Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_150523APB_FTO_43143
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-35-007-008-001/608
(BHAINSAWAHI) 		1735007000NRG24150520230076142 15/05/2023 AHLIYA 1735007WL004194 AHLIYA 00045 BARB0DINDIN 1242 1242 Processed 20/05/2023 787519427 AHLIYA BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-040-001/25
(GHOREGHAT) 		1735007000NRG24150520230079692 15/05/2023 ramotin 1735007WL004300 ramotin 00045 BARB0DINDIN 1200 1200 Processed 20/05/2023 787519427 ramotin BANK OF BARODA(606985)
SubTotal 2442 2442
3 GHUGHRI MP-35-007-023-001/10
(KISLI) 		1735007000NRG24150520230076638 15/05/2023 bhaggu 1735007WL004207 bhaggu 00045 BARB0MANDLA 200 200 Processed 20/05/2023 787519427 bhaggu INDIAN BANK(607105)
4 GHUGHRI MP-35-007-023-001/136
(KISLI) 		1735007000NRG24150520230076661 15/05/2023 suman 1735007WL004207 suman 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 suman BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-023-001/137-A
(KISLI) 		1735007000NRG24150520230076666 15/05/2023 Anil 1735007WL004207 Anil 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 Anil BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-023-001/137-A
(KISLI) 		1735007000NRG24150520230076667 15/05/2023 anil 1735007WL004207 anil 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 anil JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 GHUGHRI MP-35-007-023-001/137-B
(KISLI) 		1735007000NRG24150520230076669 15/05/2023 amar lal 1735007WL004207 amar lal 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 amarlal BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-023-001/157
(KISLI) 		1735007000NRG24150520230076687 15/05/2023 Indiya Bai 1735007WL004207 Indiya Bai 00045 BARB0MANDLA 1000 1000 Processed 20/05/2023 787519427 IndiyaBai BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-023-001/160-A
(KISLI) 		1735007000NRG24150520230076692 15/05/2023 sampatiya 1735007WL004207 sampatiya 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 sampatiya CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-023-001/174
(KISLI) 		1735007000NRG24150520230076706 15/05/2023 sukwariya 1735007WL004207 sukwariya 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 sukwariya BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-023-001/177-A
(KISLI) 		1735007000NRG24150520230076714 15/05/2023 dhaniya 1735007WL004207 dhaniya 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 dhaniya BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-023-001/177-B
(KISLI) 		1735007000NRG24150520230076716 15/05/2023 shsnilal 1735007WL004207 shsnilal 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 shsnilal NARMADA JHABUA GRAMIN BANK(508515)
13 GHUGHRI MP-35-007-023-001/187-C
(KISLI) 		1735007000NRG24150520230076725 15/05/2023 Ghansu 1735007WL004207 Ghansu 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 Ghansu BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-023-001/188-C
(KISLI) 		1735007000NRG24150520230076732 15/05/2023 Antram 1735007WL004207 Antram 00045 BARB0MANDLA 1000 1000 Processed 20/05/2023 787519427 Antram STATE BANK OF INDIA(508548)
15 GHUGHRI MP-35-007-023-001/29
(KISLI) 		1735007000NRG24150520230076735 15/05/2023 Deepak 1735007WL004207 Deepak 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 Deepak BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-023-001/30
(KISLI) 		1735007000NRG24150520230076737 15/05/2023 Mohan 1735007WL004207 Mohan 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 Mohan BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-023-001/30-A
(KISLI) 		1735007000NRG24150520230076738 15/05/2023 Johan 1735007WL004207 Johan 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 Johan BANK OF BARODA(606985)
18 GHUGHRI MP-35-007-023-001/30-A
(KISLI) 		1735007000NRG24150520230076739 15/05/2023 Yashoda 1735007WL004207 Yashoda 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 Yashoda BANK OF BARODA(606985)
19 GHUGHRI MP-35-007-023-001/38-A
(KISLI) 		1735007000NRG24150520230076745 15/05/2023 Hero bai 1735007WL004207 Hero bai 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 Herobai BANK OF BARODA(606985)
20 GHUGHRI MP-35-007-023-001/38-B
(KISLI) 		1735007000NRG24150520230076746 15/05/2023 rambhagat 1735007WL004207 rambhagat 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 rambhagat CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-023-001/41
(KISLI) 		1735007000NRG24150520230076749 15/05/2023 munni 1735007WL004207 munni 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 munni BANK OF BARODA(606985)
22 GHUGHRI MP-35-007-023-001/42-D
(KISLI) 		1735007000NRG24150520230076756 15/05/2023 kalavati 1735007WL004207 kalavati 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 kalavati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 GHUGHRI MP-35-007-023-001/49
(KISLI) 		1735007000NRG24150520230076757 15/05/2023 maniram 1735007WL004207 maniram 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 maniram BANK OF BARODA(606985)
24 GHUGHRI MP-35-007-023-001/49
(KISLI) 		1735007000NRG24150520230076758 15/05/2023 maniram 1735007WL004207 maniram 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 maniram CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-023-001/49-A
(KISLI) 		1735007000NRG24150520230076760 15/05/2023 Anita 1735007WL004207 Anita 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 Anita BANK OF BARODA(606985)
26 GHUGHRI MP-35-007-023-001/72
(KISLI) 		1735007000NRG24150520230076784 15/05/2023 Gindo Bai 1735007WL004207 Gindo Bai 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 GindoBai BANK OF BARODA(606985)
27 GHUGHRI MP-35-007-023-001/73-B
(KISLI) 		1735007000NRG24150520230076787 15/05/2023 RAMVATI 1735007WL004207 RAMVATI 00045 BARB0MANDLA 1000 1000 Processed 20/05/2023 787519427 RAMVATI BANK OF BARODA(606985)
28 GHUGHRI MP-35-007-023-001/82
(KISLI) 		1735007000NRG24150520230076790 15/05/2023 koyli bai 1735007WL004207 koyli bai 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 koylibai BANK OF BARODA(606985)
29 GHUGHRI MP-35-007-023-001/9
(KISLI) 		1735007000NRG24150520230076792 15/05/2023 Budhram 1735007WL004207 Budhram 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 Budhram UNION BANK OF INDIA(508500)
30 GHUGHRI MP-35-007-023-001/95-B
(KISLI) 		1735007000NRG24150520230076808 15/05/2023 raniya 1735007WL004207 raniya 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 raniya BANK OF BARODA(606985)
31 GHUGHRI MP-35-007-026-002/263-A
(PARASWAH) 		1735007000NRG24150520230076552 15/05/2023 chhotelal 1735007WL004206 chhotelal 00045 BARB0MANDLA 1224 1224 Processed 20/05/2023 787519427 chhotelal BANK OF BARODA(606985)
32 GHUGHRI MP-35-007-026-002/265-A
(PARASWAH) 		1735007000NRG24150520230076555 15/05/2023 Semlal 1735007WL004206 Semlal 00045 BARB0MANDLA 1224 1224 Processed 20/05/2023 787519427 Semlal BANK OF BARODA(606985)
33 GHUGHRI MP-35-007-026-002/270
(PARASWAH) 		1735007000NRG24150520230076560 15/05/2023 jagelal 1735007WL004206 jagelal 00045 BARB0MANDLA 1224 1224 Processed 20/05/2023 787519427 jagelal CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-026-002/292
(PARASWAH) 		1735007000NRG24150520230076564 15/05/2023 KATULA 1735007WL004206 KATULA 00045 BARB0MANDLA 1224 1224 Processed 20/05/2023 787519427 KATULA NARMADA JHABUA GRAMIN BANK(508515)
35 GHUGHRI MP-35-007-026-002/380
(PARASWAH) 		1735007000NRG24150520230076581 15/05/2023 dropti 1735007WL004206 dropti 00045 BARB0MANDLA 1224 1224 Processed 20/05/2023 787519427 dropti BANK OF BARODA(606985)
36 GHUGHRI MP-35-007-026-002/445
(PARASWAH) 		1735007000NRG24150520230076613 15/05/2023 kalavati 1735007WL004206 kalavati 00045 BARB0MANDLA 1224 1224 Processed 20/05/2023 787519427 kalavati BANK OF BARODA(606985)
37 GHUGHRI MP-35-007-026-002/456
(PARASWAH) 		1735007000NRG24150520230076623 15/05/2023 jamnu 1735007WL004206 jamnu 00045 BARB0MANDLA 1224 1224 Processed 20/05/2023 787519427 jamnu BANK OF BARODA(606985)
38 GHUGHRI MP-35-007-026-002/496-A
(PARASWAH) 		1735007000NRG24150520230076631 15/05/2023 OMKAR 1735007WL004206 OMKAR 00045 BARB0MANDLA 1224 1224 Processed 20/05/2023 787519427 OMKAR BANK OF BARODA(606985)
39 GHUGHRI MP-35-007-026-002/547
(PARASWAH) 		1735007000NRG24150520230076637 15/05/2023 KOUSHLYA BAI 1735007WL004206 KOUSHLYA BAI 00045 BARB0MANDLA 1224 1224 Processed 20/05/2023 787519427 KOUSHLYABAI BANK OF BARODA(606985)
40 GHUGHRI MP-35-007-035-002/237-A
(KHODAKHUDRA N) 		1735007035NRG24150520230077633 15/05/2023 pusiya bai nanda 1735007035WL004232 pusiya bai nanda 00045 BARB0MANDLA 1224 1224 Processed 20/05/2023 787519427 pusiyabainanda BANK OF BARODA(606985)
41 GHUGHRI MP-35-007-037-002/188
(JUNWANI) 		1735007000NRG24150520230076252 15/05/2023 Jamni Bai 1735007WL004198 Jamni Bai 00045 BARB0MANDLA 600 600 Processed 20/05/2023 787519427 JamniBai BANK OF BARODA(606985)
42 GHUGHRI MP-35-007-037-002/189
(JUNWANI) 		1735007000NRG24150520230076253 15/05/2023 Navin Sonwani 1735007WL004198 Navin Sonwani 00045 BARB0MANDLA 200 200 Processed 20/05/2023 787519427 NavinSonwani BANK OF BARODA(606985)
43 GHUGHRI MP-35-007-037-003/381-A
(JUNWANI) 		1735007000NRG24150520230075619 15/05/2023 Rambati Masaram 1735007WL004171 Rambati Masaram 00045 BARB0MANDLA 840 840 Processed 20/05/2023 787519427 RambatiMasaram BANK OF BARODA(606985)
44 GHUGHRI MP-35-007-037-003/389
(JUNWANI) 		1735007000NRG24150520230075627 15/05/2023 Bramhasingh 1735007WL004171 Bramhasingh 00045 BARB0MANDLA 840 840 Processed 20/05/2023 787519427 Bramhasingh BANK OF BARODA(606985)
45 GHUGHRI MP-35-007-037-003/412
(JUNWANI) 		1735007000NRG24150520230075636 15/05/2023 Manni bai 1735007WL004171 Manni bai 00045 BARB0MANDLA 1260 1260 Processed 20/05/2023 787519427 Mannibai BANK OF BARODA(606985)
46 GHUGHRI MP-35-007-037-003/413
(JUNWANI) 		1735007000NRG24150520230075642 15/05/2023 Devki Maravi 1735007WL004171 Devki Maravi 00045 BARB0MANDLA 1050 1050 Processed 20/05/2023 787519427 DevkiMaravi BANK OF BARODA(606985)
47 GHUGHRI MP-35-007-037-003/423-B
(JUNWANI) 		1735007000NRG24150520230075644 15/05/2023 Suklal Vishwakarma 1735007WL004171 Suklal Vishwakarma 00045 BARB0MANDLA 1050 1050 Processed 20/05/2023 787519427 SuklalVishwakarma FINO PAYMENTS BANK LTD(608001)
48 GHUGHRI MP-35-007-039-001/22-C
(NAHARBELI) 		1735007000NRG24150520230079642 15/05/2023 Dayaram tikam 1735007WL004299 Dayaram tikam 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 Dayaramtikam BANK OF BARODA(606985)
49 GHUGHRI MP-35-007-039-001/447-A
(NAHARBELI) 		1735007000NRG24150520230079649 15/05/2023 Aklesh 1735007WL004299 Aklesh 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 Aklesh BANK OF BARODA(606985)
50 GHUGHRI MP-35-007-039-002/125-A
(NAHARBELI) 		1735007039NRG24150520230075957 15/05/2023 savan singh 1735007039WL004184 savan singh 00045 BARB0MANDLA 1320 1320 Processed 20/05/2023 787519427 savansingh BANK OF BARODA(606985)
51 GHUGHRI MP-35-007-040-004/357
(GHOREGHAT) 		1735007000NRG24150520230076380 15/05/2023 fulkali 1735007WL004202 fulkali 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 fulkali BANK OF BARODA(606985)
52 GHUGHRI MP-35-007-040-004/432
(GHOREGHAT) 		1735007000NRG24150520230076413 15/05/2023 indara 1735007WL004202 indara 00045 BARB0MANDLA 1200 1200 Processed 20/05/2023 787519427 indara BANK OF BARODA(606985)
SubTotal 56200 56200
53 GHUGHRI MP-35-007-026-002/380-A
(PARASWAH) 		1735007000NRG24150520230076583 15/05/2023 SHYAMLE PARTE 1735007WL004206 SHYAMLE PARTE 00051 MAHB0000788 1224 1224 Processed 20/05/2023 787519427 SHYAMLEPARTE STATE BANK OF INDIA(508548)
54 GHUGHRI MP-35-007-037-003/362-B
(JUNWANI) 		1735007000NRG24150520230075606 15/05/2023 Seema 1735007WL004171 Seema 00051 MAHB0000788 1260 1260 Processed 20/05/2023 787519427 Seema BANK OF MAHARASHTRA(607387)
SubTotal 2484 2484
55 GHUGHRI MP-35-007-037-003/362-B
(JUNWANI) 		1735007000NRG24150520230075605 15/05/2023 Urmila 1735007WL004171 Urmila 00089 CBIN0281038 1260 1260 Processed 20/05/2023 787519427 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
56 GHUGHRI MP-35-007-036-003/318
(EMLITOLA) 		1735007000NRG24150520230079871 15/05/2023 brajlal 1735007WL004303 brajlal 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787519427 brajlal CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-036-003/362-A
(EMLITOLA) 		1735007000NRG24150520230079886 15/05/2023 Ansuiya 1735007WL004303 Ansuiya 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787519427 Ansuiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 GHUGHRI MP-35-007-036-003/365
(EMLITOLA) 		1735007000NRG24150520230079887 15/05/2023 silochana 1735007WL004303 silochana 00089 CBIN0281297 1400 1400 Processed 20/05/2023 787519427 silochana CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
59 GHUGHRI MP-35-007-003-002/164
(GAJRAJ) 		1735007000NRG24150520230079944 15/05/2023 syam lal 1735007WL004306 syam lal 00089 CBIN0281522 2400 2400 Processed 20/05/2023 787519427 syamlal CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-003-002/164
(GAJRAJ) 		1735007000NRG24150520230079945 15/05/2023 syam lal 1735007WL004306 syam lal 00089 CBIN0281522 2400 2400 Processed 20/05/2023 787519427 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHUGHRI MP-35-007-008-001/663-A
(BHAINSAWAHI) 		1735007000NRG24150520230076164 15/05/2023 aleeman markam 1735007WL004194 aleeman markam 00089 CBIN0281522 1242 1242 Processed 20/05/2023 787519427 aleemanmarkam NARMADA JHABUA GRAMIN BANK(508515)
62 GHUGHRI MP-35-007-008-001/664
(BHAINSAWAHI) 		1735007000NRG24150520230076165 15/05/2023 ramsingh 1735007WL004194 ramsingh 00089 CBIN0281522 1242 1242 Processed 20/05/2023 787519427 ramsingh CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-008-001/774
(BHAINSAWAHI) 		1735007000NRG24150520230076182 15/05/2023 saghni bai 1735007WL004194 saghni bai 00089 CBIN0281522 1035 1035 Processed 20/05/2023 787519427 saghnibai CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-022-002/248
(KUNTIDADARGAON) 		1735007000NRG24150520230078964 15/05/2023 sanjay 1735007WL004276 sanjay 00089 CBIN0281522 1020 1020 Processed 20/05/2023 787519427 sanjay CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-022-002/460
(KUNTIDADARGAON) 		1735007000NRG24150520230078979 15/05/2023 jayvti 1735007WL004276 jayvti 00089 CBIN0281522 1020 1020 Processed 20/05/2023 787519427 jayvti CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-022-002/475-A
(KUNTIDADARGAON) 		1735007000NRG24150520230078982 15/05/2023 Ramsingh 1735007WL004276 Ramsingh 00089 CBIN0281522 1020 1020 Processed 20/05/2023 787519427 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 GHUGHRI MP-35-007-023-001/112
(KISLI) 		1735007000NRG24150520230076639 15/05/2023 fuljhar 1735007WL004207 fuljhar 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 fuljhar CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-023-001/112-A
(KISLI) 		1735007000NRG24150520230076640 15/05/2023 Ramdeen 1735007WL004207 Ramdeen 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Ramdeen PUNJAB NATIONAL BANK(508568)
69 GHUGHRI MP-35-007-023-001/112-B
(KISLI) 		1735007000NRG24150520230076642 15/05/2023 Laxmi bai 1735007WL004207 Laxmi bai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Laxmibai CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-023-001/124
(KISLI) 		1735007000NRG24150520230076644 15/05/2023 Butiya bai 1735007WL004207 Butiya bai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Butiyabai BANK OF BARODA(606985)
71 GHUGHRI MP-35-007-023-001/124-A
(KISLI) 		1735007000NRG24150520230076645 15/05/2023 kamal 1735007WL004207 kamal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 kamal CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-023-001/124-A
(KISLI) 		1735007000NRG24150520230076646 15/05/2023 semvati 1735007WL004207 semvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 semvati CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-023-001/126
(KISLI) 		1735007000NRG24150520230076647 15/05/2023 amarsingh 1735007WL004207 amarsingh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 amarsingh CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-023-001/126
(KISLI) 		1735007000NRG24150520230076648 15/05/2023 sundariya 1735007WL004207 sundariya 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sundariya CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-023-001/127
(KISLI) 		1735007000NRG24150520230076649 15/05/2023 phoolvati 1735007WL004207 phoolvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 phoolvati CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-023-001/129
(KISLI) 		1735007000NRG24150520230076650 15/05/2023 chamru 1735007WL004207 chamru 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 chamru CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-023-001/129-C
(KISLI) 		1735007000NRG24150520230076655 15/05/2023 lamiya 1735007WL004207 lamiya 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 lamiya CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-023-001/129-C
(KISLI) 		1735007000NRG24150520230076654 15/05/2023 suraj 1735007WL004207 suraj 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 suraj INDIAN BANK(607105)
79 GHUGHRI MP-35-007-023-001/135
(KISLI) 		1735007000NRG24150520230076657 15/05/2023 chammudas 1735007WL004207 chammudas 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 chammudas FINO PAYMENTS BANK LTD(608001)
80 GHUGHRI MP-35-007-023-001/135
(KISLI) 		1735007000NRG24150520230076656 15/05/2023 chammudas 1735007WL004207 chammudas 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 chammudas UNION BANK OF INDIA(508500)
81 GHUGHRI MP-35-007-023-001/135-A
(KISLI) 		1735007000NRG24150520230076659 15/05/2023 khomdas 1735007WL004207 khomdas 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 khomdas CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-023-001/135-A
(KISLI) 		1735007000NRG24150520230076658 15/05/2023 khomdas 1735007WL004207 khomdas 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 khomdas INDUSIND BANK(607189)
83 GHUGHRI MP-35-007-023-001/136
(KISLI) 		1735007000NRG24150520230076660 15/05/2023 harilal 1735007WL004207 harilal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 harilal CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-023-001/137
(KISLI) 		1735007000NRG24150520230076665 15/05/2023 amar singh 1735007WL004207 amar singh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 amarsingh CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-023-001/137
(KISLI) 		1735007000NRG24150520230076664 15/05/2023 pahalsingh 1735007WL004207 pahalsingh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 pahalsingh CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-023-001/139
(KISLI) 		1735007000NRG24150520230076673 15/05/2023 Bhagvati 1735007WL004207 Bhagvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Bhagvati CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-023-001/139-A
(KISLI) 		1735007000NRG24150520230076674 15/05/2023 fulbasiya 1735007WL004207 fulbasiya 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 fulbasiya CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-023-001/139-A
(KISLI) 		1735007000NRG24150520230076675 15/05/2023 rajendr 1735007WL004207 rajendr 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 rajendr CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-023-001/140
(KISLI) 		1735007000NRG24150520230076677 15/05/2023 devlal 1735007WL004207 devlal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 devlal CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-023-001/140-A
(KISLI) 		1735007000NRG24150520230076678 15/05/2023 sukhram 1735007WL004207 sukhram 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sukhram CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-023-001/142
(KISLI) 		1735007000NRG24150520230076681 15/05/2023 sahmatiya 1735007WL004207 sahmatiya 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sahmatiya CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-023-001/142
(KISLI) 		1735007000NRG24150520230076680 15/05/2023 sukhsen 1735007WL004207 sukhsen 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sukhsen CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-023-001/142-A
(KISLI) 		1735007000NRG24150520230076682 15/05/2023 jehar 1735007WL004207 jehar 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 jehar CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-023-001/142-A
(KISLI) 		1735007000NRG24150520230076683 15/05/2023 sumanti 1735007WL004207 sumanti 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sumanti CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-023-001/156-A
(KISLI) 		1735007000NRG24150520230076685 15/05/2023 durup 1735007WL004207 durup 00089 CBIN0281522 600 600 Processed 20/05/2023 787519427 durup CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-023-001/156-A
(KISLI) 		1735007000NRG24150520230076684 15/05/2023 hamilal 1735007WL004207 hamilal 00089 CBIN0281522 600 600 Processed 20/05/2023 787519427 hamilal CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-023-001/160
(KISLI) 		1735007000NRG24150520230076690 15/05/2023 gondiya 1735007WL004207 gondiya 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 gondiya CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-023-001/160-A
(KISLI) 		1735007000NRG24150520230076691 15/05/2023 ramdeen 1735007WL004207 ramdeen 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 ramdeen CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-023-001/160-B
(KISLI) 		1735007000NRG24150520230076693 15/05/2023 amar lal 1735007WL004207 amar lal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 amarlal CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-023-001/160-B
(KISLI) 		1735007000NRG24150520230076694 15/05/2023 kamalvati 1735007WL004207 kamalvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 kamalvati CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-023-001/161
(KISLI) 		1735007000NRG24150520230076695 15/05/2023 budhsingh 1735007WL004207 budhsingh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 budhsingh CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-023-001/161
(KISLI) 		1735007000NRG24150520230076696 15/05/2023 budhsingh 1735007WL004207 budhsingh 00089 CBIN0281522 400 400 Processed 20/05/2023 787519427 budhsingh CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-023-001/171-A
(KISLI) 		1735007000NRG24150520230076700 15/05/2023 arjun 1735007WL004207 arjun 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 arjun FINO PAYMENTS BANK LTD(608001)
104 GHUGHRI MP-35-007-023-001/173
(KISLI) 		1735007000NRG24150520230076701 15/05/2023 sukalsingh 1735007WL004207 sukalsingh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sukalsingh CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-023-001/173
(KISLI) 		1735007000NRG24150520230076702 15/05/2023 sukarti 1735007WL004207 sukarti 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sukarti CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-023-001/174
(KISLI) 		1735007000NRG24150520230076705 15/05/2023 amrat 1735007WL004207 amrat 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 amrat CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-023-001/175
(KISLI) 		1735007000NRG24150520230076708 15/05/2023 kamli 1735007WL004207 kamli 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 kamli CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-023-001/175-A
(KISLI) 		1735007000NRG24150520230076709 15/05/2023 brajlal 1735007WL004207 brajlal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 brajlal CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-023-001/175-A
(KISLI) 		1735007000NRG24150520230076710 15/05/2023 koushalya 1735007WL004207 koushalya 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 koushalya CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-023-001/177
(KISLI) 		1735007000NRG24150520230076712 15/05/2023 girija 1735007WL004207 girija 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 girija CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-023-001/177
(KISLI) 		1735007000NRG24150520230076711 15/05/2023 sukhram 1735007WL004207 sukhram 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sukhram CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-023-001/177-A
(KISLI) 		1735007000NRG24150520230076713 15/05/2023 anoop 1735007WL004207 anoop 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 anoop STATE BANK OF INDIA(508548)
113 GHUGHRI MP-35-007-023-001/185
(KISLI) 		1735007000NRG24150520230076717 15/05/2023 basanti 1735007WL004207 basanti 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 basanti BANK OF BARODA(606985)
114 GHUGHRI MP-35-007-023-001/185
(KISLI) 		1735007000NRG24150520230076718 15/05/2023 shavitri 1735007WL004207 shavitri 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 shavitri CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-023-001/187
(KISLI) 		1735007000NRG24150520230076720 15/05/2023 bajrahin 1735007WL004207 bajrahin 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 bajrahin CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-023-001/187
(KISLI) 		1735007000NRG24150520230076719 15/05/2023 bharosha 1735007WL004207 bharosha 00089 CBIN0281522 800 800 Processed 20/05/2023 787519427 bharosha CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-023-001/187-A
(KISLI) 		1735007000NRG24150520230076722 15/05/2023 rajkumar 1735007WL004207 rajkumar 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 rajkumar UNION BANK OF INDIA(508500)
118 GHUGHRI MP-35-007-023-001/188
(KISLI) 		1735007000NRG24150520230076728 15/05/2023 laliya 1735007WL004207 laliya 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 laliya CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-023-001/188
(KISLI) 		1735007000NRG24150520230076727 15/05/2023 sahilal 1735007WL004207 sahilal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sahilal CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-023-001/188-A
(KISLI) 		1735007000NRG24150520230076730 15/05/2023 santo 1735007WL004207 santo 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 santo CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-023-001/188-A
(KISLI) 		1735007000NRG24150520230076729 15/05/2023 shivcharan 1735007WL004207 shivcharan 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 shivcharan CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-023-001/188-B
(KISLI) 		1735007000NRG24150520230076731 15/05/2023 amarvati 1735007WL004207 amarvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 amarvati NARMADA JHABUA GRAMIN BANK(508515)
123 GHUGHRI MP-35-007-023-001/29
(KISLI) 		1735007000NRG24150520230076734 15/05/2023 pansari 1735007WL004207 pansari 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 pansari FINO PAYMENTS BANK LTD(608001)
124 GHUGHRI MP-35-007-023-001/30
(KISLI) 		1735007000NRG24150520230076736 15/05/2023 pachlu 1735007WL004207 pachlu 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 pachlu CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-023-001/31
(KISLI) 		1735007000NRG24150520230076740 15/05/2023 buddhan 1735007WL004207 buddhan 00089 CBIN0281522 800 800 Processed 20/05/2023 787519427 buddhan CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-023-001/31
(KISLI) 		1735007000NRG24150520230076741 15/05/2023 fulu 1735007WL004207 fulu 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 fulu CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-023-001/38
(KISLI) 		1735007000NRG24150520230076743 15/05/2023 ramhiya 1735007WL004207 ramhiya 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 ramhiya CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-023-001/38
(KISLI) 		1735007000NRG24150520230076742 15/05/2023 ratiram 1735007WL004207 ratiram 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 ratiram CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-023-001/38-A
(KISLI) 		1735007000NRG24150520230076744 15/05/2023 sivbhajan 1735007WL004207 sivbhajan 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sivbhajan CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-023-001/38-B
(KISLI) 		1735007000NRG24150520230076747 15/05/2023 rambhagat 1735007WL004207 rambhagat 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 rambhagat BANK OF BARODA(606985)
131 GHUGHRI MP-35-007-023-001/41
(KISLI) 		1735007000NRG24150520230076748 15/05/2023 vishram 1735007WL004207 vishram 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 vishram CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-023-001/42
(KISLI) 		1735007000NRG24150520230076750 15/05/2023 bhadde 1735007WL004207 bhadde 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 bhadde CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-023-001/42
(KISLI) 		1735007000NRG24150520230076751 15/05/2023 tikma 1735007WL004207 tikma 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 tikma CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-023-001/42-A
(KISLI) 		1735007000NRG24150520230076752 15/05/2023 rammu 1735007WL004207 rammu 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 rammu CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-023-001/42-A
(KISLI) 		1735007000NRG24150520230076753 15/05/2023 sukarti 1735007WL004207 sukarti 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sukarti CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-023-001/42-B
(KISLI) 		1735007000NRG24150520230076754 15/05/2023 lalsingh 1735007WL004207 lalsingh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 lalsingh CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-023-001/49-A
(KISLI) 		1735007000NRG24150520230076759 15/05/2023 ganpat 1735007WL004207 ganpat 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 ganpat CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-023-001/51
(KISLI) 		1735007000NRG24150520230076763 15/05/2023 sonarin 1735007WL004207 sonarin 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sonarin CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-023-001/53
(KISLI) 		1735007000NRG24150520230076764 15/05/2023 phulvati 1735007WL004207 phulvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 phulvati UNION BANK OF INDIA(508500)
140 GHUGHRI MP-35-007-023-001/53
(KISLI) 		1735007000NRG24150520230076765 15/05/2023 phulvati 1735007WL004207 phulvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 phulvati CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-023-001/53-A
(KISLI) 		1735007000NRG24150520230076766 15/05/2023 jagannath 1735007WL004207 jagannath 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 jagannath CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-023-001/57-A
(KISLI) 		1735007000NRG24150520230076770 15/05/2023 ramvati 1735007WL004207 ramvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 ramvati CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-023-001/58
(KISLI) 		1735007000NRG24150520230076773 15/05/2023 ratiya 1735007WL004207 ratiya 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 ratiya CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-023-001/58-A
(KISLI) 		1735007000NRG24150520230076774 15/05/2023 amarlal 1735007WL004207 amarlal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 amarlal CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-023-001/58-A
(KISLI) 		1735007000NRG24150520230076775 15/05/2023 amarlal 1735007WL004207 amarlal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 amarlal CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-023-001/66
(KISLI) 		1735007000NRG24150520230076777 15/05/2023 ganpat 1735007WL004207 ganpat 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 GHUGHRI MP-35-007-023-001/66
(KISLI) 		1735007000NRG24150520230076776 15/05/2023 samarti 1735007WL004207 samarti 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 samarti UNION BANK OF INDIA(508500)
148 GHUGHRI MP-35-007-023-001/66-A
(KISLI) 		1735007000NRG24150520230076779 15/05/2023 manua 1735007WL004207 manua 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 manua CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-023-001/68
(KISLI) 		1735007000NRG24150520230076781 15/05/2023 bhadde singh 1735007WL004207 bhadde singh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 bhaddesingh CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-023-001/68
(KISLI) 		1735007000NRG24150520230076782 15/05/2023 indra 1735007WL004207 indra 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 indra CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-023-001/72
(KISLI) 		1735007000NRG24150520230076783 15/05/2023 MADHURA 1735007WL004207 MADHURA 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 MADHURA CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-023-001/73-A
(KISLI) 		1735007000NRG24150520230076785 15/05/2023 parsu 1735007WL004207 parsu 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 parsu CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-023-001/82
(KISLI) 		1735007000NRG24150520230076789 15/05/2023 heeralal 1735007WL004207 heeralal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 heeralal CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-023-001/90
(KISLI) 		1735007000NRG24150520230076793 15/05/2023 bihari 1735007WL004207 bihari 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 bihari CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-023-001/90
(KISLI) 		1735007000NRG24150520230076794 15/05/2023 sukaliya 1735007WL004207 sukaliya 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sukaliya CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-023-001/91-A
(KISLI) 		1735007000NRG24150520230076796 15/05/2023 Babli 1735007WL004207 Babli 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 Babli CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-023-001/91-A
(KISLI) 		1735007000NRG24150520230076795 15/05/2023 dhanua 1735007WL004207 dhanua 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 dhanua CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-023-001/92
(KISLI) 		1735007000NRG24150520230076797 15/05/2023 kaluram 1735007WL004207 kaluram 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 kaluram CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-023-001/92
(KISLI) 		1735007000NRG24150520230076798 15/05/2023 sanarin 1735007WL004207 sanarin 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sanarin INDIA POST PAYMENTS BANK LIMITED(508528)
160 GHUGHRI MP-35-007-023-001/94
(KISLI) 		1735007000NRG24150520230076801 15/05/2023 rama singh 1735007WL004207 rama singh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 ramasingh CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-023-001/94
(KISLI) 		1735007000NRG24150520230076802 15/05/2023 somvati 1735007WL004207 somvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 somvati CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-023-001/95
(KISLI) 		1735007000NRG24150520230076803 15/05/2023 dhyani 1735007WL004207 dhyani 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 dhyani IDBI BANK(607095)
163 GHUGHRI MP-35-007-023-001/95-A
(KISLI) 		1735007000NRG24150520230076806 15/05/2023 dropti 1735007WL004207 dropti 00089 CBIN0281522 800 800 Processed 20/05/2023 787519427 dropti CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-023-001/95-A
(KISLI) 		1735007000NRG24150520230076805 15/05/2023 kammulal 1735007WL004207 kammulal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 kammulal CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-023-001/95-B
(KISLI) 		1735007000NRG24150520230076807 15/05/2023 rambhagat 1735007WL004207 rambhagat 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 rambhagat CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-023-001/97
(KISLI) 		1735007000NRG24150520230076809 15/05/2023 aghnu 1735007WL004207 aghnu 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 aghnu CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-023-001/97-A
(KISLI) 		1735007000NRG24150520230076811 15/05/2023 rammu 1735007WL004207 rammu 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 rammu CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-023-001/98
(KISLI) 		1735007000NRG24150520230076814 15/05/2023 koushi 1735007WL004207 koushi 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 koushi CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-023-001/98
(KISLI) 		1735007000NRG24150520230076813 15/05/2023 sukheeram 1735007WL004207 sukheeram 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sukheeram CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-023-001/99
(KISLI) 		1735007000NRG24150520230076815 15/05/2023 dashrath 1735007WL004207 dashrath 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 dashrath CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-023-001/99
(KISLI) 		1735007000NRG24150520230076816 15/05/2023 dashrath 1735007WL004207 dashrath 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 dashrath CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-025-001/104
(TABALPANI) 		1735007025NRG24150520230075548 15/05/2023 aytusingh 1735007025WL004170 aytusingh 00089 CBIN0281522 3150 3150 Processed 20/05/2023 787519427 aytusingh CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-025-001/152
(TABALPANI) 		1735007025NRG24150520230075519 15/05/2023 fundi lal 1735007025WL004165 fundi lal 00089 CBIN0281522 3105 3105 Processed 20/05/2023 787519427 fundilal CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-025-001/165-A
(TABALPANI) 		1735007025NRG24150520230075535 15/05/2023 pirma 1735007025WL004167 pirma 00089 CBIN0281522 3105 3105 Processed 20/05/2023 787519427 pirma CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-025-001/190
(TABALPANI) 		1735007025NRG24150520230075496 15/05/2023 bhuddhu 1735007025WL004159 bhuddhu 00089 CBIN0281522 2100 2100 Processed 20/05/2023 787519427 bhuddhu CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-025-001/205
(TABALPANI) 		1735007025NRG24150520230075516 15/05/2023 baal singh 1735007025WL004163 baal singh 00089 CBIN0281522 3105 3105 Processed 20/05/2023 787519427 baalsingh CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-025-001/595
(TABALPANI) 		1735007025NRG24150520230075497 15/05/2023 dulari bai 1735007025WL004159 dulari bai 00089 CBIN0281522 2940 2940 Processed 20/05/2023 787519427 dularibai CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-026-002/215
(PARASWAH) 		1735007000NRG24150520230076533 15/05/2023 Jugraj 1735007WL004206 Jugraj 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 Jugraj NARMADA JHABUA GRAMIN BANK(508515)
179 GHUGHRI MP-35-007-026-002/437
(PARASWAH) 		1735007000NRG24150520230076609 15/05/2023 Tulsiram 1735007WL004206 Tulsiram 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
180 GHUGHRI MP-35-007-026-002/437-A
(PARASWAH) 		1735007000NRG24150520230076610 15/05/2023 MUNSHI 1735007WL004206 MUNSHI 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 GHUGHRI MP-35-007-030-001/105
(PANDUKALA) 		1735007030NRG24150520230075408 15/05/2023 girvar 1735007030WL004144 girvar 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 girvar UNION BANK OF INDIA(508500)
182 GHUGHRI MP-35-007-030-001/105
(PANDUKALA) 		1735007030NRG24150520230075410 15/05/2023 Sjivraj 1735007030WL004144 Sjivraj 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 Sjivraj UNION BANK OF INDIA(508500)
183 GHUGHRI MP-35-007-030-001/11
(PANDUKALA) 		1735007030NRG24150520230075435 15/05/2023 Anita 1735007030WL004146 Anita 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 Anita CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-030-001/14
(PANDUKALA) 		1735007030NRG24150520230075401 15/05/2023 Samarti 1735007030WL004143 Samarti 00089 CBIN0281522 380 380 Processed 20/05/2023 787519427 Samarti CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-030-001/148-A
(PANDUKALA) 		1735007030NRG24150520230075229 15/05/2023 Chhindu lal 1735007030WL004138 Chhindu lal 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 Chhindulal CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-030-001/154
(PANDUKALA) 		1735007030NRG24150520230075369 15/05/2023 sukkhu 1735007030WL004141 sukkhu 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 sukkhu CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-030-001/154
(PANDUKALA) 		1735007030NRG24150520230075370 15/05/2023 sukkhu 1735007030WL004141 sukkhu 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 sukkhu CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-030-001/167
(PANDUKALA) 		1735007030NRG24150520230075231 15/05/2023 pyara lal 1735007030WL004138 pyara lal 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 pyaralal CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-030-001/167
(PANDUKALA) 		1735007030NRG24150520230075232 15/05/2023 pyara lal 1735007030WL004138 pyara lal 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 pyaralal CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-030-001/22
(PANDUKALA) 		1735007030NRG24150520230075402 15/05/2023 pahal singh 1735007030WL004143 pahal singh 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 pahalsingh CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-030-001/22
(PANDUKALA) 		1735007030NRG24150520230075403 15/05/2023 Pahal Singh 1735007030WL004143 Pahal Singh 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 PahalSingh CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-030-001/223
(PANDUKALA) 		1735007030NRG24150520230075371 15/05/2023 chamra 1735007030WL004141 chamra 00089 CBIN0281522 760 760 Processed 20/05/2023 787519427 chamra CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-030-001/228
(PANDUKALA) 		1735007030NRG24150520230075436 15/05/2023 Saraswati 1735007030WL004146 Saraswati 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 Saraswati IDBI BANK(607095)
194 GHUGHRI MP-35-007-030-001/228
(PANDUKALA) 		1735007030NRG24150520230075437 15/05/2023 SARASWATI 1735007030WL004146 SARASWATI 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 SARASWATI CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-030-001/40
(PANDUKALA) 		1735007000NRG24150520230076528 15/05/2023 bajari lal 1735007WL004205 bajari lal 00089 CBIN0281522 1140 1140 Rejected 20/05/2023 787519427 Account closed
196 GHUGHRI MP-35-007-030-001/40
(PANDUKALA) 		1735007000NRG24150520230076527 15/05/2023 bajari lal 1735007WL004205 bajari lal 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 bajarilal CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-030-002/266
(PANDUKALA) 		1735007030NRG24150520230075224 15/05/2023 gendu 1735007030WL004137 gendu 00089 CBIN0281522 950 950 Processed 20/05/2023 787519427 gendu CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-030-002/282
(PANDUKALA) 		1735007030NRG24150520230075411 15/05/2023 ankit 1735007030WL004144 ankit 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 ankit CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-030-002/282
(PANDUKALA) 		1735007030NRG24150520230075412 15/05/2023 ankit 1735007030WL004144 ankit 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 ankit CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-030-002/282
(PANDUKALA) 		1735007030NRG24150520230075413 15/05/2023 Ankit 1735007030WL004144 Ankit 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 Ankit CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-030-002/294
(PANDUKALA) 		1735007030NRG24150520230075225 15/05/2023 kaushal 1735007030WL004137 kaushal 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 kaushal CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-030-002/324
(PANDUKALA) 		1735007030NRG24150520230075233 15/05/2023 lamtu 1735007030WL004138 lamtu 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 lamtu CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-030-002/335-B
(PANDUKALA) 		1735007030NRG24150520230075414 15/05/2023 premsingh 1735007030WL004144 premsingh 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 premsingh FINO PAYMENTS BANK LTD(608001)
204 GHUGHRI MP-35-007-030-002/335-B
(PANDUKALA) 		1735007030NRG24150520230075415 15/05/2023 Sevkali 1735007030WL004144 Sevkali 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 Sevkali CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-030-002/356
(PANDUKALA) 		1735007030NRG24150520230075228 15/05/2023 Satru 1735007030WL004137 Satru 00089 CBIN0281522 950 950 Processed 20/05/2023 787519427 Satru CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-030-002/408
(PANDUKALA) 		1735007030NRG24150520230075416 15/05/2023 rambhgat 1735007030WL004144 rambhgat 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 rambhgat CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-030-002/408
(PANDUKALA) 		1735007030NRG24150520230075417 15/05/2023 rambhgat 1735007030WL004144 rambhgat 00089 CBIN0281522 190 190 Processed 20/05/2023 787519427 rambhgat CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-030-002/446
(PANDUKALA) 		1735007030NRG24150520230075405 15/05/2023 Mahima 1735007030WL004143 Mahima 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 Mahima AIRTEL PAYMENTS BANK LIMITED(990288)
209 GHUGHRI MP-35-007-030-002/446
(PANDUKALA) 		1735007030NRG24150520230075406 15/05/2023 radha 1735007030WL004143 radha 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 radha CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-030-002/481
(PANDUKALA) 		1735007030NRG24150520230075418 15/05/2023 kirpral shing 1735007030WL004144 kirpral shing 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 kirpralshing CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-030-002/505
(PANDUKALA) 		1735007030NRG24150520230075234 15/05/2023 Seema 1735007030WL004138 Seema 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 Seema CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-030-002/513-A
(PANDUKALA) 		1735007030NRG24150520230075373 15/05/2023 Rajeev 1735007030WL004141 Rajeev 00089 CBIN0281522 1140 1140 Processed 20/05/2023 787519427 Rajeev BANK OF MAHARASHTRA(607387)
213 GHUGHRI MP-35-007-035-001/100
(KHODAKHUDRA N) 		1735007035NRG24150520230074186 15/05/2023 Ghuha 1735007035WL004084 Ghuha 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Ghuha CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-035-001/100
(KHODAKHUDRA N) 		1735007035NRG24150520230074187 15/05/2023 Guha 1735007035WL004084 Guha 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Guha CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-035-001/102
(KHODAKHUDRA N) 		1735007035NRG24150520230074190 15/05/2023 Sarsvati 1735007035WL004084 Sarsvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Sarsvati CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-035-001/103
(KHODAKHUDRA N) 		1735007035NRG24150520230074191 15/05/2023 Roop singh 1735007035WL004084 Roop singh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Roopsingh CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-035-001/104
(KHODAKHUDRA N) 		1735007035NRG24150520230074192 15/05/2023 Kammu 1735007035WL004084 Kammu 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Kammu CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-035-001/104
(KHODAKHUDRA N) 		1735007035NRG24150520230074193 15/05/2023 Kammu 1735007035WL004084 Kammu 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Kammu CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-035-001/105
(KHODAKHUDRA N) 		1735007000NRG24150520230076457 15/05/2023 sundeebai 1735007WL004204 sundeebai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sundeebai CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-035-001/105-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076458 15/05/2023 Amrit 1735007WL004204 Amrit 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Amrit CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-035-001/105-B
(KHODAKHUDRA N) 		1735007000NRG24150520230076460 15/05/2023 sumrit 1735007WL004204 sumrit 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sumrit CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-035-001/107
(KHODAKHUDRA N) 		1735007000NRG24150520230076461 15/05/2023 nanhe 1735007WL004204 nanhe 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 nanhe CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-035-001/109
(KHODAKHUDRA N) 		1735007035NRG24150520230074194 15/05/2023 Hari 1735007035WL004084 Hari 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Hari CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-035-001/109-B
(KHODAKHUDRA N) 		1735007035NRG24150520230074196 15/05/2023 Madho 1735007035WL004084 Madho 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Madho CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-035-001/115-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076463 15/05/2023 sunita 1735007WL004204 sunita 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sunita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 GHUGHRI MP-35-007-035-001/117
(KHODAKHUDRA N) 		1735007035NRG24150520230074198 15/05/2023 Mulli 1735007035WL004084 Mulli 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Mulli CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-035-001/12-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076464 15/05/2023 Urmila 1735007WL004204 Urmila 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Urmila CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-035-001/123
(KHODAKHUDRA N) 		1735007000NRG24150520230076466 15/05/2023 meerabai 1735007WL004204 meerabai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 meerabai CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-035-001/123
(KHODAKHUDRA N) 		1735007000NRG24150520230076465 15/05/2023 Somnaath 1735007WL004204 Somnaath 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Somnaath CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-035-001/124-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076469 15/05/2023 chndrbati 1735007WL004204 chndrbati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 chndrbati CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-035-001/124-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076468 15/05/2023 Udal 1735007WL004204 Udal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Udal CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-035-001/128
(KHODAKHUDRA N) 		1735007035NRG24150520230074199 15/05/2023 pachchesingh 1735007035WL004084 pachchesingh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 pachchesingh CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-035-001/129
(KHODAKHUDRA N) 		1735007035NRG24150520230074200 15/05/2023 Akal 1735007035WL004084 Akal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Akal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 GHUGHRI MP-35-007-035-001/129
(KHODAKHUDRA N) 		1735007035NRG24150520230074201 15/05/2023 lamiya 1735007035WL004084 lamiya 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 lamiya CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-035-001/130
(KHODAKHUDRA N) 		1735007035NRG24150520230074202 15/05/2023 Ramparsad 1735007035WL004084 Ramparsad 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Ramparsad CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-035-001/130-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074203 15/05/2023 Dileep kumar 1735007035WL004084 Dileep kumar 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Dileepkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 GHUGHRI MP-35-007-035-001/131
(KHODAKHUDRA N) 		1735007035NRG24150520230074204 15/05/2023 Parsotam 1735007035WL004084 Parsotam 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Parsotam CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-035-001/133
(KHODAKHUDRA N) 		1735007000NRG24150520230076471 15/05/2023 tulsiram 1735007WL004204 tulsiram 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 tulsiram CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-035-001/133-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076473 15/05/2023 syamvati 1735007WL004204 syamvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 syamvati CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-035-001/138-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074206 15/05/2023 narayad 1735007035WL004084 narayad 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 narayad CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-035-001/14-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074207 15/05/2023 ramesh 1735007035WL004084 ramesh 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 ramesh CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-035-001/140
(KHODAKHUDRA N) 		1735007035NRG24150520230074208 15/05/2023 Ghendlal 1735007035WL004084 Ghendlal 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 Ghendlal UNION BANK OF INDIA(508500)
243 GHUGHRI MP-35-007-035-001/141
(KHODAKHUDRA N) 		1735007000NRG24150520230076476 15/05/2023 hariyobai 1735007WL004204 hariyobai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 hariyobai CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-035-001/141
(KHODAKHUDRA N) 		1735007000NRG24150520230076477 15/05/2023 kehar 1735007WL004204 kehar 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 kehar CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-035-001/145
(KHODAKHUDRA N) 		1735007000NRG24150520230076479 15/05/2023 malsingh 1735007WL004204 malsingh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 malsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 GHUGHRI MP-35-007-035-001/148
(KHODAKHUDRA N) 		1735007035NRG24150520230074209 15/05/2023 ramnath 1735007035WL004084 ramnath 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 ramnath CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-035-001/156
(KHODAKHUDRA N) 		1735007000NRG24150520230076480 15/05/2023 ramkrpal 1735007WL004204 ramkrpal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 ramkrpal CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-035-001/156
(KHODAKHUDRA N) 		1735007000NRG24150520230076481 15/05/2023 srsvati 1735007WL004204 srsvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 srsvati CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-035-001/157-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074212 15/05/2023 pncham singh 1735007035WL004084 pncham singh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 pnchamsingh CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-035-001/159
(KHODAKHUDRA N) 		1735007035NRG24150520230074216 15/05/2023 jyotibai 1735007035WL004084 jyotibai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 jyotibai CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-035-001/159
(KHODAKHUDRA N) 		1735007035NRG24150520230074214 15/05/2023 kalmvati 1735007035WL004084 kalmvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 kalmvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
252 GHUGHRI MP-35-007-035-001/159
(KHODAKHUDRA N) 		1735007035NRG24150520230074215 15/05/2023 Shivratan 1735007035WL004084 Shivratan 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Shivratan CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-035-001/159-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074217 15/05/2023 Gulab singh 1735007035WL004084 Gulab singh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Gulabsingh CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-035-001/160-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074218 15/05/2023 Gobind 1735007035WL004084 Gobind 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Gobind CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-035-001/161
(KHODAKHUDRA N) 		1735007035NRG24150520230074219 15/05/2023 Rammilan 1735007035WL004084 Rammilan 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Rammilan CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-035-001/163
(KHODAKHUDRA N) 		1735007000NRG24150520230076483 15/05/2023 salik 1735007WL004204 salik 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 salik CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-035-001/163
(KHODAKHUDRA N) 		1735007000NRG24150520230076482 15/05/2023 sirdaari 1735007WL004204 sirdaari 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sirdaari CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-035-001/167
(KHODAKHUDRA N) 		1735007000NRG24150520230076485 15/05/2023 sukkr bai 1735007WL004204 sukkr bai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sukkrbai CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-035-001/167-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076487 15/05/2023 fulmabai 1735007WL004204 fulmabai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 fulmabai CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-035-001/167-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076486 15/05/2023 Roop singh 1735007WL004204 Roop singh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Roopsingh CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-035-001/167-B
(KHODAKHUDRA N) 		1735007000NRG24150520230076489 15/05/2023 jnyati bai 1735007WL004204 jnyati bai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 jnyatibai CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-035-001/167-B
(KHODAKHUDRA N) 		1735007000NRG24150520230076488 15/05/2023 Rooplal 1735007WL004204 Rooplal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Rooplal CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-035-001/168
(KHODAKHUDRA N) 		1735007000NRG24150520230076492 15/05/2023 gida bai 1735007WL004204 gida bai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 gidabai CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-035-001/168-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076493 15/05/2023 Manish 1735007WL004204 Manish 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Manish CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-035-001/25
(KHODAKHUDRA N) 		1735007000NRG24150520230076494 15/05/2023 faganu lal 1735007WL004204 faganu lal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 faganulal CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-035-001/25-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076495 15/05/2023 Biranlal 1735007WL004204 Biranlal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Biranlal CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-035-001/26
(KHODAKHUDRA N) 		1735007000NRG24150520230076496 15/05/2023 Panchla singh 1735007WL004204 Panchla singh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Panchlasingh CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-035-001/27
(KHODAKHUDRA N) 		1735007000NRG24150520230076498 15/05/2023 bhukhnbai 1735007WL004204 bhukhnbai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 bhukhnbai CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-035-001/28
(KHODAKHUDRA N) 		1735007000NRG24150520230076499 15/05/2023 Mulan singh 1735007WL004204 Mulan singh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Mulansingh CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-035-001/28-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076500 15/05/2023 Suresh 1735007WL004204 Suresh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Suresh CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-035-001/33-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074221 15/05/2023 smaru 1735007035WL004084 smaru 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 smaru CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-035-001/34
(KHODAKHUDRA N) 		1735007035NRG24150520230074222 15/05/2023 Manglu 1735007035WL004084 Manglu 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Manglu CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-035-001/37
(KHODAKHUDRA N) 		1735007035NRG24150520230074223 15/05/2023 Nanku 1735007035WL004084 Nanku 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Nanku CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-035-001/37-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074224 15/05/2023 sntosh kumar 1735007035WL004084 sntosh kumar 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sntoshkumar CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-035-001/39-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076501 15/05/2023 Panchm 1735007WL004204 Panchm 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Panchm CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-035-001/39-C
(KHODAKHUDRA N) 		1735007000NRG24150520230076503 15/05/2023 Sigaro 1735007WL004204 Sigaro 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Sigaro CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-035-001/4-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074225 15/05/2023 chhbbi lal 1735007035WL004084 chhbbi lal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 chhbbilal CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-035-001/40
(KHODAKHUDRA N) 		1735007000NRG24150520230076504 15/05/2023 manohr 1735007WL004204 manohr 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 manohr CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-035-001/41
(KHODAKHUDRA N) 		1735007000NRG24150520230076506 15/05/2023 bhagat singh 1735007WL004204 bhagat singh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 bhagatsingh CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-035-001/50
(KHODAKHUDRA N) 		1735007035NRG24150520230074228 15/05/2023 Sshju 1735007035WL004084 Sshju 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Sshju CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-035-001/54
(KHODAKHUDRA N) 		1735007000NRG24150520230076507 15/05/2023 maglibai 1735007WL004204 maglibai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 maglibai CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-035-001/57
(KHODAKHUDRA N) 		1735007000NRG24150520230076509 15/05/2023 lalsay 1735007WL004204 lalsay 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 lalsay CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-035-001/58
(KHODAKHUDRA N) 		1735007000NRG24150520230076512 15/05/2023 sonsingh 1735007WL004204 sonsingh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sonsingh CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-035-001/58-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076513 15/05/2023 Ramnath 1735007WL004204 Ramnath 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Ramnath CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-035-001/58-B
(KHODAKHUDRA N) 		1735007000NRG24150520230076514 15/05/2023 fulghar 1735007WL004204 fulghar 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 fulghar CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-035-001/58-C
(KHODAKHUDRA N) 		1735007000NRG24150520230076515 15/05/2023 Rajaram 1735007WL004204 Rajaram 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Rajaram CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-035-001/61
(KHODAKHUDRA N) 		1735007000NRG24150520230076516 15/05/2023 gandhu 1735007WL004204 gandhu 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 gandhu NARMADA JHABUA GRAMIN BANK(508515)
288 GHUGHRI MP-35-007-035-001/61-B
(KHODAKHUDRA N) 		1735007000NRG24150520230076517 15/05/2023 bhagvati 1735007WL004204 bhagvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 bhagvati CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-035-001/62-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076519 15/05/2023 jagtsingh 1735007WL004204 jagtsingh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 jagtsingh CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-035-001/62-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076520 15/05/2023 jgt 1735007WL004204 jgt 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 jgt CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-035-001/67-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074235 15/05/2023 laxmi bai 1735007035WL004084 laxmi bai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 laxmibai CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-035-001/7
(KHODAKHUDRA N) 		1735007035NRG24150520230074237 15/05/2023 samaro 1735007035WL004084 samaro 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 samaro CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-035-001/73
(KHODAKHUDRA N) 		1735007035NRG24150520230074240 15/05/2023 ghhamiya 1735007035WL004084 ghhamiya 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 ghhamiya CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-035-001/73-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074241 15/05/2023 Kesram 1735007035WL004084 Kesram 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Kesram CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-035-001/84-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074243 15/05/2023 Dhanu singh 1735007035WL004084 Dhanu singh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Dhanusingh CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-035-001/87-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074244 15/05/2023 Shyaamle 1735007035WL004084 Shyaamle 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Shyaamle STATE BANK OF INDIA(508548)
297 GHUGHRI MP-35-007-035-001/88
(KHODAKHUDRA N) 		1735007035NRG24150520230074245 15/05/2023 hariyo 1735007035WL004084 hariyo 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 hariyo CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-035-001/88-A
(KHODAKHUDRA N) 		1735007035NRG24150520230074246 15/05/2023 Mukesh 1735007035WL004084 Mukesh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Mukesh CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-035-001/91-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076521 15/05/2023 Naval 1735007WL004204 Naval 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Naval CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-035-001/92
(KHODAKHUDRA N) 		1735007000NRG24150520230076522 15/05/2023 gulab 1735007WL004204 gulab 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 gulab CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-035-001/92-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076523 15/05/2023 Mahasingh 1735007WL004204 Mahasingh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Mahasingh CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-035-001/92-B
(KHODAKHUDRA N) 		1735007000NRG24150520230076524 15/05/2023 FundiLal 1735007WL004204 FundiLal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 FundiLal CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-035-001/95-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076525 15/05/2023 Bhadde singh 1735007WL004204 Bhadde singh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Bhaddesingh CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-035-001/95-A
(KHODAKHUDRA N) 		1735007000NRG24150520230076526 15/05/2023 sigrobai 1735007WL004204 sigrobai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 sigrobai CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-035-002/174
(KHODAKHUDRA N) 		1735007035NRG24150520230077618 15/05/2023 punva 1735007035WL004232 punva 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 punva CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-035-002/175
(KHODAKHUDRA N) 		1735007035NRG24150520230077620 15/05/2023 sukkhu 1735007035WL004232 sukkhu 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 sukkhu CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-035-002/177
(KHODAKHUDRA N) 		1735007035NRG24150520230077621 15/05/2023 ratiya bai 1735007035WL004232 ratiya bai 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 ratiyabai CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-035-002/192
(KHODAKHUDRA N) 		1735007035NRG24150520230077622 15/05/2023 bulliram 1735007035WL004232 bulliram 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 bulliram CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-035-002/192-A
(KHODAKHUDRA N) 		1735007035NRG24150520230077623 15/05/2023 Kaliram 1735007035WL004232 Kaliram 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 Kaliram CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-035-002/193-A
(KHODAKHUDRA N) 		1735007035NRG24150520230077626 15/05/2023 birsingh 1735007035WL004232 birsingh 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 birsingh CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-035-002/208
(KHODAKHUDRA N) 		1735007035NRG24150520230077627 15/05/2023 kachhari 1735007035WL004232 kachhari 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 kachhari CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-035-002/216
(KHODAKHUDRA N) 		1735007035NRG24150520230077630 15/05/2023 maglee 1735007035WL004232 maglee 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 maglee CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-035-002/237
(KHODAKHUDRA N) 		1735007035NRG24150520230077632 15/05/2023 Gulab singh 1735007035WL004232 Gulab singh 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 Gulabsingh CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-035-002/239-A
(KHODAKHUDRA N) 		1735007035NRG24150520230077634 15/05/2023 Matte singh 1735007035WL004232 Matte singh 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 Mattesingh CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-035-002/257
(KHODAKHUDRA N) 		1735007035NRG24150520230077637 15/05/2023 lal singh 1735007035WL004232 lal singh 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 lalsingh CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-035-002/257
(KHODAKHUDRA N) 		1735007035NRG24150520230077638 15/05/2023 Sudama bai 1735007035WL004232 Sudama bai 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 Sudamabai CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-035-002/316
(KHODAKHUDRA N) 		1735007035NRG24150520230077641 15/05/2023 Siya 1735007035WL004232 Siya 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 Siya CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-035-002/316-A
(KHODAKHUDRA N) 		1735007035NRG24150520230077642 15/05/2023 Bharosha 1735007035WL004232 Bharosha 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 Bharosha CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-035-002/317
(KHODAKHUDRA N) 		1735007035NRG24150520230077644 15/05/2023 moti singh 1735007035WL004232 moti singh 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 motisingh CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-035-002/317
(KHODAKHUDRA N) 		1735007035NRG24150520230077645 15/05/2023 moti singh 1735007035WL004232 moti singh 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 motisingh CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-035-002/317-A
(KHODAKHUDRA N) 		1735007035NRG24150520230077646 15/05/2023 Roop singh 1735007035WL004232 Roop singh 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 Roopsingh CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-035-002/317-A
(KHODAKHUDRA N) 		1735007035NRG24150520230077647 15/05/2023 Roop singh 1735007035WL004232 Roop singh 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 Roopsingh UNION BANK OF INDIA(508500)
323 GHUGHRI MP-35-007-035-002/330
(KHODAKHUDRA N) 		1735007035NRG24150520230077649 15/05/2023 mallu 1735007035WL004232 mallu 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 mallu CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-035-002/331
(KHODAKHUDRA N) 		1735007035NRG24150520230077650 15/05/2023 lal singh 1735007035WL004232 lal singh 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 lalsingh CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-035-002/331-A
(KHODAKHUDRA N) 		1735007035NRG24150520230077651 15/05/2023 pnchm 1735007035WL004232 pnchm 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 pnchm STATE BANK OF INDIA(508548)
326 GHUGHRI MP-35-007-035-002/341-B
(KHODAKHUDRA N) 		1735007035NRG24150520230077653 15/05/2023 GANPATIYA 1735007035WL004232 GANPATIYA 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 GANPATIYA CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-035-002/359
(KHODAKHUDRA N) 		1735007035NRG24150520230077655 15/05/2023 saml 1735007035WL004232 saml 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 saml CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-035-002/359-A
(KHODAKHUDRA N) 		1735007035NRG24150520230077656 15/05/2023 suklal 1735007035WL004232 suklal 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 suklal CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-035-002/359-B
(KHODAKHUDRA N) 		1735007035NRG24150520230077657 15/05/2023 Rajju 1735007035WL004232 Rajju 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 Rajju STATE BANK OF INDIA(508548)
330 GHUGHRI MP-35-007-035-002/364
(KHODAKHUDRA N) 		1735007035NRG24150520230077658 15/05/2023 chamra 1735007035WL004232 chamra 00089 CBIN0281522 1224 1224 Processed 20/05/2023 787519427 chamra NARMADA JHABUA GRAMIN BANK(508515)
331 GHUGHRI MP-35-007-035-002/73-B
(KHODAKHUDRA N) 		1735007035NRG24150520230074248 15/05/2023 chanrvati 1735007035WL004084 chanrvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 chanrvati CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-035-002/73-B
(KHODAKHUDRA N) 		1735007035NRG24150520230074247 15/05/2023 keshu 1735007035WL004084 keshu 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 keshu CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-035-002/73-C
(KHODAKHUDRA N) 		1735007035NRG24150520230074249 15/05/2023 jgat 1735007035WL004084 jgat 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 jgat CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-036-003/312
(EMLITOLA) 		1735007000NRG24150520230079868 15/05/2023 bhaglu 1735007WL004303 bhaglu 00089 CBIN0281522 1400 1400 Processed 20/05/2023 787519427 bhaglu CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-036-003/327
(EMLITOLA) 		1735007000NRG24150520230079873 15/05/2023 ratiram 1735007WL004303 ratiram 00089 CBIN0281522 1400 1400 Processed 20/05/2023 787519427 ratiram CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-036-003/345-A
(EMLITOLA) 		1735007000NRG24150520230079880 15/05/2023 Bhograj 1735007WL004303 Bhograj 00089 CBIN0281522 1400 1400 Processed 20/05/2023 787519427 Bhograj CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-036-003/350
(EMLITOLA) 		1735007000NRG24150520230079882 15/05/2023 himmat lal 1735007WL004303 himmat lal 00089 CBIN0281522 1400 1400 Processed 20/05/2023 787519427 himmatlal CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-036-003/354
(EMLITOLA) 		1735007000NRG24150520230079883 15/05/2023 singram 1735007WL004303 singram 00089 CBIN0281522 1400 1400 Processed 20/05/2023 787519427 singram CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-036-003/374-A
(EMLITOLA) 		1735007000NRG24150520230079888 15/05/2023 gagaram 1735007WL004303 gagaram 00089 CBIN0281522 1400 1400 Processed 20/05/2023 787519427 gagaram CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-036-003/376
(EMLITOLA) 		1735007000NRG24150520230079889 15/05/2023 tirru 1735007WL004303 tirru 00089 CBIN0281522 1400 1400 Processed 20/05/2023 787519427 tirru STATE BANK OF INDIA(508548)
341 GHUGHRI MP-35-007-036-003/384-A
(EMLITOLA) 		1735007000NRG24150520230079892 15/05/2023 Lalit 1735007WL004303 Lalit 00089 CBIN0281522 1400 1400 Processed 20/05/2023 787519427 Lalit PUNJAB NATIONAL BANK(508568)
342 GHUGHRI MP-35-007-036-003/392-A
(EMLITOLA) 		1735007000NRG24150520230079895 15/05/2023 Milan 1735007WL004303 Milan 00089 CBIN0281522 1400 1400 Processed 20/05/2023 787519427 Milan CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-036-003/392-B
(EMLITOLA) 		1735007000NRG24150520230079896 15/05/2023 Pashu sahu 1735007WL004303 Pashu sahu 00089 CBIN0281522 1400 1400 Processed 20/05/2023 787519427 Pashusahu CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-036-003/408-A
(EMLITOLA) 		1735007000NRG24150520230079901 15/05/2023 Laxdeep 1735007WL004303 Laxdeep 00089 CBIN0281522 1400 1400 Processed 20/05/2023 787519427 Laxdeep NARMADA JHABUA GRAMIN BANK(508515)
345 GHUGHRI MP-35-007-036-003/411
(EMLITOLA) 		1735007000NRG24150520230079902 15/05/2023 Aneeta 1735007WL004303 Aneeta 00089 CBIN0281522 1400 1400 Processed 20/05/2023 787519427 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
346 GHUGHRI MP-35-007-036-003/411-A
(EMLITOLA) 		1735007000NRG24150520230079903 15/05/2023 Baniram 1735007WL004303 Baniram 00089 CBIN0281522 1400 1400 Processed 20/05/2023 787519427 Baniram CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-037-002/167
(JUNWANI) 		1735007000NRG24150520230076247 15/05/2023 Mangal Singh 1735007WL004198 Mangal Singh 00089 CBIN0281522 800 800 Processed 20/05/2023 787519427 MangalSingh STATE BANK OF INDIA(508548)
348 GHUGHRI MP-35-007-037-002/173
(JUNWANI) 		1735007000NRG24150520230076248 15/05/2023 Kamlu 1735007WL004198 Kamlu 00089 CBIN0281522 800 800 Processed 20/05/2023 787519427 Kamlu STATE BANK OF INDIA(508548)
349 GHUGHRI MP-35-007-037-002/178-A
(JUNWANI) 		1735007000NRG24150520230076250 15/05/2023 Gangaram 1735007WL004198 Gangaram 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 Gangaram CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-037-002/186
(JUNWANI) 		1735007000NRG24150520230076251 15/05/2023 tularam 1735007WL004198 tularam 00089 CBIN0281522 800 800 Processed 20/05/2023 787519427 tularam STATE BANK OF INDIA(508548)
351 GHUGHRI MP-35-007-037-002/199
(JUNWANI) 		1735007000NRG24150520230076254 15/05/2023 Chaitu 1735007WL004198 Chaitu 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 Chaitu CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-037-002/203
(JUNWANI) 		1735007000NRG24150520230076256 15/05/2023 Balwan 1735007WL004198 Balwan 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 Balwan CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-037-002/204
(JUNWANI) 		1735007000NRG24150520230076258 15/05/2023 Anil kumar 1735007WL004198 Anil kumar 00089 CBIN0281522 600 600 Processed 20/05/2023 787519427 Anilkumar CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-037-002/205-A
(JUNWANI) 		1735007000NRG24150520230076259 15/05/2023 Kamalvati 1735007WL004198 Kamalvati 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 Kamalvati CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-037-002/207-A
(JUNWANI) 		1735007000NRG24150520230076260 15/05/2023 Tikaram 1735007WL004198 Tikaram 00089 CBIN0281522 200 200 Processed 20/05/2023 787519427 Tikaram CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-037-002/207-B
(JUNWANI) 		1735007000NRG24150520230076261 15/05/2023 Mohan 1735007WL004198 Mohan 00089 CBIN0281522 200 200 Processed 20/05/2023 787519427 Mohan CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-037-002/208-A
(JUNWANI) 		1735007000NRG24150520230076262 15/05/2023 Suneeta 1735007WL004198 Suneeta 00089 CBIN0281522 600 600 Processed 20/05/2023 787519427 Suneeta STATE BANK OF INDIA(508548)
358 GHUGHRI MP-35-007-037-002/212-A
(JUNWANI) 		1735007000NRG24150520230076263 15/05/2023 Shivram 1735007WL004198 Shivram 00089 CBIN0281522 800 800 Processed 20/05/2023 787519427 Shivram CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-037-002/218
(JUNWANI) 		1735007000NRG24150520230076267 15/05/2023 Chaiti bai 1735007WL004198 Chaiti bai 00089 CBIN0281522 600 600 Processed 20/05/2023 787519427 Chaitibai CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-037-002/218
(JUNWANI) 		1735007000NRG24150520230076266 15/05/2023 Pyare lal 1735007WL004198 Pyare lal 00089 CBIN0281522 600 600 Processed 20/05/2023 787519427 Pyarelal CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-037-002/229
(JUNWANI) 		1735007000NRG24150520230076268 15/05/2023 Kanti bai sonwani 1735007WL004198 Kanti bai sonwani 00089 CBIN0281522 800 800 Processed 20/05/2023 787519427 Kantibaisonwani CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-037-002/237
(JUNWANI) 		1735007000NRG24150520230076269 15/05/2023 Indra Bai 1735007WL004198 Indra Bai 00089 CBIN0281522 600 600 Processed 20/05/2023 787519427 IndraBai CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-037-002/242
(JUNWANI) 		1735007000NRG24150520230076273 15/05/2023 Chhoti bai 1735007WL004198 Chhoti bai 00089 CBIN0281522 400 400 Processed 20/05/2023 787519427 Chhotibai CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-037-002/242
(JUNWANI) 		1735007000NRG24150520230076272 15/05/2023 damara 1735007WL004198 damara 00089 CBIN0281522 400 400 Processed 20/05/2023 787519427 damara CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-037-002/248
(JUNWANI) 		1735007000NRG24150520230076276 15/05/2023 Fundri Bai 1735007WL004198 Fundri Bai 00089 CBIN0281522 600 600 Processed 20/05/2023 787519427 FundriBai CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-037-002/251
(JUNWANI) 		1735007000NRG24150520230076277 15/05/2023 Galihar singh 1735007WL004198 Galihar singh 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 Galiharsingh STATE BANK OF INDIA(508548)
367 GHUGHRI MP-35-007-037-003/256
(JUNWANI) 		1735007000NRG24150520230075549 15/05/2023 pancho bai 1735007WL004171 pancho bai 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 panchobai CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-037-003/265
(JUNWANI) 		1735007000NRG24150520230075551 15/05/2023 suresh 1735007WL004171 suresh 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 suresh CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-037-003/266
(JUNWANI) 		1735007000NRG24150520230075552 15/05/2023 Mahe bai 1735007WL004171 Mahe bai 00089 CBIN0281522 840 840 Processed 20/05/2023 787519427 Mahebai CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-037-003/269
(JUNWANI) 		1735007000NRG24150520230075553 15/05/2023 sukantabai 1735007WL004171 sukantabai 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 sukantabai CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-037-003/270
(JUNWANI) 		1735007000NRG24150520230075554 15/05/2023 anil kumar 1735007WL004171 anil kumar 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 anilkumar CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-037-003/270
(JUNWANI) 		1735007000NRG24150520230075555 15/05/2023 Suneeta 1735007WL004171 Suneeta 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Suneeta CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-037-003/270-A
(JUNWANI) 		1735007000NRG24150520230075556 15/05/2023 Indiya bai 1735007WL004171 Indiya bai 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Indiyabai CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-037-003/272
(JUNWANI) 		1735007000NRG24150520230075557 15/05/2023 gulab 1735007WL004171 gulab 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 gulab STATE BANK OF INDIA(508548)
375 GHUGHRI MP-35-007-037-003/277-B
(JUNWANI) 		1735007000NRG24150520230075563 15/05/2023 Ramkali 1735007WL004171 Ramkali 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Ramkali CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-037-003/277-B
(JUNWANI) 		1735007000NRG24150520230075562 15/05/2023 Ramkali 1735007WL004171 Ramkali 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Ramkali BANK OF BARODA(606985)
377 GHUGHRI MP-35-007-037-003/280
(JUNWANI) 		1735007000NRG24150520230075565 15/05/2023 Chandrsingh 1735007WL004171 Chandrsingh 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Chandrsingh CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-037-003/282
(JUNWANI) 		1735007000NRG24150520230075566 15/05/2023 bajji bai 1735007WL004171 bajji bai 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 bajjibai CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-037-003/282
(JUNWANI) 		1735007000NRG24150520230075568 15/05/2023 bajji bai 1735007WL004171 bajji bai 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 bajjibai STATE BANK OF INDIA(508548)
380 GHUGHRI MP-35-007-037-003/291
(JUNWANI) 		1735007000NRG24150520230075569 15/05/2023 Duplal 1735007WL004171 Duplal 00089 CBIN0281522 210 210 Processed 20/05/2023 787519427 Duplal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
381 GHUGHRI MP-35-007-037-003/292
(JUNWANI) 		1735007000NRG24150520230075572 15/05/2023 Ravan 1735007WL004171 Ravan 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Ravan CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-037-003/292
(JUNWANI) 		1735007000NRG24150520230075571 15/05/2023 sunnoo 1735007WL004171 sunnoo 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 sunnoo CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-037-003/307
(JUNWANI) 		1735007000NRG24150520230075574 15/05/2023 shailu 1735007WL004171 shailu 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 shailu CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-037-003/307-A
(JUNWANI) 		1735007000NRG24150520230075576 15/05/2023 Arjunsingh 1735007WL004171 Arjunsingh 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Arjunsingh CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-037-003/307-B
(JUNWANI) 		1735007000NRG24150520230075578 15/05/2023 bhuwan 1735007WL004171 bhuwan 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 bhuwan STATE BANK OF INDIA(508548)
386 GHUGHRI MP-35-007-037-003/308
(JUNWANI) 		1735007000NRG24150520230075580 15/05/2023 gopalsingh 1735007WL004171 gopalsingh 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 gopalsingh CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-037-003/308-A
(JUNWANI) 		1735007000NRG24150520230075581 15/05/2023 Raysingh 1735007WL004171 Raysingh 00089 CBIN0281522 420 420 Processed 20/05/2023 787519427 Raysingh CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-037-003/308-B
(JUNWANI) 		1735007000NRG24150520230075583 15/05/2023 Jaysingh 1735007WL004171 Jaysingh 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Jaysingh CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-037-003/311-A
(JUNWANI) 		1735007000NRG24150520230075585 15/05/2023 Sukhmen 1735007WL004171 Sukhmen 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Sukhmen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
390 GHUGHRI MP-35-007-037-003/318
(JUNWANI) 		1735007000NRG24150520230075586 15/05/2023 gudda 1735007WL004171 gudda 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 gudda CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-037-003/334
(JUNWANI) 		1735007000NRG24150520230075587 15/05/2023 sukhadev 1735007WL004171 sukhadev 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 sukhadev CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-037-003/334-A
(JUNWANI) 		1735007000NRG24150520230075589 15/05/2023 Kamal singh 1735007WL004171 Kamal singh 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Kamalsingh CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-037-003/338-A
(JUNWANI) 		1735007000NRG24150520230076280 15/05/2023 Kamalsingh 1735007WL004198 Kamalsingh 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 Kamalsingh CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-037-003/352-B
(JUNWANI) 		1735007000NRG24150520230075592 15/05/2023 Narbadiya 1735007WL004171 Narbadiya 00089 CBIN0281522 840 840 Processed 20/05/2023 787519427 Narbadiya CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-037-003/358-A
(JUNWANI) 		1735007000NRG24150520230075598 15/05/2023 Parmeshwar 1735007WL004171 Parmeshwar 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Parmeshwar CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-037-003/360
(JUNWANI) 		1735007000NRG24150520230075599 15/05/2023 Rammalsingh 1735007WL004171 Rammalsingh 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Rammalsingh CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-037-003/360
(JUNWANI) 		1735007000NRG24150520230075600 15/05/2023 Ramoti Bai 1735007WL004171 Ramoti Bai 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 RamotiBai CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-037-003/362-A
(JUNWANI) 		1735007000NRG24150520230075601 15/05/2023 Annulal 1735007WL004171 Annulal 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Annulal CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-037-003/362-B
(JUNWANI) 		1735007000NRG24150520230075603 15/05/2023 channu lal 1735007WL004171 channu lal 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 channulal CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-037-003/363-A
(JUNWANI) 		1735007000NRG24150520230075607 15/05/2023 bajaro bai 1735007WL004171 bajaro bai 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 bajarobai CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-037-003/366-A
(JUNWANI) 		1735007000NRG24150520230075609 15/05/2023 Bunda bai 1735007WL004171 Bunda bai 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Bundabai CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-037-003/367
(JUNWANI) 		1735007000NRG24150520230075610 15/05/2023 munna 1735007WL004171 munna 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 munna CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-037-003/367-A
(JUNWANI) 		1735007000NRG24150520230075612 15/05/2023 shersingh 1735007WL004171 shersingh 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 shersingh STATE BANK OF INDIA(508548)
404 GHUGHRI MP-35-007-037-003/379
(JUNWANI) 		1735007000NRG24150520230075615 15/05/2023 chinnu 1735007WL004171 chinnu 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 chinnu CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-037-003/381
(JUNWANI) 		1735007000NRG24150520230075617 15/05/2023 Jugri bai 1735007WL004171 Jugri bai 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Jugribai CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-037-003/381
(JUNWANI) 		1735007000NRG24150520230075616 15/05/2023 santram 1735007WL004171 santram 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 santram CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-037-003/381-A
(JUNWANI) 		1735007000NRG24150520230075618 15/05/2023 Parvat 1735007WL004171 Parvat 00089 CBIN0281522 840 840 Processed 20/05/2023 787519427 Parvat CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-037-003/382-A
(JUNWANI) 		1735007000NRG24150520230075620 15/05/2023 Simbhulal 1735007WL004171 Simbhulal 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Simbhulal CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-037-003/388
(JUNWANI) 		1735007000NRG24150520230075624 15/05/2023 bajpeyi 1735007WL004171 bajpeyi 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 bajpeyi CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-037-003/388
(JUNWANI) 		1735007000NRG24150520230075623 15/05/2023 Birsa bai 1735007WL004171 Birsa bai 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Birsabai NARMADA JHABUA GRAMIN BANK(508515)
411 GHUGHRI MP-35-007-037-003/388
(JUNWANI) 		1735007000NRG24150520230075625 15/05/2023 Premvti 1735007WL004171 Premvti 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Premvti CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-037-003/389
(JUNWANI) 		1735007000NRG24150520230075628 15/05/2023 Sangeeta 1735007WL004171 Sangeeta 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Sangeeta CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-037-003/396
(JUNWANI) 		1735007000NRG24150520230076281 15/05/2023 sukkal 1735007WL004198 sukkal 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 sukkal CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-037-003/398
(JUNWANI) 		1735007000NRG24150520230076282 15/05/2023 gokal 1735007WL004198 gokal 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 gokal CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-037-003/400-A
(JUNWANI) 		1735007000NRG24150520230075630 15/05/2023 Mohan 1735007WL004171 Mohan 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
416 GHUGHRI MP-35-007-037-003/400-A
(JUNWANI) 		1735007000NRG24150520230075631 15/05/2023 Susheela 1735007WL004171 Susheela 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Susheela CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-037-003/401
(JUNWANI) 		1735007000NRG24150520230075633 15/05/2023 Sumantri 1735007WL004171 Sumantri 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Sumantri CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-037-003/410
(JUNWANI) 		1735007000NRG24150520230075634 15/05/2023 kamal 1735007WL004171 kamal 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 kamal CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-037-003/412-A
(JUNWANI) 		1735007000NRG24150520230075637 15/05/2023 bhagat 1735007WL004171 bhagat 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 bhagat CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-037-003/412-B
(JUNWANI) 		1735007000NRG24150520230075640 15/05/2023 Sukmani 1735007WL004171 Sukmani 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Sukmani CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-037-003/412-B
(JUNWANI) 		1735007000NRG24150520230075639 15/05/2023 Surendra 1735007WL004171 Surendra 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Surendra JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 GHUGHRI MP-35-007-037-003/413
(JUNWANI) 		1735007000NRG24150520230075641 15/05/2023 chindiya 1735007WL004171 chindiya 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 chindiya CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-037-003/423-A
(JUNWANI) 		1735007000NRG24150520230075643 15/05/2023 Ganni bai 1735007WL004171 Ganni bai 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Gannibai CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-037-003/426
(JUNWANI) 		1735007000NRG24150520230075646 15/05/2023 somtibai 1735007WL004171 somtibai 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 somtibai CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-037-003/431-A
(JUNWANI) 		1735007000NRG24150520230075651 15/05/2023 Sarswati bai 1735007WL004171 Sarswati bai 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 Sarswatibai CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-037-003/433
(JUNWANI) 		1735007000NRG24150520230076283 15/05/2023 sankar lal 1735007WL004198 sankar lal 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 sankarlal CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-037-003/435
(JUNWANI) 		1735007000NRG24150520230076284 15/05/2023 somnath 1735007WL004198 somnath 00089 CBIN0281522 200 200 Processed 20/05/2023 787519427 somnath CENTRAL BANK OF INDIA(607115)
428 GHUGHRI MP-35-007-037-003/445
(JUNWANI) 		1735007000NRG24150520230075653 15/05/2023 Somti Bai 1735007WL004171 Somti Bai 00089 CBIN0281522 1050 1050 Processed 20/05/2023 787519427 SomtiBai CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-037-003/448-A
(JUNWANI) 		1735007000NRG24150520230075656 15/05/2023 Nadkumar 1735007WL004171 Nadkumar 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Nadkumar CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-037-003/451-A
(JUNWANI) 		1735007000NRG24150520230076285 15/05/2023 Sundriya bai 1735007WL004198 Sundriya bai 00089 CBIN0281522 200 200 Processed 20/05/2023 787519427 Sundriyabai CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-037-003/452
(JUNWANI) 		1735007000NRG24150520230076286 15/05/2023 ramnarayan 1735007WL004198 ramnarayan 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 ramnarayan CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-037-003/458-A
(JUNWANI) 		1735007000NRG24150520230075658 15/05/2023 indrawati 1735007WL004171 indrawati 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 indrawati CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-037-003/460
(JUNWANI) 		1735007000NRG24150520230076287 15/05/2023 soma 1735007WL004198 soma 00089 CBIN0281522 200 200 Processed 20/05/2023 787519427 soma CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-037-003/463
(JUNWANI) 		1735007000NRG24150520230075660 15/05/2023 Samlo bai 1735007WL004171 Samlo bai 00089 CBIN0281522 1260 1260 Processed 20/05/2023 787519427 Samlobai CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-037-003/463-A
(JUNWANI) 		1735007000NRG24150520230076288 15/05/2023 Ramli bai 1735007WL004198 Ramli bai 00089 CBIN0281522 1000 1000 Processed 20/05/2023 787519427 Ramlibai STATE BANK OF INDIA(508548)
436 GHUGHRI MP-35-007-039-001/17-A
(NAHARBELI) 		1735007000NRG24150520230079635 15/05/2023 Devanti 1735007WL004299 Devanti 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Devanti CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-039-001/2
(NAHARBELI) 		1735007000NRG24150520230079637 15/05/2023 MULAN 1735007WL004299 MULAN 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 MULAN CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-039-001/20
(NAHARBELI) 		1735007000NRG24150520230079639 15/05/2023 PAHALSINGH 1735007WL004299 PAHALSINGH 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 PAHALSINGH CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-039-001/21
(NAHARBELI) 		1735007000NRG24150520230079640 15/05/2023 BHADU LAL 1735007WL004299 BHADU LAL 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 BHADULAL CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-039-001/21
(NAHARBELI) 		1735007000NRG24150520230079641 15/05/2023 rajsh kumar 1735007WL004299 rajsh kumar 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 rajshkumar CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-039-001/440
(NAHARBELI) 		1735007000NRG24150520230079644 15/05/2023 RAVISANKAR 1735007WL004299 RAVISANKAR 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 RAVISANKAR CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-039-001/441
(NAHARBELI) 		1735007000NRG24150520230079645 15/05/2023 anita 1735007WL004299 anita 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 anita CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-039-001/441
(NAHARBELI) 		1735007000NRG24150520230079646 15/05/2023 Dhanoti 1735007WL004299 Dhanoti 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Dhanoti CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-039-001/447
(NAHARBELI) 		1735007000NRG24150520230079648 15/05/2023 anita 1735007WL004299 anita 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 anita CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-039-001/448-A
(NAHARBELI) 		1735007000NRG24150520230079650 15/05/2023 Laxmi bai 1735007WL004299 Laxmi bai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Laxmibai CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-039-001/45
(NAHARBELI) 		1735007000NRG24150520230079651 15/05/2023 SYAMLE 1735007WL004299 SYAMLE 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 SYAMLE FINO PAYMENTS BANK LTD(608001)
447 GHUGHRI MP-35-007-039-001/56
(NAHARBELI) 		1735007000NRG24150520230079657 15/05/2023 dansingh 1735007WL004299 dansingh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 dansingh CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-039-001/64-A
(NAHARBELI) 		1735007000NRG24150520230079659 15/05/2023 mamta bai 1735007WL004299 mamta bai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 mamtabai CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-039-001/65
(NAHARBELI) 		1735007000NRG24150520230079660 15/05/2023 samro bai 1735007WL004299 samro bai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 samrobai CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-039-001/70
(NAHARBELI) 		1735007000NRG24150520230079661 15/05/2023 FUNDELAL 1735007WL004299 FUNDELAL 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 FUNDELAL CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-039-001/71
(NAHARBELI) 		1735007000NRG24150520230079662 15/05/2023 bala ram 1735007WL004299 bala ram 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 balaram BANK OF BARODA(606985)
452 GHUGHRI MP-35-007-039-001/79
(NAHARBELI) 		1735007000NRG24150520230079666 15/05/2023 Kala vati 1735007WL004299 Kala vati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Kalavati CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-039-001/79
(NAHARBELI) 		1735007000NRG24150520230079665 15/05/2023 SUNDERLAL 1735007WL004299 SUNDERLAL 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 SUNDERLAL CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-039-001/81
(NAHARBELI) 		1735007000NRG24150520230079669 15/05/2023 birso 1735007WL004299 birso 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 birso CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-039-001/83
(NAHARBELI) 		1735007000NRG24150520230079670 15/05/2023 balsingh 1735007WL004299 balsingh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 balsingh CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-039-001/84
(NAHARBELI) 		1735007000NRG24150520230079671 15/05/2023 DHANUA 1735007WL004299 DHANUA 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 DHANUA CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-039-001/85
(NAHARBELI) 		1735007000NRG24150520230079672 15/05/2023 mohan lal 1735007WL004299 mohan lal 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 mohanlal CENTRAL BANK OF INDIA(607115)
458 GHUGHRI MP-35-007-039-001/90
(NAHARBELI) 		1735007000NRG24150520230079674 15/05/2023 munni bai 1735007WL004299 munni bai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 munnibai CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-039-001/92
(NAHARBELI) 		1735007000NRG24150520230079677 15/05/2023 phoolvati 1735007WL004299 phoolvati 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 phoolvati CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-039-001/95-A
(NAHARBELI) 		1735007000NRG24150520230079679 15/05/2023 rukmani 1735007WL004299 rukmani 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 rukmani CENTRAL BANK OF INDIA(607115)
461 GHUGHRI MP-35-007-039-001/96
(NAHARBELI) 		1735007000NRG24150520230079680 15/05/2023 asha bai 1735007WL004299 asha bai 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 ashabai CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-039-002/100
(NAHARBELI) 		1735007039NRG24150520230075952 15/05/2023 Manisha 1735007039WL004184 Manisha 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 Manisha UNION BANK OF INDIA(508500)
463 GHUGHRI MP-35-007-039-002/115
(NAHARBELI) 		1735007039NRG24150520230075953 15/05/2023 devi singh 1735007039WL004184 devi singh 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 devisingh UNION BANK OF INDIA(508500)
464 GHUGHRI MP-35-007-039-002/124
(NAHARBELI) 		1735007039NRG24150520230075955 15/05/2023 harilal 1735007039WL004184 harilal 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 harilal CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-039-002/125
(NAHARBELI) 		1735007039NRG24150520230075956 15/05/2023 janu 1735007039WL004184 janu 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 janu CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-039-002/136-A
(NAHARBELI) 		1735007039NRG24150520230075959 15/05/2023 Dhanvanti 1735007039WL004184 Dhanvanti 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 Dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
467 GHUGHRI MP-35-007-039-002/139-A
(NAHARBELI) 		1735007039NRG24150520230075960 15/05/2023 surash kumar 1735007039WL004184 surash kumar 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 surashkumar FINO PAYMENTS BANK LTD(608001)
468 GHUGHRI MP-35-007-039-002/158
(NAHARBELI) 		1735007039NRG24150520230075966 15/05/2023 mukesh 1735007039WL004184 mukesh 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 mukesh CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-039-002/160-A
(NAHARBELI) 		1735007039NRG24150520230075968 15/05/2023 maneeram 1735007039WL004184 maneeram 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 maneeram CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-039-002/163
(NAHARBELI) 		1735007039NRG24150520230075971 15/05/2023 laxmi 1735007039WL004184 laxmi 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 laxmi CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-039-002/166
(NAHARBELI) 		1735007039NRG24150520230075972 15/05/2023 kosaliya bai 1735007039WL004184 kosaliya bai 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 kosaliyabai FINO PAYMENTS BANK LTD(608001)
472 GHUGHRI MP-35-007-039-002/203
(NAHARBELI) 		1735007039NRG24150520230075977 15/05/2023 chammu 1735007039WL004184 chammu 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 chammu CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-039-002/204
(NAHARBELI) 		1735007039NRG24150520230075978 15/05/2023 Fol singh 1735007039WL004184 Fol singh 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 Folsingh CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-039-002/218
(NAHARBELI) 		1735007039NRG24150520230075917 15/05/2023 shivrati 1735007039WL004182 shivrati 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 shivrati CENTRAL BANK OF INDIA(607115)
475 GHUGHRI MP-35-007-039-002/231-A
(NAHARBELI) 		1735007039NRG24150520230075986 15/05/2023 Arjun kumar 1735007039WL004184 Arjun kumar 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 Arjunkumar NARMADA JHABUA GRAMIN BANK(508515)
476 GHUGHRI MP-35-007-039-002/234
(NAHARBELI) 		1735007039NRG24150520230075988 15/05/2023 mahe 1735007039WL004184 mahe 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 mahe CENTRAL BANK OF INDIA(607115)
477 GHUGHRI MP-35-007-039-002/234
(NAHARBELI) 		1735007039NRG24150520230075987 15/05/2023 Shukdev 1735007039WL004184 Shukdev 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 Shukdev UNION BANK OF INDIA(508500)
478 GHUGHRI MP-35-007-039-002/235
(NAHARBELI) 		1735007039NRG24150520230075990 15/05/2023 Chingo bai 1735007039WL004184 Chingo bai 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 Chingobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
479 GHUGHRI MP-35-007-039-002/236
(NAHARBELI) 		1735007039NRG24150520230075991 15/05/2023 lakhan 1735007039WL004184 lakhan 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 lakhan UNION BANK OF INDIA(508500)
480 GHUGHRI MP-35-007-039-002/236-A
(NAHARBELI) 		1735007039NRG24150520230075993 15/05/2023 Doob singh 1735007039WL004184 Doob singh 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 Doobsingh STATE BANK OF INDIA(508548)
481 GHUGHRI MP-35-007-039-002/236-A
(NAHARBELI) 		1735007039NRG24150520230075994 15/05/2023 Doob singh 1735007039WL004184 Doob singh 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 Doobsingh STATE BANK OF INDIA(508548)
482 GHUGHRI MP-35-007-039-002/284
(NAHARBELI) 		1735007039NRG24150520230075996 15/05/2023 pratap singh 1735007039WL004184 pratap singh 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 pratapsingh CENTRAL BANK OF INDIA(607115)
483 GHUGHRI MP-35-007-039-002/98
(NAHARBELI) 		1735007039NRG24150520230076000 15/05/2023 santosh 1735007039WL004184 santosh 00089 CBIN0281522 1320 1320 Processed 20/05/2023 787519427 santosh CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-040-001/87-A
(GHOREGHAT) 		1735007000NRG24150520230079719 15/05/2023 Chinsingh 1735007WL004300 Chinsingh 00089 CBIN0281522 1200 1200 Processed 20/05/2023 787519427 Chinsingh CENTRAL BANK OF INDIA(607115)
SubTotal 499180 499180
485 GHUGHRI MP-35-007-035-002/317-B
(KHODAKHUDRA N) 		1735007035NRG24150520230077648 15/05/2023 pudima 1735007035WL004232 pudima 00089 CBIN0282086 1224 1224 Processed 20/05/2023 787519427 pudima CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
486 GHUGHRI MP-35-007-026-002/315
(PARASWAH) 		1735007000NRG24150520230076569 15/05/2023 GHANSHU 1735007WL004206 GHANSHU 00415 SBIN0000421 1224 1224 Processed 20/05/2023 787519427 GHANSHU STATE BANK OF INDIA(508548)
487 GHUGHRI MP-35-007-037-003/362-B
(JUNWANI) 		1735007000NRG24150520230075604 15/05/2023 Ganni bai 1735007WL004171 Ganni bai 00415 SBIN0000421 1260 1260 Processed 20/05/2023 787519427 Gannibai STATE BANK OF INDIA(508548)
488 GHUGHRI MP-35-007-037-003/412-A
(JUNWANI) 		1735007000NRG24150520230075638 15/05/2023 Deema bai 1735007WL004171 Deema bai 00415 SBIN0000421 1260 1260 Processed 20/05/2023 787519427 Deemabai STATE BANK OF INDIA(508548)
SubTotal 3744 3744
489 GHUGHRI MP-35-007-026-002/267
(PARASWAH) 		1735007000NRG24150520230076557 15/05/2023 RAJNI PARTE 1735007WL004206 RAJNI PARTE 00415 SBIN0005490 1224 1224 Processed 20/05/2023 787519427 RAJNIPARTE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
490 GHUGHRI MP-35-007-030-002/400-A
(PANDUKALA) 		1735007030NRG24150520230075372 15/05/2023 kiran jhariya 1735007030WL004141 kiran jhariya 00415 SBIN0012169 1140 1140 Processed 20/05/2023 787519427 kiranjhariya CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-037-003/389
(JUNWANI) 		1735007000NRG24150520230075626 15/05/2023 Indaravati 1735007WL004171 Indaravati 00415 SBIN0012169 1260 1260 Processed 20/05/2023 787519427 Indaravati STATE BANK OF INDIA(508548)
SubTotal 2400 2400
492 GHUGHRI MP-35-007-025-001/168
(TABALPANI) 		1735007025NRG24150520230075494 15/05/2023 rampyari bai 1735007025WL004157 rampyari bai 00415 SBIN0013652 3105 3105 Processed 20/05/2023 787519427 rampyaribai CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-026-002/232
(PARASWAH) 		1735007000NRG24150520230076536 15/05/2023 BILASO BAI 1735007WL004206 BILASO BAI 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 BILASOBAI STATE BANK OF INDIA(508548)
494 GHUGHRI MP-35-007-026-002/236
(PARASWAH) 		1735007000NRG24150520230076539 15/05/2023 KASTURIYA 1735007WL004206 KASTURIYA 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 KASTURIYA STATE BANK OF INDIA(508548)
495 GHUGHRI MP-35-007-026-002/236
(PARASWAH) 		1735007000NRG24150520230076540 15/05/2023 somnath 1735007WL004206 somnath 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 somnath STATE BANK OF INDIA(508548)
496 GHUGHRI MP-35-007-026-002/262
(PARASWAH) 		1735007000NRG24150520230076550 15/05/2023 tulsa 1735007WL004206 tulsa 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 tulsa STATE BANK OF INDIA(508548)
497 GHUGHRI MP-35-007-026-002/265
(PARASWAH) 		1735007000NRG24150520230076554 15/05/2023 KUMHARIN 1735007WL004206 KUMHARIN 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 KUMHARIN STATE BANK OF INDIA(508548)
498 GHUGHRI MP-35-007-026-002/267
(PARASWAH) 		1735007000NRG24150520230076556 15/05/2023 INDRI BAI 1735007WL004206 INDRI BAI 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 INDRIBAI STATE BANK OF INDIA(508548)
499 GHUGHRI MP-35-007-026-002/268-A
(PARASWAH) 		1735007000NRG24150520230076559 15/05/2023 RANIYA 1735007WL004206 RANIYA 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 RANIYA STATE BANK OF INDIA(508548)
500 GHUGHRI MP-35-007-026-002/289
(PARASWAH) 		1735007000NRG24150520230076562 15/05/2023 malti bai 1735007WL004206 malti bai 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 maltibai FINO PAYMENTS BANK LTD(608001)
501 GHUGHRI MP-35-007-026-002/315
(PARASWAH) 		1735007000NRG24150520230076568 15/05/2023 SAMPATIYA 1735007WL004206 SAMPATIYA 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 SAMPATIYA STATE BANK OF INDIA(508548)
502 GHUGHRI MP-35-007-026-002/316
(PARASWAH) 		1735007000NRG24150520230076571 15/05/2023 heera lal 1735007WL004206 heera lal 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 heeralal STATE BANK OF INDIA(508548)
503 GHUGHRI MP-35-007-026-002/335
(PARASWAH) 		1735007000NRG24150520230076572 15/05/2023 MANVATEE 1735007WL004206 MANVATEE 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 MANVATEE STATE BANK OF INDIA(508548)
504 GHUGHRI MP-35-007-026-002/349
(PARASWAH) 		1735007000NRG24150520230076573 15/05/2023 SANTTO 1735007WL004206 SANTTO 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 SANTTO STATE BANK OF INDIA(508548)
505 GHUGHRI MP-35-007-026-002/367
(PARASWAH) 		1735007000NRG24150520230076574 15/05/2023 SUMNATRA 1735007WL004206 SUMNATRA 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 SUMNATRA STATE BANK OF INDIA(508548)
506 GHUGHRI MP-35-007-026-002/378
(PARASWAH) 		1735007000NRG24150520230076578 15/05/2023 Dropti 1735007WL004206 Dropti 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 Dropti STATE BANK OF INDIA(508548)
507 GHUGHRI MP-35-007-026-002/380-A
(PARASWAH) 		1735007000NRG24150520230076584 15/05/2023 DEVKI 1735007WL004206 DEVKI 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 DEVKI STATE BANK OF INDIA(508548)
508 GHUGHRI MP-35-007-026-002/387
(PARASWAH) 		1735007000NRG24150520230076585 15/05/2023 PARSURAM 1735007WL004206 PARSURAM 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 PARSURAM STATE BANK OF INDIA(508548)
509 GHUGHRI MP-35-007-026-002/404-A
(PARASWAH) 		1735007000NRG24150520230076590 15/05/2023 SAVITA BAI 1735007WL004206 SAVITA BAI 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 SAVITABAI STATE BANK OF INDIA(508548)
510 GHUGHRI MP-35-007-026-002/417
(PARASWAH) 		1735007000NRG24150520230076596 15/05/2023 JAGDEESH 1735007WL004206 JAGDEESH 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 JAGDEESH STATE BANK OF INDIA(508548)
511 GHUGHRI MP-35-007-026-002/417
(PARASWAH) 		1735007000NRG24150520230076595 15/05/2023 KALI BAI 1735007WL004206 KALI BAI 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 KALIBAI STATE BANK OF INDIA(508548)
512 GHUGHRI MP-35-007-026-002/432
(PARASWAH) 		1735007000NRG24150520230076602 15/05/2023 MANIYA 1735007WL004206 MANIYA 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 MANIYA STATE BANK OF INDIA(508548)
513 GHUGHRI MP-35-007-026-002/445
(PARASWAH) 		1735007000NRG24150520230076612 15/05/2023 BHADDO 1735007WL004206 BHADDO 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 BHADDO STATE BANK OF INDIA(508548)
514 GHUGHRI MP-35-007-026-002/447
(PARASWAH) 		1735007000NRG24150520230076615 15/05/2023 SIVNANDAN 1735007WL004206 SIVNANDAN 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 SIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
515 GHUGHRI MP-35-007-026-002/448
(PARASWAH) 		1735007000NRG24150520230076616 15/05/2023 SUKARTI 1735007WL004206 SUKARTI 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 SUKARTI STATE BANK OF INDIA(508548)
516 GHUGHRI MP-35-007-026-002/449-A
(PARASWAH) 		1735007000NRG24150520230076617 15/05/2023 INDRAVATI 1735007WL004206 INDRAVATI 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 INDRAVATI STATE BANK OF INDIA(508548)
517 GHUGHRI MP-35-007-026-002/449-B
(PARASWAH) 		1735007000NRG24150520230076619 15/05/2023 CHANDARBATI 1735007WL004206 CHANDARBATI 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 CHANDARBATI STATE BANK OF INDIA(508548)
518 GHUGHRI MP-35-007-026-002/449-B
(PARASWAH) 		1735007000NRG24150520230076618 15/05/2023 Rajesh 1735007WL004206 Rajesh 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
519 GHUGHRI MP-35-007-026-002/450-A
(PARASWAH) 		1735007000NRG24150520230076620 15/05/2023 SAMPATIYA BAI 1735007WL004206 SAMPATIYA BAI 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 SAMPATIYABAI STATE BANK OF INDIA(508548)
520 GHUGHRI MP-35-007-026-002/451
(PARASWAH) 		1735007000NRG24150520230076621 15/05/2023 VIJAY 1735007WL004206 VIJAY 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 VIJAY STATE BANK OF INDIA(508548)
521 GHUGHRI MP-35-007-026-002/459
(PARASWAH) 		1735007000NRG24150520230076625 15/05/2023 SHANKER 1735007WL004206 SHANKER 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 SHANKER STATE BANK OF INDIA(508548)
522 GHUGHRI MP-35-007-026-002/484
(PARASWAH) 		1735007000NRG24150520230076627 15/05/2023 SUMANTRA 1735007WL004206 SUMANTRA 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 SUMANTRA STATE BANK OF INDIA(508548)
523 GHUGHRI MP-35-007-026-002/496
(PARASWAH) 		1735007000NRG24150520230076630 15/05/2023 SAWNI 1735007WL004206 SAWNI 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 SAWNI STATE BANK OF INDIA(508548)
524 GHUGHRI MP-35-007-026-002/496-B
(PARASWAH) 		1735007000NRG24150520230076632 15/05/2023 RAJESH 1735007WL004206 RAJESH 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
525 GHUGHRI MP-35-007-026-002/525
(PARASWAH) 		1735007000NRG24150520230076633 15/05/2023 PREWATI 1735007WL004206 PREWATI 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 PREWATI STATE BANK OF INDIA(508548)
526 GHUGHRI MP-35-007-035-002/215-A
(KHODAKHUDRA N) 		1735007035NRG24150520230077629 15/05/2023 shani lal 1735007035WL004232 shani lal 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 shanilal STATE BANK OF INDIA(508548)
527 GHUGHRI MP-35-007-035-002/316-B
(KHODAKHUDRA N) 		1735007035NRG24150520230077643 15/05/2023 Bajru 1735007035WL004232 Bajru 00415 SBIN0013652 1224 1224 Processed 20/05/2023 787519427 Bajru STATE BANK OF INDIA(508548)
528 GHUGHRI MP-35-007-036-003/259
(EMLITOLA) 		1735007000NRG24150520230079867 15/05/2023 Syamkali 1735007WL004303 Syamkali 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787519427 Syamkali STATE BANK OF INDIA(508548)
529 GHUGHRI MP-35-007-036-003/312-A
(EMLITOLA) 		1735007000NRG24150520230079869 15/05/2023 Darmi 1735007WL004303 Darmi 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787519427 Darmi STATE BANK OF INDIA(508548)
530 GHUGHRI MP-35-007-036-003/326
(EMLITOLA) 		1735007000NRG24150520230079872 15/05/2023 sukarti 1735007WL004303 sukarti 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787519427 sukarti STATE BANK OF INDIA(508548)
531 GHUGHRI MP-35-007-036-003/327-A
(EMLITOLA) 		1735007000NRG24150520230079874 15/05/2023 Stiya 1735007WL004303 Stiya 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787519427 Stiya STATE BANK OF INDIA(508548)
532 GHUGHRI MP-35-007-036-003/336-A
(EMLITOLA) 		1735007000NRG24150520230079876 15/05/2023 Radha 1735007WL004303 Radha 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787519427 Radha STATE BANK OF INDIA(508548)
533 GHUGHRI MP-35-007-036-003/337
(EMLITOLA) 		1735007000NRG24150520230079878 15/05/2023 Mangli bai 1735007WL004303 Mangli bai 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787519427 Manglibai STATE BANK OF INDIA(508548)
534 GHUGHRI MP-35-007-036-003/337
(EMLITOLA) 		1735007000NRG24150520230079877 15/05/2023 Manju 1735007WL004303 Manju 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787519427 Manju STATE BANK OF INDIA(508548)
535 GHUGHRI MP-35-007-036-003/343-A
(EMLITOLA) 		1735007000NRG24150520230079879 15/05/2023 Agro bai 1735007WL004303 Agro bai 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787519427 Agrobai STATE BANK OF INDIA(508548)
536 GHUGHRI MP-35-007-036-003/346
(EMLITOLA) 		1735007000NRG24150520230079881 15/05/2023 Ramesh 1735007WL004303 Ramesh 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787519427 Ramesh STATE BANK OF INDIA(508548)
537 GHUGHRI MP-35-007-036-003/376-A
(EMLITOLA) 		1735007000NRG24150520230079890 15/05/2023 Ajay kumar 1735007WL004303 Ajay kumar 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787519427 Ajaykumar STATE BANK OF INDIA(508548)
538 GHUGHRI MP-35-007-036-003/392-C
(EMLITOLA) 		1735007000NRG24150520230079897 15/05/2023 Sangeeta 1735007WL004303 Sangeeta 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787519427 Sangeeta CENTRAL BANK OF INDIA(607115)
539 GHUGHRI MP-35-007-036-003/404-B
(EMLITOLA) 		1735007000NRG24150520230079899 15/05/2023 Jeyiti 1735007WL004303 Jeyiti 00415 SBIN0013652 1400 1400 Processed 20/05/2023 787519427 Jeyiti STATE BANK OF INDIA(508548)
540 GHUGHRI MP-35-007-037-002/177-B
(JUNWANI) 		1735007000NRG24150520230076249 15/05/2023 Samaro bai 1735007WL004198 Samaro bai 00415 SBIN0013652 800 800 Processed 20/05/2023 787519427 Samarobai STATE BANK OF INDIA(508548)
541 GHUGHRI MP-35-007-037-002/203-A
(JUNWANI) 		1735007000NRG24150520230076257 15/05/2023 Ramkai 1735007WL004198 Ramkai 00415 SBIN0013652 1000 1000 Processed 20/05/2023 787519427 Ramkai STATE BANK OF INDIA(508548)
542 GHUGHRI MP-35-007-037-002/214
(JUNWANI) 		1735007000NRG24150520230076264 15/05/2023 Charo bai 1735007WL004198 Charo bai 00415 SBIN0013652 600 600 Processed 20/05/2023 787519427 Charobai STATE BANK OF INDIA(508548)
543 GHUGHRI MP-35-007-037-002/214
(JUNWANI) 		1735007000NRG24150520230076265 15/05/2023 Santoshi 1735007WL004198 Santoshi 00415 SBIN0013652 200 200 Processed 20/05/2023 787519427 Santoshi STATE BANK OF INDIA(508548)
544 GHUGHRI MP-35-007-037-002/241-A
(JUNWANI) 		1735007000NRG24150520230076271 15/05/2023 Sukwaro 1735007WL004198 Sukwaro 00415 SBIN0013652 600 600 Processed 20/05/2023 787519427 Sukwaro STATE BANK OF INDIA(508548)
545 GHUGHRI MP-35-007-037-002/244
(JUNWANI) 		1735007000NRG24150520230076274 15/05/2023 Narbadiya 1735007WL004198 Narbadiya 00415 SBIN0013652 800 800 Processed 20/05/2023 787519427 Narbadiya STATE BANK OF INDIA(508548)
546 GHUGHRI MP-35-007-037-002/248
(JUNWANI) 		1735007000NRG24150520230076275 15/05/2023 Fulli bai 1735007WL004198 Fulli bai 00415 SBIN0013652 800 800 Processed 20/05/2023 787519427 Fullibai STATE BANK OF INDIA(508548)
547 GHUGHRI MP-35-007-037-002/251
(JUNWANI) 		1735007000NRG24150520230076278 15/05/2023 Tikma bai 1735007WL004198 Tikma bai 00415 SBIN0013652 1000 1000 Processed 20/05/2023 787519427 Tikmabai STATE BANK OF INDIA(508548)
548 GHUGHRI MP-35-007-037-002/474
(JUNWANI) 		1735007000NRG24150520230076279 15/05/2023 Ramdayal 1735007WL004198 Ramdayal 00415 SBIN0013652 800 800 Processed 20/05/2023 787519427 Ramdayal STATE BANK OF INDIA(508548)
549 GHUGHRI MP-35-007-037-003/256
(JUNWANI) 		1735007000NRG24150520230075550 15/05/2023 suresh kumar 1735007WL004171 suresh kumar 00415 SBIN0013652 1260 1260 Processed 20/05/2023 787519427 sureshkumar STATE BANK OF INDIA(508548)
550 GHUGHRI MP-35-007-037-003/277
(JUNWANI) 		1735007000NRG24150520230075561 15/05/2023 tihro bai 1735007WL004171 tihro bai 00415 SBIN0013652 1050 1050 Processed 20/05/2023 787519427 tihrobai STATE BANK OF INDIA(508548)
551 GHUGHRI MP-35-007-037-003/282
(JUNWANI) 		1735007000NRG24150520230075567 15/05/2023 Surendra 1735007WL004171 Surendra 00415 SBIN0013652 1050 1050 Processed 20/05/2023 787519427 Surendra CENTRAL BANK OF INDIA(607115)
552 GHUGHRI MP-35-007-037-003/291
(JUNWANI) 		1735007000NRG24150520230075570 15/05/2023 Devki bai 1735007WL004171 Devki bai 00415 SBIN0013652 210 210 Processed 20/05/2023 787519427 Devkibai STATE BANK OF INDIA(508548)
553 GHUGHRI MP-35-007-037-003/297
(JUNWANI) 		1735007000NRG24150520230075573 15/05/2023 Sundariya 1735007WL004171 Sundariya 00415 SBIN0013652 1050 1050 Processed 20/05/2023 787519427 Sundariya STATE BANK OF INDIA(508548)
554 GHUGHRI MP-35-007-037-003/307
(JUNWANI) 		1735007000NRG24150520230075575 15/05/2023 Ballo bai 1735007WL004171 Ballo bai 00415 SBIN0013652 1260 1260 Processed 20/05/2023 787519427 Ballobai STATE BANK OF INDIA(508548)
555 GHUGHRI MP-35-007-037-003/307-A
(JUNWANI) 		1735007000NRG24150520230075577 15/05/2023 shanti 1735007WL004171 shanti 00415 SBIN0013652 1260 1260 Processed 20/05/2023 787519427 shanti STATE BANK OF INDIA(508548)
556 GHUGHRI MP-35-007-037-003/307-B
(JUNWANI) 		1735007000NRG24150520230075579 15/05/2023 Sagonti 1735007WL004171 Sagonti 00415 SBIN0013652 1260 1260 Processed 20/05/2023 787519427 Sagonti STATE BANK OF INDIA(508548)
557 GHUGHRI MP-35-007-037-003/308-A
(JUNWANI) 		1735007000NRG24150520230075582 15/05/2023 Meera bai 1735007WL004171 Meera bai 00415 SBIN0013652 1050 1050 Processed 20/05/2023 787519427 Meerabai STATE BANK OF INDIA(508548)
558 GHUGHRI MP-35-007-037-003/308-B
(JUNWANI) 		1735007000NRG24150520230075584 15/05/2023 Ramrati 1735007WL004171 Ramrati 00415 SBIN0013652 1050 1050 Processed 20/05/2023 787519427 Ramrati STATE BANK OF INDIA(508548)
559 GHUGHRI MP-35-007-037-003/352-A
(JUNWANI) 		1735007000NRG24150520230075591 15/05/2023 Suniya bai 1735007WL004171 Suniya bai 00415 SBIN0013652 840 840 Processed 20/05/2023 787519427 Suniyabai STATE BANK OF INDIA(508548)
560 GHUGHRI MP-35-007-037-003/353-A
(JUNWANI) 		1735007000NRG24150520230075594 15/05/2023 Sukalvati 1735007WL004171 Sukalvati 00415 SBIN0013652 1260 1260 Processed 20/05/2023 787519427 Sukalvati STATE BANK OF INDIA(508548)
561 GHUGHRI MP-35-007-037-003/358-A
(JUNWANI) 		1735007000NRG24150520230075597 15/05/2023 Basanti bai 1735007WL004171 Basanti bai 00415 SBIN0013652 1260 1260 Processed 20/05/2023 787519427 Basantibai STATE BANK OF INDIA(508548)
562 GHUGHRI MP-35-007-037-003/362-A
(JUNWANI) 		1735007000NRG24150520230075602 15/05/2023 heerakali 1735007WL004171 heerakali 00415 SBIN0013652 1260 1260 Processed 20/05/2023 787519427 heerakali STATE BANK OF INDIA(508548)
563 GHUGHRI MP-35-007-037-003/366-A
(JUNWANI) 		1735007000NRG24150520230075608 15/05/2023 Sukhram 1735007WL004171 Sukhram 00415 SBIN0013652 1050 1050 Processed 20/05/2023 787519427 Sukhram STATE BANK OF INDIA(508548)
564 GHUGHRI MP-35-007-037-003/367
(JUNWANI) 		1735007000NRG24150520230075611 15/05/2023 Kamlo 1735007WL004171 Kamlo 00415 SBIN0013652 1050 1050 Processed 20/05/2023 787519427 Kamlo STATE BANK OF INDIA(508548)
565 GHUGHRI MP-35-007-037-003/367-A
(JUNWANI) 		1735007000NRG24150520230075613 15/05/2023 Nainvati 1735007WL004171 Nainvati 00415 SBIN0013652 1260 1260 Processed 20/05/2023 787519427 Nainvati STATE BANK OF INDIA(508548)
566 GHUGHRI MP-35-007-037-003/376-A
(JUNWANI) 		1735007000NRG24150520230075614 15/05/2023 Meera bai 1735007WL004171 Meera bai 00415 SBIN0013652 1260 1260 Processed 20/05/2023 787519427 Meerabai STATE BANK OF INDIA(508548)
567 GHUGHRI MP-35-007-037-003/382-A
(JUNWANI) 		1735007000NRG24150520230075621 15/05/2023 Shivkumari 1735007WL004171 Shivkumari 00415 SBIN0013652 1050 1050 Processed 20/05/2023 787519427 Shivkumari FINCARE SMALL FINANCE BANK LTD(608304)
568 GHUGHRI MP-35-007-037-003/386-A
(JUNWANI) 		1735007000NRG24150520230075622 15/05/2023 Neetu 1735007WL004171 Neetu 00415 SBIN0013652 1050 1050 Processed 20/05/2023 787519427 Neetu STATE BANK OF INDIA(508548)
569 GHUGHRI MP-35-007-037-003/429
(JUNWANI) 		1735007000NRG24150520230075649 15/05/2023 Rangiya bai 1735007WL004171 Rangiya bai 00415 SBIN0013652 1260 1260 Processed 20/05/2023 787519427 Rangiyabai STATE BANK OF INDIA(508548)
570 GHUGHRI MP-35-007-037-003/446
(JUNWANI) 		1735007000NRG24150520230075654 15/05/2023 Dharamvati 1735007WL004171 Dharamvati 00415 SBIN0013652 1050 1050 Processed 20/05/2023 787519427 Dharamvati STATE BANK OF INDIA(508548)
571 GHUGHRI MP-35-007-037-003/448
(JUNWANI) 		1735007000NRG24150520230075655 15/05/2023 ujiyar 1735007WL004171 ujiyar 00415 SBIN0013652 1260 1260 Processed 20/05/2023 787519427 ujiyar STATE BANK OF INDIA(508548)
572 GHUGHRI MP-35-007-037-003/448-A
(JUNWANI) 		1735007000NRG24150520230075657 15/05/2023 Sonkali Bai 1735007WL004171 Sonkali Bai 00415 SBIN0013652 1260 1260 Processed 20/05/2023 787519427 SonkaliBai STATE BANK OF INDIA(508548)
573 GHUGHRI MP-35-007-037-003/458-B
(JUNWANI) 		1735007000NRG24150520230075659 15/05/2023 Nirala 1735007WL004171 Nirala 00415 SBIN0013652 1260 1260 Processed 20/05/2023 787519427 Nirala STATE BANK OF INDIA(508548)
574 GHUGHRI MP-35-007-039-002/140
(NAHARBELI) 		1735007039NRG24150520230075962 15/05/2023 anil kumar 1735007039WL004184 anil kumar 00415 SBIN0013652 1320 1320 Processed 20/05/2023 787519427 anilkumar FINO PAYMENTS BANK LTD(608001)
575 GHUGHRI MP-35-007-040-001/111
(GHOREGHAT) 		1735007000NRG24150520230079688 15/05/2023 kali 1735007WL004300 kali 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 kali STATE BANK OF INDIA(508548)
576 GHUGHRI MP-35-007-040-001/44
(GHOREGHAT) 		1735007000NRG24150520230079698 15/05/2023 laliya 1735007WL004300 laliya 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 laliya STATE BANK OF INDIA(508548)
577 GHUGHRI MP-35-007-040-001/463-A
(GHOREGHAT) 		1735007000NRG24150520230079700 15/05/2023 jamni 1735007WL004300 jamni 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 jamni STATE BANK OF INDIA(508548)
578 GHUGHRI MP-35-007-040-001/54
(GHOREGHAT) 		1735007000NRG24150520230079706 15/05/2023 biriya 1735007WL004300 biriya 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 biriya STATE BANK OF INDIA(508548)
579 GHUGHRI MP-35-007-040-001/65
(GHOREGHAT) 		1735007000NRG24150520230079712 15/05/2023 bigari 1735007WL004300 bigari 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 bigari STATE BANK OF INDIA(508548)
580 GHUGHRI MP-35-007-040-001/82
(GHOREGHAT) 		1735007000NRG24150520230079715 15/05/2023 ram kali 1735007WL004300 ram kali 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 ramkali STATE BANK OF INDIA(508548)
581 GHUGHRI MP-35-007-040-001/84-B
(GHOREGHAT) 		1735007000NRG24150520230079716 15/05/2023 GANPAT 1735007WL004300 GANPAT 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 GANPAT STATE BANK OF INDIA(508548)
582 GHUGHRI MP-35-007-040-001/84-B
(GHOREGHAT) 		1735007000NRG24150520230079717 15/05/2023 ratti 1735007WL004300 ratti 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 ratti STATE BANK OF INDIA(508548)
583 GHUGHRI MP-35-007-040-001/99-B
(GHOREGHAT) 		1735007000NRG24150520230079724 15/05/2023 chandrevati 1735007WL004300 chandrevati 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 chandrevati STATE BANK OF INDIA(508548)
584 GHUGHRI MP-35-007-040-001/99-B
(GHOREGHAT) 		1735007000NRG24150520230079723 15/05/2023 ratira 1735007WL004300 ratira 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 ratira STATE BANK OF INDIA(508548)
585 GHUGHRI MP-35-007-040-002/118-B
(GHOREGHAT) 		1735007000NRG24150520230076369 15/05/2023 panchvat 1735007WL004202 panchvat 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 panchvat STATE BANK OF INDIA(508548)
586 GHUGHRI MP-35-007-040-002/118-B
(GHOREGHAT) 		1735007000NRG24150520230076368 15/05/2023 raj kumar 1735007WL004202 raj kumar 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 rajkumar STATE BANK OF INDIA(508548)
587 GHUGHRI MP-35-007-040-004/344
(GHOREGHAT) 		1735007000NRG24150520230076374 15/05/2023 AGHANEE 1735007WL004202 AGHANEE 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 AGHANEE STATE BANK OF INDIA(508548)
588 GHUGHRI MP-35-007-040-004/385-A
(GHOREGHAT) 		1735007000NRG24150520230076387 15/05/2023 Sundar llal 1735007WL004202 Sundar llal 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 Sundarllal STATE BANK OF INDIA(508548)
589 GHUGHRI MP-35-007-040-004/429-A
(GHOREGHAT) 		1735007000NRG24150520230076409 15/05/2023 savanu 1735007WL004202 savanu 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 savanu STATE BANK OF INDIA(508548)
590 GHUGHRI MP-35-007-040-004/432-A
(GHOREGHAT) 		1735007000NRG24150520230076414 15/05/2023 durgaa 1735007WL004202 durgaa 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 durgaa STATE BANK OF INDIA(508548)
591 GHUGHRI MP-35-007-040-004/440
(GHOREGHAT) 		1735007000NRG24150520230076416 15/05/2023 asunta 1735007WL004202 asunta 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 asunta NARMADA JHABUA GRAMIN BANK(508515)
592 GHUGHRI MP-35-007-040-004/482-B
(GHOREGHAT) 		1735007000NRG24150520230076424 15/05/2023 rajendra 1735007WL004202 rajendra 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 rajendra STATE BANK OF INDIA(508548)
593 GHUGHRI MP-35-007-040-004/491-A
(GHOREGHAT) 		1735007000NRG24150520230076427 15/05/2023 jhamiya 1735007WL004202 jhamiya 00415 SBIN0013652 200 200 Processed 20/05/2023 787519427 jhamiya STATE BANK OF INDIA(508548)
594 GHUGHRI MP-35-007-040-004/491-A
(GHOREGHAT) 		1735007000NRG24150520230076426 15/05/2023 ronoo 1735007WL004202 ronoo 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 ronoo FINO PAYMENTS BANK LTD(608001)
595 GHUGHRI MP-35-007-040-004/659
(GHOREGHAT) 		1735007000NRG24150520230076428 15/05/2023 Muniya 1735007WL004202 Muniya 00415 SBIN0013652 1200 1200 Processed 20/05/2023 787519427 Muniya STATE BANK OF INDIA(508548)
SubTotal 122795 122795
596 GHUGHRI MP-35-007-022-002/239-B
(KUNTIDADARGAON) 		1735007000NRG24150520230078963 15/05/2023 Reeta parte 1735007WL004276 Reeta parte 00468 UBIN0541885 1020 1020 Processed 20/05/2023 787519427 Reetaparte UNION BANK OF INDIA(508500)
597 GHUGHRI MP-35-007-022-002/453
(KUNTIDADARGAON) 		1735007000NRG24150520230078976 15/05/2023 SUNITA BAI 1735007WL004276 SUNITA BAI 00468 UBIN0541885 1020 1020 Rejected 20/05/2023 787519427 Account closed
598 GHUGHRI MP-35-007-023-001/124
(KISLI) 		1735007000NRG24150520230076643 15/05/2023 butiya 1735007WL004207 butiya 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 butiya UNION BANK OF INDIA(508500)
599 GHUGHRI MP-35-007-023-001/157-A
(KISLI) 		1735007000NRG24150520230076688 15/05/2023 Rajesh 1735007WL004207 Rajesh 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 Rajesh UNION BANK OF INDIA(508500)
600 GHUGHRI MP-35-007-023-001/49-B
(KISLI) 		1735007000NRG24150520230076762 15/05/2023 sushila 1735007WL004207 sushila 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 sushila UNION BANK OF INDIA(508500)
601 GHUGHRI MP-35-007-023-001/53-A
(KISLI) 		1735007000NRG24150520230076767 15/05/2023 jagarnath 1735007WL004207 jagarnath 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 jagarnath UNION BANK OF INDIA(508500)
602 GHUGHRI MP-35-007-023-001/73-A
(KISLI) 		1735007000NRG24150520230076786 15/05/2023 raima 1735007WL004207 raima 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 raima UNION BANK OF INDIA(508500)
603 GHUGHRI MP-35-007-023-001/9
(KISLI) 		1735007000NRG24150520230076791 15/05/2023 Jhanki 1735007WL004207 Jhanki 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 Jhanki CENTRAL BANK OF INDIA(607115)
604 GHUGHRI MP-35-007-023-001/93
(KISLI) 		1735007000NRG24150520230076800 15/05/2023 Sevkali 1735007WL004207 Sevkali 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 Sevkali UNION BANK OF INDIA(508500)
605 GHUGHRI MP-35-007-023-001/93
(KISLI) 		1735007000NRG24150520230076799 15/05/2023 Shyamkumar 1735007WL004207 Shyamkumar 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 Shyamkumar UNION BANK OF INDIA(508500)
606 GHUGHRI MP-35-007-023-001/97
(KISLI) 		1735007000NRG24150520230076810 15/05/2023 Somvati 1735007WL004207 Somvati 00468 UBIN0541885 800 800 Processed 20/05/2023 787519427 Somvati UNION BANK OF INDIA(508500)
607 GHUGHRI MP-35-007-023-001/97-A
(KISLI) 		1735007000NRG24150520230076812 15/05/2023 dhaniya 1735007WL004207 dhaniya 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 dhaniya UNION BANK OF INDIA(508500)
608 GHUGHRI MP-35-007-035-001/101-B
(KHODAKHUDRA N) 		1735007035NRG24150520230074189 15/05/2023 Bhagt singh 1735007035WL004084 Bhagt singh 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 Bhagtsingh UNION BANK OF INDIA(508500)
609 GHUGHRI MP-35-007-035-002/341
(KHODAKHUDRA N) 		1735007035NRG24150520230077652 15/05/2023 rajkumarin 1735007035WL004232 rajkumarin 00468 UBIN0541885 1224 1224 Processed 20/05/2023 787519427 rajkumarin UNION BANK OF INDIA(508500)
610 GHUGHRI MP-35-007-036-003/333
(EMLITOLA) 		1735007000NRG24150520230079875 15/05/2023 Nageena 1735007WL004303 Nageena 00468 UBIN0541885 1400 1400 Processed 20/05/2023 787519427 Nageena UNION BANK OF INDIA(508500)
611 GHUGHRI MP-35-007-039-001/2
(NAHARBELI) 		1735007000NRG24150520230079638 15/05/2023 Beeran singh 1735007WL004299 Beeran singh 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 Beeransingh UNION BANK OF INDIA(508500)
612 GHUGHRI MP-35-007-040-001/50-B
(GHOREGHAT) 		1735007000NRG24150520230074521 15/05/2023 budho 1735007WL004101 budho 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 budho STATE BANK OF INDIA(508548)
613 GHUGHRI MP-35-007-040-001/6
(GHOREGHAT) 		1735007000NRG24150520230079708 15/05/2023 rajeena 1735007WL004300 rajeena 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 rajeena UNION BANK OF INDIA(508500)
614 GHUGHRI MP-35-007-040-004/397
(GHOREGHAT) 		1735007000NRG24150520230076393 15/05/2023 JAGAT 1735007WL004202 JAGAT 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 JAGAT UNION BANK OF INDIA(508500)
615 GHUGHRI MP-35-007-040-004/397-A
(GHOREGHAT) 		1735007000NRG24150520230076395 15/05/2023 indrabati 1735007WL004202 indrabati 00468 UBIN0541885 200 200 Processed 20/05/2023 787519427 indrabati UNION BANK OF INDIA(508500)
616 GHUGHRI MP-35-007-040-004/429-B
(GHOREGHAT) 		1735007000NRG24150520230076410 15/05/2023 Kalso Bai 1735007WL004202 Kalso Bai 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787519427 KalsoBai FINO PAYMENTS BANK LTD(608001)
SubTotal 23664 23664
617 GHUGHRI MP-35-007-026-001/524
(PARASWAH) 		1735007026NRG24150520230075467 15/05/2023 FAGNI BAI 1735007026WL004149 FAGNI BAI 00468 UBIN0542628 3060 3060 Processed 20/05/2023 787519427 FAGNIBAI UNION BANK OF INDIA(508500)
SubTotal 3060 3060
618 GHUGHRI MP-35-007-026-002/375
(PARASWAH) 		1735007000NRG24150520230076576 15/05/2023 Sundro Bai 1735007WL004206 Sundro Bai 00688 FINO0001001 1224 1224 Processed 20/05/2023 787519427 SundroBai FINO PAYMENTS BANK LTD(608001)
619 GHUGHRI MP-35-007-040-004/660
(GHOREGHAT) 		1735007000NRG24150520230076429 15/05/2023 sanjay 1735007WL004202 sanjay 00688 FINO0001001 1200 1200 Processed 20/05/2023 787519427 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
620 GHUGHRI MP-35-007-026-002/220-A
(PARASWAH) 		1735007026NRG24150520230075515 15/05/2023 gulab 1735007026WL004162 gulab 00688 FINO0001446 3060 3060 Processed 20/05/2023 787519427 gulab FINO PAYMENTS BANK LTD(608001)
621 GHUGHRI MP-35-007-026-002/251-A
(PARASWAH) 		1735007000NRG24150520230076543 15/05/2023 jamna bai 1735007WL004206 jamna bai 00688 FINO0001446 1224 1224 Processed 20/05/2023 787519427 jamnabai FINO PAYMENTS BANK LTD(608001)
622 GHUGHRI MP-35-007-026-002/547
(PARASWAH) 		1735007000NRG24150520230076636 15/05/2023 gendlal 1735007WL004206 gendlal 00688 FINO0001446 1224 1224 Processed 20/05/2023 787519427 gendlal FINO PAYMENTS BANK LTD(608001)
623 GHUGHRI MP-35-007-037-003/272-A
(JUNWANI) 		1735007000NRG24150520230075560 15/05/2023 Geeta Bai 1735007WL004171 Geeta Bai 00688 FINO0001446 1260 1260 Processed 20/05/2023 787519427 GeetaBai FINO PAYMENTS BANK LTD(608001)
624 GHUGHRI MP-35-007-037-003/429-B
(JUNWANI) 		1735007000NRG24150520230075650 15/05/2023 Saniya Bai 1735007WL004171 Saniya Bai 00688 FINO0001446 1260 1260 Processed 20/05/2023 787519427 SaniyaBai FINO PAYMENTS BANK LTD(608001)
625 GHUGHRI MP-35-007-039-001/78
(NAHARBELI) 		1735007000NRG24150520230079664 15/05/2023 Nanbai 1735007WL004299 Nanbai 00688 FINO0001446 1200 1200 Processed 20/05/2023 787519427 Nanbai FINO PAYMENTS BANK LTD(608001)
626 GHUGHRI MP-35-007-040-001/82
(GHOREGHAT) 		1735007000NRG24150520230079714 15/05/2023 pratap 1735007WL004300 pratap 00688 FINO0001446 1200 1200 Processed 20/05/2023 787519427 pratap FINO PAYMENTS BANK LTD(608001)
SubTotal 10428 10428
627 GHUGHRI MP-35-007-008-001/699-B
(BHAINSAWAHI) 		1735007000NRG24150520230076172 15/05/2023 ameela 1735007WL004194 ameela 00691 IPOS0000001 1242 1242 Processed 20/05/2023 787519427 ameela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
628 GHUGHRI MP-35-007-008-001/500
(BHAINSAWAHI) 		1735007000NRG24150520230076124 15/05/2023 teekaram 1735007WL004194 teekaram 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 teekaram NARMADA JHABUA GRAMIN BANK(508515)
629 GHUGHRI MP-35-007-008-001/509-D
(BHAINSAWAHI) 		1735007000NRG24150520230076130 15/05/2023 rajaram 1735007WL004194 rajaram 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 rajaram CENTRAL BANK OF INDIA(607115)
630 GHUGHRI MP-35-007-008-001/523-B
(BHAINSAWAHI) 		1735007000NRG24150520230076133 15/05/2023 harichand 1735007WL004194 harichand 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 harichand NARMADA JHABUA GRAMIN BANK(508515)
631 GHUGHRI MP-35-007-008-001/525-A
(BHAINSAWAHI) 		1735007000NRG24150520230076135 15/05/2023 malsingh 1735007WL004194 malsingh 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 malsingh NARMADA JHABUA GRAMIN BANK(508515)
632 GHUGHRI MP-35-007-008-001/607-A
(BHAINSAWAHI) 		1735007000NRG24150520230076141 15/05/2023 devlal 1735007WL004194 devlal 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 devlal NARMADA JHABUA GRAMIN BANK(508515)
633 GHUGHRI MP-35-007-008-001/611
(BHAINSAWAHI) 		1735007000NRG24150520230076144 15/05/2023 shambhu 1735007WL004194 shambhu 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 shambhu NARMADA JHABUA GRAMIN BANK(508515)
634 GHUGHRI MP-35-007-008-001/613-A
(BHAINSAWAHI) 		1735007000NRG24150520230076147 15/05/2023 dhanu 1735007WL004194 dhanu 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 dhanu NARMADA JHABUA GRAMIN BANK(508515)
635 GHUGHRI MP-35-007-008-001/658
(BHAINSAWAHI) 		1735007000NRG24150520230076156 15/05/2023 Garbhi Bai 1735007WL004194 Garbhi Bai 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 GarbhiBai UNION BANK OF INDIA(508500)
636 GHUGHRI MP-35-007-008-001/658-A
(BHAINSAWAHI) 		1735007000NRG24150520230076157 15/05/2023 pahal 1735007WL004194 pahal 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 pahal UNION BANK OF INDIA(508500)
637 GHUGHRI MP-35-007-008-001/662-A
(BHAINSAWAHI) 		1735007000NRG24150520230076162 15/05/2023 Ashok Kumar 1735007WL004194 Ashok Kumar 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 AshokKumar UNION BANK OF INDIA(508500)
638 GHUGHRI MP-35-007-008-001/709
(BHAINSAWAHI) 		1735007000NRG24150520230076177 15/05/2023 jaggu 1735007WL004194 jaggu 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 jaggu NARMADA JHABUA GRAMIN BANK(508515)
639 GHUGHRI MP-35-007-008-001/709
(BHAINSAWAHI) 		1735007000NRG24150520230076176 15/05/2023 jaggu 1735007WL004194 jaggu 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 jaggu NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-008-001/726-A
(BHAINSAWAHI) 		1735007000NRG24150520230076178 15/05/2023 premwati 1735007WL004194 premwati 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 premwati NARMADA JHABUA GRAMIN BANK(508515)
641 GHUGHRI MP-35-007-008-001/774-A
(BHAINSAWAHI) 		1735007000NRG24150520230076183 15/05/2023 Sukhdeen 1735007WL004194 Sukhdeen 00697 BKID0MG1347 1035 1035 Processed 20/05/2023 787519427 Sukhdeen UNION BANK OF INDIA(508500)
642 GHUGHRI MP-35-007-008-001/775
(BHAINSAWAHI) 		1735007000NRG24150520230076184 15/05/2023 lakhan 1735007WL004194 lakhan 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 lakhan UNION BANK OF INDIA(508500)
643 GHUGHRI MP-35-007-008-001/775-B
(BHAINSAWAHI) 		1735007000NRG24150520230076185 15/05/2023 veerendra 1735007WL004194 veerendra 00697 BKID0MG1347 1242 1242 Processed 20/05/2023 787519427 veerendra UNION BANK OF INDIA(508500)
644 GHUGHRI MP-35-007-008-001/778
(BHAINSAWAHI) 		1735007000NRG24150520230076186 15/05/2023 hiriya 1735007WL004194 hiriya 00697 BKID0MG1347 1242 1242 Rejected 20/05/2023 787519427 Aadhaar Number not Mapped to Account Number
645 GHUGHRI MP-35-007-017-001/274
(CHAUBA) 		1735007000NRG24150520230076197 15/05/2023 Fagnu 1735007WL004196 Fagnu 00697 BKID0MG1347 2448 2448 Processed 20/05/2023 787519427 Fagnu NARMADA JHABUA GRAMIN BANK(508515)
646 GHUGHRI MP-35-007-017-001/274
(CHAUBA) 		1735007000NRG24150520230076196 15/05/2023 fagnu 1735007WL004196 fagnu 00697 BKID0MG1347 2448 2448 Processed 20/05/2023 787519427 fagnu CENTRAL BANK OF INDIA(607115)
647 GHUGHRI MP-35-007-017-001/356
(CHAUBA) 		1735007000NRG24150520230076198 15/05/2023 Kalar 1735007WL004196 Kalar 00697 BKID0MG1347 2244 2244 Processed 20/05/2023 787519427 Kalar NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-022-002/235
(KUNTIDADARGAON) 		1735007000NRG24150520230078960 15/05/2023 Sukalsingh 1735007WL004276 Sukalsingh 00697 BKID0MG1347 1020 1020 Processed 20/05/2023 787519427 Sukalsingh CENTRAL BANK OF INDIA(607115)
649 GHUGHRI MP-35-007-022-002/239
(KUNTIDADARGAON) 		1735007000NRG24150520230078961 15/05/2023 Amru 1735007WL004276 Amru 00697 BKID0MG1347 1020 1020 Processed 20/05/2023 787519427 Amru CENTRAL BANK OF INDIA(607115)
650 GHUGHRI MP-35-007-022-002/249
(KUNTIDADARGAON) 		1735007000NRG24150520230078965 15/05/2023 Mahasingh 1735007WL004276 Mahasingh 00697 BKID0MG1347 1020 1020 Processed 20/05/2023 787519427 Mahasingh CENTRAL BANK OF INDIA(607115)
651 GHUGHRI MP-35-007-022-002/286
(KUNTIDADARGAON) 		1735007000NRG24150520230078966 15/05/2023 Akali 1735007WL004276 Akali 00697 BKID0MG1347 1020 1020 Processed 20/05/2023 787519427 Akali NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-022-002/291
(KUNTIDADARGAON) 		1735007000NRG24150520230078967 15/05/2023 Sonu 1735007WL004276 Sonu 00697 BKID0MG1347 1020 1020 Processed 20/05/2023 787519427 Sonu NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-022-002/306
(KUNTIDADARGAON) 		1735007000NRG24150520230078969 15/05/2023 gallo bai 1735007WL004276 gallo bai 00697 BKID0MG1347 1020 1020 Processed 20/05/2023 787519427 gallobai CENTRAL BANK OF INDIA(607115)
654 GHUGHRI MP-35-007-022-002/310
(KUNTIDADARGAON) 		1735007000NRG24150520230078970 15/05/2023 Aatam Das 1735007WL004276 Aatam Das 00697 BKID0MG1347 1020 1020 Processed 20/05/2023 787519427 AatamDas NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-022-002/312
(KUNTIDADARGAON) 		1735007000NRG24150520230078971 15/05/2023 Harilal 1735007WL004276 Harilal 00697 BKID0MG1347 1020 1020 Processed 20/05/2023 787519427 Harilal CENTRAL BANK OF INDIA(607115)
656 GHUGHRI MP-35-007-022-002/342
(KUNTIDADARGAON) 		1735007000NRG24150520230078973 15/05/2023 ramdin 1735007WL004276 ramdin 00697 BKID0MG1347 1020 1020 Processed 20/05/2023 787519427 ramdin CENTRAL BANK OF INDIA(607115)
657 GHUGHRI MP-35-007-022-002/342-A
(KUNTIDADARGAON) 		1735007000NRG24150520230078974 15/05/2023 Anadan 1735007WL004276 Anadan 00697 BKID0MG1347 1020 1020 Rejected 20/05/2023 787519427 Account closed
658 GHUGHRI MP-35-007-022-002/367
(KUNTIDADARGAON) 		1735007000NRG24150520230078975 15/05/2023 Damrisingh 1735007WL004276 Damrisingh 00697 BKID0MG1347 1020 1020 Processed 20/05/2023 787519427 Damrisingh NARMADA JHABUA GRAMIN BANK(508515)
659 GHUGHRI MP-35-007-022-002/460
(KUNTIDADARGAON) 		1735007000NRG24150520230078978 15/05/2023 Parvati 1735007WL004276 Parvati 00697 BKID0MG1347 1020 1020 Processed 20/05/2023 787519427 Parvati CENTRAL BANK OF INDIA(607115)
660 GHUGHRI MP-35-007-022-002/472
(KUNTIDADARGAON) 		1735007000NRG24150520230078980 15/05/2023 Asharam 1735007WL004276 Asharam 00697 BKID0MG1347 1020 1020 Processed 20/05/2023 787519427 Asharam NARMADA JHABUA GRAMIN BANK(508515)
661 GHUGHRI MP-35-007-022-002/481
(KUNTIDADARGAON) 		1735007000NRG24150520230078983 15/05/2023 jugrusingh 1735007WL004276 jugrusingh 00697 BKID0MG1347 1020 1020 Rejected 20/05/2023 787519427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 GHUGHRI MP-35-007-022-002/484
(KUNTIDADARGAON) 		1735007000NRG24150520230078984 15/05/2023 panchulal 1735007WL004276 panchulal 00697 BKID0MG1347 1020 1020 Rejected 20/05/2023 787519427 Account closed
663 GHUGHRI MP-35-007-022-002/494
(KUNTIDADARGAON) 		1735007000NRG24150520230078986 15/05/2023 Dheerat 1735007WL004276 Dheerat 00697 BKID0MG1347 1020 1020 Processed 20/05/2023 787519427 Dheerat CENTRAL BANK OF INDIA(607115)
664 GHUGHRI MP-35-007-022-002/589
(KUNTIDADARGAON) 		1735007000NRG24150520230078987 15/05/2023 Falli Ram 1735007WL004276 Falli Ram 00697 BKID0MG1347 1020 1020 Rejected 20/05/2023 787519427 Account closed
665 GHUGHRI MP-35-007-026-001/102
(PARASWAH) 		1735007026NRG24150520230075498 15/05/2023 Chhotelal 1735007026WL004160 Chhotelal 00697 BKID0MG1347 3060 3060 Processed 20/05/2023 787519427 Chhotelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
666 GHUGHRI MP-35-007-026-001/193
(PARASWAH) 		1735007000NRG24150520230076529 15/05/2023 matte singh 1735007WL004206 matte singh 00697 BKID0MG1347 3060 3060 Processed 20/05/2023 787519427 mattesingh NARMADA JHABUA GRAMIN BANK(508515)
667 GHUGHRI MP-35-007-026-001/33
(PARASWAH) 		1735007026NRG24150520230075473 15/05/2023 tatu singh 1735007026WL004152 tatu singh 00697 BKID0MG1347 2652 2652 Rejected 20/05/2023 787519427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 GHUGHRI MP-35-007-026-001/76
(PARASWAH) 		1735007026NRG24150520230075517 15/05/2023 GANDHU SINGH 1735007026WL004164 GANDHU SINGH 00697 BKID0MG1347 3060 3060 Processed 20/05/2023 787519427 GANDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
669 GHUGHRI MP-35-007-026-001/76
(PARASWAH) 		1735007026NRG24150520230075518 15/05/2023 LAKHNI BAi 1735007026WL004164 LAKHNI BAi 00697 BKID0MG1347 3060 3060 Processed 20/05/2023 787519427 LAKHNIBAi STATE BANK OF INDIA(508548)
670 GHUGHRI MP-35-007-026-001/81-A
(PARASWAH) 		1735007026NRG24150520230075495 15/05/2023 MALSO BAI 1735007026WL004158 MALSO BAI 00697 BKID0MG1347 3060 3060 Processed 20/05/2023 787519427 MALSOBAI NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-026-002/214
(PARASWAH) 		1735007000NRG24150520230076531 15/05/2023 Jhingru 1735007WL004206 Jhingru 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 Jhingru NARMADA JHABUA GRAMIN BANK(508515)
672 GHUGHRI MP-35-007-026-002/221
(PARASWAH) 		1735007000NRG24150520230076534 15/05/2023 amar lal 1735007WL004206 amar lal 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 amarlal STATE BANK OF INDIA(508548)
673 GHUGHRI MP-35-007-026-002/221
(PARASWAH) 		1735007000NRG24150520230076535 15/05/2023 MANGLI 1735007WL004206 MANGLI 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 MANGLI STATE BANK OF INDIA(508548)
674 GHUGHRI MP-35-007-026-002/235
(PARASWAH) 		1735007000NRG24150520230076538 15/05/2023 mitthu 1735007WL004206 mitthu 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 mitthu INDIA POST PAYMENTS BANK LIMITED(508528)
675 GHUGHRI MP-35-007-026-002/238
(PARASWAH) 		1735007000NRG24150520230076541 15/05/2023 dashrath 1735007WL004206 dashrath 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 dashrath STATE BANK OF INDIA(508548)
676 GHUGHRI MP-35-007-026-002/238
(PARASWAH) 		1735007000NRG24150520230076542 15/05/2023 GANGA 1735007WL004206 GANGA 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 GANGA NARMADA JHABUA GRAMIN BANK(508515)
677 GHUGHRI MP-35-007-026-002/254
(PARASWAH) 		1735007000NRG24150520230076546 15/05/2023 sukhiram 1735007WL004206 sukhiram 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 sukhiram STATE BANK OF INDIA(508548)
678 GHUGHRI MP-35-007-026-002/256
(PARASWAH) 		1735007000NRG24150520230076547 15/05/2023 fundilal 1735007WL004206 fundilal 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 fundilal NARMADA JHABUA GRAMIN BANK(508515)
679 GHUGHRI MP-35-007-026-002/257-A
(PARASWAH) 		1735007000NRG24150520230076548 15/05/2023 Sundariya 1735007WL004206 Sundariya 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-026-002/262
(PARASWAH) 		1735007000NRG24150520230076549 15/05/2023 Haresingh 1735007WL004206 Haresingh 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 Haresingh STATE BANK OF INDIA(508548)
681 GHUGHRI MP-35-007-026-002/264
(PARASWAH) 		1735007000NRG24150520230076553 15/05/2023 Lalla 1735007WL004206 Lalla 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 Lalla NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-026-002/268
(PARASWAH) 		1735007000NRG24150520230076558 15/05/2023 Fundilal 1735007WL004206 Fundilal 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 Fundilal NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-026-002/288
(PARASWAH) 		1735007026NRG24150520230075474 15/05/2023 MAMTA BAI 1735007026WL004153 MAMTA BAI 00697 BKID0MG1347 3060 3060 Processed 20/05/2023 787519427 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
684 GHUGHRI MP-35-007-026-002/290
(PARASWAH) 		1735007000NRG24150520230076563 15/05/2023 sukhiya bai 1735007WL004206 sukhiya bai 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
685 GHUGHRI MP-35-007-026-002/295
(PARASWAH) 		1735007000NRG24150520230076565 15/05/2023 Munna 1735007WL004206 Munna 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 Munna STATE BANK OF INDIA(508548)
686 GHUGHRI MP-35-007-026-002/296
(PARASWAH) 		1735007000NRG24150520230076566 15/05/2023 GOVIND 1735007WL004206 GOVIND 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
687 GHUGHRI MP-35-007-026-002/296
(PARASWAH) 		1735007000NRG24150520230076567 15/05/2023 JAGGO 1735007WL004206 JAGGO 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 JAGGO NARMADA JHABUA GRAMIN BANK(508515)
688 GHUGHRI MP-35-007-026-002/332
(PARASWAH) 		1735007026NRG24150520230075476 15/05/2023 mahesh 1735007026WL004154 mahesh 00697 BKID0MG1347 1632 1632 Processed 20/05/2023 787519427 mahesh NARMADA JHABUA GRAMIN BANK(508515)
689 GHUGHRI MP-35-007-026-002/375
(PARASWAH) 		1735007000NRG24150520230076575 15/05/2023 Chande 1735007WL004206 Chande 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 Chande NARMADA JHABUA GRAMIN BANK(508515)
690 GHUGHRI MP-35-007-026-002/378
(PARASWAH) 		1735007000NRG24150520230076577 15/05/2023 Sukhiram 1735007WL004206 Sukhiram 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 Sukhiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
691 GHUGHRI MP-35-007-026-002/379
(PARASWAH) 		1735007000NRG24150520230076579 15/05/2023 NANDLAL 1735007WL004206 NANDLAL 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
692 GHUGHRI MP-35-007-026-002/380
(PARASWAH) 		1735007000NRG24150520230076580 15/05/2023 murari singh 1735007WL004206 murari singh 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 murarisingh NARMADA JHABUA GRAMIN BANK(508515)
693 GHUGHRI MP-35-007-026-002/380
(PARASWAH) 		1735007000NRG24150520230076582 15/05/2023 SHANTI BAI 1735007WL004206 SHANTI BAI 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 GHUGHRI MP-35-007-026-002/393
(PARASWAH) 		1735007000NRG24150520230076586 15/05/2023 GEETA BAI 1735007WL004206 GEETA BAI 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
695 GHUGHRI MP-35-007-026-002/401-A
(PARASWAH) 		1735007000NRG24150520230076588 15/05/2023 BUNDI BAI 1735007WL004206 BUNDI BAI 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 BUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
696 GHUGHRI MP-35-007-026-002/404
(PARASWAH) 		1735007000NRG24150520230076589 15/05/2023 PAHLO BAI 1735007WL004206 PAHLO BAI 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 PAHLOBAI NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-026-002/416
(PARASWAH) 		1735007000NRG24150520230076593 15/05/2023 baisakhin 1735007WL004206 baisakhin 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 baisakhin NARMADA JHABUA GRAMIN BANK(508515)
698 GHUGHRI MP-35-007-026-002/416
(PARASWAH) 		1735007000NRG24150520230076592 15/05/2023 manoher 1735007WL004206 manoher 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 manoher NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-026-002/417
(PARASWAH) 		1735007000NRG24150520230076594 15/05/2023 sunder 1735007WL004206 sunder 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 sunder NARMADA JHABUA GRAMIN BANK(508515)
700 GHUGHRI MP-35-007-026-002/424
(PARASWAH) 		1735007000NRG24150520230076597 15/05/2023 PATIRAM 1735007WL004206 PATIRAM 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
701 GHUGHRI MP-35-007-026-002/425
(PARASWAH) 		1735007000NRG24150520230076599 15/05/2023 BALKISHAN 1735007WL004206 BALKISHAN 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
702 GHUGHRI MP-35-007-026-002/425
(PARASWAH) 		1735007000NRG24150520230076598 15/05/2023 funder 1735007WL004206 funder 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 funder NARMADA JHABUA GRAMIN BANK(508515)
703 GHUGHRI MP-35-007-026-002/425
(PARASWAH) 		1735007000NRG24150520230076600 15/05/2023 SUNITA 1735007WL004206 SUNITA 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-026-002/433
(PARASWAH) 		1735007000NRG24150520230076603 15/05/2023 Charan 1735007WL004206 Charan 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 Charan STATE BANK OF INDIA(508548)
705 GHUGHRI MP-35-007-026-002/434
(PARASWAH) 		1735007000NRG24150520230076604 15/05/2023 ender singh 1735007WL004206 ender singh 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 endersingh NARMADA JHABUA GRAMIN BANK(508515)
706 GHUGHRI MP-35-007-026-002/434
(PARASWAH) 		1735007000NRG24150520230076605 15/05/2023 MAHANT 1735007WL004206 MAHANT 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 MAHANT NARMADA JHABUA GRAMIN BANK(508515)
707 GHUGHRI MP-35-007-026-002/435
(PARASWAH) 		1735007000NRG24150520230076608 15/05/2023 NANSAY 1735007WL004206 NANSAY 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 NANSAY NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-026-002/451
(PARASWAH) 		1735007000NRG24150520230076622 15/05/2023 MANMOTIN 1735007WL004206 MANMOTIN 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 MANMOTIN STATE BANK OF INDIA(508548)
709 GHUGHRI MP-35-007-026-002/456
(PARASWAH) 		1735007000NRG24150520230076624 15/05/2023 DASHONDA 1735007WL004206 DASHONDA 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 DASHONDA NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-026-002/484
(PARASWAH) 		1735007000NRG24150520230076626 15/05/2023 phulsay 1735007WL004206 phulsay 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 phulsay STATE BANK OF INDIA(508548)
711 GHUGHRI MP-35-007-026-002/525
(PARASWAH) 		1735007000NRG24150520230076634 15/05/2023 Ramesh 1735007WL004206 Ramesh 00697 BKID0MG1347 1224 1224 Processed 20/05/2023 787519427 Ramesh FINO PAYMENTS BANK LTD(608001)
712 GHUGHRI MP-35-007-036-003/314
(EMLITOLA) 		1735007000NRG24150520230079870 15/05/2023 Hema bai 1735007WL004303 Hema bai 00697 BKID0MG1347 1400 1400 Processed 20/05/2023 787519427 Hemabai NARMADA JHABUA GRAMIN BANK(508515)
713 GHUGHRI MP-35-007-037-003/334-A
(JUNWANI) 		1735007000NRG24150520230075590 15/05/2023 sivrati 1735007WL004171 sivrati 00697 BKID0MG1347 1050 1050 Processed 20/05/2023 787519427 sivrati FINCARE SMALL FINANCE BANK LTD(608304)
714 GHUGHRI MP-35-007-040-001/10
(GHOREGHAT) 		1735007000NRG24150520230074519 15/05/2023 saduwa 1735007WL004101 saduwa 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 saduwa JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
715 GHUGHRI MP-35-007-040-001/100-A
(GHOREGHAT) 		1735007000NRG24150520230079682 15/05/2023 TULSHI 1735007WL004300 TULSHI 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 TULSHI NARMADA JHABUA GRAMIN BANK(508515)
716 GHUGHRI MP-35-007-040-001/101-A
(GHOREGHAT) 		1735007000NRG24150520230079683 15/05/2023 jankee 1735007WL004300 jankee 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 jankee BANK OF BARODA(606985)
717 GHUGHRI MP-35-007-040-001/103
(GHOREGHAT) 		1735007000NRG24150520230079685 15/05/2023 Bhavar singh 1735007WL004300 Bhavar singh 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Bhavarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
718 GHUGHRI MP-35-007-040-001/11
(GHOREGHAT) 		1735007000NRG24150520230079686 15/05/2023 MILAN 1735007WL004300 MILAN 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 MILAN NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-040-001/111
(GHOREGHAT) 		1735007000NRG24150520230079687 15/05/2023 Kamla 1735007WL004300 Kamla 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Kamla STATE BANK OF INDIA(508548)
720 GHUGHRI MP-35-007-040-001/2
(GHOREGHAT) 		1735007000NRG24150520230079689 15/05/2023 Kawal singh 1735007WL004300 Kawal singh 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Kawalsingh NARMADA JHABUA GRAMIN BANK(508515)
721 GHUGHRI MP-35-007-040-001/24
(GHOREGHAT) 		1735007000NRG24150520230079691 15/05/2023 sukko 1735007WL004300 sukko 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 sukko NARMADA JHABUA GRAMIN BANK(508515)
722 GHUGHRI MP-35-007-040-001/27
(GHOREGHAT) 		1735007000NRG24150520230079693 15/05/2023 Bartu 1735007WL004300 Bartu 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Bartu NARMADA JHABUA GRAMIN BANK(508515)
723 GHUGHRI MP-35-007-040-001/29
(GHOREGHAT) 		1735007000NRG24150520230079694 15/05/2023 Gulab 1735007WL004300 Gulab 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Gulab NARMADA JHABUA GRAMIN BANK(508515)
724 GHUGHRI MP-35-007-040-001/33
(GHOREGHAT) 		1735007000NRG24150520230079695 15/05/2023 sukhram 1735007WL004300 sukhram 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 sukhram NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-040-001/35
(GHOREGHAT) 		1735007000NRG24150520230074520 15/05/2023 hamilal 1735007WL004101 hamilal 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 hamilal NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-040-001/43
(GHOREGHAT) 		1735007000NRG24150520230079697 15/05/2023 manna 1735007WL004300 manna 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 manna NARMADA JHABUA GRAMIN BANK(508515)
727 GHUGHRI MP-35-007-040-001/463-A
(GHOREGHAT) 		1735007000NRG24150520230079699 15/05/2023 antram 1735007WL004300 antram 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 antram NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-040-001/49
(GHOREGHAT) 		1735007000NRG24150520230079702 15/05/2023 mangal 1735007WL004300 mangal 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 mangal NARMADA JHABUA GRAMIN BANK(508515)
729 GHUGHRI MP-35-007-040-001/50-A
(GHOREGHAT) 		1735007000NRG24150520230079703 15/05/2023 baktu 1735007WL004300 baktu 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 baktu NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-040-001/51
(GHOREGHAT) 		1735007000NRG24150520230079704 15/05/2023 danua 1735007WL004300 danua 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 danua NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-040-001/52-B
(GHOREGHAT) 		1735007000NRG24150520230079705 15/05/2023 sunni 1735007WL004300 sunni 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 sunni NARMADA JHABUA GRAMIN BANK(508515)
732 GHUGHRI MP-35-007-040-001/6
(GHOREGHAT) 		1735007000NRG24150520230079707 15/05/2023 fagni 1735007WL004300 fagni 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 fagni STATE BANK OF INDIA(508548)
733 GHUGHRI MP-35-007-040-001/60
(GHOREGHAT) 		1735007000NRG24150520230079709 15/05/2023 tikwa 1735007WL004300 tikwa 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 tikwa NARMADA JHABUA GRAMIN BANK(508515)
734 GHUGHRI MP-35-007-040-001/65
(GHOREGHAT) 		1735007000NRG24150520230079711 15/05/2023 Charan singh 1735007WL004300 Charan singh 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Charansingh NARMADA JHABUA GRAMIN BANK(508515)
735 GHUGHRI MP-35-007-040-001/8-A
(GHOREGHAT) 		1735007000NRG24150520230079713 15/05/2023 suresh 1735007WL004300 suresh 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 suresh NARMADA JHABUA GRAMIN BANK(508515)
736 GHUGHRI MP-35-007-040-001/86
(GHOREGHAT) 		1735007000NRG24150520230074522 15/05/2023 RATAN 1735007WL004101 RATAN 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 RATAN FINO PAYMENTS BANK LTD(608001)
737 GHUGHRI MP-35-007-040-001/87-A
(GHOREGHAT) 		1735007000NRG24150520230079718 15/05/2023 amroo 1735007WL004300 amroo 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 amroo NARMADA JHABUA GRAMIN BANK(508515)
738 GHUGHRI MP-35-007-040-001/92
(GHOREGHAT) 		1735007000NRG24150520230079720 15/05/2023 Baktu 1735007WL004300 Baktu 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Baktu STATE BANK OF INDIA(508548)
739 GHUGHRI MP-35-007-040-001/92
(GHOREGHAT) 		1735007000NRG24150520230079721 15/05/2023 Baktu 1735007WL004300 Baktu 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Baktu NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-040-002/119
(GHOREGHAT) 		1735007000NRG24150520230076370 15/05/2023 guharoo 1735007WL004202 guharoo 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 guharoo STATE BANK OF INDIA(508548)
741 GHUGHRI MP-35-007-040-002/119
(GHOREGHAT) 		1735007000NRG24150520230076371 15/05/2023 janki 1735007WL004202 janki 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 janki NARMADA JHABUA GRAMIN BANK(508515)
742 GHUGHRI MP-35-007-040-002/236
(GHOREGHAT) 		1735007000NRG24150520230074523 15/05/2023 munna singh 1735007WL004101 munna singh 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 munnasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
743 GHUGHRI MP-35-007-040-004/344
(GHOREGHAT) 		1735007000NRG24150520230076373 15/05/2023 RATAN 1735007WL004202 RATAN 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 RATAN STATE BANK OF INDIA(508548)
744 GHUGHRI MP-35-007-040-004/346
(GHOREGHAT) 		1735007000NRG24150520230076376 15/05/2023 BUDH SINGH 1735007WL004202 BUDH SINGH 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 GHUGHRI MP-35-007-040-004/355
(GHOREGHAT) 		1735007000NRG24150520230076378 15/05/2023 Dholin 1735007WL004202 Dholin 00697 BKID0MG1347 200 200 Rejected 20/05/2023 787519427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 GHUGHRI MP-35-007-040-004/355
(GHOREGHAT) 		1735007000NRG24150520230076377 15/05/2023 Johan lal 1735007WL004202 Johan lal 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Johanlal NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-040-004/357
(GHOREGHAT) 		1735007000NRG24150520230076379 15/05/2023 MALIYA BAI 1735007WL004202 MALIYA BAI 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 MALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
748 GHUGHRI MP-35-007-040-004/360
(GHOREGHAT) 		1735007000NRG24150520230076382 15/05/2023 tulic 1735007WL004202 tulic 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 tulic STATE BANK OF INDIA(508548)
749 GHUGHRI MP-35-007-040-004/360
(GHOREGHAT) 		1735007000NRG24150520230076381 15/05/2023 tulic 1735007WL004202 tulic 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 tulic STATE BANK OF INDIA(508548)
750 GHUGHRI MP-35-007-040-004/363
(GHOREGHAT) 		1735007000NRG24150520230076384 15/05/2023 Budh lal 1735007WL004202 Budh lal 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Budhlal NARMADA JHABUA GRAMIN BANK(508515)
751 GHUGHRI MP-35-007-040-004/372-A
(GHOREGHAT) 		1735007000NRG24150520230074527 15/05/2023 phoolchand 1735007WL004101 phoolchand 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 phoolchand BANK OF BARODA(606985)
752 GHUGHRI MP-35-007-040-004/385
(GHOREGHAT) 		1735007000NRG24150520230076386 15/05/2023 RAMU 1735007WL004202 RAMU 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 RAMU STATE BANK OF INDIA(508548)
753 GHUGHRI MP-35-007-040-004/386
(GHOREGHAT) 		1735007000NRG24150520230076389 15/05/2023 Ramlal 1735007WL004202 Ramlal 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Ramlal STATE BANK OF INDIA(508548)
754 GHUGHRI MP-35-007-040-004/388-A
(GHOREGHAT) 		1735007000NRG24150520230076391 15/05/2023 bhagvati 1735007WL004202 bhagvati 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 bhagvati NARMADA JHABUA GRAMIN BANK(508515)
755 GHUGHRI MP-35-007-040-004/388-A
(GHOREGHAT) 		1735007000NRG24150520230076390 15/05/2023 hari lal 1735007WL004202 hari lal 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 harilal NARMADA JHABUA GRAMIN BANK(508515)
756 GHUGHRI MP-35-007-040-004/397-A
(GHOREGHAT) 		1735007000NRG24150520230076394 15/05/2023 tejlal 1735007WL004202 tejlal 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 tejlal STATE BANK OF INDIA(508548)
757 GHUGHRI MP-35-007-040-004/402
(GHOREGHAT) 		1735007000NRG24150520230074530 15/05/2023 ANJNEE 1735007WL004101 ANJNEE 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 ANJNEE STATE BANK OF INDIA(508548)
758 GHUGHRI MP-35-007-040-004/402
(GHOREGHAT) 		1735007000NRG24150520230074529 15/05/2023 Guhroo 1735007WL004101 Guhroo 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Guhroo NARMADA JHABUA GRAMIN BANK(508515)
759 GHUGHRI MP-35-007-040-004/402-B
(GHOREGHAT) 		1735007000NRG24150520230076397 15/05/2023 mukeswh 1735007WL004202 mukeswh 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 mukeswh STATE BANK OF INDIA(508548)
760 GHUGHRI MP-35-007-040-004/402-D
(GHOREGHAT) 		1735007000NRG24150520230076398 15/05/2023 mahesh 1735007WL004202 mahesh 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 mahesh NARMADA JHABUA GRAMIN BANK(508515)
761 GHUGHRI MP-35-007-040-004/403
(GHOREGHAT) 		1735007000NRG24150520230076399 15/05/2023 Ratiram 1735007WL004202 Ratiram 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
762 GHUGHRI MP-35-007-040-004/405
(GHOREGHAT) 		1735007000NRG24150520230076402 15/05/2023 MULIYA BAI 1735007WL004202 MULIYA BAI 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
763 GHUGHRI MP-35-007-040-004/414
(GHOREGHAT) 		1735007000NRG24150520230076404 15/05/2023 bhukhiya 1735007WL004202 bhukhiya 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 bhukhiya NARMADA JHABUA GRAMIN BANK(508515)
764 GHUGHRI MP-35-007-040-004/427-A
(GHOREGHAT) 		1735007000NRG24150520230076406 15/05/2023 prem 1735007WL004202 prem 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 prem STATE BANK OF INDIA(508548)
765 GHUGHRI MP-35-007-040-004/427-A
(GHOREGHAT) 		1735007000NRG24150520230076405 15/05/2023 prem 1735007WL004202 prem 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 prem NARMADA JHABUA GRAMIN BANK(508515)
766 GHUGHRI MP-35-007-040-004/427-B
(GHOREGHAT) 		1735007000NRG24150520230076407 15/05/2023 palsingh 1735007WL004202 palsingh 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 palsingh FINO PAYMENTS BANK LTD(608001)
767 GHUGHRI MP-35-007-040-004/430
(GHOREGHAT) 		1735007000NRG24150520230076411 15/05/2023 Fool singh 1735007WL004202 Fool singh 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
768 GHUGHRI MP-35-007-040-004/432
(GHOREGHAT) 		1735007000NRG24150520230076412 15/05/2023 gahroo 1735007WL004202 gahroo 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 gahroo NARMADA JHABUA GRAMIN BANK(508515)
769 GHUGHRI MP-35-007-040-004/440
(GHOREGHAT) 		1735007000NRG24150520230076415 15/05/2023 Lamoo 1735007WL004202 Lamoo 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Lamoo CENTRAL BANK OF INDIA(607115)
770 GHUGHRI MP-35-007-040-004/441
(GHOREGHAT) 		1735007000NRG24150520230076417 15/05/2023 Mahadav 1735007WL004202 Mahadav 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Mahadav NARMADA JHABUA GRAMIN BANK(508515)
771 GHUGHRI MP-35-007-040-004/442
(GHOREGHAT) 		1735007000NRG24150520230076418 15/05/2023 Hanmat 1735007WL004202 Hanmat 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 Hanmat NARMADA JHABUA GRAMIN BANK(508515)
772 GHUGHRI MP-35-007-040-004/449-A
(GHOREGHAT) 		1735007000NRG24150520230076419 15/05/2023 attar 1735007WL004202 attar 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 attar NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-040-004/450
(GHOREGHAT) 		1735007000NRG24150520230076421 15/05/2023 basnti 1735007WL004202 basnti 00697 BKID0MG1347 1200 1200 Processed 20/05/2023 787519427 basnti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 189217 189217
774 GHUGHRI MP-35-007-026-002/543
(PARASWAH) 		1735007000NRG24150520230076635 15/05/2023 BHADIYA 1735007WL004206 BHADIYA 00697 BKID0NAMRGB 1224 1224 Processed 20/05/2023 787519427 BHADIYA NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-040-004/385
(GHOREGHAT) 		1735007000NRG24150520230076385 15/05/2023 RAMU 1735007WL004202 RAMU 00697 BKID0NAMRGB 1200 1200 Processed 20/05/2023 787519427 RAMU STATE BANK OF INDIA(508548)
776 GHUGHRI MP-35-007-040-004/385-A
(GHOREGHAT) 		1735007000NRG24150520230076388 15/05/2023 RUKMANI 1735007WL004202 RUKMANI 00697 BKID0NAMRGB 1200 1200 Processed 20/05/2023 787519427 RUKMANI STATE BANK OF INDIA(508548)
777 GHUGHRI MP-35-007-040-004/404
(GHOREGHAT) 		1735007000NRG24150520230076400 15/05/2023 MANGAL 1735007WL004202 MANGAL 00697 BKID0NAMRGB 1200 1200 Processed 20/05/2023 787519427 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-040-004/482-A
(GHOREGHAT) 		1735007000NRG24150520230076423 15/05/2023 karelal 1735007WL004202 karelal 00697 BKID0NAMRGB 1200 1200 Processed 20/05/2023 787519427 karelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6024 6024
779 GHUGHRI MP-35-007-008-001/506
(BHAINSAWAHI) 		1735007000NRG24150520230076125 15/05/2023 munniya bai 1735007WL004194 munniya bai 481661 1242 1242 Rejected 20/05/2023 787519427 Aadhaar Number not Mapped to Account Number
780 GHUGHRI MP-35-007-008-001/506-A
(BHAINSAWAHI) 		1735007000NRG24150520230076126 15/05/2023 surendra 1735007WL004194 surendra 481661 1242 1242 Processed 20/05/2023 787519427 surendra UNION BANK OF INDIA(508500)
781 GHUGHRI MP-35-007-008-001/508
(BHAINSAWAHI) 		1735007000NRG24150520230076128 15/05/2023 ravnu 1735007WL004194 ravnu 481661 1242 1242 Processed 20/05/2023 787519427 ravnu NARMADA JHABUA GRAMIN BANK(508515)
782 GHUGHRI MP-35-007-008-001/510
(BHAINSAWAHI) 		1735007000NRG24150520230076131 15/05/2023 rajkumar 1735007WL004194 rajkumar 481661 1242 1242 Processed 20/05/2023 787519427 rajkumar CENTRAL BANK OF INDIA(607115)
783 GHUGHRI MP-35-007-008-001/523
(BHAINSAWAHI) 		1735007000NRG24150520230076132 15/05/2023 Fundee lal 1735007WL004194 Fundee lal 481661 1242 1242 Processed 20/05/2023 787519427 Fundeelal NARMADA JHABUA GRAMIN BANK(508515)
784 GHUGHRI MP-35-007-008-001/546
(BHAINSAWAHI) 		1735007000NRG24150520230076136 15/05/2023 hamlibai 1735007WL004194 hamlibai 481661 1242 1242 Rejected 20/05/2023 787519427 Aadhaar Number not Mapped to Account Number
785 GHUGHRI MP-35-007-008-001/548
(BHAINSAWAHI) 		1735007000NRG24150520230076137 15/05/2023 rawan 1735007WL004194 rawan 481661 1242 1242 Rejected 20/05/2023 787519427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 GHUGHRI MP-35-007-008-001/605
(BHAINSAWAHI) 		1735007000NRG24150520230076140 15/05/2023 Satiya 1735007WL004194 Satiya 481661 1242 1242 Processed 20/05/2023 787519427 Satiya UNION BANK OF INDIA(508500)
787 GHUGHRI MP-35-007-008-001/612-A
(BHAINSAWAHI) 		1735007000NRG24150520230076145 15/05/2023 mahesh 1735007WL004194 mahesh 481661 1242 1242 Processed 20/05/2023 787519427 mahesh NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-008-001/616
(BHAINSAWAHI) 		1735007000NRG24150520230076149 15/05/2023 hammilal 1735007WL004194 hammilal 481661 1242 1242 Processed 20/05/2023 787519427 hammilal NARMADA JHABUA GRAMIN BANK(508515)
789 GHUGHRI MP-35-007-008-001/617-A
(BHAINSAWAHI) 		1735007000NRG24150520230076151 15/05/2023 tehar 1735007WL004194 tehar 481661 1242 1242 Processed 20/05/2023 787519427 tehar NARMADA JHABUA GRAMIN BANK(508515)
790 GHUGHRI MP-35-007-008-001/656
(BHAINSAWAHI) 		1735007000NRG24150520230076154 15/05/2023 jhuneya 1735007WL004194 jhuneya 481661 1242 1242 Processed 20/05/2023 787519427 jhuneya NARMADA JHABUA GRAMIN BANK(508515)
791 GHUGHRI MP-35-007-008-001/659
(BHAINSAWAHI) 		1735007000NRG24150520230076158 15/05/2023 singha lal 1735007WL004194 singha lal 481661 1242 1242 Processed 20/05/2023 787519427 singhalal NARMADA JHABUA GRAMIN BANK(508515)
792 GHUGHRI MP-35-007-008-001/660
(BHAINSAWAHI) 		1735007000NRG24150520230076159 15/05/2023 matiya 1735007WL004194 matiya 481661 1242 1242 Processed 20/05/2023 787519427 matiya NARMADA JHABUA GRAMIN BANK(508515)
793 GHUGHRI MP-35-007-008-001/661-A
(BHAINSAWAHI) 		1735007000NRG24150520230076160 15/05/2023 mahasingh 1735007WL004194 mahasingh 481661 1242 1242 Processed 20/05/2023 787519427 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
794 GHUGHRI MP-35-007-008-001/662
(BHAINSAWAHI) 		1735007000NRG24150520230076161 15/05/2023 manijar 1735007WL004194 manijar 481661 1242 1242 Processed 20/05/2023 787519427 manijar NARMADA JHABUA GRAMIN BANK(508515)
795 GHUGHRI MP-35-007-008-001/663
(BHAINSAWAHI) 		1735007000NRG24150520230076163 15/05/2023 navaji 1735007WL004194 navaji 481661 1242 1242 Processed 20/05/2023 787519427 navaji NARMADA JHABUA GRAMIN BANK(508515)
796 GHUGHRI MP-35-007-008-001/696-A
(BHAINSAWAHI) 		1735007000NRG24150520230076166 15/05/2023 budhni 1735007WL004194 budhni 481661 1242 1242 Processed 20/05/2023 787519427 budhni NARMADA JHABUA GRAMIN BANK(508515)
797 GHUGHRI MP-35-007-008-001/707-A
(BHAINSAWAHI) 		1735007000NRG24150520230076175 15/05/2023 Kunvar singh 1735007WL004194 Kunvar singh 481661 1242 1242 Processed 20/05/2023 787519427 Kunvarsingh UNION BANK OF INDIA(508500)
SubTotal 23598 23598
Total 956810 956810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_150523APB_FTO_43143 48166401 23598
2 GHUGHRI MP1735007_150523APB_FTO_43143 Bank of Baroda BARB0DINDIN DINDORI 2442
3 GHUGHRI MP1735007_150523APB_FTO_43143 Bank of Baroda BARB0MANDLA Mandla MP 56200
4 GHUGHRI MP1735007_150523APB_FTO_43143 Bank of Maharastra MAHB0000788 MANDLA 2484
5 GHUGHRI MP1735007_150523APB_FTO_43143 Central Bank Of India CBIN0281038 MANDLA 1260
6 GHUGHRI MP1735007_150523APB_FTO_43143 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 4200
7 GHUGHRI MP1735007_150523APB_FTO_43143 Central Bank Of India CBIN0281522 GHUGRI 499180
8 GHUGHRI MP1735007_150523APB_FTO_43143 Central Bank Of India CBIN0282086 SIJHORA 1224
9 GHUGHRI MP1735007_150523APB_FTO_43143 State Bank of India SBIN0000421 MANDLA 3744
10 GHUGHRI MP1735007_150523APB_FTO_43143 State Bank of India SBIN0005490 BIJADANDI 1224
11 GHUGHRI MP1735007_150523APB_FTO_43143 State Bank of India SBIN0012169 PADAV BRANCH 2400
12 GHUGHRI MP1735007_150523APB_FTO_43143 State Bank of India SBIN0013652 Bichhiya Ryt 122795
13 GHUGHRI MP1735007_150523APB_FTO_43143 Union Bank of India UBIN0541885 MANDLA 23664
14 GHUGHRI MP1735007_150523APB_FTO_43143 Union Bank of India UBIN0542628 SAKKA 3060
15 GHUGHRI MP1735007_150523APB_FTO_43143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2424
16 GHUGHRI MP1735007_150523APB_FTO_43143 Fino Payments Bank Ltd FINO0001446 MP RO 10428
17 GHUGHRI MP1735007_150523APB_FTO_43143 India Post Payments Bank IPOS0000001 Mandla 1242
18 GHUGHRI MP1735007_150523APB_FTO_43143 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 189217
19 GHUGHRI MP1735007_150523APB_FTO_43143 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 1224
20 GHUGHRI MP1735007_150523APB_FTO_43143 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 1200
21 GHUGHRI MP1735007_150523APB_FTO_43143 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 3600

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