Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_230623APB_FTO_121044
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-35-007-017-001/159-A
(CHAUBA) 		1735007000NRG24230620230384437 23/06/2023 Rampayari 1735007WL018593 Rampayari 00045 BARB0DINDIN 1224 1224 Processed 28/06/2023 591146240 Rampayari BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-042-001/31
(DEVHARA) 		1735007042NRG24220620230375561 23/06/2023 Sarso bai 1735007042WL018208 Sarso bai 00045 BARB0DINDIN 2856 2856 Processed 28/06/2023 591146240 Sarsobai BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-042-001/43
(DEVHARA) 		1735007042NRG24220620230375576 23/06/2023 Teekaram 1735007042WL018215 Teekaram 00045 BARB0DINDIN 2856 2856 Processed 28/06/2023 591146240 Teekaram BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-042-001/57
(DEVHARA) 		1735007042NRG24220620230375569 23/06/2023 Nansi bai 1735007042WL018212 Nansi bai 00045 BARB0DINDIN 2856 2856 Processed 28/06/2023 591146240 Nansibai BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-042-001/76
(DEVHARA) 		1735007042NRG24220620230375563 23/06/2023 Deena bai 1735007042WL018209 Deena bai 00045 BARB0DINDIN 2856 2856 Processed 28/06/2023 591146240 Deenabai BANK OF BARODA(606985)
6 GHUGHRI MP-35-007-042-002/356
(DEVHARA) 		1735007042NRG24220620230375555 23/06/2023 Divriya bai 1735007042WL018205 Divriya bai 00045 BARB0DINDIN 2856 2856 Processed 28/06/2023 591146240 Divriyabai BANK OF BARODA(606985)
SubTotal 15504 15504
7 GHUGHRI MP-35-007-019-001/435
(DHENKO) 		1735007000NRG24230620230383816 23/06/2023 Sarashwati Bai 1735007WL018565 Sarashwati Bai 00045 BARB0MANDLA 3200 3200 Processed 28/06/2023 591146240 SarashwatiBai BANK OF BARODA(606985)
8 GHUGHRI MP-35-007-027-001/123
(GHUGARI) 		1735007000NRG24230620230383224 23/06/2023 ysoda bai 1735007WL018550 ysoda bai 00045 BARB0MANDLA 1200 1200 Processed 28/06/2023 591146240 ysodabai BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-027-001/133
(GHUGARI) 		1735007000NRG24230620230383232 23/06/2023 hemant 1735007WL018550 hemant 00045 BARB0MANDLA 1200 1200 Processed 28/06/2023 591146240 hemant BANK OF BARODA(606985)
10 GHUGHRI MP-35-007-027-001/22
(GHUGARI) 		1735007000NRG24230620230383284 23/06/2023 neelam 1735007WL018550 neelam 00045 BARB0MANDLA 1200 1200 Processed 28/06/2023 591146240 neelam BANK OF BARODA(606985)
11 GHUGHRI MP-35-007-027-001/90-A
(GHUGARI) 		1735007000NRG24230620230383332 23/06/2023 foolwati markam 1735007WL018550 foolwati markam 00045 BARB0MANDLA 1200 1200 Processed 28/06/2023 591146240 foolwatimarkam BANK OF BARODA(606985)
12 GHUGHRI MP-35-007-027-002/562-A
(GHUGARI) 		1735007000NRG24230620230383372 23/06/2023 sunil 1735007WL018550 sunil 00045 BARB0MANDLA 1200 1200 Processed 28/06/2023 591146240 sunil BANK OF BARODA(606985)
13 GHUGHRI MP-35-007-040-002/114-A
(GHOREGHAT) 		1735007000NRG24230620230384693 23/06/2023 KATVARIYA 1735007WL018596 KATVARIYA 00045 BARB0MANDLA 1025 1025 Processed 28/06/2023 591146240 KATVARIYA BANK OF BARODA(606985)
14 GHUGHRI MP-35-007-040-002/237-C
(GHOREGHAT) 		1735007000NRG24230620230384742 23/06/2023 rajju 1735007WL018596 rajju 00045 BARB0MANDLA 1230 1230 Processed 28/06/2023 591146240 rajju BANK OF BARODA(606985)
15 GHUGHRI MP-35-007-040-004/431
(GHOREGHAT) 		1735007000NRG24230620230383638 23/06/2023 sarsvatee 1735007WL018558 sarsvatee 00045 BARB0MANDLA 3000 3000 Processed 28/06/2023 591146240 sarsvatee UNION BANK OF INDIA(508500)
SubTotal 14455 14455
16 GHUGHRI MP-35-007-008-001/590-A
(BHAINSAWAHI) 		1735007000NRG24230620230379390 23/06/2023 bhanoopratap 1735007WL018410 bhanoopratap 00048 BKID0009485 1320 1320 Processed 28/06/2023 591146240 bhanoopratap BANK OF INDIA(508505)
SubTotal 1320 1320
17 GHUGHRI MP-35-007-008-001/728-A
(BHAINSAWAHI) 		1735007000NRG24230620230379437 23/06/2023 HEMSINGH 1735007WL018410 HEMSINGH 00051 MAHB0000788 1110 1110 Processed 28/06/2023 591146240 HEMSINGH BANK OF BARODA(606985)
SubTotal 1110 1110
18 GHUGHRI MP-35-007-008-001/693-A
(BHAINSAWAHI) 		1735007000NRG24230620230379423 23/06/2023 jimmi 1735007WL018410 jimmi 00089 CBIN0281038 925 925 Processed 28/06/2023 591146240 jimmi NARMADA JHABUA GRAMIN BANK(508515)
19 GHUGHRI MP-35-007-008-001/693-A
(BHAINSAWAHI) 		1735007000NRG24230620230379424 23/06/2023 Suman 1735007WL018410 Suman 00089 CBIN0281038 925 925 Processed 28/06/2023 591146240 Suman NARMADA JHABUA GRAMIN BANK(508515)
20 GHUGHRI MP-35-007-017-001/412
(CHAUBA) 		1735007000NRG24230620230384506 23/06/2023 Bhagat singh 1735007WL018593 Bhagat singh 00089 CBIN0281038 1224 1224 Processed 28/06/2023 591146240 Bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3074 3074
21 GHUGHRI MP-35-007-032-001/102
(NEJHAR) 		1735007032NRG24220620230374506 23/06/2023 SARVAN 1735007032WL018138 SARVAN 00089 CBIN0281297 1200 1200 Rejected 28/06/2023 591146240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 GHUGHRI MP-35-007-032-001/106
(NEJHAR) 		1735007000NRG24230620230381946 23/06/2023 bsant 1735007WL018521 bsant 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 bsant CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-032-001/107
(NEJHAR) 		1735007032NRG24220620230374507 23/06/2023 Pyari Bai 1735007032WL018138 Pyari Bai 00089 CBIN0281297 1200 1200 Rejected 28/06/2023 591146240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 GHUGHRI MP-35-007-032-001/108
(NEJHAR) 		1735007000NRG24230620230381949 23/06/2023 sukhram 1735007WL018521 sukhram 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 sukhram CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-032-001/108
(NEJHAR) 		1735007000NRG24230620230381948 23/06/2023 sukhram 1735007WL018521 sukhram 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 sukhram CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-032-001/108-B
(NEJHAR) 		1735007000NRG24230620230381950 23/06/2023 JAGESHWAR 1735007WL018521 JAGESHWAR 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 JAGESHWAR CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-032-001/108-B
(NEJHAR) 		1735007000NRG24230620230381951 23/06/2023 LAXMI BAI 1735007WL018521 LAXMI BAI 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 LAXMIBAI CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-032-001/133
(NEJHAR) 		1735007000NRG24230620230381953 23/06/2023 lavkush 1735007WL018521 lavkush 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 lavkush CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-032-001/135
(NEJHAR) 		1735007000NRG24230620230381954 23/06/2023 thakurram 1735007WL018521 thakurram 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 thakurram CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-032-001/140
(NEJHAR) 		1735007032NRG24220620230374508 23/06/2023 Rajesh 1735007032WL018138 Rajesh 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Rajesh CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-032-001/161
(NEJHAR) 		1735007032NRG24220620230374512 23/06/2023 Nohke 1735007032WL018138 Nohke 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Nohke CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-032-001/164
(NEJHAR) 		1735007000NRG24230620230381957 23/06/2023 Hari prasad 1735007WL018521 Hari prasad 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Hariprasad CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-032-001/190
(NEJHAR) 		1735007000NRG24230620230381958 23/06/2023 sunaina 1735007WL018521 sunaina 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 sunaina CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-032-001/191
(NEJHAR) 		1735007000NRG24230620230381959 23/06/2023 salikram 1735007WL018521 salikram 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 salikram CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-032-001/195
(NEJHAR) 		1735007000NRG24230620230381961 23/06/2023 hansobai 1735007WL018521 hansobai 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 hansobai CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-032-001/196
(NEJHAR) 		1735007000NRG24230620230381962 23/06/2023 govind 1735007WL018521 govind 00089 CBIN0281297 1200 1200 Rejected 28/06/2023 591146240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 GHUGHRI MP-35-007-032-001/196-A
(NEJHAR) 		1735007032NRG24220620230374513 23/06/2023 Davkali bai 1735007032WL018138 Davkali bai 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Davkalibai CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-032-001/197-A
(NEJHAR) 		1735007000NRG24230620230381963 23/06/2023 Ganesh 1735007WL018521 Ganesh 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Ganesh CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-032-001/198-A
(NEJHAR) 		1735007032NRG24220620230374514 23/06/2023 Anil 1735007032WL018138 Anil 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Anil CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-032-001/200
(NEJHAR) 		1735007032NRG24220620230374515 23/06/2023 Madho 1735007032WL018138 Madho 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Madho CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-032-001/219
(NEJHAR) 		1735007000NRG24230620230381964 23/06/2023 tulsi ram 1735007WL018521 tulsi ram 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 tulsiram CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-032-001/220
(NEJHAR) 		1735007000NRG24230620230381966 23/06/2023 Murari 1735007WL018521 Murari 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Murari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 GHUGHRI MP-35-007-032-001/221
(NEJHAR) 		1735007000NRG24230620230381967 23/06/2023 Prahlad 1735007WL018521 Prahlad 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Prahlad CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-032-001/222
(NEJHAR) 		1735007000NRG24230620230381968 23/06/2023 ashok 1735007WL018521 ashok 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 ashok CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-032-001/223
(NEJHAR) 		1735007000NRG24230620230381969 23/06/2023 bhangilal 1735007WL018521 bhangilal 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 bhangilal CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-032-001/224
(NEJHAR) 		1735007000NRG24230620230381970 23/06/2023 mevalal 1735007WL018521 mevalal 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 mevalal CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-032-001/224-A
(NEJHAR) 		1735007032NRG24220620230374516 23/06/2023 YASHODA 1735007032WL018138 YASHODA 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 YASHODA CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-032-001/224-B
(NEJHAR) 		1735007000NRG24230620230381971 23/06/2023 REKHA BAI 1735007WL018521 REKHA BAI 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 REKHABAI CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-032-001/233
(NEJHAR) 		1735007000NRG24230620230381972 23/06/2023 chandabhan 1735007WL018521 chandabhan 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 chandabhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 GHUGHRI MP-35-007-032-001/234
(NEJHAR) 		1735007000NRG24230620230381973 23/06/2023 deendyal 1735007WL018521 deendyal 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 deendyal CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-032-001/236
(NEJHAR) 		1735007000NRG24230620230381974 23/06/2023 Laxman 1735007WL018521 Laxman 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Laxman CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-032-001/26-A
(NEJHAR) 		1735007032NRG24220620230374518 23/06/2023 Lalita 1735007032WL018138 Lalita 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Lalita CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-032-001/266
(NEJHAR) 		1735007032NRG24220620230374520 23/06/2023 bhoori bai 1735007032WL018138 bhoori bai 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 bhooribai CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-032-001/269
(NEJHAR) 		1735007000NRG24230620230381977 23/06/2023 devkibai 1735007WL018521 devkibai 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 devkibai CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-032-001/285-B
(NEJHAR) 		1735007000NRG24230620230381978 23/06/2023 sukkal bai 1735007WL018521 sukkal bai 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 sukkalbai CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-032-001/29
(NEJHAR) 		1735007000NRG24230620230381979 23/06/2023 durgaprasad 1735007WL018521 durgaprasad 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 durgaprasad CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-032-001/3
(NEJHAR) 		1735007000NRG24230620230381981 23/06/2023 Lamu lal 1735007WL018521 Lamu lal 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Lamulal CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-032-001/3
(NEJHAR) 		1735007000NRG24230620230381980 23/06/2023 Lamu lal 1735007WL018521 Lamu lal 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Lamulal CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-032-001/30
(NEJHAR) 		1735007000NRG24230620230381982 23/06/2023 dyaprasad 1735007WL018521 dyaprasad 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 dyaprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 GHUGHRI MP-35-007-032-001/32
(NEJHAR) 		1735007032NRG24220620230374521 23/06/2023 KALI BAI 1735007032WL018138 KALI BAI 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 KALIBAI CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-032-001/33
(NEJHAR) 		1735007032NRG24220620230374523 23/06/2023 Dhannu 1735007032WL018138 Dhannu 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Dhannu CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-032-001/33
(NEJHAR) 		1735007032NRG24220620230374522 23/06/2023 Dhannu 1735007032WL018138 Dhannu 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Dhannu CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-032-001/34
(NEJHAR) 		1735007032NRG24220620230374524 23/06/2023 mhesh 1735007032WL018138 mhesh 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 mhesh CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-032-001/52
(NEJHAR) 		1735007032NRG24220620230374525 23/06/2023 Bashali 1735007032WL018138 Bashali 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Bashali CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-032-001/52
(NEJHAR) 		1735007000NRG24230620230381983 23/06/2023 Bashali 1735007WL018521 Bashali 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Bashali CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-032-001/53
(NEJHAR) 		1735007000NRG24230620230381984 23/06/2023 godhan 1735007WL018521 godhan 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 godhan CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-032-001/54-A
(NEJHAR) 		1735007032NRG24220620230374526 23/06/2023 Ramkumar 1735007032WL018138 Ramkumar 00089 CBIN0281297 600 600 Processed 28/06/2023 591146240 Ramkumar CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-032-001/570
(NEJHAR) 		1735007000NRG24230620230381986 23/06/2023 Ansuya 1735007WL018521 Ansuya 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Ansuya CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-032-001/58-A
(NEJHAR) 		1735007000NRG24230620230381987 23/06/2023 Ramnath 1735007WL018521 Ramnath 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Ramnath CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-032-001/69
(NEJHAR) 		1735007000NRG24230620230381988 23/06/2023 soorj 1735007WL018521 soorj 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 soorj CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-032-001/70
(NEJHAR) 		1735007000NRG24230620230381989 23/06/2023 chotelal 1735007WL018521 chotelal 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 chotelal CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-032-001/73
(NEJHAR) 		1735007032NRG24220620230374529 23/06/2023 Devvati 1735007032WL018138 Devvati 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Devvati CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-032-001/74
(NEJHAR) 		1735007000NRG24230620230381990 23/06/2023 lalaram 1735007WL018521 lalaram 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 lalaram CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-032-001/76
(NEJHAR) 		1735007000NRG24230620230381991 23/06/2023 raju 1735007WL018521 raju 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 raju CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-032-001/78
(NEJHAR) 		1735007032NRG24220620230374530 23/06/2023 Sonu 1735007032WL018138 Sonu 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Sonu CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-032-001/82
(NEJHAR) 		1735007032NRG24220620230374532 23/06/2023 KUSUM 1735007032WL018138 KUSUM 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHUGHRI MP-35-007-032-001/82-A
(NEJHAR) 		1735007032NRG24220620230374533 23/06/2023 JYOTI 1735007032WL018138 JYOTI 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 JYOTI CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-032-001/83
(NEJHAR) 		1735007032NRG24220620230374534 23/06/2023 motilal 1735007032WL018138 motilal 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 motilal CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-032-001/86
(NEJHAR) 		1735007032NRG24220620230374536 23/06/2023 Dhanbati 1735007032WL018138 Dhanbati 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Dhanbati CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-032-001/86
(NEJHAR) 		1735007032NRG24220620230374535 23/06/2023 Dhanvati 1735007032WL018138 Dhanvati 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 Dhanvati CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-032-001/86-A
(NEJHAR) 		1735007032NRG24220620230374537 23/06/2023 shashi 1735007032WL018138 shashi 00089 CBIN0281297 1200 1200 Processed 28/06/2023 591146240 shashi CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-036-001/109
(EMLITOLA) 		1735007000NRG24220620230374056 23/06/2023 Nanbai 1735007WL018121 Nanbai 00089 CBIN0281297 3000 3000 Processed 28/06/2023 591146240 Nanbai CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-042-001/3
(DEVHARA) 		1735007042NRG24220620230375559 23/06/2023 Fagu Singh 1735007042WL018207 Fagu Singh 00089 CBIN0281297 2856 2856 Processed 28/06/2023 591146240 FaguSingh CENTRAL BANK OF INDIA(607115)
SubTotal 78456 78456
84 GHUGHRI MP-35-007-001-001/188
(DONGAR MANDLA) 		1735007000NRG24230620230383713 23/06/2023 indrabai 1735007WL018560 indrabai 00089 CBIN0281522 1020 1020 Processed 28/06/2023 591146240 indrabai CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-003-002/213
(GAJRAJ) 		1735007003NRG24190620230333279 23/06/2023 phundiya bai 1735007003WL016298 phundiya bai 00089 CBIN0281522 2145 2145 Processed 28/06/2023 591146240 phundiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHUGHRI MP-35-007-003-002/248
(GAJRAJ) 		1735007003NRG24190620230333286 23/06/2023 chain singh 1735007003WL016300 chain singh 00089 CBIN0281522 1950 1950 Processed 28/06/2023 591146240 chainsingh CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-003-002/267-A
(GAJRAJ) 		1735007003NRG24190620230332151 23/06/2023 Maghu 1735007003WL016231 Maghu 00089 CBIN0281522 2925 2925 Processed 28/06/2023 591146240 Maghu CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-003-002/290-A
(GAJRAJ) 		1735007003NRG24190620230332152 23/06/2023 doolat 1735007003WL016232 doolat 00089 CBIN0281522 2925 2925 Processed 28/06/2023 591146240 doolat UNION BANK OF INDIA(508500)
89 GHUGHRI MP-35-007-003-002/324
(GAJRAJ) 		1735007003NRG24190620230333280 23/06/2023 phalsingh 1735007003WL016298 phalsingh 00089 CBIN0281522 1755 1755 Processed 28/06/2023 591146240 phalsingh CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-003-002/331
(GAJRAJ) 		1735007003NRG24190620230332150 23/06/2023 lalsingh 1735007003WL016230 lalsingh 00089 CBIN0281522 2925 2925 Processed 28/06/2023 591146240 lalsingh CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-007-001/234
(SUREHLI) 		1735007007NRG24220620230376043 23/06/2023 lachmisagar 1735007007WL018252 lachmisagar 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 lachmisagar CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-008-001/558
(BHAINSAWAHI) 		1735007000NRG24230620230379376 23/06/2023 kailash 1735007WL018410 kailash 00089 CBIN0281522 1110 1110 Processed 28/06/2023 591146240 kailash CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-008-001/640
(BHAINSAWAHI) 		1735007000NRG24230620230379408 23/06/2023 Hemlata 1735007WL018410 Hemlata 00089 CBIN0281522 555 555 Processed 28/06/2023 591146240 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
94 GHUGHRI MP-35-007-014-002/393
(SAHJAR) 		1735007000NRG24230620230383486 23/06/2023 Jagoti bai 1735007WL018553 Jagoti bai 00089 CBIN0281522 1224 1224 Processed 28/06/2023 591146240 Jagotibai CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-014-002/437
(SAHJAR) 		1735007000NRG24230620230382889 23/06/2023 Rajesh kumar 1735007WL018541 Rajesh kumar 00089 CBIN0281522 1224 1224 Processed 28/06/2023 591146240 Rajeshkumar CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-015-002/249-B
(RAMHEPUR) 		1735007015NRG24230620230382272 23/06/2023 smt priyanka 1735007015WL018526 smt priyanka 00089 CBIN0281522 2000 2000 Processed 28/06/2023 591146240 smtpriyanka BANK OF BARODA(606985)
97 GHUGHRI MP-35-007-017-001/331
(CHAUBA) 		1735007000NRG24230620230384477 23/06/2023 Kumharin 1735007WL018593 Kumharin 00089 CBIN0281522 1224 1224 Processed 28/06/2023 591146240 Kumharin NARMADA JHABUA GRAMIN BANK(508515)
98 GHUGHRI MP-35-007-025-001/13-B
(TABALPANI) 		1735007025NRG24230620230381227 23/06/2023 ammo bai 1735007025WL018505 ammo bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ammobai CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-025-001/153
(TABALPANI) 		1735007025NRG24230620230381229 23/06/2023 prembati 1735007025WL018505 prembati 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 prembati CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-025-001/153
(TABALPANI) 		1735007025NRG24230620230381228 23/06/2023 SUKHIRAM 1735007025WL018505 SUKHIRAM 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 SUKHIRAM CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-025-001/153-A
(TABALPANI) 		1735007025NRG24230620230381230 23/06/2023 pushpendra 1735007025WL018505 pushpendra 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 pushpendra CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-025-001/207
(TABALPANI) 		1735007025NRG24230620230381231 23/06/2023 shekh hamid 1735007025WL018505 shekh hamid 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 shekhhamid JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 GHUGHRI MP-35-007-025-001/531
(TABALPANI) 		1735007025NRG24230620230381232 23/06/2023 semlal 1735007025WL018505 semlal 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 semlal CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-025-001/537
(TABALPANI) 		1735007025NRG24230620230381234 23/06/2023 ganpat 1735007025WL018505 ganpat 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ganpat CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-027-001/11-A
(GHUGARI) 		1735007000NRG24230620230383210 23/06/2023 gyatri 1735007WL018550 gyatri 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 gyatri CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-027-001/11-A
(GHUGARI) 		1735007000NRG24230620230383209 23/06/2023 rangilal 1735007WL018550 rangilal 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 rangilal CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-027-001/110
(GHUGARI) 		1735007000NRG24230620230383211 23/06/2023 SHANTI BAI 1735007WL018550 SHANTI BAI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 SHANTIBAI CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-027-001/110-A
(GHUGARI) 		1735007000NRG24230620230383212 23/06/2023 kanta 1735007WL018550 kanta 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 kanta CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-027-001/111
(GHUGARI) 		1735007000NRG24230620230383213 23/06/2023 hariyo bai 1735007WL018550 hariyo bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 hariyobai CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-027-001/113-A
(GHUGARI) 		1735007000NRG24230620230383215 23/06/2023 kali bai 1735007WL018550 kali bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 kalibai UNION BANK OF INDIA(508500)
111 GHUGHRI MP-35-007-027-001/113-A
(GHUGARI) 		1735007000NRG24230620230383214 23/06/2023 laxmiprasad 1735007WL018550 laxmiprasad 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 laxmiprasad CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-027-001/115
(GHUGARI) 		1735007000NRG24230620230383216 23/06/2023 SUNAINA 1735007WL018550 SUNAINA 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 SUNAINA CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-027-001/115-A
(GHUGARI) 		1735007000NRG24230620230383217 23/06/2023 roshani 1735007WL018550 roshani 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 roshani CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-027-001/116
(GHUGARI) 		1735007000NRG24230620230383218 23/06/2023 teeko 1735007WL018550 teeko 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 teeko CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-027-001/122
(GHUGARI) 		1735007000NRG24230620230383222 23/06/2023 BIRSINGH 1735007WL018550 BIRSINGH 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 BIRSINGH UNION BANK OF INDIA(508500)
116 GHUGHRI MP-35-007-027-001/123
(GHUGARI) 		1735007000NRG24230620230383223 23/06/2023 NAWAL SINGH 1735007WL018550 NAWAL SINGH 00089 CBIN0281522 1000 1000 Processed 28/06/2023 591146240 NAWALSINGH CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-027-001/124-B
(GHUGARI) 		1735007000NRG24230620230383225 23/06/2023 hiliya 1735007WL018550 hiliya 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 hiliya CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-027-001/127
(GHUGARI) 		1735007000NRG24230620230383226 23/06/2023 MUNNA 1735007WL018550 MUNNA 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 MUNNA CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-027-001/13-A
(GHUGARI) 		1735007000NRG24230620230383227 23/06/2023 sakuntala 1735007WL018550 sakuntala 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sakuntala UNION BANK OF INDIA(508500)
120 GHUGHRI MP-35-007-027-001/130
(GHUGARI) 		1735007000NRG24230620230383228 23/06/2023 rampyari 1735007WL018550 rampyari 00089 CBIN0281522 1000 1000 Processed 28/06/2023 591146240 rampyari CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-027-001/131
(GHUGARI) 		1735007000NRG24230620230383230 23/06/2023 ramdeden 1735007WL018550 ramdeden 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ramdeden CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-027-001/133
(GHUGARI) 		1735007000NRG24230620230383233 23/06/2023 balsingh 1735007WL018550 balsingh 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 balsingh CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-027-001/136
(GHUGARI) 		1735007000NRG24230620230383234 23/06/2023 SARSWATI 1735007WL018550 SARSWATI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 SARSWATI CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-027-001/137
(GHUGARI) 		1735007000NRG24230620230383236 23/06/2023 GOMTI 1735007WL018550 GOMTI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 GOMTI CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-027-001/138
(GHUGARI) 		1735007000NRG24230620230383237 23/06/2023 Gendsingh 1735007WL018550 Gendsingh 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Gendsingh CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-027-001/139
(GHUGARI) 		1735007000NRG24230620230383238 23/06/2023 Rambhajan 1735007WL018550 Rambhajan 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Rambhajan CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-027-001/148-A
(GHUGARI) 		1735007000NRG24230620230383241 23/06/2023 phagni 1735007WL018550 phagni 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 phagni CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-027-001/157
(GHUGARI) 		1735007000NRG24230620230383243 23/06/2023 KOYLI BAI 1735007WL018550 KOYLI BAI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 KOYLIBAI CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-027-001/157
(GHUGARI) 		1735007000NRG24230620230383244 23/06/2023 sukhwati 1735007WL018550 sukhwati 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sukhwati CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-027-001/157-A
(GHUGARI) 		1735007000NRG24230620230383245 23/06/2023 bhagwat 1735007WL018550 bhagwat 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 GHUGHRI MP-35-007-027-001/160
(GHUGARI) 		1735007000NRG24230620230383247 23/06/2023 kuvariya 1735007WL018550 kuvariya 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 kuvariya CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-027-001/165
(GHUGARI) 		1735007000NRG24230620230383248 23/06/2023 ANTOSINGH 1735007WL018550 ANTOSINGH 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ANTOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 GHUGHRI MP-35-007-027-001/165-A
(GHUGARI) 		1735007000NRG24230620230383249 23/06/2023 ramdulari 1735007WL018550 ramdulari 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ramdulari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 GHUGHRI MP-35-007-027-001/166
(GHUGARI) 		1735007000NRG24230620230383250 23/06/2023 VIMLA BAI 1735007WL018550 VIMLA BAI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 VIMLABAI CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-027-001/167
(GHUGARI) 		1735007000NRG24230620230383252 23/06/2023 BHGWANI 1735007WL018550 BHGWANI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 BHGWANI CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-027-001/170
(GHUGARI) 		1735007000NRG24230620230383253 23/06/2023 MUNNI 1735007WL018550 MUNNI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 MUNNI CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-027-001/175
(GHUGARI) 		1735007000NRG24230620230383254 23/06/2023 SYAMA 1735007WL018550 SYAMA 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 SYAMA CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-027-001/18
(GHUGARI) 		1735007000NRG24230620230383255 23/06/2023 sadiya 1735007WL018550 sadiya 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sadiya CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-027-001/185
(GHUGARI) 		1735007000NRG24230620230383257 23/06/2023 SEVATI 1735007WL018550 SEVATI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 SEVATI CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-027-001/186
(GHUGARI) 		1735007000NRG24230620230383258 23/06/2023 Ramkumar 1735007WL018550 Ramkumar 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Ramkumar CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-027-001/186
(GHUGARI) 		1735007000NRG24230620230383259 23/06/2023 SUNITA 1735007WL018550 SUNITA 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 SUNITA CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-027-001/190
(GHUGARI) 		1735007000NRG24230620230383260 23/06/2023 meena 1735007WL018550 meena 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 meena CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-027-001/196-A
(GHUGARI) 		1735007000NRG24230620230383261 23/06/2023 anand 1735007WL018550 anand 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 anand CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-027-001/196-A
(GHUGARI) 		1735007000NRG24230620230383262 23/06/2023 kuldeep 1735007WL018550 kuldeep 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 kuldeep FINO PAYMENTS BANK LTD(608001)
145 GHUGHRI MP-35-007-027-001/197
(GHUGARI) 		1735007000NRG24230620230383263 23/06/2023 lalsingh 1735007WL018550 lalsingh 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 lalsingh CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-027-001/197
(GHUGARI) 		1735007000NRG24230620230383264 23/06/2023 sumantri 1735007WL018550 sumantri 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sumantri CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-027-001/198
(GHUGARI) 		1735007000NRG24230620230383266 23/06/2023 ranjana 1735007WL018550 ranjana 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ranjana FINO PAYMENTS BANK LTD(608001)
148 GHUGHRI MP-35-007-027-001/198
(GHUGARI) 		1735007000NRG24230620230383265 23/06/2023 tikku 1735007WL018550 tikku 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 tikku CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-027-001/199-A
(GHUGARI) 		1735007000NRG24230620230383267 23/06/2023 pyarelal 1735007WL018550 pyarelal 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 pyarelal CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-027-001/200
(GHUGARI) 		1735007000NRG24230620230383269 23/06/2023 SUKLO BAI 1735007WL018550 SUKLO BAI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 SUKLOBAI CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-027-001/200-A
(GHUGARI) 		1735007000NRG24230620230383270 23/06/2023 sundariya bai 1735007WL018550 sundariya bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sundariyabai CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-027-001/202
(GHUGARI) 		1735007000NRG24230620230383272 23/06/2023 CHANDRAVATI 1735007WL018550 CHANDRAVATI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-027-001/205
(GHUGARI) 		1735007000NRG24230620230383273 23/06/2023 sukhiya 1735007WL018550 sukhiya 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sukhiya CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-027-001/206
(GHUGARI) 		1735007000NRG24230620230383275 23/06/2023 syama bai 1735007WL018550 syama bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 syamabai CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-027-001/207
(GHUGARI) 		1735007000NRG24230620230383278 23/06/2023 GANPAT LAL 1735007WL018550 GANPAT LAL 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 GANPATLAL CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-027-001/21
(GHUGARI) 		1735007000NRG24230620230383280 23/06/2023 RAMLALI 1735007WL018550 RAMLALI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 RAMLALI CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-027-001/212
(GHUGARI) 		1735007000NRG24230620230383281 23/06/2023 antram 1735007WL018550 antram 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 antram CENTRAL BANK OF INDIA(607115)
158 GHUGHRI MP-35-007-027-001/216
(GHUGARI) 		1735007000NRG24230620230383282 23/06/2023 mamta 1735007WL018550 mamta 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 mamta CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-027-001/216
(GHUGARI) 		1735007000NRG24230620230383283 23/06/2023 mateswari 1735007WL018550 mateswari 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 mateswari CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-027-001/221
(GHUGARI) 		1735007000NRG24230620230383285 23/06/2023 bhagrati 1735007WL018550 bhagrati 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 bhagrati CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-027-001/223-A
(GHUGARI) 		1735007000NRG24230620230383287 23/06/2023 singro 1735007WL018550 singro 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 singro CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-027-001/23
(GHUGARI) 		1735007000NRG24230620230383288 23/06/2023 phoolwati 1735007WL018550 phoolwati 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 phoolwati CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-027-001/241-B
(GHUGARI) 		1735007000NRG24230620230383289 23/06/2023 sarita 1735007WL018550 sarita 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sarita CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-027-001/254-A
(GHUGARI) 		1735007000NRG24230620230383290 23/06/2023 manna bai 1735007WL018550 manna bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 mannabai CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-027-001/28
(GHUGARI) 		1735007000NRG24230620230383291 23/06/2023 sita bai 1735007WL018550 sita bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sitabai CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-027-001/29
(GHUGARI) 		1735007000NRG24230620230383293 23/06/2023 chhote lal 1735007WL018550 chhote lal 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 chhotelal CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-027-001/29
(GHUGARI) 		1735007000NRG24230620230383294 23/06/2023 PHOOLWATI 1735007WL018550 PHOOLWATI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 PHOOLWATI CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-027-001/33
(GHUGARI) 		1735007000NRG24230620230383296 23/06/2023 jayto 1735007WL018550 jayto 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 jayto CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-027-001/39-A
(GHUGARI) 		1735007000NRG24230620230383298 23/06/2023 ramkumar 1735007WL018550 ramkumar 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ramkumar CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-027-001/39-A
(GHUGARI) 		1735007000NRG24230620230383299 23/06/2023 sukhvati 1735007WL018550 sukhvati 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sukhvati CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-027-001/4
(GHUGARI) 		1735007000NRG24230620230383300 23/06/2023 mungiya 1735007WL018550 mungiya 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 mungiya CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-027-001/40
(GHUGARI) 		1735007000NRG24230620230383301 23/06/2023 kamlesh 1735007WL018550 kamlesh 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 kamlesh CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-027-001/49
(GHUGARI) 		1735007000NRG24230620230383303 23/06/2023 lamiya 1735007WL018550 lamiya 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 lamiya CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-027-001/5
(GHUGARI) 		1735007000NRG24230620230383305 23/06/2023 dulari 1735007WL018550 dulari 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 dulari UNION BANK OF INDIA(508500)
175 GHUGHRI MP-35-007-027-001/52
(GHUGARI) 		1735007000NRG24230620230383306 23/06/2023 RAKESH 1735007WL018550 RAKESH 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 RAKESH CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-027-001/55-A
(GHUGARI) 		1735007000NRG24230620230383307 23/06/2023 savitree 1735007WL018550 savitree 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 savitree CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-027-001/56
(GHUGARI) 		1735007000NRG24230620230383309 23/06/2023 laxmi 1735007WL018550 laxmi 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 laxmi CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-027-001/56
(GHUGARI) 		1735007000NRG24230620230383308 23/06/2023 SANTU 1735007WL018550 SANTU 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 SANTU CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-027-001/65-A
(GHUGARI) 		1735007000NRG24230620230383311 23/06/2023 poolkali 1735007WL018550 poolkali 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 poolkali CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-027-001/65-A
(GHUGARI) 		1735007000NRG24230620230383310 23/06/2023 SONSINGH 1735007WL018550 SONSINGH 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 SONSINGH CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-027-001/68
(GHUGARI) 		1735007000NRG24230620230383312 23/06/2023 eytobai 1735007WL018550 eytobai 00089 CBIN0281522 1000 1000 Processed 28/06/2023 591146240 eytobai CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-027-001/7
(GHUGARI) 		1735007000NRG24230620230383313 23/06/2023 kamli 1735007WL018550 kamli 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 kamli CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-027-001/7-A
(GHUGARI) 		1735007000NRG24230620230383314 23/06/2023 ramprasad 1735007WL018550 ramprasad 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ramprasad CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-027-001/7-A
(GHUGARI) 		1735007000NRG24230620230383315 23/06/2023 SITA 1735007WL018550 SITA 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 SITA CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-027-001/76
(GHUGARI) 		1735007000NRG24230620230383319 23/06/2023 phago bai 1735007WL018550 phago bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 phagobai CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-027-001/76
(GHUGARI) 		1735007000NRG24230620230383318 23/06/2023 shaniram 1735007WL018550 shaniram 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 shaniram CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-027-001/79
(GHUGARI) 		1735007000NRG24230620230383323 23/06/2023 PARWATI 1735007WL018550 PARWATI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 PARWATI CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-027-001/83
(GHUGARI) 		1735007000NRG24230620230383327 23/06/2023 BARELAL 1735007WL018550 BARELAL 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 BARELAL CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-027-001/83
(GHUGARI) 		1735007000NRG24230620230383328 23/06/2023 JHAMIYA 1735007WL018550 JHAMIYA 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 JHAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 GHUGHRI MP-35-007-027-001/83-A
(GHUGARI) 		1735007000NRG24230620230383330 23/06/2023 ramrati 1735007WL018550 ramrati 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ramrati CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-027-001/91
(GHUGARI) 		1735007000NRG24230620230383334 23/06/2023 budhiya 1735007WL018550 budhiya 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 budhiya CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-027-001/91
(GHUGARI) 		1735007000NRG24230620230383333 23/06/2023 KAMAL SINGH 1735007WL018550 KAMAL SINGH 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 KAMALSINGH CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-027-001/97
(GHUGARI) 		1735007000NRG24230620230383335 23/06/2023 MAKHAN 1735007WL018550 MAKHAN 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 MAKHAN CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-027-002/1057
(GHUGARI) 		1735007000NRG24230620230383336 23/06/2023 dipak 1735007WL018550 dipak 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 dipak CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-027-002/1069
(GHUGARI) 		1735007000NRG24230620230383337 23/06/2023 sunita 1735007WL018550 sunita 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sunita CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-027-002/1072-A
(GHUGARI) 		1735007000NRG24230620230383338 23/06/2023 janki bai 1735007WL018550 janki bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 jankibai CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-027-002/248-A
(GHUGARI) 		1735007000NRG24230620230383339 23/06/2023 rajkumar 1735007WL018550 rajkumar 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
198 GHUGHRI MP-35-007-027-002/248-A
(GHUGARI) 		1735007000NRG24230620230383340 23/06/2023 SARASWATI 1735007WL018550 SARASWATI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 SARASWATI CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-027-002/411-A
(GHUGARI) 		1735007000NRG24230620230383341 23/06/2023 laxmi 1735007WL018550 laxmi 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 laxmi CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-027-002/426
(GHUGARI) 		1735007000NRG24230620230383343 23/06/2023 ansuya 1735007WL018550 ansuya 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ansuya INDIA POST PAYMENTS BANK LIMITED(508528)
201 GHUGHRI MP-35-007-027-002/426
(GHUGARI) 		1735007000NRG24230620230383342 23/06/2023 NARAYAN 1735007WL018550 NARAYAN 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 NARAYAN CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-027-002/427
(GHUGARI) 		1735007000NRG24230620230383344 23/06/2023 krisnakumar 1735007WL018550 krisnakumar 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 krisnakumar NARMADA JHABUA GRAMIN BANK(508515)
203 GHUGHRI MP-35-007-027-002/427-A
(GHUGARI) 		1735007000NRG24230620230383346 23/06/2023 shobha 1735007WL018550 shobha 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 shobha CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-027-002/428
(GHUGARI) 		1735007000NRG24230620230383349 23/06/2023 nandkumar 1735007WL018550 nandkumar 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 nandkumar CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-027-002/463
(GHUGARI) 		1735007000NRG24230620230383350 23/06/2023 Durgabati 1735007WL018550 Durgabati 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Durgabati CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-027-002/510
(GHUGARI) 		1735007000NRG24230620230383352 23/06/2023 geeta bai 1735007WL018550 geeta bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 geetabai CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-027-002/511
(GHUGARI) 		1735007000NRG24230620230383353 23/06/2023 ansuya 1735007WL018550 ansuya 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ansuya CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-027-002/513
(GHUGARI) 		1735007000NRG24230620230383354 23/06/2023 rakesh 1735007WL018550 rakesh 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 rakesh CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-027-002/514
(GHUGARI) 		1735007000NRG24230620230383357 23/06/2023 bhuri bai 1735007WL018550 bhuri bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 bhuribai CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-027-002/514
(GHUGARI) 		1735007000NRG24230620230383356 23/06/2023 Nanas 1735007WL018550 Nanas 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Nanas CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-027-002/515
(GHUGARI) 		1735007000NRG24230620230383359 23/06/2023 ramkumar 1735007WL018550 ramkumar 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ramkumar CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-027-002/515
(GHUGARI) 		1735007000NRG24230620230383360 23/06/2023 usha 1735007WL018550 usha 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 usha CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-027-002/558
(GHUGARI) 		1735007000NRG24230620230383362 23/06/2023 Rajju 1735007WL018550 Rajju 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Rajju CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-027-002/559-A
(GHUGARI) 		1735007000NRG24230620230383365 23/06/2023 ramprasad 1735007WL018550 ramprasad 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ramprasad CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-027-002/560-A
(GHUGARI) 		1735007000NRG24230620230383367 23/06/2023 seema 1735007WL018550 seema 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 seema CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-027-002/561
(GHUGARI) 		1735007000NRG24230620230383369 23/06/2023 sukko 1735007WL018550 sukko 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sukko CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-027-002/562
(GHUGARI) 		1735007000NRG24230620230383371 23/06/2023 syamle 1735007WL018550 syamle 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 syamle CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-027-002/599-A
(GHUGARI) 		1735007000NRG24230620230383373 23/06/2023 sona bai 1735007WL018550 sona bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sonabai CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-027-002/600
(GHUGARI) 		1735007000NRG24230620230383375 23/06/2023 RAMBAI 1735007WL018550 RAMBAI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 RAMBAI CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-027-002/600-A
(GHUGARI) 		1735007000NRG24230620230383376 23/06/2023 silochana 1735007WL018550 silochana 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 silochana CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-027-002/601
(GHUGARI) 		1735007000NRG24230620230383378 23/06/2023 UJARI 1735007WL018550 UJARI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 UJARI CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-027-002/634-A
(GHUGARI) 		1735007000NRG24230620230383380 23/06/2023 sunher 1735007WL018550 sunher 00089 CBIN0281522 1000 1000 Processed 28/06/2023 591146240 sunher CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-027-002/641
(GHUGARI) 		1735007000NRG24230620230383383 23/06/2023 PARWATI 1735007WL018550 PARWATI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 PARWATI CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-027-002/641
(GHUGARI) 		1735007000NRG24230620230383382 23/06/2023 sambhu 1735007WL018550 sambhu 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sambhu CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-027-002/643
(GHUGARI) 		1735007000NRG24230620230383384 23/06/2023 radha 1735007WL018550 radha 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 radha CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-027-002/644
(GHUGARI) 		1735007000NRG24230620230383386 23/06/2023 guddi bai 1735007WL018550 guddi bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 guddibai CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-027-002/678
(GHUGARI) 		1735007000NRG24230620230383390 23/06/2023 nisha 1735007WL018550 nisha 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 nisha CENTRAL BANK OF INDIA(607115)
228 GHUGHRI MP-35-007-027-002/679
(GHUGARI) 		1735007000NRG24230620230383392 23/06/2023 indra 1735007WL018550 indra 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 indra CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-027-002/679-B
(GHUGARI) 		1735007000NRG24230620230383393 23/06/2023 sadhana 1735007WL018550 sadhana 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sadhana CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-027-002/707
(GHUGARI) 		1735007000NRG24230620230383396 23/06/2023 anita 1735007WL018550 anita 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 anita CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-027-002/729
(GHUGARI) 		1735007000NRG24230620230383398 23/06/2023 mangal 1735007WL018550 mangal 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 mangal CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-030-002/277
(PANDUKALA) 		1735007030NRG24230620230383087 23/06/2023 BABY 1735007030WL018547 BABY 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 BABY CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-030-002/285
(PANDUKALA) 		1735007030NRG24230620230383088 23/06/2023 Noni bai 1735007030WL018547 Noni bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Nonibai CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-030-002/292
(PANDUKALA) 		1735007030NRG24230620230383407 23/06/2023 Jhamak lal 1735007030WL018552 Jhamak lal 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Jhamaklal CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-030-002/292-A
(PANDUKALA) 		1735007030NRG24230620230383408 23/06/2023 Krishna 1735007030WL018552 Krishna 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Krishna CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-030-002/293-A
(PANDUKALA) 		1735007030NRG24230620230383089 23/06/2023 Sukhram 1735007030WL018547 Sukhram 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Sukhram CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-030-002/303
(PANDUKALA) 		1735007030NRG24230620230383090 23/06/2023 Nisha 1735007030WL018547 Nisha 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Nisha FINCARE SMALL FINANCE BANK LTD(608304)
238 GHUGHRI MP-35-007-030-002/304
(PANDUKALA) 		1735007030NRG24230620230383091 23/06/2023 jamuna bai 1735007030WL018547 jamuna bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 jamunabai CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-030-002/304-A
(PANDUKALA) 		1735007030NRG24230620230383092 23/06/2023 POONAM 1735007030WL018547 POONAM 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 POONAM CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-030-002/305
(PANDUKALA) 		1735007030NRG24230620230383094 23/06/2023 ragend 1735007030WL018547 ragend 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 ragend FINO PAYMENTS BANK LTD(608001)
241 GHUGHRI MP-35-007-030-002/307
(PANDUKALA) 		1735007030NRG24230620230383095 23/06/2023 radhika 1735007030WL018547 radhika 00089 CBIN0281522 1000 1000 Processed 28/06/2023 591146240 radhika CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-030-002/308
(PANDUKALA) 		1735007030NRG24230620230383096 23/06/2023 shyama 1735007030WL018547 shyama 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 shyama CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-030-002/315-A
(PANDUKALA) 		1735007030NRG24230620230383411 23/06/2023 hemant 1735007030WL018552 hemant 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 hemant CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-030-002/320
(PANDUKALA) 		1735007030NRG24230620230383412 23/06/2023 hemabai 1735007030WL018552 hemabai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 hemabai CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-030-002/332
(PANDUKALA) 		1735007030NRG24230620230383413 23/06/2023 Tijju 1735007030WL018552 Tijju 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Tijju CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-030-002/333
(PANDUKALA) 		1735007030NRG24230620230383417 23/06/2023 devki 1735007030WL018552 devki 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 devki CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-030-002/333-A
(PANDUKALA) 		1735007030NRG24230620230383418 23/06/2023 Pinki 1735007030WL018552 Pinki 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Pinki CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-030-002/333-B
(PANDUKALA) 		1735007030NRG24230620230383419 23/06/2023 Priyanka 1735007030WL018552 Priyanka 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Priyanka CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-030-002/334
(PANDUKALA) 		1735007030NRG24230620230383420 23/06/2023 Parsotam 1735007030WL018552 Parsotam 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Parsotam CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-030-002/337
(PANDUKALA) 		1735007030NRG24230620230383421 23/06/2023 sadhna 1735007030WL018552 sadhna 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sadhna CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-030-002/340
(PANDUKALA) 		1735007030NRG24230620230383099 23/06/2023 sudama 1735007030WL018547 sudama 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sudama CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-030-002/341
(PANDUKALA) 		1735007030NRG24230620230383100 23/06/2023 chunni lal 1735007030WL018547 chunni lal 00089 CBIN0281522 1000 1000 Processed 28/06/2023 591146240 chunnilal CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-030-002/342
(PANDUKALA) 		1735007030NRG24230620230383422 23/06/2023 Manuva lal 1735007030WL018552 Manuva lal 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Manuvalal CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-030-002/342-A
(PANDUKALA) 		1735007030NRG24230620230383423 23/06/2023 Suman 1735007030WL018552 Suman 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Suman CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-030-002/343-A
(PANDUKALA) 		1735007030NRG24230620230383101 23/06/2023 Madhuri 1735007030WL018547 Madhuri 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Madhuri CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-030-002/350
(PANDUKALA) 		1735007030NRG24230620230383102 23/06/2023 kunti 1735007030WL018547 kunti 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 kunti FINO PAYMENTS BANK LTD(608001)
257 GHUGHRI MP-35-007-030-002/355
(PANDUKALA) 		1735007030NRG24230620230383424 23/06/2023 shivkumari 1735007030WL018552 shivkumari 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 shivkumari CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-030-002/355-B
(PANDUKALA) 		1735007030NRG24230620230383425 23/06/2023 sharad 1735007030WL018552 sharad 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sharad CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-030-002/362
(PANDUKALA) 		1735007030NRG24230620230383105 23/06/2023 hemant 1735007030WL018547 hemant 00089 CBIN0281522 800 800 Processed 28/06/2023 591146240 hemant CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-030-002/387-A
(PANDUKALA) 		1735007030NRG24230620230383107 23/06/2023 sukhram 1735007030WL018547 sukhram 00089 CBIN0281522 1000 1000 Processed 28/06/2023 591146240 sukhram BANK OF BARODA(606985)
261 GHUGHRI MP-35-007-030-002/394
(PANDUKALA) 		1735007030NRG24230620230383427 23/06/2023 Kesar bai 1735007030WL018552 Kesar bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Kesarbai CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-030-002/402-A
(PANDUKALA) 		1735007030NRG24230620230383110 23/06/2023 Anshu 1735007030WL018547 Anshu 00089 CBIN0281522 400 400 Processed 28/06/2023 591146240 Anshu CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-030-002/404
(PANDUKALA) 		1735007030NRG24230620230383428 23/06/2023 Radha 1735007030WL018552 Radha 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Radha CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-030-002/413-A
(PANDUKALA) 		1735007030NRG24230620230383111 23/06/2023 mulchand 1735007030WL018547 mulchand 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 mulchand FINO PAYMENTS BANK LTD(608001)
265 GHUGHRI MP-35-007-030-002/413-B
(PANDUKALA) 		1735007030NRG24230620230383113 23/06/2023 Rajnandni 1735007030WL018547 Rajnandni 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Rajnandni CENTRAL BANK OF INDIA(607115)
266 GHUGHRI MP-35-007-030-002/413-C
(PANDUKALA) 		1735007030NRG24230620230383114 23/06/2023 Manoj 1735007030WL018547 Manoj 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Manoj CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-030-002/414
(PANDUKALA) 		1735007030NRG24230620230383115 23/06/2023 Kaudi 1735007030WL018547 Kaudi 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Kaudi CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-030-002/415
(PANDUKALA) 		1735007030NRG24230620230383118 23/06/2023 Sateesh 1735007030WL018547 Sateesh 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Sateesh FINO PAYMENTS BANK LTD(608001)
269 GHUGHRI MP-35-007-030-002/415
(PANDUKALA) 		1735007030NRG24230620230383117 23/06/2023 Sateesh 1735007030WL018547 Sateesh 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Sateesh CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-030-002/415
(PANDUKALA) 		1735007030NRG24230620230383116 23/06/2023 Sateesh 1735007030WL018547 Sateesh 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 Sateesh CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-030-002/429
(PANDUKALA) 		1735007030NRG24230620230383119 23/06/2023 Saroj 1735007030WL018547 Saroj 00089 CBIN0281522 1000 1000 Processed 28/06/2023 591146240 Saroj CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-030-002/445
(PANDUKALA) 		1735007030NRG24230620230383429 23/06/2023 asha 1735007030WL018552 asha 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 asha CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-030-002/471
(PANDUKALA) 		1735007030NRG24230620230383120 23/06/2023 SANDHYA 1735007030WL018547 SANDHYA 00089 CBIN0281522 200 200 Processed 28/06/2023 591146240 SANDHYA CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-030-002/505-A
(PANDUKALA) 		1735007030NRG24230620230383121 23/06/2023 priyanka 1735007030WL018547 priyanka 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 priyanka CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-030-002/525
(PANDUKALA) 		1735007030NRG24230620230383122 23/06/2023 mukesh 1735007030WL018547 mukesh 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
276 GHUGHRI MP-35-007-032-001/101
(NEJHAR) 		1735007032NRG24220620230374505 23/06/2023 KASERIN SAHU 1735007032WL018138 KASERIN SAHU 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 KASERINSAHU CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-032-001/140-B
(NEJHAR) 		1735007032NRG24220620230374510 23/06/2023 sakun 1735007032WL018138 sakun 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 sakun CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-032-001/219
(NEJHAR) 		1735007000NRG24230620230381965 23/06/2023 MUNNI BAI 1735007WL018521 MUNNI BAI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 MUNNIBAI CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-032-001/248
(NEJHAR) 		1735007000NRG24230620230381976 23/06/2023 MUNNI BAI 1735007WL018521 MUNNI BAI 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 GHUGHRI MP-35-007-032-001/56
(NEJHAR) 		1735007032NRG24220620230374527 23/06/2023 Khemti Bai 1735007032WL018138 Khemti Bai 00089 CBIN0281522 1200 1200 Processed 28/06/2023 591146240 KhemtiBai CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-034-001/107
(UMARIYA) 		1735007034NRG24220620230375581 23/06/2023 mangal 1735007034WL018217 mangal 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 mangal CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-034-001/128
(UMARIYA) 		1735007034NRG24220620230375902 23/06/2023 Baliram 1735007034WL018239 Baliram 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Baliram FINO PAYMENTS BANK LTD(608001)
283 GHUGHRI MP-35-007-034-001/128
(UMARIYA) 		1735007034NRG24220620230375901 23/06/2023 Baliram 1735007034WL018239 Baliram 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Baliram CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-034-001/129
(UMARIYA) 		1735007034NRG24220620230375778 23/06/2023 kodi 1735007034WL018228 kodi 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 kodi CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-034-001/130
(UMARIYA) 		1735007034NRG24220620230375780 23/06/2023 Ajit kumar 1735007034WL018228 Ajit kumar 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Ajitkumar CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-034-001/130
(UMARIYA) 		1735007034NRG24220620230375779 23/06/2023 Ajit kumar 1735007034WL018228 Ajit kumar 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Ajitkumar CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-034-001/134
(UMARIYA) 		1735007034NRG24220620230375908 23/06/2023 Munna 1735007034WL018240 Munna 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Munna CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-034-001/151
(UMARIYA) 		1735007034NRG24220620230375586 23/06/2023 Bajo bai 1735007034WL018218 Bajo bai 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Bajobai CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-034-001/161
(UMARIYA) 		1735007034NRG24220620230375909 23/06/2023 Kamalbati 1735007034WL018240 Kamalbati 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Kamalbati CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-034-001/165
(UMARIYA) 		1735007034NRG24220620230375582 23/06/2023 Nadkishor 1735007034WL018217 Nadkishor 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Nadkishor CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-034-001/21
(UMARIYA) 		1735007034NRG24220620230375588 23/06/2023 jagat singh 1735007034WL018218 jagat singh 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 jagatsingh UNION BANK OF INDIA(508500)
292 GHUGHRI MP-35-007-034-001/21
(UMARIYA) 		1735007034NRG24220620230375587 23/06/2023 jagat singh 1735007034WL018218 jagat singh 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 jagatsingh CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-034-001/213
(UMARIYA) 		1735007034NRG24220620230375914 23/06/2023 chotti bai 1735007034WL018241 chotti bai 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 chottibai CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-034-001/213
(UMARIYA) 		1735007034NRG24220620230375915 23/06/2023 Pretam 1735007034WL018241 Pretam 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Pretam CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-034-001/216
(UMARIYA) 		1735007034NRG24220620230375916 23/06/2023 Bhrosha 1735007034WL018241 Bhrosha 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Bhrosha CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-034-001/217
(UMARIYA) 		1735007034NRG24220620230375919 23/06/2023 Mool chand 1735007034WL018241 Mool chand 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Moolchand STATE BANK OF INDIA(508548)
297 GHUGHRI MP-35-007-034-001/217
(UMARIYA) 		1735007034NRG24220620230375918 23/06/2023 Mool chand 1735007034WL018241 Mool chand 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Moolchand CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-034-001/22-A
(UMARIYA) 		1735007034NRG24220620230375815 23/06/2023 kammu lal 1735007034WL018235 kammu lal 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 kammulal CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-034-001/226
(UMARIYA) 		1735007034NRG24220620230375903 23/06/2023 Punaram 1735007034WL018239 Punaram 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Punaram CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-034-001/44
(UMARIYA) 		1735007034NRG24220620230375820 23/06/2023 Shankari 1735007034WL018236 Shankari 00089 CBIN0281522 2600 2600 Processed 28/06/2023 591146240 Shankari UNION BANK OF INDIA(508500)
301 GHUGHRI MP-35-007-034-001/55
(UMARIYA) 		1735007034NRG24220620230375912 23/06/2023 Nera 1735007034WL018240 Nera 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Nera CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-034-001/55
(UMARIYA) 		1735007034NRG24220620230375911 23/06/2023 Ram chandra 1735007034WL018240 Ram chandra 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Ramchandra CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-034-001/65
(UMARIYA) 		1735007034NRG24220620230375781 23/06/2023 Manohar 1735007034WL018228 Manohar 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Manohar CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-034-001/69
(UMARIYA) 		1735007034NRG24220620230375782 23/06/2023 Chiddi 1735007034WL018228 Chiddi 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Chiddi CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-034-001/96
(UMARIYA) 		1735007034NRG24220620230375913 23/06/2023 Mahesh 1735007034WL018240 Mahesh 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Mahesh CENTRAL BANK OF INDIA(607115)
306 GHUGHRI MP-35-007-034-002/255
(UMARIYA) 		1735007034NRG24220620230375808 23/06/2023 liliya bai 1735007034WL018234 liliya bai 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 liliyabai CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-034-002/271
(UMARIYA) 		1735007034NRG24220620230375504 23/06/2023 Dodal singh 1735007034WL018200 Dodal singh 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Dodalsingh CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-034-002/271
(UMARIYA) 		1735007034NRG24220620230375503 23/06/2023 dodal singh 1735007034WL018200 dodal singh 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 dodalsingh CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-034-002/299
(UMARIYA) 		1735007034NRG24220620230375816 23/06/2023 Subhiya 1735007034WL018235 Subhiya 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Subhiya CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-034-002/305
(UMARIYA) 		1735007034NRG24220620230375505 23/06/2023 Fuljhar 1735007034WL018200 Fuljhar 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Fuljhar CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-034-002/323
(UMARIYA) 		1735007034NRG24220620230375507 23/06/2023 Fhoolsingh 1735007034WL018200 Fhoolsingh 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Fhoolsingh STATE BANK OF INDIA(508548)
312 GHUGHRI MP-35-007-034-002/337
(UMARIYA) 		1735007034NRG24220620230375771 23/06/2023 Sukhiram 1735007034WL018227 Sukhiram 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Sukhiram CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-034-002/339
(UMARIYA) 		1735007034NRG24220620230375800 23/06/2023 bhuribai 1735007034WL018233 bhuribai 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 bhuribai CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-034-002/340
(UMARIYA) 		1735007034NRG24220620230375584 23/06/2023 Santi 1735007034WL018217 Santi 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Santi CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-034-002/347
(UMARIYA) 		1735007034NRG24220620230375920 23/06/2023 Rade lal 1735007034WL018241 Rade lal 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Radelal CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-034-002/353
(UMARIYA) 		1735007034NRG24220620230375818 23/06/2023 Chotte lal 1735007034WL018235 Chotte lal 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Chottelal CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-034-002/356
(UMARIYA) 		1735007034NRG24220620230375772 23/06/2023 shivcharn 1735007034WL018227 shivcharn 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 shivcharn CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-034-002/361
(UMARIYA) 		1735007034NRG24220620230375801 23/06/2023 Amrit 1735007034WL018233 Amrit 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Amrit CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-034-002/367
(UMARIYA) 		1735007034NRG24220620230375509 23/06/2023 somti bai 1735007034WL018200 somti bai 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
320 GHUGHRI MP-35-007-034-002/367
(UMARIYA) 		1735007034NRG24220620230375508 23/06/2023 Teerath 1735007034WL018200 Teerath 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Teerath CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-034-002/368
(UMARIYA) 		1735007034NRG24220620230375510 23/06/2023 Fhulo bai 1735007034WL018200 Fhulo bai 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Fhulobai CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-034-002/369
(UMARIYA) 		1735007034NRG24220620230375803 23/06/2023 Bhagat 1735007034WL018233 Bhagat 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Bhagat CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-034-002/373
(UMARIYA) 		1735007034NRG24220620230375822 23/06/2023 Nandu 1735007034WL018236 Nandu 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Nandu CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-034-002/375
(UMARIYA) 		1735007034NRG24220620230375905 23/06/2023 Bishan 1735007034WL018239 Bishan 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Bishan CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-034-002/379
(UMARIYA) 		1735007034NRG24220620230375788 23/06/2023 Sumrat 1735007034WL018229 Sumrat 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Sumrat CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-034-002/379
(UMARIYA) 		1735007034NRG24220620230375789 23/06/2023 sumrt 1735007034WL018229 sumrt 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 sumrt CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-034-002/380
(UMARIYA) 		1735007034NRG24220620230375906 23/06/2023 Baishakhu 1735007034WL018239 Baishakhu 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Baishakhu CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-034-002/390
(UMARIYA) 		1735007034NRG24220620230375804 23/06/2023 Chhotee bai 1735007034WL018233 Chhotee bai 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Chhoteebai CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-034-002/390
(UMARIYA) 		1735007034NRG24220620230375805 23/06/2023 Jayni 1735007034WL018233 Jayni 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Jayni STATE BANK OF INDIA(508548)
330 GHUGHRI MP-35-007-034-002/395
(UMARIYA) 		1735007034NRG24220620230376017 23/06/2023 Dukali 1735007034WL018247 Dukali 00089 CBIN0281522 2400 2400 Processed 28/06/2023 591146240 Dukali CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-034-002/397
(UMARIYA) 		1735007034NRG24220620230375809 23/06/2023 Payare 1735007034WL018234 Payare 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Payare CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-034-002/403
(UMARIYA) 		1735007034NRG24220620230375790 23/06/2023 Birsay 1735007034WL018229 Birsay 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Birsay CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-034-002/407
(UMARIYA) 		1735007034NRG24220620230376018 23/06/2023 Amaru 1735007034WL018247 Amaru 00089 CBIN0281522 1425 1425 Processed 28/06/2023 591146240 Amaru STATE BANK OF INDIA(508548)
334 GHUGHRI MP-35-007-034-002/407
(UMARIYA) 		1735007034NRG24220620230376019 23/06/2023 Durgesh 1735007034WL018247 Durgesh 00089 CBIN0281522 1520 1520 Processed 28/06/2023 591146240 Durgesh CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-034-002/408
(UMARIYA) 		1735007034NRG24220620230375783 23/06/2023 Sumrin 1735007034WL018228 Sumrin 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Sumrin CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-034-002/414
(UMARIYA) 		1735007034NRG24220620230375792 23/06/2023 kaval 1735007034WL018229 kaval 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 kaval CENTRAL BANK OF INDIA(607115)
337 GHUGHRI MP-35-007-034-002/414
(UMARIYA) 		1735007034NRG24220620230375791 23/06/2023 Kaval singh 1735007034WL018229 Kaval singh 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Kavalsingh CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-034-002/414
(UMARIYA) 		1735007034NRG24220620230375793 23/06/2023 Pyari Bai 1735007034WL018229 Pyari Bai 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 PyariBai CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-034-002/426
(UMARIYA) 		1735007034NRG24220620230375812 23/06/2023 Tivari 1735007034WL018234 Tivari 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Tivari STATE BANK OF INDIA(508548)
340 GHUGHRI MP-35-007-034-002/426
(UMARIYA) 		1735007034NRG24220620230375811 23/06/2023 Tivari 1735007034WL018234 Tivari 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Tivari CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-034-002/433
(UMARIYA) 		1735007034NRG24220620230375907 23/06/2023 antu das 1735007034WL018239 antu das 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 antudas CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-034-002/453
(UMARIYA) 		1735007034NRG24220620230375923 23/06/2023 Ram singh 1735007034WL018242 Ram singh 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Ramsingh CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-034-002/453
(UMARIYA) 		1735007034NRG24220620230375924 23/06/2023 Ramsingh 1735007034WL018242 Ramsingh 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Ramsingh CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-034-002/454
(UMARIYA) 		1735007034NRG24220620230375774 23/06/2023 Sannilal 1735007034WL018227 Sannilal 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Sannilal CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-034-002/454
(UMARIYA) 		1735007034NRG24220620230375775 23/06/2023 shani lal 1735007034WL018227 shani lal 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 shanilal CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-034-002/475
(UMARIYA) 		1735007034NRG24220620230375585 23/06/2023 Gulab 1735007034WL018217 Gulab 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 Gulab CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-034-002/482
(UMARIYA) 		1735007034NRG24220620230375777 23/06/2023 Sagni 1735007034WL018227 Sagni 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 Sagni CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-034-002/485
(UMARIYA) 		1735007034NRG24220620230375824 23/06/2023 sahjaan 1735007034WL018236 sahjaan 00089 CBIN0281522 3200 3200 Processed 28/06/2023 591146240 sahjaan CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-036-001/109
(EMLITOLA) 		1735007000NRG24220620230374055 23/06/2023 pooran 1735007WL018121 pooran 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 pooran CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-036-001/95
(EMLITOLA) 		1735007000NRG24220620230374058 23/06/2023 mithn 1735007WL018121 mithn 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 mithn STATE BANK OF INDIA(508548)
351 GHUGHRI MP-35-007-036-001/95
(EMLITOLA) 		1735007000NRG24220620230374057 23/06/2023 mithn 1735007WL018121 mithn 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 mithn CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-036-002/258
(EMLITOLA) 		1735007000NRG24220620230374061 23/06/2023 deersingh 1735007WL018121 deersingh 00089 CBIN0281522 3000 3000 Processed 28/06/2023 591146240 deersingh CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-040-004/419-B
(GHOREGHAT) 		1735007000NRG24230620230383635 23/06/2023 SANDEEP 1735007WL018558 SANDEEP 00089 CBIN0281522 2800 2800 Processed 28/06/2023 591146240 SANDEEP CANARA BANK(508532)
354 GHUGHRI MP-35-007-042-001/118
(DEVHARA) 		1735007042NRG24220620230375552 23/06/2023 Guharu 1735007042WL018204 Guharu 00089 CBIN0281522 2856 2856 Processed 28/06/2023 591146240 Guharu STATE BANK OF INDIA(508548)
SubTotal 465383 465383
355 GHUGHRI MP-35-007-014-002/312
(SAHJAR) 		1735007014NRG24230620230383777 23/06/2023 Savita bai Patil 1735007014WL018564 Savita bai Patil 00089 CBIN0281545 1224 1224 Processed 28/06/2023 591146240 SavitabaiPatil CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
356 GHUGHRI MP-35-007-014-002/236
(SAHJAR) 		1735007000NRG24230620230382842 23/06/2023 Ray singh 1735007WL018541 Ray singh 00089 CBIN0281549 1224 1224 Processed 28/06/2023 591146240 Raysingh CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-014-002/390
(SAHJAR) 		1735007000NRG24230620230382882 23/06/2023 Mangla singh 1735007WL018541 Mangla singh 00089 CBIN0281549 1224 1224 Processed 28/06/2023 591146240 Manglasingh CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-027-002/560-B
(GHUGARI) 		1735007000NRG24230620230383368 23/06/2023 anisha yadav 1735007WL018550 anisha yadav 00089 CBIN0281549 1200 1200 Processed 28/06/2023 591146240 anishayadav CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
359 GHUGHRI MP-35-007-022-001/183-A
(KUNTIDADARGAON) 		1735007022NRG24210620230357561 23/06/2023 Jugvati 1735007022WL017378 Jugvati 00089 CBIN0281822 1768 1768 Processed 28/06/2023 591146240 Jugvati UNION BANK OF INDIA(508500)
SubTotal 1768 1768
360 GHUGHRI MP-35-007-007-001/209
(SUREHLI) 		1735007007NRG24220620230376041 23/06/2023 nand kumar 1735007007WL018251 nand kumar 00089 CBIN0281918 3000 3000 Processed 28/06/2023 591146240 nandkumar CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-007-001/76
(SUREHLI) 		1735007007NRG24220620230376036 23/06/2023 JOUHAR SINGH 1735007007WL018250 JOUHAR SINGH 00089 CBIN0281918 3000 3000 Processed 28/06/2023 591146240 JOUHARSINGH CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-007-002/404
(SUREHLI) 		1735007007NRG24220620230376024 23/06/2023 budihya 1735007007WL018248 budihya 00089 CBIN0281918 3000 3000 Processed 28/06/2023 591146240 budihya NARMADA JHABUA GRAMIN BANK(508515)
363 GHUGHRI MP-35-007-007-002/404
(SUREHLI) 		1735007007NRG24220620230376023 23/06/2023 lachhman 1735007007WL018248 lachhman 00089 CBIN0281918 3000 3000 Processed 28/06/2023 591146240 lachhman CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-007-002/404
(SUREHLI) 		1735007007NRG24220620230376022 23/06/2023 laxman 1735007007WL018248 laxman 00089 CBIN0281918 3000 3000 Processed 28/06/2023 591146240 laxman CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-007-002/533
(SUREHLI) 		1735007007NRG24220620230376039 23/06/2023 harichand 1735007007WL018250 harichand 00089 CBIN0281918 3000 3000 Processed 28/06/2023 591146240 harichand CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-008-001/481
(BHAINSAWAHI) 		1735007000NRG24230620230379360 23/06/2023 prita 1735007WL018410 prita 00089 CBIN0281918 925 925 Processed 28/06/2023 591146240 prita NARMADA JHABUA GRAMIN BANK(508515)
367 GHUGHRI MP-35-007-008-001/584
(BHAINSAWAHI) 		1735007000NRG24230620230379380 23/06/2023 bhajanlal 1735007WL018410 bhajanlal 00089 CBIN0281918 1110 1110 Processed 28/06/2023 591146240 bhajanlal CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-008-001/694
(BHAINSAWAHI) 		1735007000NRG24230620230379426 23/06/2023 malti 1735007WL018410 malti 00089 CBIN0281918 1110 1110 Processed 28/06/2023 591146240 malti CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-008-001/694
(BHAINSAWAHI) 		1735007000NRG24230620230379425 23/06/2023 malti bai 1735007WL018410 malti bai 00089 CBIN0281918 925 925 Rejected 28/06/2023 591146240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 GHUGHRI MP-35-007-008-001/728
(BHAINSAWAHI) 		1735007000NRG24230620230379436 23/06/2023 bhagsingh 1735007WL018410 bhagsingh 00089 CBIN0281918 1110 1110 Processed 28/06/2023 591146240 bhagsingh CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-014-002/185
(SAHJAR) 		1735007000NRG24230620230383436 23/06/2023 Govardhan 1735007WL018553 Govardhan 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Govardhan CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-014-002/185
(SAHJAR) 		1735007000NRG24230620230383435 23/06/2023 Govardhan 1735007WL018553 Govardhan 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
373 GHUGHRI MP-35-007-014-002/197
(SAHJAR) 		1735007014NRG24230620230383768 23/06/2023 Krashna Kumar 1735007014WL018564 Krashna Kumar 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 KrashnaKumar CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-014-002/206
(SAHJAR) 		1735007000NRG24230620230382836 23/06/2023 Dadu lal 1735007WL018541 Dadu lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Dadulal CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-014-002/206-A
(SAHJAR) 		1735007000NRG24230620230382837 23/06/2023 Ajay kumar 1735007WL018541 Ajay kumar 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Ajaykumar NARMADA JHABUA GRAMIN BANK(508515)
376 GHUGHRI MP-35-007-014-002/208-A
(SAHJAR) 		1735007000NRG24230620230382840 23/06/2023 Sukvariya Bai 1735007WL018541 Sukvariya Bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 SukvariyaBai NARMADA JHABUA GRAMIN BANK(508515)
377 GHUGHRI MP-35-007-014-002/208-B
(SAHJAR) 		1735007000NRG24230620230382841 23/06/2023 Shanti bai 1735007WL018541 Shanti bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Shantibai CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-014-002/212
(SAHJAR) 		1735007000NRG24230620230383441 23/06/2023 Kandhi lal 1735007WL018553 Kandhi lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Kandhilal NARMADA JHABUA GRAMIN BANK(508515)
379 GHUGHRI MP-35-007-014-002/212
(SAHJAR) 		1735007000NRG24230620230383440 23/06/2023 Kandhi lal 1735007WL018553 Kandhi lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Kandhilal CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-014-002/213
(SAHJAR) 		1735007000NRG24230620230383443 23/06/2023 Hiranvati 1735007WL018553 Hiranvati 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Hiranvati CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-014-002/223
(SAHJAR) 		1735007014NRG24230620230383769 23/06/2023 Chati bai 1735007014WL018564 Chati bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Chatibai CENTRAL BANK OF INDIA(607115)
382 GHUGHRI MP-35-007-014-002/228
(SAHJAR) 		1735007014NRG24230620230383771 23/06/2023 Bhuganiya bai 1735007014WL018564 Bhuganiya bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Bhuganiyabai CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-014-002/228
(SAHJAR) 		1735007014NRG24230620230383772 23/06/2023 Bhuganiya bai 1735007014WL018564 Bhuganiya bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Bhuganiyabai NARMADA JHABUA GRAMIN BANK(508515)
384 GHUGHRI MP-35-007-014-002/251
(SAHJAR) 		1735007000NRG24230620230383454 23/06/2023 Jamnu singh 1735007WL018553 Jamnu singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Jamnusingh CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-014-002/251
(SAHJAR) 		1735007000NRG24230620230383452 23/06/2023 Jamnu singh 1735007WL018553 Jamnu singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Jamnusingh NARMADA JHABUA GRAMIN BANK(508515)
386 GHUGHRI MP-35-007-014-002/251
(SAHJAR) 		1735007000NRG24230620230383451 23/06/2023 Jamnu Singh 1735007WL018553 Jamnu Singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 JamnuSingh CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-014-002/251
(SAHJAR) 		1735007000NRG24230620230383453 23/06/2023 Prem lal 1735007WL018553 Prem lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Premlal STATE BANK OF INDIA(508548)
388 GHUGHRI MP-35-007-014-002/257
(SAHJAR) 		1735007000NRG24230620230382847 23/06/2023 Gyan singh 1735007WL018541 Gyan singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
389 GHUGHRI MP-35-007-014-002/258-A
(SAHJAR) 		1735007000NRG24230620230382851 23/06/2023 Prem bai 1735007WL018541 Prem bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Prembai CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-014-002/267
(SAHJAR) 		1735007000NRG24230620230383456 23/06/2023 Tulsiram 1735007WL018553 Tulsiram 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Tulsiram CENTRAL BANK OF INDIA(607115)
391 GHUGHRI MP-35-007-014-002/299-A
(SAHJAR) 		1735007014NRG24230620230383776 23/06/2023 Durgi bai 1735007014WL018564 Durgi bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Durgibai CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-014-002/299-A
(SAHJAR) 		1735007014NRG24230620230383775 23/06/2023 Prdeep 1735007014WL018564 Prdeep 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Prdeep CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-014-002/302
(SAHJAR) 		1735007000NRG24230620230382852 23/06/2023 Dhulli singh 1735007WL018541 Dhulli singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Dhullisingh NARMADA JHABUA GRAMIN BANK(508515)
394 GHUGHRI MP-35-007-014-002/302-A
(SAHJAR) 		1735007000NRG24230620230382853 23/06/2023 Roop singh 1735007WL018541 Roop singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
395 GHUGHRI MP-35-007-014-002/303
(SAHJAR) 		1735007000NRG24230620230382854 23/06/2023 jille singh 1735007WL018541 jille singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 jillesingh CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-014-002/305
(SAHJAR) 		1735007000NRG24230620230382856 23/06/2023 Gulab singh 1735007WL018541 Gulab singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
397 GHUGHRI MP-35-007-014-002/305
(SAHJAR) 		1735007000NRG24230620230382858 23/06/2023 Gulab singh 1735007WL018541 Gulab singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Gulabsingh CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-014-002/319
(SAHJAR) 		1735007000NRG24230620230382860 23/06/2023 Ashok das 1735007WL018541 Ashok das 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Ashokdas INDIA POST PAYMENTS BANK LIMITED(508528)
399 GHUGHRI MP-35-007-014-002/320
(SAHJAR) 		1735007000NRG24230620230382861 23/06/2023 Fullu singh 1735007WL018541 Fullu singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Fullusingh CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-014-002/321
(SAHJAR) 		1735007000NRG24230620230382862 23/06/2023 Vimla bai 1735007WL018541 Vimla bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Vimlabai NARMADA JHABUA GRAMIN BANK(508515)
401 GHUGHRI MP-35-007-014-002/330
(SAHJAR) 		1735007000NRG24230620230383461 23/06/2023 Dalpat singh 1735007WL018553 Dalpat singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Dalpatsingh CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-014-002/330-A
(SAHJAR) 		1735007000NRG24230620230383464 23/06/2023 Mayavati 1735007WL018553 Mayavati 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
403 GHUGHRI MP-35-007-014-002/331
(SAHJAR) 		1735007000NRG24230620230383465 23/06/2023 choudhri 1735007WL018553 choudhri 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 choudhri CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-014-002/331-A
(SAHJAR) 		1735007000NRG24230620230383467 23/06/2023 Hare Lal 1735007WL018553 Hare Lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 HareLal CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-014-002/338
(SAHJAR) 		1735007000NRG24230620230383476 23/06/2023 Keshuram 1735007WL018553 Keshuram 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Keshuram INDIA POST PAYMENTS BANK LIMITED(508528)
406 GHUGHRI MP-35-007-014-002/338
(SAHJAR) 		1735007000NRG24230620230383475 23/06/2023 Keshuram 1735007WL018553 Keshuram 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Keshuram CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-014-002/338
(SAHJAR) 		1735007000NRG24230620230383474 23/06/2023 Keshuram 1735007WL018553 Keshuram 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Keshuram NARMADA JHABUA GRAMIN BANK(508515)
408 GHUGHRI MP-35-007-014-002/352-A
(SAHJAR) 		1735007000NRG24230620230383478 23/06/2023 Shivram 1735007WL018553 Shivram 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Shivram CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-014-002/352-B
(SAHJAR) 		1735007000NRG24230620230383481 23/06/2023 pahal singh 1735007WL018553 pahal singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
410 GHUGHRI MP-35-007-014-002/352-B
(SAHJAR) 		1735007000NRG24230620230383480 23/06/2023 pahal singh 1735007WL018553 pahal singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 pahalsingh CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-014-002/354
(SAHJAR) 		1735007000NRG24230620230383484 23/06/2023 kanhaiya lal 1735007WL018553 kanhaiya lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 kanhaiyalal CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-014-002/363
(SAHJAR) 		1735007014NRG24230620230383783 23/06/2023 Anil 1735007014WL018564 Anil 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Anil CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-014-002/363
(SAHJAR) 		1735007014NRG24230620230383782 23/06/2023 Dhanavati 1735007014WL018564 Dhanavati 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Dhanavati CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-014-002/363
(SAHJAR) 		1735007014NRG24230620230383781 23/06/2023 Neha 1735007014WL018564 Neha 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Neha CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-014-002/373-A
(SAHJAR) 		1735007000NRG24230620230382867 23/06/2023 Budhman 1735007WL018541 Budhman 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Budhman CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-014-002/374
(SAHJAR) 		1735007000NRG24230620230382868 23/06/2023 Prem das 1735007WL018541 Prem das 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Premdas CENTRAL BANK OF INDIA(607115)
417 GHUGHRI MP-35-007-014-002/374
(SAHJAR) 		1735007000NRG24230620230382869 23/06/2023 Revti Bai 1735007WL018541 Revti Bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 RevtiBai NARMADA JHABUA GRAMIN BANK(508515)
418 GHUGHRI MP-35-007-014-002/375
(SAHJAR) 		1735007000NRG24230620230382870 23/06/2023 Hare singh 1735007WL018541 Hare singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Haresingh CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-014-002/375-A
(SAHJAR) 		1735007000NRG24230620230382873 23/06/2023 Geeta Bai 1735007WL018541 Geeta Bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 GeetaBai CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-014-002/377
(SAHJAR) 		1735007000NRG24230620230382874 23/06/2023 Keerti Parte 1735007WL018541 Keerti Parte 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 KeertiParte CENTRAL BANK OF INDIA(607115)
421 GHUGHRI MP-35-007-014-002/386
(SAHJAR) 		1735007000NRG24230620230382875 23/06/2023 Gaya prasad 1735007WL018541 Gaya prasad 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Gayaprasad CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-014-002/390
(SAHJAR) 		1735007000NRG24230620230382881 23/06/2023 Heera lal 1735007WL018541 Heera lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Heeralal CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-014-002/392
(SAHJAR) 		1735007000NRG24230620230382884 23/06/2023 Suneeta bai 1735007WL018541 Suneeta bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Suneetabai CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-014-002/401
(SAHJAR) 		1735007000NRG24230620230383488 23/06/2023 Suneeta bai 1735007WL018553 Suneeta bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Suneetabai CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-014-002/402-A
(SAHJAR) 		1735007000NRG24230620230383494 23/06/2023 Kumhar Singh 1735007WL018553 Kumhar Singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 KumharSingh CENTRAL BANK OF INDIA(607115)
426 GHUGHRI MP-35-007-014-002/404
(SAHJAR) 		1735007000NRG24230620230383496 23/06/2023 Moti lal 1735007WL018553 Moti lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Motilal CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-014-002/405
(SAHJAR) 		1735007000NRG24230620230383498 23/06/2023 Jawahar lal 1735007WL018553 Jawahar lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Jawaharlal NARMADA JHABUA GRAMIN BANK(508515)
428 GHUGHRI MP-35-007-014-002/405
(SAHJAR) 		1735007000NRG24230620230383499 23/06/2023 Samarti Bai 1735007WL018553 Samarti Bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 SamartiBai NARMADA JHABUA GRAMIN BANK(508515)
429 GHUGHRI MP-35-007-014-002/407-A
(SAHJAR) 		1735007000NRG24230620230383505 23/06/2023 Harishchand 1735007WL018553 Harishchand 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Harishchand CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-014-002/407-A
(SAHJAR) 		1735007000NRG24230620230383504 23/06/2023 Harishchand 1735007WL018553 Harishchand 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Harishchand CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-014-002/410
(SAHJAR) 		1735007000NRG24230620230382886 23/06/2023 Phoola bai 1735007WL018541 Phoola bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Phoolabai CENTRAL BANK OF INDIA(607115)
432 GHUGHRI MP-35-007-014-002/426-B
(SAHJAR) 		1735007014NRG24230620230383787 23/06/2023 Budhni bai 1735007014WL018564 Budhni bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Budhnibai CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-014-002/432-A
(SAHJAR) 		1735007014NRG24230620230383789 23/06/2023 Gomti bai 1735007014WL018564 Gomti bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Gomtibai CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-014-002/432-A
(SAHJAR) 		1735007014NRG24230620230383788 23/06/2023 Rajesh 1735007014WL018564 Rajesh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Rajesh CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-014-002/432-B
(SAHJAR) 		1735007014NRG24230620230383791 23/06/2023 Gyarsi 1735007014WL018564 Gyarsi 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Gyarsi NARMADA JHABUA GRAMIN BANK(508515)
436 GHUGHRI MP-35-007-014-002/433
(SAHJAR) 		1735007014NRG24230620230383792 23/06/2023 Subedar yadav 1735007014WL018564 Subedar yadav 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Subedaryadav CENTRAL BANK OF INDIA(607115)
437 GHUGHRI MP-35-007-014-002/433-A
(SAHJAR) 		1735007014NRG24230620230383795 23/06/2023 Anek yadav 1735007014WL018564 Anek yadav 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Anekyadav CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-014-002/434
(SAHJAR) 		1735007014NRG24230620230383799 23/06/2023 Arvind 1735007014WL018564 Arvind 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Arvind CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-014-002/434
(SAHJAR) 		1735007014NRG24230620230383797 23/06/2023 Sem lal 1735007014WL018564 Sem lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Semlal NARMADA JHABUA GRAMIN BANK(508515)
440 GHUGHRI MP-35-007-014-002/434-A
(SAHJAR) 		1735007014NRG24230620230383800 23/06/2023 Brahspati 1735007014WL018564 Brahspati 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Brahspati CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-014-002/435
(SAHJAR) 		1735007014NRG24230620230383801 23/06/2023 sunni bai 1735007014WL018564 sunni bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 sunnibai NARMADA JHABUA GRAMIN BANK(508515)
442 GHUGHRI MP-35-007-014-002/435
(SAHJAR) 		1735007014NRG24230620230383802 23/06/2023 sunni bai 1735007014WL018564 sunni bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 sunnibai NARMADA JHABUA GRAMIN BANK(508515)
443 GHUGHRI MP-35-007-014-002/437
(SAHJAR) 		1735007000NRG24230620230382888 23/06/2023 Bare lal 1735007WL018541 Bare lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Barelal NARMADA JHABUA GRAMIN BANK(508515)
444 GHUGHRI MP-35-007-014-002/437
(SAHJAR) 		1735007000NRG24230620230382887 23/06/2023 Bare lal 1735007WL018541 Bare lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Barelal NARMADA JHABUA GRAMIN BANK(508515)
445 GHUGHRI MP-35-007-014-002/438
(SAHJAR) 		1735007000NRG24230620230382890 23/06/2023 Kali Bai 1735007WL018541 Kali Bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
446 GHUGHRI MP-35-007-014-002/439
(SAHJAR) 		1735007000NRG24230620230382891 23/06/2023 Kanaro bai 1735007WL018541 Kanaro bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Kanarobai NARMADA JHABUA GRAMIN BANK(508515)
447 GHUGHRI MP-35-007-014-002/456
(SAHJAR) 		1735007014NRG24230620230383806 23/06/2023 Ram bai 1735007014WL018564 Ram bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Rambai CENTRAL BANK OF INDIA(607115)
448 GHUGHRI MP-35-007-014-002/456
(SAHJAR) 		1735007014NRG24230620230383805 23/06/2023 Shiv lal 1735007014WL018564 Shiv lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Shivlal CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-014-002/458
(SAHJAR) 		1735007014NRG24230620230383809 23/06/2023 Dashrath 1735007014WL018564 Dashrath 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Dashrath FINO PAYMENTS BANK LTD(608001)
450 GHUGHRI MP-35-007-014-002/458
(SAHJAR) 		1735007014NRG24230620230383810 23/06/2023 Rajesh kumar 1735007014WL018564 Rajesh kumar 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Rajeshkumar UNION BANK OF INDIA(508500)
451 GHUGHRI MP-35-007-014-002/458-A
(SAHJAR) 		1735007014NRG24230620230383812 23/06/2023 Mamta 1735007014WL018564 Mamta 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Mamta CENTRAL BANK OF INDIA(607115)
452 GHUGHRI MP-35-007-014-002/458-A
(SAHJAR) 		1735007014NRG24230620230383811 23/06/2023 Mamta 1735007014WL018564 Mamta 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Mamta CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-014-002/466
(SAHJAR) 		1735007000NRG24230620230382894 23/06/2023 Sukarti Bai 1735007WL018541 Sukarti Bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 SukartiBai CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-014-002/467-A
(SAHJAR) 		1735007000NRG24230620230382897 23/06/2023 sudama 1735007WL018541 sudama 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 sudama CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-014-002/468
(SAHJAR) 		1735007000NRG24230620230382899 23/06/2023 Sumantri Bai 1735007WL018541 Sumantri Bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 SumantriBai NARMADA JHABUA GRAMIN BANK(508515)
456 GHUGHRI MP-35-007-014-002/470
(SAHJAR) 		1735007000NRG24230620230383507 23/06/2023 Suman Korche 1735007WL018553 Suman Korche 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 SumanKorche CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-014-002/471
(SAHJAR) 		1735007000NRG24230620230383508 23/06/2023 Durpal singh 1735007WL018553 Durpal singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Durpalsingh NARMADA JHABUA GRAMIN BANK(508515)
458 GHUGHRI MP-35-007-014-002/474
(SAHJAR) 		1735007000NRG24230620230383510 23/06/2023 Samaro bai 1735007WL018553 Samaro bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Samarobai NARMADA JHABUA GRAMIN BANK(508515)
459 GHUGHRI MP-35-007-014-002/477-B
(SAHJAR) 		1735007000NRG24230620230383513 23/06/2023 Dev singh 1735007WL018553 Dev singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Devsingh CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-014-002/477-B
(SAHJAR) 		1735007000NRG24230620230383512 23/06/2023 Dev singh 1735007WL018553 Dev singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Devsingh CENTRAL BANK OF INDIA(607115)
461 GHUGHRI MP-35-007-014-002/487
(SAHJAR) 		1735007000NRG24230620230382900 23/06/2023 Hare singh 1735007WL018541 Hare singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Haresingh CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-014-002/488
(SAHJAR) 		1735007000NRG24230620230382901 23/06/2023 Kamla Bai 1735007WL018541 Kamla Bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
463 GHUGHRI MP-35-007-014-002/493
(SAHJAR) 		1735007000NRG24230620230383514 23/06/2023 Arjun Singh 1735007WL018553 Arjun Singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 ArjunSingh CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-014-002/494-A
(SAHJAR) 		1735007000NRG24230620230383516 23/06/2023 somnath 1735007WL018553 somnath 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 somnath NARMADA JHABUA GRAMIN BANK(508515)
465 GHUGHRI MP-35-007-014-002/495
(SAHJAR) 		1735007000NRG24230620230383518 23/06/2023 Sem lal 1735007WL018553 Sem lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Semlal NARMADA JHABUA GRAMIN BANK(508515)
466 GHUGHRI MP-35-007-014-002/495
(SAHJAR) 		1735007000NRG24230620230383517 23/06/2023 Syam lal 1735007WL018553 Syam lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Syamlal CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-017-001/177
(CHAUBA) 		1735007000NRG24230620230384442 23/06/2023 Mallu 1735007WL018593 Mallu 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Mallu NARMADA JHABUA GRAMIN BANK(508515)
468 GHUGHRI MP-35-007-017-001/198
(CHAUBA) 		1735007000NRG24230620230384450 23/06/2023 Maniram tekam 1735007WL018593 Maniram tekam 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Maniramtekam CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-017-001/210
(CHAUBA) 		1735007000NRG24230620230384453 23/06/2023 Dropti 1735007WL018593 Dropti 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Dropti CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-017-001/228-A
(CHAUBA) 		1735007000NRG24230620230384455 23/06/2023 Biraspati 1735007WL018593 Biraspati 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Biraspati CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-017-001/231
(CHAUBA) 		1735007000NRG24230620230384456 23/06/2023 Baiso Bai 1735007WL018593 Baiso Bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 BaisoBai CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-017-001/303
(CHAUBA) 		1735007000NRG24230620230384469 23/06/2023 Sonsay 1735007WL018593 Sonsay 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
473 GHUGHRI MP-35-007-017-001/306
(CHAUBA) 		1735007000NRG24230620230384471 23/06/2023 Hemraj 1735007WL018593 Hemraj 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Hemraj FINO PAYMENTS BANK LTD(608001)
474 GHUGHRI MP-35-007-017-001/324
(CHAUBA) 		1735007000NRG24230620230384475 23/06/2023 Aanita bai 1735007WL018593 Aanita bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Aanitabai NARMADA JHABUA GRAMIN BANK(508515)
475 GHUGHRI MP-35-007-017-001/391
(CHAUBA) 		1735007000NRG24230620230384489 23/06/2023 Jhanchandra 1735007WL018593 Jhanchandra 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Jhanchandra UNION BANK OF INDIA(508500)
476 GHUGHRI MP-35-007-017-001/392
(CHAUBA) 		1735007000NRG24230620230384490 23/06/2023 Gammat singh 1735007WL018593 Gammat singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Gammatsingh NARMADA JHABUA GRAMIN BANK(508515)
477 GHUGHRI MP-35-007-017-001/392
(CHAUBA) 		1735007000NRG24230620230384491 23/06/2023 Gammat singh 1735007WL018593 Gammat singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Gammatsingh NARMADA JHABUA GRAMIN BANK(508515)
478 GHUGHRI MP-35-007-017-001/401
(CHAUBA) 		1735007000NRG24230620230384498 23/06/2023 jhumuk lal 1735007WL018593 jhumuk lal 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 jhumuklal CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-017-001/441
(CHAUBA) 		1735007000NRG24230620230384515 23/06/2023 Bajru Singh 1735007WL018593 Bajru Singh 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 BajruSingh NARMADA JHABUA GRAMIN BANK(508515)
480 GHUGHRI MP-35-007-017-001/463
(CHAUBA) 		1735007000NRG24230620230384519 23/06/2023 Sundriya bai 1735007WL018593 Sundriya bai 00089 CBIN0281918 1224 1224 Processed 28/06/2023 591146240 Sundriyabai CENTRAL BANK OF INDIA(607115)
SubTotal 157820 157820
481 GHUGHRI MP-35-007-014-002/496
(SAHJAR) 		1735007000NRG24230620230382903 23/06/2023 Saraswati Bai 1735007WL018541 Saraswati Bai 00089 CBIN0282948 1224 1224 Processed 28/06/2023 591146240 SaraswatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
482 GHUGHRI MP-35-007-008-001/745-B
(BHAINSAWAHI) 		1735007000NRG24230620230379448 23/06/2023 Foolkali 1735007WL018410 Foolkali 00415 SBIN0000421 1320 1320 Processed 28/06/2023 591146240 Foolkali NARMADA JHABUA GRAMIN BANK(508515)
483 GHUGHRI MP-35-007-008-001/749
(BHAINSAWAHI) 		1735007000NRG24230620230379451 23/06/2023 arvind 1735007WL018410 arvind 00415 SBIN0000421 1110 1110 Processed 28/06/2023 591146240 arvind NARMADA JHABUA GRAMIN BANK(508515)
484 GHUGHRI MP-35-007-017-001/159
(CHAUBA) 		1735007000NRG24230620230384435 23/06/2023 Param singh 1735007WL018593 Param singh 00415 SBIN0000421 1224 1224 Processed 28/06/2023 591146240 Paramsingh NARMADA JHABUA GRAMIN BANK(508515)
485 GHUGHRI MP-35-007-017-001/159
(CHAUBA) 		1735007000NRG24230620230384436 23/06/2023 pram singh 1735007WL018593 pram singh 00415 SBIN0000421 1224 1224 Processed 28/06/2023 591146240 pramsingh NARMADA JHABUA GRAMIN BANK(508515)
486 GHUGHRI MP-35-007-022-001/385
(KUNTIDADARGAON) 		1735007022NRG24210620230357555 23/06/2023 Devki 1735007022WL017375 Devki 00415 SBIN0000421 3315 3315 Processed 28/06/2023 591146240 Devki STATE BANK OF INDIA(508548)
487 GHUGHRI MP-35-007-040-002/148
(GHOREGHAT) 		1735007000NRG24230620230384705 23/06/2023 AJAY 1735007WL018596 AJAY 00415 SBIN0000421 1230 1230 Processed 28/06/2023 591146240 AJAY NARMADA JHABUA GRAMIN BANK(508515)
488 GHUGHRI MP-35-007-040-002/240-A
(GHOREGHAT) 		1735007000NRG24230620230384746 23/06/2023 MANIK 1735007WL018596 MANIK 00415 SBIN0000421 1230 1230 Processed 28/06/2023 591146240 MANIK STATE BANK OF INDIA(508548)
489 GHUGHRI MP-35-007-040-002/476
(GHOREGHAT) 		1735007000NRG24230620230384753 23/06/2023 sarojani 1735007WL018596 sarojani 00415 SBIN0000421 1230 1230 Processed 28/06/2023 591146240 sarojani CENTRAL BANK OF INDIA(607115)
SubTotal 11883 11883
490 GHUGHRI MP-35-007-042-001/10
(DEVHARA) 		1735007042NRG24220620230375570 23/06/2023 RAM SINGH 1735007042WL018213 RAM SINGH 00415 SBIN0005494 2856 2856 Processed 28/06/2023 591146240 RAMSINGH STATE BANK OF INDIA(508548)
491 GHUGHRI MP-35-007-042-001/222
(DEVHARA) 		1735007000NRG24230620230384296 23/06/2023 Snehlata 1735007WL018584 Snehlata 00415 SBIN0005494 2800 2800 Processed 28/06/2023 591146240 Snehlata STATE BANK OF INDIA(508548)
SubTotal 5656 5656
492 GHUGHRI MP-35-007-042-001/222
(DEVHARA) 		1735007000NRG24230620230384297 23/06/2023 Poonam 1735007WL018584 Poonam 00415 SBIN0005511 2800 2800 Processed 28/06/2023 591146240 Poonam STATE BANK OF INDIA(508548)
SubTotal 2800 2800
493 GHUGHRI MP-35-007-008-001/648-A
(BHAINSAWAHI) 		1735007000NRG24230620230379415 23/06/2023 MANISHA BAI SARAUTE 1735007WL018410 MANISHA BAI SARAUTE 00415 SBIN0012169 1320 1320 Processed 28/06/2023 591146240 MANISHABAISARAUTE STATE BANK OF INDIA(508548)
SubTotal 1320 1320
494 GHUGHRI MP-35-007-034-002/361
(UMARIYA) 		1735007034NRG24220620230375802 23/06/2023 Mangalwati 1735007034WL018233 Mangalwati 00415 SBIN0013652 3000 3000 Processed 28/06/2023 591146240 Mangalwati STATE BANK OF INDIA(508548)
495 GHUGHRI MP-35-007-034-002/374
(UMARIYA) 		1735007034NRG24220620230376016 23/06/2023 Panchhu lal 1735007034WL018247 Panchhu lal 00415 SBIN0013652 2100 2100 Processed 28/06/2023 591146240 Panchhulal STATE BANK OF INDIA(508548)
496 GHUGHRI MP-35-007-034-002/397
(UMARIYA) 		1735007034NRG24220620230375810 23/06/2023 tihro bai 1735007034WL018234 tihro bai 00415 SBIN0013652 3000 3000 Processed 28/06/2023 591146240 tihrobai STATE BANK OF INDIA(508548)
497 GHUGHRI MP-35-007-034-002/459-A
(UMARIYA) 		1735007034NRG24220620230375823 23/06/2023 nem 1735007034WL018236 nem 00415 SBIN0013652 3200 3200 Processed 28/06/2023 591146240 nem STATE BANK OF INDIA(508548)
498 GHUGHRI MP-35-007-034-002/480
(UMARIYA) 		1735007034NRG24220620230375806 23/06/2023 Phoolvati 1735007034WL018233 Phoolvati 00415 SBIN0013652 3000 3000 Processed 28/06/2023 591146240 Phoolvati STATE BANK OF INDIA(508548)
499 GHUGHRI MP-35-007-036-001/95-A
(EMLITOLA) 		1735007000NRG24220620230374060 23/06/2023 Rukmani Bai 1735007WL018121 Rukmani Bai 00415 SBIN0013652 3000 3000 Processed 28/06/2023 591146240 RukmaniBai STATE BANK OF INDIA(508548)
500 GHUGHRI MP-35-007-040-002/120
(GHOREGHAT) 		1735007000NRG24230620230384697 23/06/2023 mindar 1735007WL018596 mindar 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 mindar STATE BANK OF INDIA(508548)
501 GHUGHRI MP-35-007-040-002/121-A
(GHOREGHAT) 		1735007000NRG24230620230384698 23/06/2023 pyari 1735007WL018596 pyari 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 pyari STATE BANK OF INDIA(508548)
502 GHUGHRI MP-35-007-040-002/138
(GHOREGHAT) 		1735007000NRG24230620230384702 23/06/2023 saymbati 1735007WL018596 saymbati 00415 SBIN0013652 1025 1025 Processed 28/06/2023 591146240 saymbati STATE BANK OF INDIA(508548)
503 GHUGHRI MP-35-007-040-002/148
(GHOREGHAT) 		1735007000NRG24230620230384704 23/06/2023 sundariya 1735007WL018596 sundariya 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 sundariya STATE BANK OF INDIA(508548)
504 GHUGHRI MP-35-007-040-002/156
(GHOREGHAT) 		1735007000NRG24230620230384708 23/06/2023 Angad 1735007WL018596 Angad 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 Angad STATE BANK OF INDIA(508548)
505 GHUGHRI MP-35-007-040-002/159-B
(GHOREGHAT) 		1735007000NRG24230620230384710 23/06/2023 goppal 1735007WL018596 goppal 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 goppal STATE BANK OF INDIA(508548)
506 GHUGHRI MP-35-007-040-002/166-B
(GHOREGHAT) 		1735007000NRG24230620230384712 23/06/2023 gindo 1735007WL018596 gindo 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 gindo STATE BANK OF INDIA(508548)
507 GHUGHRI MP-35-007-040-002/167
(GHOREGHAT) 		1735007000NRG24230620230384713 23/06/2023 kamlesh 1735007WL018596 kamlesh 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 kamlesh STATE BANK OF INDIA(508548)
508 GHUGHRI MP-35-007-040-002/172
(GHOREGHAT) 		1735007000NRG24230620230384716 23/06/2023 rajkumar 1735007WL018596 rajkumar 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 rajkumar STATE BANK OF INDIA(508548)
509 GHUGHRI MP-35-007-040-002/185
(GHOREGHAT) 		1735007000NRG24230620230384718 23/06/2023 radheshyam 1735007WL018596 radheshyam 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 radheshyam STATE BANK OF INDIA(508548)
510 GHUGHRI MP-35-007-040-002/195-A
(GHOREGHAT) 		1735007000NRG24230620230384722 23/06/2023 jageshvar 1735007WL018596 jageshvar 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 jageshvar STATE BANK OF INDIA(508548)
511 GHUGHRI MP-35-007-040-002/199
(GHOREGHAT) 		1735007000NRG24230620230384723 23/06/2023 rokma 1735007WL018596 rokma 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 rokma STATE BANK OF INDIA(508548)
512 GHUGHRI MP-35-007-040-002/205-C
(GHOREGHAT) 		1735007000NRG24230620230384727 23/06/2023 sukli 1735007WL018596 sukli 00415 SBIN0013652 1025 1025 Processed 28/06/2023 591146240 sukli STATE BANK OF INDIA(508548)
513 GHUGHRI MP-35-007-040-002/215
(GHOREGHAT) 		1735007000NRG24230620230384730 23/06/2023 rajend 1735007WL018596 rajend 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 rajend NARMADA JHABUA GRAMIN BANK(508515)
514 GHUGHRI MP-35-007-040-002/229
(GHOREGHAT) 		1735007000NRG24230620230384735 23/06/2023 nami 1735007WL018596 nami 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 nami STATE BANK OF INDIA(508548)
515 GHUGHRI MP-35-007-040-002/233-B
(GHOREGHAT) 		1735007000NRG24230620230384737 23/06/2023 piyare lal 1735007WL018596 piyare lal 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 piyarelal STATE BANK OF INDIA(508548)
516 GHUGHRI MP-35-007-040-002/236-A
(GHOREGHAT) 		1735007000NRG24230620230384739 23/06/2023 premvatee 1735007WL018596 premvatee 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 premvatee NARMADA JHABUA GRAMIN BANK(508515)
517 GHUGHRI MP-35-007-040-002/237-A
(GHOREGHAT) 		1735007000NRG24230620230384741 23/06/2023 dalle 1735007WL018596 dalle 00415 SBIN0013652 1025 1025 Processed 28/06/2023 591146240 dalle STATE BANK OF INDIA(508548)
518 GHUGHRI MP-35-007-040-002/237-C
(GHOREGHAT) 		1735007000NRG24230620230384743 23/06/2023 koshal 1735007WL018596 koshal 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 koshal STATE BANK OF INDIA(508548)
519 GHUGHRI MP-35-007-040-002/240-B
(GHOREGHAT) 		1735007000NRG24230620230384747 23/06/2023 ASHOK 1735007WL018596 ASHOK 00415 SBIN0013652 1025 1025 Processed 28/06/2023 591146240 ASHOK STATE BANK OF INDIA(508548)
520 GHUGHRI MP-35-007-040-002/240-B
(GHOREGHAT) 		1735007000NRG24230620230384748 23/06/2023 BABLI 1735007WL018596 BABLI 00415 SBIN0013652 1025 1025 Processed 28/06/2023 591146240 BABLI STATE BANK OF INDIA(508548)
521 GHUGHRI MP-35-007-040-002/249-A
(GHOREGHAT) 		1735007000NRG24230620230384750 23/06/2023 indiya 1735007WL018596 indiya 00415 SBIN0013652 1025 1025 Processed 28/06/2023 591146240 indiya STATE BANK OF INDIA(508548)
522 GHUGHRI MP-35-007-040-002/479-A
(GHOREGHAT) 		1735007000NRG24230620230384755 23/06/2023 shantee 1735007WL018596 shantee 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 shantee STATE BANK OF INDIA(508548)
523 GHUGHRI MP-35-007-040-002/485
(GHOREGHAT) 		1735007000NRG24230620230384756 23/06/2023 rambai 1735007WL018596 rambai 00415 SBIN0013652 1230 1230 Processed 28/06/2023 591146240 rambai STATE BANK OF INDIA(508548)
524 GHUGHRI MP-35-007-040-003/264
(GHOREGHAT) 		1735007000NRG24230620230383578 23/06/2023 battee 1735007WL018556 battee 00415 SBIN0013652 2600 2600 Processed 28/06/2023 591146240 battee STATE BANK OF INDIA(508548)
525 GHUGHRI MP-35-007-042-001/3
(DEVHARA) 		1735007042NRG24220620230375558 23/06/2023 Pahal singh 1735007042WL018207 Pahal singh 00415 SBIN0013652 2856 2856 Processed 28/06/2023 591146240 Pahalsingh STATE BANK OF INDIA(508548)
SubTotal 51046 51046
526 GHUGHRI MP-35-007-014-002/402
(SAHJAR) 		1735007000NRG24230620230383492 23/06/2023 Durga singh 1735007WL018553 Durga singh 00468 UBIN0541885 1224 1224 Processed 28/06/2023 591146240 Durgasingh NARMADA JHABUA GRAMIN BANK(508515)
527 GHUGHRI MP-35-007-022-001/117-A
(KUNTIDADARGAON) 		1735007022NRG24210620230357556 23/06/2023 Bhadu 1735007022WL017376 Bhadu 00468 UBIN0541885 2210 2210 Processed 28/06/2023 591146240 Bhadu FINO PAYMENTS BANK LTD(608001)
528 GHUGHRI MP-35-007-022-001/363-A
(KUNTIDADARGAON) 		1735007022NRG24210620230357562 23/06/2023 Ramparsad 1735007022WL017378 Ramparsad 00468 UBIN0541885 1768 1768 Processed 28/06/2023 591146240 Ramparsad UCO BANK(607066)
529 GHUGHRI MP-35-007-025-001/531
(TABALPANI) 		1735007025NRG24230620230381233 23/06/2023 laxmi bai 1735007025WL018505 laxmi bai 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591146240 laxmibai UNION BANK OF INDIA(508500)
530 GHUGHRI MP-35-007-027-001/117
(GHUGARI) 		1735007000NRG24230620230383221 23/06/2023 fholabai 1735007WL018550 fholabai 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591146240 fholabai UNION BANK OF INDIA(508500)
531 GHUGHRI MP-35-007-027-001/131-A
(GHUGARI) 		1735007000NRG24230620230383231 23/06/2023 ramkali 1735007WL018550 ramkali 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591146240 ramkali UNION BANK OF INDIA(508500)
532 GHUGHRI MP-35-007-027-001/136-A
(GHUGARI) 		1735007000NRG24230620230383235 23/06/2023 Meera bai 1735007WL018550 Meera bai 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591146240 Meerabai UNION BANK OF INDIA(508500)
533 GHUGHRI MP-35-007-027-001/199-A
(GHUGARI) 		1735007000NRG24230620230383268 23/06/2023 Anita 1735007WL018550 Anita 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591146240 Anita UNION BANK OF INDIA(508500)
534 GHUGHRI MP-35-007-027-001/206-C
(GHUGARI) 		1735007000NRG24230620230383277 23/06/2023 Alka 1735007WL018550 Alka 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591146240 Alka UNION BANK OF INDIA(508500)
535 GHUGHRI MP-35-007-027-001/207
(GHUGARI) 		1735007000NRG24230620230383279 23/06/2023 maheshwari 1735007WL018550 maheshwari 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591146240 maheshwari UNION BANK OF INDIA(508500)
536 GHUGHRI MP-35-007-027-001/72-A
(GHUGARI) 		1735007000NRG24230620230383317 23/06/2023 sumantri 1735007WL018550 sumantri 00468 UBIN0541885 1000 1000 Processed 28/06/2023 591146240 sumantri UNION BANK OF INDIA(508500)
537 GHUGHRI MP-35-007-027-002/427
(GHUGARI) 		1735007000NRG24230620230383345 23/06/2023 geeta bai 1735007WL018550 geeta bai 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591146240 geetabai UNION BANK OF INDIA(508500)
538 GHUGHRI MP-35-007-027-002/560
(GHUGARI) 		1735007000NRG24230620230383366 23/06/2023 ram bai 1735007WL018550 ram bai 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591146240 rambai UNION BANK OF INDIA(508500)
539 GHUGHRI MP-35-007-027-002/562
(GHUGARI) 		1735007000NRG24230620230383370 23/06/2023 gyarshi 1735007WL018550 gyarshi 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591146240 gyarshi UNION BANK OF INDIA(508500)
540 GHUGHRI MP-35-007-027-002/634-A
(GHUGARI) 		1735007000NRG24230620230383381 23/06/2023 bhagwati 1735007WL018550 bhagwati 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591146240 bhagwati UNION BANK OF INDIA(508500)
541 GHUGHRI MP-35-007-027-002/707-A
(GHUGARI) 		1735007000NRG24230620230383397 23/06/2023 muniya 1735007WL018550 muniya 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591146240 muniya UNION BANK OF INDIA(508500)
542 GHUGHRI MP-35-007-030-002/464-A
(PANDUKALA) 		1735007030NRG24230620230383430 23/06/2023 vishnu 1735007030WL018552 vishnu 00468 UBIN0541885 1200 1200 Processed 28/06/2023 591146240 vishnu CENTRAL BANK OF INDIA(607115)
543 GHUGHRI MP-35-007-042-001/198-A
(DEVHARA) 		1735007042NRG24220620230375514 23/06/2023 Chamarin bai 1735007042WL018202 Chamarin bai 00468 UBIN0541885 2856 2856 Processed 28/06/2023 591146240 Chamarinbai UNION BANK OF INDIA(508500)
544 GHUGHRI MP-35-007-042-002/416-A
(DEVHARA) 		1735007042NRG24220620230375557 23/06/2023 Kamlesh 1735007042WL018206 Kamlesh 00468 UBIN0541885 2856 2856 Processed 28/06/2023 591146240 Kamlesh UNION BANK OF INDIA(508500)
SubTotal 27514 27514
545 GHUGHRI MP-35-007-027-001/148-A
(GHUGARI) 		1735007000NRG24230620230383242 23/06/2023 sandeep 1735007WL018550 sandeep 00688 FINO0001001 1200 1200 Processed 28/06/2023 591146240 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
546 GHUGHRI MP-35-007-014-002/471
(SAHJAR) 		1735007000NRG24230620230383509 23/06/2023 Bhagrati 1735007WL018553 Bhagrati 00688 FINO0001446 1224 1224 Processed 28/06/2023 591146240 Bhagrati FINO PAYMENTS BANK LTD(608001)
547 GHUGHRI MP-35-007-017-001/353
(CHAUBA) 		1735007000NRG24230620230384482 23/06/2023 Karam Singh Dhurwey 1735007WL018593 Karam Singh Dhurwey 00688 FINO0001446 1224 1224 Processed 28/06/2023 591146240 KaramSinghDhurwey FINO PAYMENTS BANK LTD(608001)
548 GHUGHRI MP-35-007-027-001/28
(GHUGARI) 		1735007000NRG24230620230383292 23/06/2023 bhagoti 1735007WL018550 bhagoti 00688 FINO0001446 1200 1200 Processed 28/06/2023 591146240 bhagoti FINO PAYMENTS BANK LTD(608001)
549 GHUGHRI MP-35-007-027-001/79
(GHUGARI) 		1735007000NRG24230620230383324 23/06/2023 mamta 1735007WL018550 mamta 00688 FINO0001446 1200 1200 Processed 28/06/2023 591146240 mamta FINO PAYMENTS BANK LTD(608001)
550 GHUGHRI MP-35-007-030-002/299-A
(PANDUKALA) 		1735007030NRG24230620230383409 23/06/2023 Arjun 1735007030WL018552 Arjun 00688 FINO0001446 1200 1200 Processed 28/06/2023 591146240 Arjun CENTRAL BANK OF INDIA(607115)
SubTotal 6048 6048
551 GHUGHRI MP-35-007-007-001/76
(SUREHLI) 		1735007007NRG24220620230376037 23/06/2023 Mrs.TIKMA BAI YADAV 1735007007WL018250 Mrs.TIKMA BAI YADAV 00697 BKID0MG1347 3000 3000 Processed 28/06/2023 591146240 Mrs.TIKMABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
552 GHUGHRI MP-35-007-007-001/79
(SUREHLI) 		1735007007NRG24220620230376042 23/06/2023 INDRA 1735007007WL018251 INDRA 00697 BKID0MG1347 3000 3000 Processed 28/06/2023 591146240 INDRA NARMADA JHABUA GRAMIN BANK(508515)
553 GHUGHRI MP-35-007-008-001/485
(BHAINSAWAHI) 		1735007000NRG24230620230379362 23/06/2023 HIRAKALI 1735007WL018410 HIRAKALI 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 HIRAKALI CENTRAL BANK OF INDIA(607115)
554 GHUGHRI MP-35-007-008-001/487
(BHAINSAWAHI) 		1735007000NRG24230620230379363 23/06/2023 nanhoosingh 1735007WL018410 nanhoosingh 00697 BKID0MG1347 740 740 Processed 28/06/2023 591146240 nanhoosingh NARMADA JHABUA GRAMIN BANK(508515)
555 GHUGHRI MP-35-007-008-001/516
(BHAINSAWAHI) 		1735007000NRG24230620230379365 23/06/2023 bhaglu 1735007WL018410 bhaglu 00697 BKID0MG1347 740 740 Processed 28/06/2023 591146240 bhaglu NARMADA JHABUA GRAMIN BANK(508515)
556 GHUGHRI MP-35-007-008-001/522
(BHAINSAWAHI) 		1735007000NRG24230620230379366 23/06/2023 budhwaro 1735007WL018410 budhwaro 00697 BKID0MG1347 1110 1110 Rejected 28/06/2023 591146240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 GHUGHRI MP-35-007-008-001/522
(BHAINSAWAHI) 		1735007000NRG24230620230379367 23/06/2023 ramsay 1735007WL018410 ramsay 00697 BKID0MG1347 740 740 Processed 28/06/2023 591146240 ramsay UNION BANK OF INDIA(508500)
558 GHUGHRI MP-35-007-008-001/534
(BHAINSAWAHI) 		1735007000NRG24230620230379369 23/06/2023 sukhram 1735007WL018410 sukhram 00697 BKID0MG1347 740 740 Processed 28/06/2023 591146240 sukhram NARMADA JHABUA GRAMIN BANK(508515)
559 GHUGHRI MP-35-007-008-001/534
(BHAINSAWAHI) 		1735007000NRG24230620230379368 23/06/2023 sukhram 1735007WL018410 sukhram 00697 BKID0MG1347 1110 1110 Processed 28/06/2023 591146240 sukhram NARMADA JHABUA GRAMIN BANK(508515)
560 GHUGHRI MP-35-007-008-001/550
(BHAINSAWAHI) 		1735007000NRG24230620230379374 23/06/2023 sumantri 1735007WL018410 sumantri 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
561 GHUGHRI MP-35-007-008-001/584-A
(BHAINSAWAHI) 		1735007000NRG24230620230379381 23/06/2023 raysingh 1735007WL018410 raysingh 00697 BKID0MG1347 1110 1110 Processed 28/06/2023 591146240 raysingh NARMADA JHABUA GRAMIN BANK(508515)
562 GHUGHRI MP-35-007-008-001/587-A
(BHAINSAWAHI) 		1735007000NRG24230620230379386 23/06/2023 sukhmati 1735007WL018410 sukhmati 00697 BKID0MG1347 740 740 Processed 28/06/2023 591146240 sukhmati NARMADA JHABUA GRAMIN BANK(508515)
563 GHUGHRI MP-35-007-008-001/588
(BHAINSAWAHI) 		1735007000NRG24230620230379387 23/06/2023 leelabai 1735007WL018410 leelabai 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 leelabai NARMADA JHABUA GRAMIN BANK(508515)
564 GHUGHRI MP-35-007-008-001/590
(BHAINSAWAHI) 		1735007000NRG24230620230379388 23/06/2023 gamma 1735007WL018410 gamma 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 gamma FINO PAYMENTS BANK LTD(608001)
565 GHUGHRI MP-35-007-008-001/590
(BHAINSAWAHI) 		1735007000NRG24230620230379389 23/06/2023 teekobai 1735007WL018410 teekobai 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 teekobai NARMADA JHABUA GRAMIN BANK(508515)
566 GHUGHRI MP-35-007-008-001/591
(BHAINSAWAHI) 		1735007000NRG24230620230379391 23/06/2023 hariyaro 1735007WL018410 hariyaro 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 hariyaro INDIA POST PAYMENTS BANK LIMITED(508528)
567 GHUGHRI MP-35-007-008-001/591-B
(BHAINSAWAHI) 		1735007000NRG24230620230379392 23/06/2023 shankri 1735007WL018410 shankri 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 shankri NARMADA JHABUA GRAMIN BANK(508515)
568 GHUGHRI MP-35-007-008-001/596
(BHAINSAWAHI) 		1735007000NRG24230620230379394 23/06/2023 maniklal 1735007WL018410 maniklal 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 maniklal CENTRAL BANK OF INDIA(607115)
569 GHUGHRI MP-35-007-008-001/597
(BHAINSAWAHI) 		1735007000NRG24230620230379324 23/06/2023 Bhagrati 1735007WL018403 Bhagrati 00697 BKID0MG1347 3000 3000 Processed 28/06/2023 591146240 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
570 GHUGHRI MP-35-007-008-001/598
(BHAINSAWAHI) 		1735007000NRG24230620230379395 23/06/2023 chandrawati 1735007WL018410 chandrawati 00697 BKID0MG1347 740 740 Processed 28/06/2023 591146240 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
571 GHUGHRI MP-35-007-008-001/615-A
(BHAINSAWAHI) 		1735007000NRG24230620230379397 23/06/2023 jhammu 1735007WL018410 jhammu 00697 BKID0MG1347 740 740 Processed 28/06/2023 591146240 jhammu NARMADA JHABUA GRAMIN BANK(508515)
572 GHUGHRI MP-35-007-008-001/620
(BHAINSAWAHI) 		1735007000NRG24230620230379401 23/06/2023 angat 1735007WL018410 angat 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 angat FINO PAYMENTS BANK LTD(608001)
573 GHUGHRI MP-35-007-008-001/639
(BHAINSAWAHI) 		1735007000NRG24230620230379406 23/06/2023 janki 1735007WL018410 janki 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 janki NARMADA JHABUA GRAMIN BANK(508515)
574 GHUGHRI MP-35-007-008-001/641
(BHAINSAWAHI) 		1735007000NRG24230620230379409 23/06/2023 girniya 1735007WL018410 girniya 00697 BKID0MG1347 660 660 Processed 28/06/2023 591146240 girniya NARMADA JHABUA GRAMIN BANK(508515)
575 GHUGHRI MP-35-007-008-001/648-A
(BHAINSAWAHI) 		1735007000NRG24230620230379414 23/06/2023 sindhilal 1735007WL018410 sindhilal 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 sindhilal NARMADA JHABUA GRAMIN BANK(508515)
576 GHUGHRI MP-35-007-008-001/655-A
(BHAINSAWAHI) 		1735007000NRG24230620230379418 23/06/2023 devsingh 1735007WL018410 devsingh 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 devsingh NARMADA JHABUA GRAMIN BANK(508515)
577 GHUGHRI MP-35-007-008-001/688
(BHAINSAWAHI) 		1735007000NRG24230620230379421 23/06/2023 chamarsingh 1735007WL018410 chamarsingh 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 chamarsingh UNION BANK OF INDIA(508500)
578 GHUGHRI MP-35-007-008-001/732-A
(BHAINSAWAHI) 		1735007000NRG24230620230379441 23/06/2023 rammoo 1735007WL018410 rammoo 00697 BKID0MG1347 740 740 Processed 28/06/2023 591146240 rammoo NARMADA JHABUA GRAMIN BANK(508515)
579 GHUGHRI MP-35-007-008-001/732-A
(BHAINSAWAHI) 		1735007000NRG24230620230379440 23/06/2023 rammoo 1735007WL018410 rammoo 00697 BKID0MG1347 555 555 Processed 28/06/2023 591146240 rammoo NARMADA JHABUA GRAMIN BANK(508515)
580 GHUGHRI MP-35-007-008-001/748
(BHAINSAWAHI) 		1735007000NRG24230620230379449 23/06/2023 rajni 1735007WL018410 rajni 00697 BKID0MG1347 1320 1320 Processed 28/06/2023 591146240 rajni NARMADA JHABUA GRAMIN BANK(508515)
581 GHUGHRI MP-35-007-008-001/749-A
(BHAINSAWAHI) 		1735007000NRG24230620230379328 23/06/2023 ahliya 1735007WL018403 ahliya 00697 BKID0MG1347 2600 2600 Processed 28/06/2023 591146240 ahliya NARMADA JHABUA GRAMIN BANK(508515)
582 GHUGHRI MP-35-007-008-001/816-A
(BHAINSAWAHI) 		1735007000NRG24230620230379332 23/06/2023 fagnu 1735007WL018403 fagnu 00697 BKID0MG1347 3000 3000 Processed 28/06/2023 591146240 fagnu NARMADA JHABUA GRAMIN BANK(508515)
583 GHUGHRI MP-35-007-014-002/166
(SAHJAR) 		1735007000NRG24230620230382835 23/06/2023 Dropti Bai 1735007WL018541 Dropti Bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 DroptiBai NARMADA JHABUA GRAMIN BANK(508515)
584 GHUGHRI MP-35-007-014-002/180
(SAHJAR) 		1735007000NRG24230620230383433 23/06/2023 Salikram 1735007WL018553 Salikram 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Salikram NARMADA JHABUA GRAMIN BANK(508515)
585 GHUGHRI MP-35-007-014-002/191
(SAHJAR) 		1735007000NRG24230620230383437 23/06/2023 nani bai 1735007WL018553 nani bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 nanibai NARMADA JHABUA GRAMIN BANK(508515)
586 GHUGHRI MP-35-007-014-002/195-A
(SAHJAR) 		1735007000NRG24230620230383439 23/06/2023 Sukal singh 1735007WL018553 Sukal singh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Sukalsingh NARMADA JHABUA GRAMIN BANK(508515)
587 GHUGHRI MP-35-007-014-002/197
(SAHJAR) 		1735007014NRG24230620230383767 23/06/2023 Mahesh lal 1735007014WL018564 Mahesh lal 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Maheshlal NARMADA JHABUA GRAMIN BANK(508515)
588 GHUGHRI MP-35-007-014-002/208
(SAHJAR) 		1735007000NRG24230620230382838 23/06/2023 Dalso bai 1735007WL018541 Dalso bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Dalsobai NARMADA JHABUA GRAMIN BANK(508515)
589 GHUGHRI MP-35-007-014-002/208-A
(SAHJAR) 		1735007000NRG24230620230382839 23/06/2023 Naresh kumar 1735007WL018541 Naresh kumar 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Nareshkumar NARMADA JHABUA GRAMIN BANK(508515)
590 GHUGHRI MP-35-007-014-002/213
(SAHJAR) 		1735007000NRG24230620230383442 23/06/2023 Budh lal 1735007WL018553 Budh lal 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Budhlal NARMADA JHABUA GRAMIN BANK(508515)
591 GHUGHRI MP-35-007-014-002/230
(SAHJAR) 		1735007014NRG24230620230383773 23/06/2023 Punnu Singh 1735007014WL018564 Punnu Singh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 PunnuSingh NARMADA JHABUA GRAMIN BANK(508515)
592 GHUGHRI MP-35-007-014-002/237
(SAHJAR) 		1735007000NRG24230620230382843 23/06/2023 Jamana Bai 1735007WL018541 Jamana Bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 JamanaBai NARMADA JHABUA GRAMIN BANK(508515)
593 GHUGHRI MP-35-007-014-002/237
(SAHJAR) 		1735007000NRG24230620230382844 23/06/2023 Sevkali 1735007WL018541 Sevkali 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Sevkali CENTRAL BANK OF INDIA(607115)
594 GHUGHRI MP-35-007-014-002/240
(SAHJAR) 		1735007000NRG24230620230383444 23/06/2023 Parmu singh 1735007WL018553 Parmu singh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Parmusingh NARMADA JHABUA GRAMIN BANK(508515)
595 GHUGHRI MP-35-007-014-002/240
(SAHJAR) 		1735007000NRG24230620230383445 23/06/2023 Ramhiya Bai 1735007WL018553 Ramhiya Bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 RamhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
596 GHUGHRI MP-35-007-014-002/249
(SAHJAR) 		1735007000NRG24230620230383446 23/06/2023 Vandana 1735007WL018553 Vandana 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Vandana NARMADA JHABUA GRAMIN BANK(508515)
597 GHUGHRI MP-35-007-014-002/249-A
(SAHJAR) 		1735007000NRG24230620230383447 23/06/2023 Krashnakumar 1735007WL018553 Krashnakumar 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Krashnakumar NARMADA JHABUA GRAMIN BANK(508515)
598 GHUGHRI MP-35-007-014-002/249-A
(SAHJAR) 		1735007000NRG24230620230383448 23/06/2023 Sukarti bai 1735007WL018553 Sukarti bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Sukartibai NARMADA JHABUA GRAMIN BANK(508515)
599 GHUGHRI MP-35-007-014-002/250
(SAHJAR) 		1735007000NRG24230620230383450 23/06/2023 Hamal singh 1735007WL018553 Hamal singh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Hamalsingh NARMADA JHABUA GRAMIN BANK(508515)
600 GHUGHRI MP-35-007-014-002/250
(SAHJAR) 		1735007000NRG24230620230383449 23/06/2023 Hamal singh 1735007WL018553 Hamal singh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Hamalsingh NARMADA JHABUA GRAMIN BANK(508515)
601 GHUGHRI MP-35-007-014-002/257
(SAHJAR) 		1735007000NRG24230620230382846 23/06/2023 Murari singh 1735007WL018541 Murari singh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Murarisingh NARMADA JHABUA GRAMIN BANK(508515)
602 GHUGHRI MP-35-007-014-002/258
(SAHJAR) 		1735007000NRG24230620230382848 23/06/2023 Malti bai 1735007WL018541 Malti bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
603 GHUGHRI MP-35-007-014-002/258-A
(SAHJAR) 		1735007000NRG24230620230382850 23/06/2023 Suresh kumar 1735007WL018541 Suresh kumar 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
604 GHUGHRI MP-35-007-014-002/268
(SAHJAR) 		1735007000NRG24230620230383457 23/06/2023 Budh lal 1735007WL018553 Budh lal 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Budhlal NARMADA JHABUA GRAMIN BANK(508515)
605 GHUGHRI MP-35-007-014-002/274
(SAHJAR) 		1735007000NRG24230620230383458 23/06/2023 Manik lal 1735007WL018553 Manik lal 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Maniklal NARMADA JHABUA GRAMIN BANK(508515)
606 GHUGHRI MP-35-007-014-002/274
(SAHJAR) 		1735007000NRG24230620230383459 23/06/2023 Sumantra 1735007WL018553 Sumantra 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
607 GHUGHRI MP-35-007-014-002/276
(SAHJAR) 		1735007000NRG24230620230383460 23/06/2023 Teeka ram 1735007WL018553 Teeka ram 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Teekaram UNION BANK OF INDIA(508500)
608 GHUGHRI MP-35-007-014-002/304
(SAHJAR) 		1735007000NRG24230620230382855 23/06/2023 Shashilata 1735007WL018541 Shashilata 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Shashilata NARMADA JHABUA GRAMIN BANK(508515)
609 GHUGHRI MP-35-007-014-002/305
(SAHJAR) 		1735007000NRG24230620230382857 23/06/2023 Samvati 1735007WL018541 Samvati 00697 BKID0MG1347 1224 1224 Rejected 28/06/2023 591146240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 GHUGHRI MP-35-007-014-002/313
(SAHJAR) 		1735007014NRG24230620230383778 23/06/2023 Jatan das 1735007014WL018564 Jatan das 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Jatandas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
611 GHUGHRI MP-35-007-014-002/313
(SAHJAR) 		1735007014NRG24230620230383779 23/06/2023 Jatan das 1735007014WL018564 Jatan das 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Jatandas NARMADA JHABUA GRAMIN BANK(508515)
612 GHUGHRI MP-35-007-014-002/318
(SAHJAR) 		1735007000NRG24230620230382859 23/06/2023 Kalavati 1735007WL018541 Kalavati 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
613 GHUGHRI MP-35-007-014-002/322
(SAHJAR) 		1735007000NRG24230620230382863 23/06/2023 Maniram 1735007WL018541 Maniram 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Maniram NARMADA JHABUA GRAMIN BANK(508515)
614 GHUGHRI MP-35-007-014-002/323
(SAHJAR) 		1735007000NRG24230620230382864 23/06/2023 Choudhri singh 1735007WL018541 Choudhri singh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Choudhrisingh NARMADA JHABUA GRAMIN BANK(508515)
615 GHUGHRI MP-35-007-014-002/324
(SAHJAR) 		1735007000NRG24230620230382866 23/06/2023 Rammu sing 1735007WL018541 Rammu sing 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Rammusing NARMADA JHABUA GRAMIN BANK(508515)
616 GHUGHRI MP-35-007-014-002/330-A
(SAHJAR) 		1735007000NRG24230620230383463 23/06/2023 Anand 1735007WL018553 Anand 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Anand NARMADA JHABUA GRAMIN BANK(508515)
617 GHUGHRI MP-35-007-014-002/331
(SAHJAR) 		1735007000NRG24230620230383466 23/06/2023 Omvati 1735007WL018553 Omvati 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Omvati NARMADA JHABUA GRAMIN BANK(508515)
618 GHUGHRI MP-35-007-014-002/333
(SAHJAR) 		1735007000NRG24230620230383471 23/06/2023 Halkeram 1735007WL018553 Halkeram 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Halkeram NARMADA JHABUA GRAMIN BANK(508515)
619 GHUGHRI MP-35-007-014-002/333
(SAHJAR) 		1735007000NRG24230620230383472 23/06/2023 Heeravati 1735007WL018553 Heeravati 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
620 GHUGHRI MP-35-007-014-002/333
(SAHJAR) 		1735007000NRG24230620230383470 23/06/2023 Phool singh 1735007WL018553 Phool singh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
621 GHUGHRI MP-35-007-014-002/333
(SAHJAR) 		1735007000NRG24230620230383473 23/06/2023 Sandhya 1735007WL018553 Sandhya 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
622 GHUGHRI MP-35-007-014-002/352
(SAHJAR) 		1735007000NRG24230620230383477 23/06/2023 Ramvati 1735007WL018553 Ramvati 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
623 GHUGHRI MP-35-007-014-002/352-A
(SAHJAR) 		1735007000NRG24230620230383479 23/06/2023 Dhanno Bai 1735007WL018553 Dhanno Bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 DhannoBai NARMADA JHABUA GRAMIN BANK(508515)
624 GHUGHRI MP-35-007-014-002/353
(SAHJAR) 		1735007000NRG24230620230383483 23/06/2023 Gahru lal 1735007WL018553 Gahru lal 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Gahrulal NARMADA JHABUA GRAMIN BANK(508515)
625 GHUGHRI MP-35-007-014-002/375
(SAHJAR) 		1735007000NRG24230620230382871 23/06/2023 Premvati 1735007WL018541 Premvati 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Premvati NARMADA JHABUA GRAMIN BANK(508515)
626 GHUGHRI MP-35-007-014-002/375-A
(SAHJAR) 		1735007000NRG24230620230382872 23/06/2023 Tilok singh 1735007WL018541 Tilok singh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Tiloksingh NARMADA JHABUA GRAMIN BANK(508515)
627 GHUGHRI MP-35-007-014-002/387
(SAHJAR) 		1735007000NRG24230620230382876 23/06/2023 Maniya bai 1735007WL018541 Maniya bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Maniyabai NARMADA JHABUA GRAMIN BANK(508515)
628 GHUGHRI MP-35-007-014-002/388
(SAHJAR) 		1735007000NRG24230620230382878 23/06/2023 Kamma Bai 1735007WL018541 Kamma Bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 KammaBai NARMADA JHABUA GRAMIN BANK(508515)
629 GHUGHRI MP-35-007-014-002/391
(SAHJAR) 		1735007000NRG24230620230382883 23/06/2023 Pirma singh 1735007WL018541 Pirma singh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Pirmasingh NARMADA JHABUA GRAMIN BANK(508515)
630 GHUGHRI MP-35-007-014-002/400
(SAHJAR) 		1735007000NRG24230620230383487 23/06/2023 Mahlo bai 1735007WL018553 Mahlo bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Mahlobai NARMADA JHABUA GRAMIN BANK(508515)
631 GHUGHRI MP-35-007-014-002/402
(SAHJAR) 		1735007000NRG24230620230383491 23/06/2023 Manki Bai 1735007WL018553 Manki Bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 MankiBai NARMADA JHABUA GRAMIN BANK(508515)
632 GHUGHRI MP-35-007-014-002/402
(SAHJAR) 		1735007000NRG24230620230383490 23/06/2023 Patiram 1735007WL018553 Patiram 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Patiram CANARA BANK(508532)
633 GHUGHRI MP-35-007-014-002/402-A
(SAHJAR) 		1735007000NRG24230620230383495 23/06/2023 Kumhar Singh 1735007WL018553 Kumhar Singh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 KumharSingh UNION BANK OF INDIA(508500)
634 GHUGHRI MP-35-007-014-002/405
(SAHJAR) 		1735007000NRG24230620230383497 23/06/2023 Kaliya Bai 1735007WL018553 Kaliya Bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 KaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
635 GHUGHRI MP-35-007-014-002/407
(SAHJAR) 		1735007000NRG24230620230383503 23/06/2023 Heera singh 1735007WL018553 Heera singh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Heerasingh NARMADA JHABUA GRAMIN BANK(508515)
636 GHUGHRI MP-35-007-014-002/407
(SAHJAR) 		1735007000NRG24230620230383502 23/06/2023 Pusiya bai 1735007WL018553 Pusiya bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
637 GHUGHRI MP-35-007-014-002/434
(SAHJAR) 		1735007014NRG24230620230383798 23/06/2023 Chironja Bai 1735007014WL018564 Chironja Bai 00697 BKID0MG1347 1224 1224 Rejected 28/06/2023 591146240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 GHUGHRI MP-35-007-014-002/439
(SAHJAR) 		1735007000NRG24230620230382892 23/06/2023 Geeta bai 1735007WL018541 Geeta bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
639 GHUGHRI MP-35-007-014-002/456
(SAHJAR) 		1735007014NRG24230620230383804 23/06/2023 Santar lal 1735007014WL018564 Santar lal 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Santarlal NARMADA JHABUA GRAMIN BANK(508515)
640 GHUGHRI MP-35-007-014-002/457
(SAHJAR) 		1735007014NRG24230620230383807 23/06/2023 Kala Bai 1735007014WL018564 Kala Bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
641 GHUGHRI MP-35-007-014-002/462
(SAHJAR) 		1735007000NRG24230620230382893 23/06/2023 Sukh das 1735007WL018541 Sukh das 00697 BKID0MG1347 2652 2652 Processed 28/06/2023 591146240 Sukhdas NARMADA JHABUA GRAMIN BANK(508515)
642 GHUGHRI MP-35-007-014-002/468
(SAHJAR) 		1735007000NRG24230620230382898 23/06/2023 Amar singh Tekam 1735007WL018541 Amar singh Tekam 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 AmarsinghTekam FINO PAYMENTS BANK LTD(608001)
643 GHUGHRI MP-35-007-014-002/488
(SAHJAR) 		1735007000NRG24230620230382902 23/06/2023 Para Tekam 1735007WL018541 Para Tekam 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 ParaTekam CENTRAL BANK OF INDIA(607115)
644 GHUGHRI MP-35-007-014-002/498-A
(SAHJAR) 		1735007000NRG24230620230382905 23/06/2023 Narbadiya Bai 1735007WL018541 Narbadiya Bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
645 GHUGHRI MP-35-007-017-001/118
(CHAUBA) 		1735007000NRG24230620230384420 23/06/2023 RAMESH PANDRO 1735007WL018593 RAMESH PANDRO 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 RAMESHPANDRO NARMADA JHABUA GRAMIN BANK(508515)
646 GHUGHRI MP-35-007-017-001/150
(CHAUBA) 		1735007000NRG24230620230384428 23/06/2023 Gallo Bai 1735007WL018593 Gallo Bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 GalloBai FINO PAYMENTS BANK LTD(608001)
647 GHUGHRI MP-35-007-017-001/160
(CHAUBA) 		1735007000NRG24230620230384439 23/06/2023 Mato Bai 1735007WL018593 Mato Bai 00697 BKID0MG1347 816 816 Processed 28/06/2023 591146240 MatoBai NARMADA JHABUA GRAMIN BANK(508515)
648 GHUGHRI MP-35-007-017-001/163
(CHAUBA) 		1735007000NRG24230620230384440 23/06/2023 Kati Bai 1735007WL018593 Kati Bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 KatiBai NARMADA JHABUA GRAMIN BANK(508515)
649 GHUGHRI MP-35-007-017-001/194
(CHAUBA) 		1735007000NRG24230620230384449 23/06/2023 Maglu 1735007WL018593 Maglu 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Maglu NARMADA JHABUA GRAMIN BANK(508515)
650 GHUGHRI MP-35-007-017-001/260
(CHAUBA) 		1735007000NRG24230620230384461 23/06/2023 Tulsha 1735007WL018593 Tulsha 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Tulsha NARMADA JHABUA GRAMIN BANK(508515)
651 GHUGHRI MP-35-007-017-001/32
(CHAUBA) 		1735007000NRG24230620230384474 23/06/2023 Jamna Bai 1735007WL018593 Jamna Bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
652 GHUGHRI MP-35-007-017-001/33
(CHAUBA) 		1735007000NRG24230620230384476 23/06/2023 Maniram 1735007WL018593 Maniram 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Maniram NARMADA JHABUA GRAMIN BANK(508515)
653 GHUGHRI MP-35-007-017-001/386
(CHAUBA) 		1735007000NRG24230620230384487 23/06/2023 Sudarsan 1735007WL018593 Sudarsan 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Sudarsan CENTRAL BANK OF INDIA(607115)
654 GHUGHRI MP-35-007-017-001/393
(CHAUBA) 		1735007000NRG24230620230384492 23/06/2023 Sonkali 1735007WL018593 Sonkali 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
655 GHUGHRI MP-35-007-017-001/395
(CHAUBA) 		1735007000NRG24230620230384494 23/06/2023 Ratan 1735007WL018593 Ratan 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Ratan NARMADA JHABUA GRAMIN BANK(508515)
656 GHUGHRI MP-35-007-017-001/397
(CHAUBA) 		1735007000NRG24230620230384495 23/06/2023 Dolat 1735007WL018593 Dolat 00697 BKID0MG1347 816 816 Processed 28/06/2023 591146240 Dolat NARMADA JHABUA GRAMIN BANK(508515)
657 GHUGHRI MP-35-007-017-001/412
(CHAUBA) 		1735007000NRG24230620230384507 23/06/2023 Mato bai 1735007WL018593 Mato bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Matobai NARMADA JHABUA GRAMIN BANK(508515)
658 GHUGHRI MP-35-007-017-001/418
(CHAUBA) 		1735007000NRG24230620230384510 23/06/2023 Aanil 1735007WL018593 Aanil 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Aanil FINO PAYMENTS BANK LTD(608001)
659 GHUGHRI MP-35-007-017-001/475
(CHAUBA) 		1735007000NRG24230620230384523 23/06/2023 Savni 1735007WL018593 Savni 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Savni NARMADA JHABUA GRAMIN BANK(508515)
660 GHUGHRI MP-35-007-017-001/48
(CHAUBA) 		1735007000NRG24230620230384524 23/06/2023 Pramsingh 1735007WL018593 Pramsingh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
661 GHUGHRI MP-35-007-017-001/48
(CHAUBA) 		1735007000NRG24230620230384525 23/06/2023 Pramsingh 1735007WL018593 Pramsingh 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
662 GHUGHRI MP-35-007-017-001/503
(CHAUBA) 		1735007000NRG24230620230384528 23/06/2023 Dasrath 1735007WL018593 Dasrath 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
663 GHUGHRI MP-35-007-017-001/86
(CHAUBA) 		1735007000NRG24230620230384542 23/06/2023 Dhaniya bai 1735007WL018593 Dhaniya bai 00697 BKID0MG1347 1224 1224 Processed 28/06/2023 591146240 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
664 GHUGHRI MP-35-007-019-001/107
(DHENKO) 		1735007000NRG24230620230383813 23/06/2023 Baddu 1735007WL018565 Baddu 00697 BKID0MG1347 3200 3200 Processed 28/06/2023 591146240 Baddu NARMADA JHABUA GRAMIN BANK(508515)
665 GHUGHRI MP-35-007-019-001/37
(DHENKO) 		1735007000NRG24230620230383814 23/06/2023 Hajru 1735007WL018565 Hajru 00697 BKID0MG1347 3200 3200 Processed 28/06/2023 591146240 Hajru NARMADA JHABUA GRAMIN BANK(508515)
666 GHUGHRI MP-35-007-019-001/85
(DHENKO) 		1735007000NRG24230620230383982 23/06/2023 amresh 1735007WL018574 amresh 00697 BKID0MG1347 3200 3200 Processed 28/06/2023 591146240 amresh BANK OF BARODA(606985)
667 GHUGHRI MP-35-007-019-001/85
(DHENKO) 		1735007000NRG24230620230383981 23/06/2023 Sitaram 1735007WL018574 Sitaram 00697 BKID0MG1347 3200 3200 Processed 28/06/2023 591146240 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
668 GHUGHRI MP-35-007-019-002/238
(DHENKO) 		1735007000NRG24230620230383984 23/06/2023 santo bai 1735007WL018574 santo bai 00697 BKID0MG1347 2400 2400 Processed 28/06/2023 591146240 santobai NARMADA JHABUA GRAMIN BANK(508515)
669 GHUGHRI MP-35-007-019-002/268
(DHENKO) 		1735007000NRG24230620230384049 23/06/2023 kunvariya 1735007WL018577 kunvariya 00697 BKID0MG1347 2200 2200 Processed 28/06/2023 591146240 kunvariya UNION BANK OF INDIA(508500)
670 GHUGHRI MP-35-007-019-002/277
(DHENKO) 		1735007000NRG24230620230383985 23/06/2023 raysingh 1735007WL018574 raysingh 00697 BKID0MG1347 3200 3200 Processed 28/06/2023 591146240 raysingh NARMADA JHABUA GRAMIN BANK(508515)
671 GHUGHRI MP-35-007-019-002/278
(DHENKO) 		1735007000NRG24230620230383986 23/06/2023 satti bai 1735007WL018574 satti bai 00697 BKID0MG1347 3200 3200 Processed 28/06/2023 591146240 sattibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
672 GHUGHRI MP-35-007-019-002/279
(DHENKO) 		1735007000NRG24230620230383817 23/06/2023 Bhangilal 1735007WL018565 Bhangilal 00697 BKID0MG1347 3200 3200 Processed 28/06/2023 591146240 Bhangilal INDIA POST PAYMENTS BANK LIMITED(508528)
673 GHUGHRI MP-35-007-019-002/284
(DHENKO) 		1735007000NRG24230620230383818 23/06/2023 Pramsingh 1735007WL018565 Pramsingh 00697 BKID0MG1347 3200 3200 Processed 28/06/2023 591146240 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
674 GHUGHRI MP-35-007-019-002/298
(DHENKO) 		1735007000NRG24230620230383988 23/06/2023 dayaram 1735007WL018574 dayaram 00697 BKID0MG1347 3200 3200 Processed 28/06/2023 591146240 dayaram NARMADA JHABUA GRAMIN BANK(508515)
675 GHUGHRI MP-35-007-019-002/298
(DHENKO) 		1735007000NRG24230620230383987 23/06/2023 manoti bai 1735007WL018574 manoti bai 00697 BKID0MG1347 3200 3200 Processed 28/06/2023 591146240 manotibai NARMADA JHABUA GRAMIN BANK(508515)
676 GHUGHRI MP-35-007-019-002/438
(DHENKO) 		1735007000NRG24230620230383819 23/06/2023 Lalsay 1735007WL018565 Lalsay 00697 BKID0MG1347 2600 2600 Processed 28/06/2023 591146240 Lalsay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
677 GHUGHRI MP-35-007-019-002/438
(DHENKO) 		1735007000NRG24230620230383820 23/06/2023 Lalsay 1735007WL018565 Lalsay 00697 BKID0MG1347 2600 2600 Processed 28/06/2023 591146240 Lalsay NARMADA JHABUA GRAMIN BANK(508515)
678 GHUGHRI MP-35-007-020-002/143-B
(SINGHANPURI) 		1735007020NRG24230620230379524 23/06/2023 maniram 1735007020WL018417 maniram 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
679 GHUGHRI MP-35-007-020-002/143-B
(SINGHANPURI) 		1735007020NRG24230620230379523 23/06/2023 Shuseela 1735007020WL018417 Shuseela 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 Shuseela NARMADA JHABUA GRAMIN BANK(508515)
680 GHUGHRI MP-35-007-020-002/154
(SINGHANPURI) 		1735007020NRG24230620230379525 23/06/2023 bhagat sinmgh 1735007020WL018417 bhagat sinmgh 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 bhagatsinmgh NARMADA JHABUA GRAMIN BANK(508515)
681 GHUGHRI MP-35-007-020-002/167
(SINGHANPURI) 		1735007020NRG24230620230379529 23/06/2023 parsadi 1735007020WL018417 parsadi 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 parsadi NARMADA JHABUA GRAMIN BANK(508515)
682 GHUGHRI MP-35-007-020-002/174-A
(SINGHANPURI) 		1735007020NRG24230620230379531 23/06/2023 Ramcharn 1735007020WL018417 Ramcharn 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 Ramcharn NARMADA JHABUA GRAMIN BANK(508515)
683 GHUGHRI MP-35-007-020-002/176
(SINGHANPURI) 		1735007020NRG24230620230379533 23/06/2023 Santosh 1735007020WL018417 Santosh 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 Santosh CENTRAL BANK OF INDIA(607115)
684 GHUGHRI MP-35-007-020-002/176
(SINGHANPURI) 		1735007020NRG24230620230379532 23/06/2023 Santosh 1735007020WL018417 Santosh 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
685 GHUGHRI MP-35-007-020-002/186
(SINGHANPURI) 		1735007020NRG24230620230379536 23/06/2023 Sukhhu 1735007020WL018417 Sukhhu 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 Sukhhu NARMADA JHABUA GRAMIN BANK(508515)
686 GHUGHRI MP-35-007-020-002/186
(SINGHANPURI) 		1735007020NRG24230620230379535 23/06/2023 Sukhhu 1735007020WL018417 Sukhhu 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 Sukhhu NARMADA JHABUA GRAMIN BANK(508515)
687 GHUGHRI MP-35-007-020-002/211
(SINGHANPURI) 		1735007020NRG24230620230379537 23/06/2023 Janiyabai 1735007020WL018417 Janiyabai 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 Janiyabai NARMADA JHABUA GRAMIN BANK(508515)
688 GHUGHRI MP-35-007-022-001/169-A
(KUNTIDADARGAON) 		1735007022NRG24210620230357559 23/06/2023 bilok 1735007022WL017378 bilok 00697 BKID0MG1347 1768 1768 Processed 28/06/2023 591146240 bilok NARMADA JHABUA GRAMIN BANK(508515)
689 GHUGHRI MP-35-007-022-001/363-A
(KUNTIDADARGAON) 		1735007022NRG24210620230357563 23/06/2023 Maneesa 1735007022WL017378 Maneesa 00697 BKID0MG1347 1768 1768 Processed 28/06/2023 591146240 Maneesa NARMADA JHABUA GRAMIN BANK(508515)
690 GHUGHRI MP-35-007-022-001/410
(KUNTIDADARGAON) 		1735007022NRG24210620230357564 23/06/2023 ganpat 1735007022WL017378 ganpat 00697 BKID0MG1347 1768 1768 Processed 28/06/2023 591146240 ganpat UNION BANK OF INDIA(508500)
691 GHUGHRI MP-35-007-022-002/247
(KUNTIDADARGAON) 		1735007022NRG24210620230357558 23/06/2023 hiro 1735007022WL017377 hiro 00697 BKID0MG1347 1326 1326 Processed 28/06/2023 591146240 hiro NARMADA JHABUA GRAMIN BANK(508515)
692 GHUGHRI MP-35-007-022-002/247
(KUNTIDADARGAON) 		1735007022NRG24210620230357557 23/06/2023 Sapmat 1735007022WL017377 Sapmat 00697 BKID0MG1347 1326 1326 Processed 28/06/2023 591146240 Sapmat NARMADA JHABUA GRAMIN BANK(508515)
693 GHUGHRI MP-35-007-027-001/157-A
(GHUGARI) 		1735007000NRG24230620230383246 23/06/2023 anita 1735007WL018550 anita 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 anita NARMADA JHABUA GRAMIN BANK(508515)
694 GHUGHRI MP-35-007-027-001/82
(GHUGARI) 		1735007000NRG24230620230383326 23/06/2023 PARBATIYA 1735007WL018550 PARBATIYA 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 PARBATIYA BANK OF BARODA(606985)
695 GHUGHRI MP-35-007-027-001/83-A
(GHUGARI) 		1735007000NRG24230620230383329 23/06/2023 gyansingh 1735007WL018550 gyansingh 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 gyansingh CENTRAL BANK OF INDIA(607115)
696 GHUGHRI MP-35-007-027-002/427-B
(GHUGARI) 		1735007000NRG24230620230383348 23/06/2023 bindiya 1735007WL018550 bindiya 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 bindiya NARMADA JHABUA GRAMIN BANK(508515)
697 GHUGHRI MP-35-007-027-002/513
(GHUGARI) 		1735007000NRG24230620230383355 23/06/2023 silendri 1735007WL018550 silendri 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 silendri NARMADA JHABUA GRAMIN BANK(508515)
698 GHUGHRI MP-35-007-027-002/559
(GHUGARI) 		1735007000NRG24230620230383364 23/06/2023 sundariya 1735007WL018550 sundariya 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 sundariya NARMADA JHABUA GRAMIN BANK(508515)
699 GHUGHRI MP-35-007-027-002/599-B
(GHUGARI) 		1735007000NRG24230620230383374 23/06/2023 urmila 1735007WL018550 urmila 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 urmila CENTRAL BANK OF INDIA(607115)
700 GHUGHRI MP-35-007-027-002/600-B
(GHUGARI) 		1735007000NRG24230620230383377 23/06/2023 parvati 1735007WL018550 parvati 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 parvati NARMADA JHABUA GRAMIN BANK(508515)
701 GHUGHRI MP-35-007-027-002/601-A
(GHUGARI) 		1735007000NRG24230620230383379 23/06/2023 shyam kumari 1735007WL018550 shyam kumari 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 shyamkumari CENTRAL BANK OF INDIA(607115)
702 GHUGHRI MP-35-007-027-002/644-B
(GHUGARI) 		1735007000NRG24230620230383388 23/06/2023 roshani 1735007WL018550 roshani 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 roshani NARMADA JHABUA GRAMIN BANK(508515)
703 GHUGHRI MP-35-007-027-002/677
(GHUGARI) 		1735007000NRG24230620230383389 23/06/2023 mamta 1735007WL018550 mamta 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 mamta NARMADA JHABUA GRAMIN BANK(508515)
704 GHUGHRI MP-35-007-027-002/706-A
(GHUGARI) 		1735007000NRG24230620230383395 23/06/2023 pinki nanda 1735007WL018550 pinki nanda 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 pinkinanda NARMADA JHABUA GRAMIN BANK(508515)
705 GHUGHRI MP-35-007-027-002/729
(GHUGARI) 		1735007000NRG24230620230383399 23/06/2023 rekha 1735007WL018550 rekha 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 rekha NARMADA JHABUA GRAMIN BANK(508515)
706 GHUGHRI MP-35-007-032-001/140-A
(NEJHAR) 		1735007032NRG24220620230374509 23/06/2023 Anarkali 1735007032WL018138 Anarkali 00697 BKID0MG1347 1200 1200 Processed 28/06/2023 591146240 Anarkali NARMADA JHABUA GRAMIN BANK(508515)
707 GHUGHRI MP-35-007-040-002/119
(GHOREGHAT) 		1735007000NRG24230620230384694 23/06/2023 guharoo 1735007WL018596 guharoo 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 guharoo STATE BANK OF INDIA(508548)
708 GHUGHRI MP-35-007-040-002/119
(GHOREGHAT) 		1735007000NRG24230620230384695 23/06/2023 janki 1735007WL018596 janki 00697 BKID0MG1347 1025 1025 Processed 28/06/2023 591146240 janki NARMADA JHABUA GRAMIN BANK(508515)
709 GHUGHRI MP-35-007-040-002/120
(GHOREGHAT) 		1735007000NRG24230620230384696 23/06/2023 Ratan 1735007WL018596 Ratan 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 Ratan STATE BANK OF INDIA(508548)
710 GHUGHRI MP-35-007-040-002/122
(GHOREGHAT) 		1735007000NRG24230620230384699 23/06/2023 rmesh das 1735007WL018596 rmesh das 00697 BKID0MG1347 205 205 Processed 28/06/2023 591146240 rmeshdas BANK OF BARODA(606985)
711 GHUGHRI MP-35-007-040-002/128
(GHOREGHAT) 		1735007000NRG24230620230384700 23/06/2023 nanas 1735007WL018596 nanas 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 nanas NARMADA JHABUA GRAMIN BANK(508515)
712 GHUGHRI MP-35-007-040-002/150
(GHOREGHAT) 		1735007000NRG24230620230384706 23/06/2023 Sahab das 1735007WL018596 Sahab das 00697 BKID0MG1347 410 410 Processed 28/06/2023 591146240 Sahabdas NARMADA JHABUA GRAMIN BANK(508515)
713 GHUGHRI MP-35-007-040-002/154
(GHOREGHAT) 		1735007000NRG24230620230384707 23/06/2023 Chindiya 1735007WL018596 Chindiya 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 Chindiya NARMADA JHABUA GRAMIN BANK(508515)
714 GHUGHRI MP-35-007-040-002/159-A
(GHOREGHAT) 		1735007000NRG24230620230384709 23/06/2023 bhaiya 1735007WL018596 bhaiya 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 bhaiya STATE BANK OF INDIA(508548)
715 GHUGHRI MP-35-007-040-002/167-A
(GHOREGHAT) 		1735007000NRG24230620230384714 23/06/2023 Parbat 1735007WL018596 Parbat 00697 BKID0MG1347 820 820 Processed 28/06/2023 591146240 Parbat STATE BANK OF INDIA(508548)
716 GHUGHRI MP-35-007-040-002/168
(GHOREGHAT) 		1735007000NRG24230620230384715 23/06/2023 chhatar singh 1735007WL018596 chhatar singh 00697 BKID0MG1347 1025 1025 Processed 28/06/2023 591146240 chhatarsingh NARMADA JHABUA GRAMIN BANK(508515)
717 GHUGHRI MP-35-007-040-002/177
(GHOREGHAT) 		1735007000NRG24230620230384717 23/06/2023 Saukhi lal 1735007WL018596 Saukhi lal 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 Saukhilal BANK OF MAHARASHTRA(607387)
718 GHUGHRI MP-35-007-040-002/191
(GHOREGHAT) 		1735007000NRG24230620230384720 23/06/2023 Matvar 1735007WL018596 Matvar 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 Matvar NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-040-002/192
(GHOREGHAT) 		1735007000NRG24230620230384721 23/06/2023 Annand 1735007WL018596 Annand 00697 BKID0MG1347 1025 1025 Rejected 28/06/2023 591146240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 GHUGHRI MP-35-007-040-002/201
(GHOREGHAT) 		1735007000NRG24230620230384724 23/06/2023 kaloo das 1735007WL018596 kaloo das 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 kaloodas NARMADA JHABUA GRAMIN BANK(508515)
721 GHUGHRI MP-35-007-040-002/205-B
(GHOREGHAT) 		1735007000NRG24230620230384726 23/06/2023 ratan 1735007WL018596 ratan 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 ratan STATE BANK OF INDIA(508548)
722 GHUGHRI MP-35-007-040-002/214
(GHOREGHAT) 		1735007000NRG24230620230384729 23/06/2023 basram 1735007WL018596 basram 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 basram FINO PAYMENTS BANK LTD(608001)
723 GHUGHRI MP-35-007-040-002/216
(GHOREGHAT) 		1735007000NRG24230620230384731 23/06/2023 Sonsay 1735007WL018596 Sonsay 00697 BKID0MG1347 1025 1025 Processed 28/06/2023 591146240 Sonsay STATE BANK OF INDIA(508548)
724 GHUGHRI MP-35-007-040-002/225
(GHOREGHAT) 		1735007000NRG24230620230384733 23/06/2023 bir singh 1735007WL018596 bir singh 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 birsingh NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-040-002/229
(GHOREGHAT) 		1735007000NRG24230620230383573 23/06/2023 chotelal 1735007WL018555 chotelal 00697 BKID0MG1347 3000 3000 Processed 28/06/2023 591146240 chotelal NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-040-002/231
(GHOREGHAT) 		1735007000NRG24230620230384736 23/06/2023 prem 1735007WL018596 prem 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 prem STATE BANK OF INDIA(508548)
727 GHUGHRI MP-35-007-040-002/235-A
(GHOREGHAT) 		1735007000NRG24230620230384738 23/06/2023 hammee 1735007WL018596 hammee 00697 BKID0MG1347 1025 1025 Processed 28/06/2023 591146240 hammee NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-040-002/237-A
(GHOREGHAT) 		1735007000NRG24230620230384740 23/06/2023 subbe 1735007WL018596 subbe 00697 BKID0MG1347 820 820 Processed 28/06/2023 591146240 subbe NARMADA JHABUA GRAMIN BANK(508515)
729 GHUGHRI MP-35-007-040-002/238
(GHOREGHAT) 		1735007000NRG24230620230384744 23/06/2023 Tulsi das 1735007WL018596 Tulsi das 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 Tulsidas NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-040-002/249-A
(GHOREGHAT) 		1735007000NRG24230620230384749 23/06/2023 lakhan 1735007WL018596 lakhan 00697 BKID0MG1347 1025 1025 Processed 28/06/2023 591146240 lakhan NARMADA JHABUA GRAMIN BANK(508515)
731 GHUGHRI MP-35-007-040-002/476
(GHOREGHAT) 		1735007000NRG24230620230384751 23/06/2023 Sanwa 1735007WL018596 Sanwa 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 Sanwa JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
732 GHUGHRI MP-35-007-040-002/476
(GHOREGHAT) 		1735007000NRG24230620230384752 23/06/2023 Sanwa 1735007WL018596 Sanwa 00697 BKID0MG1347 1230 1230 Processed 28/06/2023 591146240 Sanwa FINO PAYMENTS BANK LTD(608001)
733 GHUGHRI MP-35-007-040-004/344
(GHOREGHAT) 		1735007000NRG24230620230384758 23/06/2023 RATAN 1735007WL018596 RATAN 00697 BKID0MG1347 820 820 Processed 28/06/2023 591146240 RATAN STATE BANK OF INDIA(508548)
734 GHUGHRI MP-35-007-040-004/355
(GHOREGHAT) 		1735007000NRG24230620230384760 23/06/2023 Dholin 1735007WL018596 Dholin 00697 BKID0MG1347 1025 1025 Processed 28/06/2023 591146240 Dholin NARMADA JHABUA GRAMIN BANK(508515)
735 GHUGHRI MP-35-007-040-004/355
(GHOREGHAT) 		1735007000NRG24230620230384759 23/06/2023 Johan lal 1735007WL018596 Johan lal 00697 BKID0MG1347 1025 1025 Processed 28/06/2023 591146240 Johanlal NARMADA JHABUA GRAMIN BANK(508515)
736 GHUGHRI MP-35-007-040-004/384
(GHOREGHAT) 		1735007000NRG24230620230383574 23/06/2023 Munshi 1735007WL018555 Munshi 00697 BKID0MG1347 3000 3000 Processed 28/06/2023 591146240 Munshi STATE BANK OF INDIA(508548)
737 GHUGHRI MP-35-007-040-004/384
(GHOREGHAT) 		1735007000NRG24230620230383575 23/06/2023 PREM BATI 1735007WL018555 PREM BATI 00697 BKID0MG1347 3000 3000 Processed 28/06/2023 591146240 PREMBATI STATE BANK OF INDIA(508548)
738 GHUGHRI MP-35-007-040-004/436
(GHOREGHAT) 		1735007000NRG24230620230383576 23/06/2023 Ghoorsen 1735007WL018555 Ghoorsen 00697 BKID0MG1347 3000 3000 Processed 28/06/2023 591146240 Ghoorsen UNION BANK OF INDIA(508500)
739 GHUGHRI MP-35-007-040-004/487
(GHOREGHAT) 		1735007000NRG24230620230383639 23/06/2023 anand 1735007WL018558 anand 00697 BKID0MG1347 3000 3000 Processed 28/06/2023 591146240 anand FINO PAYMENTS BANK LTD(608001)
740 GHUGHRI MP-35-007-040-004/487
(GHOREGHAT) 		1735007000NRG24230620230383640 23/06/2023 suman 1735007WL018558 suman 00697 BKID0MG1347 3000 3000 Processed 28/06/2023 591146240 suman NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-041-001/188
(BAMAHANI) 		1735007041NRG24230620230377094 23/06/2023 ratan 1735007041WL018302 ratan 00697 BKID0MG1347 400 400 Processed 28/06/2023 591146240 ratan BANK OF BARODA(606985)
742 GHUGHRI MP-35-007-041-001/23
(BAMAHANI) 		1735007041NRG24230620230377095 23/06/2023 titru 1735007041WL018302 titru 00697 BKID0MG1347 3200 3200 Processed 28/06/2023 591146240 titru NARMADA JHABUA GRAMIN BANK(508515)
743 GHUGHRI MP-35-007-042-001/10
(DEVHARA) 		1735007042NRG24220620230375571 23/06/2023 Sukcharan 1735007042WL018213 Sukcharan 00697 BKID0MG1347 2856 2856 Processed 28/06/2023 591146240 Sukcharan STATE BANK OF INDIA(508548)
744 GHUGHRI MP-35-007-042-001/198-A
(DEVHARA) 		1735007042NRG24220620230375513 23/06/2023 Pancham singh 1735007042WL018202 Pancham singh 00697 BKID0MG1347 2856 2856 Processed 28/06/2023 591146240 Panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
745 GHUGHRI MP-35-007-042-001/222
(DEVHARA) 		1735007000NRG24230620230384295 23/06/2023 Balidas 1735007WL018584 Balidas 00697 BKID0MG1347 2800 2800 Processed 28/06/2023 591146240 Balidas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
746 GHUGHRI MP-35-007-042-001/30
(DEVHARA) 		1735007000NRG24230620230384299 23/06/2023 Bajaro Bai 1735007WL018584 Bajaro Bai 00697 BKID0MG1347 2800 2800 Processed 28/06/2023 591146240 BajaroBai NARMADA JHABUA GRAMIN BANK(508515)
747 GHUGHRI MP-35-007-042-001/31
(DEVHARA) 		1735007042NRG24220620230375560 23/06/2023 Tulsi ram 1735007042WL018208 Tulsi ram 00697 BKID0MG1347 2856 2856 Processed 28/06/2023 591146240 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
748 GHUGHRI MP-35-007-042-001/57
(DEVHARA) 		1735007042NRG24220620230375568 23/06/2023 Dropati bai 1735007042WL018212 Dropati bai 00697 BKID0MG1347 2856 2856 Processed 28/06/2023 591146240 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-042-001/76
(DEVHARA) 		1735007042NRG24220620230375562 23/06/2023 Anoop das 1735007042WL018209 Anoop das 00697 BKID0MG1347 2856 2856 Processed 28/06/2023 591146240 Anoopdas NARMADA JHABUA GRAMIN BANK(508515)
750 GHUGHRI MP-35-007-042-002/356
(DEVHARA) 		1735007042NRG24220620230375554 23/06/2023 katik ram 1735007042WL018205 katik ram 00697 BKID0MG1347 2856 2856 Processed 28/06/2023 591146240 katikram NARMADA JHABUA GRAMIN BANK(508515)
751 GHUGHRI MP-35-007-042-002/437
(DEVHARA) 		1735007042NRG24220620230375512 23/06/2023 Anita bai 1735007042WL018201 Anita bai 00697 BKID0MG1347 2856 2856 Processed 28/06/2023 591146240 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
752 GHUGHRI MP-35-007-042-002/437
(DEVHARA) 		1735007042NRG24220620230375511 23/06/2023 Dheershay 1735007042WL018201 Dheershay 00697 BKID0MG1347 2856 2856 Processed 28/06/2023 591146240 Dheershay BANK OF BARODA(606985)
753 GHUGHRI MP-35-007-042-002/450
(DEVHARA) 		1735007042NRG24220620230375578 23/06/2023 Dhaniya bai 1735007042WL018216 Dhaniya bai 00697 BKID0MG1347 2856 2856 Processed 28/06/2023 591146240 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
754 GHUGHRI MP-35-007-042-002/450
(DEVHARA) 		1735007042NRG24220620230375580 23/06/2023 Lali bai 1735007042WL018216 Lali bai 00697 BKID0MG1347 2856 2856 Processed 28/06/2023 591146240 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 307342 307342
755 GHUGHRI MP-35-007-008-001/540
(BHAINSAWAHI) 		1735007000NRG24230620230379370 23/06/2023 babulal 1735007WL018410 babulal 00697 BKID0NAMRGB 1110 1110 Processed 28/06/2023 591146240 babulal NARMADA JHABUA GRAMIN BANK(508515)
756 GHUGHRI MP-35-007-008-001/584-A
(BHAINSAWAHI) 		1735007000NRG24230620230379382 23/06/2023 fulkali 1735007WL018410 fulkali 00697 BKID0NAMRGB 1110 1110 Processed 28/06/2023 591146240 fulkali NARMADA JHABUA GRAMIN BANK(508515)
757 GHUGHRI MP-35-007-008-001/643-A
(BHAINSAWAHI) 		1735007000NRG24230620230379412 23/06/2023 beerbal 1735007WL018410 beerbal 00697 BKID0NAMRGB 1320 1320 Processed 28/06/2023 591146240 beerbal NARMADA JHABUA GRAMIN BANK(508515)
758 GHUGHRI MP-35-007-008-001/643-A
(BHAINSAWAHI) 		1735007000NRG24230620230379411 23/06/2023 subhiya 1735007WL018410 subhiya 00697 BKID0NAMRGB 1320 1320 Processed 28/06/2023 591146240 subhiya NARMADA JHABUA GRAMIN BANK(508515)
759 GHUGHRI MP-35-007-014-002/405-A
(SAHJAR) 		1735007000NRG24230620230383501 23/06/2023 Bartu lal 1735007WL018553 Bartu lal 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591146240 Bartulal NARMADA JHABUA GRAMIN BANK(508515)
760 GHUGHRI MP-35-007-014-002/405-A
(SAHJAR) 		1735007000NRG24230620230383500 23/06/2023 Bartu lal 1735007WL018553 Bartu lal 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591146240 Bartulal NARMADA JHABUA GRAMIN BANK(508515)
761 GHUGHRI MP-35-007-014-002/457
(SAHJAR) 		1735007014NRG24230620230383808 23/06/2023 Kala Bai 1735007014WL018564 Kala Bai 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591146240 KalaBai CENTRAL BANK OF INDIA(607115)
762 GHUGHRI MP-35-007-020-002/110
(SINGHANPURI) 		1735007020NRG24230620230379520 23/06/2023 amarsingh 1735007020WL018417 amarsingh 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591146240 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
763 GHUGHRI MP-35-007-020-002/110
(SINGHANPURI) 		1735007020NRG24230620230379519 23/06/2023 amarsingh 1735007020WL018417 amarsingh 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591146240 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
764 GHUGHRI MP-35-007-020-002/111
(SINGHANPURI) 		1735007020NRG24230620230379521 23/06/2023 harichand 1735007020WL018417 harichand 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591146240 harichand UNION BANK OF INDIA(508500)
765 GHUGHRI MP-35-007-020-002/155
(SINGHANPURI) 		1735007020NRG24230620230379528 23/06/2023 sukhram 1735007020WL018417 sukhram 00697 BKID0NAMRGB 1000 1000 Processed 28/06/2023 591146240 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
766 GHUGHRI MP-35-007-020-002/169
(SINGHANPURI) 		1735007020NRG24230620230379530 23/06/2023 pushpa 1735007020WL018417 pushpa 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591146240 pushpa NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-020-002/178
(SINGHANPURI) 		1735007020NRG24230620230379534 23/06/2023 Dhantiya bai 1735007020WL018417 Dhantiya bai 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591146240 Dhantiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
768 GHUGHRI MP-35-007-027-002/514-A
(GHUGARI) 		1735007000NRG24230620230383358 23/06/2023 ajay 1735007WL018550 ajay 00697 BKID0NAMRGB 1200 1200 Processed 28/06/2023 591146240 ajay UNION BANK OF INDIA(508500)
SubTotal 16732 16732
769 GHUGHRI MP-35-007-007-001/352
(SUREHLI) 		1735007007NRG24220620230376033 23/06/2023 jaisingh 1735007007WL018250 jaisingh 450001 3000 3000 Processed 28/06/2023 591146240 jaisingh CENTRAL BANK OF INDIA(607115)
770 GHUGHRI MP-35-007-007-002/479
(SUREHLI) 		1735007007NRG24220620230376027 23/06/2023 budhhu 1735007007WL018248 budhhu 450001 3000 3000 Processed 28/06/2023 591146240 budhhu FINO PAYMENTS BANK LTD(608001)
771 GHUGHRI MP-35-007-042-001/283
(DEVHARA) 		1735007042NRG24220620230375567 23/06/2023 Ramsay 1735007042WL018211 Ramsay 450001 2856 2856 Processed 28/06/2023 591146240 Ramsay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
772 GHUGHRI MP-35-007-042-002/450
(DEVHARA) 		1735007042NRG24220620230375577 23/06/2023 Hirdaylal 1735007042WL018216 Hirdaylal 450001 2856 2856 Processed 28/06/2023 591146240 Hirdaylal NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-042-002/453-B
(DEVHARA) 		1735007042NRG24220620230375573 23/06/2023 Manik lal 1735007042WL018214 Manik lal 450001 2856 2856 Processed 28/06/2023 591146240 Maniklal NARMADA JHABUA GRAMIN BANK(508515)
774 GHUGHRI MP-35-007-042-002/453-B
(DEVHARA) 		1735007042NRG24220620230375572 23/06/2023 Manik lal 1735007042WL018214 Manik lal 450001 2856 2856 Processed 28/06/2023 591146240 Maniklal NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-008-001/485
(BHAINSAWAHI) 		1735007000NRG24230620230379361 23/06/2023 sahilal 1735007WL018410 sahilal 481661 1320 1320 Processed 28/06/2023 591146240 sahilal NARMADA JHABUA GRAMIN BANK(508515)
776 GHUGHRI MP-35-007-008-001/542
(BHAINSAWAHI) 		1735007000NRG24230620230379372 23/06/2023 amarsingh 1735007WL018410 amarsingh 481661 1110 1110 Processed 28/06/2023 591146240 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
777 GHUGHRI MP-35-007-008-001/542
(BHAINSAWAHI) 		1735007000NRG24230620230379371 23/06/2023 amarsingh 1735007WL018410 amarsingh 481661 1110 1110 Processed 28/06/2023 591146240 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-008-001/543
(BHAINSAWAHI) 		1735007000NRG24230620230379323 23/06/2023 birsabai 1735007WL018403 birsabai 481661 3000 3000 Processed 28/06/2023 591146240 birsabai NARMADA JHABUA GRAMIN BANK(508515)
779 GHUGHRI MP-35-007-008-001/543-D
(BHAINSAWAHI) 		1735007000NRG24230620230379373 23/06/2023 lakkhe 1735007WL018410 lakkhe 481661 1110 1110 Processed 28/06/2023 591146240 lakkhe CENTRAL BANK OF INDIA(607115)
780 GHUGHRI MP-35-007-008-001/558
(BHAINSAWAHI) 		1735007000NRG24230620230379375 23/06/2023 prakash 1735007WL018410 prakash 481661 1110 1110 Processed 28/06/2023 591146240 prakash NARMADA JHABUA GRAMIN BANK(508515)
781 GHUGHRI MP-35-007-008-001/598-A
(BHAINSAWAHI) 		1735007000NRG24230620230379396 23/06/2023 halku 1735007WL018410 halku 481661 555 555 Processed 28/06/2023 591146240 halku NARMADA JHABUA GRAMIN BANK(508515)
782 GHUGHRI MP-35-007-008-001/619
(BHAINSAWAHI) 		1735007000NRG24230620230379398 23/06/2023 mangal 1735007WL018410 mangal 481661 1110 1110 Processed 28/06/2023 591146240 mangal NARMADA JHABUA GRAMIN BANK(508515)
783 GHUGHRI MP-35-007-008-001/620
(BHAINSAWAHI) 		1735007000NRG24230620230379400 23/06/2023 samari 1735007WL018410 samari 481661 1320 1320 Processed 28/06/2023 591146240 samari NARMADA JHABUA GRAMIN BANK(508515)
784 GHUGHRI MP-35-007-008-001/623
(BHAINSAWAHI) 		1735007000NRG24230620230379402 23/06/2023 bihari 1735007WL018410 bihari 481661 740 740 Processed 28/06/2023 591146240 bihari NARMADA JHABUA GRAMIN BANK(508515)
785 GHUGHRI MP-35-007-008-001/650
(BHAINSAWAHI) 		1735007000NRG24230620230379416 23/06/2023 haresingh 1735007WL018410 haresingh 481661 925 925 Processed 28/06/2023 591146240 haresingh NARMADA JHABUA GRAMIN BANK(508515)
786 GHUGHRI MP-35-007-008-001/725
(BHAINSAWAHI) 		1735007000NRG24230620230379434 23/06/2023 Bhadde 1735007WL018410 Bhadde 481661 925 925 Processed 28/06/2023 591146240 Bhadde NARMADA JHABUA GRAMIN BANK(508515)
787 GHUGHRI MP-35-007-008-001/736
(BHAINSAWAHI) 		1735007000NRG24230620230379446 23/06/2023 Chhindo bai 1735007WL018410 Chhindo bai 481661 3000 3000 Processed 28/06/2023 591146240 Chhindobai NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-008-001/749
(BHAINSAWAHI) 		1735007000NRG24230620230379450 23/06/2023 nval singh 1735007WL018410 nval singh 481661 185 185 Processed 28/06/2023 591146240 nvalsingh NARMADA JHABUA GRAMIN BANK(508515)
789 GHUGHRI MP-35-007-008-001/749-A
(BHAINSAWAHI) 		1735007000NRG24230620230379327 23/06/2023 TITRA 1735007WL018403 TITRA 481661 2600 2600 Processed 28/06/2023 591146240 TITRA CENTRAL BANK OF INDIA(607115)
790 GHUGHRI MP-35-007-014-002/426-B
(SAHJAR) 		1735007014NRG24230620230383786 23/06/2023 Sumrin lal 1735007014WL018564 Sumrin lal 481661 1224 1224 Processed 28/06/2023 591146240 Sumrinlal NARMADA JHABUA GRAMIN BANK(508515)
791 GHUGHRI MP-35-007-017-001/233
(CHAUBA) 		1735007000NRG24230620230384458 23/06/2023 Bajan lal 1735007WL018593 Bajan lal 481661 1224 1224 Processed 28/06/2023 591146240 Bajanlal CENTRAL BANK OF INDIA(607115)
792 GHUGHRI MP-35-007-017-001/234
(CHAUBA) 		1735007000NRG24230620230384459 23/06/2023 Foolchand 1735007WL018593 Foolchand 481661 1224 1224 Processed 28/06/2023 591146240 Foolchand NARMADA JHABUA GRAMIN BANK(508515)
793 GHUGHRI MP-35-007-017-001/269
(CHAUBA) 		1735007000NRG24230620230384465 23/06/2023 gokal 1735007WL018593 gokal 481661 1224 1224 Processed 28/06/2023 591146240 gokal NARMADA JHABUA GRAMIN BANK(508515)
794 GHUGHRI MP-35-007-017-001/68
(CHAUBA) 		1735007000NRG24230620230384534 23/06/2023 Dhaniram 1735007WL018593 Dhaniram 481661 1224 1224 Processed 28/06/2023 591146240 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
795 GHUGHRI MP-35-007-042-001/30
(DEVHARA) 		1735007000NRG24230620230384298 23/06/2023 Ramlal 1735007WL018584 Ramlal 481661 2800 2800 Processed 28/06/2023 591146240 Ramlal UNION BANK OF INDIA(508500)
SubTotal 46464 46464
Total 1222991 1222991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_230623APB_FTO_121044 48166100 8862
2 GHUGHRI MP1735007_230623APB_FTO_121044 48166401 30378
3 GHUGHRI MP1735007_230623APB_FTO_121044 48167201 7224
4 GHUGHRI MP1735007_230623APB_FTO_121044 Bank of Baroda BARB0DINDIN DINDORI 14280
5 GHUGHRI MP1735007_230623APB_FTO_121044 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1224
6 GHUGHRI MP1735007_230623APB_FTO_121044 Bank of Baroda BARB0MANDLA Mandla MP 14455
7 GHUGHRI MP1735007_230623APB_FTO_121044 Bank of India BKID0009485 MANDLA 1320
8 GHUGHRI MP1735007_230623APB_FTO_121044 Bank of Maharastra MAHB0000788 MANDLA 1110
9 GHUGHRI MP1735007_230623APB_FTO_121044 Central Bank Of India CBIN0281038 MANDLA 3074
10 GHUGHRI MP1735007_230623APB_FTO_121044 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 78456
11 GHUGHRI MP1735007_230623APB_FTO_121044 Central Bank Of India CBIN0281522 GHUGRI 465383
12 GHUGHRI MP1735007_230623APB_FTO_121044 Central Bank Of India CBIN0281545 MAHEDWANI 1224
13 GHUGHRI MP1735007_230623APB_FTO_121044 Central Bank Of India CBIN0281549 MOHGAON 3648
14 GHUGHRI MP1735007_230623APB_FTO_121044 Central Bank Of India CBIN0281822 KOTRA 1768
15 GHUGHRI MP1735007_230623APB_FTO_121044 Central Bank Of India CBIN0281918 CHABI 157820
16 GHUGHRI MP1735007_230623APB_FTO_121044 Central Bank Of India CBIN0282948 KATHAUTHIYA 1224
17 GHUGHRI MP1735007_230623APB_FTO_121044 State Bank of India SBIN0000421 MANDLA 11883
18 GHUGHRI MP1735007_230623APB_FTO_121044 State Bank of India SBIN0005494 AMARPUR 5656
19 GHUGHRI MP1735007_230623APB_FTO_121044 State Bank of India SBIN0005511 SAMNAPUR 2800
20 GHUGHRI MP1735007_230623APB_FTO_121044 State Bank of India SBIN0012169 PADAV BRANCH 1320
21 GHUGHRI MP1735007_230623APB_FTO_121044 State Bank of India SBIN0013652 Bichhiya Ryt 51046
22 GHUGHRI MP1735007_230623APB_FTO_121044 Union Bank of India UBIN0541885 MANDLA 27514
23 GHUGHRI MP1735007_230623APB_FTO_121044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
24 GHUGHRI MP1735007_230623APB_FTO_121044 Fino Payments Bank Ltd FINO0001446 MP RO 6048
25 GHUGHRI MP1735007_230623APB_FTO_121044 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 307342
26 GHUGHRI MP1735007_230623APB_FTO_121044 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 16732

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