Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_260523APB_FTO_59040
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-35-007-036-002/213-A
(EMLITOLA) 		1735007000NRG24260520230140665 26/05/2023 Bhuri bai 1735007WL007057 Bhuri bai 00032 UTIB0002049 1400 1400 Processed 31/05/2023 079116414 Bhuribai AXIS BANK(607153)
SubTotal 1400 1400
2 GHUGHRI MP-35-007-013-001/221
(BANIYA) 		1735007000NRG24260520230140641 26/05/2023 mayavati 1735007WL007055 mayavati 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079116414 mayavati BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-041-001/173
(BAMAHANI) 		1735007041NRG24260520230139412 26/05/2023 bulli bai 1735007041WL006991 bulli bai 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079116414 bullibai BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-041-001/218-A
(BAMAHANI) 		1735007041NRG24260520230139424 26/05/2023 devki 1735007041WL006993 devki 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079116414 devki NARMADA JHABUA GRAMIN BANK(508515)
5 GHUGHRI MP-35-007-041-001/228
(BAMAHANI) 		1735007041NRG24260520230139425 26/05/2023 shankar 1735007041WL006993 shankar 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 079116414 shankar BANK OF BARODA(606985)
SubTotal 4800 4800
6 GHUGHRI MP-35-007-036-004/538-A
(EMLITOLA) 		1735007000NRG24250520230137093 26/05/2023 Ramkali 1735007WL006903 Ramkali 00045 BARB0JABALP 1400 1400 Processed 31/05/2023 079116414 Ramkali CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-036-004/711-A
(EMLITOLA) 		1735007000NRG24250520230137096 26/05/2023 Santosh 1735007WL006903 Santosh 00045 BARB0JABALP 1400 1400 Processed 31/05/2023 079116414 Santosh STATE BANK OF INDIA(508548)
8 GHUGHRI MP-35-007-036-004/711-A
(EMLITOLA) 		1735007000NRG24250520230137095 26/05/2023 Santosh 1735007WL006903 Santosh 00045 BARB0JABALP 1400 1400 Processed 31/05/2023 079116414 Santosh BANK OF BARODA(606985)
SubTotal 4200 4200
9 GHUGHRI MP-35-007-006-001/125-B
(LATO) 		1735007006NRG24260520230142612 26/05/2023 phulbasiya 1735007006WL007141 phulbasiya 00045 BARB0MANDLA 1200 1200 Processed 31/05/2023 079116414 phulbasiya BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-006-001/179-A
(LATO) 		1735007006NRG24260520230142628 26/05/2023 sunita 1735007006WL007141 sunita 00045 BARB0MANDLA 1200 1200 Processed 31/05/2023 079116414 sunita UNION BANK OF INDIA(508500)
11 GHUGHRI MP-35-007-006-001/196-B
(LATO) 		1735007006NRG24260520230142639 26/05/2023 shanti 1735007006WL007141 shanti 00045 BARB0MANDLA 1200 1200 Processed 31/05/2023 079116414 shanti CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-026-002/380
(PARASWAH) 		1735007000NRG24260520230140395 26/05/2023 dropti 1735007WL007042 dropti 00045 BARB0MANDLA 1224 1224 Processed 31/05/2023 079116414 dropti BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-026-002/466
(PARASWAH) 		1735007000NRG24260520230140428 26/05/2023 YASHVANTI 1735007WL007042 YASHVANTI 00045 BARB0MANDLA 1224 1224 Processed 31/05/2023 079116414 YASHVANTI STATE BANK OF INDIA(508548)
14 GHUGHRI MP-35-007-036-002/291
(EMLITOLA) 		1735007000NRG24260520230140694 26/05/2023 Hero bai 1735007WL007057 Hero bai 00045 BARB0MANDLA 1400 1400 Processed 31/05/2023 079116414 Herobai CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-036-002/308
(EMLITOLA) 		1735007000NRG24250520230137068 26/05/2023 Rumli 1735007WL006901 Rumli 00045 BARB0MANDLA 1400 1400 Processed 31/05/2023 079116414 Rumli BANK OF BARODA(606985)
16 GHUGHRI MP-35-007-036-002/308-A
(EMLITOLA) 		1735007000NRG24250520230137070 26/05/2023 Rajkumari 1735007WL006901 Rajkumari 00045 BARB0MANDLA 1400 1400 Processed 31/05/2023 079116414 Rajkumari BANK OF BARODA(606985)
17 GHUGHRI MP-35-007-037-001/127
(JUNWANI) 		1735007000NRG24260520230140589 26/05/2023 Phulli 1735007WL007052 Phulli 00045 BARB0MANDLA 975 975 Processed 31/05/2023 079116414 Phulli BANK OF BARODA(606985)
SubTotal 11223 11223
18 GHUGHRI MP-35-007-026-002/380-A
(PARASWAH) 		1735007000NRG24260520230140397 26/05/2023 SHYAMLE PARTE 1735007WL007042 SHYAMLE PARTE 00051 MAHB0000788 1224 1224 Processed 31/05/2023 079116414 SHYAMLEPARTE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 GHUGHRI MP-35-007-005-001/264-A
(CHALNI) 		1735007005NRG24260520230141623 26/05/2023 Master AMIT KUMAR PARVE 1735007005WL007087 Master AMIT KUMAR PARVE 00078 CNRB0004115 1140 1140 Processed 31/05/2023 079116414 MasterAMITKUMARPARVE UNION BANK OF INDIA(508500)
SubTotal 1140 1140
20 GHUGHRI MP-35-007-017-001/317
(CHAUBA) 		1735007000NRG24260520230140989 26/05/2023 Rajendra 1735007WL007064 Rajendra 00089 CBIN0281038 1224 1224 Processed 31/05/2023 079116414 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
21 GHUGHRI MP-35-007-036-002/151
(EMLITOLA) 		1735007000NRG24250520230137005 26/05/2023 Ramkumar 1735007WL006901 Ramkumar 00089 CBIN0281297 1200 1200 Processed 31/05/2023 079116414 Ramkumar STATE BANK OF INDIA(508548)
22 GHUGHRI MP-35-007-036-002/151
(EMLITOLA) 		1735007000NRG24250520230137004 26/05/2023 Ramkumar 1735007WL006901 Ramkumar 00089 CBIN0281297 1400 1400 Processed 31/05/2023 079116414 Ramkumar CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-036-002/180
(EMLITOLA) 		1735007000NRG24250520230137027 26/05/2023 Suneeta 1735007WL006901 Suneeta 00089 CBIN0281297 1400 1400 Processed 31/05/2023 079116414 Suneeta CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-036-002/209-A
(EMLITOLA) 		1735007000NRG24250520230137048 26/05/2023 Bimla Markam 1735007WL006901 Bimla Markam 00089 CBIN0281297 1400 1400 Processed 31/05/2023 079116414 BimlaMarkam CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-036-002/222-C
(EMLITOLA) 		1735007000NRG24250520230137051 26/05/2023 Shavita 1735007WL006901 Shavita 00089 CBIN0281297 1400 1400 Processed 31/05/2023 079116414 Shavita CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-036-002/282-C
(EMLITOLA) 		1735007000NRG24260520230140693 26/05/2023 Kariyam 1735007WL007057 Kariyam 00089 CBIN0281297 1400 1400 Processed 31/05/2023 079116414 Kariyam CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-036-003/318
(EMLITOLA) 		1735007000NRG24250520230135099 26/05/2023 brajlal 1735007WL006824 brajlal 00089 CBIN0281297 1200 1200 Processed 31/05/2023 079116414 brajlal CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-036-003/327
(EMLITOLA) 		1735007000NRG24250520230135106 26/05/2023 Janiya bai 1735007WL006824 Janiya bai 00089 CBIN0281297 1200 1200 Processed 31/05/2023 079116414 Janiyabai CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-036-003/362-A
(EMLITOLA) 		1735007000NRG24250520230135123 26/05/2023 Umesh 1735007WL006824 Umesh 00089 CBIN0281297 1200 1200 Processed 31/05/2023 079116414 Umesh STATE BANK OF INDIA(508548)
30 GHUGHRI MP-35-007-036-003/365
(EMLITOLA) 		1735007000NRG24250520230137073 26/05/2023 yamlal 1735007WL006901 yamlal 00089 CBIN0281297 1400 1400 Processed 31/05/2023 079116414 yamlal CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-036-004/425
(EMLITOLA) 		1735007000NRG24250520230137083 26/05/2023 hirma 1735007WL006903 hirma 00089 CBIN0281297 1400 1400 Processed 31/05/2023 079116414 hirma CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-036-004/472
(EMLITOLA) 		1735007000NRG24250520230137085 26/05/2023 budhram 1735007WL006903 budhram 00089 CBIN0281297 1400 1400 Processed 31/05/2023 079116414 budhram CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-036-004/490-B
(EMLITOLA) 		1735007000NRG24250520230137087 26/05/2023 Mamta 1735007WL006903 Mamta 00089 CBIN0281297 1000 1000 Processed 31/05/2023 079116414 Mamta CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-036-004/510
(EMLITOLA) 		1735007000NRG24250520230137090 26/05/2023 himmat 1735007WL006903 himmat 00089 CBIN0281297 1400 1400 Processed 31/05/2023 079116414 himmat CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-037-001/148
(JUNWANI) 		1735007000NRG24260520230140594 26/05/2023 Kamalsingh 1735007WL007052 Kamalsingh 00089 CBIN0281297 975 975 Processed 31/05/2023 079116414 Kamalsingh CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-037-001/45
(JUNWANI) 		1735007000NRG24260520230140599 26/05/2023 Deeplal 1735007WL007052 Deeplal 00089 CBIN0281297 975 975 Processed 31/05/2023 079116414 Deeplal FINO PAYMENTS BANK LTD(608001)
SubTotal 20350 20350
37 GHUGHRI MP-35-007-006-001/108
(LATO) 		1735007006NRG24260520230142655 26/05/2023 Summat 1735007006WL007142 Summat 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Summat CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-006-001/109
(LATO) 		1735007006NRG24260520230142565 26/05/2023 Fhundiya 1735007006WL007140 Fhundiya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Fhundiya CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-006-001/109-A
(LATO) 		1735007006NRG24260520230142566 26/05/2023 nandlal 1735007006WL007140 nandlal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 nandlal CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-006-001/110
(LATO) 		1735007006NRG24260520230142567 26/05/2023 maya 1735007006WL007140 maya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 maya CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-006-001/111
(LATO) 		1735007006NRG24260520230142568 26/05/2023 hem lal 1735007006WL007140 hem lal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 hemlal CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-006-001/111-B
(LATO) 		1735007006NRG24260520230142569 26/05/2023 hamraj 1735007006WL007140 hamraj 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 hamraj CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-006-001/112
(LATO) 		1735007006NRG24260520230142570 26/05/2023 dayaram 1735007006WL007140 dayaram 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 dayaram CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-006-001/113
(LATO) 		1735007006NRG24260520230142571 26/05/2023 suresh 1735007006WL007140 suresh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 suresh CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-006-001/116
(LATO) 		1735007006NRG24260520230142573 26/05/2023 Mahendra 1735007006WL007140 Mahendra 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Mahendra CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-006-001/118
(LATO) 		1735007006NRG24260520230142607 26/05/2023 saroj 1735007006WL007141 saroj 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 saroj CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-006-001/121
(LATO) 		1735007006NRG24260520230142608 26/05/2023 chaiti bai 1735007006WL007141 chaiti bai 00089 CBIN0281522 400 400 Processed 31/05/2023 079116414 chaitibai CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-006-001/122-B
(LATO) 		1735007006NRG24260520230142609 26/05/2023 anup das 1735007006WL007141 anup das 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 anupdas UNION BANK OF INDIA(508500)
49 GHUGHRI MP-35-007-006-001/123
(LATO) 		1735007006NRG24260520230142610 26/05/2023 Sundar 1735007006WL007141 Sundar 00089 CBIN0281522 1000 1000 Processed 31/05/2023 079116414 Sundar CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-006-001/125
(LATO) 		1735007006NRG24260520230142611 26/05/2023 fundilal 1735007006WL007141 fundilal 00089 CBIN0281522 1000 1000 Processed 31/05/2023 079116414 fundilal CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-006-001/127
(LATO) 		1735007006NRG24260520230142613 26/05/2023 Sukritdas 1735007006WL007141 Sukritdas 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Sukritdas CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-006-001/128
(LATO) 		1735007006NRG24260520230142614 26/05/2023 Mansing 1735007006WL007141 Mansing 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Mansing CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-006-001/129
(LATO) 		1735007006NRG24260520230142615 26/05/2023 sunderlal 1735007006WL007141 sunderlal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 sunderlal CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-006-001/142
(LATO) 		1735007006NRG24260520230142656 26/05/2023 manoj 1735007006WL007142 manoj 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 manoj BANK OF MAHARASHTRA(607387)
55 GHUGHRI MP-35-007-006-001/143-A
(LATO) 		1735007006NRG24260520230142657 26/05/2023 sudama bai 1735007006WL007142 sudama bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 sudamabai CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-006-001/144
(LATO) 		1735007006NRG24260520230142658 26/05/2023 jhamlo 1735007006WL007142 jhamlo 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 jhamlo CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-006-001/144-A
(LATO) 		1735007006NRG24260520230142661 26/05/2023 JAMNI 1735007006WL007142 JAMNI 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 JAMNI CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-006-001/145
(LATO) 		1735007006NRG24260520230142662 26/05/2023 genda 1735007006WL007142 genda 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 genda CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-006-001/146-A
(LATO) 		1735007006NRG24260520230142574 26/05/2023 kamlesh prasad 1735007006WL007140 kamlesh prasad 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 kamleshprasad CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-006-001/147
(LATO) 		1735007006NRG24260520230142575 26/05/2023 kushum 1735007006WL007140 kushum 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 kushum CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-006-001/147-B
(LATO) 		1735007006NRG24260520230142576 26/05/2023 rampyari 1735007006WL007140 rampyari 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 rampyari CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-006-001/151-A
(LATO) 		1735007006NRG24260520230142616 26/05/2023 ramcharan 1735007006WL007141 ramcharan 00089 CBIN0281522 800 800 Processed 31/05/2023 079116414 ramcharan CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-006-001/151-B
(LATO) 		1735007006NRG24260520230142617 26/05/2023 keshav prasad 1735007006WL007141 keshav prasad 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 keshavprasad CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-006-001/151-B
(LATO) 		1735007006NRG24260520230142618 26/05/2023 silochana 1735007006WL007141 silochana 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 silochana FINCARE SMALL FINANCE BANK LTD(608304)
65 GHUGHRI MP-35-007-006-001/152
(LATO) 		1735007006NRG24260520230142619 26/05/2023 eadal 1735007006WL007141 eadal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 eadal CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-006-001/153
(LATO) 		1735007006NRG24260520230142620 26/05/2023 maliya 1735007006WL007141 maliya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 maliya CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-006-001/153-A
(LATO) 		1735007006NRG24260520230142621 26/05/2023 ravi 1735007006WL007141 ravi 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 ravi UNION BANK OF INDIA(508500)
68 GHUGHRI MP-35-007-006-001/153-B
(LATO) 		1735007006NRG24260520230142622 26/05/2023 anjana 1735007006WL007141 anjana 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 anjana UNION BANK OF INDIA(508500)
69 GHUGHRI MP-35-007-006-001/154
(LATO) 		1735007006NRG24260520230142624 26/05/2023 malsingh 1735007006WL007141 malsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 malsingh CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-006-001/166-A
(LATO) 		1735007006NRG24260520230142663 26/05/2023 guru prasad 1735007006WL007142 guru prasad 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 guruprasad CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-006-001/168-A
(LATO) 		1735007006NRG24260520230142664 26/05/2023 devkali 1735007006WL007142 devkali 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 devkali CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-006-001/169
(LATO) 		1735007006NRG24260520230142665 26/05/2023 nansingh 1735007006WL007142 nansingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 nansingh CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-006-001/170
(LATO) 		1735007006NRG24260520230142666 26/05/2023 parvati 1735007006WL007142 parvati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 parvati CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-006-001/171
(LATO) 		1735007006NRG24260520230142578 26/05/2023 sateesh 1735007006WL007140 sateesh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 sateesh CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-006-001/171
(LATO) 		1735007006NRG24260520230142577 26/05/2023 sunderlal 1735007006WL007140 sunderlal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 sunderlal CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-006-001/172
(LATO) 		1735007006NRG24260520230142580 26/05/2023 birso 1735007006WL007140 birso 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 birso CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-006-001/172
(LATO) 		1735007006NRG24260520230142579 26/05/2023 rajesh 1735007006WL007140 rajesh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 rajesh CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-006-001/173
(LATO) 		1735007006NRG24260520230142581 26/05/2023 mal singh 1735007006WL007140 mal singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 malsingh BANK OF BARODA(606985)
79 GHUGHRI MP-35-007-006-001/175
(LATO) 		1735007006NRG24260520230142584 26/05/2023 jhamla bai 1735007006WL007140 jhamla bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 jhamlabai CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-006-001/175-C
(LATO) 		1735007006NRG24260520230142585 26/05/2023 janni lal 1735007006WL007140 janni lal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 jannilal CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-006-001/177
(LATO) 		1735007006NRG24260520230142625 26/05/2023 sumrindas 1735007006WL007141 sumrindas 00089 CBIN0281522 800 800 Processed 31/05/2023 079116414 sumrindas CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-006-001/177-A
(LATO) 		1735007006NRG24260520230142626 26/05/2023 nirmila 1735007006WL007141 nirmila 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 nirmila NARMADA JHABUA GRAMIN BANK(508515)
83 GHUGHRI MP-35-007-006-001/179
(LATO) 		1735007006NRG24260520230142627 26/05/2023 amarvati 1735007006WL007141 amarvati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 amarvati CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-006-001/180
(LATO) 		1735007006NRG24260520230142629 26/05/2023 janki bai 1735007006WL007141 janki bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 jankibai UNION BANK OF INDIA(508500)
85 GHUGHRI MP-35-007-006-001/180-A
(LATO) 		1735007006NRG24260520230142630 26/05/2023 sukmani 1735007006WL007141 sukmani 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 sukmani CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-006-001/181
(LATO) 		1735007006NRG24260520230142631 26/05/2023 pyarkali 1735007006WL007141 pyarkali 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 pyarkali CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-006-001/182
(LATO) 		1735007006NRG24260520230142632 26/05/2023 govind 1735007006WL007141 govind 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 govind CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-006-001/182-A
(LATO) 		1735007006NRG24260520230142633 26/05/2023 laxmi bai 1735007006WL007141 laxmi bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 laxmibai CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-006-001/19-A
(LATO) 		1735007006NRG24260520230142635 26/05/2023 mahesh 1735007006WL007141 mahesh 00089 CBIN0281522 1000 1000 Processed 31/05/2023 079116414 mahesh CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-006-001/191-A
(LATO) 		1735007006NRG24260520230142667 26/05/2023 fhulkali 1735007006WL007142 fhulkali 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 fhulkali CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-006-001/192
(LATO) 		1735007006NRG24260520230142669 26/05/2023 shekhar singh 1735007006WL007142 shekhar singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 shekharsingh CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-006-001/193-A
(LATO) 		1735007006NRG24260520230142670 26/05/2023 prem lal 1735007006WL007142 prem lal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 premlal CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-006-001/194
(LATO) 		1735007006NRG24260520230142587 26/05/2023 asha 1735007006WL007140 asha 00089 CBIN0281522 1000 1000 Processed 31/05/2023 079116414 asha CENTRAL BANK OF INDIA(607115)
94 GHUGHRI MP-35-007-006-001/196
(LATO) 		1735007006NRG24260520230142637 26/05/2023 dashmi bai 1735007006WL007141 dashmi bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 dashmibai CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-006-001/196-A
(LATO) 		1735007006NRG24260520230142638 26/05/2023 sevkali bai dhurwey 1735007006WL007141 sevkali bai dhurwey 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 sevkalibaidhurwey CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-006-001/213
(LATO) 		1735007006NRG24260520230142640 26/05/2023 birju 1735007006WL007141 birju 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 birju CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-006-001/227
(LATO) 		1735007006NRG24260520230142588 26/05/2023 ratiya 1735007006WL007140 ratiya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 ratiya CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-006-001/227
(LATO) 		1735007006NRG24260520230142590 26/05/2023 tirath 1735007006WL007140 tirath 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 tirath CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-006-001/229
(LATO) 		1735007006NRG24260520230142591 26/05/2023 kamalvati 1735007006WL007140 kamalvati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 kamalvati CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-006-001/230
(LATO) 		1735007006NRG24260520230142592 26/05/2023 pancho bai 1735007006WL007140 pancho bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 panchobai CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-006-001/236
(LATO) 		1735007006NRG24260520230142643 26/05/2023 kovshal 1735007006WL007141 kovshal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 kovshal CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-006-001/241
(LATO) 		1735007006NRG24260520230142644 26/05/2023 dharamvati 1735007006WL007141 dharamvati 00089 CBIN0281522 1000 1000 Processed 31/05/2023 079116414 dharamvati CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-006-001/241-A
(LATO) 		1735007006NRG24260520230142645 26/05/2023 malti 1735007006WL007141 malti 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 malti CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-006-001/271-A
(LATO) 		1735007006NRG24260520230142647 26/05/2023 koshalya 1735007006WL007141 koshalya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 koshalya CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-006-001/271-A
(LATO) 		1735007006NRG24260520230142646 26/05/2023 sureshdas 1735007006WL007141 sureshdas 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 sureshdas INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHUGHRI MP-35-007-006-001/28
(LATO) 		1735007006NRG24260520230142648 26/05/2023 gaudas 1735007006WL007141 gaudas 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 gaudas CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-006-001/29
(LATO) 		1735007006NRG24260520230142650 26/05/2023 premsingh 1735007006WL007141 premsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 premsingh CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-006-001/417
(LATO) 		1735007006NRG24260520230142651 26/05/2023 shankariya bai pusam 1735007006WL007141 shankariya bai pusam 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 shankariyabaipusam CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-006-001/56
(LATO) 		1735007006NRG24260520230142652 26/05/2023 suhaniya 1735007006WL007141 suhaniya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 suhaniya CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-006-001/99
(LATO) 		1735007006NRG24260520230142654 26/05/2023 rajendra 1735007006WL007141 rajendra 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 rajendra CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-007-001/109
(SUREHLI) 		1735007007NRG24260520230144956 26/05/2023 ratan 1735007007WL007235 ratan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 ratan CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-007-001/119
(SUREHLI) 		1735007000NRG24260520230140073 26/05/2023 sukkhu 1735007WL007027 sukkhu 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 sukkhu CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-007-001/120
(SUREHLI) 		1735007000NRG24260520230140074 26/05/2023 savnu 1735007WL007027 savnu 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 savnu CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-007-001/161
(SUREHLI) 		1735007000NRG24260520230140076 26/05/2023 leelram 1735007WL007027 leelram 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 leelram CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-007-001/163
(SUREHLI) 		1735007000NRG24260520230140078 26/05/2023 jamni bai 1735007WL007027 jamni bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 jamnibai CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-007-001/163-A
(SUREHLI) 		1735007000NRG24260520230140079 26/05/2023 Mr.KUMHAR SINGH 1735007WL007027 Mr.KUMHAR SINGH 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Mr.KUMHARSINGH CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-007-001/205
(SUREHLI) 		1735007007NRG24260520230144966 26/05/2023 choudhari 1735007007WL007235 choudhari 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 choudhari CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-007-001/215-A
(SUREHLI) 		1735007000NRG24260520230140086 26/05/2023 Atam singh 1735007WL007027 Atam singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Atamsingh CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-007-001/267
(SUREHLI) 		1735007007NRG24260520230144974 26/05/2023 johan 1735007007WL007235 johan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 johan CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-007-001/270
(SUREHLI) 		1735007007NRG24260520230144976 26/05/2023 mohan 1735007007WL007235 mohan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 mohan CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-007-001/327
(SUREHLI) 		1735007007NRG24260520230144983 26/05/2023 aanil 1735007007WL007235 aanil 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 aanil CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-007-001/330
(SUREHLI) 		1735007007NRG24260520230144986 26/05/2023 stto bai 1735007007WL007235 stto bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 sttobai CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-007-001/348
(SUREHLI) 		1735007007NRG24260520230144987 26/05/2023 Dharam singh 1735007007WL007235 Dharam singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Dharamsingh CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-007-001/501
(SUREHLI) 		1735007007NRG24260520230144989 26/05/2023 ramnath 1735007007WL007235 ramnath 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 ramnath CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-007-001/84
(SUREHLI) 		1735007000NRG24260520230140092 26/05/2023 hajari 1735007WL007027 hajari 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 hajari CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-007-002/370
(SUREHLI) 		1735007007NRG24260520230145015 26/05/2023 Mr.Kare lal maravi 1735007007WL007242 Mr.Kare lal maravi 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Mr.Karelalmaravi CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-007-002/377
(SUREHLI) 		1735007007NRG24260520230145018 26/05/2023 dasiya 1735007007WL007242 dasiya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 dasiya CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-007-002/384
(SUREHLI) 		1735007007NRG24260520230145021 26/05/2023 babulal 1735007007WL007242 babulal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 babulal CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-007-002/384
(SUREHLI) 		1735007007NRG24260520230145022 26/05/2023 Babulal 1735007007WL007242 Babulal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Babulal CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-007-002/424
(SUREHLI) 		1735007007NRG24260520230145030 26/05/2023 bipat 1735007007WL007242 bipat 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 bipat CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-007-002/434-A
(SUREHLI) 		1735007007NRG24260520230144994 26/05/2023 mrs.RAMPRASAD MARKAM 1735007007WL007235 mrs.RAMPRASAD MARKAM 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 mrs.RAMPRASADMARKAM CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-007-002/480
(SUREHLI) 		1735007007NRG24260520230145051 26/05/2023 Lakhan Singh 1735007007WL007242 Lakhan Singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 LakhanSingh CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-007-002/489
(SUREHLI) 		1735007007NRG24250520230138408 26/05/2023 akali 1735007007WL006971 akali 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 akali CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-007-002/491
(SUREHLI) 		1735007007NRG24260520230145060 26/05/2023 chandrwati 1735007007WL007242 chandrwati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 chandrwati FINO PAYMENTS BANK LTD(608001)
135 GHUGHRI MP-35-007-016-001/88-A
(BILGAON) 		1735007016NRG24260520230139579 26/05/2023 Ashok 1735007016WL007003 Ashok 00089 CBIN0281522 3060 3060 Processed 31/05/2023 079116414 Ashok CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-016-001/88-A
(BILGAON) 		1735007016NRG24260520230139580 26/05/2023 katto 1735007016WL007003 katto 00089 CBIN0281522 3060 3060 Processed 31/05/2023 079116414 katto CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-016-001/9
(BILGAON) 		1735007016NRG24260520230139581 26/05/2023 basori 1735007016WL007004 basori 00089 CBIN0281522 3060 3060 Processed 31/05/2023 079116414 basori BANK OF BARODA(606985)
138 GHUGHRI MP-35-007-016-001/9
(BILGAON) 		1735007016NRG24260520230139582 26/05/2023 Mahima 1735007016WL007004 Mahima 00089 CBIN0281522 3060 3060 Processed 31/05/2023 079116414 Mahima CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-016-002/209
(BILGAON) 		1735007016NRG24260520230139578 26/05/2023 janki bai 1735007016WL007002 janki bai 00089 CBIN0281522 3060 3060 Processed 31/05/2023 079116414 jankibai FINO PAYMENTS BANK LTD(608001)
140 GHUGHRI MP-35-007-016-002/209
(BILGAON) 		1735007016NRG24260520230139577 26/05/2023 janki bail 1735007016WL007002 janki bail 00089 CBIN0281522 3060 3060 Processed 31/05/2023 079116414 jankibail CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-017-001/80
(CHAUBA) 		1735007000NRG24260520230141045 26/05/2023 Moolsay 1735007WL007064 Moolsay 00089 CBIN0281522 1224 1224 Processed 31/05/2023 079116414 Moolsay NARMADA JHABUA GRAMIN BANK(508515)
142 GHUGHRI MP-35-007-022-001/123
(KUNTIDADARGAON) 		1735007000NRG24260520230140467 26/05/2023 Bhudhram 1735007WL007045 Bhudhram 00089 CBIN0281522 600 600 Processed 31/05/2023 079116414 Bhudhram UCO BANK(607066)
143 GHUGHRI MP-35-007-022-001/35-A
(KUNTIDADARGAON) 		1735007000NRG24260520230140478 26/05/2023 Santlal 1735007WL007045 Santlal 00089 CBIN0281522 600 600 Processed 31/05/2023 079116414 Santlal CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-025-001/145
(TABALPANI) 		1735007025NRG24260520230143962 26/05/2023 tirath 1735007025WL007195 tirath 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 tirath CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-025-001/184
(TABALPANI) 		1735007025NRG24260520230143963 26/05/2023 hira lal 1735007025WL007195 hira lal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 hiralal CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-025-001/298
(TABALPANI) 		1735007025NRG24260520230143968 26/05/2023 Goohasingh 1735007025WL007195 Goohasingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Goohasingh CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-025-001/607
(TABALPANI) 		1735007025NRG24260520230143970 26/05/2023 suresh 1735007025WL007195 suresh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 suresh STATE BANK OF INDIA(508548)
148 GHUGHRI MP-35-007-026-002/380
(PARASWAH) 		1735007000NRG24260520230140394 26/05/2023 SAHDEV 1735007WL007042 SAHDEV 00089 CBIN0281522 1224 1224 Processed 31/05/2023 079116414 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
149 GHUGHRI MP-35-007-026-002/437-A
(PARASWAH) 		1735007000NRG24260520230140415 26/05/2023 MUNSHI 1735007WL007042 MUNSHI 00089 CBIN0281522 1224 1224 Processed 31/05/2023 079116414 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 GHUGHRI MP-35-007-034-001/159
(UMARIYA) 		1735007000NRG24260520230140585 26/05/2023 Mohan 1735007WL007051 Mohan 00089 CBIN0281522 3000 3000 Processed 31/05/2023 079116414 Mohan CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-034-001/159
(UMARIYA) 		1735007000NRG24260520230140586 26/05/2023 saniya 1735007WL007051 saniya 00089 CBIN0281522 1800 1800 Processed 31/05/2023 079116414 saniya CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-034-001/9
(UMARIYA) 		1735007000NRG24260520230140608 26/05/2023 Janiya bai 1735007WL007053 Janiya bai 00089 CBIN0281522 2000 2000 Processed 31/05/2023 079116414 Janiyabai CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-034-001/9
(UMARIYA) 		1735007000NRG24260520230140607 26/05/2023 sivraj 1735007WL007053 sivraj 00089 CBIN0281522 2200 2200 Processed 31/05/2023 079116414 sivraj STATE BANK OF INDIA(508548)
154 GHUGHRI MP-35-007-036-002/146
(EMLITOLA) 		1735007000NRG24250520230136997 26/05/2023 balaprasad 1735007WL006901 balaprasad 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 balaprasad CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-036-002/147
(EMLITOLA) 		1735007000NRG24250520230136998 26/05/2023 ramcharan 1735007WL006901 ramcharan 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 ramcharan CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-036-002/147-A
(EMLITOLA) 		1735007000NRG24250520230137000 26/05/2023 liliya bai 1735007WL006901 liliya bai 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 liliyabai CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-036-002/149
(EMLITOLA) 		1735007000NRG24250520230137001 26/05/2023 mansingh 1735007WL006901 mansingh 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 mansingh CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-036-002/152
(EMLITOLA) 		1735007000NRG24250520230137006 26/05/2023 ramdyal 1735007WL006901 ramdyal 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 ramdyal CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-036-002/156
(EMLITOLA) 		1735007000NRG24250520230137007 26/05/2023 durpatsingh 1735007WL006901 durpatsingh 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 durpatsingh CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-036-002/157-A
(EMLITOLA) 		1735007000NRG24250520230137010 26/05/2023 hemu singh 1735007WL006901 hemu singh 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 hemusingh STATE BANK OF INDIA(508548)
161 GHUGHRI MP-35-007-036-002/158
(EMLITOLA) 		1735007000NRG24250520230137011 26/05/2023 kashi 1735007WL006901 kashi 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 kashi BANK OF BARODA(606985)
162 GHUGHRI MP-35-007-036-002/159
(EMLITOLA) 		1735007000NRG24250520230137012 26/05/2023 ramprasad 1735007WL006901 ramprasad 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 ramprasad CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-036-002/161
(EMLITOLA) 		1735007000NRG24250520230137013 26/05/2023 shyamlal 1735007WL006901 shyamlal 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 shyamlal STATE BANK OF INDIA(508548)
164 GHUGHRI MP-35-007-036-002/171
(EMLITOLA) 		1735007000NRG24250520230137014 26/05/2023 bhakti 1735007WL006901 bhakti 00089 CBIN0281522 800 800 Processed 31/05/2023 079116414 bhakti CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-036-002/172
(EMLITOLA) 		1735007000NRG24250520230137016 26/05/2023 Loksingh 1735007WL006901 Loksingh 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Loksingh CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-036-002/172
(EMLITOLA) 		1735007000NRG24250520230137015 26/05/2023 loksingh 1735007WL006901 loksingh 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 loksingh CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-036-002/175
(EMLITOLA) 		1735007000NRG24250520230137019 26/05/2023 chhade 1735007WL006901 chhade 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 chhade AXIS BANK(607153)
168 GHUGHRI MP-35-007-036-002/175
(EMLITOLA) 		1735007000NRG24250520230137018 26/05/2023 chhadhe 1735007WL006901 chhadhe 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 chhadhe CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-036-002/175
(EMLITOLA) 		1735007000NRG24250520230137020 26/05/2023 lakhan 1735007WL006901 lakhan 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 lakhan UNION BANK OF INDIA(508500)
170 GHUGHRI MP-35-007-036-002/175-A
(EMLITOLA) 		1735007000NRG24250520230137022 26/05/2023 Hero 1735007WL006901 Hero 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Hero CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-036-002/175-A
(EMLITOLA) 		1735007000NRG24250520230137021 26/05/2023 Sukal 1735007WL006901 Sukal 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Sukal CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-036-002/176
(EMLITOLA) 		1735007000NRG24250520230137023 26/05/2023 mahaparsad 1735007WL006901 mahaparsad 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 mahaparsad CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-036-002/180
(EMLITOLA) 		1735007000NRG24250520230137026 26/05/2023 shriram 1735007WL006901 shriram 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 shriram CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-036-002/181
(EMLITOLA) 		1735007000NRG24250520230137028 26/05/2023 Sukal 1735007WL006901 Sukal 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Sukal CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-036-002/181
(EMLITOLA) 		1735007000NRG24250520230137029 26/05/2023 sukkal 1735007WL006901 sukkal 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 sukkal STATE BANK OF INDIA(508548)
176 GHUGHRI MP-35-007-036-002/184
(EMLITOLA) 		1735007000NRG24260520230140659 26/05/2023 thanha 1735007WL007057 thanha 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 thanha CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-036-002/184-A
(EMLITOLA) 		1735007000NRG24260520230140661 26/05/2023 Meena bai 1735007WL007057 Meena bai 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Meenabai CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-036-002/186
(EMLITOLA) 		1735007000NRG24250520230137032 26/05/2023 nanas 1735007WL006901 nanas 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 nanas CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-036-002/188
(EMLITOLA) 		1735007000NRG24250520230137035 26/05/2023 jehar singh 1735007WL006901 jehar singh 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 jeharsingh CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-036-002/189
(EMLITOLA) 		1735007000NRG24250520230137037 26/05/2023 chandar 1735007WL006901 chandar 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 chandar CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-036-002/190
(EMLITOLA) 		1735007000NRG24250520230137039 26/05/2023 bisnu 1735007WL006901 bisnu 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 bisnu CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-036-002/194
(EMLITOLA) 		1735007000NRG24250520230137043 26/05/2023 Hansa 1735007WL006901 Hansa 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Hansa BANK OF BARODA(606985)
183 GHUGHRI MP-35-007-036-002/209-A
(EMLITOLA) 		1735007000NRG24250520230137047 26/05/2023 Bed Singh Markam 1735007WL006901 Bed Singh Markam 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 BedSinghMarkam CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-036-002/231
(EMLITOLA) 		1735007000NRG24260520230140666 26/05/2023 bhangi 1735007WL007057 bhangi 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 bhangi CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-036-002/232-A
(EMLITOLA) 		1735007000NRG24260520230140669 26/05/2023 Ratu 1735007WL007057 Ratu 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Ratu CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-036-002/232-A
(EMLITOLA) 		1735007000NRG24260520230140668 26/05/2023 Ratu 1735007WL007057 Ratu 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Ratu CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-036-002/233-A
(EMLITOLA) 		1735007000NRG24250520230137059 26/05/2023 Shusila 1735007WL006901 Shusila 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Shusila CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-036-002/239
(EMLITOLA) 		1735007000NRG24250520230137060 26/05/2023 Janglo bai 1735007WL006901 Janglo bai 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Janglobai CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-036-002/251
(EMLITOLA) 		1735007000NRG24250520230137063 26/05/2023 ganga 1735007WL006901 ganga 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 ganga CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-036-002/252
(EMLITOLA) 		1735007000NRG24260520230140671 26/05/2023 Nansay 1735007WL007057 Nansay 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Nansay CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-036-002/252
(EMLITOLA) 		1735007000NRG24260520230140672 26/05/2023 Sukarti 1735007WL007057 Sukarti 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Sukarti AXIS BANK(607153)
192 GHUGHRI MP-35-007-036-002/253
(EMLITOLA) 		1735007000NRG24260520230140673 26/05/2023 munna 1735007WL007057 munna 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 munna CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-036-002/254
(EMLITOLA) 		1735007000NRG24260520230140675 26/05/2023 lakhan 1735007WL007057 lakhan 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 lakhan CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-036-002/258-B
(EMLITOLA) 		1735007000NRG24260520230140682 26/05/2023 dhirsing 1735007WL007057 dhirsing 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 dhirsing CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-036-002/258-C
(EMLITOLA) 		1735007000NRG24260520230140684 26/05/2023 nidar kali 1735007WL007057 nidar kali 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 nidarkali CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-036-002/264
(EMLITOLA) 		1735007000NRG24260520230140685 26/05/2023 Rahul 1735007WL007057 Rahul 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Rahul CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-036-002/269
(EMLITOLA) 		1735007000NRG24250520230137065 26/05/2023 Loku 1735007WL006901 Loku 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Loku CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-036-002/272
(EMLITOLA) 		1735007000NRG24260520230140686 26/05/2023 mangal singh 1735007WL007057 mangal singh 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 mangalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 GHUGHRI MP-35-007-036-002/307-A
(EMLITOLA) 		1735007000NRG24260520230140699 26/05/2023 Phul sing 1735007WL007057 Phul sing 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Phulsing CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-036-002/571
(EMLITOLA) 		1735007000NRG24250520230137071 26/05/2023 Sarita 1735007WL006901 Sarita 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Sarita FINO PAYMENTS BANK LTD(608001)
201 GHUGHRI MP-35-007-036-002/573
(EMLITOLA) 		1735007000NRG24260520230140707 26/05/2023 Gudiya 1735007WL007057 Gudiya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Gudiya CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-036-002/574
(EMLITOLA) 		1735007000NRG24260520230140709 26/05/2023 Beer singh 1735007WL007057 Beer singh 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Beersingh CENTRAL BANK OF INDIA(607115)
203 GHUGHRI MP-35-007-036-002/574
(EMLITOLA) 		1735007000NRG24260520230140708 26/05/2023 Prambati bai 1735007WL007057 Prambati bai 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Prambatibai CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-036-003/312
(EMLITOLA) 		1735007000NRG24250520230135093 26/05/2023 bhaglu 1735007WL006824 bhaglu 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 bhaglu CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-036-003/317
(EMLITOLA) 		1735007000NRG24250520230135095 26/05/2023 jhalkan 1735007WL006824 jhalkan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 jhalkan CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-036-003/325
(EMLITOLA) 		1735007000NRG24250520230135103 26/05/2023 ramkali 1735007WL006824 ramkali 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 ramkali STATE BANK OF INDIA(508548)
207 GHUGHRI MP-35-007-036-003/328
(EMLITOLA) 		1735007000NRG24250520230135108 26/05/2023 nonshah 1735007WL006824 nonshah 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 nonshah CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-036-003/329
(EMLITOLA) 		1735007000NRG24250520230135109 26/05/2023 mangli 1735007WL006824 mangli 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 mangli CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-036-003/337-B
(EMLITOLA) 		1735007000NRG24250520230135111 26/05/2023 mahu lal 1735007WL006824 mahu lal 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 mahulal CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-036-003/343
(EMLITOLA) 		1735007000NRG24250520230135112 26/05/2023 Rupsingh 1735007WL006824 Rupsingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Rupsingh CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-036-003/344
(EMLITOLA) 		1735007000NRG24250520230135114 26/05/2023 gyana bai 1735007WL006824 gyana bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 gyanabai CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-036-003/345
(EMLITOLA) 		1735007000NRG24250520230135116 26/05/2023 maya bai 1735007WL006824 maya bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 mayabai CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-036-003/354
(EMLITOLA) 		1735007000NRG24250520230135119 26/05/2023 singram 1735007WL006824 singram 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 singram CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-036-003/360-A
(EMLITOLA) 		1735007000NRG24250520230135121 26/05/2023 Balbati 1735007WL006824 Balbati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Balbati STATE BANK OF INDIA(508548)
215 GHUGHRI MP-35-007-036-003/374-A
(EMLITOLA) 		1735007000NRG24250520230135124 26/05/2023 gagaram 1735007WL006824 gagaram 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 gagaram CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-036-003/376
(EMLITOLA) 		1735007000NRG24250520230135126 26/05/2023 tirru 1735007WL006824 tirru 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 tirru STATE BANK OF INDIA(508548)
217 GHUGHRI MP-35-007-036-003/376
(EMLITOLA) 		1735007000NRG24250520230135125 26/05/2023 tirru 1735007WL006824 tirru 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 tirru CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-036-003/383
(EMLITOLA) 		1735007000NRG24250520230135127 26/05/2023 molesingh 1735007WL006824 molesingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 molesingh CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-036-003/392-A
(EMLITOLA) 		1735007000NRG24250520230135131 26/05/2023 Milan 1735007WL006824 Milan 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Milan BANK OF BARODA(606985)
220 GHUGHRI MP-35-007-036-003/392-B
(EMLITOLA) 		1735007000NRG24250520230135132 26/05/2023 kusum bai 1735007WL006824 kusum bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 kusumbai FINO PAYMENTS BANK LTD(608001)
221 GHUGHRI MP-35-007-036-003/408
(EMLITOLA) 		1735007000NRG24250520230135134 26/05/2023 fagnu 1735007WL006824 fagnu 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 fagnu CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-036-003/411
(EMLITOLA) 		1735007000NRG24250520230135137 26/05/2023 jatan singh 1735007WL006824 jatan singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 jatansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 GHUGHRI MP-35-007-036-003/411-A
(EMLITOLA) 		1735007000NRG24250520230135138 26/05/2023 Baniram 1735007WL006824 Baniram 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Baniram CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-036-004/451
(EMLITOLA) 		1735007000NRG24250520230137075 26/05/2023 Akchay 1735007WL006901 Akchay 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 Akchay CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-036-004/451
(EMLITOLA) 		1735007000NRG24250520230137074 26/05/2023 jiyanlal 1735007WL006901 jiyanlal 00089 CBIN0281522 1400 1400 Processed 31/05/2023 079116414 jiyanlal CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-037-001/107-A
(JUNWANI) 		1735007000NRG24260520230140588 26/05/2023 Panchho bai 1735007WL007052 Panchho bai 00089 CBIN0281522 975 975 Processed 31/05/2023 079116414 Panchhobai CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-037-001/127
(JUNWANI) 		1735007000NRG24260520230140590 26/05/2023 Shankar lal 1735007WL007052 Shankar lal 00089 CBIN0281522 975 975 Processed 31/05/2023 079116414 Shankarlal FINO PAYMENTS BANK LTD(608001)
228 GHUGHRI MP-35-007-037-001/165
(JUNWANI) 		1735007000NRG24260520230140597 26/05/2023 Bhaggu 1735007WL007052 Bhaggu 00089 CBIN0281522 975 975 Processed 31/05/2023 079116414 Bhaggu CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-037-001/41
(JUNWANI) 		1735007000NRG24260520230140598 26/05/2023 Mohan 1735007WL007052 Mohan 00089 CBIN0281522 780 780 Processed 31/05/2023 079116414 Mohan CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-037-001/46
(JUNWANI) 		1735007000NRG24260520230140600 26/05/2023 Ramesh 1735007WL007052 Ramesh 00089 CBIN0281522 975 975 Processed 31/05/2023 079116414 Ramesh STATE BANK OF INDIA(508548)
231 GHUGHRI MP-35-007-037-001/6
(JUNWANI) 		1735007000NRG24260520230140601 26/05/2023 Nansingh 1735007WL007052 Nansingh 00089 CBIN0281522 975 975 Processed 31/05/2023 079116414 Nansingh CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-043-001/101
(KHAJRI) 		1735007000NRG24260520230141936 26/05/2023 Antram 1735007WL007109 Antram 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Antram CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-043-001/103
(KHAJRI) 		1735007000NRG24260520230141937 26/05/2023 Dansingh 1735007WL007109 Dansingh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Dansingh CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-043-001/65
(KHAJRI) 		1735007000NRG24260520230141938 26/05/2023 Hajari 1735007WL007109 Hajari 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Hajari CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-043-001/89-A
(KHAJRI) 		1735007000NRG24260520230141939 26/05/2023 prakash 1735007WL007109 prakash 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 prakash UNION BANK OF INDIA(508500)
236 GHUGHRI MP-35-007-043-001/92
(KHAJRI) 		1735007000NRG24260520230141940 26/05/2023 Bhadiya 1735007WL007109 Bhadiya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Bhadiya STATE BANK OF INDIA(508548)
237 GHUGHRI MP-35-007-043-002/206
(KHAJRI) 		1735007000NRG24260520230141941 26/05/2023 sundro bai 1735007WL007109 sundro bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 sundrobai CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-043-002/207
(KHAJRI) 		1735007000NRG24260520230141942 26/05/2023 Chhotu das 1735007WL007109 Chhotu das 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Chhotudas CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-043-002/230
(KHAJRI) 		1735007000NRG24260520230141943 26/05/2023 Maniya 1735007WL007109 Maniya 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Maniya CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-043-002/230-B
(KHAJRI) 		1735007000NRG24260520230141945 26/05/2023 Janki 1735007WL007109 Janki 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Janki CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-043-002/257
(KHAJRI) 		1735007000NRG24260520230141946 26/05/2023 nammelal 1735007WL007109 nammelal 00089 CBIN0281522 1000 1000 Processed 31/05/2023 079116414 nammelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
242 GHUGHRI MP-35-007-043-002/259
(KHAJRI) 		1735007000NRG24260520230141947 26/05/2023 takhat singh 1735007WL007109 takhat singh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 takhatsingh CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-043-002/259-A
(KHAJRI) 		1735007000NRG24260520230141948 26/05/2023 Sukko bai 1735007WL007109 Sukko bai 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Sukkobai CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-043-002/260
(KHAJRI) 		1735007000NRG24260520230141949 26/05/2023 Sukumari 1735007WL007109 Sukumari 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Sukumari CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-043-002/335
(KHAJRI) 		1735007000NRG24260520230141951 26/05/2023 Ramli 1735007WL007109 Ramli 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Ramli CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-043-002/357
(KHAJRI) 		1735007000NRG24260520230141953 26/05/2023 Budhiya 1735007WL007109 Budhiya 00089 CBIN0281522 400 400 Processed 31/05/2023 079116414 Budhiya CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-043-002/357
(KHAJRI) 		1735007000NRG24260520230141952 26/05/2023 chetram 1735007WL007109 chetram 00089 CBIN0281522 600 600 Processed 31/05/2023 079116414 chetram STATE BANK OF INDIA(508548)
248 GHUGHRI MP-35-007-043-002/372
(KHAJRI) 		1735007000NRG24260520230141954 26/05/2023 Parvati 1735007WL007109 Parvati 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Parvati CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-043-002/404
(KHAJRI) 		1735007000NRG24260520230141958 26/05/2023 Ramesh 1735007WL007109 Ramesh 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Ramesh CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-043-002/404
(KHAJRI) 		1735007000NRG24260520230141959 26/05/2023 Sangeeta 1735007WL007109 Sangeeta 00089 CBIN0281522 1000 1000 Processed 31/05/2023 079116414 Sangeeta CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-043-002/429-A
(KHAJRI) 		1735007000NRG24260520230141961 26/05/2023 Sheeladevi 1735007WL007109 Sheeladevi 00089 CBIN0281522 800 800 Processed 31/05/2023 079116414 Sheeladevi CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-043-002/441
(KHAJRI) 		1735007000NRG24260520230141962 26/05/2023 Mohan 1735007WL007109 Mohan 00089 CBIN0281522 1000 1000 Processed 31/05/2023 079116414 Mohan CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-043-002/471
(KHAJRI) 		1735007000NRG24260520230141964 26/05/2023 Aghani 1735007WL007109 Aghani 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 Aghani CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-043-002/478-B
(KHAJRI) 		1735007000NRG24260520230141966 26/05/2023 manisha 1735007WL007109 manisha 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 manisha CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-043-002/479
(KHAJRI) 		1735007000NRG24260520230141967 26/05/2023 bhaddu 1735007WL007109 bhaddu 00089 CBIN0281522 1200 1200 Processed 31/05/2023 079116414 bhaddu CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-044-001/119
(TIKARIYA) 		1735007044NRG24250520230138085 26/05/2023 shirichand 1735007044WL006962 shirichand 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 shirichand CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-044-001/120
(TIKARIYA) 		1735007044NRG24250520230138086 26/05/2023 ujiyar 1735007044WL006962 ujiyar 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 ujiyar CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-044-001/123
(TIKARIYA) 		1735007044NRG24250520230138087 26/05/2023 chamre 1735007044WL006962 chamre 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 chamre CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-044-001/14-A
(TIKARIYA) 		1735007044NRG24250520230138088 26/05/2023 belkali 1735007044WL006962 belkali 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 belkali CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-044-001/140
(TIKARIYA) 		1735007044NRG24250520230138089 26/05/2023 ramji 1735007044WL006962 ramji 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 ramji CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-044-001/142
(TIKARIYA) 		1735007044NRG24250520230138090 26/05/2023 basant 1735007044WL006962 basant 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 basant CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-044-001/144
(TIKARIYA) 		1735007044NRG24250520230138091 26/05/2023 munnalal 1735007044WL006962 munnalal 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 munnalal CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-044-001/16
(TIKARIYA) 		1735007044NRG24250520230138092 26/05/2023 kamlesh 1735007044WL006962 kamlesh 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 kamlesh CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-044-001/16-A
(TIKARIYA) 		1735007044NRG24250520230138093 26/05/2023 sumran 1735007044WL006962 sumran 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 sumran CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-044-001/163
(TIKARIYA) 		1735007044NRG24250520230138094 26/05/2023 birsingh 1735007044WL006962 birsingh 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 birsingh CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-044-001/164
(TIKARIYA) 		1735007044NRG24250520230138095 26/05/2023 patiram 1735007044WL006962 patiram 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 patiram CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-044-001/165
(TIKARIYA) 		1735007044NRG24250520230138096 26/05/2023 rampyari 1735007044WL006962 rampyari 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 rampyari CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-044-001/165-A
(TIKARIYA) 		1735007044NRG24250520230138097 26/05/2023 laxmi bai 1735007044WL006962 laxmi bai 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 laxmibai FINO PAYMENTS BANK LTD(608001)
269 GHUGHRI MP-35-007-044-001/17-A
(TIKARIYA) 		1735007044NRG24250520230138098 26/05/2023 Sadhna 1735007044WL006962 Sadhna 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 Sadhna CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-044-001/18
(TIKARIYA) 		1735007044NRG24250520230138099 26/05/2023 kamleshvari 1735007044WL006962 kamleshvari 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 kamleshvari CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-044-001/18
(TIKARIYA) 		1735007044NRG24250520230138100 26/05/2023 mohan lal 1735007044WL006962 mohan lal 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 mohanlal CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-044-001/209
(TIKARIYA) 		1735007044NRG24250520230138101 26/05/2023 dhannu 1735007044WL006962 dhannu 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 dhannu CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-044-001/209
(TIKARIYA) 		1735007044NRG24250520230138102 26/05/2023 ravni 1735007044WL006962 ravni 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 ravni CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-044-001/215
(TIKARIYA) 		1735007044NRG24250520230138103 26/05/2023 churaman 1735007044WL006962 churaman 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 churaman CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-044-001/23-A
(TIKARIYA) 		1735007044NRG24250520230138105 26/05/2023 Sankri 1735007044WL006962 Sankri 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 Sankri CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-044-001/236
(TIKARIYA) 		1735007044NRG24250520230138106 26/05/2023 Narayan 1735007044WL006962 Narayan 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 Narayan CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-044-001/259
(TIKARIYA) 		1735007044NRG24250520230138107 26/05/2023 kamalsingh 1735007044WL006962 kamalsingh 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 kamalsingh CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-044-001/29
(TIKARIYA) 		1735007044NRG24250520230138108 26/05/2023 manglo Bai 1735007044WL006962 manglo Bai 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 mangloBai CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-044-001/31
(TIKARIYA) 		1735007044NRG24250520230138109 26/05/2023 dasiya 1735007044WL006962 dasiya 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 dasiya CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-044-001/37-A
(TIKARIYA) 		1735007044NRG24250520230138110 26/05/2023 RAMPRSAD 1735007044WL006962 RAMPRSAD 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 RAMPRSAD CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-044-001/38-A
(TIKARIYA) 		1735007044NRG24250520230138111 26/05/2023 Dileep 1735007044WL006962 Dileep 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 Dileep CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-044-001/390
(TIKARIYA) 		1735007044NRG24250520230138112 26/05/2023 SUKHBATI 1735007044WL006962 SUKHBATI 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 SUKHBATI CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-044-001/393
(TIKARIYA) 		1735007044NRG24250520230138113 26/05/2023 barelal 1735007044WL006962 barelal 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 barelal CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-044-001/40-B
(TIKARIYA) 		1735007044NRG24250520230138114 26/05/2023 sadhna 1735007044WL006962 sadhna 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 sadhna CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-044-001/41-A
(TIKARIYA) 		1735007044NRG24250520230138115 26/05/2023 Bansti 1735007044WL006962 Bansti 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 Bansti CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-044-001/418
(TIKARIYA) 		1735007044NRG24250520230138116 26/05/2023 ramwati 1735007044WL006962 ramwati 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 ramwati NARMADA JHABUA GRAMIN BANK(508515)
287 GHUGHRI MP-35-007-044-001/423
(TIKARIYA) 		1735007044NRG24250520230138117 26/05/2023 Sahdev 1735007044WL006962 Sahdev 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 Sahdev CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-044-001/423
(TIKARIYA) 		1735007044NRG24250520230138118 26/05/2023 Savni 1735007044WL006962 Savni 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 Savni CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-044-001/43-A
(TIKARIYA) 		1735007044NRG24250520230138119 26/05/2023 rajendra 1735007044WL006962 rajendra 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 rajendra CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-044-001/44-A
(TIKARIYA) 		1735007044NRG24250520230138120 26/05/2023 kunti bai 1735007044WL006962 kunti bai 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 kuntibai CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-044-001/49
(TIKARIYA) 		1735007044NRG24250520230138122 26/05/2023 rambai 1735007044WL006962 rambai 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 rambai CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-044-001/49
(TIKARIYA) 		1735007044NRG24250520230138121 26/05/2023 suresh 1735007044WL006962 suresh 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 suresh CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-044-001/49-A
(TIKARIYA) 		1735007044NRG24250520230138123 26/05/2023 sohan 1735007044WL006962 sohan 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 sohan CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-044-001/50
(TIKARIYA) 		1735007044NRG24250520230138124 26/05/2023 chodhri 1735007044WL006962 chodhri 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 chodhri CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-044-001/59-A
(TIKARIYA) 		1735007044NRG24250520230138125 26/05/2023 Annu 1735007044WL006962 Annu 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 Annu CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-044-001/60-A
(TIKARIYA) 		1735007044NRG24250520230138126 26/05/2023 makondi 1735007044WL006962 makondi 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 makondi CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-044-001/63-A
(TIKARIYA) 		1735007044NRG24250520230138127 26/05/2023 Katikram 1735007044WL006962 Katikram 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 Katikram CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-044-001/63-A
(TIKARIYA) 		1735007044NRG24250520230138128 26/05/2023 Malti 1735007044WL006962 Malti 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 Malti CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-044-001/64-A
(TIKARIYA) 		1735007044NRG24250520230138129 26/05/2023 yashoda 1735007044WL006962 yashoda 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 yashoda CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-044-001/65-A
(TIKARIYA) 		1735007044NRG24250520230138130 26/05/2023 Geeta bai 1735007044WL006962 Geeta bai 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 Geetabai FINCARE SMALL FINANCE BANK LTD(608304)
301 GHUGHRI MP-35-007-044-001/77
(TIKARIYA) 		1735007044NRG24250520230138131 26/05/2023 runiya bai 1735007044WL006962 runiya bai 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 runiyabai CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-044-001/82
(TIKARIYA) 		1735007044NRG24250520230138132 26/05/2023 kopa 1735007044WL006962 kopa 00089 CBIN0281522 492 492 Processed 31/05/2023 079116414 kopa INDIA POST PAYMENTS BANK LIMITED(508528)
303 GHUGHRI MP-35-007-044-001/93
(TIKARIYA) 		1735007044NRG24250520230138133 26/05/2023 Balo 1735007044WL006962 Balo 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 Balo CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-044-001/94
(TIKARIYA) 		1735007044NRG24250520230138134 26/05/2023 visram 1735007044WL006962 visram 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 visram CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-044-001/96
(TIKARIYA) 		1735007044NRG24250520230138135 26/05/2023 chhidami 1735007044WL006962 chhidami 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 chhidami CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-044-001/97
(TIKARIYA) 		1735007044NRG24250520230138136 26/05/2023 devkaran 1735007044WL006962 devkaran 00089 CBIN0281522 820 820 Processed 31/05/2023 079116414 devkaran CENTRAL BANK OF INDIA(607115)
SubTotal 321179 321179
307 GHUGHRI MP-35-007-007-002/485-A
(SUREHLI) 		1735007007NRG24260520230145054 26/05/2023 Mukesh kumar 1735007007WL007242 Mukesh kumar 00089 CBIN0281545 1200 1200 Processed 31/05/2023 079116414 Mukeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
308 GHUGHRI MP-35-007-007-002/452-A
(SUREHLI) 		1735007007NRG24260520230145044 26/05/2023 sambati 1735007007WL007242 sambati 00089 CBIN0281549 1200 1200 Processed 31/05/2023 079116414 sambati NARMADA JHABUA GRAMIN BANK(508515)
309 GHUGHRI MP-35-007-036-002/181-A
(EMLITOLA) 		1735007000NRG24250520230137031 26/05/2023 Chitrkali 1735007WL006901 Chitrkali 00089 CBIN0281549 1400 1400 Processed 31/05/2023 079116414 Chitrkali CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-036-002/181-A
(EMLITOLA) 		1735007000NRG24250520230137030 26/05/2023 Chitrkali 1735007WL006901 Chitrkali 00089 CBIN0281549 1400 1400 Processed 31/05/2023 079116414 Chitrkali CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
311 GHUGHRI MP-35-007-007-001/152
(SUREHLI) 		1735007007NRG24260520230144961 26/05/2023 Mr.OMPRAKASH 1735007007WL007235 Mr.OMPRAKASH 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Mr.OMPRAKASH CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-007-001/214
(SUREHLI) 		1735007000NRG24260520230140085 26/05/2023 kosha 1735007WL007027 kosha 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 kosha CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-007-001/259
(SUREHLI) 		1735007007NRG24260520230144970 26/05/2023 Mr.RAMCHARAN 1735007007WL007235 Mr.RAMCHARAN 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Mr.RAMCHARAN CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-007-001/265
(SUREHLI) 		1735007007NRG24260520230144972 26/05/2023 nandlal 1735007007WL007235 nandlal 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 nandlal CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-007-001/328
(SUREHLI) 		1735007007NRG24260520230144985 26/05/2023 jatan 1735007007WL007235 jatan 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 jatan CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-007-002/364
(SUREHLI) 		1735007007NRG24260520230144990 26/05/2023 gulab singh 1735007007WL007235 gulab singh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 gulabsingh CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-007-002/390
(SUREHLI) 		1735007007NRG24260520230145023 26/05/2023 ramcharn 1735007007WL007242 ramcharn 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 ramcharn NARMADA JHABUA GRAMIN BANK(508515)
318 GHUGHRI MP-35-007-007-002/394
(SUREHLI) 		1735007007NRG24260520230145024 26/05/2023 gorelal 1735007007WL007242 gorelal 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 gorelal CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-007-002/404
(SUREHLI) 		1735007007NRG24260520230145026 26/05/2023 laxman 1735007007WL007242 laxman 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 laxman CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-007-002/418-D
(SUREHLI) 		1735007007NRG24260520230145028 26/05/2023 Mr. BUDHAI SINGH 1735007007WL007242 Mr. BUDHAI SINGH 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Mr.BUDHAISINGH NARMADA JHABUA GRAMIN BANK(508515)
321 GHUGHRI MP-35-007-007-002/432-A
(SUREHLI) 		1735007007NRG24260520230145036 26/05/2023 kamal singh 1735007007WL007242 kamal singh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
322 GHUGHRI MP-35-007-007-002/440-A
(SUREHLI) 		1735007007NRG24260520230145042 26/05/2023 Kalu ram 1735007007WL007242 Kalu ram 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Kaluram CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-007-002/457-A
(SUREHLI) 		1735007007NRG24260520230145045 26/05/2023 chandrawati 1735007007WL007242 chandrawati 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
324 GHUGHRI MP-35-007-007-002/472
(SUREHLI) 		1735007007NRG24260520230144997 26/05/2023 DEvSiNGH 1735007007WL007235 DEvSiNGH 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 DEvSiNGH CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-007-002/486
(SUREHLI) 		1735007007NRG24260520230145055 26/05/2023 Mrs.PHOOLKALI PANDRO 1735007007WL007242 Mrs.PHOOLKALI PANDRO 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Mrs.PHOOLKALIPANDRO CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-007-002/487
(SUREHLI) 		1735007007NRG24260520230145058 26/05/2023 Puniya bai 1735007007WL007242 Puniya bai 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Puniyabai CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-007-002/536
(SUREHLI) 		1735007007NRG24260520230145061 26/05/2023 devlal 1735007007WL007242 devlal 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 devlal CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-013-001/11
(BANIYA) 		1735007000NRG24260520230140615 26/05/2023 samrti bai 1735007WL007055 samrti bai 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 samrtibai CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-013-001/111
(BANIYA) 		1735007000NRG24260520230140616 26/05/2023 Akali 1735007WL007055 Akali 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Akali NARMADA JHABUA GRAMIN BANK(508515)
330 GHUGHRI MP-35-007-013-001/135-A
(BANIYA) 		1735007000NRG24260520230140622 26/05/2023 Rajesh kumar 1735007WL007055 Rajesh kumar 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
331 GHUGHRI MP-35-007-013-001/135-B
(BANIYA) 		1735007000NRG24260520230140624 26/05/2023 Surendra kumar 1735007WL007055 Surendra kumar 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Surendrakumar CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-013-001/154
(BANIYA) 		1735007000NRG24260520230140629 26/05/2023 Tulshi ram 1735007WL007055 Tulshi ram 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Tulshiram CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-013-001/172
(BANIYA) 		1735007000NRG24260520230140630 26/05/2023 Gend lal 1735007WL007055 Gend lal 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
334 GHUGHRI MP-35-007-013-001/179-A
(BANIYA) 		1735007000NRG24260520230140632 26/05/2023 Maneswari 1735007WL007055 Maneswari 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Maneswari CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-013-001/194
(BANIYA) 		1735007000NRG24260520230140634 26/05/2023 sumrit 1735007WL007055 sumrit 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 sumrit CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-013-001/194-A
(BANIYA) 		1735007000NRG24260520230140636 26/05/2023 Naresh 1735007WL007055 Naresh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Naresh CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-013-001/196
(BANIYA) 		1735007000NRG24260520230140638 26/05/2023 Dasondi 1735007WL007055 Dasondi 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 Dasondi NARMADA JHABUA GRAMIN BANK(508515)
338 GHUGHRI MP-35-007-013-001/196
(BANIYA) 		1735007000NRG24260520230140637 26/05/2023 dillep kuma 1735007WL007055 dillep kuma 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 dillepkuma FINO PAYMENTS BANK LTD(608001)
339 GHUGHRI MP-35-007-013-001/207
(BANIYA) 		1735007000NRG24260520230140639 26/05/2023 sani ram 1735007WL007055 sani ram 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 saniram CENTRAL BANK OF INDIA(607115)
340 GHUGHRI MP-35-007-013-001/221
(BANIYA) 		1735007000NRG24260520230140640 26/05/2023 lekh singh 1735007WL007055 lekh singh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 lekhsingh CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-013-001/82-A
(BANIYA) 		1735007000NRG24260520230140647 26/05/2023 pahal singh 1735007WL007055 pahal singh 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
342 GHUGHRI MP-35-007-013-001/83
(BANIYA) 		1735007000NRG24260520230140649 26/05/2023 chami lal 1735007WL007055 chami lal 00089 CBIN0281918 1200 1200 Processed 31/05/2023 079116414 chamilal CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-017-001/129-A
(CHAUBA) 		1735007000NRG24260520230140969 26/05/2023 Kaliram 1735007WL007064 Kaliram 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Kaliram CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-017-001/131
(CHAUBA) 		1735007000NRG24260520230140971 26/05/2023 kaval singh 1735007WL007064 kaval singh 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 kavalsingh CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-017-001/16
(CHAUBA) 		1735007000NRG24260520230140977 26/05/2023 Manisha Dhumketi 1735007WL007064 Manisha Dhumketi 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 ManishaDhumketi FINO PAYMENTS BANK LTD(608001)
346 GHUGHRI MP-35-007-017-001/176
(CHAUBA) 		1735007000NRG24260520230140979 26/05/2023 Rukmanee 1735007WL007064 Rukmanee 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Rukmanee NARMADA JHABUA GRAMIN BANK(508515)
347 GHUGHRI MP-35-007-017-001/176
(CHAUBA) 		1735007000NRG24260520230140978 26/05/2023 Rukmanee 1735007WL007064 Rukmanee 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Rukmanee FINO PAYMENTS BANK LTD(608001)
348 GHUGHRI MP-35-007-017-001/18
(CHAUBA) 		1735007000NRG24260520230140980 26/05/2023 Lachhaman 1735007WL007064 Lachhaman 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Lachhaman CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-017-001/301
(CHAUBA) 		1735007000NRG24260520230140986 26/05/2023 Sarita 1735007WL007064 Sarita 00089 CBIN0281918 1224 1224 Rejected 31/05/2023 079116414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 GHUGHRI MP-35-007-017-001/334
(CHAUBA) 		1735007000NRG24260520230140991 26/05/2023 pahal 1735007WL007064 pahal 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 pahal CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-017-001/360
(CHAUBA) 		1735007000NRG24260520230140994 26/05/2023 meharchand 1735007WL007064 meharchand 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 meharchand CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-017-001/360
(CHAUBA) 		1735007000NRG24260520230140995 26/05/2023 Rakesh 1735007WL007064 Rakesh 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Rakesh FINO PAYMENTS BANK LTD(608001)
353 GHUGHRI MP-35-007-017-001/361
(CHAUBA) 		1735007000NRG24260520230140996 26/05/2023 dapsingh 1735007WL007064 dapsingh 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 dapsingh CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-017-001/362
(CHAUBA) 		1735007000NRG24260520230141000 26/05/2023 ramniranjan 1735007WL007064 ramniranjan 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 ramniranjan NARMADA JHABUA GRAMIN BANK(508515)
355 GHUGHRI MP-35-007-017-001/362
(CHAUBA) 		1735007000NRG24260520230140999 26/05/2023 Ramniranjan 1735007WL007064 Ramniranjan 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Ramniranjan NARMADA JHABUA GRAMIN BANK(508515)
356 GHUGHRI MP-35-007-017-001/363
(CHAUBA) 		1735007000NRG24260520230141001 26/05/2023 jagdesh 1735007WL007064 jagdesh 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 jagdesh CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-017-001/373
(CHAUBA) 		1735007000NRG24260520230141003 26/05/2023 Amarlal 1735007WL007064 Amarlal 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
358 GHUGHRI MP-35-007-017-001/421
(CHAUBA) 		1735007000NRG24260520230141014 26/05/2023 Pramsingh 1735007WL007064 Pramsingh 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
359 GHUGHRI MP-35-007-017-001/421
(CHAUBA) 		1735007000NRG24260520230141013 26/05/2023 Pramsingh 1735007WL007064 Pramsingh 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Pramsingh CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-017-001/45
(CHAUBA) 		1735007000NRG24260520230141020 26/05/2023 Subbelal 1735007WL007064 Subbelal 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Subbelal NARMADA JHABUA GRAMIN BANK(508515)
361 GHUGHRI MP-35-007-017-001/45
(CHAUBA) 		1735007000NRG24260520230141019 26/05/2023 Subbelal 1735007WL007064 Subbelal 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Subbelal CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-017-001/459
(CHAUBA) 		1735007000NRG24260520230141024 26/05/2023 geeta 1735007WL007064 geeta 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 geeta NARMADA JHABUA GRAMIN BANK(508515)
363 GHUGHRI MP-35-007-017-001/499
(CHAUBA) 		1735007000NRG24260520230141028 26/05/2023 Suneel 1735007WL007064 Suneel 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Suneel CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-017-001/5
(CHAUBA) 		1735007000NRG24260520230141031 26/05/2023 Dileep kumar 1735007WL007064 Dileep kumar 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Dileepkumar CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-017-001/63
(CHAUBA) 		1735007000NRG24260520230141034 26/05/2023 Phagnu 1735007WL007064 Phagnu 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Phagnu NARMADA JHABUA GRAMIN BANK(508515)
366 GHUGHRI MP-35-007-017-001/63-A
(CHAUBA) 		1735007000NRG24260520230141037 26/05/2023 Sanjay 1735007WL007064 Sanjay 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Sanjay CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-017-001/81
(CHAUBA) 		1735007000NRG24260520230141048 26/05/2023 Dalver 1735007WL007064 Dalver 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Dalver CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-017-001/81
(CHAUBA) 		1735007000NRG24260520230141047 26/05/2023 Deva 1735007WL007064 Deva 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Deva CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-017-001/92
(CHAUBA) 		1735007000NRG24260520230141050 26/05/2023 Sundar lal 1735007WL007064 Sundar lal 00089 CBIN0281918 1224 1224 Processed 31/05/2023 079116414 Sundarlal CENTRAL BANK OF INDIA(607115)
SubTotal 71448 71448
370 GHUGHRI MP-35-007-026-002/466
(PARASWAH) 		1735007000NRG24260520230140427 26/05/2023 ASHOK SAIYAM 1735007WL007042 ASHOK SAIYAM 00415 SBIN0000421 1224 1224 Processed 31/05/2023 079116414 ASHOKSAIYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1224 1224
371 GHUGHRI MP-35-007-041-001/69
(BAMAHANI) 		1735007041NRG24260520230139416 26/05/2023 fagni 1735007041WL006991 fagni 00415 SBIN0005494 1200 1200 Processed 31/05/2023 079116414 fagni STATE BANK OF INDIA(508548)
SubTotal 1200 1200
372 GHUGHRI MP-35-007-026-002/221
(PARASWAH) 		1735007000NRG24260520230140382 26/05/2023 PAHAL SINGH 1735007WL007042 PAHAL SINGH 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 PAHALSINGH FINO PAYMENTS BANK LTD(608001)
373 GHUGHRI MP-35-007-026-002/316
(PARASWAH) 		1735007000NRG24260520230140389 26/05/2023 heera lal 1735007WL007042 heera lal 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 heeralal STATE BANK OF INDIA(508548)
374 GHUGHRI MP-35-007-026-002/349
(PARASWAH) 		1735007000NRG24260520230140390 26/05/2023 SANTTO 1735007WL007042 SANTTO 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 SANTTO STATE BANK OF INDIA(508548)
375 GHUGHRI MP-35-007-026-002/378
(PARASWAH) 		1735007000NRG24260520230140391 26/05/2023 Dropti 1735007WL007042 Dropti 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 Dropti STATE BANK OF INDIA(508548)
376 GHUGHRI MP-35-007-026-002/380-A
(PARASWAH) 		1735007000NRG24260520230140398 26/05/2023 DEVKI 1735007WL007042 DEVKI 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 DEVKI STATE BANK OF INDIA(508548)
377 GHUGHRI MP-35-007-026-002/393
(PARASWAH) 		1735007000NRG24260520230140400 26/05/2023 Dropti Bai 1735007WL007042 Dropti Bai 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 DroptiBai STATE BANK OF INDIA(508548)
378 GHUGHRI MP-35-007-026-002/417
(PARASWAH) 		1735007000NRG24260520230140406 26/05/2023 JAGDEESH 1735007WL007042 JAGDEESH 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 JAGDEESH STATE BANK OF INDIA(508548)
379 GHUGHRI MP-35-007-026-002/417
(PARASWAH) 		1735007000NRG24260520230140405 26/05/2023 KALI BAI 1735007WL007042 KALI BAI 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 KALIBAI STATE BANK OF INDIA(508548)
380 GHUGHRI MP-35-007-026-002/447
(PARASWAH) 		1735007000NRG24260520230140419 26/05/2023 SIVNANDAN 1735007WL007042 SIVNANDAN 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 SIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
381 GHUGHRI MP-35-007-026-002/448
(PARASWAH) 		1735007000NRG24260520230140420 26/05/2023 SUKARTI 1735007WL007042 SUKARTI 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 SUKARTI STATE BANK OF INDIA(508548)
382 GHUGHRI MP-35-007-026-002/449-A
(PARASWAH) 		1735007000NRG24260520230140421 26/05/2023 INDRAVATI 1735007WL007042 INDRAVATI 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 INDRAVATI STATE BANK OF INDIA(508548)
383 GHUGHRI MP-35-007-026-002/449-B
(PARASWAH) 		1735007000NRG24260520230140423 26/05/2023 CHANDARBATI 1735007WL007042 CHANDARBATI 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 CHANDARBATI STATE BANK OF INDIA(508548)
384 GHUGHRI MP-35-007-026-002/449-B
(PARASWAH) 		1735007000NRG24260520230140422 26/05/2023 Rajesh 1735007WL007042 Rajesh 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
385 GHUGHRI MP-35-007-026-002/450-A
(PARASWAH) 		1735007000NRG24260520230140424 26/05/2023 SAMPATIYA BAI 1735007WL007042 SAMPATIYA BAI 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 SAMPATIYABAI STATE BANK OF INDIA(508548)
386 GHUGHRI MP-35-007-026-002/451
(PARASWAH) 		1735007000NRG24260520230140425 26/05/2023 VIJAY 1735007WL007042 VIJAY 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 VIJAY STATE BANK OF INDIA(508548)
387 GHUGHRI MP-35-007-026-002/493
(PARASWAH) 		1735007000NRG24260520230140431 26/05/2023 FULKALI 1735007WL007042 FULKALI 00415 SBIN0013652 1224 1224 Processed 31/05/2023 079116414 FULKALI STATE BANK OF INDIA(508548)
388 GHUGHRI MP-35-007-036-001/129-A
(EMLITOLA) 		1735007000NRG24250520230135438 26/05/2023 Bhan singh 1735007WL006844 Bhan singh 00415 SBIN0013652 3000 3000 Processed 31/05/2023 079116414 Bhansingh CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-036-002/144
(EMLITOLA) 		1735007000NRG24250520230136996 26/05/2023 chamru 1735007WL006901 chamru 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 chamru CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-036-002/147
(EMLITOLA) 		1735007000NRG24250520230136999 26/05/2023 Uttam 1735007WL006901 Uttam 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Uttam STATE BANK OF INDIA(508548)
391 GHUGHRI MP-35-007-036-002/149-A
(EMLITOLA) 		1735007000NRG24250520230137002 26/05/2023 rati ram 1735007WL006901 rati ram 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 ratiram CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-036-002/149-A
(EMLITOLA) 		1735007000NRG24250520230137003 26/05/2023 Somta 1735007WL006901 Somta 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Somta STATE BANK OF INDIA(508548)
393 GHUGHRI MP-35-007-036-002/157
(EMLITOLA) 		1735007000NRG24250520230137009 26/05/2023 Bhodu 1735007WL006901 Bhodu 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Bhodu STATE BANK OF INDIA(508548)
394 GHUGHRI MP-35-007-036-002/176-C
(EMLITOLA) 		1735007000NRG24250520230137025 26/05/2023 Sarita bai 1735007WL006901 Sarita bai 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Saritabai CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-036-002/188
(EMLITOLA) 		1735007000NRG24250520230137036 26/05/2023 Fagan 1735007WL006901 Fagan 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Fagan STATE BANK OF INDIA(508548)
396 GHUGHRI MP-35-007-036-002/189
(EMLITOLA) 		1735007000NRG24250520230137038 26/05/2023 Janki bai 1735007WL006901 Janki bai 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Jankibai STATE BANK OF INDIA(508548)
397 GHUGHRI MP-35-007-036-002/191
(EMLITOLA) 		1735007000NRG24250520230137041 26/05/2023 Budhan 1735007WL006901 Budhan 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Budhan STATE BANK OF INDIA(508548)
398 GHUGHRI MP-35-007-036-002/191
(EMLITOLA) 		1735007000NRG24250520230137040 26/05/2023 Shukhlal 1735007WL006901 Shukhlal 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Shukhlal STATE BANK OF INDIA(508548)
399 GHUGHRI MP-35-007-036-002/192
(EMLITOLA) 		1735007000NRG24250520230137042 26/05/2023 Basorin 1735007WL006901 Basorin 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Basorin STATE BANK OF INDIA(508548)
400 GHUGHRI MP-35-007-036-002/196
(EMLITOLA) 		1735007000NRG24260520230140662 26/05/2023 Suresh 1735007WL007057 Suresh 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Suresh CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-036-002/198
(EMLITOLA) 		1735007000NRG24250520230137045 26/05/2023 Chatru 1735007WL006901 Chatru 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Chatru AXIS BANK(607153)
402 GHUGHRI MP-35-007-036-002/198
(EMLITOLA) 		1735007000NRG24250520230137044 26/05/2023 Chatru 1735007WL006901 Chatru 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Chatru STATE BANK OF INDIA(508548)
403 GHUGHRI MP-35-007-036-002/210
(EMLITOLA) 		1735007000NRG24250520230137049 26/05/2023 Bagru 1735007WL006901 Bagru 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Bagru STATE BANK OF INDIA(508548)
404 GHUGHRI MP-35-007-036-002/226-A
(EMLITOLA) 		1735007000NRG24250520230137053 26/05/2023 Bakas bai 1735007WL006901 Bakas bai 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Bakasbai STATE BANK OF INDIA(508548)
405 GHUGHRI MP-35-007-036-002/226-A
(EMLITOLA) 		1735007000NRG24250520230137052 26/05/2023 Sumran 1735007WL006901 Sumran 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Sumran STATE BANK OF INDIA(508548)
406 GHUGHRI MP-35-007-036-002/230-A
(EMLITOLA) 		1735007000NRG24250520230137054 26/05/2023 Santi 1735007WL006901 Santi 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Santi CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-036-002/232
(EMLITOLA) 		1735007000NRG24260520230140667 26/05/2023 lamiya 1735007WL007057 lamiya 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 lamiya STATE BANK OF INDIA(508548)
408 GHUGHRI MP-35-007-036-002/249
(EMLITOLA) 		1735007000NRG24250520230137061 26/05/2023 Jhamsingh 1735007WL006901 Jhamsingh 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Jhamsingh STATE BANK OF INDIA(508548)
409 GHUGHRI MP-35-007-036-002/251
(EMLITOLA) 		1735007000NRG24250520230137064 26/05/2023 Mayawati Maravi 1735007WL006901 Mayawati Maravi 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 MayawatiMaravi STATE BANK OF INDIA(508548)
410 GHUGHRI MP-35-007-036-002/253
(EMLITOLA) 		1735007000NRG24260520230140674 26/05/2023 Indra 1735007WL007057 Indra 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Indra STATE BANK OF INDIA(508548)
411 GHUGHRI MP-35-007-036-002/255
(EMLITOLA) 		1735007000NRG24260520230140678 26/05/2023 Primila 1735007WL007057 Primila 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Primila BANK OF BARODA(606985)
412 GHUGHRI MP-35-007-036-002/255
(EMLITOLA) 		1735007000NRG24260520230140677 26/05/2023 Usha 1735007WL007057 Usha 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Usha STATE BANK OF INDIA(508548)
413 GHUGHRI MP-35-007-036-002/257-A
(EMLITOLA) 		1735007000NRG24260520230140679 26/05/2023 Shukhbanti 1735007WL007057 Shukhbanti 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Shukhbanti STATE BANK OF INDIA(508548)
414 GHUGHRI MP-35-007-036-002/257-B
(EMLITOLA) 		1735007000NRG24260520230140681 26/05/2023 Rambati 1735007WL007057 Rambati 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Rambati STATE BANK OF INDIA(508548)
415 GHUGHRI MP-35-007-036-002/258-C
(EMLITOLA) 		1735007000NRG24260520230140683 26/05/2023 nandu lal 1735007WL007057 nandu lal 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 nandulal STATE BANK OF INDIA(508548)
416 GHUGHRI MP-35-007-036-002/269
(EMLITOLA) 		1735007000NRG24250520230137066 26/05/2023 Bhagwati 1735007WL006901 Bhagwati 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Bhagwati AXIS BANK(607153)
417 GHUGHRI MP-35-007-036-002/273-A
(EMLITOLA) 		1735007000NRG24260520230140691 26/05/2023 Geeta bai 1735007WL007057 Geeta bai 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Geetabai STATE BANK OF INDIA(508548)
418 GHUGHRI MP-35-007-036-002/273-A
(EMLITOLA) 		1735007000NRG24260520230140690 26/05/2023 Mahesh 1735007WL007057 Mahesh 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Mahesh STATE BANK OF INDIA(508548)
419 GHUGHRI MP-35-007-036-002/282-A
(EMLITOLA) 		1735007000NRG24260520230140692 26/05/2023 Meera 1735007WL007057 Meera 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Meera STATE BANK OF INDIA(508548)
420 GHUGHRI MP-35-007-036-002/292
(EMLITOLA) 		1735007000NRG24260520230140695 26/05/2023 sumiya 1735007WL007057 sumiya 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 sumiya STATE BANK OF INDIA(508548)
421 GHUGHRI MP-35-007-036-002/301-A
(EMLITOLA) 		1735007000NRG24260520230140698 26/05/2023 Anitabai 1735007WL007057 Anitabai 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Anitabai STATE BANK OF INDIA(508548)
422 GHUGHRI MP-35-007-036-002/567
(EMLITOLA) 		1735007000NRG24260520230140704 26/05/2023 Sankri bai 1735007WL007057 Sankri bai 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Sankribai STATE BANK OF INDIA(508548)
423 GHUGHRI MP-35-007-036-002/567
(EMLITOLA) 		1735007000NRG24260520230140703 26/05/2023 Shubesh 1735007WL007057 Shubesh 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Shubesh STATE BANK OF INDIA(508548)
424 GHUGHRI MP-35-007-036-002/576
(EMLITOLA) 		1735007000NRG24250520230137072 26/05/2023 Suneeta 1735007WL006901 Suneeta 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Suneeta STATE BANK OF INDIA(508548)
425 GHUGHRI MP-35-007-036-003/259
(EMLITOLA) 		1735007000NRG24250520230135092 26/05/2023 Syamkali 1735007WL006824 Syamkali 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Syamkali STATE BANK OF INDIA(508548)
426 GHUGHRI MP-35-007-036-003/312-A
(EMLITOLA) 		1735007000NRG24250520230135094 26/05/2023 Arjun 1735007WL006824 Arjun 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Arjun STATE BANK OF INDIA(508548)
427 GHUGHRI MP-35-007-036-003/317
(EMLITOLA) 		1735007000NRG24250520230135098 26/05/2023 Hersingh 1735007WL006824 Hersingh 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Hersingh STATE BANK OF INDIA(508548)
428 GHUGHRI MP-35-007-036-003/317
(EMLITOLA) 		1735007000NRG24250520230135096 26/05/2023 shanti bai 1735007WL006824 shanti bai 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 shantibai STATE BANK OF INDIA(508548)
429 GHUGHRI MP-35-007-036-003/324
(EMLITOLA) 		1735007000NRG24250520230135101 26/05/2023 Guddi bai 1735007WL006824 Guddi bai 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Guddibai STATE BANK OF INDIA(508548)
430 GHUGHRI MP-35-007-036-003/326
(EMLITOLA) 		1735007000NRG24250520230135105 26/05/2023 sukarti 1735007WL006824 sukarti 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 sukarti STATE BANK OF INDIA(508548)
431 GHUGHRI MP-35-007-036-003/327-A
(EMLITOLA) 		1735007000NRG24250520230135107 26/05/2023 Stiya 1735007WL006824 Stiya 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Stiya STATE BANK OF INDIA(508548)
432 GHUGHRI MP-35-007-036-003/337
(EMLITOLA) 		1735007000NRG24250520230135110 26/05/2023 Manju 1735007WL006824 Manju 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Manju STATE BANK OF INDIA(508548)
433 GHUGHRI MP-35-007-036-003/343-A
(EMLITOLA) 		1735007000NRG24250520230135113 26/05/2023 Agro bai 1735007WL006824 Agro bai 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Agrobai STATE BANK OF INDIA(508548)
434 GHUGHRI MP-35-007-036-003/344-B
(EMLITOLA) 		1735007000NRG24250520230135115 26/05/2023 Jamuniya 1735007WL006824 Jamuniya 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Jamuniya STATE BANK OF INDIA(508548)
435 GHUGHRI MP-35-007-036-003/345-A
(EMLITOLA) 		1735007000NRG24250520230135117 26/05/2023 jankibai 1735007WL006824 jankibai 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 jankibai STATE BANK OF INDIA(508548)
436 GHUGHRI MP-35-007-036-003/346
(EMLITOLA) 		1735007000NRG24250520230135118 26/05/2023 Ramesh 1735007WL006824 Ramesh 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Ramesh STATE BANK OF INDIA(508548)
437 GHUGHRI MP-35-007-036-003/354-A
(EMLITOLA) 		1735007000NRG24250520230135120 26/05/2023 Manoti 1735007WL006824 Manoti 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Manoti STATE BANK OF INDIA(508548)
438 GHUGHRI MP-35-007-036-003/361
(EMLITOLA) 		1735007000NRG24250520230135122 26/05/2023 Basanti 1735007WL006824 Basanti 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Basanti STATE BANK OF INDIA(508548)
439 GHUGHRI MP-35-007-036-003/384
(EMLITOLA) 		1735007000NRG24250520230135129 26/05/2023 Nathu 1735007WL006824 Nathu 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Nathu STATE BANK OF INDIA(508548)
440 GHUGHRI MP-35-007-036-003/392-C
(EMLITOLA) 		1735007000NRG24250520230135133 26/05/2023 Sangeeta 1735007WL006824 Sangeeta 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Sangeeta CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-036-003/409-A
(EMLITOLA) 		1735007000NRG24250520230135136 26/05/2023 Prite 1735007WL006824 Prite 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Prite STATE BANK OF INDIA(508548)
442 GHUGHRI MP-35-007-036-004/472-A
(EMLITOLA) 		1735007000NRG24250520230137086 26/05/2023 Samarati 1735007WL006903 Samarati 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Samarati STATE BANK OF INDIA(508548)
443 GHUGHRI MP-35-007-036-004/494-A
(EMLITOLA) 		1735007000NRG24250520230137088 26/05/2023 Siv Kumar 1735007WL006903 Siv Kumar 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 SivKumar UCO BANK(607066)
444 GHUGHRI MP-35-007-036-004/522-A
(EMLITOLA) 		1735007000NRG24250520230137091 26/05/2023 Fulbati 1735007WL006903 Fulbati 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Fulbati STATE BANK OF INDIA(508548)
445 GHUGHRI MP-35-007-036-004/538-B
(EMLITOLA) 		1735007000NRG24250520230137094 26/05/2023 Ansuiya 1735007WL006903 Ansuiya 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Ansuiya CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-036-004/710-A
(EMLITOLA) 		1735007000NRG24250520230137077 26/05/2023 Satto bai 1735007WL006901 Satto bai 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Sattobai STATE BANK OF INDIA(508548)
447 GHUGHRI MP-35-007-036-004/712
(EMLITOLA) 		1735007000NRG24250520230137097 26/05/2023 Sukarti 1735007WL006903 Sukarti 00415 SBIN0013652 1400 1400 Processed 31/05/2023 079116414 Sukarti CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-037-001/107
(JUNWANI) 		1735007000NRG24260520230140587 26/05/2023 Munni bai 1735007WL007052 Munni bai 00415 SBIN0013652 975 975 Processed 31/05/2023 079116414 Munnibai STATE BANK OF INDIA(508548)
449 GHUGHRI MP-35-007-037-001/162
(JUNWANI) 		1735007000NRG24260520230140595 26/05/2023 Kaliram 1735007WL007052 Kaliram 00415 SBIN0013652 975 975 Processed 31/05/2023 079116414 Kaliram STATE BANK OF INDIA(508548)
450 GHUGHRI MP-35-007-037-001/8
(JUNWANI) 		1735007000NRG24260520230140603 26/05/2023 Durgesh 1735007WL007052 Durgesh 00415 SBIN0013652 975 975 Processed 31/05/2023 079116414 Durgesh STATE BANK OF INDIA(508548)
451 GHUGHRI MP-35-007-037-001/84-A
(JUNWANI) 		1735007000NRG24260520230140604 26/05/2023 yuvraj 1735007WL007052 yuvraj 00415 SBIN0013652 585 585 Processed 31/05/2023 079116414 yuvraj STATE BANK OF INDIA(508548)
452 GHUGHRI MP-35-007-043-002/383-B
(KHAJRI) 		1735007000NRG24260520230141957 26/05/2023 Kali bai 1735007WL007109 Kali bai 00415 SBIN0013652 1200 1200 Processed 31/05/2023 079116414 Kalibai STATE BANK OF INDIA(508548)
453 GHUGHRI MP-35-007-043-002/383-B
(KHAJRI) 		1735007000NRG24260520230141956 26/05/2023 Kali bai 1735007WL007109 Kali bai 00415 SBIN0013652 1000 1000 Processed 31/05/2023 079116414 Kalibai FINO PAYMENTS BANK LTD(608001)
454 GHUGHRI MP-35-007-043-002/479
(KHAJRI) 		1735007000NRG24260520230141968 26/05/2023 Barto 1735007WL007109 Barto 00415 SBIN0013652 600 600 Processed 31/05/2023 079116414 Barto STATE BANK OF INDIA(508548)
SubTotal 107294 107294
455 GHUGHRI MP-35-007-005-001/180-A
(CHALNI) 		1735007005NRG24260520230141610 26/05/2023 Hari lal 1735007005WL007087 Hari lal 00468 UBIN0541885 1140 1140 Processed 31/05/2023 079116414 Harilal UNION BANK OF INDIA(508500)
456 GHUGHRI MP-35-007-005-001/203
(CHALNI) 		1735007005NRG24260520230141615 26/05/2023 Akash Kumar parve 1735007005WL007087 Akash Kumar parve 00468 UBIN0541885 1140 1140 Processed 31/05/2023 079116414 AkashKumarparve UNION BANK OF INDIA(508500)
457 GHUGHRI MP-35-007-006-001/144
(LATO) 		1735007006NRG24260520230142659 26/05/2023 suneeta 1735007006WL007142 suneeta 00468 UBIN0541885 1200 1200 Processed 31/05/2023 079116414 suneeta BANK OF INDIA(508505)
458 GHUGHRI MP-35-007-006-001/153-C
(LATO) 		1735007006NRG24260520230142623 26/05/2023 ramvati 1735007006WL007141 ramvati 00468 UBIN0541885 1200 1200 Processed 31/05/2023 079116414 ramvati UNION BANK OF INDIA(508500)
459 GHUGHRI MP-35-007-006-001/174
(LATO) 		1735007006NRG24260520230142582 26/05/2023 Hirday singh 1735007006WL007140 Hirday singh 00468 UBIN0541885 1200 1200 Processed 31/05/2023 079116414 Hirdaysingh UNION BANK OF INDIA(508500)
460 GHUGHRI MP-35-007-006-001/19-B
(LATO) 		1735007006NRG24260520230142636 26/05/2023 ramesh kumar 1735007006WL007141 ramesh kumar 00468 UBIN0541885 1200 1200 Processed 31/05/2023 079116414 rameshkumar UNION BANK OF INDIA(508500)
461 GHUGHRI MP-35-007-006-001/98
(LATO) 		1735007006NRG24260520230142653 26/05/2023 premvati 1735007006WL007141 premvati 00468 UBIN0541885 1200 1200 Processed 31/05/2023 079116414 premvati UNION BANK OF INDIA(508500)
462 GHUGHRI MP-35-007-007-001/157-B
(SUREHLI) 		1735007007NRG24260520230144965 26/05/2023 suhenya 1735007007WL007235 suhenya 00468 UBIN0541885 1200 1200 Processed 31/05/2023 079116414 suhenya UNION BANK OF INDIA(508500)
463 GHUGHRI MP-35-007-017-001/44
(CHAUBA) 		1735007000NRG24260520230141018 26/05/2023 Abhilash 1735007WL007064 Abhilash 00468 UBIN0541885 1224 1224 Processed 31/05/2023 079116414 Abhilash UNION BANK OF INDIA(508500)
464 GHUGHRI MP-35-007-022-001/423
(KUNTIDADARGAON) 		1735007000NRG24260520230140458 26/05/2023 kamla 1735007WL007044 kamla 00468 UBIN0541885 600 600 Processed 31/05/2023 079116414 kamla UNION BANK OF INDIA(508500)
465 GHUGHRI MP-35-007-022-001/59
(KUNTIDADARGAON) 		1735007000NRG24260520230140486 26/05/2023 Puniya ba 1735007WL007045 Puniya ba 00468 UBIN0541885 600 600 Processed 31/05/2023 079116414 Puniyaba UNION BANK OF INDIA(508500)
466 GHUGHRI MP-35-007-036-003/324-A
(EMLITOLA) 		1735007000NRG24250520230135102 26/05/2023 Kameswari 1735007WL006824 Kameswari 00468 UBIN0541885 1200 1200 Processed 31/05/2023 079116414 Kameswari UNION BANK OF INDIA(508500)
SubTotal 13104 13104
467 GHUGHRI MP-35-007-036-002/569
(EMLITOLA) 		1735007000NRG24260520230140705 26/05/2023 suresh 1735007WL007057 suresh 00468 UBIN0545287 1400 1400 Processed 31/05/2023 079116414 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
468 GHUGHRI MP-35-007-006-001/144
(LATO) 		1735007006NRG24260520230142660 26/05/2023 dinesh kumar 1735007006WL007142 dinesh kumar 00688 FINO0001446 1200 1200 Processed 31/05/2023 079116414 dineshkumar FINO PAYMENTS BANK LTD(608001)
469 GHUGHRI MP-35-007-017-001/103-A
(CHAUBA) 		1735007000NRG24260520230140964 26/05/2023 KAMLESH 1735007WL007064 KAMLESH 00688 FINO0001446 1224 1224 Processed 31/05/2023 079116414 KAMLESH FINO PAYMENTS BANK LTD(608001)
470 GHUGHRI MP-35-007-017-001/381
(CHAUBA) 		1735007000NRG24260520230141005 26/05/2023 Latesh 1735007WL007064 Latesh 00688 FINO0001446 1224 1224 Processed 31/05/2023 079116414 Latesh FINO PAYMENTS BANK LTD(608001)
471 GHUGHRI MP-35-007-017-001/40
(CHAUBA) 		1735007000NRG24260520230141009 26/05/2023 Sarvesh 1735007WL007064 Sarvesh 00688 FINO0001446 1224 1224 Processed 31/05/2023 079116414 Sarvesh FINO PAYMENTS BANK LTD(608001)
472 GHUGHRI MP-35-007-017-001/8
(CHAUBA) 		1735007000NRG24260520230141043 26/05/2023 Sahilal 1735007WL007064 Sahilal 00688 FINO0001446 1224 1224 Processed 31/05/2023 079116414 Sahilal FINO PAYMENTS BANK LTD(608001)
473 GHUGHRI MP-35-007-017-001/8-A
(CHAUBA) 		1735007000NRG24260520230141044 26/05/2023 Sukhdev Uikey 1735007WL007064 Sukhdev Uikey 00688 FINO0001446 1224 1224 Processed 31/05/2023 079116414 SukhdevUikey FINO PAYMENTS BANK LTD(608001)
474 GHUGHRI MP-35-007-022-001/97
(KUNTIDADARGAON) 		1735007000NRG24260520230140465 26/05/2023 Ramdyal 1735007WL007044 Ramdyal 00688 FINO0001446 600 600 Processed 31/05/2023 079116414 Ramdyal FINO PAYMENTS BANK LTD(608001)
475 GHUGHRI MP-35-007-025-001/19-A
(TABALPANI) 		1735007025NRG24260520230143965 26/05/2023 koushalya tekam 1735007025WL007195 koushalya tekam 00688 FINO0001446 1200 1200 Processed 31/05/2023 079116414 koushalyatekam NARMADA JHABUA GRAMIN BANK(508515)
476 GHUGHRI MP-35-007-025-001/278
(TABALPANI) 		1735007025NRG24260520230143967 26/05/2023 Bhag singh 1735007025WL007195 Bhag singh 00688 FINO0001446 1200 1200 Processed 31/05/2023 079116414 Bhagsingh NARMADA JHABUA GRAMIN BANK(508515)
477 GHUGHRI MP-35-007-036-002/186
(EMLITOLA) 		1735007000NRG24250520230137034 26/05/2023 Anasiya Kulaste 1735007WL006901 Anasiya Kulaste 00688 FINO0001446 1400 1400 Processed 31/05/2023 079116414 AnasiyaKulaste FINO PAYMENTS BANK LTD(608001)
478 GHUGHRI MP-35-007-036-002/230-B
(EMLITOLA) 		1735007000NRG24250520230137055 26/05/2023 Kamla Bai 1735007WL006901 Kamla Bai 00688 FINO0001446 1400 1400 Processed 31/05/2023 079116414 KamlaBai CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-037-001/13-A
(JUNWANI) 		1735007000NRG24260520230140593 26/05/2023 Vipatiya Bai 1735007WL007052 Vipatiya Bai 00688 FINO0001446 975 975 Processed 31/05/2023 079116414 VipatiyaBai CENTRAL BANK OF INDIA(607115)
480 GHUGHRI MP-35-007-037-001/85-A
(JUNWANI) 		1735007000NRG24260520230140605 26/05/2023 Kaliram 1735007WL007052 Kaliram 00688 FINO0001446 975 975 Processed 31/05/2023 079116414 Kaliram FINO PAYMENTS BANK LTD(608001)
SubTotal 15070 15070
481 GHUGHRI MP-35-007-006-001/185
(LATO) 		1735007006NRG24260520230142634 26/05/2023 golhu das 1735007006WL007141 golhu das 00691 IPOS0000001 1200 1200 Processed 31/05/2023 079116414 golhudas INDIA POST PAYMENTS BANK LIMITED(508528)
482 GHUGHRI MP-35-007-006-001/221-A
(LATO) 		1735007006NRG24260520230142642 26/05/2023 anil kumar 1735007006WL007141 anil kumar 00691 IPOS0000001 1000 1000 Processed 31/05/2023 079116414 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
483 GHUGHRI MP-35-007-005-001/202
(CHALNI) 		1735007005NRG24260520230141613 26/05/2023 Kapoor das 1735007005WL007087 Kapoor das 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 Kapoordas NARMADA JHABUA GRAMIN BANK(508515)
484 GHUGHRI MP-35-007-005-001/204
(CHALNI) 		1735007005NRG24260520230141616 26/05/2023 Shyama bai parve 1735007005WL007087 Shyama bai parve 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 Shyamabaiparve FINCARE SMALL FINANCE BANK LTD(608304)
485 GHUGHRI MP-35-007-005-001/205
(CHALNI) 		1735007005NRG24260520230141617 26/05/2023 Teeko bai 1735007005WL007087 Teeko bai 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 Teekobai NARMADA JHABUA GRAMIN BANK(508515)
486 GHUGHRI MP-35-007-005-001/219
(CHALNI) 		1735007005NRG24260520230141618 26/05/2023 Doman yadav 1735007005WL007087 Doman yadav 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 Domanyadav NARMADA JHABUA GRAMIN BANK(508515)
487 GHUGHRI MP-35-007-005-001/230
(CHALNI) 		1735007005NRG24260520230141619 26/05/2023 savitre 1735007005WL007087 savitre 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 savitre NARMADA JHABUA GRAMIN BANK(508515)
488 GHUGHRI MP-35-007-005-001/236
(CHALNI) 		1735007005NRG24260520230141621 26/05/2023 sukhmen Kushram 1735007005WL007087 sukhmen Kushram 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 sukhmenKushram NARMADA JHABUA GRAMIN BANK(508515)
489 GHUGHRI MP-35-007-005-001/265-A
(CHALNI) 		1735007005NRG24260520230141625 26/05/2023 Santoshi bai 1735007005WL007087 Santoshi bai 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 Santoshibai NARMADA JHABUA GRAMIN BANK(508515)
490 GHUGHRI MP-35-007-005-001/267
(CHALNI) 		1735007005NRG24260520230141627 26/05/2023 Miss Mamta bai 1735007005WL007087 Miss Mamta bai 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 MissMamtabai NARMADA JHABUA GRAMIN BANK(508515)
491 GHUGHRI MP-35-007-005-001/267
(CHALNI) 		1735007005NRG24260520230141626 26/05/2023 Suresh Das 1735007005WL007087 Suresh Das 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 SureshDas NARMADA JHABUA GRAMIN BANK(508515)
492 GHUGHRI MP-35-007-005-001/279-C
(CHALNI) 		1735007005NRG24260520230141628 26/05/2023 Maya 1735007005WL007087 Maya 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 Maya NARMADA JHABUA GRAMIN BANK(508515)
493 GHUGHRI MP-35-007-005-001/288
(CHALNI) 		1735007005NRG24260520230141629 26/05/2023 Gandhi das parve 1735007005WL007087 Gandhi das parve 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 Gandhidasparve NARMADA JHABUA GRAMIN BANK(508515)
494 GHUGHRI MP-35-007-005-001/288
(CHALNI) 		1735007005NRG24260520230141630 26/05/2023 Madhu Bai Parve 1735007005WL007087 Madhu Bai Parve 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 MadhuBaiParve NARMADA JHABUA GRAMIN BANK(508515)
495 GHUGHRI MP-35-007-005-001/289-A
(CHALNI) 		1735007005NRG24260520230141631 26/05/2023 Anti bai 1735007005WL007087 Anti bai 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 Antibai CENTRAL BANK OF INDIA(607115)
496 GHUGHRI MP-35-007-005-001/82
(CHALNI) 		1735007005NRG24260520230141632 26/05/2023 FoolChand 1735007005WL007087 FoolChand 00697 BKID0MG1347 1140 1140 Processed 31/05/2023 079116414 FoolChand UNION BANK OF INDIA(508500)
497 GHUGHRI MP-35-007-006-001/28-B
(LATO) 		1735007006NRG24260520230142649 26/05/2023 anusuiya 1735007006WL007141 anusuiya 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 anusuiya UNION BANK OF INDIA(508500)
498 GHUGHRI MP-35-007-007-001/149-A
(SUREHLI) 		1735007007NRG24260520230144960 26/05/2023 Barel lal 1735007007WL007235 Barel lal 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Barellal CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-007-001/155-A
(SUREHLI) 		1735007007NRG24260520230144964 26/05/2023 Nirpat 1735007007WL007235 Nirpat 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Nirpat CENTRAL BANK OF INDIA(607115)
500 GHUGHRI MP-35-007-007-001/207
(SUREHLI) 		1735007007NRG24260520230144969 26/05/2023 sukhiya 1735007007WL007235 sukhiya 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 sukhiya CENTRAL BANK OF INDIA(607115)
501 GHUGHRI MP-35-007-007-001/268-A
(SUREHLI) 		1735007007NRG24260520230144975 26/05/2023 pahalwati 1735007007WL007235 pahalwati 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 pahalwati NARMADA JHABUA GRAMIN BANK(508515)
502 GHUGHRI MP-35-007-007-001/277-A
(SUREHLI) 		1735007000NRG24260520230140088 26/05/2023 Mahabati 1735007WL007027 Mahabati 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Mahabati NARMADA JHABUA GRAMIN BANK(508515)
503 GHUGHRI MP-35-007-007-001/306
(SUREHLI) 		1735007007NRG24260520230144980 26/05/2023 dhaniram 1735007007WL007235 dhaniram 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 dhaniram CENTRAL BANK OF INDIA(607115)
504 GHUGHRI MP-35-007-007-002/374-B
(SUREHLI) 		1735007007NRG24260520230145017 26/05/2023 Laxmi 1735007007WL007242 Laxmi 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Laxmi CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-007-002/546
(SUREHLI) 		1735007007NRG24260520230145062 26/05/2023 sukhi ram 1735007007WL007242 sukhi ram 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
506 GHUGHRI MP-35-007-013-001/112
(BANIYA) 		1735007000NRG24260520230140617 26/05/2023 Bhav singh 1735007WL007055 Bhav singh 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
507 GHUGHRI MP-35-007-013-001/112
(BANIYA) 		1735007000NRG24260520230140618 26/05/2023 ganga 1735007WL007055 ganga 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 ganga NARMADA JHABUA GRAMIN BANK(508515)
508 GHUGHRI MP-35-007-013-001/112-A
(BANIYA) 		1735007000NRG24260520230140619 26/05/2023 Gola bai 1735007WL007055 Gola bai 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Golabai NARMADA JHABUA GRAMIN BANK(508515)
509 GHUGHRI MP-35-007-013-001/135
(BANIYA) 		1735007000NRG24260520230140620 26/05/2023 Balram 1735007WL007055 Balram 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Balram NARMADA JHABUA GRAMIN BANK(508515)
510 GHUGHRI MP-35-007-013-001/135
(BANIYA) 		1735007000NRG24260520230140621 26/05/2023 kalavati 1735007WL007055 kalavati 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 kalavati NARMADA JHABUA GRAMIN BANK(508515)
511 GHUGHRI MP-35-007-013-001/135-A
(BANIYA) 		1735007000NRG24260520230140623 26/05/2023 harivati 1735007WL007055 harivati 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 harivati NARMADA JHABUA GRAMIN BANK(508515)
512 GHUGHRI MP-35-007-013-001/136
(BANIYA) 		1735007000NRG24260520230140625 26/05/2023 bhagvani 1735007WL007055 bhagvani 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 bhagvani NARMADA JHABUA GRAMIN BANK(508515)
513 GHUGHRI MP-35-007-013-001/136
(BANIYA) 		1735007000NRG24260520230140626 26/05/2023 Ramiya bai 1735007WL007055 Ramiya bai 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Ramiyabai NARMADA JHABUA GRAMIN BANK(508515)
514 GHUGHRI MP-35-007-013-001/137
(BANIYA) 		1735007000NRG24260520230140627 26/05/2023 Gaytri 1735007WL007055 Gaytri 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
515 GHUGHRI MP-35-007-013-001/137
(BANIYA) 		1735007000NRG24260520230140628 26/05/2023 Sarju 1735007WL007055 Sarju 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Sarju NARMADA JHABUA GRAMIN BANK(508515)
516 GHUGHRI MP-35-007-013-001/179
(BANIYA) 		1735007000NRG24260520230140631 26/05/2023 Budhu singh 1735007WL007055 Budhu singh 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Budhusingh NARMADA JHABUA GRAMIN BANK(508515)
517 GHUGHRI MP-35-007-013-001/194-A
(BANIYA) 		1735007000NRG24260520230140635 26/05/2023 sunita 1735007WL007055 sunita 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 sunita NARMADA JHABUA GRAMIN BANK(508515)
518 GHUGHRI MP-35-007-013-001/527
(BANIYA) 		1735007000NRG24260520230140643 26/05/2023 Phalu singh 1735007WL007055 Phalu singh 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Phalusingh NARMADA JHABUA GRAMIN BANK(508515)
519 GHUGHRI MP-35-007-013-001/527
(BANIYA) 		1735007000NRG24260520230140642 26/05/2023 Phalu singh 1735007WL007055 Phalu singh 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Phalusingh NARMADA JHABUA GRAMIN BANK(508515)
520 GHUGHRI MP-35-007-013-001/61
(BANIYA) 		1735007000NRG24260520230140644 26/05/2023 Barati lal 1735007WL007055 Barati lal 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Baratilal NARMADA JHABUA GRAMIN BANK(508515)
521 GHUGHRI MP-35-007-013-001/82
(BANIYA) 		1735007000NRG24260520230140645 26/05/2023 sunita bai 1735007WL007055 sunita bai 00697 BKID0MG1347 1200 1200 Rejected 31/05/2023 079116414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 GHUGHRI MP-35-007-013-001/82-A
(BANIYA) 		1735007000NRG24260520230140646 26/05/2023 sonarin bai 1735007WL007055 sonarin bai 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 sonarinbai NARMADA JHABUA GRAMIN BANK(508515)
523 GHUGHRI MP-35-007-013-001/83
(BANIYA) 		1735007000NRG24260520230140648 26/05/2023 Jhuni lal 1735007WL007055 Jhuni lal 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Jhunilal CENTRAL BANK OF INDIA(607115)
524 GHUGHRI MP-35-007-017-001/10
(CHAUBA) 		1735007000NRG24260520230140962 26/05/2023 Doopi Bai 1735007WL007064 Doopi Bai 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 DoopiBai NARMADA JHABUA GRAMIN BANK(508515)
525 GHUGHRI MP-35-007-017-001/10
(CHAUBA) 		1735007000NRG24260520230140961 26/05/2023 Ramcharan 1735007WL007064 Ramcharan 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
526 GHUGHRI MP-35-007-017-001/100
(CHAUBA) 		1735007017NRG24260520230141301 26/05/2023 Lakhan 1735007017WL007077 Lakhan 00697 BKID0MG1347 1020 1020 Processed 31/05/2023 079116414 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
527 GHUGHRI MP-35-007-017-001/103-A
(CHAUBA) 		1735007000NRG24260520230140963 26/05/2023 Bajro Bai 1735007WL007064 Bajro Bai 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 BajroBai NARMADA JHABUA GRAMIN BANK(508515)
528 GHUGHRI MP-35-007-017-001/123
(CHAUBA) 		1735007017NRG24260520230141302 26/05/2023 Phool Singh 1735007017WL007077 Phool Singh 00697 BKID0MG1347 1020 1020 Processed 31/05/2023 079116414 PhoolSingh CENTRAL BANK OF INDIA(607115)
529 GHUGHRI MP-35-007-017-001/127
(CHAUBA) 		1735007017NRG24260520230141303 26/05/2023 Ramsay 1735007017WL007077 Ramsay 00697 BKID0MG1347 1020 1020 Processed 31/05/2023 079116414 Ramsay CENTRAL BANK OF INDIA(607115)
530 GHUGHRI MP-35-007-017-001/129
(CHAUBA) 		1735007000NRG24260520230140967 26/05/2023 Nanda 1735007WL007064 Nanda 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Nanda NARMADA JHABUA GRAMIN BANK(508515)
531 GHUGHRI MP-35-007-017-001/132
(CHAUBA) 		1735007000NRG24260520230140972 26/05/2023 Bhadhdho 1735007WL007064 Bhadhdho 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Bhadhdho NARMADA JHABUA GRAMIN BANK(508515)
532 GHUGHRI MP-35-007-017-001/133
(CHAUBA) 		1735007000NRG24260520230140973 26/05/2023 Fuljhar 1735007WL007064 Fuljhar 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Fuljhar NARMADA JHABUA GRAMIN BANK(508515)
533 GHUGHRI MP-35-007-017-001/14
(CHAUBA) 		1735007000NRG24260520230140974 26/05/2023 Rudhi Bai 1735007WL007064 Rudhi Bai 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 RudhiBai NARMADA JHABUA GRAMIN BANK(508515)
534 GHUGHRI MP-35-007-017-001/171
(CHAUBA) 		1735007017NRG24260520230141304 26/05/2023 Suresh kumar 1735007017WL007077 Suresh kumar 00697 BKID0MG1347 1020 1020 Processed 31/05/2023 079116414 Sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
535 GHUGHRI MP-35-007-017-001/18
(CHAUBA) 		1735007000NRG24260520230140981 26/05/2023 Phulota Bai 1735007WL007064 Phulota Bai 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 PhulotaBai NARMADA JHABUA GRAMIN BANK(508515)
536 GHUGHRI MP-35-007-017-001/203
(CHAUBA) 		1735007017NRG24260520230141305 26/05/2023 Aanand singh 1735007017WL007077 Aanand singh 00697 BKID0MG1347 1020 1020 Processed 31/05/2023 079116414 Aanandsingh NARMADA JHABUA GRAMIN BANK(508515)
537 GHUGHRI MP-35-007-017-001/27
(CHAUBA) 		1735007000NRG24260520230140984 26/05/2023 Hira 1735007WL007064 Hira 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Hira NARMADA JHABUA GRAMIN BANK(508515)
538 GHUGHRI MP-35-007-017-001/316
(CHAUBA) 		1735007000NRG24260520230140988 26/05/2023 Sushila 1735007WL007064 Sushila 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Sushila NARMADA JHABUA GRAMIN BANK(508515)
539 GHUGHRI MP-35-007-017-001/317
(CHAUBA) 		1735007000NRG24260520230140990 26/05/2023 Pushpa 1735007WL007064 Pushpa 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
540 GHUGHRI MP-35-007-017-001/339
(CHAUBA) 		1735007000NRG24260520230140993 26/05/2023 Charan singh 1735007WL007064 Charan singh 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Charansingh FINO PAYMENTS BANK LTD(608001)
541 GHUGHRI MP-35-007-017-001/361
(CHAUBA) 		1735007000NRG24260520230140997 26/05/2023 Anita 1735007WL007064 Anita 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Anita NARMADA JHABUA GRAMIN BANK(508515)
542 GHUGHRI MP-35-007-017-001/363
(CHAUBA) 		1735007000NRG24260520230141002 26/05/2023 Babita Bai 1735007WL007064 Babita Bai 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
543 GHUGHRI MP-35-007-017-001/370
(CHAUBA) 		1735007017NRG24260520230141307 26/05/2023 Jain Singh 1735007017WL007077 Jain Singh 00697 BKID0MG1347 1020 1020 Processed 31/05/2023 079116414 JainSingh NARMADA JHABUA GRAMIN BANK(508515)
544 GHUGHRI MP-35-007-017-001/373
(CHAUBA) 		1735007000NRG24260520230141004 26/05/2023 Manvati bai 1735007WL007064 Manvati bai 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Manvatibai NARMADA JHABUA GRAMIN BANK(508515)
545 GHUGHRI MP-35-007-017-001/39
(CHAUBA) 		1735007000NRG24260520230141006 26/05/2023 Tijo Bai 1735007WL007064 Tijo Bai 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 TijoBai NARMADA JHABUA GRAMIN BANK(508515)
546 GHUGHRI MP-35-007-017-001/42-A
(CHAUBA) 		1735007000NRG24260520230141012 26/05/2023 RAJKUMAR 1735007WL007064 RAJKUMAR 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
547 GHUGHRI MP-35-007-017-001/436-A
(CHAUBA) 		1735007000NRG24260520230141015 26/05/2023 Santosh 1735007WL007064 Santosh 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Santosh NARMADA JHABUA GRAMIN BANK(508515)
548 GHUGHRI MP-35-007-017-001/47
(CHAUBA) 		1735007017NRG24260520230141308 26/05/2023 Ramnath 1735007017WL007077 Ramnath 00697 BKID0MG1347 1020 1020 Processed 31/05/2023 079116414 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
549 GHUGHRI MP-35-007-017-001/5
(CHAUBA) 		1735007000NRG24260520230141030 26/05/2023 Dasondi Bai 1735007WL007064 Dasondi Bai 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 DasondiBai NARMADA JHABUA GRAMIN BANK(508515)
550 GHUGHRI MP-35-007-017-001/60-A
(CHAUBA) 		1735007017NRG24260520230141309 26/05/2023 Aswani 1735007017WL007077 Aswani 00697 BKID0MG1347 1020 1020 Processed 31/05/2023 079116414 Aswani FINO PAYMENTS BANK LTD(608001)
551 GHUGHRI MP-35-007-017-001/62
(CHAUBA) 		1735007000NRG24260520230141033 26/05/2023 Ramvati 1735007WL007064 Ramvati 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
552 GHUGHRI MP-35-007-017-001/63
(CHAUBA) 		1735007000NRG24260520230141035 26/05/2023 Dhopti Bai 1735007WL007064 Dhopti Bai 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 DhoptiBai NARMADA JHABUA GRAMIN BANK(508515)
553 GHUGHRI MP-35-007-017-001/63-A
(CHAUBA) 		1735007000NRG24260520230141036 26/05/2023 Parvati 1735007WL007064 Parvati 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Parvati NARMADA JHABUA GRAMIN BANK(508515)
554 GHUGHRI MP-35-007-017-001/66
(CHAUBA) 		1735007017NRG24260520230141310 26/05/2023 sobharam 1735007017WL007077 sobharam 00697 BKID0MG1347 1020 1020 Processed 31/05/2023 079116414 sobharam NARMADA JHABUA GRAMIN BANK(508515)
555 GHUGHRI MP-35-007-017-001/76
(CHAUBA) 		1735007000NRG24260520230141038 26/05/2023 Shankar 1735007WL007064 Shankar 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Shankar NARMADA JHABUA GRAMIN BANK(508515)
556 GHUGHRI MP-35-007-017-001/77
(CHAUBA) 		1735007000NRG24260520230141040 26/05/2023 Phoolvati 1735007WL007064 Phoolvati 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Phoolvati NARMADA JHABUA GRAMIN BANK(508515)
557 GHUGHRI MP-35-007-017-001/77
(CHAUBA) 		1735007000NRG24260520230141039 26/05/2023 Phoolvati 1735007WL007064 Phoolvati 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Phoolvati CENTRAL BANK OF INDIA(607115)
558 GHUGHRI MP-35-007-017-001/79
(CHAUBA) 		1735007000NRG24260520230141042 26/05/2023 Choti Bai 1735007WL007064 Choti Bai 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
559 GHUGHRI MP-35-007-017-001/79
(CHAUBA) 		1735007000NRG24260520230141041 26/05/2023 Manik lal 1735007WL007064 Manik lal 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Maniklal NARMADA JHABUA GRAMIN BANK(508515)
560 GHUGHRI MP-35-007-017-001/9
(CHAUBA) 		1735007000NRG24260520230141049 26/05/2023 Janki 1735007WL007064 Janki 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 Janki FINO PAYMENTS BANK LTD(608001)
561 GHUGHRI MP-35-007-022-001/121
(KUNTIDADARGAON) 		1735007000NRG24260520230140466 26/05/2023 Patiram 1735007WL007045 Patiram 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 Patiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 GHUGHRI MP-35-007-022-001/143
(KUNTIDADARGAON) 		1735007000NRG24260520230140468 26/05/2023 maatu 1735007WL007045 maatu 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 maatu NARMADA JHABUA GRAMIN BANK(508515)
563 GHUGHRI MP-35-007-022-001/143
(KUNTIDADARGAON) 		1735007000NRG24260520230140469 26/05/2023 SHIV KUMAR 1735007WL007045 SHIV KUMAR 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
564 GHUGHRI MP-35-007-022-001/147
(KUNTIDADARGAON) 		1735007000NRG24260520230140446 26/05/2023 Aandvati 1735007WL007044 Aandvati 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 Aandvati NARMADA JHABUA GRAMIN BANK(508515)
565 GHUGHRI MP-35-007-022-001/147
(KUNTIDADARGAON) 		1735007000NRG24260520230140445 26/05/2023 matthu 1735007WL007044 matthu 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 matthu NARMADA JHABUA GRAMIN BANK(508515)
566 GHUGHRI MP-35-007-022-001/173-A
(KUNTIDADARGAON) 		1735007000NRG24260520230140470 26/05/2023 arjun 1735007WL007045 arjun 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 arjun NARMADA JHABUA GRAMIN BANK(508515)
567 GHUGHRI MP-35-007-022-001/189-A
(KUNTIDADARGAON) 		1735007000NRG24260520230140471 26/05/2023 santlal 1735007WL007045 santlal 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 santlal NARMADA JHABUA GRAMIN BANK(508515)
568 GHUGHRI MP-35-007-022-001/3-B
(KUNTIDADARGAON) 		1735007000NRG24260520230140451 26/05/2023 Maliya bai 1735007WL007044 Maliya bai 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 Maliyabai NARMADA JHABUA GRAMIN BANK(508515)
569 GHUGHRI MP-35-007-022-001/3-B
(KUNTIDADARGAON) 		1735007000NRG24260520230140452 26/05/2023 Mukesh 1735007WL007044 Mukesh 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 Mukesh UNION BANK OF INDIA(508500)
570 GHUGHRI MP-35-007-022-001/3-B
(KUNTIDADARGAON) 		1735007000NRG24260520230140450 26/05/2023 rai singh 1735007WL007044 rai singh 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 raisingh NARMADA JHABUA GRAMIN BANK(508515)
571 GHUGHRI MP-35-007-022-001/34
(KUNTIDADARGAON) 		1735007000NRG24260520230140474 26/05/2023 gendlal 1735007WL007045 gendlal 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 gendlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
572 GHUGHRI MP-35-007-022-001/34-A
(KUNTIDADARGAON) 		1735007000NRG24260520230140475 26/05/2023 semlal 1735007WL007045 semlal 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 semlal NARMADA JHABUA GRAMIN BANK(508515)
573 GHUGHRI MP-35-007-022-001/37
(KUNTIDADARGAON) 		1735007000NRG24260520230140453 26/05/2023 puniram 1735007WL007044 puniram 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 puniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
574 GHUGHRI MP-35-007-022-001/404
(KUNTIDADARGAON) 		1735007000NRG24260520230140455 26/05/2023 ramesh 1735007WL007044 ramesh 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 ramesh UNION BANK OF INDIA(508500)
575 GHUGHRI MP-35-007-022-001/404
(KUNTIDADARGAON) 		1735007000NRG24260520230140456 26/05/2023 Vimala bai 1735007WL007044 Vimala bai 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
576 GHUGHRI MP-35-007-022-001/423
(KUNTIDADARGAON) 		1735007000NRG24260520230140457 26/05/2023 rajkumar 1735007WL007044 rajkumar 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
577 GHUGHRI MP-35-007-022-001/424
(KUNTIDADARGAON) 		1735007000NRG24260520230140479 26/05/2023 teekaram 1735007WL007045 teekaram 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 teekaram NARMADA JHABUA GRAMIN BANK(508515)
578 GHUGHRI MP-35-007-022-001/430
(KUNTIDADARGAON) 		1735007000NRG24260520230140460 26/05/2023 Birso bai 1735007WL007044 Birso bai 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 Birsobai NARMADA JHABUA GRAMIN BANK(508515)
579 GHUGHRI MP-35-007-022-001/45
(KUNTIDADARGAON) 		1735007000NRG24260520230140482 26/05/2023 nandlal 1735007WL007045 nandlal 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 nandlal NARMADA JHABUA GRAMIN BANK(508515)
580 GHUGHRI MP-35-007-022-001/47
(KUNTIDADARGAON) 		1735007000NRG24260520230140483 26/05/2023 prahlaad 1735007WL007045 prahlaad 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 prahlaad NARMADA JHABUA GRAMIN BANK(508515)
581 GHUGHRI MP-35-007-022-001/48
(KUNTIDADARGAON) 		1735007000NRG24260520230140462 26/05/2023 Dayaram 1735007WL007044 Dayaram 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
582 GHUGHRI MP-35-007-022-001/57
(KUNTIDADARGAON) 		1735007000NRG24260520230140484 26/05/2023 subedar 1735007WL007045 subedar 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 subedar NARMADA JHABUA GRAMIN BANK(508515)
583 GHUGHRI MP-35-007-022-001/59
(KUNTIDADARGAON) 		1735007000NRG24260520230140463 26/05/2023 matesingh 1735007WL007044 matesingh 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 matesingh NARMADA JHABUA GRAMIN BANK(508515)
584 GHUGHRI MP-35-007-022-001/75-A
(KUNTIDADARGAON) 		1735007000NRG24260520230140487 26/05/2023 phoolvatibai 1735007WL007045 phoolvatibai 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 phoolvatibai NARMADA JHABUA GRAMIN BANK(508515)
585 GHUGHRI MP-35-007-022-001/78
(KUNTIDADARGAON) 		1735007000NRG24260520230140464 26/05/2023 ramesh 1735007WL007044 ramesh 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 ramesh NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-022-001/95
(KUNTIDADARGAON) 		1735007000NRG24260520230140489 26/05/2023 ratnu 1735007WL007045 ratnu 00697 BKID0MG1347 600 600 Processed 31/05/2023 079116414 ratnu NARMADA JHABUA GRAMIN BANK(508515)
587 GHUGHRI MP-35-007-026-002/221
(PARASWAH) 		1735007000NRG24260520230140380 26/05/2023 amar lal 1735007WL007042 amar lal 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 amarlal STATE BANK OF INDIA(508548)
588 GHUGHRI MP-35-007-026-002/221
(PARASWAH) 		1735007000NRG24260520230140381 26/05/2023 MANGLI 1735007WL007042 MANGLI 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 MANGLI STATE BANK OF INDIA(508548)
589 GHUGHRI MP-35-007-026-002/238
(PARASWAH) 		1735007000NRG24260520230140383 26/05/2023 dashrath 1735007WL007042 dashrath 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 dashrath STATE BANK OF INDIA(508548)
590 GHUGHRI MP-35-007-026-002/238
(PARASWAH) 		1735007000NRG24260520230140384 26/05/2023 GANGA 1735007WL007042 GANGA 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 GANGA NARMADA JHABUA GRAMIN BANK(508515)
591 GHUGHRI MP-35-007-026-002/239
(PARASWAH) 		1735007000NRG24260520230140385 26/05/2023 kuvariya 1735007WL007042 kuvariya 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 kuvariya NARMADA JHABUA GRAMIN BANK(508515)
592 GHUGHRI MP-35-007-026-002/296
(PARASWAH) 		1735007000NRG24260520230140386 26/05/2023 GOVIND 1735007WL007042 GOVIND 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
593 GHUGHRI MP-35-007-026-002/296
(PARASWAH) 		1735007000NRG24260520230140387 26/05/2023 JAGGO 1735007WL007042 JAGGO 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 JAGGO NARMADA JHABUA GRAMIN BANK(508515)
594 GHUGHRI MP-35-007-026-002/379
(PARASWAH) 		1735007000NRG24260520230140392 26/05/2023 NANDLAL 1735007WL007042 NANDLAL 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
595 GHUGHRI MP-35-007-026-002/380
(PARASWAH) 		1735007000NRG24260520230140393 26/05/2023 murari singh 1735007WL007042 murari singh 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 murarisingh NARMADA JHABUA GRAMIN BANK(508515)
596 GHUGHRI MP-35-007-026-002/380
(PARASWAH) 		1735007000NRG24260520230140396 26/05/2023 SHANTI BAI 1735007WL007042 SHANTI BAI 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
597 GHUGHRI MP-35-007-026-002/393
(PARASWAH) 		1735007000NRG24260520230140399 26/05/2023 GEETA BAI 1735007WL007042 GEETA BAI 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
598 GHUGHRI MP-35-007-026-002/404-B
(PARASWAH) 		1735007000NRG24260520230140401 26/05/2023 KAILASH 1735007WL007042 KAILASH 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
599 GHUGHRI MP-35-007-026-002/416
(PARASWAH) 		1735007000NRG24260520230140403 26/05/2023 baisakhin 1735007WL007042 baisakhin 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 baisakhin NARMADA JHABUA GRAMIN BANK(508515)
600 GHUGHRI MP-35-007-026-002/416
(PARASWAH) 		1735007000NRG24260520230140402 26/05/2023 manoher 1735007WL007042 manoher 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 manoher NARMADA JHABUA GRAMIN BANK(508515)
601 GHUGHRI MP-35-007-026-002/417
(PARASWAH) 		1735007000NRG24260520230140404 26/05/2023 sunder 1735007WL007042 sunder 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 sunder NARMADA JHABUA GRAMIN BANK(508515)
602 GHUGHRI MP-35-007-026-002/425
(PARASWAH) 		1735007000NRG24260520230140408 26/05/2023 BALKISHAN 1735007WL007042 BALKISHAN 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 BALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
603 GHUGHRI MP-35-007-026-002/425
(PARASWAH) 		1735007000NRG24260520230140407 26/05/2023 funder 1735007WL007042 funder 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 funder NARMADA JHABUA GRAMIN BANK(508515)
604 GHUGHRI MP-35-007-026-002/425
(PARASWAH) 		1735007000NRG24260520230140409 26/05/2023 SUNITA 1735007WL007042 SUNITA 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
605 GHUGHRI MP-35-007-026-002/434
(PARASWAH) 		1735007000NRG24260520230140411 26/05/2023 ender singh 1735007WL007042 ender singh 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 endersingh NARMADA JHABUA GRAMIN BANK(508515)
606 GHUGHRI MP-35-007-026-002/434
(PARASWAH) 		1735007000NRG24260520230140412 26/05/2023 MAHANT 1735007WL007042 MAHANT 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 MAHANT NARMADA JHABUA GRAMIN BANK(508515)
607 GHUGHRI MP-35-007-026-002/446
(PARASWAH) 		1735007000NRG24260520230140417 26/05/2023 BALRAM 1735007WL007042 BALRAM 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 BALRAM STATE BANK OF INDIA(508548)
608 GHUGHRI MP-35-007-026-002/451
(PARASWAH) 		1735007000NRG24260520230140426 26/05/2023 MANMOTIN 1735007WL007042 MANMOTIN 00697 BKID0MG1347 1224 1224 Processed 31/05/2023 079116414 MANMOTIN STATE BANK OF INDIA(508548)
609 GHUGHRI MP-35-007-036-003/323-A
(EMLITOLA) 		1735007000NRG24250520230135100 26/05/2023 Vimla bai 1735007WL006824 Vimla bai 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
610 GHUGHRI MP-35-007-036-003/325-A
(EMLITOLA) 		1735007000NRG24250520230135104 26/05/2023 sangeeta 1735007WL006824 sangeeta 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 sangeeta STATE BANK OF INDIA(508548)
611 GHUGHRI MP-35-007-041-001/124
(BAMAHANI) 		1735007041NRG24260520230139417 26/05/2023 teeka ram 1735007041WL006992 teeka ram 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 teekaram NARMADA JHABUA GRAMIN BANK(508515)
612 GHUGHRI MP-35-007-041-001/139-A
(BAMAHANI) 		1735007041NRG24260520230139418 26/05/2023 suksen 1735007041WL006992 suksen 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 suksen NARMADA JHABUA GRAMIN BANK(508515)
613 GHUGHRI MP-35-007-041-001/161
(BAMAHANI) 		1735007041NRG24260520230139420 26/05/2023 rai singh 1735007041WL006992 rai singh 00697 BKID0MG1347 400 400 Processed 31/05/2023 079116414 raisingh NARMADA JHABUA GRAMIN BANK(508515)
614 GHUGHRI MP-35-007-041-001/178
(BAMAHANI) 		1735007041NRG24260520230139421 26/05/2023 ramsingh 1735007041WL006992 ramsingh 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
615 GHUGHRI MP-35-007-041-001/178
(BAMAHANI) 		1735007041NRG24260520230139422 26/05/2023 ramsingh 1735007041WL006992 ramsingh 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
616 GHUGHRI MP-35-007-041-001/196
(BAMAHANI) 		1735007041NRG24260520230139414 26/05/2023 ramvati kammal 1735007041WL006991 ramvati kammal 00697 BKID0MG1347 200 200 Processed 31/05/2023 079116414 ramvatikammal INDIA POST PAYMENTS BANK LIMITED(508528)
617 GHUGHRI MP-35-007-041-001/218-A
(BAMAHANI) 		1735007041NRG24260520230139423 26/05/2023 rajvati 1735007041WL006993 rajvati 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 rajvati NARMADA JHABUA GRAMIN BANK(508515)
618 GHUGHRI MP-35-007-041-001/305
(BAMAHANI) 		1735007041NRG24260520230139415 26/05/2023 murarilal 1735007041WL006991 murarilal 00697 BKID0MG1347 1200 1200 Processed 31/05/2023 079116414 murarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 144540 144540
619 GHUGHRI MP-35-007-007-002/464-A
(SUREHLI) 		1735007007NRG24260520230145046 26/05/2023 Kehar singh 1735007007WL007242 Kehar singh 00697 BKID0NAMRGB 1200 1200 Processed 31/05/2023 079116414 Keharsingh NARMADA JHABUA GRAMIN BANK(508515)
620 GHUGHRI MP-35-007-036-002/272-A
(EMLITOLA) 		1735007000NRG24260520230140689 26/05/2023 Sungeeta 1735007WL007057 Sungeeta 00697 BKID0NAMRGB 1400 1400 Processed 31/05/2023 079116414 Sungeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2600 2600
621 GHUGHRI MP-35-007-017-001/104
(CHAUBA) 		1735007000NRG24260520230140966 26/05/2023 Sukali singh 1735007WL007064 Sukali singh 450001 1020 1020 Processed 31/05/2023 079116414 Sukalisingh FINO PAYMENTS BANK LTD(608001)
622 GHUGHRI MP-35-007-017-001/316
(CHAUBA) 		1735007000NRG24260520230140987 26/05/2023 ranjeet 1735007WL007064 ranjeet 450001 1224 1224 Processed 31/05/2023 079116414 ranjeet FINO PAYMENTS BANK LTD(608001)
623 GHUGHRI MP-35-007-017-001/334
(CHAUBA) 		1735007000NRG24260520230140992 26/05/2023 pahal singh 1735007WL007064 pahal singh 450001 1224 1224 Processed 31/05/2023 079116414 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
624 GHUGHRI MP-35-007-017-001/340
(CHAUBA) 		1735007017NRG24260520230141306 26/05/2023 Gulab singh 1735007017WL007077 Gulab singh 450001 1020 1020 Processed 31/05/2023 079116414 Gulabsingh CENTRAL BANK OF INDIA(607115)
625 GHUGHRI MP-35-007-017-001/467
(CHAUBA) 		1735007000NRG24260520230141026 26/05/2023 sundar 1735007WL007064 sundar 450001 1224 1224 Processed 31/05/2023 079116414 sundar FINO PAYMENTS BANK LTD(608001)
626 GHUGHRI MP-35-007-017-001/467
(CHAUBA) 		1735007000NRG24260520230141025 26/05/2023 sundar 1735007WL007064 sundar 450001 1224 1224 Processed 31/05/2023 079116414 sundar NARMADA JHABUA GRAMIN BANK(508515)
627 GHUGHRI MP-35-007-017-001/80
(CHAUBA) 		1735007000NRG24260520230141046 26/05/2023 Moolsay 1735007WL007064 Moolsay 450001 1224 1224 Rejected 31/05/2023 079116414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 GHUGHRI MP-35-007-005-001/180
(CHALNI) 		1735007005NRG24260520230141609 26/05/2023 Amna 1735007005WL007087 Amna 481661 1140 1140 Processed 31/05/2023 079116414 Amna NARMADA JHABUA GRAMIN BANK(508515)
629 GHUGHRI MP-35-007-005-001/236
(CHALNI) 		1735007005NRG24260520230141620 26/05/2023 Matiya 1735007005WL007087 Matiya 481661 1140 1140 Processed 31/05/2023 079116414 Matiya NARMADA JHABUA GRAMIN BANK(508515)
630 GHUGHRI MP-35-007-005-001/264
(CHALNI) 		1735007005NRG24260520230141622 26/05/2023 Shivkumar 1735007005WL007087 Shivkumar 481661 1140 1140 Processed 31/05/2023 079116414 Shivkumar BANK OF INDIA(508505)
631 GHUGHRI MP-35-007-017-001/44
(CHAUBA) 		1735007000NRG24260520230141017 26/05/2023 mliya bai 1735007WL007064 mliya bai 481661 1224 1224 Processed 31/05/2023 079116414 mliyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12804 12804
Total 744824 744824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_260523APB_FTO_59040 48166100 6936
2 GHUGHRI MP1735007_260523APB_FTO_59040 48166401 4644
3 GHUGHRI MP1735007_260523APB_FTO_59040 63762 1224
4 GHUGHRI MP1735007_260523APB_FTO_59040 AXIS BANK UTIB0002049 Mandla 1400
5 GHUGHRI MP1735007_260523APB_FTO_59040 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4800
6 GHUGHRI MP1735007_260523APB_FTO_59040 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4200
7 GHUGHRI MP1735007_260523APB_FTO_59040 Bank of Baroda BARB0MANDLA Mandla MP 11223
8 GHUGHRI MP1735007_260523APB_FTO_59040 Bank of Maharastra MAHB0000788 MANDLA 1224
9 GHUGHRI MP1735007_260523APB_FTO_59040 Canara Bank CNRB0004115 Mandla 1140
10 GHUGHRI MP1735007_260523APB_FTO_59040 Central Bank Of India CBIN0281038 MANDLA 1224
11 GHUGHRI MP1735007_260523APB_FTO_59040 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 20350
12 GHUGHRI MP1735007_260523APB_FTO_59040 Central Bank Of India CBIN0281522 GHUGRI 321179
13 GHUGHRI MP1735007_260523APB_FTO_59040 Central Bank Of India CBIN0281545 MAHEDWANI 1200
14 GHUGHRI MP1735007_260523APB_FTO_59040 Central Bank Of India CBIN0281549 MOHGAON 4000
15 GHUGHRI MP1735007_260523APB_FTO_59040 Central Bank Of India CBIN0281918 CHABI 71448
16 GHUGHRI MP1735007_260523APB_FTO_59040 State Bank of India SBIN0000421 MANDLA 1224
17 GHUGHRI MP1735007_260523APB_FTO_59040 State Bank of India SBIN0005494 AMARPUR 1200
18 GHUGHRI MP1735007_260523APB_FTO_59040 State Bank of India SBIN0013652 Bichhiya Ryt 107294
19 GHUGHRI MP1735007_260523APB_FTO_59040 Union Bank of India UBIN0541885 MANDLA 13104
20 GHUGHRI MP1735007_260523APB_FTO_59040 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1400
21 GHUGHRI MP1735007_260523APB_FTO_59040 Fino Payments Bank Ltd FINO0001446 MP RO 15070
22 GHUGHRI MP1735007_260523APB_FTO_59040 India Post Payments Bank IPOS0000001 Mandla 2200
23 GHUGHRI MP1735007_260523APB_FTO_59040 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 144540
24 GHUGHRI MP1735007_260523APB_FTO_59040 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2600

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