Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_180523APB_FTO_46517
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-35-007-016-001/349
(BILGAON) 		1735007016NRG24180520230092939 18/05/2023 SEEMA 1735007016WL004891 SEEMA 00045 BARB0MANDLA 3264 3264 Processed 24/05/2023 836146872 SEEMA BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-023-002/229
(KISLI) 		1735007023NRG24170520230088152 18/05/2023 Ganpat 1735007023WL004655 Ganpat 00045 BARB0MANDLA 1140 1140 Processed 24/05/2023 836146872 Ganpat BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-037-001/127
(JUNWANI) 		1735007037NRG24170520230092193 18/05/2023 Phulli 1735007037WL004831 Phulli 00045 BARB0MANDLA 800 800 Processed 24/05/2023 836146872 Phulli BANK OF BARODA(606985)
SubTotal 5204 5204
4 GHUGHRI MP-35-007-016-001/35-B
(BILGAON) 		1735007016NRG24180520230092596 18/05/2023 DEV SINGH 1735007016WL004854 DEV SINGH 00051 MAHB0000790 1212 1212 Processed 24/05/2023 836146872 DEVSINGH BANK OF MAHARASHTRA(607387)
5 GHUGHRI MP-35-007-022-002/219-A
(KUNTIDADARGAON) 		1735007000NRG24170520230088047 18/05/2023 Remesh 1735007WL004653 Remesh 00051 MAHB0000790 1200 1200 Processed 24/05/2023 836146872 Remesh STATE BANK OF INDIA(508548)
SubTotal 2412 2412
6 GHUGHRI MP-35-007-016-001/69
(BILGAON) 		1735007016NRG24180520230092908 18/05/2023 mukesh kumar 1735007016WL004868 mukesh kumar 00089 CBIN0281297 3264 3264 Processed 24/05/2023 836146872 mukeshkumar CENTRAL BANK OF INDIA(607115)
7 GHUGHRI MP-35-007-036-001/100
(EMLITOLA) 		1735007000NRG24160520230086212 18/05/2023 Sonabai 1735007WL004577 Sonabai 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Sonabai CENTRAL BANK OF INDIA(607115)
8 GHUGHRI MP-35-007-036-001/100-A
(EMLITOLA) 		1735007000NRG24160520230086214 18/05/2023 devi 1735007WL004577 devi 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 devi BANK OF BARODA(606985)
9 GHUGHRI MP-35-007-036-001/109
(EMLITOLA) 		1735007000NRG24160520230086219 18/05/2023 Nanbai 1735007WL004577 Nanbai 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Nanbai CENTRAL BANK OF INDIA(607115)
10 GHUGHRI MP-35-007-036-001/121-B
(EMLITOLA) 		1735007000NRG24160520230086227 18/05/2023 Sivkumari 1735007WL004577 Sivkumari 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Sivkumari CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-036-001/124
(EMLITOLA) 		1735007000NRG24160520230086236 18/05/2023 Bhurendra 1735007WL004577 Bhurendra 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Bhurendra CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-036-001/128
(EMLITOLA) 		1735007000NRG24160520230086246 18/05/2023 manish kumar sahu 1735007WL004577 manish kumar sahu 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 manishkumarsahu CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-036-001/128-B
(EMLITOLA) 		1735007000NRG24160520230086249 18/05/2023 santram 1735007WL004577 santram 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 santram CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-036-001/135
(EMLITOLA) 		1735007000NRG24160520230086255 18/05/2023 Bhajan 1735007WL004577 Bhajan 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Bhajan CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-036-001/135
(EMLITOLA) 		1735007000NRG24160520230086254 18/05/2023 Nanash Bai 1735007WL004577 Nanash Bai 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 NanashBai CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-036-001/20-A
(EMLITOLA) 		1735007000NRG24160520230086261 18/05/2023 gyarsi 1735007WL004577 gyarsi 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 gyarsi CENTRAL BANK OF INDIA(607115)
17 GHUGHRI MP-35-007-036-001/28-A
(EMLITOLA) 		1735007000NRG24160520230086264 18/05/2023 Nanbati 1735007WL004577 Nanbati 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Nanbati CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-036-001/29-A
(EMLITOLA) 		1735007000NRG24160520230086265 18/05/2023 Bhadri 1735007WL004577 Bhadri 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Bhadri CENTRAL BANK OF INDIA(607115)
19 GHUGHRI MP-35-007-036-001/31-A
(EMLITOLA) 		1735007000NRG24160520230086268 18/05/2023 Tubaj 1735007WL004577 Tubaj 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Tubaj CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-036-001/45-A
(EMLITOLA) 		1735007000NRG24160520230086273 18/05/2023 Kamalwati 1735007WL004577 Kamalwati 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Kamalwati CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-036-001/52
(EMLITOLA) 		1735007000NRG24160520230086275 18/05/2023 radha bai 1735007WL004577 radha bai 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 radhabai CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-036-001/53-A
(EMLITOLA) 		1735007000NRG24160520230086278 18/05/2023 hansu lal 1735007WL004577 hansu lal 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 hansulal CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-036-001/81
(EMLITOLA) 		1735007000NRG24160520230086284 18/05/2023 Kamlibai 1735007WL004577 Kamlibai 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Kamlibai CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-036-001/87
(EMLITOLA) 		1735007000NRG24160520230086285 18/05/2023 Suneeta bai 1735007WL004577 Suneeta bai 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Suneetabai CENTRAL BANK OF INDIA(607115)
25 GHUGHRI MP-35-007-036-003/342
(EMLITOLA) 		1735007000NRG24160520230086310 18/05/2023 Tarendra 1735007WL004577 Tarendra 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Tarendra CENTRAL BANK OF INDIA(607115)
26 GHUGHRI MP-35-007-036-003/352
(EMLITOLA) 		1735007000NRG24160520230086316 18/05/2023 mithhan 1735007WL004577 mithhan 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 mithhan CENTRAL BANK OF INDIA(607115)
27 GHUGHRI MP-35-007-036-003/364-A
(EMLITOLA) 		1735007000NRG24160520230086330 18/05/2023 Daleen kumar 1735007WL004577 Daleen kumar 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Daleenkumar CENTRAL BANK OF INDIA(607115)
28 GHUGHRI MP-35-007-036-003/407
(EMLITOLA) 		1735007000NRG24160520230086372 18/05/2023 Mamta bai 1735007WL004577 Mamta bai 00089 CBIN0281297 1200 1200 Processed 24/05/2023 836146872 Mamtabai CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-037-001/148
(JUNWANI) 		1735007037NRG24170520230092200 18/05/2023 Kamalsingh 1735007037WL004831 Kamalsingh 00089 CBIN0281297 800 800 Processed 24/05/2023 836146872 Kamalsingh CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-043-002/310
(KHAJRI) 		1735007043NRG24170520230092136 18/05/2023 Tikma 1735007043WL004827 Tikma 00089 CBIN0281297 800 800 Processed 24/05/2023 836146872 Tikma CENTRAL BANK OF INDIA(607115)
SubTotal 31264 31264
31 GHUGHRI MP-35-007-001-002/230
(DONGAR MANDLA) 		1735007001NRG24170520230091610 18/05/2023 phagoolal 1735007001WL004794 phagoolal 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 phagoolal CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-001-002/242
(DONGAR MANDLA) 		1735007001NRG24170520230091611 18/05/2023 Budhai 1735007001WL004794 Budhai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Budhai CENTRAL BANK OF INDIA(607115)
33 GHUGHRI MP-35-007-001-002/262
(DONGAR MANDLA) 		1735007001NRG24170520230091612 18/05/2023 Ratnu 1735007001WL004794 Ratnu 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Ratnu UNION BANK OF INDIA(508500)
34 GHUGHRI MP-35-007-001-002/264
(DONGAR MANDLA) 		1735007001NRG24170520230091614 18/05/2023 Rajkumar 1735007001WL004794 Rajkumar 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Rajkumar STATE BANK OF INDIA(508548)
35 GHUGHRI MP-35-007-001-002/264
(DONGAR MANDLA) 		1735007001NRG24170520230091613 18/05/2023 sirdari 1735007001WL004794 sirdari 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 sirdari CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-001-002/283
(DONGAR MANDLA) 		1735007001NRG24170520230091616 18/05/2023 bodhraya 1735007001WL004794 bodhraya 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 bodhraya CENTRAL BANK OF INDIA(607115)
37 GHUGHRI MP-35-007-001-002/283
(DONGAR MANDLA) 		1735007001NRG24170520230091615 18/05/2023 bodhraya 1735007001WL004794 bodhraya 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 bodhraya CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-001-002/283-A
(DONGAR MANDLA) 		1735007001NRG24170520230091617 18/05/2023 gulabsingh 1735007001WL004794 gulabsingh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 gulabsingh CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-001-002/284
(DONGAR MANDLA) 		1735007001NRG24170520230091620 18/05/2023 Laxman 1735007001WL004794 Laxman 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Laxman CENTRAL BANK OF INDIA(607115)
40 GHUGHRI MP-35-007-001-002/284
(DONGAR MANDLA) 		1735007001NRG24170520230091619 18/05/2023 Laxman 1735007001WL004794 Laxman 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Laxman CENTRAL BANK OF INDIA(607115)
41 GHUGHRI MP-35-007-001-002/353
(DONGAR MANDLA) 		1735007001NRG24170520230091622 18/05/2023 nnadnsingh 1735007001WL004794 nnadnsingh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 nnadnsingh CENTRAL BANK OF INDIA(607115)
42 GHUGHRI MP-35-007-001-002/353
(DONGAR MANDLA) 		1735007001NRG24170520230091621 18/05/2023 nnadnsingh 1735007001WL004794 nnadnsingh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 nnadnsingh CENTRAL BANK OF INDIA(607115)
43 GHUGHRI MP-35-007-001-002/474
(DONGAR MANDLA) 		1735007001NRG24170520230091623 18/05/2023 tulasiram 1735007001WL004794 tulasiram 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 tulasiram CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-001-002/474
(DONGAR MANDLA) 		1735007001NRG24170520230091624 18/05/2023 tulsi 1735007001WL004794 tulsi 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 tulsi CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-001-002/475
(DONGAR MANDLA) 		1735007001NRG24170520230091627 18/05/2023 budhiya bai 1735007001WL004794 budhiya bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 budhiyabai CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-001-002/475
(DONGAR MANDLA) 		1735007001NRG24170520230091626 18/05/2023 sivram 1735007001WL004794 sivram 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 sivram CENTRAL BANK OF INDIA(607115)
47 GHUGHRI MP-35-007-001-002/478
(DONGAR MANDLA) 		1735007001NRG24170520230091629 18/05/2023 ramkrn 1735007001WL004794 ramkrn 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 ramkrn CENTRAL BANK OF INDIA(607115)
48 GHUGHRI MP-35-007-001-002/478
(DONGAR MANDLA) 		1735007001NRG24170520230091628 18/05/2023 ramkrn 1735007001WL004794 ramkrn 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 ramkrn CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-001-002/527
(DONGAR MANDLA) 		1735007001NRG24170520230091630 18/05/2023 laalram 1735007001WL004794 laalram 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 laalram CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-001-003/372
(DONGAR MANDLA) 		1735007001NRG24170520230091658 18/05/2023 birsingh 1735007001WL004796 birsingh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 birsingh CENTRAL BANK OF INDIA(607115)
51 GHUGHRI MP-35-007-001-003/374
(DONGAR MANDLA) 		1735007001NRG24170520230091632 18/05/2023 gjanad 1735007001WL004795 gjanad 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 gjanad CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-001-003/374
(DONGAR MANDLA) 		1735007001NRG24170520230091631 18/05/2023 gjanad 1735007001WL004795 gjanad 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 gjanad CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-001-003/375-A
(DONGAR MANDLA) 		1735007001NRG24170520230091634 18/05/2023 ramesha 1735007001WL004795 ramesha 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 ramesha UNION BANK OF INDIA(508500)
54 GHUGHRI MP-35-007-001-003/382
(DONGAR MANDLA) 		1735007001NRG24170520230091661 18/05/2023 mehrsingh 1735007001WL004796 mehrsingh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 mehrsingh FINO PAYMENTS BANK LTD(608001)
55 GHUGHRI MP-35-007-001-003/388
(DONGAR MANDLA) 		1735007001NRG24170520230091635 18/05/2023 padamsingh 1735007001WL004795 padamsingh 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 padamsingh CENTRAL BANK OF INDIA(607115)
56 GHUGHRI MP-35-007-001-003/393
(DONGAR MANDLA) 		1735007001NRG24170520230091637 18/05/2023 mgasingh 1735007001WL004795 mgasingh 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836146872 mgasingh UNION BANK OF INDIA(508500)
57 GHUGHRI MP-35-007-001-003/399
(DONGAR MANDLA) 		1735007001NRG24170520230091663 18/05/2023 bhura 1735007001WL004796 bhura 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 bhura JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 GHUGHRI MP-35-007-001-003/399
(DONGAR MANDLA) 		1735007001NRG24170520230091662 18/05/2023 bhura 1735007001WL004796 bhura 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 bhura CENTRAL BANK OF INDIA(607115)
59 GHUGHRI MP-35-007-001-003/400
(DONGAR MANDLA) 		1735007001NRG24170520230091664 18/05/2023 bhart 1735007001WL004796 bhart 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 bhart CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-001-003/405-A
(DONGAR MANDLA) 		1735007001NRG24170520230091639 18/05/2023 santan 1735007001WL004795 santan 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 santan CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-001-003/405-A
(DONGAR MANDLA) 		1735007001NRG24170520230091640 18/05/2023 Satan 1735007001WL004795 Satan 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Satan CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-001-003/408-B
(DONGAR MANDLA) 		1735007001NRG24170520230091667 18/05/2023 Revti bai 1735007001WL004796 Revti bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Revtibai CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-001-003/417
(DONGAR MANDLA) 		1735007001NRG24170520230091668 18/05/2023 gulvan bai 1735007001WL004796 gulvan bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 gulvanbai FINO PAYMENTS BANK LTD(608001)
64 GHUGHRI MP-35-007-001-003/418
(DONGAR MANDLA) 		1735007001NRG24170520230091670 18/05/2023 balsingh 1735007001WL004796 balsingh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 balsingh CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-001-003/418
(DONGAR MANDLA) 		1735007001NRG24170520230091669 18/05/2023 Balsingh 1735007001WL004796 Balsingh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Balsingh CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-001-003/432
(DONGAR MANDLA) 		1735007001NRG24170520230091641 18/05/2023 Dasrath 1735007001WL004795 Dasrath 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Dasrath CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-001-003/434
(DONGAR MANDLA) 		1735007001NRG24170520230091642 18/05/2023 Chandarlal 1735007001WL004795 Chandarlal 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Chandarlal CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-001-003/434
(DONGAR MANDLA) 		1735007001NRG24170520230091643 18/05/2023 chandrlal 1735007001WL004795 chandrlal 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 chandrlal UNION BANK OF INDIA(508500)
69 GHUGHRI MP-35-007-001-003/436
(DONGAR MANDLA) 		1735007001NRG24170520230091673 18/05/2023 janki 1735007001WL004796 janki 00089 CBIN0281522 404 404 Processed 24/05/2023 836146872 janki CENTRAL BANK OF INDIA(607115)
70 GHUGHRI MP-35-007-001-003/442
(DONGAR MANDLA) 		1735007001NRG24170520230091647 18/05/2023 Ramnath 1735007001WL004795 Ramnath 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Ramnath CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-001-003/444-A
(DONGAR MANDLA) 		1735007001NRG24170520230091648 18/05/2023 Lakhan Maravi 1735007001WL004795 Lakhan Maravi 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 LakhanMaravi CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-001-003/445-A
(DONGAR MANDLA) 		1735007001NRG24170520230091675 18/05/2023 bhuvanlal barkade 1735007001WL004796 bhuvanlal barkade 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 bhuvanlalbarkade CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-001-003/451
(DONGAR MANDLA) 		1735007001NRG24170520230091650 18/05/2023 madn 1735007001WL004795 madn 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 madn CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-001-003/451
(DONGAR MANDLA) 		1735007001NRG24170520230091649 18/05/2023 madn 1735007001WL004795 madn 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 madn CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-001-003/456
(DONGAR MANDLA) 		1735007001NRG24170520230091651 18/05/2023 Chhattar singh 1735007001WL004795 Chhattar singh 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Chhattarsingh CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-001-003/458-A
(DONGAR MANDLA) 		1735007001NRG24170520230091676 18/05/2023 Devki 1735007001WL004796 Devki 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Devki NARMADA JHABUA GRAMIN BANK(508515)
77 GHUGHRI MP-35-007-001-003/458-B
(DONGAR MANDLA) 		1735007001NRG24170520230091677 18/05/2023 rajendr kumar 1735007001WL004796 rajendr kumar 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 rajendrkumar CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-001-003/458-C
(DONGAR MANDLA) 		1735007001NRG24170520230091678 18/05/2023 Vishnath 1735007001WL004796 Vishnath 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Vishnath CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-001-003/462
(DONGAR MANDLA) 		1735007001NRG24170520230091652 18/05/2023 premsingh 1735007001WL004795 premsingh 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 premsingh CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-001-003/528
(DONGAR MANDLA) 		1735007001NRG24170520230091654 18/05/2023 santosha 1735007001WL004795 santosha 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 santosha CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-001-003/530
(DONGAR MANDLA) 		1735007001NRG24170520230091655 18/05/2023 vinodkumar 1735007001WL004795 vinodkumar 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 vinodkumar CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-001-003/560
(DONGAR MANDLA) 		1735007001NRG24170520230091679 18/05/2023 Sunil kumar 1735007001WL004796 Sunil kumar 00089 CBIN0281522 202 202 Processed 24/05/2023 836146872 Sunilkumar BANK OF BARODA(606985)
83 GHUGHRI MP-35-007-007-001/158
(SUREHLI) 		1735007000NRG24170520230088754 18/05/2023 mangli singh 1735007WL004683 mangli singh 00089 CBIN0281522 3000 3000 Processed 24/05/2023 836146872 manglisingh CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-007-001/165
(SUREHLI) 		1735007000NRG24170520230088756 18/05/2023 Dhanni lal 1735007WL004683 Dhanni lal 00089 CBIN0281522 3000 3000 Processed 24/05/2023 836146872 Dhannilal CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-007-001/39
(SUREHLI) 		1735007007NRG24170520230089406 18/05/2023 suhaga 1735007007WL004729 suhaga 00089 CBIN0281522 3000 3000 Processed 24/05/2023 836146872 suhaga CENTRAL BANK OF INDIA(607115)
86 GHUGHRI MP-35-007-012-002/276
(DULADAR) 		1735007012NRG24170520230090625 18/05/2023 devendra kumar 1735007012WL004761 devendra kumar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 devendrakumar CENTRAL BANK OF INDIA(607115)
87 GHUGHRI MP-35-007-012-002/294
(DULADAR) 		1735007012NRG24170520230090634 18/05/2023 CHHATARU SINGH 1735007012WL004761 CHHATARU SINGH 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 CHHATARUSINGH CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-012-002/295
(DULADAR) 		1735007012NRG24170520230090635 18/05/2023 RAMCHARAN 1735007012WL004761 RAMCHARAN 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 RAMCHARAN CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-012-002/321-D
(DULADAR) 		1735007012NRG24170520230090643 18/05/2023 MAHESH KUMAR 1735007012WL004761 MAHESH KUMAR 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-012-002/371
(DULADAR) 		1735007012NRG24170520230090651 18/05/2023 BIRMATIYA BAI 1735007012WL004761 BIRMATIYA BAI 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 BIRMATIYABAI FINO PAYMENTS BANK LTD(608001)
91 GHUGHRI MP-35-007-012-002/371
(DULADAR) 		1735007012NRG24170520230090650 18/05/2023 BUDHDHU 1735007012WL004761 BUDHDHU 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 BUDHDHU CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-016-001/1
(BILGAON) 		1735007016NRG24180520230092904 18/05/2023 Phullo Bai Taram 1735007016WL004866 Phullo Bai Taram 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 PhulloBaiTaram CENTRAL BANK OF INDIA(607115)
93 GHUGHRI MP-35-007-016-001/103
(BILGAON) 		1735007016NRG24180520230092934 18/05/2023 suresh 1735007016WL004887 suresh 00089 CBIN0281522 3060 3060 Processed 24/05/2023 836146872 suresh BANK OF MAHARASHTRA(607387)
94 GHUGHRI MP-35-007-016-001/112
(BILGAON) 		1735007016NRG24180520230092927 18/05/2023 sehmatiya bai 1735007016WL004882 sehmatiya bai 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 sehmatiyabai CENTRAL BANK OF INDIA(607115)
95 GHUGHRI MP-35-007-016-001/112
(BILGAON) 		1735007016NRG24180520230092926 18/05/2023 surendra 1735007016WL004882 surendra 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 surendra CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-016-001/19
(BILGAON) 		1735007016NRG24180520230092591 18/05/2023 sota bai 1735007016WL004854 sota bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 sotabai CENTRAL BANK OF INDIA(607115)
97 GHUGHRI MP-35-007-016-001/25
(BILGAON) 		1735007016NRG24180520230092914 18/05/2023 nathuram 1735007016WL004872 nathuram 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 nathuram CENTRAL BANK OF INDIA(607115)
98 GHUGHRI MP-35-007-016-001/27
(BILGAON) 		1735007016NRG24180520230092902 18/05/2023 phulchand 1735007016WL004865 phulchand 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 phulchand CENTRAL BANK OF INDIA(607115)
99 GHUGHRI MP-35-007-016-001/27
(BILGAON) 		1735007016NRG24180520230092903 18/05/2023 ramheya bai 1735007016WL004865 ramheya bai 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 ramheyabai CENTRAL BANK OF INDIA(607115)
100 GHUGHRI MP-35-007-016-001/341
(BILGAON) 		1735007016NRG24180520230092593 18/05/2023 SONIKA 1735007016WL004854 SONIKA 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 SONIKA CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-016-001/343
(BILGAON) 		1735007016NRG24180520230092594 18/05/2023 raysingh 1735007016WL004854 raysingh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 raysingh BANK OF MAHARASHTRA(607387)
102 GHUGHRI MP-35-007-016-001/344
(BILGAON) 		1735007016NRG24180520230092940 18/05/2023 uermila 1735007016WL004892 uermila 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 uermila CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-016-001/346
(BILGAON) 		1735007016NRG24180520230092905 18/05/2023 BEREYA BAI 1735007016WL004867 BEREYA BAI 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 BEREYABAI NARMADA JHABUA GRAMIN BANK(508515)
104 GHUGHRI MP-35-007-016-001/35
(BILGAON) 		1735007016NRG24180520230092595 18/05/2023 ratiya bai 1735007016WL004854 ratiya bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 ratiyabai CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-016-001/36
(BILGAON) 		1735007016NRG24180520230092597 18/05/2023 kotma bai 1735007016WL004854 kotma bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 kotmabai CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-016-001/43
(BILGAON) 		1735007016NRG24180520230092930 18/05/2023 katiye bai 1735007016WL004884 katiye bai 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 katiyebai CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-016-001/45
(BILGAON) 		1735007016NRG24180520230092917 18/05/2023 maniram 1735007016WL004875 maniram 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 maniram CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-016-001/54
(BILGAON) 		1735007016NRG24180520230092925 18/05/2023 mulchand 1735007016WL004881 mulchand 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 mulchand CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-016-001/55-A
(BILGAON) 		1735007016NRG24180520230092598 18/05/2023 SUNEETA 1735007016WL004854 SUNEETA 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 SUNEETA CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-016-001/55-B
(BILGAON) 		1735007016NRG24180520230092599 18/05/2023 sukheram 1735007016WL004854 sukheram 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 sukheram CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-016-001/61
(BILGAON) 		1735007016NRG24180520230092919 18/05/2023 gandu 1735007016WL004877 gandu 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 gandu CENTRAL BANK OF INDIA(607115)
112 GHUGHRI MP-35-007-016-001/61-A
(BILGAON) 		1735007016NRG24180520230092918 18/05/2023 basnt kumar 1735007016WL004876 basnt kumar 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 basntkumar CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-016-001/62
(BILGAON) 		1735007016NRG24180520230092931 18/05/2023 gopal 1735007016WL004885 gopal 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 gopal CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-016-001/62
(BILGAON) 		1735007016NRG24180520230092911 18/05/2023 sundare 1735007016WL004870 sundare 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 sundare INDIA POST PAYMENTS BANK LIMITED(508528)
115 GHUGHRI MP-35-007-016-001/69
(BILGAON) 		1735007016NRG24180520230092906 18/05/2023 lokharam 1735007016WL004868 lokharam 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 lokharam CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-016-001/70
(BILGAON) 		1735007016NRG24180520230092601 18/05/2023 chamma 1735007016WL004854 chamma 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 chamma CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-016-001/71-A
(BILGAON) 		1735007016NRG24180520230092602 18/05/2023 kushumlata 1735007016WL004854 kushumlata 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 kushumlata CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-016-001/72
(BILGAON) 		1735007016NRG24180520230092603 18/05/2023 susila bai 1735007016WL004854 susila bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 susilabai CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-016-001/74-B
(BILGAON) 		1735007016NRG24180520230092913 18/05/2023 DUMARIN BAI 1735007016WL004871 DUMARIN BAI 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 DUMARINBAI CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-016-001/76
(BILGAON) 		1735007016NRG24180520230092604 18/05/2023 jagdish 1735007016WL004854 jagdish 00089 CBIN0281522 202 202 Processed 24/05/2023 836146872 jagdish CENTRAL BANK OF INDIA(607115)
121 GHUGHRI MP-35-007-016-001/77
(BILGAON) 		1735007016NRG24180520230092909 18/05/2023 amar lal 1735007016WL004869 amar lal 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 amarlal CENTRAL BANK OF INDIA(607115)
122 GHUGHRI MP-35-007-016-001/79-A
(BILGAON) 		1735007016NRG24180520230092605 18/05/2023 delip 1735007016WL004854 delip 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 delip CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-016-001/81
(BILGAON) 		1735007016NRG24180520230092921 18/05/2023 janki 1735007016WL004879 janki 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 janki CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-016-001/81
(BILGAON) 		1735007016NRG24180520230092922 18/05/2023 janki 1735007016WL004879 janki 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 janki CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-016-001/82
(BILGAON) 		1735007016NRG24180520230092606 18/05/2023 manglu 1735007016WL004854 manglu 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 manglu CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-016-001/83
(BILGAON) 		1735007016NRG24180520230092608 18/05/2023 seyma bai 1735007016WL004854 seyma bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 seymabai CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-016-001/83-A
(BILGAON) 		1735007016NRG24180520230092609 18/05/2023 Anup 1735007016WL004854 Anup 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Anup CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-016-001/88-B
(BILGAON) 		1735007016NRG24180520230092912 18/05/2023 NANNI BAI 1735007016WL004870 NANNI BAI 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 NANNIBAI CENTRAL BANK OF INDIA(607115)
129 GHUGHRI MP-35-007-016-001/89-A
(BILGAON) 		1735007016NRG24180520230092610 18/05/2023 mamta bai 1735007016WL004854 mamta bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 mamtabai CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-016-001/94
(BILGAON) 		1735007016NRG24180520230092611 18/05/2023 Nawalsingh 1735007016WL004854 Nawalsingh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Nawalsingh CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-016-002/120
(BILGAON) 		1735007016NRG24180520230092938 18/05/2023 Punnu 1735007016WL004890 Punnu 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 Punnu CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-016-002/126
(BILGAON) 		1735007016NRG24180520230092661 18/05/2023 pardesi 1735007016WL004857 pardesi 00089 CBIN0281522 2040 2040 Processed 24/05/2023 836146872 pardesi CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-016-002/145
(BILGAON) 		1735007016NRG24180520230092937 18/05/2023 chaitoo sing 1735007016WL004889 chaitoo sing 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 chaitoosing CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-016-002/171-A
(BILGAON) 		1735007016NRG24180520230092662 18/05/2023 bhagsingh 1735007016WL004858 bhagsingh 00089 CBIN0281522 2040 2040 Processed 24/05/2023 836146872 bhagsingh CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-016-002/188
(BILGAON) 		1735007016NRG24180520230092936 18/05/2023 pahal singh 1735007016WL004888 pahal singh 00089 CBIN0281522 3264 3264 Processed 24/05/2023 836146872 pahalsingh CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-016-003/230
(BILGAON) 		1735007016NRG24180520230092668 18/05/2023 SHIV LAL 1735007016WL004860 SHIV LAL 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 SHIVLAL CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-016-003/231-A
(BILGAON) 		1735007016NRG24180520230092671 18/05/2023 MANGALVATI BAI 1735007016WL004860 MANGALVATI BAI 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-016-003/231-A
(BILGAON) 		1735007016NRG24180520230092670 18/05/2023 MANGALVATI BAI 1735007016WL004860 MANGALVATI BAI 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 MANGALVATIBAI CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-016-003/231-B
(BILGAON) 		1735007016NRG24180520230092672 18/05/2023 jaisingh 1735007016WL004860 jaisingh 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 jaisingh CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-016-003/231-B
(BILGAON) 		1735007016NRG24180520230092673 18/05/2023 paarvati bai 1735007016WL004860 paarvati bai 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 paarvatibai CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-016-003/240
(BILGAON) 		1735007016NRG24180520230092681 18/05/2023 sahi bai 1735007016WL004861 sahi bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 sahibai CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-016-003/240-C
(BILGAON) 		1735007016NRG24180520230092683 18/05/2023 sundar lal yadav 1735007016WL004861 sundar lal yadav 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 sundarlalyadav CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-016-003/240-C
(BILGAON) 		1735007016NRG24180520230092682 18/05/2023 yamna bai yadav 1735007016WL004861 yamna bai yadav 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 yamnabaiyadav CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-016-003/241
(BILGAON) 		1735007016NRG24180520230092684 18/05/2023 LAMU SINGH 1735007016WL004861 LAMU SINGH 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 LAMUSINGH CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-016-003/242
(BILGAON) 		1735007016NRG24180520230092688 18/05/2023 binde bai 1735007016WL004861 binde bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 bindebai CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-016-003/242
(BILGAON) 		1735007016NRG24180520230092687 18/05/2023 sampta 1735007016WL004861 sampta 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 sampta CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-016-003/243-A
(BILGAON) 		1735007016NRG24180520230092689 18/05/2023 bersay 1735007016WL004861 bersay 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 bersay CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-016-003/243-A
(BILGAON) 		1735007016NRG24180520230092690 18/05/2023 heerakali bai 1735007016WL004861 heerakali bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 heerakalibai BANK OF MAHARASHTRA(607387)
149 GHUGHRI MP-35-007-016-003/245-B
(BILGAON) 		1735007016NRG24180520230092693 18/05/2023 BISARTI YADAV 1735007016WL004861 BISARTI YADAV 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 BISARTIYADAV CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-016-003/248-A
(BILGAON) 		1735007016NRG24180520230092675 18/05/2023 budhiya bai 1735007016WL004860 budhiya bai 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 budhiyabai CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-016-003/248-A
(BILGAON) 		1735007016NRG24180520230092674 18/05/2023 LAMU SINGH 1735007016WL004860 LAMU SINGH 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 LAMUSINGH CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-016-003/253
(BILGAON) 		1735007016NRG24180520230092665 18/05/2023 Mal singh 1735007016WL004859 Mal singh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Malsingh CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-016-003/253
(BILGAON) 		1735007016NRG24180520230092664 18/05/2023 mal singh 1735007016WL004859 mal singh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 malsingh CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-016-003/253
(BILGAON) 		1735007016NRG24180520230092663 18/05/2023 ramwati 1735007016WL004859 ramwati 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 ramwati CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-016-003/267
(BILGAON) 		1735007016NRG24180520230092694 18/05/2023 Samaaru 1735007016WL004861 Samaaru 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Samaaru BANK OF INDIA(508505)
156 GHUGHRI MP-35-007-016-003/268
(BILGAON) 		1735007016NRG24180520230092698 18/05/2023 kosal bai 1735007016WL004861 kosal bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 kosalbai CENTRAL BANK OF INDIA(607115)
157 GHUGHRI MP-35-007-016-003/269-A
(BILGAON) 		1735007016NRG24180520230092700 18/05/2023 PERAMVATI 1735007016WL004861 PERAMVATI 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 PERAMVATI BANK OF BARODA(606985)
158 GHUGHRI MP-35-007-016-003/269-A
(BILGAON) 		1735007016NRG24180520230092699 18/05/2023 PERAMVATI 1735007016WL004861 PERAMVATI 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 PERAMVATI CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-016-003/272-A
(BILGAON) 		1735007016NRG24180520230092667 18/05/2023 arjun 1735007016WL004859 arjun 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 arjun CENTRAL BANK OF INDIA(607115)
160 GHUGHRI MP-35-007-016-003/279
(BILGAON) 		1735007016NRG24180520230092702 18/05/2023 kavita bai 1735007016WL004861 kavita bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 kavitabai CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-016-003/279
(BILGAON) 		1735007016NRG24180520230092701 18/05/2023 Motilal 1735007016WL004861 Motilal 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Motilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
162 GHUGHRI MP-35-007-016-003/280
(BILGAON) 		1735007016NRG24180520230092704 18/05/2023 aato bai 1735007016WL004861 aato bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 aatobai CENTRAL BANK OF INDIA(607115)
163 GHUGHRI MP-35-007-016-003/280
(BILGAON) 		1735007016NRG24180520230092703 18/05/2023 nansingh 1735007016WL004861 nansingh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 nansingh CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-016-003/281
(BILGAON) 		1735007016NRG24180520230092706 18/05/2023 Manoti bai 1735007016WL004861 Manoti bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Manotibai CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-016-003/289
(BILGAON) 		1735007016NRG24180520230092709 18/05/2023 Amarvati bai 1735007016WL004861 Amarvati bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Amarvatibai CENTRAL BANK OF INDIA(607115)
166 GHUGHRI MP-35-007-016-003/289
(BILGAON) 		1735007016NRG24180520230092708 18/05/2023 lilaram 1735007016WL004861 lilaram 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 lilaram BANK OF INDIA(508505)
167 GHUGHRI MP-35-007-016-003/290-B
(BILGAON) 		1735007016NRG24180520230092712 18/05/2023 Sumantra 1735007016WL004861 Sumantra 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Sumantra CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-016-003/291-B
(BILGAON) 		1735007016NRG24180520230092713 18/05/2023 Parwati bai 1735007016WL004861 Parwati bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Parwatibai CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-016-003/292-B
(BILGAON) 		1735007016NRG24180520230092716 18/05/2023 jehar singh 1735007016WL004861 jehar singh 00089 CBIN0281522 808 808 Processed 24/05/2023 836146872 jeharsingh CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-016-003/295
(BILGAON) 		1735007016NRG24180520230092676 18/05/2023 SAMPAT 1735007016WL004860 SAMPAT 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 SAMPAT CENTRAL BANK OF INDIA(607115)
171 GHUGHRI MP-35-007-016-003/295
(BILGAON) 		1735007016NRG24180520230092677 18/05/2023 SUNTA 1735007016WL004860 SUNTA 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 SUNTA CENTRAL BANK OF INDIA(607115)
172 GHUGHRI MP-35-007-016-003/295-A
(BILGAON) 		1735007016NRG24180520230092678 18/05/2023 SIYA BAI 1735007016WL004860 SIYA BAI 00089 CBIN0281522 609 609 Processed 24/05/2023 836146872 SIYABAI CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-016-003/308-A
(BILGAON) 		1735007016NRG24180520230092718 18/05/2023 Anita maravi 1735007016WL004861 Anita maravi 00089 CBIN0281522 202 202 Processed 24/05/2023 836146872 Anitamaravi CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-016-003/309
(BILGAON) 		1735007016NRG24180520230092719 18/05/2023 parwat singh 1735007016WL004861 parwat singh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 parwatsingh CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-016-003/310-A
(BILGAON) 		1735007016NRG24180520230092720 18/05/2023 panchu lal 1735007016WL004861 panchu lal 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 panchulal CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-016-003/310-A
(BILGAON) 		1735007016NRG24180520230092721 18/05/2023 ramkali bai 1735007016WL004861 ramkali bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 ramkalibai CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-016-003/311
(BILGAON) 		1735007016NRG24180520230092722 18/05/2023 nandu 1735007016WL004861 nandu 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 nandu CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-016-003/311-A
(BILGAON) 		1735007016NRG24180520230092723 18/05/2023 Sukhchan 1735007016WL004861 Sukhchan 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Sukhchan CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-016-003/314
(BILGAON) 		1735007016NRG24180520230092726 18/05/2023 ramcharan 1735007016WL004861 ramcharan 00089 CBIN0281522 1010 1010 Processed 24/05/2023 836146872 ramcharan CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-016-003/314-A
(BILGAON) 		1735007016NRG24180520230092728 18/05/2023 hiralal 1735007016WL004861 hiralal 00089 CBIN0281522 808 808 Processed 24/05/2023 836146872 hiralal CENTRAL BANK OF INDIA(607115)
181 GHUGHRI MP-35-007-016-003/314-A
(BILGAON) 		1735007016NRG24180520230092729 18/05/2023 SANGITA BAI 1735007016WL004861 SANGITA BAI 00089 CBIN0281522 1010 1010 Processed 24/05/2023 836146872 SANGITABAI CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-016-003/314-B
(BILGAON) 		1735007016NRG24180520230092730 18/05/2023 JIYA LAL 1735007016WL004861 JIYA LAL 00089 CBIN0281522 808 808 Processed 24/05/2023 836146872 JIYALAL CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-016-003/314-B
(BILGAON) 		1735007016NRG24180520230092731 18/05/2023 JIYA LAL 1735007016WL004861 JIYA LAL 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 JIYALAL CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-016-003/315
(BILGAON) 		1735007016NRG24180520230092733 18/05/2023 deepak 1735007016WL004861 deepak 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 deepak STATE BANK OF INDIA(508548)
185 GHUGHRI MP-35-007-016-003/315
(BILGAON) 		1735007016NRG24180520230092732 18/05/2023 galiram 1735007016WL004861 galiram 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 galiram CENTRAL BANK OF INDIA(607115)
186 GHUGHRI MP-35-007-016-003/318
(BILGAON) 		1735007016NRG24180520230092679 18/05/2023 Baliram 1735007016WL004860 Baliram 00089 CBIN0281522 609 609 Processed 24/05/2023 836146872 Baliram CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-016-003/323
(BILGAON) 		1735007016NRG24180520230092735 18/05/2023 Luxmi Bai 1735007016WL004861 Luxmi Bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 LuxmiBai CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-016-003/323
(BILGAON) 		1735007016NRG24180520230092734 18/05/2023 ratan 1735007016WL004861 ratan 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 ratan CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-016-003/324
(BILGAON) 		1735007016NRG24180520230092736 18/05/2023 Subhiya bai 1735007016WL004861 Subhiya bai 00089 CBIN0281522 808 808 Processed 24/05/2023 836146872 Subhiyabai CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-016-003/324-A
(BILGAON) 		1735007016NRG24180520230092737 18/05/2023 amarwati bai 1735007016WL004861 amarwati bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 amarwatibai CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-016-003/325
(BILGAON) 		1735007016NRG24180520230092739 18/05/2023 Dhanbati bai 1735007016WL004861 Dhanbati bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Dhanbatibai CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-016-003/325
(BILGAON) 		1735007016NRG24180520230092738 18/05/2023 Sukh lal 1735007016WL004861 Sukh lal 00089 CBIN0281522 606 606 Processed 24/05/2023 836146872 Sukhlal CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-016-003/325-A
(BILGAON) 		1735007016NRG24180520230092740 18/05/2023 POONAM YADAV 1735007016WL004861 POONAM YADAV 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 POONAMYADAV CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-016-003/325-B
(BILGAON) 		1735007016NRG24180520230092741 18/05/2023 SALIKRAM YADAV 1735007016WL004861 SALIKRAM YADAV 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 SALIKRAMYADAV CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-016-003/329
(BILGAON) 		1735007016NRG24180520230092742 18/05/2023 Jhamiya bai 1735007016WL004861 Jhamiya bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Jhamiyabai CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-016-003/329-A
(BILGAON) 		1735007016NRG24180520230092743 18/05/2023 devlal 1735007016WL004861 devlal 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 devlal CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-016-003/332
(BILGAON) 		1735007016NRG24180520230092744 18/05/2023 buddu 1735007016WL004861 buddu 00089 CBIN0281522 606 606 Processed 24/05/2023 836146872 buddu CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-016-003/332-A
(BILGAON) 		1735007016NRG24180520230092746 18/05/2023 pandit 1735007016WL004861 pandit 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 pandit CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-016-003/332-B
(BILGAON) 		1735007016NRG24180520230092748 18/05/2023 mukesh 1735007016WL004861 mukesh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 mukesh CENTRAL BANK OF INDIA(607115)
200 GHUGHRI MP-35-007-018-001/149-A
(CHURIYA) 		1735007018NRG24180520230093417 18/05/2023 prahlad 1735007018WL004912 prahlad 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 prahlad CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-018-001/163-B
(CHURIYA) 		1735007018NRG24180520230093424 18/05/2023 Ajay Bhadur 1735007018WL004912 Ajay Bhadur 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 AjayBhadur INDIA POST PAYMENTS BANK LIMITED(508528)
202 GHUGHRI MP-35-007-018-001/166
(CHURIYA) 		1735007018NRG24180520230093426 18/05/2023 Gokal Singh 1735007018WL004912 Gokal Singh 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 GokalSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 GHUGHRI MP-35-007-018-001/17-A
(CHURIYA) 		1735007018NRG24180520230093433 18/05/2023 Harimati Bai 1735007018WL004912 Harimati Bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 HarimatiBai CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-018-001/63
(CHURIYA) 		1735007018NRG24180520230093449 18/05/2023 Sevkali Bai 1735007018WL004912 Sevkali Bai 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 SevkaliBai CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-018-001/92
(CHURIYA) 		1735007018NRG24180520230093451 18/05/2023 Kaushalya 1735007018WL004912 Kaushalya 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Kaushalya CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-018-001/94
(CHURIYA) 		1735007018NRG24180520230093452 18/05/2023 Ravidas 1735007018WL004912 Ravidas 00089 CBIN0281522 1212 1212 Processed 24/05/2023 836146872 Ravidas BANK OF BARODA(606985)
207 GHUGHRI MP-35-007-022-001/35-A
(KUNTIDADARGAON) 		1735007000NRG24170520230088024 18/05/2023 Santlal 1735007WL004653 Santlal 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 Santlal CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-022-002/220-B
(KUNTIDADARGAON) 		1735007000NRG24170520230088050 18/05/2023 Aapatiya 1735007WL004653 Aapatiya 00089 CBIN0281522 570 570 Processed 24/05/2023 836146872 Aapatiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 GHUGHRI MP-35-007-022-002/290
(KUNTIDADARGAON) 		1735007000NRG24170520230088066 18/05/2023 Mohit 1735007WL004653 Mohit 00089 CBIN0281522 760 760 Processed 24/05/2023 836146872 Mohit JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 GHUGHRI MP-35-007-022-002/319-A
(KUNTIDADARGAON) 		1735007000NRG24170520230088075 18/05/2023 Kshav kumar 1735007WL004653 Kshav kumar 00089 CBIN0281522 960 960 Processed 24/05/2023 836146872 Kshavkumar FINO PAYMENTS BANK LTD(608001)
211 GHUGHRI MP-35-007-022-002/445
(KUNTIDADARGAON) 		1735007000NRG24170520230088080 18/05/2023 Sangeeta Bai 1735007WL004653 Sangeeta Bai 00089 CBIN0281522 960 960 Processed 24/05/2023 836146872 SangeetaBai CENTRAL BANK OF INDIA(607115)
212 GHUGHRI MP-35-007-022-002/492
(KUNTIDADARGAON) 		1735007000NRG24170520230088086 18/05/2023 RamBai 1735007WL004653 RamBai 00089 CBIN0281522 960 960 Processed 24/05/2023 836146872 RamBai CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-023-001/149
(KISLI) 		1735007023NRG24180520230092916 18/05/2023 koyli 1735007023WL004874 koyli 00089 CBIN0281522 2600 2600 Processed 24/05/2023 836146872 koyli CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-023-001/197-A
(KISLI) 		1735007023NRG24180520230092932 18/05/2023 sumrit 1735007023WL004886 sumrit 00089 CBIN0281522 1280 1280 Processed 24/05/2023 836146872 sumrit CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-023-001/40-A
(KISLI) 		1735007023NRG24180520230092923 18/05/2023 endhar 1735007023WL004880 endhar 00089 CBIN0281522 1540 1540 Processed 24/05/2023 836146872 endhar CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-023-001/64-C
(KISLI) 		1735007023NRG24180520230092928 18/05/2023 sunder 1735007023WL004883 sunder 00089 CBIN0281522 2340 2340 Processed 24/05/2023 836146872 sunder CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-023-002/207
(KISLI) 		1735007023NRG24170520230088111 18/05/2023 phoolbati 1735007023WL004655 phoolbati 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 phoolbati CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-023-002/207
(KISLI) 		1735007023NRG24170520230088112 18/05/2023 Ratnu 1735007023WL004655 Ratnu 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 Ratnu CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-023-002/207-A
(KISLI) 		1735007023NRG24170520230088114 18/05/2023 janiya 1735007023WL004655 janiya 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 janiya CENTRAL BANK OF INDIA(607115)
220 GHUGHRI MP-35-007-023-002/207-A
(KISLI) 		1735007023NRG24170520230088113 18/05/2023 ratanlal 1735007023WL004655 ratanlal 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 ratanlal CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-023-002/208
(KISLI) 		1735007023NRG24170520230088115 18/05/2023 lalsing 1735007023WL004655 lalsing 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 lalsing CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-023-002/208
(KISLI) 		1735007023NRG24170520230088116 18/05/2023 Ramchandr 1735007023WL004655 Ramchandr 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 Ramchandr CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-023-002/210
(KISLI) 		1735007023NRG24170520230088117 18/05/2023 marar 1735007023WL004655 marar 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 marar CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-023-002/210
(KISLI) 		1735007023NRG24170520230088118 18/05/2023 marar 1735007023WL004655 marar 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 marar CENTRAL BANK OF INDIA(607115)
225 GHUGHRI MP-35-007-023-002/210
(KISLI) 		1735007023NRG24170520230088119 18/05/2023 nanobai 1735007023WL004655 nanobai 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 nanobai CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-023-002/211
(KISLI) 		1735007023NRG24170520230088120 18/05/2023 ghanshyam 1735007023WL004655 ghanshyam 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 ghanshyam CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-023-002/211
(KISLI) 		1735007023NRG24170520230088121 18/05/2023 ghanshyam 1735007023WL004655 ghanshyam 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
228 GHUGHRI MP-35-007-023-002/212
(KISLI) 		1735007023NRG24170520230088123 18/05/2023 Daram raj 1735007023WL004655 Daram raj 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 Daramraj CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-023-002/212
(KISLI) 		1735007023NRG24170520230088122 18/05/2023 narbadiya 1735007023WL004655 narbadiya 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 narbadiya CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-023-002/213-A
(KISLI) 		1735007023NRG24170520230088124 18/05/2023 jeera 1735007023WL004655 jeera 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 jeera CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-023-002/216
(KISLI) 		1735007023NRG24170520230088125 18/05/2023 ramvati 1735007023WL004655 ramvati 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 ramvati CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-023-002/218
(KISLI) 		1735007023NRG24170520230088127 18/05/2023 harilal 1735007023WL004655 harilal 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 harilal CENTRAL BANK OF INDIA(607115)
233 GHUGHRI MP-35-007-023-002/219
(KISLI) 		1735007023NRG24170520230088129 18/05/2023 saraswati 1735007023WL004655 saraswati 00089 CBIN0281522 950 950 Processed 24/05/2023 836146872 saraswati CENTRAL BANK OF INDIA(607115)
234 GHUGHRI MP-35-007-023-002/219
(KISLI) 		1735007023NRG24170520230088128 18/05/2023 subbal 1735007023WL004655 subbal 00089 CBIN0281522 950 950 Processed 24/05/2023 836146872 subbal CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-023-002/220
(KISLI) 		1735007023NRG24170520230088130 18/05/2023 rambhagat 1735007023WL004655 rambhagat 00089 CBIN0281522 950 950 Processed 24/05/2023 836146872 rambhagat CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-023-002/220
(KISLI) 		1735007023NRG24170520230088131 18/05/2023 rambhagat 1735007023WL004655 rambhagat 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 rambhagat CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-023-002/221
(KISLI) 		1735007023NRG24170520230088132 18/05/2023 jagoti 1735007023WL004655 jagoti 00089 CBIN0281522 950 950 Processed 24/05/2023 836146872 jagoti CENTRAL BANK OF INDIA(607115)
238 GHUGHRI MP-35-007-023-002/223
(KISLI) 		1735007023NRG24170520230088134 18/05/2023 gindo bai 1735007023WL004655 gindo bai 00089 CBIN0281522 760 760 Processed 24/05/2023 836146872 gindobai CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-023-002/223
(KISLI) 		1735007023NRG24170520230088135 18/05/2023 sarla 1735007023WL004655 sarla 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 sarla CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-023-002/223-A
(KISLI) 		1735007023NRG24170520230088136 18/05/2023 Nansay 1735007023WL004655 Nansay 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 Nansay STATE BANK OF INDIA(508548)
241 GHUGHRI MP-35-007-023-002/226
(KISLI) 		1735007023NRG24170520230088141 18/05/2023 dasiya 1735007023WL004655 dasiya 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 dasiya CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-023-002/226
(KISLI) 		1735007023NRG24170520230088140 18/05/2023 munnalal 1735007023WL004655 munnalal 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 munnalal CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-023-002/226-A
(KISLI) 		1735007023NRG24170520230088143 18/05/2023 sannibai 1735007023WL004655 sannibai 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 sannibai CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-023-002/226-B
(KISLI) 		1735007023NRG24170520230088144 18/05/2023 bhagwat 1735007023WL004655 bhagwat 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 bhagwat CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-023-002/227
(KISLI) 		1735007023NRG24170520230088146 18/05/2023 phulvati 1735007023WL004655 phulvati 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 phulvati CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-023-002/227-A
(KISLI) 		1735007023NRG24170520230088147 18/05/2023 guhru 1735007023WL004655 guhru 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 guhru CENTRAL BANK OF INDIA(607115)
247 GHUGHRI MP-35-007-023-002/227-A
(KISLI) 		1735007023NRG24170520230088148 18/05/2023 kammi 1735007023WL004655 kammi 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 kammi CENTRAL BANK OF INDIA(607115)
248 GHUGHRI MP-35-007-023-002/228-A
(KISLI) 		1735007023NRG24170520230088149 18/05/2023 dhansingh 1735007023WL004655 dhansingh 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 dhansingh CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-023-002/229
(KISLI) 		1735007023NRG24170520230088151 18/05/2023 Prambate 1735007023WL004655 Prambate 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 Prambate CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-023-002/229
(KISLI) 		1735007023NRG24170520230088150 18/05/2023 ratiram 1735007023WL004655 ratiram 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 ratiram CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-023-002/231
(KISLI) 		1735007023NRG24170520230088154 18/05/2023 lalita 1735007023WL004655 lalita 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 lalita CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-023-002/231
(KISLI) 		1735007023NRG24170520230088153 18/05/2023 sumrat bai 1735007023WL004655 sumrat bai 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 sumratbai CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-023-002/234
(KISLI) 		1735007023NRG24170520230088156 18/05/2023 ashok 1735007023WL004655 ashok 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 ashok CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-023-002/234-A
(KISLI) 		1735007023NRG24170520230088157 18/05/2023 jugvanti 1735007023WL004655 jugvanti 00089 CBIN0281522 190 190 Processed 24/05/2023 836146872 jugvanti CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-023-002/235
(KISLI) 		1735007023NRG24170520230088158 18/05/2023 fundi 1735007023WL004655 fundi 00089 CBIN0281522 190 190 Processed 24/05/2023 836146872 fundi CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-023-002/237
(KISLI) 		1735007023NRG24170520230088159 18/05/2023 dhansingh 1735007023WL004655 dhansingh 00089 CBIN0281522 950 950 Processed 24/05/2023 836146872 dhansingh CENTRAL BANK OF INDIA(607115)
257 GHUGHRI MP-35-007-023-002/238
(KISLI) 		1735007023NRG24170520230088162 18/05/2023 mantu 1735007023WL004655 mantu 00089 CBIN0281522 950 950 Processed 24/05/2023 836146872 mantu CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-023-002/239
(KISLI) 		1735007023NRG24170520230088163 18/05/2023 amarlal 1735007023WL004655 amarlal 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 amarlal CENTRAL BANK OF INDIA(607115)
259 GHUGHRI MP-35-007-023-002/240-A
(KISLI) 		1735007023NRG24170520230088165 18/05/2023 dhanu 1735007023WL004655 dhanu 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 dhanu INDIA POST PAYMENTS BANK LIMITED(508528)
260 GHUGHRI MP-35-007-023-002/242
(KISLI) 		1735007023NRG24170520230088167 18/05/2023 sahilal 1735007023WL004655 sahilal 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 sahilal CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-023-002/243
(KISLI) 		1735007023NRG24170520230088169 18/05/2023 ravnu 1735007023WL004655 ravnu 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 ravnu CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-023-002/243
(KISLI) 		1735007023NRG24170520230088170 18/05/2023 sukhiya 1735007023WL004655 sukhiya 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 sukhiya CENTRAL BANK OF INDIA(607115)
263 GHUGHRI MP-35-007-023-002/243-A
(KISLI) 		1735007023NRG24170520230088172 18/05/2023 premvati 1735007023WL004655 premvati 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 premvati CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-023-002/245
(KISLI) 		1735007023NRG24170520230088174 18/05/2023 mangli 1735007023WL004655 mangli 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 mangli CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-023-002/245
(KISLI) 		1735007023NRG24170520230088173 18/05/2023 ratiram 1735007023WL004655 ratiram 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 GHUGHRI MP-35-007-023-002/246
(KISLI) 		1735007023NRG24170520230088177 18/05/2023 BHAGRATI PANDRO 1735007023WL004655 BHAGRATI PANDRO 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 BHAGRATIPANDRO CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-023-002/246-A
(KISLI) 		1735007023NRG24170520230088178 18/05/2023 ramvati 1735007023WL004655 ramvati 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 ramvati CENTRAL BANK OF INDIA(607115)
268 GHUGHRI MP-35-007-023-002/247
(KISLI) 		1735007023NRG24170520230088179 18/05/2023 chamra singh 1735007023WL004655 chamra singh 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 chamrasingh CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-023-002/249
(KISLI) 		1735007023NRG24170520230088180 18/05/2023 teekaram 1735007023WL004655 teekaram 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 teekaram CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-023-002/250
(KISLI) 		1735007023NRG24170520230088181 18/05/2023 kashiram 1735007023WL004655 kashiram 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 kashiram CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-023-002/250-A
(KISLI) 		1735007023NRG24170520230088182 18/05/2023 sangita 1735007023WL004655 sangita 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 sangita CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-023-002/250-B
(KISLI) 		1735007023NRG24170520230088184 18/05/2023 Phoolkali 1735007023WL004655 Phoolkali 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 Phoolkali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 GHUGHRI MP-35-007-023-002/251-A
(KISLI) 		1735007023NRG24170520230088185 18/05/2023 mukesh 1735007023WL004655 mukesh 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 mukesh CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-023-002/251-B
(KISLI) 		1735007023NRG24170520230088187 18/05/2023 mahesh 1735007023WL004655 mahesh 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 mahesh CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-023-002/253
(KISLI) 		1735007023NRG24170520230088191 18/05/2023 rooplal 1735007023WL004655 rooplal 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 rooplal CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-023-002/255
(KISLI) 		1735007023NRG24170520230088193 18/05/2023 anup 1735007023WL004655 anup 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 anup CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-023-002/255
(KISLI) 		1735007023NRG24170520230088194 18/05/2023 anup 1735007023WL004655 anup 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 anup CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-023-002/259
(KISLI) 		1735007023NRG24170520230088198 18/05/2023 asharam 1735007023WL004655 asharam 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 asharam CENTRAL BANK OF INDIA(607115)
279 GHUGHRI MP-35-007-023-002/260
(KISLI) 		1735007023NRG24170520230088199 18/05/2023 halki 1735007023WL004655 halki 00089 CBIN0281522 950 950 Processed 24/05/2023 836146872 halki CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-023-002/261
(KISLI) 		1735007023NRG24170520230088200 18/05/2023 sumantra 1735007023WL004655 sumantra 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 sumantra CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-023-002/261-A
(KISLI) 		1735007023NRG24170520230088201 18/05/2023 kripal 1735007023WL004655 kripal 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 kripal CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-023-002/261-A
(KISLI) 		1735007023NRG24170520230088202 18/05/2023 ramhiya 1735007023WL004655 ramhiya 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 ramhiya CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-023-002/262
(KISLI) 		1735007023NRG24170520230088203 18/05/2023 narbad 1735007023WL004655 narbad 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 narbad CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-023-002/262
(KISLI) 		1735007023NRG24170520230088204 18/05/2023 narbdad 1735007023WL004655 narbdad 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 narbdad CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-023-002/265-A
(KISLI) 		1735007023NRG24170520230088207 18/05/2023 anup 1735007023WL004655 anup 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 anup CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-023-002/266
(KISLI) 		1735007023NRG24170520230088208 18/05/2023 devlal 1735007023WL004655 devlal 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 devlal CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-023-002/266
(KISLI) 		1735007023NRG24170520230088209 18/05/2023 fuljhar 1735007023WL004655 fuljhar 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 fuljhar CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-023-002/266-A
(KISLI) 		1735007023NRG24170520230088210 18/05/2023 pratap 1735007023WL004655 pratap 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 pratap CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-023-002/266-A
(KISLI) 		1735007023NRG24170520230088211 18/05/2023 ramo 1735007023WL004655 ramo 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 ramo CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-023-002/267
(KISLI) 		1735007023NRG24170520230088212 18/05/2023 kamalsingh 1735007023WL004655 kamalsingh 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 kamalsingh CENTRAL BANK OF INDIA(607115)
291 GHUGHRI MP-35-007-023-002/267
(KISLI) 		1735007023NRG24170520230088213 18/05/2023 savita 1735007023WL004655 savita 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 savita CENTRAL BANK OF INDIA(607115)
292 GHUGHRI MP-35-007-023-002/269
(KISLI) 		1735007023NRG24170520230088214 18/05/2023 akkal 1735007023WL004655 akkal 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 akkal CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-023-002/269-A
(KISLI) 		1735007023NRG24170520230088215 18/05/2023 mamta 1735007023WL004655 mamta 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 mamta CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-023-002/270
(KISLI) 		1735007023NRG24170520230088216 18/05/2023 gyanvati 1735007023WL004655 gyanvati 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 gyanvati CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-023-002/271
(KISLI) 		1735007023NRG24170520230088217 18/05/2023 ramdeen 1735007023WL004655 ramdeen 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 ramdeen CENTRAL BANK OF INDIA(607115)
296 GHUGHRI MP-35-007-023-002/271-A
(KISLI) 		1735007023NRG24170520230088219 18/05/2023 rammu 1735007023WL004655 rammu 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 rammu CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-023-002/274
(KISLI) 		1735007023NRG24170520230088221 18/05/2023 anil 1735007023WL004655 anil 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 anil CENTRAL BANK OF INDIA(607115)
298 GHUGHRI MP-35-007-023-002/274
(KISLI) 		1735007023NRG24170520230088222 18/05/2023 sulochana 1735007023WL004655 sulochana 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 sulochana FINCARE SMALL FINANCE BANK LTD(608304)
299 GHUGHRI MP-35-007-023-002/275
(KISLI) 		1735007023NRG24170520230088223 18/05/2023 kalavati 1735007023WL004655 kalavati 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 kalavati CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-023-002/275
(KISLI) 		1735007023NRG24170520230088224 18/05/2023 meelan 1735007023WL004655 meelan 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 meelan CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-023-002/278
(KISLI) 		1735007023NRG24170520230088226 18/05/2023 shankri 1735007023WL004655 shankri 00089 CBIN0281522 950 950 Processed 24/05/2023 836146872 shankri CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-023-002/280
(KISLI) 		1735007023NRG24170520230088227 18/05/2023 raniya 1735007023WL004655 raniya 00089 CBIN0281522 1140 1140 Processed 24/05/2023 836146872 raniya CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-028-001/10
(CHHIWALATOLA) 		1735007000NRG24160520230086039 18/05/2023 jagdeesh 1735007WL004573 jagdeesh 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 jagdeesh CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-028-001/101
(CHHIWALATOLA) 		1735007000NRG24160520230086040 18/05/2023 patiram 1735007WL004573 patiram 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 patiram CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-028-001/102
(CHHIWALATOLA) 		1735007000NRG24160520230086042 18/05/2023 gendulal 1735007WL004573 gendulal 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 gendulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 GHUGHRI MP-35-007-028-001/102
(CHHIWALATOLA) 		1735007000NRG24160520230086041 18/05/2023 gendulal 1735007WL004573 gendulal 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 gendulal CENTRAL BANK OF INDIA(607115)
307 GHUGHRI MP-35-007-028-001/137-A
(CHHIWALATOLA) 		1735007000NRG24160520230086043 18/05/2023 aneeta 1735007WL004573 aneeta 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 aneeta CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-028-001/137-B
(CHHIWALATOLA) 		1735007000NRG24160520230086044 18/05/2023 KEHARSINGH 1735007WL004573 KEHARSINGH 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 KEHARSINGH CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-028-001/142
(CHHIWALATOLA) 		1735007000NRG24160520230086045 18/05/2023 foolbati 1735007WL004573 foolbati 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 foolbati CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-028-001/142-A
(CHHIWALATOLA) 		1735007000NRG24160520230086047 18/05/2023 narbadiya 1735007WL004573 narbadiya 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 narbadiya CENTRAL BANK OF INDIA(607115)
311 GHUGHRI MP-35-007-028-001/142-A
(CHHIWALATOLA) 		1735007000NRG24160520230086046 18/05/2023 Pehal singh 1735007WL004573 Pehal singh 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Pehalsingh CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-028-001/142-A
(CHHIWALATOLA) 		1735007000NRG24160520230086048 18/05/2023 tulsiram 1735007WL004573 tulsiram 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 tulsiram CENTRAL BANK OF INDIA(607115)
313 GHUGHRI MP-35-007-028-001/143
(CHHIWALATOLA) 		1735007000NRG24160520230086050 18/05/2023 Omkar 1735007WL004573 Omkar 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Omkar CENTRAL BANK OF INDIA(607115)
314 GHUGHRI MP-35-007-028-001/143
(CHHIWALATOLA) 		1735007000NRG24160520230086049 18/05/2023 Sarita bai 1735007WL004573 Sarita bai 00089 CBIN0281522 609 609 Processed 24/05/2023 836146872 Saritabai CENTRAL BANK OF INDIA(607115)
315 GHUGHRI MP-35-007-028-001/165
(CHHIWALATOLA) 		1735007000NRG24160520230086051 18/05/2023 Hare singh 1735007WL004573 Hare singh 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836146872 Haresingh CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-028-001/17
(CHHIWALATOLA) 		1735007000NRG24160520230086053 18/05/2023 dhanuwa 1735007WL004573 dhanuwa 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 dhanuwa CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-028-001/17
(CHHIWALATOLA) 		1735007000NRG24160520230086052 18/05/2023 Jagat 1735007WL004573 Jagat 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Jagat CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-028-001/171-A
(CHHIWALATOLA) 		1735007000NRG24160520230086054 18/05/2023 shuklal 1735007WL004573 shuklal 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 shuklal CENTRAL BANK OF INDIA(607115)
319 GHUGHRI MP-35-007-028-001/171-B
(CHHIWALATOLA) 		1735007000NRG24160520230086055 18/05/2023 Sombati 1735007WL004573 Sombati 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Sombati CENTRAL BANK OF INDIA(607115)
320 GHUGHRI MP-35-007-028-001/18-A
(CHHIWALATOLA) 		1735007000NRG24160520230086057 18/05/2023 lamu lal 1735007WL004573 lamu lal 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 lamulal CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-028-001/18-A
(CHHIWALATOLA) 		1735007000NRG24160520230086056 18/05/2023 lamu lal 1735007WL004573 lamu lal 00089 CBIN0281522 609 609 Processed 24/05/2023 836146872 lamulal CENTRAL BANK OF INDIA(607115)
322 GHUGHRI MP-35-007-028-001/19
(CHHIWALATOLA) 		1735007000NRG24160520230086059 18/05/2023 Saraswati 1735007WL004573 Saraswati 00089 CBIN0281522 1015 1015 Processed 24/05/2023 836146872 Saraswati CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-028-001/19
(CHHIWALATOLA) 		1735007000NRG24160520230086058 18/05/2023 shriram 1735007WL004573 shriram 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 shriram CENTRAL BANK OF INDIA(607115)
324 GHUGHRI MP-35-007-028-001/27
(CHHIWALATOLA) 		1735007000NRG24160520230086061 18/05/2023 pholchand 1735007WL004573 pholchand 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 pholchand CENTRAL BANK OF INDIA(607115)
325 GHUGHRI MP-35-007-028-001/63
(CHHIWALATOLA) 		1735007000NRG24160520230086062 18/05/2023 Budhram 1735007WL004573 Budhram 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Budhram CENTRAL BANK OF INDIA(607115)
326 GHUGHRI MP-35-007-028-001/64
(CHHIWALATOLA) 		1735007000NRG24160520230086064 18/05/2023 Munni bai 1735007WL004573 Munni bai 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Munnibai CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-028-001/7
(CHHIWALATOLA) 		1735007000NRG24160520230086066 18/05/2023 ram lal 1735007WL004573 ram lal 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 ramlal CENTRAL BANK OF INDIA(607115)
328 GHUGHRI MP-35-007-028-001/7
(CHHIWALATOLA) 		1735007000NRG24160520230086067 18/05/2023 sevchand 1735007WL004573 sevchand 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 sevchand CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-028-001/70
(CHHIWALATOLA) 		1735007000NRG24160520230086068 18/05/2023 Dasrath 1735007WL004573 Dasrath 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Dasrath CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-028-001/70
(CHHIWALATOLA) 		1735007000NRG24160520230086069 18/05/2023 gulbasiya 1735007WL004573 gulbasiya 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 gulbasiya CENTRAL BANK OF INDIA(607115)
331 GHUGHRI MP-35-007-028-001/71
(CHHIWALATOLA) 		1735007000NRG24160520230086070 18/05/2023 manik 1735007WL004573 manik 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 manik CENTRAL BANK OF INDIA(607115)
332 GHUGHRI MP-35-007-028-001/72
(CHHIWALATOLA) 		1735007000NRG24160520230086072 18/05/2023 Ram prasad 1735007WL004573 Ram prasad 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Ramprasad BANK OF MAHARASHTRA(607387)
333 GHUGHRI MP-35-007-028-001/72
(CHHIWALATOLA) 		1735007000NRG24160520230086071 18/05/2023 Sewak lal 1735007WL004573 Sewak lal 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Sewaklal UNION BANK OF INDIA(508500)
334 GHUGHRI MP-35-007-028-001/74-A
(CHHIWALATOLA) 		1735007000NRG24160520230086073 18/05/2023 kashi ram 1735007WL004573 kashi ram 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 kashiram UNION BANK OF INDIA(508500)
335 GHUGHRI MP-35-007-028-001/75
(CHHIWALATOLA) 		1735007000NRG24160520230086077 18/05/2023 Buddhusingh 1735007WL004573 Buddhusingh 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Buddhusingh CENTRAL BANK OF INDIA(607115)
336 GHUGHRI MP-35-007-028-001/92
(CHHIWALATOLA) 		1735007000NRG24160520230086080 18/05/2023 arjun singh 1735007WL004573 arjun singh 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 arjunsingh FINO PAYMENTS BANK LTD(608001)
337 GHUGHRI MP-35-007-028-001/92
(CHHIWALATOLA) 		1735007000NRG24160520230086078 18/05/2023 babulal 1735007WL004573 babulal 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 babulal CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-028-001/92
(CHHIWALATOLA) 		1735007000NRG24160520230086079 18/05/2023 kamalbati 1735007WL004573 kamalbati 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 kamalbati CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-028-001/93-A
(CHHIWALATOLA) 		1735007000NRG24160520230086081 18/05/2023 Jagoti bai 1735007WL004573 Jagoti bai 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 Jagotibai UNION BANK OF INDIA(508500)
340 GHUGHRI MP-35-007-028-001/94
(CHHIWALATOLA) 		1735007000NRG24160520230086082 18/05/2023 baiskhu 1735007WL004573 baiskhu 00089 CBIN0281522 1218 1218 Processed 24/05/2023 836146872 baiskhu CENTRAL BANK OF INDIA(607115)
341 GHUGHRI MP-35-007-029-003/535
(GARAIYA PAND) 		1735007000NRG24170520230088682 18/05/2023 nanhiya bai 1735007WL004679 nanhiya bai 00089 CBIN0281522 3000 3000 Processed 24/05/2023 836146872 nanhiyabai CENTRAL BANK OF INDIA(607115)
342 GHUGHRI MP-35-007-029-003/535
(GARAIYA PAND) 		1735007000NRG24170520230088681 18/05/2023 ratanlal 1735007WL004679 ratanlal 00089 CBIN0281522 3000 3000 Processed 24/05/2023 836146872 ratanlal CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-035-002/247-A
(KHODAKHUDRA N) 		1735007035NRG24170520230089088 18/05/2023 Anil 1735007035WL004717 Anil 00089 CBIN0281522 2448 2448 Processed 24/05/2023 836146872 Anil STATE BANK OF INDIA(508548)
344 GHUGHRI MP-35-007-036-001/101
(EMLITOLA) 		1735007000NRG24160520230086215 18/05/2023 shankarlal 1735007WL004577 shankarlal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 shankarlal CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-036-001/102
(EMLITOLA) 		1735007000NRG24160520230086216 18/05/2023 bajro bai 1735007WL004577 bajro bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 bajrobai CENTRAL BANK OF INDIA(607115)
346 GHUGHRI MP-35-007-036-001/116
(EMLITOLA) 		1735007000NRG24160520230086220 18/05/2023 pyare lal 1735007WL004577 pyare lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 pyarelal CENTRAL BANK OF INDIA(607115)
347 GHUGHRI MP-35-007-036-001/122
(EMLITOLA) 		1735007000NRG24160520230086228 18/05/2023 radhika 1735007WL004577 radhika 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 radhika CENTRAL BANK OF INDIA(607115)
348 GHUGHRI MP-35-007-036-001/122
(EMLITOLA) 		1735007000NRG24160520230086229 18/05/2023 rooplal 1735007WL004577 rooplal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 rooplal CENTRAL BANK OF INDIA(607115)
349 GHUGHRI MP-35-007-036-001/122-B
(EMLITOLA) 		1735007000NRG24160520230086231 18/05/2023 Shudha 1735007WL004577 Shudha 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Shudha CENTRAL BANK OF INDIA(607115)
350 GHUGHRI MP-35-007-036-001/123
(EMLITOLA) 		1735007000NRG24160520230086232 18/05/2023 bhagatlal 1735007WL004577 bhagatlal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 bhagatlal CENTRAL BANK OF INDIA(607115)
351 GHUGHRI MP-35-007-036-001/125
(EMLITOLA) 		1735007000NRG24160520230086237 18/05/2023 Kakai 1735007WL004577 Kakai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Kakai CENTRAL BANK OF INDIA(607115)
352 GHUGHRI MP-35-007-036-001/126
(EMLITOLA) 		1735007000NRG24160520230086238 18/05/2023 anil 1735007WL004577 anil 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 anil CENTRAL BANK OF INDIA(607115)
353 GHUGHRI MP-35-007-036-001/126
(EMLITOLA) 		1735007000NRG24160520230086240 18/05/2023 dumra 1735007WL004577 dumra 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 dumra CENTRAL BANK OF INDIA(607115)
354 GHUGHRI MP-35-007-036-001/126
(EMLITOLA) 		1735007000NRG24160520230086239 18/05/2023 dumra 1735007WL004577 dumra 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 dumra CENTRAL BANK OF INDIA(607115)
355 GHUGHRI MP-35-007-036-001/127
(EMLITOLA) 		1735007000NRG24160520230086243 18/05/2023 deelan 1735007WL004577 deelan 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 deelan CENTRAL BANK OF INDIA(607115)
356 GHUGHRI MP-35-007-036-001/130
(EMLITOLA) 		1735007000NRG24160520230086251 18/05/2023 murari lal 1735007WL004577 murari lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 murarilal CENTRAL BANK OF INDIA(607115)
357 GHUGHRI MP-35-007-036-001/136
(EMLITOLA) 		1735007000NRG24160520230086258 18/05/2023 aklu 1735007WL004577 aklu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 aklu CENTRAL BANK OF INDIA(607115)
358 GHUGHRI MP-35-007-036-001/136
(EMLITOLA) 		1735007000NRG24160520230086257 18/05/2023 ramcharan 1735007WL004577 ramcharan 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 ramcharan CENTRAL BANK OF INDIA(607115)
359 GHUGHRI MP-35-007-036-001/15-A
(EMLITOLA) 		1735007000NRG24160520230086259 18/05/2023 jwala 1735007WL004577 jwala 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 jwala CENTRAL BANK OF INDIA(607115)
360 GHUGHRI MP-35-007-036-001/15-A
(EMLITOLA) 		1735007000NRG24160520230086260 18/05/2023 seeta 1735007WL004577 seeta 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 seeta CENTRAL BANK OF INDIA(607115)
361 GHUGHRI MP-35-007-036-001/27-B
(EMLITOLA) 		1735007000NRG24160520230086262 18/05/2023 Paras 1735007WL004577 Paras 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Paras CENTRAL BANK OF INDIA(607115)
362 GHUGHRI MP-35-007-036-001/28-A
(EMLITOLA) 		1735007000NRG24160520230086263 18/05/2023 manas 1735007WL004577 manas 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 manas CENTRAL BANK OF INDIA(607115)
363 GHUGHRI MP-35-007-036-001/30-A
(EMLITOLA) 		1735007000NRG24160520230086267 18/05/2023 kamali 1735007WL004577 kamali 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 kamali CENTRAL BANK OF INDIA(607115)
364 GHUGHRI MP-35-007-036-001/32-A
(EMLITOLA) 		1735007000NRG24160520230086269 18/05/2023 Omprakhash 1735007WL004577 Omprakhash 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Omprakhash CENTRAL BANK OF INDIA(607115)
365 GHUGHRI MP-35-007-036-001/42-A
(EMLITOLA) 		1735007000NRG24160520230086272 18/05/2023 beesm 1735007WL004577 beesm 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 beesm CENTRAL BANK OF INDIA(607115)
366 GHUGHRI MP-35-007-036-001/42-A
(EMLITOLA) 		1735007000NRG24160520230086271 18/05/2023 gaynbati 1735007WL004577 gaynbati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 gaynbati CENTRAL BANK OF INDIA(607115)
367 GHUGHRI MP-35-007-036-001/52-A
(EMLITOLA) 		1735007000NRG24160520230086276 18/05/2023 sushila 1735007WL004577 sushila 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 sushila CENTRAL BANK OF INDIA(607115)
368 GHUGHRI MP-35-007-036-001/65
(EMLITOLA) 		1735007000NRG24160520230086280 18/05/2023 champabai 1735007WL004577 champabai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 champabai CENTRAL BANK OF INDIA(607115)
369 GHUGHRI MP-35-007-036-001/65-A
(EMLITOLA) 		1735007000NRG24160520230086281 18/05/2023 foolwati 1735007WL004577 foolwati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 foolwati CENTRAL BANK OF INDIA(607115)
370 GHUGHRI MP-35-007-036-001/78
(EMLITOLA) 		1735007000NRG24160520230086282 18/05/2023 seeta bai 1735007WL004577 seeta bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 seetabai CENTRAL BANK OF INDIA(607115)
371 GHUGHRI MP-35-007-036-003/203
(EMLITOLA) 		1735007000NRG24160520230086287 18/05/2023 keshari 1735007WL004577 keshari 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 keshari CENTRAL BANK OF INDIA(607115)
372 GHUGHRI MP-35-007-036-003/311-A
(EMLITOLA) 		1735007000NRG24160520230086289 18/05/2023 Dharwendra 1735007WL004577 Dharwendra 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Dharwendra CENTRAL BANK OF INDIA(607115)
373 GHUGHRI MP-35-007-036-003/313
(EMLITOLA) 		1735007000NRG24160520230086290 18/05/2023 hanumat 1735007WL004577 hanumat 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 hanumat CENTRAL BANK OF INDIA(607115)
374 GHUGHRI MP-35-007-036-003/314
(EMLITOLA) 		1735007000NRG24160520230086292 18/05/2023 veer shay 1735007WL004577 veer shay 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 veershay CENTRAL BANK OF INDIA(607115)
375 GHUGHRI MP-35-007-036-003/314-A
(EMLITOLA) 		1735007000NRG24160520230086293 18/05/2023 Jagat sing 1735007WL004577 Jagat sing 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Jagatsing CENTRAL BANK OF INDIA(607115)
376 GHUGHRI MP-35-007-036-003/329-A
(EMLITOLA) 		1735007000NRG24160520230086296 18/05/2023 Asok kumar 1735007WL004577 Asok kumar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Asokkumar INDIAN BANK(607105)
377 GHUGHRI MP-35-007-036-003/330
(EMLITOLA) 		1735007000NRG24160520230086297 18/05/2023 dhanua 1735007WL004577 dhanua 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 dhanua CENTRAL BANK OF INDIA(607115)
378 GHUGHRI MP-35-007-036-003/332
(EMLITOLA) 		1735007000NRG24160520230086298 18/05/2023 uday singh 1735007WL004577 uday singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 udaysingh CENTRAL BANK OF INDIA(607115)
379 GHUGHRI MP-35-007-036-003/333
(EMLITOLA) 		1735007000NRG24160520230086300 18/05/2023 nagena 1735007WL004577 nagena 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 nagena CENTRAL BANK OF INDIA(607115)
380 GHUGHRI MP-35-007-036-003/336
(EMLITOLA) 		1735007000NRG24160520230086302 18/05/2023 buddhu lal 1735007WL004577 buddhu lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 buddhulal CENTRAL BANK OF INDIA(607115)
381 GHUGHRI MP-35-007-036-003/341
(EMLITOLA) 		1735007000NRG24160520230086306 18/05/2023 Charan 1735007WL004577 Charan 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Charan STATE BANK OF INDIA(508548)
382 GHUGHRI MP-35-007-036-003/341
(EMLITOLA) 		1735007000NRG24160520230086307 18/05/2023 fulbasiya bai 1735007WL004577 fulbasiya bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 fulbasiyabai CENTRAL BANK OF INDIA(607115)
383 GHUGHRI MP-35-007-036-003/346-A
(EMLITOLA) 		1735007000NRG24160520230086312 18/05/2023 Rajesh 1735007WL004577 Rajesh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Rajesh CENTRAL BANK OF INDIA(607115)
384 GHUGHRI MP-35-007-036-003/347
(EMLITOLA) 		1735007000NRG24160520230086313 18/05/2023 evaj prasad 1735007WL004577 evaj prasad 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 evajprasad CENTRAL BANK OF INDIA(607115)
385 GHUGHRI MP-35-007-036-003/355
(EMLITOLA) 		1735007000NRG24160520230086317 18/05/2023 peetam 1735007WL004577 peetam 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 peetam CENTRAL BANK OF INDIA(607115)
386 GHUGHRI MP-35-007-036-003/355-C
(EMLITOLA) 		1735007000NRG24160520230086319 18/05/2023 Kamlesh 1735007WL004577 Kamlesh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Kamlesh CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-036-003/356
(EMLITOLA) 		1735007000NRG24160520230086320 18/05/2023 sekha lal 1735007WL004577 sekha lal 00089 CBIN0281522 3000 3000 Processed 24/05/2023 836146872 sekhalal CENTRAL BANK OF INDIA(607115)
388 GHUGHRI MP-35-007-036-003/357
(EMLITOLA) 		1735007000NRG24170520230088680 18/05/2023 Nokhe lal 1735007WL004678 Nokhe lal 00089 CBIN0281522 3200 3200 Processed 24/05/2023 836146872 Nokhelal CENTRAL BANK OF INDIA(607115)
389 GHUGHRI MP-35-007-036-003/363
(EMLITOLA) 		1735007000NRG24160520230086327 18/05/2023 kusum 1735007WL004577 kusum 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 kusum CENTRAL BANK OF INDIA(607115)
390 GHUGHRI MP-35-007-036-003/363-A
(EMLITOLA) 		1735007000NRG24160520230086328 18/05/2023 Chtibai 1735007WL004577 Chtibai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Chtibai STATE BANK OF INDIA(508548)
391 GHUGHRI MP-35-007-036-003/364
(EMLITOLA) 		1735007000NRG24160520230086329 18/05/2023 birjhu 1735007WL004577 birjhu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 birjhu CENTRAL BANK OF INDIA(607115)
392 GHUGHRI MP-35-007-036-003/366
(EMLITOLA) 		1735007000NRG24160520230086332 18/05/2023 juggan bai 1735007WL004577 juggan bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 jugganbai CENTRAL BANK OF INDIA(607115)
393 GHUGHRI MP-35-007-036-003/369
(EMLITOLA) 		1735007000NRG24160520230086333 18/05/2023 Mohtin 1735007WL004577 Mohtin 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Mohtin CENTRAL BANK OF INDIA(607115)
394 GHUGHRI MP-35-007-036-003/369
(EMLITOLA) 		1735007000NRG24160520230086334 18/05/2023 upchand 1735007WL004577 upchand 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 upchand CENTRAL BANK OF INDIA(607115)
395 GHUGHRI MP-35-007-036-003/369-A
(EMLITOLA) 		1735007000NRG24160520230086335 18/05/2023 bakhedi lal 1735007WL004577 bakhedi lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 bakhedilal CENTRAL BANK OF INDIA(607115)
396 GHUGHRI MP-35-007-036-003/370
(EMLITOLA) 		1735007000NRG24160520230086336 18/05/2023 ashok kumar 1735007WL004577 ashok kumar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 ashokkumar CENTRAL BANK OF INDIA(607115)
397 GHUGHRI MP-35-007-036-003/373
(EMLITOLA) 		1735007000NRG24160520230086339 18/05/2023 shivkumar 1735007WL004577 shivkumar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 shivkumar CENTRAL BANK OF INDIA(607115)
398 GHUGHRI MP-35-007-036-003/375
(EMLITOLA) 		1735007000NRG24160520230086341 18/05/2023 nirmala bai 1735007WL004577 nirmala bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 nirmalabai CENTRAL BANK OF INDIA(607115)
399 GHUGHRI MP-35-007-036-003/378-A
(EMLITOLA) 		1735007000NRG24160520230086344 18/05/2023 Endarwati 1735007WL004577 Endarwati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Endarwati CENTRAL BANK OF INDIA(607115)
400 GHUGHRI MP-35-007-036-003/379
(EMLITOLA) 		1735007000NRG24160520230086345 18/05/2023 sobharam 1735007WL004577 sobharam 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 sobharam CENTRAL BANK OF INDIA(607115)
401 GHUGHRI MP-35-007-036-003/379-A
(EMLITOLA) 		1735007000NRG24160520230086346 18/05/2023 Pram sing 1735007WL004577 Pram sing 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Pramsing CENTRAL BANK OF INDIA(607115)
402 GHUGHRI MP-35-007-036-003/380
(EMLITOLA) 		1735007000NRG24160520230086347 18/05/2023 Lalsaya 1735007WL004577 Lalsaya 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Lalsaya CENTRAL BANK OF INDIA(607115)
403 GHUGHRI MP-35-007-036-003/382-A
(EMLITOLA) 		1735007000NRG24160520230086351 18/05/2023 Rajjan sing 1735007WL004577 Rajjan sing 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Rajjansing CENTRAL BANK OF INDIA(607115)
404 GHUGHRI MP-35-007-036-003/385
(EMLITOLA) 		1735007000NRG24160520230086352 18/05/2023 dropati 1735007WL004577 dropati 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 dropati CENTRAL BANK OF INDIA(607115)
405 GHUGHRI MP-35-007-036-003/388
(EMLITOLA) 		1735007000NRG24160520230086356 18/05/2023 Lekharam 1735007WL004577 Lekharam 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Lekharam CENTRAL BANK OF INDIA(607115)
406 GHUGHRI MP-35-007-036-003/388-A
(EMLITOLA) 		1735007000NRG24160520230086357 18/05/2023 yogesh 1735007WL004577 yogesh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 yogesh CENTRAL BANK OF INDIA(607115)
407 GHUGHRI MP-35-007-036-003/391
(EMLITOLA) 		1735007000NRG24160520230086360 18/05/2023 laxmi bai 1735007WL004577 laxmi bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 laxmibai CENTRAL BANK OF INDIA(607115)
408 GHUGHRI MP-35-007-036-003/391-A
(EMLITOLA) 		1735007000NRG24160520230086361 18/05/2023 Milan 1735007WL004577 Milan 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Milan CENTRAL BANK OF INDIA(607115)
409 GHUGHRI MP-35-007-036-003/392
(EMLITOLA) 		1735007000NRG24160520230086362 18/05/2023 laamu lal 1735007WL004577 laamu lal 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 laamulal CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-036-003/395
(EMLITOLA) 		1735007000NRG24160520230086364 18/05/2023 jhanglu 1735007WL004577 jhanglu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 jhanglu CENTRAL BANK OF INDIA(607115)
411 GHUGHRI MP-35-007-036-003/400-A
(EMLITOLA) 		1735007000NRG24160520230086367 18/05/2023 Puran sahu 1735007WL004577 Puran sahu 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Puransahu CENTRAL BANK OF INDIA(607115)
412 GHUGHRI MP-35-007-036-003/403
(EMLITOLA) 		1735007000NRG24160520230086368 18/05/2023 meera bai 1735007WL004577 meera bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 meerabai CENTRAL BANK OF INDIA(607115)
413 GHUGHRI MP-35-007-036-003/404-B
(EMLITOLA) 		1735007000NRG24160520230086371 18/05/2023 Mahendra 1735007WL004577 Mahendra 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Mahendra CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-036-003/410
(EMLITOLA) 		1735007000NRG24160520230086373 18/05/2023 shanti bai 1735007WL004577 shanti bai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 shantibai CENTRAL BANK OF INDIA(607115)
415 GHUGHRI MP-35-007-037-001/107-A
(JUNWANI) 		1735007037NRG24170520230092192 18/05/2023 Panchho bai 1735007037WL004831 Panchho bai 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 Panchhobai STATE BANK OF INDIA(508548)
416 GHUGHRI MP-35-007-037-001/127
(JUNWANI) 		1735007037NRG24170520230092194 18/05/2023 Shankar lal 1735007037WL004831 Shankar lal 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 Shankarlal FINO PAYMENTS BANK LTD(608001)
417 GHUGHRI MP-35-007-037-001/13
(JUNWANI) 		1735007037NRG24170520230092197 18/05/2023 Hema Bai 1735007037WL004831 Hema Bai 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 HemaBai CENTRAL BANK OF INDIA(607115)
418 GHUGHRI MP-35-007-037-001/46
(JUNWANI) 		1735007037NRG24170520230092203 18/05/2023 Ramesh 1735007037WL004831 Ramesh 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 Ramesh CENTRAL BANK OF INDIA(607115)
419 GHUGHRI MP-35-007-037-001/6
(JUNWANI) 		1735007037NRG24170520230092204 18/05/2023 Nansingh 1735007037WL004831 Nansingh 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 Nansingh CENTRAL BANK OF INDIA(607115)
420 GHUGHRI MP-35-007-039-002/171
(NAHARBELI) 		1735007000NRG24170520230088709 18/05/2023 Puspabai 1735007WL004681 Puspabai 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Puspabai UNION BANK OF INDIA(508500)
421 GHUGHRI MP-35-007-039-002/266
(NAHARBELI) 		1735007000NRG24170520230088713 18/05/2023 Cheerojee 1735007WL004681 Cheerojee 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Cheerojee CENTRAL BANK OF INDIA(607115)
422 GHUGHRI MP-35-007-043-001/116-B
(KHAJRI) 		1735007043NRG24170520230092151 18/05/2023 Gopal 1735007043WL004828 Gopal 00089 CBIN0281522 1000 1000 Processed 24/05/2023 836146872 Gopal CENTRAL BANK OF INDIA(607115)
423 GHUGHRI MP-35-007-043-001/117
(KHAJRI) 		1735007043NRG24170520230092152 18/05/2023 Ramkumar 1735007043WL004828 Ramkumar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Ramkumar CENTRAL BANK OF INDIA(607115)
424 GHUGHRI MP-35-007-043-001/13
(KHAJRI) 		1735007043NRG24170520230092153 18/05/2023 SampAtiya 1735007043WL004828 SampAtiya 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 SampAtiya CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-043-001/133
(KHAJRI) 		1735007043NRG24170520230092154 18/05/2023 Pahal singh 1735007043WL004828 Pahal singh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Pahalsingh FINCARE SMALL FINANCE BANK LTD(608304)
426 GHUGHRI MP-35-007-043-001/137
(KHAJRI) 		1735007043NRG24170520230092155 18/05/2023 Dayli 1735007043WL004828 Dayli 00089 CBIN0281522 1000 1000 Processed 24/05/2023 836146872 Dayli CENTRAL BANK OF INDIA(607115)
427 GHUGHRI MP-35-007-043-001/166
(KHAJRI) 		1735007043NRG24170520230092156 18/05/2023 ujiyar 1735007043WL004828 ujiyar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 ujiyar CENTRAL BANK OF INDIA(607115)
428 GHUGHRI MP-35-007-043-001/33
(KHAJRI) 		1735007043NRG24170520230092157 18/05/2023 Haresingh 1735007043WL004828 Haresingh 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Haresingh CENTRAL BANK OF INDIA(607115)
429 GHUGHRI MP-35-007-043-001/34
(KHAJRI) 		1735007043NRG24170520230092158 18/05/2023 sevaram 1735007043WL004828 sevaram 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 sevaram CENTRAL BANK OF INDIA(607115)
430 GHUGHRI MP-35-007-043-001/35
(KHAJRI) 		1735007043NRG24170520230092159 18/05/2023 raysingh 1735007043WL004828 raysingh 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 raysingh CENTRAL BANK OF INDIA(607115)
431 GHUGHRI MP-35-007-043-001/55
(KHAJRI) 		1735007043NRG24170520230092161 18/05/2023 Guljar 1735007043WL004828 Guljar 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Guljar FINO PAYMENTS BANK LTD(608001)
432 GHUGHRI MP-35-007-043-001/66
(KHAJRI) 		1735007043NRG24170520230092162 18/05/2023 Laxmi 1735007043WL004828 Laxmi 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 Laxmi CENTRAL BANK OF INDIA(607115)
433 GHUGHRI MP-35-007-043-001/99
(KHAJRI) 		1735007043NRG24170520230092164 18/05/2023 DashRath 1735007043WL004828 DashRath 00089 CBIN0281522 1200 1200 Processed 24/05/2023 836146872 DashRath CENTRAL BANK OF INDIA(607115)
434 GHUGHRI MP-35-007-043-002/215
(KHAJRI) 		1735007043NRG24170520230092134 18/05/2023 Birso 1735007043WL004827 Birso 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 Birso CENTRAL BANK OF INDIA(607115)
435 GHUGHRI MP-35-007-043-002/215
(KHAJRI) 		1735007043NRG24170520230092133 18/05/2023 phoolsing 1735007043WL004827 phoolsing 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 phoolsing CENTRAL BANK OF INDIA(607115)
436 GHUGHRI MP-35-007-043-002/228
(KHAJRI) 		1735007043NRG24170520230092165 18/05/2023 Dilip 1735007043WL004829 Dilip 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 Dilip BANK OF BARODA(606985)
437 GHUGHRI MP-35-007-043-002/229
(KHAJRI) 		1735007043NRG24170520230092167 18/05/2023 Jotsingh 1735007043WL004829 Jotsingh 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 Jotsingh CENTRAL BANK OF INDIA(607115)
438 GHUGHRI MP-35-007-043-002/257
(KHAJRI) 		1735007043NRG24170520230092169 18/05/2023 nammelal 1735007043WL004829 nammelal 00089 CBIN0281522 975 975 Processed 24/05/2023 836146872 nammelal CENTRAL BANK OF INDIA(607115)
439 GHUGHRI MP-35-007-043-002/259-A
(KHAJRI) 		1735007043NRG24170520230092172 18/05/2023 Sukko bai 1735007043WL004829 Sukko bai 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 Sukkobai CENTRAL BANK OF INDIA(607115)
440 GHUGHRI MP-35-007-043-002/278
(KHAJRI) 		1735007043NRG24170520230092174 18/05/2023 Asish 1735007043WL004829 Asish 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 Asish CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-043-002/297
(KHAJRI) 		1735007043NRG24170520230092175 18/05/2023 Malti 1735007043WL004829 Malti 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 Malti CENTRAL BANK OF INDIA(607115)
442 GHUGHRI MP-35-007-043-002/299
(KHAJRI) 		1735007043NRG24170520230092176 18/05/2023 gabher 1735007043WL004829 gabher 00089 CBIN0281522 975 975 Processed 24/05/2023 836146872 gabher CENTRAL BANK OF INDIA(607115)
443 GHUGHRI MP-35-007-043-002/299
(KHAJRI) 		1735007043NRG24170520230092177 18/05/2023 Ramo bai 1735007043WL004829 Ramo bai 00089 CBIN0281522 975 975 Processed 24/05/2023 836146872 Ramobai CENTRAL BANK OF INDIA(607115)
444 GHUGHRI MP-35-007-043-002/300
(KHAJRI) 		1735007043NRG24170520230092178 18/05/2023 JhagrO 1735007043WL004829 JhagrO 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 JhagrO CENTRAL BANK OF INDIA(607115)
445 GHUGHRI MP-35-007-043-002/301
(KHAJRI) 		1735007043NRG24170520230092179 18/05/2023 bhart 1735007043WL004829 bhart 00089 CBIN0281522 975 975 Processed 24/05/2023 836146872 bhart CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-043-002/310
(KHAJRI) 		1735007043NRG24170520230092137 18/05/2023 DansIngh 1735007043WL004827 DansIngh 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 DansIngh STATE BANK OF INDIA(508548)
447 GHUGHRI MP-35-007-043-002/310-B
(KHAJRI) 		1735007043NRG24170520230092139 18/05/2023 Seema 1735007043WL004827 Seema 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 Seema STATE BANK OF INDIA(508548)
448 GHUGHRI MP-35-007-043-002/311
(KHAJRI) 		1735007043NRG24170520230092140 18/05/2023 bhag singh 1735007043WL004827 bhag singh 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 bhagsingh CENTRAL BANK OF INDIA(607115)
449 GHUGHRI MP-35-007-043-002/311
(KHAJRI) 		1735007043NRG24170520230092141 18/05/2023 bhagli 1735007043WL004827 bhagli 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 bhagli CENTRAL BANK OF INDIA(607115)
450 GHUGHRI MP-35-007-043-002/312
(KHAJRI) 		1735007043NRG24170520230092142 18/05/2023 jal singh 1735007043WL004827 jal singh 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 jalsingh CENTRAL BANK OF INDIA(607115)
451 GHUGHRI MP-35-007-043-002/332
(KHAJRI) 		1735007043NRG24170520230092180 18/05/2023 ramdyal 1735007043WL004829 ramdyal 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 GHUGHRI MP-35-007-043-002/341
(KHAJRI) 		1735007043NRG24170520230092143 18/05/2023 sambhu lal 1735007043WL004827 sambhu lal 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 sambhulal CENTRAL BANK OF INDIA(607115)
453 GHUGHRI MP-35-007-043-002/341-A
(KHAJRI) 		1735007043NRG24170520230092144 18/05/2023 Kamalvati 1735007043WL004827 Kamalvati 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 Kamalvati CENTRAL BANK OF INDIA(607115)
454 GHUGHRI MP-35-007-043-002/343
(KHAJRI) 		1735007043NRG24170520230092145 18/05/2023 Ganga bai 1735007043WL004827 Ganga bai 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 Gangabai CENTRAL BANK OF INDIA(607115)
455 GHUGHRI MP-35-007-043-002/346
(KHAJRI) 		1735007043NRG24170520230092147 18/05/2023 naval singh 1735007043WL004827 naval singh 00089 CBIN0281522 800 800 Processed 24/05/2023 836146872 navalsingh CENTRAL BANK OF INDIA(607115)
456 GHUGHRI MP-35-007-043-002/372
(KHAJRI) 		1735007043NRG24170520230092181 18/05/2023 Parvati 1735007043WL004829 Parvati 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 Parvati CENTRAL BANK OF INDIA(607115)
457 GHUGHRI MP-35-007-043-002/392
(KHAJRI) 		1735007043NRG24170520230092182 18/05/2023 Rampyari 1735007043WL004829 Rampyari 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 Rampyari STATE BANK OF INDIA(508548)
458 GHUGHRI MP-35-007-043-002/440
(KHAJRI) 		1735007043NRG24170520230092183 18/05/2023 vimla 1735007043WL004829 vimla 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 vimla CENTRAL BANK OF INDIA(607115)
459 GHUGHRI MP-35-007-043-002/441
(KHAJRI) 		1735007043NRG24170520230092184 18/05/2023 Narmda prasad 1735007043WL004829 Narmda prasad 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 Narmdaprasad CENTRAL BANK OF INDIA(607115)
460 GHUGHRI MP-35-007-043-002/491
(KHAJRI) 		1735007043NRG24170520230092185 18/05/2023 gangotri 1735007043WL004829 gangotri 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 gangotri CENTRAL BANK OF INDIA(607115)
461 GHUGHRI MP-35-007-043-002/491-B
(KHAJRI) 		1735007043NRG24170520230092186 18/05/2023 Sarasvati 1735007043WL004829 Sarasvati 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 Sarasvati CENTRAL BANK OF INDIA(607115)
462 GHUGHRI MP-35-007-043-002/526
(KHAJRI) 		1735007043NRG24170520230092187 18/05/2023 pushpa 1735007043WL004829 pushpa 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 pushpa STATE BANK OF INDIA(508548)
463 GHUGHRI MP-35-007-043-002/530
(KHAJRI) 		1735007043NRG24170520230092188 18/05/2023 Sarasvati 1735007043WL004829 Sarasvati 00089 CBIN0281522 1170 1170 Processed 24/05/2023 836146872 Sarasvati CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-044-001/02
(TIKARIYA) 		1735007044NRG24170520230087388 18/05/2023 dhanuva 1735007044WL004626 dhanuva 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 dhanuva CENTRAL BANK OF INDIA(607115)
465 GHUGHRI MP-35-007-044-001/1-A
(TIKARIYA) 		1735007044NRG24170520230087389 18/05/2023 kammo 1735007044WL004626 kammo 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 kammo CENTRAL BANK OF INDIA(607115)
466 GHUGHRI MP-35-007-044-001/101
(TIKARIYA) 		1735007044NRG24170520230087390 18/05/2023 ramo bai 1735007044WL004626 ramo bai 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 ramobai CENTRAL BANK OF INDIA(607115)
467 GHUGHRI MP-35-007-044-001/102
(TIKARIYA) 		1735007044NRG24170520230087392 18/05/2023 some bai 1735007044WL004626 some bai 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 somebai CENTRAL BANK OF INDIA(607115)
468 GHUGHRI MP-35-007-044-001/105
(TIKARIYA) 		1735007044NRG24170520230087446 18/05/2023 devlal 1735007044WL004627 devlal 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 devlal CENTRAL BANK OF INDIA(607115)
469 GHUGHRI MP-35-007-044-001/106
(TIKARIYA) 		1735007044NRG24170520230087447 18/05/2023 ramkali 1735007044WL004627 ramkali 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 ramkali CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-044-001/108
(TIKARIYA) 		1735007044NRG24170520230087448 18/05/2023 shyamvati 1735007044WL004627 shyamvati 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 shyamvati CENTRAL BANK OF INDIA(607115)
471 GHUGHRI MP-35-007-044-001/11-A
(TIKARIYA) 		1735007044NRG24170520230087449 18/05/2023 geeta 1735007044WL004627 geeta 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 geeta CENTRAL BANK OF INDIA(607115)
472 GHUGHRI MP-35-007-044-001/111
(TIKARIYA) 		1735007044NRG24170520230087450 18/05/2023 fandu 1735007044WL004627 fandu 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 fandu CENTRAL BANK OF INDIA(607115)
473 GHUGHRI MP-35-007-044-001/111
(TIKARIYA) 		1735007044NRG24170520230087451 18/05/2023 jhallo 1735007044WL004627 jhallo 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 jhallo CENTRAL BANK OF INDIA(607115)
474 GHUGHRI MP-35-007-044-001/112
(TIKARIYA) 		1735007044NRG24170520230087452 18/05/2023 baige bai 1735007044WL004627 baige bai 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 baigebai CENTRAL BANK OF INDIA(607115)
475 GHUGHRI MP-35-007-044-001/114
(TIKARIYA) 		1735007044NRG24170520230087453 18/05/2023 gyarsibai 1735007044WL004627 gyarsibai 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 gyarsibai CENTRAL BANK OF INDIA(607115)
476 GHUGHRI MP-35-007-044-001/114-D
(TIKARIYA) 		1735007044NRG24170520230087454 18/05/2023 ramwati 1735007044WL004627 ramwati 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 ramwati UNION BANK OF INDIA(508500)
477 GHUGHRI MP-35-007-044-001/115-B
(TIKARIYA) 		1735007044NRG24170520230087455 18/05/2023 teejo bai 1735007044WL004627 teejo bai 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 teejobai CENTRAL BANK OF INDIA(607115)
478 GHUGHRI MP-35-007-044-001/115-D
(TIKARIYA) 		1735007044NRG24170520230087456 18/05/2023 anita 1735007044WL004627 anita 00089 CBIN0281522 850 850 Processed 24/05/2023 836146872 anita CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-044-001/116
(TIKARIYA) 		1735007044NRG24170520230087457 18/05/2023 KUNTI BAI 1735007044WL004627 KUNTI BAI 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 KUNTIBAI CENTRAL BANK OF INDIA(607115)
480 GHUGHRI MP-35-007-044-001/116-B
(TIKARIYA) 		1735007044NRG24170520230087458 18/05/2023 vinita maravi 1735007044WL004627 vinita maravi 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 vinitamaravi CENTRAL BANK OF INDIA(607115)
481 GHUGHRI MP-35-007-044-001/118-A
(TIKARIYA) 		1735007044NRG24170520230087459 18/05/2023 nansingh 1735007044WL004627 nansingh 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 nansingh CENTRAL BANK OF INDIA(607115)
482 GHUGHRI MP-35-007-044-001/119
(TIKARIYA) 		1735007044NRG24170520230087317 18/05/2023 shirichand 1735007044WL004624 shirichand 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 shirichand CENTRAL BANK OF INDIA(607115)
483 GHUGHRI MP-35-007-044-001/119-A
(TIKARIYA) 		1735007044NRG24170520230087393 18/05/2023 govind 1735007044WL004626 govind 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 govind CENTRAL BANK OF INDIA(607115)
484 GHUGHRI MP-35-007-044-001/120-A
(TIKARIYA) 		1735007044NRG24170520230087460 18/05/2023 Heera Das Baghel 1735007044WL004627 Heera Das Baghel 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 HeeraDasBaghel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
485 GHUGHRI MP-35-007-044-001/123
(TIKARIYA) 		1735007044NRG24170520230087318 18/05/2023 chamre 1735007044WL004624 chamre 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 chamre CENTRAL BANK OF INDIA(607115)
486 GHUGHRI MP-35-007-044-001/126
(TIKARIYA) 		1735007044NRG24170520230087395 18/05/2023 kamliya 1735007044WL004626 kamliya 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 kamliya CENTRAL BANK OF INDIA(607115)
487 GHUGHRI MP-35-007-044-001/127
(TIKARIYA) 		1735007044NRG24170520230087396 18/05/2023 parsuram 1735007044WL004626 parsuram 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 parsuram CENTRAL BANK OF INDIA(607115)
488 GHUGHRI MP-35-007-044-001/127-A
(TIKARIYA) 		1735007044NRG24170520230087397 18/05/2023 amrat 1735007044WL004626 amrat 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 amrat CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-044-001/127-A
(TIKARIYA) 		1735007044NRG24170520230087398 18/05/2023 roshni 1735007044WL004626 roshni 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 roshni BANK OF MAHARASHTRA(607387)
490 GHUGHRI MP-35-007-044-001/13-A
(TIKARIYA) 		1735007044NRG24170520230087461 18/05/2023 avadh 1735007044WL004627 avadh 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 avadh CENTRAL BANK OF INDIA(607115)
491 GHUGHRI MP-35-007-044-001/132
(TIKARIYA) 		1735007044NRG24170520230087462 18/05/2023 manglobai 1735007044WL004627 manglobai 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 manglobai UNION BANK OF INDIA(508500)
492 GHUGHRI MP-35-007-044-001/135
(TIKARIYA) 		1735007044NRG24170520230087463 18/05/2023 sukvaro 1735007044WL004627 sukvaro 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 sukvaro CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-044-001/14-A
(TIKARIYA) 		1735007044NRG24170520230087319 18/05/2023 belkali 1735007044WL004624 belkali 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 belkali CENTRAL BANK OF INDIA(607115)
494 GHUGHRI MP-35-007-044-001/140
(TIKARIYA) 		1735007044NRG24170520230087320 18/05/2023 ramji 1735007044WL004624 ramji 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 ramji CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-044-001/142
(TIKARIYA) 		1735007044NRG24170520230087321 18/05/2023 basant 1735007044WL004624 basant 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 basant CENTRAL BANK OF INDIA(607115)
496 GHUGHRI MP-35-007-044-001/144
(TIKARIYA) 		1735007044NRG24170520230087322 18/05/2023 munnalal 1735007044WL004624 munnalal 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 munnalal CENTRAL BANK OF INDIA(607115)
497 GHUGHRI MP-35-007-044-001/147-A
(TIKARIYA) 		1735007044NRG24170520230087464 18/05/2023 dropti 1735007044WL004627 dropti 00089 CBIN0281522 850 850 Processed 24/05/2023 836146872 dropti CENTRAL BANK OF INDIA(607115)
498 GHUGHRI MP-35-007-044-001/148
(TIKARIYA) 		1735007044NRG24170520230087399 18/05/2023 gunnu 1735007044WL004626 gunnu 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 gunnu CENTRAL BANK OF INDIA(607115)
499 GHUGHRI MP-35-007-044-001/152
(TIKARIYA) 		1735007044NRG24170520230087400 18/05/2023 fhulsingh 1735007044WL004626 fhulsingh 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 fhulsingh CENTRAL BANK OF INDIA(607115)
500 GHUGHRI MP-35-007-044-001/153
(TIKARIYA) 		1735007044NRG24170520230087402 18/05/2023 agvati 1735007044WL004626 agvati 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 agvati CENTRAL BANK OF INDIA(607115)
501 GHUGHRI MP-35-007-044-001/153
(TIKARIYA) 		1735007044NRG24170520230087401 18/05/2023 raysingh 1735007044WL004626 raysingh 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 raysingh CENTRAL BANK OF INDIA(607115)
502 GHUGHRI MP-35-007-044-001/16
(TIKARIYA) 		1735007044NRG24170520230087323 18/05/2023 kamlesh 1735007044WL004624 kamlesh 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 kamlesh CENTRAL BANK OF INDIA(607115)
503 GHUGHRI MP-35-007-044-001/16-A
(TIKARIYA) 		1735007044NRG24170520230087324 18/05/2023 sumran 1735007044WL004624 sumran 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 sumran CENTRAL BANK OF INDIA(607115)
504 GHUGHRI MP-35-007-044-001/163
(TIKARIYA) 		1735007044NRG24170520230087325 18/05/2023 birsingh 1735007044WL004624 birsingh 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 birsingh CENTRAL BANK OF INDIA(607115)
505 GHUGHRI MP-35-007-044-001/164
(TIKARIYA) 		1735007044NRG24170520230087326 18/05/2023 patiram 1735007044WL004624 patiram 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 patiram CENTRAL BANK OF INDIA(607115)
506 GHUGHRI MP-35-007-044-001/165
(TIKARIYA) 		1735007044NRG24170520230087327 18/05/2023 rampyari 1735007044WL004624 rampyari 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 rampyari CENTRAL BANK OF INDIA(607115)
507 GHUGHRI MP-35-007-044-001/165-A
(TIKARIYA) 		1735007044NRG24170520230087328 18/05/2023 laxmi bai 1735007044WL004624 laxmi bai 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 laxmibai FINO PAYMENTS BANK LTD(608001)
508 GHUGHRI MP-35-007-044-001/17-A
(TIKARIYA) 		1735007044NRG24170520230087329 18/05/2023 Sadhna 1735007044WL004624 Sadhna 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 Sadhna CENTRAL BANK OF INDIA(607115)
509 GHUGHRI MP-35-007-044-001/172
(TIKARIYA) 		1735007044NRG24170520230087403 18/05/2023 lal singh 1735007044WL004626 lal singh 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
510 GHUGHRI MP-35-007-044-001/173
(TIKARIYA) 		1735007044NRG24170520230087404 18/05/2023 dropsingh 1735007044WL004626 dropsingh 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 dropsingh CENTRAL BANK OF INDIA(607115)
511 GHUGHRI MP-35-007-044-001/173
(TIKARIYA) 		1735007044NRG24170520230087405 18/05/2023 Navalsah 1735007044WL004626 Navalsah 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 Navalsah CENTRAL BANK OF INDIA(607115)
512 GHUGHRI MP-35-007-044-001/174-A
(TIKARIYA) 		1735007044NRG24170520230087406 18/05/2023 Savitri 1735007044WL004626 Savitri 00089 CBIN0281522 340 340 Processed 24/05/2023 836146872 Savitri CENTRAL BANK OF INDIA(607115)
513 GHUGHRI MP-35-007-044-001/177
(TIKARIYA) 		1735007044NRG24170520230087407 18/05/2023 balsingh 1735007044WL004626 balsingh 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 balsingh CENTRAL BANK OF INDIA(607115)
514 GHUGHRI MP-35-007-044-001/177
(TIKARIYA) 		1735007044NRG24170520230087408 18/05/2023 premkali 1735007044WL004626 premkali 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 premkali CENTRAL BANK OF INDIA(607115)
515 GHUGHRI MP-35-007-044-001/18
(TIKARIYA) 		1735007044NRG24170520230087330 18/05/2023 mohan lal 1735007044WL004624 mohan lal 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 mohanlal CENTRAL BANK OF INDIA(607115)
516 GHUGHRI MP-35-007-044-001/181
(TIKARIYA) 		1735007044NRG24170520230087465 18/05/2023 amarvati 1735007044WL004627 amarvati 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 amarvati CENTRAL BANK OF INDIA(607115)
517 GHUGHRI MP-35-007-044-001/182
(TIKARIYA) 		1735007044NRG24170520230087466 18/05/2023 jethu 1735007044WL004627 jethu 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 jethu CENTRAL BANK OF INDIA(607115)
518 GHUGHRI MP-35-007-044-001/183-A
(TIKARIYA) 		1735007044NRG24170520230087467 18/05/2023 bhagrati 1735007044WL004627 bhagrati 00089 CBIN0281522 850 850 Processed 24/05/2023 836146872 bhagrati UNION BANK OF INDIA(508500)
519 GHUGHRI MP-35-007-044-001/183-B
(TIKARIYA) 		1735007044NRG24170520230087468 18/05/2023 ramkishor 1735007044WL004627 ramkishor 00089 CBIN0281522 850 850 Processed 24/05/2023 836146872 ramkishor CENTRAL BANK OF INDIA(607115)
520 GHUGHRI MP-35-007-044-001/187
(TIKARIYA) 		1735007044NRG24170520230087332 18/05/2023 Subhiya 1735007044WL004624 Subhiya 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 Subhiya CENTRAL BANK OF INDIA(607115)
521 GHUGHRI MP-35-007-044-001/194-A
(TIKARIYA) 		1735007044NRG24170520230087409 18/05/2023 dilan 1735007044WL004626 dilan 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 dilan CENTRAL BANK OF INDIA(607115)
522 GHUGHRI MP-35-007-044-001/195
(TIKARIYA) 		1735007044NRG24170520230087410 18/05/2023 saho bai 1735007044WL004626 saho bai 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 sahobai CENTRAL BANK OF INDIA(607115)
523 GHUGHRI MP-35-007-044-001/2-B
(TIKARIYA) 		1735007044NRG24170520230087411 18/05/2023 gyano 1735007044WL004626 gyano 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 gyano UNION BANK OF INDIA(508500)
524 GHUGHRI MP-35-007-044-001/205
(TIKARIYA) 		1735007044NRG24170520230087469 18/05/2023 phulchand 1735007044WL004627 phulchand 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 phulchand CENTRAL BANK OF INDIA(607115)
525 GHUGHRI MP-35-007-044-001/206
(TIKARIYA) 		1735007044NRG24170520230087470 18/05/2023 bharat 1735007044WL004627 bharat 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 bharat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
526 GHUGHRI MP-35-007-044-001/208
(TIKARIYA) 		1735007044NRG24170520230087471 18/05/2023 harivati 1735007044WL004627 harivati 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 harivati CENTRAL BANK OF INDIA(607115)
527 GHUGHRI MP-35-007-044-001/209
(TIKARIYA) 		1735007044NRG24170520230087333 18/05/2023 dhannu 1735007044WL004624 dhannu 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 dhannu CENTRAL BANK OF INDIA(607115)
528 GHUGHRI MP-35-007-044-001/209
(TIKARIYA) 		1735007044NRG24170520230087334 18/05/2023 ravni 1735007044WL004624 ravni 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 ravni CENTRAL BANK OF INDIA(607115)
529 GHUGHRI MP-35-007-044-001/215
(TIKARIYA) 		1735007044NRG24170520230087335 18/05/2023 churaman 1735007044WL004624 churaman 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 churaman CENTRAL BANK OF INDIA(607115)
530 GHUGHRI MP-35-007-044-001/218-D
(TIKARIYA) 		1735007044NRG24170520230087412 18/05/2023 Kali bai 1735007044WL004626 Kali bai 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 Kalibai CENTRAL BANK OF INDIA(607115)
531 GHUGHRI MP-35-007-044-001/222
(TIKARIYA) 		1735007044NRG24170520230087413 18/05/2023 mangal singh 1735007044WL004626 mangal singh 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 mangalsingh CENTRAL BANK OF INDIA(607115)
532 GHUGHRI MP-35-007-044-001/222-B
(TIKARIYA) 		1735007044NRG24170520230087414 18/05/2023 anusuiya 1735007044WL004626 anusuiya 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 anusuiya CENTRAL BANK OF INDIA(607115)
533 GHUGHRI MP-35-007-044-001/224
(TIKARIYA) 		1735007044NRG24170520230087472 18/05/2023 savitri 1735007044WL004627 savitri 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 savitri CENTRAL BANK OF INDIA(607115)
534 GHUGHRI MP-35-007-044-001/23-A
(TIKARIYA) 		1735007044NRG24170520230087338 18/05/2023 Sankri 1735007044WL004624 Sankri 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 Sankri CENTRAL BANK OF INDIA(607115)
535 GHUGHRI MP-35-007-044-001/233
(TIKARIYA) 		1735007044NRG24170520230087416 18/05/2023 jamni 1735007044WL004626 jamni 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 jamni CENTRAL BANK OF INDIA(607115)
536 GHUGHRI MP-35-007-044-001/233
(TIKARIYA) 		1735007044NRG24170520230087415 18/05/2023 krapal 1735007044WL004626 krapal 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 krapal CENTRAL BANK OF INDIA(607115)
537 GHUGHRI MP-35-007-044-001/236
(TIKARIYA) 		1735007044NRG24170520230087339 18/05/2023 Narayan 1735007044WL004624 Narayan 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 Narayan CENTRAL BANK OF INDIA(607115)
538 GHUGHRI MP-35-007-044-001/239
(TIKARIYA) 		1735007044NRG24170520230087473 18/05/2023 johila bai 1735007044WL004627 johila bai 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 johilabai CENTRAL BANK OF INDIA(607115)
539 GHUGHRI MP-35-007-044-001/24
(TIKARIYA) 		1735007044NRG24170520230087417 18/05/2023 amarvati 1735007044WL004626 amarvati 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 amarvati CENTRAL BANK OF INDIA(607115)
540 GHUGHRI MP-35-007-044-001/24-B
(TIKARIYA) 		1735007044NRG24170520230087418 18/05/2023 Gaya singh 1735007044WL004626 Gaya singh 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 Gayasingh CENTRAL BANK OF INDIA(607115)
541 GHUGHRI MP-35-007-044-001/243
(TIKARIYA) 		1735007044NRG24170520230087419 18/05/2023 dasondi 1735007044WL004626 dasondi 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 dasondi CENTRAL BANK OF INDIA(607115)
542 GHUGHRI MP-35-007-044-001/249
(TIKARIYA) 		1735007044NRG24170520230087474 18/05/2023 mamta warkade 1735007044WL004627 mamta warkade 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 mamtawarkade CENTRAL BANK OF INDIA(607115)
543 GHUGHRI MP-35-007-044-001/25-B
(TIKARIYA) 		1735007044NRG24170520230087420 18/05/2023 saroj 1735007044WL004626 saroj 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 saroj CENTRAL BANK OF INDIA(607115)
544 GHUGHRI MP-35-007-044-001/259
(TIKARIYA) 		1735007044NRG24170520230087340 18/05/2023 kamalsingh 1735007044WL004624 kamalsingh 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 kamalsingh CENTRAL BANK OF INDIA(607115)
545 GHUGHRI MP-35-007-044-001/265
(TIKARIYA) 		1735007044NRG24170520230087475 18/05/2023 sumantra 1735007044WL004627 sumantra 00089 CBIN0281522 680 680 Processed 24/05/2023 836146872 sumantra CENTRAL BANK OF INDIA(607115)
546 GHUGHRI MP-35-007-044-001/29-A
(TIKARIYA) 		1735007044NRG24170520230087421 18/05/2023 ammu 1735007044WL004626 ammu 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 ammu CENTRAL BANK OF INDIA(607115)
547 GHUGHRI MP-35-007-044-001/29-A
(TIKARIYA) 		1735007044NRG24170520230087422 18/05/2023 fhulkali 1735007044WL004626 fhulkali 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 fhulkali CENTRAL BANK OF INDIA(607115)
548 GHUGHRI MP-35-007-044-001/29-B
(TIKARIYA) 		1735007044NRG24170520230087423 18/05/2023 brajeshvari 1735007044WL004626 brajeshvari 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 brajeshvari CENTRAL BANK OF INDIA(607115)
549 GHUGHRI MP-35-007-044-001/3
(TIKARIYA) 		1735007044NRG24170520230087476 18/05/2023 bassobai 1735007044WL004627 bassobai 00089 CBIN0281522 680 680 Processed 24/05/2023 836146872 bassobai CENTRAL BANK OF INDIA(607115)
550 GHUGHRI MP-35-007-044-001/31
(TIKARIYA) 		1735007044NRG24170520230087341 18/05/2023 dasiya 1735007044WL004624 dasiya 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 dasiya CENTRAL BANK OF INDIA(607115)
551 GHUGHRI MP-35-007-044-001/32-A
(TIKARIYA) 		1735007044NRG24170520230087342 18/05/2023 parvati 1735007044WL004624 parvati 00089 CBIN0281522 1002 1002 Rejected 24/05/2023 836146872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 GHUGHRI MP-35-007-044-001/37-A
(TIKARIYA) 		1735007044NRG24170520230087343 18/05/2023 RAMPRSAD 1735007044WL004624 RAMPRSAD 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 RAMPRSAD CENTRAL BANK OF INDIA(607115)
553 GHUGHRI MP-35-007-044-001/38-A
(TIKARIYA) 		1735007044NRG24170520230087344 18/05/2023 Dileep 1735007044WL004624 Dileep 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 Dileep CENTRAL BANK OF INDIA(607115)
554 GHUGHRI MP-35-007-044-001/38-A
(TIKARIYA) 		1735007044NRG24170520230087345 18/05/2023 sangeeta 1735007044WL004624 sangeeta 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 sangeeta CENTRAL BANK OF INDIA(607115)
555 GHUGHRI MP-35-007-044-001/390
(TIKARIYA) 		1735007044NRG24170520230087346 18/05/2023 SUKHBATI 1735007044WL004624 SUKHBATI 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 SUKHBATI CENTRAL BANK OF INDIA(607115)
556 GHUGHRI MP-35-007-044-001/393
(TIKARIYA) 		1735007044NRG24170520230087347 18/05/2023 barelal 1735007044WL004624 barelal 00089 CBIN0281522 835 835 Processed 24/05/2023 836146872 barelal CENTRAL BANK OF INDIA(607115)
557 GHUGHRI MP-35-007-044-001/395
(TIKARIYA) 		1735007044NRG24170520230087424 18/05/2023 charansingh 1735007044WL004626 charansingh 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 charansingh CENTRAL BANK OF INDIA(607115)
558 GHUGHRI MP-35-007-044-001/395
(TIKARIYA) 		1735007044NRG24170520230087425 18/05/2023 devki 1735007044WL004626 devki 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 devki CENTRAL BANK OF INDIA(607115)
559 GHUGHRI MP-35-007-044-001/4-A
(TIKARIYA) 		1735007044NRG24170520230087426 18/05/2023 mungo 1735007044WL004626 mungo 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 mungo CENTRAL BANK OF INDIA(607115)
560 GHUGHRI MP-35-007-044-001/40-B
(TIKARIYA) 		1735007044NRG24170520230087348 18/05/2023 sadhna 1735007044WL004624 sadhna 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 sadhna CENTRAL BANK OF INDIA(607115)
561 GHUGHRI MP-35-007-044-001/404
(TIKARIYA) 		1735007044NRG24170520230087427 18/05/2023 harishchandra 1735007044WL004626 harishchandra 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 harishchandra CENTRAL BANK OF INDIA(607115)
562 GHUGHRI MP-35-007-044-001/404
(TIKARIYA) 		1735007044NRG24170520230087428 18/05/2023 lamta 1735007044WL004626 lamta 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 lamta CENTRAL BANK OF INDIA(607115)
563 GHUGHRI MP-35-007-044-001/415
(TIKARIYA) 		1735007044NRG24170520230087429 18/05/2023 Maheshvari 1735007044WL004626 Maheshvari 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 Maheshvari CENTRAL BANK OF INDIA(607115)
564 GHUGHRI MP-35-007-044-001/419
(TIKARIYA) 		1735007044NRG24170520230087477 18/05/2023 bharati 1735007044WL004627 bharati 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 bharati CENTRAL BANK OF INDIA(607115)
565 GHUGHRI MP-35-007-044-001/422
(TIKARIYA) 		1735007044NRG24170520230087430 18/05/2023 Keshar 1735007044WL004626 Keshar 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 Keshar CENTRAL BANK OF INDIA(607115)
566 GHUGHRI MP-35-007-044-001/422
(TIKARIYA) 		1735007044NRG24170520230087431 18/05/2023 Savita 1735007044WL004626 Savita 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 Savita CENTRAL BANK OF INDIA(607115)
567 GHUGHRI MP-35-007-044-001/423
(TIKARIYA) 		1735007044NRG24170520230087349 18/05/2023 Sahdev 1735007044WL004624 Sahdev 00089 CBIN0281522 835 835 Processed 24/05/2023 836146872 Sahdev CENTRAL BANK OF INDIA(607115)
568 GHUGHRI MP-35-007-044-001/423
(TIKARIYA) 		1735007044NRG24170520230087350 18/05/2023 Savni 1735007044WL004624 Savni 00089 CBIN0281522 668 668 Processed 24/05/2023 836146872 Savni CENTRAL BANK OF INDIA(607115)
569 GHUGHRI MP-35-007-044-001/43-A
(TIKARIYA) 		1735007044NRG24170520230087351 18/05/2023 rajendra 1735007044WL004624 rajendra 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 rajendra CENTRAL BANK OF INDIA(607115)
570 GHUGHRI MP-35-007-044-001/43-B
(TIKARIYA) 		1735007044NRG24170520230087478 18/05/2023 Hansee 1735007044WL004627 Hansee 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 Hansee PUNJAB NATIONAL BANK(508568)
571 GHUGHRI MP-35-007-044-001/430
(TIKARIYA) 		1735007044NRG24170520230087479 18/05/2023 shrichand 1735007044WL004627 shrichand 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 shrichand CENTRAL BANK OF INDIA(607115)
572 GHUGHRI MP-35-007-044-001/433
(TIKARIYA) 		1735007044NRG24170520230087432 18/05/2023 Jitentra 1735007044WL004626 Jitentra 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 Jitentra STATE BANK OF INDIA(508548)
573 GHUGHRI MP-35-007-044-001/44
(TIKARIYA) 		1735007044NRG24170520230087480 18/05/2023 kunvariya 1735007044WL004627 kunvariya 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 kunvariya CENTRAL BANK OF INDIA(607115)
574 GHUGHRI MP-35-007-044-001/44-A
(TIKARIYA) 		1735007044NRG24170520230087353 18/05/2023 kunti bai 1735007044WL004624 kunti bai 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 kuntibai CENTRAL BANK OF INDIA(607115)
575 GHUGHRI MP-35-007-044-001/48-A
(TIKARIYA) 		1735007044NRG24170520230087481 18/05/2023 nirop 1735007044WL004627 nirop 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 nirop CENTRAL BANK OF INDIA(607115)
576 GHUGHRI MP-35-007-044-001/49
(TIKARIYA) 		1735007044NRG24170520230087355 18/05/2023 rambai 1735007044WL004624 rambai 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 rambai CENTRAL BANK OF INDIA(607115)
577 GHUGHRI MP-35-007-044-001/49
(TIKARIYA) 		1735007044NRG24170520230087354 18/05/2023 suresh 1735007044WL004624 suresh 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 suresh CENTRAL BANK OF INDIA(607115)
578 GHUGHRI MP-35-007-044-001/49-A
(TIKARIYA) 		1735007044NRG24170520230087356 18/05/2023 sohan 1735007044WL004624 sohan 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 sohan CENTRAL BANK OF INDIA(607115)
579 GHUGHRI MP-35-007-044-001/5-B
(TIKARIYA) 		1735007044NRG24170520230087433 18/05/2023 leela 1735007044WL004626 leela 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 leela CENTRAL BANK OF INDIA(607115)
580 GHUGHRI MP-35-007-044-001/50
(TIKARIYA) 		1735007044NRG24170520230087357 18/05/2023 chodhri 1735007044WL004624 chodhri 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 chodhri CENTRAL BANK OF INDIA(607115)
581 GHUGHRI MP-35-007-044-001/50-D
(TIKARIYA) 		1735007044NRG24170520230087434 18/05/2023 bhagli 1735007044WL004626 bhagli 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 bhagli CENTRAL BANK OF INDIA(607115)
582 GHUGHRI MP-35-007-044-001/56-B
(TIKARIYA) 		1735007044NRG24170520230087482 18/05/2023 indervati 1735007044WL004627 indervati 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 indervati CENTRAL BANK OF INDIA(607115)
583 GHUGHRI MP-35-007-044-001/57-A
(TIKARIYA) 		1735007044NRG24170520230087436 18/05/2023 kalsiya 1735007044WL004626 kalsiya 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 kalsiya CENTRAL BANK OF INDIA(607115)
584 GHUGHRI MP-35-007-044-001/57-A
(TIKARIYA) 		1735007044NRG24170520230087435 18/05/2023 maniram 1735007044WL004626 maniram 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 maniram CENTRAL BANK OF INDIA(607115)
585 GHUGHRI MP-35-007-044-001/58
(TIKARIYA) 		1735007044NRG24170520230087437 18/05/2023 kalarin 1735007044WL004626 kalarin 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 kalarin CENTRAL BANK OF INDIA(607115)
586 GHUGHRI MP-35-007-044-001/58-A
(TIKARIYA) 		1735007044NRG24170520230087439 18/05/2023 geeta bai 1735007044WL004626 geeta bai 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 geetabai UNION BANK OF INDIA(508500)
587 GHUGHRI MP-35-007-044-001/58-A
(TIKARIYA) 		1735007044NRG24170520230087438 18/05/2023 hirday 1735007044WL004626 hirday 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 hirday CENTRAL BANK OF INDIA(607115)
588 GHUGHRI MP-35-007-044-001/60-A
(TIKARIYA) 		1735007044NRG24170520230087359 18/05/2023 makondi 1735007044WL004624 makondi 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 makondi CENTRAL BANK OF INDIA(607115)
589 GHUGHRI MP-35-007-044-001/61
(TIKARIYA) 		1735007044NRG24170520230087440 18/05/2023 ramprasad 1735007044WL004626 ramprasad 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 ramprasad CENTRAL BANK OF INDIA(607115)
590 GHUGHRI MP-35-007-044-001/63-A
(TIKARIYA) 		1735007044NRG24170520230087360 18/05/2023 Katikram 1735007044WL004624 Katikram 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 Katikram CENTRAL BANK OF INDIA(607115)
591 GHUGHRI MP-35-007-044-001/63-A
(TIKARIYA) 		1735007044NRG24170520230087361 18/05/2023 Malti 1735007044WL004624 Malti 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 Malti CENTRAL BANK OF INDIA(607115)
592 GHUGHRI MP-35-007-044-001/64
(TIKARIYA) 		1735007044NRG24170520230087441 18/05/2023 pachlu 1735007044WL004626 pachlu 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 pachlu CENTRAL BANK OF INDIA(607115)
593 GHUGHRI MP-35-007-044-001/64-A
(TIKARIYA) 		1735007044NRG24170520230087362 18/05/2023 yashoda 1735007044WL004624 yashoda 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 yashoda CENTRAL BANK OF INDIA(607115)
594 GHUGHRI MP-35-007-044-001/65
(TIKARIYA) 		1735007044NRG24170520230087442 18/05/2023 jaysingh 1735007044WL004626 jaysingh 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 jaysingh CENTRAL BANK OF INDIA(607115)
595 GHUGHRI MP-35-007-044-001/65
(TIKARIYA) 		1735007044NRG24170520230087443 18/05/2023 sevkali 1735007044WL004626 sevkali 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 sevkali CENTRAL BANK OF INDIA(607115)
596 GHUGHRI MP-35-007-044-001/65-A
(TIKARIYA) 		1735007044NRG24170520230087363 18/05/2023 Geeta bai 1735007044WL004624 Geeta bai 00089 CBIN0281522 835 835 Processed 24/05/2023 836146872 Geetabai FINCARE SMALL FINANCE BANK LTD(608304)
597 GHUGHRI MP-35-007-044-001/66
(TIKARIYA) 		1735007044NRG24170520230087444 18/05/2023 laxman 1735007044WL004626 laxman 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 laxman CENTRAL BANK OF INDIA(607115)
598 GHUGHRI MP-35-007-044-001/68
(TIKARIYA) 		1735007044NRG24170520230087483 18/05/2023 tijobai 1735007044WL004627 tijobai 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 tijobai CENTRAL BANK OF INDIA(607115)
599 GHUGHRI MP-35-007-044-001/69
(TIKARIYA) 		1735007044NRG24170520230087484 18/05/2023 shev vati 1735007044WL004627 shev vati 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 shevvati CENTRAL BANK OF INDIA(607115)
600 GHUGHRI MP-35-007-044-001/7-A
(TIKARIYA) 		1735007044NRG24170520230087485 18/05/2023 santi 1735007044WL004627 santi 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 santi CENTRAL BANK OF INDIA(607115)
601 GHUGHRI MP-35-007-044-001/70
(TIKARIYA) 		1735007044NRG24170520230087486 18/05/2023 kamli 1735007044WL004627 kamli 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 kamli CENTRAL BANK OF INDIA(607115)
602 GHUGHRI MP-35-007-044-001/70-B
(TIKARIYA) 		1735007044NRG24170520230087487 18/05/2023 Shailendra 1735007044WL004627 Shailendra 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 Shailendra CENTRAL BANK OF INDIA(607115)
603 GHUGHRI MP-35-007-044-001/71-A
(TIKARIYA) 		1735007044NRG24170520230087488 18/05/2023 sushila 1735007044WL004627 sushila 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 sushila CENTRAL BANK OF INDIA(607115)
604 GHUGHRI MP-35-007-044-001/72
(TIKARIYA) 		1735007044NRG24170520230087489 18/05/2023 bhanvarsingh 1735007044WL004627 bhanvarsingh 00089 CBIN0281522 850 850 Processed 24/05/2023 836146872 bhanvarsingh CENTRAL BANK OF INDIA(607115)
605 GHUGHRI MP-35-007-044-001/76-A
(TIKARIYA) 		1735007044NRG24170520230087490 18/05/2023 rupsingh 1735007044WL004627 rupsingh 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 rupsingh CENTRAL BANK OF INDIA(607115)
606 GHUGHRI MP-35-007-044-001/77
(TIKARIYA) 		1735007044NRG24170520230087364 18/05/2023 runiya bai 1735007044WL004624 runiya bai 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 runiyabai CENTRAL BANK OF INDIA(607115)
607 GHUGHRI MP-35-007-044-001/78-A
(TIKARIYA) 		1735007044NRG24170520230087445 18/05/2023 faggan 1735007044WL004626 faggan 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 faggan CENTRAL BANK OF INDIA(607115)
608 GHUGHRI MP-35-007-044-001/8
(TIKARIYA) 		1735007044NRG24170520230087491 18/05/2023 samal vati 1735007044WL004627 samal vati 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 samalvati CENTRAL BANK OF INDIA(607115)
609 GHUGHRI MP-35-007-044-001/91-A
(TIKARIYA) 		1735007044NRG24170520230087492 18/05/2023 Nirmal 1735007044WL004627 Nirmal 00089 CBIN0281522 1020 1020 Processed 24/05/2023 836146872 Nirmal CENTRAL BANK OF INDIA(607115)
610 GHUGHRI MP-35-007-044-001/94
(TIKARIYA) 		1735007044NRG24170520230087365 18/05/2023 visram 1735007044WL004624 visram 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 visram CENTRAL BANK OF INDIA(607115)
611 GHUGHRI MP-35-007-044-001/96
(TIKARIYA) 		1735007044NRG24170520230087366 18/05/2023 chhidami 1735007044WL004624 chhidami 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 chhidami CENTRAL BANK OF INDIA(607115)
612 GHUGHRI MP-35-007-044-001/97
(TIKARIYA) 		1735007044NRG24170520230087367 18/05/2023 devkaran 1735007044WL004624 devkaran 00089 CBIN0281522 1002 1002 Processed 24/05/2023 836146872 devkaran CENTRAL BANK OF INDIA(607115)
SubTotal 710854 710854
613 GHUGHRI MP-35-007-036-001/128-B
(EMLITOLA) 		1735007000NRG24160520230086250 18/05/2023 Maya bai 1735007WL004577 Maya bai 00089 CBIN0281549 1200 1200 Processed 24/05/2023 836146872 Mayabai CENTRAL BANK OF INDIA(607115)
614 GHUGHRI MP-35-007-036-003/389-B
(EMLITOLA) 		1735007000NRG24160520230086359 18/05/2023 Chamali 1735007WL004577 Chamali 00089 CBIN0281549 1200 1200 Processed 24/05/2023 836146872 Chamali CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
615 GHUGHRI MP-35-007-012-002/256
(DULADAR) 		1735007012NRG24170520230090623 18/05/2023 Lakhan singh 1735007012WL004761 Lakhan singh 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 Lakhansingh CENTRAL BANK OF INDIA(607115)
616 GHUGHRI MP-35-007-012-002/292
(DULADAR) 		1735007012NRG24170520230090630 18/05/2023 dayadeen 1735007012WL004761 dayadeen 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 dayadeen CENTRAL BANK OF INDIA(607115)
617 GHUGHRI MP-35-007-012-002/292-D
(DULADAR) 		1735007012NRG24170520230090632 18/05/2023 SUMAN BAI 1735007012WL004761 SUMAN BAI 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 SUMANBAI CENTRAL BANK OF INDIA(607115)
618 GHUGHRI MP-35-007-012-002/297
(DULADAR) 		1735007012NRG24170520230090637 18/05/2023 DHANIRAM NETAM 1735007012WL004761 DHANIRAM NETAM 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 DHANIRAMNETAM CENTRAL BANK OF INDIA(607115)
619 GHUGHRI MP-35-007-012-002/312
(DULADAR) 		1735007012NRG24170520230090640 18/05/2023 dhannu singh 1735007012WL004761 dhannu singh 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 dhannusingh UNION BANK OF INDIA(508500)
620 GHUGHRI MP-35-007-012-002/321
(DULADAR) 		1735007012NRG24170520230090642 18/05/2023 JAYSINGH 1735007012WL004761 JAYSINGH 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 JAYSINGH CENTRAL BANK OF INDIA(607115)
621 GHUGHRI MP-35-007-012-002/334
(DULADAR) 		1735007012NRG24170520230090644 18/05/2023 SUNAR SINGH 1735007012WL004761 SUNAR SINGH 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 SUNARSINGH CENTRAL BANK OF INDIA(607115)
622 GHUGHRI MP-35-007-012-002/335
(DULADAR) 		1735007012NRG24170520230090646 18/05/2023 gulabsingh 1735007012WL004761 gulabsingh 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 gulabsingh CENTRAL BANK OF INDIA(607115)
623 GHUGHRI MP-35-007-012-002/380
(DULADAR) 		1735007012NRG24170520230090653 18/05/2023 MANVATI BAI 1735007012WL004761 MANVATI BAI 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 MANVATIBAI CENTRAL BANK OF INDIA(607115)
624 GHUGHRI MP-35-007-012-002/396
(DULADAR) 		1735007012NRG24170520230090656 18/05/2023 Sonsingh 1735007012WL004761 Sonsingh 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 Sonsingh CENTRAL BANK OF INDIA(607115)
625 GHUGHRI MP-35-007-012-002/398
(DULADAR) 		1735007012NRG24170520230090657 18/05/2023 Satvan 1735007012WL004761 Satvan 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 Satvan CENTRAL BANK OF INDIA(607115)
626 GHUGHRI MP-35-007-012-002/403
(DULADAR) 		1735007012NRG24170520230090661 18/05/2023 ENDRA KUMAR 1735007012WL004761 ENDRA KUMAR 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 ENDRAKUMAR CENTRAL BANK OF INDIA(607115)
627 GHUGHRI MP-35-007-012-002/431
(DULADAR) 		1735007012NRG24170520230090664 18/05/2023 SANTO BAI 1735007012WL004761 SANTO BAI 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 SANTOBAI CENTRAL BANK OF INDIA(607115)
628 GHUGHRI MP-35-007-012-002/432
(DULADAR) 		1735007012NRG24170520230090665 18/05/2023 hemvati 1735007012WL004761 hemvati 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 hemvati CENTRAL BANK OF INDIA(607115)
629 GHUGHRI MP-35-007-036-003/404-A
(EMLITOLA) 		1735007000NRG24160520230086370 18/05/2023 Mamta bai 1735007WL004577 Mamta bai 00089 CBIN0281918 1200 1200 Processed 24/05/2023 836146872 Mamtabai CENTRAL BANK OF INDIA(607115)
SubTotal 18000 18000
630 GHUGHRI MP-35-007-018-001/193-B
(CHURIYA) 		1735007018NRG24180520230093437 18/05/2023 Ramkali 1735007018WL004912 Ramkali 00089 CBIN0282086 1212 1212 Processed 24/05/2023 836146872 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
631 GHUGHRI MP-35-007-022-002/219-A
(KUNTIDADARGAON) 		1735007000NRG24170520230088048 18/05/2023 Garima Dhurvey 1735007WL004653 Garima Dhurvey 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836146872 GarimaDhurvey INDIAN BANK(607105)
SubTotal 1200 1200
632 GHUGHRI MP-35-007-016-001/108
(BILGAON) 		1735007016NRG24180520230092589 18/05/2023 kelash prasad 1735007016WL004854 kelash prasad 00415 SBIN0000421 1212 1212 Processed 24/05/2023 836146872 kelashprasad STATE BANK OF INDIA(508548)
633 GHUGHRI MP-35-007-036-001/46-A
(EMLITOLA) 		1735007000NRG24160520230086274 18/05/2023 kesav 1735007WL004577 kesav 00415 SBIN0000421 1200 1200 Processed 24/05/2023 836146872 kesav STATE BANK OF INDIA(508548)
SubTotal 2412 2412
634 GHUGHRI MP-35-007-036-001/128-A
(EMLITOLA) 		1735007000NRG24160520230086247 18/05/2023 devkuvar 1735007WL004577 devkuvar 00415 SBIN0005494 1200 1200 Processed 24/05/2023 836146872 devkuvar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
635 GHUGHRI MP-35-007-016-001/77
(BILGAON) 		1735007016NRG24180520230092910 18/05/2023 kuldeep marko 1735007016WL004869 kuldeep marko 00415 SBIN0005511 3264 3264 Processed 24/05/2023 836146872 kuldeepmarko STATE BANK OF INDIA(508548)
SubTotal 3264 3264
636 GHUGHRI MP-35-007-016-003/290-A
(BILGAON) 		1735007016NRG24180520230092711 18/05/2023 Lalita 1735007016WL004861 Lalita 00415 SBIN0013652 1212 1212 Processed 24/05/2023 836146872 Lalita STATE BANK OF INDIA(508548)
637 GHUGHRI MP-35-007-018-001/170
(CHURIYA) 		1735007018NRG24180520230093434 18/05/2023 Kevanti bai 1735007018WL004912 Kevanti bai 00415 SBIN0013652 1212 1212 Processed 24/05/2023 836146872 Kevantibai CENTRAL BANK OF INDIA(607115)
638 GHUGHRI MP-35-007-036-001/100-A
(EMLITOLA) 		1735007000NRG24160520230086213 18/05/2023 Prarbati 1735007WL004577 Prarbati 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Prarbati STATE BANK OF INDIA(508548)
639 GHUGHRI MP-35-007-036-001/102-A
(EMLITOLA) 		1735007000NRG24160520230086217 18/05/2023 Hemraj 1735007WL004577 Hemraj 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Hemraj STATE BANK OF INDIA(508548)
640 GHUGHRI MP-35-007-036-001/116
(EMLITOLA) 		1735007000NRG24160520230086221 18/05/2023 shuneya 1735007WL004577 shuneya 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 shuneya STATE BANK OF INDIA(508548)
641 GHUGHRI MP-35-007-036-001/121-A
(EMLITOLA) 		1735007000NRG24160520230086225 18/05/2023 Meera bai 1735007WL004577 Meera bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Meerabai STATE BANK OF INDIA(508548)
642 GHUGHRI MP-35-007-036-001/121-A
(EMLITOLA) 		1735007000NRG24160520230086224 18/05/2023 narbada 1735007WL004577 narbada 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 narbada JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
643 GHUGHRI MP-35-007-036-001/124
(EMLITOLA) 		1735007000NRG24160520230086235 18/05/2023 uma 1735007WL004577 uma 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 uma STATE BANK OF INDIA(508548)
644 GHUGHRI MP-35-007-036-001/128-A
(EMLITOLA) 		1735007000NRG24160520230086248 18/05/2023 ahilya 1735007WL004577 ahilya 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 ahilya CENTRAL BANK OF INDIA(607115)
645 GHUGHRI MP-35-007-036-001/32-A
(EMLITOLA) 		1735007000NRG24160520230086270 18/05/2023 aneeta 1735007WL004577 aneeta 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 aneeta NARMADA JHABUA GRAMIN BANK(508515)
646 GHUGHRI MP-35-007-036-001/53
(EMLITOLA) 		1735007000NRG24160520230086277 18/05/2023 Geeta 1735007WL004577 Geeta 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Geeta STATE BANK OF INDIA(508548)
647 GHUGHRI MP-35-007-036-001/53-A
(EMLITOLA) 		1735007000NRG24160520230086279 18/05/2023 buddho bai 1735007WL004577 buddho bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 buddhobai STATE BANK OF INDIA(508548)
648 GHUGHRI MP-35-007-036-002/235
(EMLITOLA) 		1735007000NRG24170520230088678 18/05/2023 Aeto bai 1735007WL004678 Aeto bai 00415 SBIN0013652 3000 3000 Processed 24/05/2023 836146872 Aetobai STATE BANK OF INDIA(508548)
649 GHUGHRI MP-35-007-036-003/313-A
(EMLITOLA) 		1735007000NRG24160520230086291 18/05/2023 Samro bai 1735007WL004577 Samro bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Samrobai STATE BANK OF INDIA(508548)
650 GHUGHRI MP-35-007-036-003/314-A
(EMLITOLA) 		1735007000NRG24160520230086294 18/05/2023 Satiya bai 1735007WL004577 Satiya bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Satiyabai STATE BANK OF INDIA(508548)
651 GHUGHRI MP-35-007-036-003/332
(EMLITOLA) 		1735007000NRG24160520230086299 18/05/2023 fulma bai 1735007WL004577 fulma bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 fulmabai STATE BANK OF INDIA(508548)
652 GHUGHRI MP-35-007-036-003/335
(EMLITOLA) 		1735007000NRG24160520230086301 18/05/2023 dujje bai 1735007WL004577 dujje bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 dujjebai STATE BANK OF INDIA(508548)
653 GHUGHRI MP-35-007-036-003/338
(EMLITOLA) 		1735007000NRG24160520230086303 18/05/2023 Ramkali 1735007WL004577 Ramkali 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Ramkali STATE BANK OF INDIA(508548)
654 GHUGHRI MP-35-007-036-003/339
(EMLITOLA) 		1735007000NRG24160520230086305 18/05/2023 maltee 1735007WL004577 maltee 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 maltee STATE BANK OF INDIA(508548)
655 GHUGHRI MP-35-007-036-003/339
(EMLITOLA) 		1735007000NRG24160520230086304 18/05/2023 Malti bai 1735007WL004577 Malti bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Maltibai CENTRAL BANK OF INDIA(607115)
656 GHUGHRI MP-35-007-036-003/341-A
(EMLITOLA) 		1735007000NRG24160520230086309 18/05/2023 Davki 1735007WL004577 Davki 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Davki STATE BANK OF INDIA(508548)
657 GHUGHRI MP-35-007-036-003/348-A
(EMLITOLA) 		1735007000NRG24160520230086314 18/05/2023 Depsingh 1735007WL004577 Depsingh 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Depsingh BANK OF MAHARASHTRA(607387)
658 GHUGHRI MP-35-007-036-003/355-B
(EMLITOLA) 		1735007000NRG24160520230086318 18/05/2023 rohit kuma 1735007WL004577 rohit kuma 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 rohitkuma CENTRAL BANK OF INDIA(607115)
659 GHUGHRI MP-35-007-036-003/358-A
(EMLITOLA) 		1735007000NRG24160520230086322 18/05/2023 sampatiya 1735007WL004577 sampatiya 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 sampatiya STATE BANK OF INDIA(508548)
660 GHUGHRI MP-35-007-036-003/359
(EMLITOLA) 		1735007000NRG24160520230086323 18/05/2023 takur 1735007WL004577 takur 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 takur STATE BANK OF INDIA(508548)
661 GHUGHRI MP-35-007-036-003/359-A
(EMLITOLA) 		1735007000NRG24160520230086326 18/05/2023 Vikas 1735007WL004577 Vikas 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Vikas STATE BANK OF INDIA(508548)
662 GHUGHRI MP-35-007-036-003/372
(EMLITOLA) 		1735007000NRG24160520230086337 18/05/2023 Hemprasad 1735007WL004577 Hemprasad 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Hemprasad STATE BANK OF INDIA(508548)
663 GHUGHRI MP-35-007-036-003/377-A
(EMLITOLA) 		1735007000NRG24160520230086343 18/05/2023 Parbati bai 1735007WL004577 Parbati bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Parbatibai STATE BANK OF INDIA(508548)
664 GHUGHRI MP-35-007-036-003/380-B
(EMLITOLA) 		1735007000NRG24160520230086348 18/05/2023 Basant 1735007WL004577 Basant 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Basant STATE BANK OF INDIA(508548)
665 GHUGHRI MP-35-007-036-003/381
(EMLITOLA) 		1735007000NRG24160520230086349 18/05/2023 jalso bai 1735007WL004577 jalso bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 jalsobai STATE BANK OF INDIA(508548)
666 GHUGHRI MP-35-007-036-003/382
(EMLITOLA) 		1735007000NRG24160520230086350 18/05/2023 sukarti 1735007WL004577 sukarti 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 sukarti STATE BANK OF INDIA(508548)
667 GHUGHRI MP-35-007-036-003/387-A
(EMLITOLA) 		1735007000NRG24160520230086355 18/05/2023 Gomti bai 1735007WL004577 Gomti bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Gomtibai STATE BANK OF INDIA(508548)
668 GHUGHRI MP-35-007-036-003/389
(EMLITOLA) 		1735007000NRG24160520230086358 18/05/2023 Naresh 1735007WL004577 Naresh 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Naresh STATE BANK OF INDIA(508548)
669 GHUGHRI MP-35-007-036-003/395
(EMLITOLA) 		1735007000NRG24160520230086365 18/05/2023 Munni Bai 1735007WL004577 Munni Bai 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 MunniBai STATE BANK OF INDIA(508548)
670 GHUGHRI MP-35-007-036-003/398
(EMLITOLA) 		1735007000NRG24160520230086366 18/05/2023 parvatee 1735007WL004577 parvatee 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 parvatee STATE BANK OF INDIA(508548)
671 GHUGHRI MP-35-007-036-003/602
(EMLITOLA) 		1735007000NRG24160520230086375 18/05/2023 Hanumat 1735007WL004577 Hanumat 00415 SBIN0013652 1200 1200 Processed 24/05/2023 836146872 Hanumat CENTRAL BANK OF INDIA(607115)
672 GHUGHRI MP-35-007-037-001/107
(JUNWANI) 		1735007037NRG24170520230092191 18/05/2023 Munni bai 1735007037WL004831 Munni bai 00415 SBIN0013652 800 800 Processed 24/05/2023 836146872 Munnibai STATE BANK OF INDIA(508548)
673 GHUGHRI MP-35-007-037-001/25
(JUNWANI) 		1735007037NRG24170520230092202 18/05/2023 Heero Bai 1735007037WL004831 Heero Bai 00415 SBIN0013652 200 200 Processed 24/05/2023 836146872 HeeroBai STATE BANK OF INDIA(508548)
674 GHUGHRI MP-35-007-037-001/8
(JUNWANI) 		1735007037NRG24170520230092206 18/05/2023 Durgesh 1735007037WL004831 Durgesh 00415 SBIN0013652 800 800 Processed 24/05/2023 836146872 Durgesh STATE BANK OF INDIA(508548)
675 GHUGHRI MP-35-007-043-002/310-A
(KHAJRI) 		1735007043NRG24170520230092138 18/05/2023 ganga bai 1735007043WL004827 ganga bai 00415 SBIN0013652 800 800 Processed 24/05/2023 836146872 gangabai CENTRAL BANK OF INDIA(607115)
SubTotal 47624 47624
676 GHUGHRI MP-35-007-019-001/72-A
(DHENKO) 		1735007000NRG24170520230088660 18/05/2023 Vargish Dharwaiya 1735007WL004676 Vargish Dharwaiya 00468 UBIN0532576 1200 1200 Processed 24/05/2023 836146872 VargishDharwaiya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
677 GHUGHRI MP-35-007-007-001/158
(SUREHLI) 		1735007000NRG24170520230088755 18/05/2023 ramoti 1735007WL004683 ramoti 00468 UBIN0541885 3000 3000 Processed 24/05/2023 836146872 ramoti UNION BANK OF INDIA(508500)
678 GHUGHRI MP-35-007-012-002/419
(DULADAR) 		1735007012NRG24170520230090663 18/05/2023 DHANVATI 1735007012WL004761 DHANVATI 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836146872 DHANVATI CENTRAL BANK OF INDIA(607115)
679 GHUGHRI MP-35-007-018-001/134-A
(CHURIYA) 		1735007018NRG24180520230093414 18/05/2023 Dipesh Markam 1735007018WL004912 Dipesh Markam 00468 UBIN0541885 1212 1212 Processed 24/05/2023 836146872 DipeshMarkam UNION BANK OF INDIA(508500)
680 GHUGHRI MP-35-007-018-001/134-B
(CHURIYA) 		1735007018NRG24180520230093415 18/05/2023 Kushumlata 1735007018WL004912 Kushumlata 00468 UBIN0541885 1212 1212 Processed 24/05/2023 836146872 Kushumlata UNION BANK OF INDIA(508500)
681 GHUGHRI MP-35-007-018-001/161-A
(CHURIYA) 		1735007018NRG24180520230093423 18/05/2023 Rahul Kumar Oyam 1735007018WL004912 Rahul Kumar Oyam 00468 UBIN0541885 1212 1212 Processed 24/05/2023 836146872 RahulKumarOyam UNION BANK OF INDIA(508500)
682 GHUGHRI MP-35-007-018-001/164-B
(CHURIYA) 		1735007018NRG24180520230093425 18/05/2023 Sukmati 1735007018WL004912 Sukmati 00468 UBIN0541885 1212 1212 Processed 24/05/2023 836146872 Sukmati UNION BANK OF INDIA(508500)
683 GHUGHRI MP-35-007-018-001/167-A
(CHURIYA) 		1735007018NRG24180520230093431 18/05/2023 Anusuiya bai 1735007018WL004912 Anusuiya bai 00468 UBIN0541885 1212 1212 Processed 24/05/2023 836146872 Anusuiyabai UNION BANK OF INDIA(508500)
684 GHUGHRI MP-35-007-018-001/196-A
(CHURIYA) 		1735007018NRG24180520230093438 18/05/2023 Chandrabhan 1735007018WL004912 Chandrabhan 00468 UBIN0541885 1212 1212 Processed 24/05/2023 836146872 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
685 GHUGHRI MP-35-007-018-001/197
(CHURIYA) 		1735007018NRG24180520230093439 18/05/2023 Shankri bai 1735007018WL004912 Shankri bai 00468 UBIN0541885 1212 1212 Processed 24/05/2023 836146872 Shankribai INDIA POST PAYMENTS BANK LIMITED(508528)
686 GHUGHRI MP-35-007-018-001/37
(CHURIYA) 		1735007018NRG24180520230093444 18/05/2023 Gangavati 1735007018WL004912 Gangavati 00468 UBIN0541885 1212 1212 Processed 24/05/2023 836146872 Gangavati UNION BANK OF INDIA(508500)
687 GHUGHRI MP-35-007-018-001/94
(CHURIYA) 		1735007018NRG24180520230093453 18/05/2023 Sakun Bai 1735007018WL004912 Sakun Bai 00468 UBIN0541885 1212 1212 Processed 24/05/2023 836146872 SakunBai CENTRAL BANK OF INDIA(607115)
688 GHUGHRI MP-35-007-019-001/125-A
(DHENKO) 		1735007000NRG24170520230088659 18/05/2023 priyanka 1735007WL004676 priyanka 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836146872 priyanka UNION BANK OF INDIA(508500)
689 GHUGHRI MP-35-007-019-002/119-B
(DHENKO) 		1735007000NRG24170520230088662 18/05/2023 narbadiya 1735007WL004676 narbadiya 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836146872 narbadiya UNION BANK OF INDIA(508500)
690 GHUGHRI MP-35-007-019-002/119-B
(DHENKO) 		1735007000NRG24170520230088661 18/05/2023 sohan 1735007WL004676 sohan 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836146872 sohan UNION BANK OF INDIA(508500)
691 GHUGHRI MP-35-007-019-002/380
(DHENKO) 		1735007000NRG24170520230088668 18/05/2023 suneel 1735007WL004676 suneel 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836146872 suneel UNION BANK OF INDIA(508500)
692 GHUGHRI MP-35-007-022-001/147
(KUNTIDADARGAON) 		1735007000NRG24170520230088009 18/05/2023 Keshri 1735007WL004653 Keshri 00468 UBIN0541885 1140 1140 Processed 24/05/2023 836146872 Keshri UNION BANK OF INDIA(508500)
693 GHUGHRI MP-35-007-022-001/189-A
(KUNTIDADARGAON) 		1735007000NRG24170520230088014 18/05/2023 Syamvati 1735007WL004653 Syamvati 00468 UBIN0541885 1140 1140 Processed 24/05/2023 836146872 Syamvati UNION BANK OF INDIA(508500)
694 GHUGHRI MP-35-007-022-002/240
(KUNTIDADARGAON) 		1735007000NRG24170520230088053 18/05/2023 paroshu 1735007WL004653 paroshu 00468 UBIN0541885 960 960 Processed 24/05/2023 836146872 paroshu UNION BANK OF INDIA(508500)
695 GHUGHRI MP-35-007-022-002/256-B
(KUNTIDADARGAON) 		1735007000NRG24170520230088057 18/05/2023 Rmesh 1735007WL004653 Rmesh 00468 UBIN0541885 570 570 Processed 24/05/2023 836146872 Rmesh UNION BANK OF INDIA(508500)
696 GHUGHRI MP-35-007-022-002/256-B
(KUNTIDADARGAON) 		1735007000NRG24170520230088058 18/05/2023 Sonkali 1735007WL004653 Sonkali 00468 UBIN0541885 570 570 Processed 24/05/2023 836146872 Sonkali UNION BANK OF INDIA(508500)
697 GHUGHRI MP-35-007-022-002/299
(KUNTIDADARGAON) 		1735007000NRG24170520230088069 18/05/2023 Suneeta Bai 1735007WL004653 Suneeta Bai 00468 UBIN0541885 960 960 Processed 24/05/2023 836146872 SuneetaBai UNION BANK OF INDIA(508500)
698 GHUGHRI MP-35-007-022-002/486
(KUNTIDADARGAON) 		1735007000NRG24170520230088084 18/05/2023 Lachhi 1735007WL004653 Lachhi 00468 UBIN0541885 570 570 Processed 24/05/2023 836146872 Lachhi UNION BANK OF INDIA(508500)
699 GHUGHRI MP-35-007-039-002/175
(NAHARBELI) 		1735007000NRG24170520230088711 18/05/2023 Gop singh 1735007WL004681 Gop singh 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836146872 Gopsingh NARMADA JHABUA GRAMIN BANK(508515)
700 GHUGHRI MP-35-007-039-002/175
(NAHARBELI) 		1735007000NRG24170520230088710 18/05/2023 gop singh 1735007WL004681 gop singh 00468 UBIN0541885 1200 1200 Processed 24/05/2023 836146872 gopsingh UNION BANK OF INDIA(508500)
SubTotal 28218 28218
701 GHUGHRI MP-35-007-037-001/13-A
(JUNWANI) 		1735007037NRG24170520230092198 18/05/2023 Vipatiya Bai 1735007037WL004831 Vipatiya Bai 00688 FINO0001446 400 400 Processed 24/05/2023 836146872 VipatiyaBai CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
702 GHUGHRI MP-35-007-005-001/90
(CHALNI) 		1735007005NRG24170520230087971 18/05/2023 chamri lal 1735007005WL004650 chamri lal 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 chamrilal NARMADA JHABUA GRAMIN BANK(508515)
703 GHUGHRI MP-35-007-012-002/334-A
(DULADAR) 		1735007012NRG24170520230090645 18/05/2023 UMESH KUMAR 1735007012WL004761 UMESH KUMAR 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
704 GHUGHRI MP-35-007-012-002/356-A
(DULADAR) 		1735007012NRG24170520230090648 18/05/2023 LALITA UDDEY 1735007012WL004761 LALITA UDDEY 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 LALITAUDDEY CENTRAL BANK OF INDIA(607115)
705 GHUGHRI MP-35-007-012-002/395
(DULADAR) 		1735007012NRG24170520230090655 18/05/2023 KAMMI BAI 1735007012WL004761 KAMMI BAI 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 KAMMIBAI CENTRAL BANK OF INDIA(607115)
706 GHUGHRI MP-35-007-018-001/118
(CHURIYA) 		1735007018NRG24180520230093411 18/05/2023 Dukhani bai 1735007018WL004912 Dukhani bai 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 Dukhanibai NARMADA JHABUA GRAMIN BANK(508515)
707 GHUGHRI MP-35-007-018-001/130
(CHURIYA) 		1735007018NRG24180520230093413 18/05/2023 Durgavati 1735007018WL004912 Durgavati 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
708 GHUGHRI MP-35-007-018-001/15
(CHURIYA) 		1735007018NRG24180520230093418 18/05/2023 Matesingh 1735007018WL004912 Matesingh 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 Matesingh FINO PAYMENTS BANK LTD(608001)
709 GHUGHRI MP-35-007-018-001/155
(CHURIYA) 		1735007018NRG24180520230093419 18/05/2023 sundar Lal 1735007018WL004912 sundar Lal 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 sundarLal NARMADA JHABUA GRAMIN BANK(508515)
710 GHUGHRI MP-35-007-018-001/157-A
(CHURIYA) 		1735007018NRG24180520230093420 18/05/2023 Rajneesh 1735007018WL004912 Rajneesh 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 Rajneesh CENTRAL BANK OF INDIA(607115)
711 GHUGHRI MP-35-007-018-001/158-A
(CHURIYA) 		1735007018NRG24180520230093421 18/05/2023 Vipin Kumar 1735007018WL004912 Vipin Kumar 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 VipinKumar UNION BANK OF INDIA(508500)
712 GHUGHRI MP-35-007-018-001/161
(CHURIYA) 		1735007018NRG24180520230093422 18/05/2023 Bela Bai 1735007018WL004912 Bela Bai 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 BelaBai CENTRAL BANK OF INDIA(607115)
713 GHUGHRI MP-35-007-018-001/166
(CHURIYA) 		1735007018NRG24180520230093427 18/05/2023 Saraswati 1735007018WL004912 Saraswati 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 Saraswati CENTRAL BANK OF INDIA(607115)
714 GHUGHRI MP-35-007-018-001/166-A
(CHURIYA) 		1735007018NRG24180520230093428 18/05/2023 Rewati Bai 1735007018WL004912 Rewati Bai 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 RewatiBai CENTRAL BANK OF INDIA(607115)
715 GHUGHRI MP-35-007-018-001/167
(CHURIYA) 		1735007018NRG24180520230093430 18/05/2023 Gansi Bai 1735007018WL004912 Gansi Bai 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 GansiBai CENTRAL BANK OF INDIA(607115)
716 GHUGHRI MP-35-007-018-001/167
(CHURIYA) 		1735007018NRG24180520230093429 18/05/2023 Mahasingh 1735007018WL004912 Mahasingh 00697 BKID0MG1347 1212 1212 Rejected 24/05/2023 836146872 Aadhaar Number not Mapped to Account Number
717 GHUGHRI MP-35-007-018-001/168
(CHURIYA) 		1735007018NRG24180520230093432 18/05/2023 Sukhiram 1735007018WL004912 Sukhiram 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 Sukhiram INDIA POST PAYMENTS BANK LIMITED(508528)
718 GHUGHRI MP-35-007-018-001/186
(CHURIYA) 		1735007018NRG24180520230093435 18/05/2023 Shyamvati 1735007018WL004912 Shyamvati 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
719 GHUGHRI MP-35-007-018-001/193
(CHURIYA) 		1735007018NRG24180520230093436 18/05/2023 sukhiram 1735007018WL004912 sukhiram 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 sukhiram NARMADA JHABUA GRAMIN BANK(508515)
720 GHUGHRI MP-35-007-018-001/197-A
(CHURIYA) 		1735007018NRG24180520230093440 18/05/2023 Kamalo Bai 1735007018WL004912 Kamalo Bai 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 KamaloBai NARMADA JHABUA GRAMIN BANK(508515)
721 GHUGHRI MP-35-007-018-001/203
(CHURIYA) 		1735007018NRG24180520230093441 18/05/2023 Samliya bai 1735007018WL004912 Samliya bai 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 Samliyabai NARMADA JHABUA GRAMIN BANK(508515)
722 GHUGHRI MP-35-007-018-001/203-A
(CHURIYA) 		1735007018NRG24180520230093442 18/05/2023 Sunita Bai 1735007018WL004912 Sunita Bai 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
723 GHUGHRI MP-35-007-018-001/210
(CHURIYA) 		1735007018NRG24180520230093443 18/05/2023 Dhaniya Bai 1735007018WL004912 Dhaniya Bai 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 DhaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
724 GHUGHRI MP-35-007-018-001/38
(CHURIYA) 		1735007018NRG24180520230093445 18/05/2023 Meena bai 1735007018WL004912 Meena bai 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
725 GHUGHRI MP-35-007-018-001/39
(CHURIYA) 		1735007018NRG24180520230093446 18/05/2023 Dropati Bai 1735007018WL004912 Dropati Bai 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 DropatiBai NARMADA JHABUA GRAMIN BANK(508515)
726 GHUGHRI MP-35-007-018-001/42
(CHURIYA) 		1735007018NRG24180520230093447 18/05/2023 Vijay Kumar 1735007018WL004912 Vijay Kumar 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 VijayKumar NARMADA JHABUA GRAMIN BANK(508515)
727 GHUGHRI MP-35-007-018-001/43
(CHURIYA) 		1735007018NRG24180520230093448 18/05/2023 Manaldas 1735007018WL004912 Manaldas 00697 BKID0MG1347 1212 1212 Processed 24/05/2023 836146872 Manaldas NARMADA JHABUA GRAMIN BANK(508515)
728 GHUGHRI MP-35-007-019-002/162-A
(DHENKO) 		1735007000NRG24170520230088664 18/05/2023 Naha bai 1735007WL004676 Naha bai 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 Nahabai NARMADA JHABUA GRAMIN BANK(508515)
729 GHUGHRI MP-35-007-019-002/192
(DHENKO) 		1735007000NRG24170520230088665 18/05/2023 bhagbati 1735007WL004676 bhagbati 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
730 GHUGHRI MP-35-007-019-002/374
(DHENKO) 		1735007000NRG24170520230088667 18/05/2023 gulbasiya 1735007WL004676 gulbasiya 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 gulbasiya CENTRAL BANK OF INDIA(607115)
731 GHUGHRI MP-35-007-019-002/374
(DHENKO) 		1735007000NRG24170520230088666 18/05/2023 maaniklal 1735007WL004676 maaniklal 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 maaniklal NARMADA JHABUA GRAMIN BANK(508515)
732 GHUGHRI MP-35-007-019-002/380
(DHENKO) 		1735007000NRG24170520230088669 18/05/2023 mamta 1735007WL004676 mamta 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 mamta NARMADA JHABUA GRAMIN BANK(508515)
733 GHUGHRI MP-35-007-022-001/108
(KUNTIDADARGAON) 		1735007000NRG24170520230087998 18/05/2023 jhuniya 1735007WL004653 jhuniya 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
734 GHUGHRI MP-35-007-022-001/121
(KUNTIDADARGAON) 		1735007000NRG24170520230088001 18/05/2023 Patiram 1735007WL004653 Patiram 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Patiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
735 GHUGHRI MP-35-007-022-001/122
(KUNTIDADARGAON) 		1735007000NRG24170520230088002 18/05/2023 Jaensingh 1735007WL004653 Jaensingh 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Jaensingh NARMADA JHABUA GRAMIN BANK(508515)
736 GHUGHRI MP-35-007-022-001/143
(KUNTIDADARGAON) 		1735007000NRG24170520230088006 18/05/2023 koyli bai 1735007WL004653 koyli bai 00697 BKID0MG1347 1140 1140 Rejected 24/05/2023 836146872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 GHUGHRI MP-35-007-022-001/143
(KUNTIDADARGAON) 		1735007000NRG24170520230088003 18/05/2023 maatu 1735007WL004653 maatu 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 maatu NARMADA JHABUA GRAMIN BANK(508515)
738 GHUGHRI MP-35-007-022-001/143
(KUNTIDADARGAON) 		1735007000NRG24170520230088005 18/05/2023 Mahavati 1735007WL004653 Mahavati 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Mahavati NARMADA JHABUA GRAMIN BANK(508515)
739 GHUGHRI MP-35-007-022-001/143
(KUNTIDADARGAON) 		1735007000NRG24170520230088004 18/05/2023 SHIV KUMAR 1735007WL004653 SHIV KUMAR 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
740 GHUGHRI MP-35-007-022-001/147
(KUNTIDADARGAON) 		1735007000NRG24170520230088008 18/05/2023 Aandvati 1735007WL004653 Aandvati 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Aandvati NARMADA JHABUA GRAMIN BANK(508515)
741 GHUGHRI MP-35-007-022-001/147
(KUNTIDADARGAON) 		1735007000NRG24170520230088007 18/05/2023 matthu 1735007WL004653 matthu 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 matthu NARMADA JHABUA GRAMIN BANK(508515)
742 GHUGHRI MP-35-007-022-001/16
(KUNTIDADARGAON) 		1735007000NRG24170520230088011 18/05/2023 maniram 1735007WL004653 maniram 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 maniram NARMADA JHABUA GRAMIN BANK(508515)
743 GHUGHRI MP-35-007-022-001/16
(KUNTIDADARGAON) 		1735007000NRG24170520230088010 18/05/2023 maniram 1735007WL004653 maniram 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 maniram NARMADA JHABUA GRAMIN BANK(508515)
744 GHUGHRI MP-35-007-022-001/173-A
(KUNTIDADARGAON) 		1735007000NRG24170520230088012 18/05/2023 arjun 1735007WL004653 arjun 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 arjun NARMADA JHABUA GRAMIN BANK(508515)
745 GHUGHRI MP-35-007-022-001/189-A
(KUNTIDADARGAON) 		1735007000NRG24170520230088013 18/05/2023 santlal 1735007WL004653 santlal 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 santlal NARMADA JHABUA GRAMIN BANK(508515)
746 GHUGHRI MP-35-007-022-001/224
(KUNTIDADARGAON) 		1735007000NRG24170520230088015 18/05/2023 pirmod 1735007WL004653 pirmod 00697 BKID0MG1347 960 960 Processed 24/05/2023 836146872 pirmod FINO PAYMENTS BANK LTD(608001)
747 GHUGHRI MP-35-007-022-001/26-A
(KUNTIDADARGAON) 		1735007000NRG24170520230088016 18/05/2023 Sunar 1735007WL004653 Sunar 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Sunar NARMADA JHABUA GRAMIN BANK(508515)
748 GHUGHRI MP-35-007-022-001/3-B
(KUNTIDADARGAON) 		1735007000NRG24170520230088019 18/05/2023 Maliya bai 1735007WL004653 Maliya bai 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Maliyabai NARMADA JHABUA GRAMIN BANK(508515)
749 GHUGHRI MP-35-007-022-001/3-B
(KUNTIDADARGAON) 		1735007000NRG24170520230088020 18/05/2023 Mukesh 1735007WL004653 Mukesh 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Mukesh UNION BANK OF INDIA(508500)
750 GHUGHRI MP-35-007-022-001/3-B
(KUNTIDADARGAON) 		1735007000NRG24170520230088018 18/05/2023 rai singh 1735007WL004653 rai singh 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 raisingh NARMADA JHABUA GRAMIN BANK(508515)
751 GHUGHRI MP-35-007-022-001/37
(KUNTIDADARGAON) 		1735007000NRG24170520230088025 18/05/2023 puniram 1735007WL004653 puniram 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 puniram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
752 GHUGHRI MP-35-007-022-001/399
(KUNTIDADARGAON) 		1735007000NRG24170520230088026 18/05/2023 Sukhhu singh 1735007WL004653 Sukhhu singh 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Sukhhusingh NARMADA JHABUA GRAMIN BANK(508515)
753 GHUGHRI MP-35-007-022-001/404
(KUNTIDADARGAON) 		1735007000NRG24170520230088028 18/05/2023 ramesh 1735007WL004653 ramesh 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 ramesh UNION BANK OF INDIA(508500)
754 GHUGHRI MP-35-007-022-001/404
(KUNTIDADARGAON) 		1735007000NRG24170520230088027 18/05/2023 Vimala bai 1735007WL004653 Vimala bai 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
755 GHUGHRI MP-35-007-022-001/424
(KUNTIDADARGAON) 		1735007000NRG24170520230088030 18/05/2023 Bram bai 1735007WL004653 Bram bai 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Brambai NARMADA JHABUA GRAMIN BANK(508515)
756 GHUGHRI MP-35-007-022-001/424
(KUNTIDADARGAON) 		1735007000NRG24170520230088029 18/05/2023 teekaram 1735007WL004653 teekaram 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 teekaram NARMADA JHABUA GRAMIN BANK(508515)
757 GHUGHRI MP-35-007-022-001/430
(KUNTIDADARGAON) 		1735007000NRG24170520230088034 18/05/2023 Birso bai 1735007WL004653 Birso bai 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Birsobai NARMADA JHABUA GRAMIN BANK(508515)
758 GHUGHRI MP-35-007-022-001/45
(KUNTIDADARGAON) 		1735007000NRG24170520230088035 18/05/2023 Mulo Bai 1735007WL004653 Mulo Bai 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 MuloBai NARMADA JHABUA GRAMIN BANK(508515)
759 GHUGHRI MP-35-007-022-001/45-A
(KUNTIDADARGAON) 		1735007000NRG24170520230088036 18/05/2023 sukheeya 1735007WL004653 sukheeya 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 sukheeya NARMADA JHABUA GRAMIN BANK(508515)
760 GHUGHRI MP-35-007-022-001/46
(KUNTIDADARGAON) 		1735007000NRG24170520230088037 18/05/2023 lalsingh 1735007WL004653 lalsingh 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
761 GHUGHRI MP-35-007-022-001/47
(KUNTIDADARGAON) 		1735007000NRG24170520230088038 18/05/2023 prahlaad 1735007WL004653 prahlaad 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 prahlaad NARMADA JHABUA GRAMIN BANK(508515)
762 GHUGHRI MP-35-007-022-001/48
(KUNTIDADARGAON) 		1735007000NRG24170520230088039 18/05/2023 Dayaram 1735007WL004653 Dayaram 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
763 GHUGHRI MP-35-007-022-001/59
(KUNTIDADARGAON) 		1735007000NRG24170520230088040 18/05/2023 matesingh 1735007WL004653 matesingh 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 matesingh NARMADA JHABUA GRAMIN BANK(508515)
764 GHUGHRI MP-35-007-022-001/97
(KUNTIDADARGAON) 		1735007000NRG24170520230088043 18/05/2023 Kalsho 1735007WL004653 Kalsho 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Kalsho UCO BANK(607066)
765 GHUGHRI MP-35-007-022-001/97
(KUNTIDADARGAON) 		1735007000NRG24170520230088042 18/05/2023 suklal 1735007WL004653 suklal 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 suklal NARMADA JHABUA GRAMIN BANK(508515)
766 GHUGHRI MP-35-007-022-002/211
(KUNTIDADARGAON) 		1735007000NRG24170520230088044 18/05/2023 sukhdeen 1735007WL004653 sukhdeen 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
767 GHUGHRI MP-35-007-022-002/219
(KUNTIDADARGAON) 		1735007000NRG24170520230088045 18/05/2023 Chaitu 1735007WL004653 Chaitu 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 Chaitu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
768 GHUGHRI MP-35-007-022-002/226-A
(KUNTIDADARGAON) 		1735007000NRG24170520230088051 18/05/2023 vimla 1735007WL004653 vimla 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 vimla FINO PAYMENTS BANK LTD(608001)
769 GHUGHRI MP-35-007-022-002/230
(KUNTIDADARGAON) 		1735007000NRG24170520230088052 18/05/2023 Birjhhu 1735007WL004653 Birjhhu 00697 BKID0MG1347 570 570 Processed 24/05/2023 836146872 Birjhhu CENTRAL BANK OF INDIA(607115)
770 GHUGHRI MP-35-007-022-002/242
(KUNTIDADARGAON) 		1735007000NRG24170520230088054 18/05/2023 Sundar 1735007WL004653 Sundar 00697 BKID0MG1347 570 570 Processed 24/05/2023 836146872 Sundar NARMADA JHABUA GRAMIN BANK(508515)
771 GHUGHRI MP-35-007-022-002/243
(KUNTIDADARGAON) 		1735007000NRG24170520230088055 18/05/2023 rati ram 1735007WL004653 rati ram 00697 BKID0MG1347 570 570 Processed 24/05/2023 836146872 ratiram NARMADA JHABUA GRAMIN BANK(508515)
772 GHUGHRI MP-35-007-022-002/268-A
(KUNTIDADARGAON) 		1735007000NRG24170520230088061 18/05/2023 Charan Singh 1735007WL004653 Charan Singh 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 CharanSingh NARMADA JHABUA GRAMIN BANK(508515)
773 GHUGHRI MP-35-007-022-002/276
(KUNTIDADARGAON) 		1735007000NRG24170520230088062 18/05/2023 Phulsingh 1735007WL004653 Phulsingh 00697 BKID0MG1347 570 570 Processed 24/05/2023 836146872 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
774 GHUGHRI MP-35-007-022-002/277
(KUNTIDADARGAON) 		1735007000NRG24170520230088063 18/05/2023 Singlal 1735007WL004653 Singlal 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 Singlal NARMADA JHABUA GRAMIN BANK(508515)
775 GHUGHRI MP-35-007-022-002/289
(KUNTIDADARGAON) 		1735007000NRG24170520230088065 18/05/2023 hembati 1735007WL004653 hembati 00697 BKID0MG1347 570 570 Processed 24/05/2023 836146872 hembati CENTRAL BANK OF INDIA(607115)
776 GHUGHRI MP-35-007-022-002/295
(KUNTIDADARGAON) 		1735007000NRG24170520230088067 18/05/2023 Gulab singh 1735007WL004653 Gulab singh 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 Gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
777 GHUGHRI MP-35-007-022-002/299
(KUNTIDADARGAON) 		1735007000NRG24170520230088068 18/05/2023 Narayan Das Parwe 1735007WL004653 Narayan Das Parwe 00697 BKID0MG1347 1140 1140 Processed 24/05/2023 836146872 NarayanDasParwe NARMADA JHABUA GRAMIN BANK(508515)
778 GHUGHRI MP-35-007-022-002/304
(KUNTIDADARGAON) 		1735007000NRG24170520230088070 18/05/2023 Keshav 1735007WL004653 Keshav 00697 BKID0MG1347 960 960 Processed 24/05/2023 836146872 Keshav NARMADA JHABUA GRAMIN BANK(508515)
779 GHUGHRI MP-35-007-022-002/307
(KUNTIDADARGAON) 		1735007000NRG24170520230088072 18/05/2023 madhu 1735007WL004653 madhu 00697 BKID0MG1347 960 960 Processed 24/05/2023 836146872 madhu PAYTM PAYMENTS BANK LTD(608032)
780 GHUGHRI MP-35-007-022-002/319
(KUNTIDADARGAON) 		1735007000NRG24170520230088073 18/05/2023 Abhindan 1735007WL004653 Abhindan 00697 BKID0MG1347 960 960 Processed 24/05/2023 836146872 Abhindan NARMADA JHABUA GRAMIN BANK(508515)
781 GHUGHRI MP-35-007-022-002/365
(KUNTIDADARGAON) 		1735007000NRG24170520230088078 18/05/2023 Balak Das 1735007WL004653 Balak Das 00697 BKID0MG1347 960 960 Processed 24/05/2023 836146872 BalakDas CENTRAL BANK OF INDIA(607115)
782 GHUGHRI MP-35-007-022-002/369
(KUNTIDADARGAON) 		1735007000NRG24170520230088079 18/05/2023 Premvati 1735007WL004653 Premvati 00697 BKID0MG1347 640 640 Processed 24/05/2023 836146872 Premvati NARMADA JHABUA GRAMIN BANK(508515)
783 GHUGHRI MP-35-007-022-002/458
(KUNTIDADARGAON) 		1735007000NRG24170520230088081 18/05/2023 Mohan 1735007WL004653 Mohan 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 Mohan NARMADA JHABUA GRAMIN BANK(508515)
784 GHUGHRI MP-35-007-022-002/473
(KUNTIDADARGAON) 		1735007000NRG24170520230088082 18/05/2023 Gend singh 1735007WL004653 Gend singh 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
785 GHUGHRI MP-35-007-022-002/486
(KUNTIDADARGAON) 		1735007000NRG24170520230088083 18/05/2023 sirdaree 1735007WL004653 sirdaree 00697 BKID0MG1347 570 570 Rejected 24/05/2023 836146872 Account closed
786 GHUGHRI MP-35-007-022-002/491
(KUNTIDADARGAON) 		1735007000NRG24170520230088085 18/05/2023 shyamal Das 1735007WL004653 shyamal Das 00697 BKID0MG1347 960 960 Processed 24/05/2023 836146872 shyamalDas NARMADA JHABUA GRAMIN BANK(508515)
787 GHUGHRI MP-35-007-036-003/310-A
(EMLITOLA) 		1735007000NRG24160520230086288 18/05/2023 jathiya 1735007WL004577 jathiya 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 jathiya NARMADA JHABUA GRAMIN BANK(508515)
788 GHUGHRI MP-35-007-036-003/350
(EMLITOLA) 		1735007000NRG24160520230086315 18/05/2023 sangeeta 1735007WL004577 sangeeta 00697 BKID0MG1347 1200 1200 Processed 24/05/2023 836146872 sangeeta STATE BANK OF INDIA(508548)
SubTotal 96724 96724
789 GHUGHRI MP-35-007-007-001/359
(SUREHLI) 		1735007007NRG24170520230089405 18/05/2023 Amar singh 1735007007WL004729 Amar singh 450001 3000 3000 Processed 24/05/2023 836146872 Amarsingh FINO PAYMENTS BANK LTD(608001)
790 GHUGHRI MP-35-007-007-001/359
(SUREHLI) 		1735007007NRG24170520230089404 18/05/2023 Amar singh 1735007007WL004729 Amar singh 450001 3000 3000 Processed 24/05/2023 836146872 Amarsingh CENTRAL BANK OF INDIA(607115)
791 GHUGHRI MP-35-007-007-001/497
(SUREHLI) 		1735007007NRG24170520230089408 18/05/2023 veerendra 1735007007WL004729 veerendra 450001 3000 3000 Processed 24/05/2023 836146872 veerendra CENTRAL BANK OF INDIA(607115)
792 GHUGHRI MP-35-007-012-002/293
(DULADAR) 		1735007012NRG24170520230090633 18/05/2023 Amar singh 1735007012WL004761 Amar singh 450001 1200 1200 Processed 24/05/2023 836146872 Amarsingh CENTRAL BANK OF INDIA(607115)
793 GHUGHRI MP-35-007-018-001/126
(CHURIYA) 		1735007018NRG24180520230093412 18/05/2023 Suman 1735007018WL004912 Suman 450001 1212 1212 Processed 24/05/2023 836146872 Suman CENTRAL BANK OF INDIA(607115)
794 GHUGHRI MP-35-007-018-001/65
(CHURIYA) 		1735007018NRG24180520230093450 18/05/2023 Ramkali 1735007018WL004912 Ramkali 450001 1212 1212 Processed 24/05/2023 836146872 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
795 GHUGHRI MP-35-007-005-001/90
(CHALNI) 		1735007005NRG24170520230087970 18/05/2023 Phulvati bai 1735007005WL004650 Phulvati bai 481661 1140 1140 Processed 24/05/2023 836146872 Phulvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13764 13764
Total 967352 967352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_180523APB_FTO_46517 48166401 4764
2 GHUGHRI MP1735007_180523APB_FTO_46517 48167201 9000
3 GHUGHRI MP1735007_180523APB_FTO_46517 Bank of Baroda BARB0MANDLA Mandla MP 5204
4 GHUGHRI MP1735007_180523APB_FTO_46517 Bank of Maharastra MAHB0000790 RAMNAGAR 2412
5 GHUGHRI MP1735007_180523APB_FTO_46517 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 31264
6 GHUGHRI MP1735007_180523APB_FTO_46517 Central Bank Of India CBIN0281522 GHUGRI 710854
7 GHUGHRI MP1735007_180523APB_FTO_46517 Central Bank Of India CBIN0281549 MOHGAON 2400
8 GHUGHRI MP1735007_180523APB_FTO_46517 Central Bank Of India CBIN0281918 CHABI 18000
9 GHUGHRI MP1735007_180523APB_FTO_46517 Central Bank Of India CBIN0282086 SIJHORA 1212
10 GHUGHRI MP1735007_180523APB_FTO_46517 Indian Bank IDIB000D070 DINDORI 1200
11 GHUGHRI MP1735007_180523APB_FTO_46517 State Bank of India SBIN0000421 MANDLA 2412
12 GHUGHRI MP1735007_180523APB_FTO_46517 State Bank of India SBIN0005494 AMARPUR 1200
13 GHUGHRI MP1735007_180523APB_FTO_46517 State Bank of India SBIN0005511 SAMNAPUR 3264
14 GHUGHRI MP1735007_180523APB_FTO_46517 State Bank of India SBIN0013652 Bichhiya Ryt 47624
15 GHUGHRI MP1735007_180523APB_FTO_46517 Union Bank of India UBIN0532576 JABALPUR - CANTONMENT 1200
16 GHUGHRI MP1735007_180523APB_FTO_46517 Union Bank of India UBIN0541885 MANDLA 28218
17 GHUGHRI MP1735007_180523APB_FTO_46517 Fino Payments Bank Ltd FINO0001446 MP RO 400
18 GHUGHRI MP1735007_180523APB_FTO_46517 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 96724

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