Sarswati Bai 1735007021WL010840 Sarswati Bai 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 SarswatiBai NARMADA JHABUA GRAMIN BANK(508515)
488 GHUGHRI MP-35-007-021-001/541
(SALWAH) 		1735007021NRG24070620230224336 08/06/2023 Mansingh 1735007021WL010840 Mansingh 00697 BKID0MG1347 1224 1224 Processed 14/06/2023 322307653 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
489 GHUGHRI MP-35-007-022-001/179-A
(KUNTIDADARGAON) 		1735007000NRG24080620230229490 08/06/2023 samaro 1735007WL011064 samaro 00697 BKID0MG1347 1320 1320 Processed 14/06/2023 322307653 samaro NARMADA JHABUA GRAMIN BANK(508515)
490 GHUGHRI MP-35-007-022-001/180-A
(KUNTIDADARGAON) 		1735007000NRG24080620230229491 08/06/2023 ramcharan 1735007WL011064 ramcharan 00697 BKID0MG1347 1320 1320 Processed 14/06/2023 322307653 ramcharan STATE BANK OF INDIA(508548)
491 GHUGHRI MP-35-007-022-001/180-A
(KUNTIDADARGAON) 		1735007000NRG24080620230229492 08/06/2023 ramcharan 1735007WL011064 ramcharan 00697 BKID0MG1347 1320 1320 Processed 14/06/2023 322307653 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
492 GHUGHRI MP-35-007-022-001/181
(KUNTIDADARGAON) 		1735007000NRG24080620230229493 08/06/2023 lalsay 1735007WL011064 lalsay 00697 BKID0MG1347 1320 1320 Processed 14/06/2023 322307653 lalsay NARMADA JHABUA GRAMIN BANK(508515)
493 GHUGHRI MP-35-007-022-001/224
(KUNTIDADARGAON) 		1735007000NRG24080620230229474 08/06/2023 pirmod 1735007WL011061 pirmod 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 pirmod FINO PAYMENTS BANK LTD(608001)
494 GHUGHRI MP-35-007-022-001/96
(KUNTIDADARGAON) 		1735007000NRG24080620230229496 08/06/2023 jankibai 1735007WL011064 jankibai 00697 BKID0MG1347 1320 1320 Processed 14/06/2023 322307653 jankibai CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-022-002/207
(KUNTIDADARGAON) 		1735007000NRG24080620230229559 08/06/2023 Sohan 1735007WL011067 Sohan 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Sohan CENTRAL BANK OF INDIA(607115)
496 GHUGHRI MP-35-007-022-002/209
(KUNTIDADARGAON) 		1735007000NRG24080620230229475 08/06/2023 Yashoda Bai 1735007WL011061 Yashoda Bai 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 YashodaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
497 GHUGHRI MP-35-007-022-002/232-A
(KUNTIDADARGAON) 		1735007000NRG24080620230229656 08/06/2023 dasrathdas 1735007WL011071 dasrathdas 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 dasrathdas INDUSIND BANK(607189)
498 GHUGHRI MP-35-007-022-002/235
(KUNTIDADARGAON) 		1735007000NRG24080620230229657 08/06/2023 Sukalsingh 1735007WL011071 Sukalsingh 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Sukalsingh CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-022-002/239
(KUNTIDADARGAON) 		1735007000NRG24080620230229658 08/06/2023 Amru 1735007WL011071 Amru 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Amru CENTRAL BANK OF INDIA(607115)
500 GHUGHRI MP-35-007-022-002/252
(KUNTIDADARGAON) 		1735007000NRG24080620230229661 08/06/2023 Amarlal 1735007WL011071 Amarlal 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Amarlal CENTRAL BANK OF INDIA(607115)
501 GHUGHRI MP-35-007-022-002/271
(KUNTIDADARGAON) 		1735007000NRG24080620230229564 08/06/2023 Santo Bai 1735007WL011067 Santo Bai 00697 BKID0MG1347 1200 1200 Rejected 14/06/2023 322307653 Account closed
502 GHUGHRI MP-35-007-022-002/272
(KUNTIDADARGAON) 		1735007000NRG24080620230229565 08/06/2023 maniram 1735007WL011067 maniram 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 maniram FINO PAYMENTS BANK LTD(608001)
503 GHUGHRI MP-35-007-022-002/282
(KUNTIDADARGAON) 		1735007000NRG24080620230229664 08/06/2023 Aklu 1735007WL011071 Aklu 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Aklu CENTRAL BANK OF INDIA(607115)
504 GHUGHRI MP-35-007-022-002/283
(KUNTIDADARGAON) 		1735007000NRG24080620230229566 08/06/2023 Havaldar Dhurwey 1735007WL011067 Havaldar Dhurwey 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 HavaldarDhurwey CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-022-002/285
(KUNTIDADARGAON) 		1735007000NRG24080620230229665 08/06/2023 Amarsingh 1735007WL011071 Amarsingh 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Amarsingh CENTRAL BANK OF INDIA(607115)
506 GHUGHRI MP-35-007-022-002/286
(KUNTIDADARGAON) 		1735007000NRG24080620230229666 08/06/2023 Akali 1735007WL011071 Akali 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Akali NARMADA JHABUA GRAMIN BANK(508515)
507 GHUGHRI MP-35-007-022-002/291
(KUNTIDADARGAON) 		1735007000NRG24080620230229667 08/06/2023 Sonu 1735007WL011071 Sonu 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Sonu NARMADA JHABUA GRAMIN BANK(508515)
508 GHUGHRI MP-35-007-022-002/299
(KUNTIDADARGAON) 		1735007000NRG24080620230229668 08/06/2023 Narayan Das Parwe 1735007WL011071 Narayan Das Parwe 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 NarayanDasParwe NARMADA JHABUA GRAMIN BANK(508515)
509 GHUGHRI MP-35-007-022-002/303-A
(KUNTIDADARGAON) 		1735007000NRG24080620230229567 08/06/2023 shanti 1735007WL011067 shanti 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 shanti BANK OF MAHARASHTRA(607387)
510 GHUGHRI MP-35-007-022-002/304
(KUNTIDADARGAON) 		1735007000NRG24080620230229672 08/06/2023 Keshav 1735007WL011071 Keshav 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Keshav NARMADA JHABUA GRAMIN BANK(508515)
511 GHUGHRI MP-35-007-022-002/305
(KUNTIDADARGAON) 		1735007000NRG24080620230229673 08/06/2023 Omprakash Padwar 1735007WL011071 Omprakash Padwar 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 OmprakashPadwar NARMADA JHABUA GRAMIN BANK(508515)
512 GHUGHRI MP-35-007-022-002/306
(KUNTIDADARGAON) 		1735007000NRG24080620230229675 08/06/2023 gallo bai 1735007WL011071 gallo bai 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 gallobai CENTRAL BANK OF INDIA(607115)
513 GHUGHRI MP-35-007-022-002/307
(KUNTIDADARGAON) 		1735007000NRG24080620230229482 08/06/2023 madhu 1735007WL011061 madhu 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 madhu PAYTM PAYMENTS BANK LTD(608032)
514 GHUGHRI MP-35-007-022-002/310
(KUNTIDADARGAON) 		1735007000NRG24080620230229676 08/06/2023 Aatam Das 1735007WL011071 Aatam Das 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 AatamDas NARMADA JHABUA GRAMIN BANK(508515)
515 GHUGHRI MP-35-007-022-002/310
(KUNTIDADARGAON) 		1735007000NRG24080620230229677 08/06/2023 Malhin Bai 1735007WL011071 Malhin Bai 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 MalhinBai CENTRAL BANK OF INDIA(607115)
516 GHUGHRI MP-35-007-022-002/310-A
(KUNTIDADARGAON) 		1735007000NRG24080620230229678 08/06/2023 Dileep 1735007WL011071 Dileep 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Dileep STATE BANK OF INDIA(508548)
517 GHUGHRI MP-35-007-022-002/310-A
(KUNTIDADARGAON) 		1735007000NRG24080620230229679 08/06/2023 Suganti 1735007WL011071 Suganti 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Suganti CENTRAL BANK OF INDIA(607115)
518 GHUGHRI MP-35-007-022-002/311
(KUNTIDADARGAON) 		1735007000NRG24080620230229685 08/06/2023 Chameli 1735007WL011071 Chameli 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Chameli STATE BANK OF INDIA(508548)
519 GHUGHRI MP-35-007-022-002/319
(KUNTIDADARGAON) 		1735007000NRG24080620230229483 08/06/2023 Abhindan 1735007WL011061 Abhindan 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Abhindan NARMADA JHABUA GRAMIN BANK(508515)
520 GHUGHRI MP-35-007-022-002/322
(KUNTIDADARGAON) 		1735007000NRG24080620230229568 08/06/2023 Visram 1735007WL011067 Visram 00697 BKID0MG1347 400 400 Processed 14/06/2023 322307653 Visram CENTRAL BANK OF INDIA(607115)
521 GHUGHRI MP-35-007-022-002/328
(KUNTIDADARGAON) 		1735007000NRG24080620230229569 08/06/2023 Salik 1735007WL011067 Salik 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Salik CENTRAL BANK OF INDIA(607115)
522 GHUGHRI MP-35-007-022-002/342
(KUNTIDADARGAON) 		1735007000NRG24080620230229571 08/06/2023 ramdin 1735007WL011067 ramdin 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 ramdin CENTRAL BANK OF INDIA(607115)
523 GHUGHRI MP-35-007-022-002/344
(KUNTIDADARGAON) 		1735007000NRG24080620230229572 08/06/2023 Semlal 1735007WL011067 Semlal 00697 BKID0MG1347 1000 1000 Processed 14/06/2023 322307653 Semlal NARMADA JHABUA GRAMIN BANK(508515)
524 GHUGHRI MP-35-007-022-002/347
(KUNTIDADARGAON) 		1735007000NRG24080620230229573 08/06/2023 Sumrit 1735007WL011067 Sumrit 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Sumrit NARMADA JHABUA GRAMIN BANK(508515)
525 GHUGHRI MP-35-007-022-002/347-A
(KUNTIDADARGAON) 		1735007000NRG24080620230229575 08/06/2023 molvti 1735007WL011067 molvti 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 molvti NARMADA JHABUA GRAMIN BANK(508515)
526 GHUGHRI MP-35-007-022-002/368
(KUNTIDADARGAON) 		1735007000NRG24080620230229576 08/06/2023 kaliram 1735007WL011067 kaliram 00697 BKID0MG1347 1000 1000 Processed 14/06/2023 322307653 kaliram NARMADA JHABUA GRAMIN BANK(508515)
527 GHUGHRI MP-35-007-022-002/369
(KUNTIDADARGAON) 		1735007000NRG24080620230229688 08/06/2023 Premvati 1735007WL011071 Premvati 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Premvati NARMADA JHABUA GRAMIN BANK(508515)
528 GHUGHRI MP-35-007-022-002/460
(KUNTIDADARGAON) 		1735007000NRG24080620230229691 08/06/2023 Parvati 1735007WL011071 Parvati 00697 BKID0MG1347 600 600 Processed 14/06/2023 322307653 Parvati CENTRAL BANK OF INDIA(607115)
529 GHUGHRI MP-35-007-022-002/463
(KUNTIDADARGAON) 		1735007000NRG24080620230229578 08/06/2023 ramkishor 1735007WL011067 ramkishor 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 ramkishor AU SMALL FINANCE BANK LTD(608088)
530 GHUGHRI MP-35-007-022-002/468
(KUNTIDADARGAON) 		1735007000NRG24080620230229579 08/06/2023 Kamal Singh 1735007WL011067 Kamal Singh 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 KamalSingh CENTRAL BANK OF INDIA(607115)
531 GHUGHRI MP-35-007-022-002/472
(KUNTIDADARGAON) 		1735007000NRG24080620230229692 08/06/2023 Asharam 1735007WL011071 Asharam 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Asharam NARMADA JHABUA GRAMIN BANK(508515)
532 GHUGHRI MP-35-007-022-002/491
(KUNTIDADARGAON) 		1735007000NRG24080620230229486 08/06/2023 shyamal Das 1735007WL011061 shyamal Das 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 shyamalDas NARMADA JHABUA GRAMIN BANK(508515)
533 GHUGHRI MP-35-007-022-002/492
(KUNTIDADARGAON) 		1735007000NRG24080620230229697 08/06/2023 sahgu 1735007WL011071 sahgu 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 sahgu NARMADA JHABUA GRAMIN BANK(508515)
534 GHUGHRI MP-35-007-022-002/494
(KUNTIDADARGAON) 		1735007000NRG24080620230229699 08/06/2023 Dheerat 1735007WL011071 Dheerat 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Dheerat CENTRAL BANK OF INDIA(607115)
535 GHUGHRI MP-35-007-022-002/594
(KUNTIDADARGAON) 		1735007000NRG24080620230229581 08/06/2023 Gulab singh 1735007WL011067 Gulab singh 00697 BKID0MG1347 1000 1000 Processed 14/06/2023 322307653 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
536 GHUGHRI MP-35-007-022-002/601
(KUNTIDADARGAON) 		1735007000NRG24080620230229583 08/06/2023 pratap 1735007WL011067 pratap 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 pratap NARMADA JHABUA GRAMIN BANK(508515)
537 GHUGHRI MP-35-007-022-002/602
(KUNTIDADARGAON) 		1735007000NRG24080620230229586 08/06/2023 prahlad 1735007WL011067 prahlad 00697 BKID0MG1347 1200 1200 Rejected 14/06/2023 322307653 Account closed
538 GHUGHRI MP-35-007-022-002/603
(KUNTIDADARGAON) 		1735007000NRG24080620230229587 08/06/2023 Sah Singh 1735007WL011067 Sah Singh 00697 BKID0MG1347 1200 1200 Rejected 14/06/2023 322307653 Account closed
539 GHUGHRI MP-35-007-027-002/1079
(GHUGARI) 		1735007000NRG24080620230229818 08/06/2023 rajani 1735007WL011080 rajani 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 rajani NARMADA JHABUA GRAMIN BANK(508515)
540 GHUGHRI MP-35-007-027-002/762
(GHUGARI) 		1735007000NRG24080620230229838 08/06/2023 manoj 1735007WL011080 manoj 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 manoj FINO PAYMENTS BANK LTD(608001)
541 GHUGHRI MP-35-007-027-002/884
(GHUGARI) 		1735007000NRG24080620230229843 08/06/2023 dhaneshwari 1735007WL011080 dhaneshwari 00697 BKID0MG1347 1200 1200 Rejected 14/06/2023 322307653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 GHUGHRI MP-35-007-036-002/206-A
(EMLITOLA) 		1735007000NRG24080620230229900 08/06/2023 Yasod 1735007WL011081 Yasod 00697 BKID0MG1347 1200 1200 Processed 14/06/2023 322307653 Yasod JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
543 GHUGHRI MP-35-007-042-001/101
(DEVHARA) 		1735007042NRG24080620230228659 08/06/2023 Parvatiya bai yadav 1735007042WL011012 Parvatiya bai yadav 00697 BKID0MG1347 1400 1400 Processed 14/06/2023 322307653 Parvatiyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
544 GHUGHRI MP-35-007-042-001/103
(DEVHARA) 		1735007042NRG24080620230228660 08/06/2023 Koushal bai 1735007042WL011012 Koushal bai 00697 BKID0MG1347 1400 1400 Processed 14/06/2023 322307653 Koushalbai NARMADA JHABUA GRAMIN BANK(508515)
545 GHUGHRI MP-35-007-042-001/103-A
(DEVHARA) 		1735007042NRG24080620230228661 08/06/2023 Mahesh kumar 1735007042WL011012 Mahesh kumar 00697 BKID0MG1347 1400 1400 Processed 14/06/2023 322307653 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
546 GHUGHRI MP-35-007-042-001/125
(DEVHARA) 		1735007042NRG24080620230228664 08/06/2023 Patiram 1735007042WL011012 Patiram 00697 BKID0MG1347 1400 1400 Processed 14/06/2023 322307653 Patiram NARMADA JHABUA GRAMIN BANK(508515)
547 GHUGHRI MP-35-007-042-001/126
(DEVHARA) 		1735007042NRG24080620230228665 08/06/2023 Nandlal Yadav 1735007042WL011012 Nandlal Yadav 00697 BKID0MG1347 1400 1400 Processed 14/06/2023 322307653 NandlalYadav FINO PAYMENTS BANK LTD(608001)
548 GHUGHRI MP-35-007-042-001/135
(DEVHARA) 		1735007042NRG24080620230228666 08/06/2023 Ramprasad 1735007042WL011012 Ramprasad 00697 BKID0MG1347 1400 1400 Processed 14/06/2023 322307653 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
549 GHUGHRI MP-35-007-042-001/137-B
(DEVHARA) 		1735007042NRG24080620230228669 08/06/2023 Laliya bai 1735007042WL011012 Laliya bai 00697 BKID0MG1347 1400 1400 Processed 14/06/2023 322307653 Laliyabai NARMADA JHABUA GRAMIN BANK(508515)
550 GHUGHRI MP-35-007-042-001/157-A
(DEVHARA) 		1735007042NRG24080620230228670 08/06/2023 Singharo bai 1735007042WL011012 Singharo bai 00697 BKID0MG1347 1400 1400 Processed 14/06/2023 322307653 Singharobai NARMADA JHABUA GRAMIN BANK(508515)
551 GHUGHRI MP-35-007-042-001/163
(DEVHARA) 		1735007042NRG24080620230228671 08/06/2023 Charan singh 1735007042WL011012 Charan singh 00697 BKID0MG1347 1400 1400 Processed 14/06/2023 322307653 Charansingh NARMADA JHABUA GRAMIN BANK(508515)
552 GHUGHRI MP-35-007-042-001/163
(DEVHARA) 		1735007042NRG24080620230228673 08/06/2023 Gangawati 1735007042WL011012 Gangawati 00697 BKID0MG1347 1400 1400 Processed 14/06/2023 322307653 Gangawati FINO PAYMENTS BANK LTD(608001)
553 GHUGHRI MP-35-007-042-001/174
(DEVHARA) 		1735007042NRG24080620230228674 08/06/2023 Bhajanti pandro 1735007042WL011012 Bhajanti pandro 00697 BKID0MG1347 1400 1400 Processed 15/06/2023 322307653 Bhajantipandro UNION BANK OF INDIA(508500)
554 GHUGHRI MP-35-007-042-001/175-A
(DEVHARA) 		1735007042NRG24080620230228675 08/06/2023 Mayaram 1735007042WL011012 Mayaram 00697 BKID0MG1347 1400 1400 Processed 14/06/2023 322307653 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 162037 162037
555 GHUGHRI MP-35-007-002-003/286
(BARWANI) 		1735007000NRG24080620230230162 08/06/2023 Chaitu 1735007WL011092 Chaitu 00697 BKID0NAMRGB 1224 1224 Processed 14/06/2023 322307653 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
556 GHUGHRI MP-35-007-002-003/383
(BARWANI) 		1735007000NRG24080620230230177 08/06/2023 Annu bai 1735007WL011092 Annu bai 00697 BKID0NAMRGB 816 816 Processed 14/06/2023 322307653 Annubai NARMADA JHABUA GRAMIN BANK(508515)
557 GHUGHRI MP-35-007-030-001/14-A
(PANDUKALA) 		1735007000NRG24080620230229278 08/06/2023 Ram Singh 1735007WL011053 Ram Singh 00697 BKID0NAMRGB 1230 1230 Processed 14/06/2023 322307653 RamSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3270 3270
558 GHUGHRI MP-35-007-010-001/107
(KACHANARI) 		1735007000NRG24080620230229608 08/06/2023 Rammu 1735007WL011069 Rammu 450001 1320 1320 Processed 14/06/2023 322307653 Rammu NARMADA JHABUA GRAMIN BANK(508515)
559 GHUGHRI MP-35-007-010-001/108
(KACHANARI) 		1735007010NRG24080620230228838 08/06/2023 patiram 1735007010WL011034 patiram 450001 1320 1320 Processed 14/06/2023 322307653 patiram CENTRAL BANK OF INDIA(607115)
560 GHUGHRI MP-35-007-010-001/110
(KACHANARI) 		1735007010NRG24080620230228839 08/06/2023 ramdeen 1735007010WL011034 ramdeen 450001 1320 1320 Processed 14/06/2023 322307653 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
561 GHUGHRI MP-35-007-010-001/111
(KACHANARI) 		1735007010NRG24080620230228840 08/06/2023 rohansingh 1735007010WL011034 rohansingh 450001 1320 1320 Processed 14/06/2023 322307653 rohansingh NARMADA JHABUA GRAMIN BANK(508515)
562 GHUGHRI MP-35-007-010-001/112
(KACHANARI) 		1735007010NRG24080620230228841 08/06/2023 maya 1735007010WL011034 maya 450001 1320 1320 Processed 14/06/2023 322307653 maya NARMADA JHABUA GRAMIN BANK(508515)
563 GHUGHRI MP-35-007-010-001/113
(KACHANARI) 		1735007010NRG24080620230228842 08/06/2023 harilal 1735007010WL011034 harilal 450001 1320 1320 Processed 14/06/2023 322307653 harilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
564 GHUGHRI MP-35-007-010-001/117
(KACHANARI) 		1735007000NRG24080620230229610 08/06/2023 Charansingh 1735007WL011069 Charansingh 450001 1320 1320 Processed 14/06/2023 322307653 Charansingh CENTRAL BANK OF INDIA(607115)
565 GHUGHRI MP-35-007-010-001/124
(KACHANARI) 		1735007000NRG24080620230229611 08/06/2023 Gandlal 1735007WL011069 Gandlal 450001 1320 1320 Processed 14/06/2023 322307653 Gandlal NARMADA JHABUA GRAMIN BANK(508515)
566 GHUGHRI MP-35-007-010-001/24
(KACHANARI) 		1735007010NRG24080620230228856 08/06/2023 phoolchand 1735007010WL011035 phoolchand 450001 1320 1320 Processed 14/06/2023 322307653 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
567 GHUGHRI MP-35-007-010-001/27
(KACHANARI) 		1735007000NRG24080620230229612 08/06/2023 motilal 1735007WL011069 motilal 450001 1320 1320 Processed 14/06/2023 322307653 motilal NARMADA JHABUA GRAMIN BANK(508515)
568 GHUGHRI MP-35-007-010-001/38-A
(KACHANARI) 		1735007010NRG24080620230228843 08/06/2023 golan singh 1735007010WL011034 golan singh 450001 1320 1320 Processed 14/06/2023 322307653 golansingh CENTRAL BANK OF INDIA(607115)
569 GHUGHRI MP-35-007-010-001/54
(KACHANARI) 		1735007010NRG24080620230228845 08/06/2023 Ramsingh 1735007010WL011034 Ramsingh 450001 1320 1320 Processed 14/06/2023 322307653 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
570 GHUGHRI MP-35-007-010-001/55
(KACHANARI) 		1735007000NRG24080620230229616 08/06/2023 Shubhi lal 1735007WL011069 Shubhi lal 450001 1320 1320 Processed 14/06/2023 322307653 Shubhilal NARMADA JHABUA GRAMIN BANK(508515)
571 GHUGHRI MP-35-007-010-001/58
(KACHANARI) 		1735007010NRG24080620230228846 08/06/2023 Sahilal 1735007010WL011034 Sahilal 450001 1320 1320 Processed 14/06/2023 322307653 Sahilal NARMADA JHABUA GRAMIN BANK(508515)
572 GHUGHRI MP-35-007-010-001/63
(KACHANARI) 		1735007010NRG24080620230228848 08/06/2023 Parwati 1735007010WL011034 Parwati 450001 1320 1320 Processed 14/06/2023 322307653 Parwati NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-010-001/67
(KACHANARI) 		1735007000NRG24080620230229617 08/06/2023 shyam 1735007WL011069 shyam 450001 1320 1320 Processed 14/06/2023 322307653 shyam NARMADA JHABUA GRAMIN BANK(508515)
574 GHUGHRI MP-35-007-010-001/79
(KACHANARI) 		1735007010NRG24080620230228849 08/06/2023 Thansingh 1735007010WL011034 Thansingh 450001 1320 1320 Processed 14/06/2023 322307653 Thansingh FINO PAYMENTS BANK LTD(608001)
575 GHUGHRI MP-35-007-010-001/80
(KACHANARI) 		1735007010NRG24080620230228863 08/06/2023 pahalsingh 1735007010WL011035 pahalsingh 450001 1320 1320 Processed 14/06/2023 322307653 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
576 GHUGHRI MP-35-007-010-001/92
(KACHANARI) 		1735007000NRG24080620230229619 08/06/2023 dhimra 1735007WL011069 dhimra 450001 1320 1320 Processed 14/06/2023 322307653 dhimra NARMADA JHABUA GRAMIN BANK(508515)
577 GHUGHRI MP-35-007-017-001/29
(CHAUBA) 		1735007017NRG24080620230229719 08/06/2023 Devri 1735007017WL011073 Devri 450001 1224 1224 Processed 15/06/2023 322307653 Devri UNION BANK OF INDIA(508500)
578 GHUGHRI MP-35-007-017-001/340
(CHAUBA) 		1735007017NRG24080620230229721 08/06/2023 Gulab singh 1735007017WL011073 Gulab singh 450001 1224 1224 Processed 14/06/2023 322307653 Gulabsingh CENTRAL BANK OF INDIA(607115)
579 GHUGHRI MP-35-007-017-001/60
(CHAUBA) 		1735007017NRG24080620230229732 08/06/2023 Teji lal 1735007017WL011073 Teji lal 450001 1224 1224 Processed 14/06/2023 322307653 Tejilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28752 28752
Total 755840 755840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_080623APB_FTO_78514 48166100 3672
2 GHUGHRI MP1735007_080623APB_FTO_78514 48166401 25080
3 GHUGHRI MP1735007_080623APB_FTO_78514 Bank of Baroda BARB0DINDIN DINDORI 2800
4 GHUGHRI MP1735007_080623APB_FTO_78514 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
5 GHUGHRI MP1735007_080623APB_FTO_78514 Bank of Baroda BARB0MANDLA Mandla MP 18415
6 GHUGHRI MP1735007_080623APB_FTO_78514 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2430
7 GHUGHRI MP1735007_080623APB_FTO_78514 Bank of Maharastra MAHB0000753 TT NAGAR, BHOPAL 1400
8 GHUGHRI MP1735007_080623APB_FTO_78514 Bank of Maharastra MAHB0000788 MANDLA 1230
9 GHUGHRI MP1735007_080623APB_FTO_78514 Central Bank Of India CBIN0280744 JABALPUR CITY 1200
10 GHUGHRI MP1735007_080623APB_FTO_78514 Central Bank Of India CBIN0281038 MANDLA 5078
11 GHUGHRI MP1735007_080623APB_FTO_78514 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 15600
12 GHUGHRI MP1735007_080623APB_FTO_78514 Central Bank Of India CBIN0281522 GHUGRI 410437
13 GHUGHRI MP1735007_080623APB_FTO_78514 Central Bank Of India CBIN0281549 MOHGAON 3800
14 GHUGHRI MP1735007_080623APB_FTO_78514 Central Bank Of India CBIN0281822 KOTRA 1200
15 GHUGHRI MP1735007_080623APB_FTO_78514 Central Bank Of India CBIN0281918 CHABI 11064
16 GHUGHRI MP1735007_080623APB_FTO_78514 Central Bank Of India CBIN0282086 SIJHORA 1200
17 GHUGHRI MP1735007_080623APB_FTO_78514 State Bank of India SBIN0000421 MANDLA 3618
18 GHUGHRI MP1735007_080623APB_FTO_78514 State Bank of India SBIN0013652 Bichhiya Ryt 53400
19 GHUGHRI MP1735007_080623APB_FTO_78514 Union Bank of India UBIN0541885 MANDLA 21709
20 GHUGHRI MP1735007_080623APB_FTO_78514 Union Bank of India UBIN0929123 MANDLA 2400
21 GHUGHRI MP1735007_080623APB_FTO_78514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
22 GHUGHRI MP1735007_080623APB_FTO_78514 Fino Payments Bank Ltd FINO0001446 MP RO 2400
23 GHUGHRI MP1735007_080623APB_FTO_78514 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 162037
24 GHUGHRI MP1735007_080623APB_FTO_78514 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 3270

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