Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_250523APB_FTO_57260
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-35-007-003-001/380
(GAJRAJ) 		1735007003NRG24250520230136262 25/05/2023 Prakash 1735007003WL006876 Prakash 00045 BARB0MANDLA 1200 1200 Processed 30/05/2023 049832121 Prakash BANK OF BARODA(606985)
2 GHUGHRI MP-35-007-003-001/62-A
(GAJRAJ) 		1735007003NRG24250520230136272 25/05/2023 SURENDRA 1735007003WL006876 SURENDRA 00045 BARB0MANDLA 1200 1200 Processed 30/05/2023 049832121 SURENDRA BANK OF BARODA(606985)
3 GHUGHRI MP-35-007-022-001/56
(KUNTIDADARGAON) 		1735007000NRG24240520230127552 25/05/2023 Dhannu Singh 1735007WL006507 Dhannu Singh 00045 BARB0MANDLA 1020 1020 Processed 30/05/2023 049832121 DhannuSingh BANK OF BARODA(606985)
4 GHUGHRI MP-35-007-027-001/119-A
(GHUGARI) 		1735007027NRG24250520230135357 25/05/2023 dinesh 1735007027WL006835 dinesh 00045 BARB0MANDLA 1200 1200 Processed 30/05/2023 049832121 dinesh BANK OF BARODA(606985)
5 GHUGHRI MP-35-007-037-003/267
(JUNWANI) 		1735007037NRG24250520230136764 25/05/2023 Puniya bai 1735007037WL006891 Puniya bai 00045 BARB0MANDLA 1200 1200 Processed 30/05/2023 049832121 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5820 5820
6 GHUGHRI MP-35-007-007-001/155
(SUREHLI) 		1735007007NRG24250520230134673 25/05/2023 Mr.LAXMAN KUMAR MARAVI 1735007007WL006807 Mr.LAXMAN KUMAR MARAVI 00051 MAHB0000788 1200 1200 Processed 30/05/2023 049832121 Mr.LAXMANKUMARMARAVI BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
7 GHUGHRI MP-35-007-004-001/67-B
(CHHATARPUR) 		1735007004NRG24240520230127477 25/05/2023 reeta 1735007004WL006499 reeta 00051 MAHB0000790 760 760 Processed 30/05/2023 049832121 reeta BANK OF MAHARASHTRA(607387)
8 GHUGHRI MP-35-007-015-002/288
(RAMHEPUR) 		1735007015NRG24240520230127426 25/05/2023 Amardas 1735007015WL006496 Amardas 00051 MAHB0000790 1200 1200 Processed 30/05/2023 049832121 Amardas BANK OF MAHARASHTRA(607387)
SubTotal 1960 1960
9 GHUGHRI MP-35-007-033-003/272-A
(LAFAN) 		1735007033NRG24250520230133473 25/05/2023 kiran 1735007033WL006760 kiran 00089 CBIN0280744 1200 1200 Processed 30/05/2023 049832121 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
10 GHUGHRI MP-35-007-032-001/106
(NEJHAR) 		1735007000NRG24250520230134478 25/05/2023 bsant 1735007WL006796 bsant 00089 CBIN0281297 1200 1200 Processed 30/05/2023 049832121 bsant CENTRAL BANK OF INDIA(607115)
11 GHUGHRI MP-35-007-032-001/106
(NEJHAR) 		1735007000NRG24250520230134477 25/05/2023 bsant 1735007WL006796 bsant 00089 CBIN0281297 1200 1200 Processed 30/05/2023 049832121 bsant CENTRAL BANK OF INDIA(607115)
12 GHUGHRI MP-35-007-032-001/219
(NEJHAR) 		1735007000NRG24250520230134482 25/05/2023 tulsi ram 1735007WL006796 tulsi ram 00089 CBIN0281297 1200 1200 Processed 30/05/2023 049832121 tulsiram CENTRAL BANK OF INDIA(607115)
13 GHUGHRI MP-35-007-032-001/52
(NEJHAR) 		1735007000NRG24250520230134486 25/05/2023 Bashali 1735007WL006796 Bashali 00089 CBIN0281297 1200 1200 Processed 30/05/2023 049832121 Bashali CENTRAL BANK OF INDIA(607115)
14 GHUGHRI MP-35-007-032-001/52
(NEJHAR) 		1735007000NRG24250520230134485 25/05/2023 Bashali 1735007WL006796 Bashali 00089 CBIN0281297 1200 1200 Processed 30/05/2023 049832121 Bashali CENTRAL BANK OF INDIA(607115)
15 GHUGHRI MP-35-007-043-002/310
(KHAJRI) 		1735007043NRG24250520230137409 25/05/2023 Tikma 1735007043WL006922 Tikma 00089 CBIN0281297 975 975 Processed 30/05/2023 049832121 Tikma CENTRAL BANK OF INDIA(607115)
16 GHUGHRI MP-35-007-043-002/310-A
(KHAJRI) 		1735007043NRG24250520230137411 25/05/2023 bhanoo singh 1735007043WL006922 bhanoo singh 00089 CBIN0281297 975 975 Processed 30/05/2023 049832121 bhanoosingh CENTRAL BANK OF INDIA(607115)
SubTotal 7950 7950
17 GHUGHRI MP-35-007-003-001/113
(GAJRAJ) 		1735007003NRG24250520230136248 25/05/2023 HEMLATA 1735007003WL006876 HEMLATA 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 HEMLATA CENTRAL BANK OF INDIA(607115)
18 GHUGHRI MP-35-007-003-001/12
(GAJRAJ) 		1735007003NRG24250520230136249 25/05/2023 dholi singh 1735007003WL006876 dholi singh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 dholisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 GHUGHRI MP-35-007-003-001/128-A
(GAJRAJ) 		1735007003NRG24250520230136251 25/05/2023 ramparkas 1735007003WL006876 ramparkas 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 ramparkas CENTRAL BANK OF INDIA(607115)
20 GHUGHRI MP-35-007-003-001/129
(GAJRAJ) 		1735007003NRG24250520230136252 25/05/2023 rambhajan 1735007003WL006876 rambhajan 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 rambhajan CENTRAL BANK OF INDIA(607115)
21 GHUGHRI MP-35-007-003-001/133
(GAJRAJ) 		1735007003NRG24250520230136253 25/05/2023 dhab singh 1735007003WL006876 dhab singh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 dhabsingh CENTRAL BANK OF INDIA(607115)
22 GHUGHRI MP-35-007-003-001/366
(GAJRAJ) 		1735007003NRG24250520230136254 25/05/2023 ajab singh 1735007003WL006876 ajab singh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 ajabsingh CENTRAL BANK OF INDIA(607115)
23 GHUGHRI MP-35-007-003-001/37
(GAJRAJ) 		1735007003NRG24250520230136256 25/05/2023 ramulal 1735007003WL006876 ramulal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 ramulal CENTRAL BANK OF INDIA(607115)
24 GHUGHRI MP-35-007-003-001/371
(GAJRAJ) 		1735007003NRG24250520230136258 25/05/2023 Maya Bai 1735007003WL006876 Maya Bai 00089 CBIN0281522 1000 1000 Processed 30/05/2023 049832121 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHUGHRI MP-35-007-003-001/371
(GAJRAJ) 		1735007003NRG24250520230136257 25/05/2023 SANTOSHE 1735007003WL006876 SANTOSHE 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 SANTOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHUGHRI MP-35-007-003-001/375
(GAJRAJ) 		1735007003NRG24250520230136259 25/05/2023 shiv kumar 1735007003WL006876 shiv kumar 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 GHUGHRI MP-35-007-003-001/38-A
(GAJRAJ) 		1735007003NRG24250520230136260 25/05/2023 kammu 1735007003WL006876 kammu 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 kammu INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHUGHRI MP-35-007-003-001/380
(GAJRAJ) 		1735007003NRG24250520230136261 25/05/2023 dhaniram 1735007003WL006876 dhaniram 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 dhaniram CENTRAL BANK OF INDIA(607115)
29 GHUGHRI MP-35-007-003-001/381-A
(GAJRAJ) 		1735007003NRG24250520230136264 25/05/2023 amarlal 1735007003WL006876 amarlal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 amarlal CENTRAL BANK OF INDIA(607115)
30 GHUGHRI MP-35-007-003-001/381-A
(GAJRAJ) 		1735007003NRG24250520230136265 25/05/2023 anitabai 1735007003WL006876 anitabai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 anitabai CENTRAL BANK OF INDIA(607115)
31 GHUGHRI MP-35-007-003-001/45
(GAJRAJ) 		1735007003NRG24250520230136266 25/05/2023 balram 1735007003WL006876 balram 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 balram CENTRAL BANK OF INDIA(607115)
32 GHUGHRI MP-35-007-003-001/50
(GAJRAJ) 		1735007003NRG24250520230136267 25/05/2023 ramsingh 1735007003WL006876 ramsingh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 GHUGHRI MP-35-007-003-001/60
(GAJRAJ) 		1735007003NRG24250520230136268 25/05/2023 parsuram 1735007003WL006876 parsuram 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 parsuram CENTRAL BANK OF INDIA(607115)
34 GHUGHRI MP-35-007-003-001/61-A
(GAJRAJ) 		1735007003NRG24250520230136270 25/05/2023 yuraj 1735007003WL006876 yuraj 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 yuraj CENTRAL BANK OF INDIA(607115)
35 GHUGHRI MP-35-007-003-001/61-B
(GAJRAJ) 		1735007003NRG24250520230136271 25/05/2023 amar sngh 1735007003WL006876 amar sngh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 amarsngh CENTRAL BANK OF INDIA(607115)
36 GHUGHRI MP-35-007-003-001/71
(GAJRAJ) 		1735007003NRG24250520230136273 25/05/2023 govind 1735007003WL006876 govind 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 govind UNION BANK OF INDIA(508500)
37 GHUGHRI MP-35-007-003-001/72
(GAJRAJ) 		1735007003NRG24250520230136275 25/05/2023 udaysingh 1735007003WL006876 udaysingh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 udaysingh CENTRAL BANK OF INDIA(607115)
38 GHUGHRI MP-35-007-003-001/73
(GAJRAJ) 		1735007003NRG24250520230136278 25/05/2023 antu singh 1735007003WL006876 antu singh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 antusingh CENTRAL BANK OF INDIA(607115)
39 GHUGHRI MP-35-007-003-001/73-A
(GAJRAJ) 		1735007003NRG24250520230136279 25/05/2023 Ratan singh 1735007003WL006876 Ratan singh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 GHUGHRI MP-35-007-003-001/87
(GAJRAJ) 		1735007003NRG24250520230136280 25/05/2023 antram 1735007003WL006876 antram 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 antram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 GHUGHRI MP-35-007-003-001/98
(GAJRAJ) 		1735007003NRG24250520230136284 25/05/2023 pahalsingh 1735007003WL006876 pahalsingh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 pahalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
42 GHUGHRI MP-35-007-003-001/99
(GAJRAJ) 		1735007003NRG24250520230136285 25/05/2023 baredi lal 1735007003WL006876 baredi lal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 baredilal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 GHUGHRI MP-35-007-004-001/140-B
(CHHATARPUR) 		1735007004NRG24240520230127458 25/05/2023 laxmibai 1735007004WL006499 laxmibai 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 laxmibai CENTRAL BANK OF INDIA(607115)
44 GHUGHRI MP-35-007-004-001/160-A
(CHHATARPUR) 		1735007004NRG24240520230127459 25/05/2023 Dropti bai 1735007004WL006499 Dropti bai 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 Droptibai CENTRAL BANK OF INDIA(607115)
45 GHUGHRI MP-35-007-004-001/17-A
(CHHATARPUR) 		1735007004NRG24240520230127460 25/05/2023 subhdra 1735007004WL006499 subhdra 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 subhdra CENTRAL BANK OF INDIA(607115)
46 GHUGHRI MP-35-007-004-001/178
(CHHATARPUR) 		1735007004NRG24240520230127461 25/05/2023 gehabrsingh 1735007004WL006499 gehabrsingh 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 gehabrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHUGHRI MP-35-007-004-001/34
(CHHATARPUR) 		1735007004NRG24240520230127462 25/05/2023 varsha 1735007004WL006499 varsha 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 varsha UNION BANK OF INDIA(508500)
48 GHUGHRI MP-35-007-004-001/43-A
(CHHATARPUR) 		1735007004NRG24240520230127463 25/05/2023 sardar singh 1735007004WL006499 sardar singh 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 sardarsingh CENTRAL BANK OF INDIA(607115)
49 GHUGHRI MP-35-007-004-001/62
(CHHATARPUR) 		1735007004NRG24240520230127466 25/05/2023 mohan 1735007004WL006499 mohan 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 mohan CENTRAL BANK OF INDIA(607115)
50 GHUGHRI MP-35-007-004-001/62
(CHHATARPUR) 		1735007004NRG24240520230127467 25/05/2023 sarso 1735007004WL006499 sarso 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 sarso UNION BANK OF INDIA(508500)
51 GHUGHRI MP-35-007-004-001/63-A
(CHHATARPUR) 		1735007004NRG24240520230127468 25/05/2023 devendra 1735007004WL006499 devendra 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 devendra CENTRAL BANK OF INDIA(607115)
52 GHUGHRI MP-35-007-004-001/63-A
(CHHATARPUR) 		1735007004NRG24240520230127469 25/05/2023 manish 1735007004WL006499 manish 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 manish CENTRAL BANK OF INDIA(607115)
53 GHUGHRI MP-35-007-004-001/63-B
(CHHATARPUR) 		1735007004NRG24240520230127471 25/05/2023 viml bai 1735007004WL006499 viml bai 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 vimlbai CENTRAL BANK OF INDIA(607115)
54 GHUGHRI MP-35-007-004-001/64
(CHHATARPUR) 		1735007004NRG24240520230127472 25/05/2023 santa 1735007004WL006499 santa 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 santa CENTRAL BANK OF INDIA(607115)
55 GHUGHRI MP-35-007-004-001/66
(CHHATARPUR) 		1735007004NRG24240520230127473 25/05/2023 chironja 1735007004WL006499 chironja 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 chironja FINO PAYMENTS BANK LTD(608001)
56 GHUGHRI MP-35-007-004-001/67
(CHHATARPUR) 		1735007004NRG24240520230127474 25/05/2023 babulal 1735007004WL006499 babulal 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 babulal CENTRAL BANK OF INDIA(607115)
57 GHUGHRI MP-35-007-004-001/701
(CHHATARPUR) 		1735007004NRG24240520230127478 25/05/2023 ramkumar 1735007004WL006499 ramkumar 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 ramkumar CENTRAL BANK OF INDIA(607115)
58 GHUGHRI MP-35-007-004-001/9
(CHHATARPUR) 		1735007004NRG24240520230127479 25/05/2023 madho 1735007004WL006499 madho 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 madho INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHUGHRI MP-35-007-004-001/97
(CHHATARPUR) 		1735007004NRG24240520230127480 25/05/2023 kishan lal 1735007004WL006499 kishan lal 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 kishanlal CENTRAL BANK OF INDIA(607115)
60 GHUGHRI MP-35-007-004-002/247
(CHHATARPUR) 		1735007004NRG24240520230127482 25/05/2023 panchlal 1735007004WL006500 panchlal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 panchlal CENTRAL BANK OF INDIA(607115)
61 GHUGHRI MP-35-007-004-002/247
(CHHATARPUR) 		1735007004NRG24240520230127483 25/05/2023 rukmani 1735007004WL006500 rukmani 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 rukmani CENTRAL BANK OF INDIA(607115)
62 GHUGHRI MP-35-007-004-002/480-A
(CHHATARPUR) 		1735007004NRG24240520230127484 25/05/2023 Govind 1735007004WL006500 Govind 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Govind CENTRAL BANK OF INDIA(607115)
63 GHUGHRI MP-35-007-004-002/480-A
(CHHATARPUR) 		1735007004NRG24240520230127485 25/05/2023 Shivvati 1735007004WL006500 Shivvati 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Shivvati CENTRAL BANK OF INDIA(607115)
64 GHUGHRI MP-35-007-007-001/105
(SUREHLI) 		1735007007NRG24250520230135483 25/05/2023 dumari 1735007007WL006849 dumari 00089 CBIN0281522 1224 1224 Processed 30/05/2023 049832121 dumari CENTRAL BANK OF INDIA(607115)
65 GHUGHRI MP-35-007-007-001/139-A
(SUREHLI) 		1735007007NRG24250520230134986 25/05/2023 aant ram 1735007007WL006818 aant ram 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 aantram CENTRAL BANK OF INDIA(607115)
66 GHUGHRI MP-35-007-007-001/2-A
(SUREHLI) 		1735007007NRG24250520230134680 25/05/2023 Mr.PAHAL SINGH 1735007007WL006807 Mr.PAHAL SINGH 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Mr.PAHALSINGH CENTRAL BANK OF INDIA(607115)
67 GHUGHRI MP-35-007-007-001/206
(SUREHLI) 		1735007007NRG24250520230134682 25/05/2023 sonsingh 1735007007WL006807 sonsingh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 sonsingh CENTRAL BANK OF INDIA(607115)
68 GHUGHRI MP-35-007-007-001/261
(SUREHLI) 		1735007007NRG24250520230134687 25/05/2023 kamalwati 1735007007WL006807 kamalwati 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 kamalwati CENTRAL BANK OF INDIA(607115)
69 GHUGHRI MP-35-007-007-001/261
(SUREHLI) 		1735007007NRG24250520230134688 25/05/2023 manto 1735007007WL006807 manto 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 manto NARMADA JHABUA GRAMIN BANK(508515)
70 GHUGHRI MP-35-007-007-001/262
(SUREHLI) 		1735007007NRG24250520230134690 25/05/2023 chhiddi lal 1735007007WL006807 chhiddi lal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 chhiddilal CENTRAL BANK OF INDIA(607115)
71 GHUGHRI MP-35-007-007-001/269
(SUREHLI) 		1735007007NRG24250520230134696 25/05/2023 GAJRU 1735007007WL006807 GAJRU 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 GAJRU CENTRAL BANK OF INDIA(607115)
72 GHUGHRI MP-35-007-007-001/360-A
(SUREHLI) 		1735007007NRG24250520230135007 25/05/2023 Vimla Maravi 1735007007WL006818 Vimla Maravi 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 VimlaMaravi CENTRAL BANK OF INDIA(607115)
73 GHUGHRI MP-35-007-007-001/493
(SUREHLI) 		1735007007NRG24250520230134709 25/05/2023 hemvati 1735007007WL006807 hemvati 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 hemvati CENTRAL BANK OF INDIA(607115)
74 GHUGHRI MP-35-007-007-001/494
(SUREHLI) 		1735007007NRG24250520230134710 25/05/2023 Jhunnu 1735007007WL006807 Jhunnu 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Jhunnu CENTRAL BANK OF INDIA(607115)
75 GHUGHRI MP-35-007-007-001/496
(SUREHLI) 		1735007007NRG24250520230134712 25/05/2023 siddu 1735007007WL006807 siddu 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 siddu CENTRAL BANK OF INDIA(607115)
76 GHUGHRI MP-35-007-007-001/52
(SUREHLI) 		1735007007NRG24250520230135015 25/05/2023 pratap 1735007007WL006818 pratap 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 pratap CENTRAL BANK OF INDIA(607115)
77 GHUGHRI MP-35-007-007-002/432
(SUREHLI) 		1735007007NRG24250520230134729 25/05/2023 ramsingh 1735007007WL006807 ramsingh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 ramsingh CENTRAL BANK OF INDIA(607115)
78 GHUGHRI MP-35-007-007-002/456
(SUREHLI) 		1735007007NRG24250520230134737 25/05/2023 Aaratiya bai 1735007007WL006807 Aaratiya bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Aaratiyabai CENTRAL BANK OF INDIA(607115)
79 GHUGHRI MP-35-007-007-002/456
(SUREHLI) 		1735007007NRG24250520230134736 25/05/2023 Halku 1735007007WL006807 Halku 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Halku CENTRAL BANK OF INDIA(607115)
80 GHUGHRI MP-35-007-007-002/459
(SUREHLI) 		1735007007NRG24250520230134740 25/05/2023 bhuvan 1735007007WL006807 bhuvan 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 bhuvan CENTRAL BANK OF INDIA(607115)
81 GHUGHRI MP-35-007-007-002/471-A
(SUREHLI) 		1735007007NRG24250520230134743 25/05/2023 mrs.PARSU MARAVI 1735007007WL006807 mrs.PARSU MARAVI 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 mrs.PARSUMARAVI CENTRAL BANK OF INDIA(607115)
82 GHUGHRI MP-35-007-007-002/488
(SUREHLI) 		1735007007NRG24250520230134748 25/05/2023 mangal 1735007007WL006807 mangal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 mangal CENTRAL BANK OF INDIA(607115)
83 GHUGHRI MP-35-007-007-002/542
(SUREHLI) 		1735007007NRG24250520230134750 25/05/2023 Bhagat 1735007007WL006807 Bhagat 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Bhagat CENTRAL BANK OF INDIA(607115)
84 GHUGHRI MP-35-007-015-002/261-A
(RAMHEPUR) 		1735007015NRG24240520230127420 25/05/2023 Hariyo Bai 1735007015WL006496 Hariyo Bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 HariyoBai CENTRAL BANK OF INDIA(607115)
85 GHUGHRI MP-35-007-015-002/261-A
(RAMHEPUR) 		1735007015NRG24240520230127419 25/05/2023 Hiriya Bai 1735007015WL006496 Hiriya Bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 HiriyaBai UNION BANK OF INDIA(508500)
86 GHUGHRI MP-35-007-015-002/281
(RAMHEPUR) 		1735007015NRG24240520230127422 25/05/2023 aghan 1735007015WL006496 aghan 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 aghan BANK OF MAHARASHTRA(607387)
87 GHUGHRI MP-35-007-015-002/281
(RAMHEPUR) 		1735007015NRG24240520230127421 25/05/2023 aghan 1735007015WL006496 aghan 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 aghan CENTRAL BANK OF INDIA(607115)
88 GHUGHRI MP-35-007-015-002/285
(RAMHEPUR) 		1735007015NRG24240520230127423 25/05/2023 piyare 1735007015WL006496 piyare 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 piyare CENTRAL BANK OF INDIA(607115)
89 GHUGHRI MP-35-007-015-002/285-A
(RAMHEPUR) 		1735007015NRG24240520230127425 25/05/2023 Geeta 1735007015WL006496 Geeta 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Geeta CENTRAL BANK OF INDIA(607115)
90 GHUGHRI MP-35-007-015-002/315
(RAMHEPUR) 		1735007015NRG24240520230127428 25/05/2023 pitam 1735007015WL006496 pitam 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 pitam CENTRAL BANK OF INDIA(607115)
91 GHUGHRI MP-35-007-015-002/354
(RAMHEPUR) 		1735007015NRG24240520230127431 25/05/2023 Chandra lal 1735007015WL006496 Chandra lal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Chandralal CENTRAL BANK OF INDIA(607115)
92 GHUGHRI MP-35-007-017-001/164
(CHAUBA) 		1735007000NRG24250520230133712 25/05/2023 sandhya 1735007WL006767 sandhya 00089 CBIN0281522 1224 1224 Processed 30/05/2023 049832121 sandhya UNION BANK OF INDIA(508500)
93 GHUGHRI MP-35-007-017-001/263-A
(CHAUBA) 		1735007000NRG24250520230133801 25/05/2023 Bhanu Pratap 1735007WL006769 Bhanu Pratap 00089 CBIN0281522 1224 1224 Processed 30/05/2023 049832121 BhanuPratap NARMADA JHABUA GRAMIN BANK(508515)
94 GHUGHRI MP-35-007-017-001/266
(CHAUBA) 		1735007000NRG24250520230133760 25/05/2023 SUNIL KUMAR 1735007WL006768 SUNIL KUMAR 00089 CBIN0281522 1224 1224 Processed 30/05/2023 049832121 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
95 GHUGHRI MP-35-007-017-001/271
(CHAUBA) 		1735007000NRG24250520230133723 25/05/2023 sukhiram 1735007WL006767 sukhiram 00089 CBIN0281522 1224 1224 Processed 30/05/2023 049832121 sukhiram CENTRAL BANK OF INDIA(607115)
96 GHUGHRI MP-35-007-017-001/292
(CHAUBA) 		1735007000NRG24250520230133806 25/05/2023 Rajeshbhvari 1735007WL006769 Rajeshbhvari 00089 CBIN0281522 1224 1224 Processed 30/05/2023 049832121 Rajeshbhvari BANK OF MAHARASHTRA(607387)
97 GHUGHRI MP-35-007-017-001/319
(CHAUBA) 		1735007000NRG24250520230133819 25/05/2023 Sonvati tekam 1735007WL006769 Sonvati tekam 00089 CBIN0281522 1224 1224 Processed 30/05/2023 049832121 Sonvatitekam NARMADA JHABUA GRAMIN BANK(508515)
98 GHUGHRI MP-35-007-017-001/330
(CHAUBA) 		1735007000NRG24250520230133825 25/05/2023 Nansay 1735007WL006769 Nansay 00089 CBIN0281522 1224 1224 Processed 30/05/2023 049832121 Nansay NARMADA JHABUA GRAMIN BANK(508515)
99 GHUGHRI MP-35-007-017-001/331
(CHAUBA) 		1735007000NRG24250520230133828 25/05/2023 Kumharin 1735007WL006769 Kumharin 00089 CBIN0281522 1224 1224 Processed 30/05/2023 049832121 Kumharin NARMADA JHABUA GRAMIN BANK(508515)
100 GHUGHRI MP-35-007-017-001/331
(CHAUBA) 		1735007000NRG24250520230133827 25/05/2023 mate singh 1735007WL006769 mate singh 00089 CBIN0281522 1224 1224 Processed 30/05/2023 049832121 matesingh CENTRAL BANK OF INDIA(607115)
101 GHUGHRI MP-35-007-017-001/437
(CHAUBA) 		1735007000NRG24250520230133737 25/05/2023 Mote Bai 1735007WL006767 Mote Bai 00089 CBIN0281522 1224 1224 Processed 30/05/2023 049832121 MoteBai CENTRAL BANK OF INDIA(607115)
102 GHUGHRI MP-35-007-017-001/457
(CHAUBA) 		1735007000NRG24250520230133741 25/05/2023 ender 1735007WL006767 ender 00089 CBIN0281522 1224 1224 Processed 30/05/2023 049832121 ender CENTRAL BANK OF INDIA(607115)
103 GHUGHRI MP-35-007-022-001/155-A
(KUNTIDADARGAON) 		1735007000NRG24240520230127530 25/05/2023 Dharam Lal 1735007WL006507 Dharam Lal 00089 CBIN0281522 1020 1020 Processed 30/05/2023 049832121 DharamLal CENTRAL BANK OF INDIA(607115)
104 GHUGHRI MP-35-007-022-001/22
(KUNTIDADARGAON) 		1735007000NRG24240520230127539 25/05/2023 mattobai 1735007WL006507 mattobai 00089 CBIN0281522 1020 1020 Processed 30/05/2023 049832121 mattobai CENTRAL BANK OF INDIA(607115)
105 GHUGHRI MP-35-007-022-001/357
(KUNTIDADARGAON) 		1735007000NRG24240520230127542 25/05/2023 Urmila 1735007WL006507 Urmila 00089 CBIN0281522 1020 1020 Processed 30/05/2023 049832121 Urmila CENTRAL BANK OF INDIA(607115)
106 GHUGHRI MP-35-007-023-001/109
(KISLI) 		1735007023NRG24250520230137455 25/05/2023 kamlesh 1735007023WL006930 kamlesh 00089 CBIN0281522 3200 3200 Processed 30/05/2023 049832121 kamlesh CENTRAL BANK OF INDIA(607115)
107 GHUGHRI MP-35-007-023-001/144
(KISLI) 		1735007023NRG24250520230137445 25/05/2023 fullo 1735007023WL006926 fullo 00089 CBIN0281522 3200 3200 Processed 30/05/2023 049832121 fullo CENTRAL BANK OF INDIA(607115)
108 GHUGHRI MP-35-007-023-001/144
(KISLI) 		1735007023NRG24250520230137447 25/05/2023 rammo 1735007023WL006926 rammo 00089 CBIN0281522 3200 3200 Processed 30/05/2023 049832121 rammo CENTRAL BANK OF INDIA(607115)
109 GHUGHRI MP-35-007-023-001/144
(KISLI) 		1735007023NRG24250520230137446 25/05/2023 rammo 1735007023WL006926 rammo 00089 CBIN0281522 3200 3200 Processed 30/05/2023 049832121 rammo CENTRAL BANK OF INDIA(607115)
110 GHUGHRI MP-35-007-023-001/145
(KISLI) 		1735007023NRG24250520230137459 25/05/2023 antram 1735007023WL006934 antram 00089 CBIN0281522 3040 3040 Processed 30/05/2023 049832121 antram CENTRAL BANK OF INDIA(607115)
111 GHUGHRI MP-35-007-023-001/145
(KISLI) 		1735007023NRG24250520230137460 25/05/2023 kuddi 1735007023WL006934 kuddi 00089 CBIN0281522 3040 3040 Processed 30/05/2023 049832121 kuddi UNION BANK OF INDIA(508500)
112 GHUGHRI MP-35-007-023-001/151-A
(KISLI) 		1735007023NRG24250520230137458 25/05/2023 baratu 1735007023WL006933 baratu 00089 CBIN0281522 3200 3200 Processed 30/05/2023 049832121 baratu CENTRAL BANK OF INDIA(607115)
113 GHUGHRI MP-35-007-023-001/197
(KISLI) 		1735007023NRG24250520230137457 25/05/2023 tulsa 1735007023WL006932 tulsa 00089 CBIN0281522 3200 3200 Processed 30/05/2023 049832121 tulsa CENTRAL BANK OF INDIA(607115)
114 GHUGHRI MP-35-007-023-001/36
(KISLI) 		1735007023NRG24250520230137454 25/05/2023 kali bai 1735007023WL006929 kali bai 00089 CBIN0281522 3200 3200 Processed 30/05/2023 049832121 kalibai CENTRAL BANK OF INDIA(607115)
115 GHUGHRI MP-35-007-023-001/52-A
(KISLI) 		1735007023NRG24250520230137448 25/05/2023 subbe singh 1735007023WL006927 subbe singh 00089 CBIN0281522 3200 3200 Processed 30/05/2023 049832121 subbesingh CENTRAL BANK OF INDIA(607115)
116 GHUGHRI MP-35-007-023-001/52-B
(KISLI) 		1735007023NRG24250520230137456 25/05/2023 komal 1735007023WL006931 komal 00089 CBIN0281522 3200 3200 Processed 30/05/2023 049832121 komal CENTRAL BANK OF INDIA(607115)
117 GHUGHRI MP-35-007-023-001/64-A
(KISLI) 		1735007023NRG24250520230137443 25/05/2023 mulariya 1735007023WL006925 mulariya 00089 CBIN0281522 2550 2550 Processed 30/05/2023 049832121 mulariya CENTRAL BANK OF INDIA(607115)
118 GHUGHRI MP-35-007-023-001/91
(KISLI) 		1735007023NRG24250520230137453 25/05/2023 davghun 1735007023WL006928 davghun 00089 CBIN0281522 3200 3200 Processed 30/05/2023 049832121 davghun CENTRAL BANK OF INDIA(607115)
119 GHUGHRI MP-35-007-023-001/91
(KISLI) 		1735007023NRG24250520230137450 25/05/2023 sukhlal 1735007023WL006928 sukhlal 00089 CBIN0281522 3200 3200 Processed 30/05/2023 049832121 sukhlal CENTRAL BANK OF INDIA(607115)
120 GHUGHRI MP-35-007-027-001/165
(GHUGARI) 		1735007027NRG24250520230135358 25/05/2023 ANTOSINGH 1735007027WL006835 ANTOSINGH 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 ANTOSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 GHUGHRI MP-35-007-027-001/165-A
(GHUGARI) 		1735007027NRG24250520230135359 25/05/2023 ramdulari 1735007027WL006835 ramdulari 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 ramdulari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 GHUGHRI MP-35-007-027-001/168
(GHUGARI) 		1735007027NRG24250520230135360 25/05/2023 Nansing 1735007027WL006835 Nansing 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Nansing CENTRAL BANK OF INDIA(607115)
123 GHUGHRI MP-35-007-027-001/199-A
(GHUGARI) 		1735007027NRG24250520230135361 25/05/2023 pyarelal 1735007027WL006835 pyarelal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 pyarelal CENTRAL BANK OF INDIA(607115)
124 GHUGHRI MP-35-007-027-001/91
(GHUGARI) 		1735007027NRG24250520230135364 25/05/2023 budhiya 1735007027WL006835 budhiya 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 budhiya CENTRAL BANK OF INDIA(607115)
125 GHUGHRI MP-35-007-027-002/1100-B
(GHUGARI) 		1735007027NRG24250520230135366 25/05/2023 ARTI 1735007027WL006835 ARTI 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 ARTI CENTRAL BANK OF INDIA(607115)
126 GHUGHRI MP-35-007-027-002/1100-B
(GHUGARI) 		1735007027NRG24250520230135365 25/05/2023 sanjay 1735007027WL006835 sanjay 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 sanjay CENTRAL BANK OF INDIA(607115)
127 GHUGHRI MP-35-007-029-003/483-A
(GARAIYA PAND) 		1735007046NRG24250520230137141 25/05/2023 laxman 1735007046WL006908 laxman 00089 CBIN0281522 1224 1224 Processed 30/05/2023 049832121 laxman CENTRAL BANK OF INDIA(607115)
128 GHUGHRI MP-35-007-029-003/531-B
(GARAIYA PAND) 		1735007046NRG24250520230137142 25/05/2023 narayan 1735007046WL006909 narayan 00089 CBIN0281522 1428 1428 Processed 30/05/2023 049832121 narayan PUNJAB NATIONAL BANK(508568)
129 GHUGHRI MP-35-007-032-001/219
(NEJHAR) 		1735007000NRG24250520230134483 25/05/2023 MUNNI BAI 1735007WL006796 MUNNI BAI 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 MUNNIBAI CENTRAL BANK OF INDIA(607115)
130 GHUGHRI MP-35-007-033-002/133-A
(LAFAN) 		1735007033NRG24250520230133527 25/05/2023 hariyo bai 1735007033WL006761 hariyo bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 hariyobai CENTRAL BANK OF INDIA(607115)
131 GHUGHRI MP-35-007-033-002/170
(LAFAN) 		1735007033NRG24250520230133528 25/05/2023 Samrto bai 1735007033WL006761 Samrto bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Samrtobai CENTRAL BANK OF INDIA(607115)
132 GHUGHRI MP-35-007-033-002/187
(LAFAN) 		1735007033NRG24250520230133530 25/05/2023 anju 1735007033WL006761 anju 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 anju CENTRAL BANK OF INDIA(607115)
133 GHUGHRI MP-35-007-033-002/201
(LAFAN) 		1735007033NRG24250520230133531 25/05/2023 dyalsingh 1735007033WL006761 dyalsingh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 dyalsingh CENTRAL BANK OF INDIA(607115)
134 GHUGHRI MP-35-007-033-002/201-A
(LAFAN) 		1735007033NRG24250520230133532 25/05/2023 sumntra 1735007033WL006761 sumntra 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 sumntra CENTRAL BANK OF INDIA(607115)
135 GHUGHRI MP-35-007-033-002/210
(LAFAN) 		1735007033NRG24250520230133533 25/05/2023 shivbati 1735007033WL006761 shivbati 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 shivbati CENTRAL BANK OF INDIA(607115)
136 GHUGHRI MP-35-007-033-002/214
(LAFAN) 		1735007033NRG24250520230133534 25/05/2023 Johan 1735007033WL006761 Johan 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Johan CENTRAL BANK OF INDIA(607115)
137 GHUGHRI MP-35-007-033-002/224
(LAFAN) 		1735007033NRG24250520230133536 25/05/2023 Jamna bai 1735007033WL006761 Jamna bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Jamnabai CENTRAL BANK OF INDIA(607115)
138 GHUGHRI MP-35-007-033-002/225
(LAFAN) 		1735007033NRG24250520230133537 25/05/2023 shivraj 1735007033WL006761 shivraj 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 shivraj CENTRAL BANK OF INDIA(607115)
139 GHUGHRI MP-35-007-033-002/247
(LAFAN) 		1735007033NRG24250520230133539 25/05/2023 sarasvati 1735007033WL006761 sarasvati 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 sarasvati CENTRAL BANK OF INDIA(607115)
140 GHUGHRI MP-35-007-033-002/248-A
(LAFAN) 		1735007033NRG24250520230133540 25/05/2023 raysingh 1735007033WL006761 raysingh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 raysingh CENTRAL BANK OF INDIA(607115)
141 GHUGHRI MP-35-007-033-002/256
(LAFAN) 		1735007033NRG24250520230133542 25/05/2023 Mallu 1735007033WL006761 Mallu 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Mallu CENTRAL BANK OF INDIA(607115)
142 GHUGHRI MP-35-007-033-002/268
(LAFAN) 		1735007033NRG24250520230133543 25/05/2023 Jay singh 1735007033WL006761 Jay singh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Jaysingh CENTRAL BANK OF INDIA(607115)
143 GHUGHRI MP-35-007-033-002/271-A
(LAFAN) 		1735007033NRG24250520230133544 25/05/2023 Barto bai 1735007033WL006761 Barto bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Bartobai CENTRAL BANK OF INDIA(607115)
144 GHUGHRI MP-35-007-033-002/275
(LAFAN) 		1735007033NRG24250520230133545 25/05/2023 birsingh 1735007033WL006761 birsingh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 birsingh CENTRAL BANK OF INDIA(607115)
145 GHUGHRI MP-35-007-033-002/282
(LAFAN) 		1735007033NRG24250520230133546 25/05/2023 Nanku 1735007033WL006761 Nanku 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Nanku CENTRAL BANK OF INDIA(607115)
146 GHUGHRI MP-35-007-033-002/292
(LAFAN) 		1735007033NRG24250520230133547 25/05/2023 gulab 1735007033WL006761 gulab 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 gulab CENTRAL BANK OF INDIA(607115)
147 GHUGHRI MP-35-007-033-002/292-A
(LAFAN) 		1735007033NRG24250520230133548 25/05/2023 yashoda bai 1735007033WL006761 yashoda bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 yashodabai CENTRAL BANK OF INDIA(607115)
148 GHUGHRI MP-35-007-033-002/293
(LAFAN) 		1735007033NRG24250520230133550 25/05/2023 Manti bai 1735007033WL006761 Manti bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Mantibai CENTRAL BANK OF INDIA(607115)
149 GHUGHRI MP-35-007-033-002/293-A
(LAFAN) 		1735007033NRG24250520230133551 25/05/2023 aanand 1735007033WL006761 aanand 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 aanand CENTRAL BANK OF INDIA(607115)
150 GHUGHRI MP-35-007-033-002/293-A
(LAFAN) 		1735007033NRG24250520230133552 25/05/2023 ranjeeta 1735007033WL006761 ranjeeta 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 ranjeeta CENTRAL BANK OF INDIA(607115)
151 GHUGHRI MP-35-007-033-002/294
(LAFAN) 		1735007033NRG24250520230133553 25/05/2023 shukhram 1735007033WL006761 shukhram 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 shukhram CENTRAL BANK OF INDIA(607115)
152 GHUGHRI MP-35-007-033-002/304
(LAFAN) 		1735007033NRG24250520230133554 25/05/2023 Virendra 1735007033WL006761 Virendra 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Virendra CENTRAL BANK OF INDIA(607115)
153 GHUGHRI MP-35-007-033-002/309
(LAFAN) 		1735007033NRG24250520230133555 25/05/2023 Mangal 1735007033WL006761 Mangal 00089 CBIN0281522 400 400 Processed 30/05/2023 049832121 Mangal CENTRAL BANK OF INDIA(607115)
154 GHUGHRI MP-35-007-033-002/315
(LAFAN) 		1735007033NRG24250520230133556 25/05/2023 mangal singh 1735007033WL006761 mangal singh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 mangalsingh CENTRAL BANK OF INDIA(607115)
155 GHUGHRI MP-35-007-033-002/319
(LAFAN) 		1735007033NRG24250520230133557 25/05/2023 ramkumar 1735007033WL006761 ramkumar 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 ramkumar CENTRAL BANK OF INDIA(607115)
156 GHUGHRI MP-35-007-033-002/326-A
(LAFAN) 		1735007033NRG24250520230133559 25/05/2023 sundarwati 1735007033WL006761 sundarwati 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 sundarwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
157 GHUGHRI MP-35-007-033-002/326-B
(LAFAN) 		1735007033NRG24250520230133560 25/05/2023 Anita 1735007033WL006761 Anita 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Anita FINO PAYMENTS BANK LTD(608001)
158 GHUGHRI MP-35-007-033-002/327
(LAFAN) 		1735007033NRG24250520230133561 25/05/2023 bajji bai 1735007033WL006761 bajji bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 bajjibai CENTRAL BANK OF INDIA(607115)
159 GHUGHRI MP-35-007-033-002/327-A
(LAFAN) 		1735007033NRG24250520230133562 25/05/2023 bajro bai 1735007033WL006761 bajro bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 bajrobai FINO PAYMENTS BANK LTD(608001)
160 GHUGHRI MP-35-007-033-002/327-B
(LAFAN) 		1735007033NRG24250520230133563 25/05/2023 son singh 1735007033WL006761 son singh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 sonsingh CENTRAL BANK OF INDIA(607115)
161 GHUGHRI MP-35-007-033-002/337
(LAFAN) 		1735007033NRG24250520230133565 25/05/2023 bhimlu 1735007033WL006761 bhimlu 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 bhimlu CENTRAL BANK OF INDIA(607115)
162 GHUGHRI MP-35-007-033-002/338
(LAFAN) 		1735007033NRG24250520230133566 25/05/2023 vinoda 1735007033WL006761 vinoda 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 vinoda STATE BANK OF INDIA(508548)
163 GHUGHRI MP-35-007-033-002/343-A
(LAFAN) 		1735007033NRG24250520230133569 25/05/2023 Hajarilal 1735007033WL006761 Hajarilal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Hajarilal CENTRAL BANK OF INDIA(607115)
164 GHUGHRI MP-35-007-033-002/344
(LAFAN) 		1735007033NRG24250520230133570 25/05/2023 sangeeta 1735007033WL006761 sangeeta 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 sangeeta CENTRAL BANK OF INDIA(607115)
165 GHUGHRI MP-35-007-033-002/344-A
(LAFAN) 		1735007033NRG24250520230133571 25/05/2023 Joyati 1735007033WL006761 Joyati 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Joyati FINO PAYMENTS BANK LTD(608001)
166 GHUGHRI MP-35-007-033-002/345
(LAFAN) 		1735007033NRG24250520230133572 25/05/2023 parvtee 1735007033WL006761 parvtee 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 parvtee CENTRAL BANK OF INDIA(607115)
167 GHUGHRI MP-35-007-033-002/345-A
(LAFAN) 		1735007033NRG24250520230133573 25/05/2023 Akalsingh 1735007033WL006761 Akalsingh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Akalsingh CENTRAL BANK OF INDIA(607115)
168 GHUGHRI MP-35-007-033-003/270-A
(LAFAN) 		1735007033NRG24250520230133471 25/05/2023 inder 1735007033WL006760 inder 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 inder CENTRAL BANK OF INDIA(607115)
169 GHUGHRI MP-35-007-033-003/355
(LAFAN) 		1735007033NRG24250520230133574 25/05/2023 ghansiyam 1735007033WL006761 ghansiyam 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 ghansiyam CENTRAL BANK OF INDIA(607115)
170 GHUGHRI MP-35-007-033-003/355
(LAFAN) 		1735007033NRG24250520230133575 25/05/2023 ghansiyam 1735007033WL006761 ghansiyam 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 ghansiyam STATE BANK OF INDIA(508548)
171 GHUGHRI MP-35-007-033-003/358
(LAFAN) 		1735007033NRG24250520230133475 25/05/2023 bhakti 1735007033WL006760 bhakti 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 bhakti UNION BANK OF INDIA(508500)
172 GHUGHRI MP-35-007-033-003/359
(LAFAN) 		1735007033NRG24250520230133476 25/05/2023 Davlal 1735007033WL006760 Davlal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Davlal CENTRAL BANK OF INDIA(607115)
173 GHUGHRI MP-35-007-033-003/360
(LAFAN) 		1735007033NRG24250520230133478 25/05/2023 rikkhi 1735007033WL006760 rikkhi 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 rikkhi CENTRAL BANK OF INDIA(607115)
174 GHUGHRI MP-35-007-033-003/368
(LAFAN) 		1735007033NRG24250520230133479 25/05/2023 fagulal 1735007033WL006760 fagulal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 fagulal CENTRAL BANK OF INDIA(607115)
175 GHUGHRI MP-35-007-033-003/369
(LAFAN) 		1735007033NRG24250520230133480 25/05/2023 sonsingh 1735007033WL006760 sonsingh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 sonsingh CENTRAL BANK OF INDIA(607115)
176 GHUGHRI MP-35-007-033-003/370
(LAFAN) 		1735007033NRG24250520230133482 25/05/2023 sukaliya 1735007033WL006760 sukaliya 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 sukaliya CENTRAL BANK OF INDIA(607115)
177 GHUGHRI MP-35-007-033-003/380
(LAFAN) 		1735007033NRG24250520230133485 25/05/2023 Ojhha singh 1735007033WL006760 Ojhha singh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Ojhhasingh CENTRAL BANK OF INDIA(607115)
178 GHUGHRI MP-35-007-033-003/380-A
(LAFAN) 		1735007033NRG24250520230133486 25/05/2023 kumharin 1735007033WL006760 kumharin 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 kumharin CENTRAL BANK OF INDIA(607115)
179 GHUGHRI MP-35-007-033-003/381
(LAFAN) 		1735007033NRG24250520230133487 25/05/2023 punaram 1735007033WL006760 punaram 00089 CBIN0281522 800 800 Processed 30/05/2023 049832121 punaram CENTRAL BANK OF INDIA(607115)
180 GHUGHRI MP-35-007-033-003/382
(LAFAN) 		1735007033NRG24250520230133488 25/05/2023 pratap singh 1735007033WL006760 pratap singh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 GHUGHRI MP-35-007-033-003/382-A
(LAFAN) 		1735007033NRG24250520230133489 25/05/2023 suniram 1735007033WL006760 suniram 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 suniram CENTRAL BANK OF INDIA(607115)
182 GHUGHRI MP-35-007-033-003/382-B
(LAFAN) 		1735007033NRG24250520230133490 25/05/2023 dhaniram 1735007033WL006760 dhaniram 00089 CBIN0281522 800 800 Processed 30/05/2023 049832121 dhaniram CENTRAL BANK OF INDIA(607115)
183 GHUGHRI MP-35-007-033-003/383
(LAFAN) 		1735007033NRG24250520230133492 25/05/2023 teekaram 1735007033WL006760 teekaram 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 teekaram CENTRAL BANK OF INDIA(607115)
184 GHUGHRI MP-35-007-033-003/383
(LAFAN) 		1735007033NRG24250520230133491 25/05/2023 tikaram 1735007033WL006760 tikaram 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 tikaram CENTRAL BANK OF INDIA(607115)
185 GHUGHRI MP-35-007-033-003/384
(LAFAN) 		1735007033NRG24250520230133494 25/05/2023 jhanglu 1735007033WL006760 jhanglu 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 jhanglu BANK OF BARODA(606985)
186 GHUGHRI MP-35-007-033-003/384
(LAFAN) 		1735007033NRG24250520230133493 25/05/2023 jhanglu 1735007033WL006760 jhanglu 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 jhanglu CENTRAL BANK OF INDIA(607115)
187 GHUGHRI MP-35-007-033-003/385
(LAFAN) 		1735007033NRG24250520230133495 25/05/2023 chiddilal 1735007033WL006760 chiddilal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 chiddilal CENTRAL BANK OF INDIA(607115)
188 GHUGHRI MP-35-007-033-003/394
(LAFAN) 		1735007033NRG24250520230133498 25/05/2023 amarvati 1735007033WL006760 amarvati 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 amarvati CENTRAL BANK OF INDIA(607115)
189 GHUGHRI MP-35-007-033-003/394
(LAFAN) 		1735007033NRG24250520230133497 25/05/2023 darma 1735007033WL006760 darma 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 darma CENTRAL BANK OF INDIA(607115)
190 GHUGHRI MP-35-007-033-003/400-A
(LAFAN) 		1735007033NRG24250520230133500 25/05/2023 nanshibai 1735007033WL006760 nanshibai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 nanshibai CENTRAL BANK OF INDIA(607115)
191 GHUGHRI MP-35-007-033-003/400-A
(LAFAN) 		1735007033NRG24250520230133499 25/05/2023 salikram 1735007033WL006760 salikram 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 salikram CENTRAL BANK OF INDIA(607115)
192 GHUGHRI MP-35-007-033-003/404
(LAFAN) 		1735007033NRG24250520230133501 25/05/2023 buddu 1735007033WL006760 buddu 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 buddu CENTRAL BANK OF INDIA(607115)
193 GHUGHRI MP-35-007-033-003/404
(LAFAN) 		1735007033NRG24250520230133502 25/05/2023 shyamle 1735007033WL006760 shyamle 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 shyamle CENTRAL BANK OF INDIA(607115)
194 GHUGHRI MP-35-007-033-003/405
(LAFAN) 		1735007033NRG24250520230133503 25/05/2023 mandal singh 1735007033WL006760 mandal singh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 mandalsingh CENTRAL BANK OF INDIA(607115)
195 GHUGHRI MP-35-007-033-003/409-A
(LAFAN) 		1735007033NRG24250520230133504 25/05/2023 lavkush 1735007033WL006760 lavkush 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 lavkush CENTRAL BANK OF INDIA(607115)
196 GHUGHRI MP-35-007-033-003/410
(LAFAN) 		1735007033NRG24250520230133506 25/05/2023 mohan 1735007033WL006760 mohan 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 mohan CENTRAL BANK OF INDIA(607115)
197 GHUGHRI MP-35-007-033-003/410-A
(LAFAN) 		1735007033NRG24250520230133507 25/05/2023 Dwaraka 1735007033WL006760 Dwaraka 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Dwaraka CENTRAL BANK OF INDIA(607115)
198 GHUGHRI MP-35-007-033-003/412
(LAFAN) 		1735007033NRG24250520230133510 25/05/2023 kare lal 1735007033WL006760 kare lal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 karelal CENTRAL BANK OF INDIA(607115)
199 GHUGHRI MP-35-007-033-003/412
(LAFAN) 		1735007033NRG24250520230133509 25/05/2023 karelal 1735007033WL006760 karelal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 karelal BANK OF BARODA(606985)
200 GHUGHRI MP-35-007-033-003/413-A
(LAFAN) 		1735007033NRG24250520230133511 25/05/2023 Rekha 1735007033WL006760 Rekha 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Rekha CENTRAL BANK OF INDIA(607115)
201 GHUGHRI MP-35-007-033-003/415
(LAFAN) 		1735007033NRG24250520230133512 25/05/2023 Pirma 1735007033WL006760 Pirma 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Pirma CENTRAL BANK OF INDIA(607115)
202 GHUGHRI MP-35-007-033-003/416
(LAFAN) 		1735007033NRG24250520230133513 25/05/2023 Dheer Singh 1735007033WL006760 Dheer Singh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 DheerSingh STATE BANK OF INDIA(508548)
203 GHUGHRI MP-35-007-033-003/416-A
(LAFAN) 		1735007033NRG24250520230133515 25/05/2023 mahlo 1735007033WL006760 mahlo 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 mahlo CENTRAL BANK OF INDIA(607115)
204 GHUGHRI MP-35-007-033-003/416-B
(LAFAN) 		1735007033NRG24250520230133516 25/05/2023 devsingh 1735007033WL006760 devsingh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 devsingh CENTRAL BANK OF INDIA(607115)
205 GHUGHRI MP-35-007-033-003/416-B
(LAFAN) 		1735007033NRG24250520230133517 25/05/2023 indra bai 1735007033WL006760 indra bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 indrabai CENTRAL BANK OF INDIA(607115)
206 GHUGHRI MP-35-007-033-003/421
(LAFAN) 		1735007033NRG24250520230133519 25/05/2023 bhadde lal 1735007033WL006760 bhadde lal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 bhaddelal CENTRAL BANK OF INDIA(607115)
207 GHUGHRI MP-35-007-033-003/421
(LAFAN) 		1735007033NRG24250520230133518 25/05/2023 bhadde lal 1735007033WL006760 bhadde lal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 bhaddelal CENTRAL BANK OF INDIA(607115)
208 GHUGHRI MP-35-007-033-003/421-A
(LAFAN) 		1735007033NRG24250520230133521 25/05/2023 shiv kumar 1735007033WL006760 shiv kumar 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 shivkumar CENTRAL BANK OF INDIA(607115)
209 GHUGHRI MP-35-007-033-003/421-A
(LAFAN) 		1735007033NRG24250520230133520 25/05/2023 shiv kumar 1735007033WL006760 shiv kumar 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 shivkumar CENTRAL BANK OF INDIA(607115)
210 GHUGHRI MP-35-007-033-003/421-B
(LAFAN) 		1735007033NRG24250520230133523 25/05/2023 sarita bai 1735007033WL006760 sarita bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 saritabai CENTRAL BANK OF INDIA(607115)
211 GHUGHRI MP-35-007-033-003/424
(LAFAN) 		1735007033NRG24250520230133526 25/05/2023 munnalal 1735007033WL006760 munnalal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 munnalal BANK OF BARODA(606985)
212 GHUGHRI MP-35-007-033-003/424
(LAFAN) 		1735007033NRG24250520230133525 25/05/2023 munnalal 1735007033WL006760 munnalal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 munnalal CENTRAL BANK OF INDIA(607115)
213 GHUGHRI MP-35-007-033-003/424
(LAFAN) 		1735007033NRG24250520230133524 25/05/2023 munnalal 1735007033WL006760 munnalal 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 munnalal CENTRAL BANK OF INDIA(607115)
214 GHUGHRI MP-35-007-034-001/144
(UMARIYA) 		1735007000NRG24250520230133450 25/05/2023 koyli bai 1735007WL006758 koyli bai 00089 CBIN0281522 3000 3000 Processed 30/05/2023 049832121 koylibai CENTRAL BANK OF INDIA(607115)
215 GHUGHRI MP-35-007-034-001/197
(UMARIYA) 		1735007000NRG24250520230133451 25/05/2023 nanhu 1735007WL006758 nanhu 00089 CBIN0281522 3000 3000 Processed 30/05/2023 049832121 nanhu CENTRAL BANK OF INDIA(607115)
216 GHUGHRI MP-35-007-035-002/179
(KHODAKHUDRA N) 		1735007000NRG24250520230133652 25/05/2023 baiya lal 1735007WL006765 baiya lal 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 baiyalal CENTRAL BANK OF INDIA(607115)
217 GHUGHRI MP-35-007-035-002/214
(KHODAKHUDRA N) 		1735007000NRG24250520230133655 25/05/2023 gulab singh 1735007WL006765 gulab singh 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 gulabsingh CENTRAL BANK OF INDIA(607115)
218 GHUGHRI MP-35-007-035-002/223
(KHODAKHUDRA N) 		1735007000NRG24250520230133658 25/05/2023 Lal singh 1735007WL006765 Lal singh 00089 CBIN0281522 760 760 Processed 30/05/2023 049832121 Lalsingh CENTRAL BANK OF INDIA(607115)
219 GHUGHRI MP-35-007-035-002/223-A
(KHODAKHUDRA N) 		1735007000NRG24250520230133659 25/05/2023 Shyamsingh 1735007WL006765 Shyamsingh 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 Shyamsingh STATE BANK OF INDIA(508548)
220 GHUGHRI MP-35-007-035-002/265
(KHODAKHUDRA N) 		1735007000NRG24250520230133662 25/05/2023 Revti 1735007WL006765 Revti 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 Revti CENTRAL BANK OF INDIA(607115)
221 GHUGHRI MP-35-007-035-002/266
(KHODAKHUDRA N) 		1735007000NRG24250520230133663 25/05/2023 Ramotin 1735007WL006765 Ramotin 00089 CBIN0281522 950 950 Processed 30/05/2023 049832121 Ramotin CENTRAL BANK OF INDIA(607115)
222 GHUGHRI MP-35-007-035-002/266-B
(KHODAKHUDRA N) 		1735007000NRG24250520230133664 25/05/2023 sukhdin 1735007WL006765 sukhdin 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 sukhdin CENTRAL BANK OF INDIA(607115)
223 GHUGHRI MP-35-007-035-002/266-C
(KHODAKHUDRA N) 		1735007000NRG24250520230133665 25/05/2023 gokl 1735007WL006765 gokl 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 gokl CENTRAL BANK OF INDIA(607115)
224 GHUGHRI MP-35-007-035-002/281-A
(KHODAKHUDRA N) 		1735007000NRG24250520230133667 25/05/2023 Fullabai 1735007WL006765 Fullabai 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 Fullabai STATE BANK OF INDIA(508548)
225 GHUGHRI MP-35-007-035-002/282
(KHODAKHUDRA N) 		1735007000NRG24250520230133668 25/05/2023 patiram 1735007WL006765 patiram 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 patiram CENTRAL BANK OF INDIA(607115)
226 GHUGHRI MP-35-007-035-002/283
(KHODAKHUDRA N) 		1735007000NRG24250520230133669 25/05/2023 Saniyaro 1735007WL006765 Saniyaro 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 Saniyaro CENTRAL BANK OF INDIA(607115)
227 GHUGHRI MP-35-007-035-002/309-B
(KHODAKHUDRA N) 		1735007000NRG24250520230133673 25/05/2023 Fulvati 1735007WL006765 Fulvati 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 Fulvati STATE BANK OF INDIA(508548)
228 GHUGHRI MP-35-007-035-002/311-A
(KHODAKHUDRA N) 		1735007000NRG24250520230133674 25/05/2023 Ramparsad 1735007WL006765 Ramparsad 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 Ramparsad CENTRAL BANK OF INDIA(607115)
229 GHUGHRI MP-35-007-035-002/324
(KHODAKHUDRA N) 		1735007000NRG24250520230133675 25/05/2023 Sundar 1735007WL006765 Sundar 00089 CBIN0281522 950 950 Processed 30/05/2023 049832121 Sundar CENTRAL BANK OF INDIA(607115)
230 GHUGHRI MP-35-007-035-002/324-B
(KHODAKHUDRA N) 		1735007000NRG24250520230133676 25/05/2023 laxmi bai 1735007WL006765 laxmi bai 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 laxmibai CENTRAL BANK OF INDIA(607115)
231 GHUGHRI MP-35-007-035-002/338
(KHODAKHUDRA N) 		1735007000NRG24250520230133677 25/05/2023 pratap 1735007WL006765 pratap 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 pratap CENTRAL BANK OF INDIA(607115)
232 GHUGHRI MP-35-007-035-002/338-A
(KHODAKHUDRA N) 		1735007000NRG24250520230133678 25/05/2023 shnboo 1735007WL006765 shnboo 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 shnboo UNION BANK OF INDIA(508500)
233 GHUGHRI MP-35-007-035-002/340
(KHODAKHUDRA N) 		1735007000NRG24250520230133681 25/05/2023 Kalibai 1735007WL006765 Kalibai 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 Kalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 GHUGHRI MP-35-007-035-002/340-A
(KHODAKHUDRA N) 		1735007000NRG24250520230133682 25/05/2023 Rajesh kumar 1735007WL006765 Rajesh kumar 00089 CBIN0281522 950 950 Processed 30/05/2023 049832121 Rajeshkumar CENTRAL BANK OF INDIA(607115)
235 GHUGHRI MP-35-007-035-002/349
(KHODAKHUDRA N) 		1735007000NRG24250520230133683 25/05/2023 deepak lal 1735007WL006765 deepak lal 00089 CBIN0281522 950 950 Processed 30/05/2023 049832121 deepaklal CENTRAL BANK OF INDIA(607115)
236 GHUGHRI MP-35-007-035-002/351
(KHODAKHUDRA N) 		1735007000NRG24250520230133684 25/05/2023 baiya lal 1735007WL006765 baiya lal 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 baiyalal CENTRAL BANK OF INDIA(607115)
237 GHUGHRI MP-35-007-035-002/360-A
(KHODAKHUDRA N) 		1735007000NRG24250520230133686 25/05/2023 pnchm 1735007WL006765 pnchm 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 pnchm STATE BANK OF INDIA(508548)
238 GHUGHRI MP-35-007-035-002/363
(KHODAKHUDRA N) 		1735007000NRG24250520230133687 25/05/2023 dadu lal 1735007WL006765 dadu lal 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 dadulal CENTRAL BANK OF INDIA(607115)
239 GHUGHRI MP-35-007-035-002/363-A
(KHODAKHUDRA N) 		1735007000NRG24250520230133688 25/05/2023 mukesh 1735007WL006765 mukesh 00089 CBIN0281522 1140 1140 Processed 30/05/2023 049832121 mukesh CENTRAL BANK OF INDIA(607115)
240 GHUGHRI MP-35-007-037-003/267
(JUNWANI) 		1735007037NRG24250520230136765 25/05/2023 Varsha bai 1735007037WL006891 Varsha bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Varshabai CENTRAL BANK OF INDIA(607115)
241 GHUGHRI MP-35-007-037-003/267-A
(JUNWANI) 		1735007037NRG24250520230136767 25/05/2023 mangal singh 1735007037WL006891 mangal singh 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 mangalsingh CENTRAL BANK OF INDIA(607115)
242 GHUGHRI MP-35-007-037-003/267-A
(JUNWANI) 		1735007037NRG24250520230136768 25/05/2023 Ramhiya Bai 1735007037WL006891 Ramhiya Bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 RamhiyaBai CENTRAL BANK OF INDIA(607115)
243 GHUGHRI MP-35-007-037-003/279
(JUNWANI) 		1735007037NRG24250520230136769 25/05/2023 antu 1735007037WL006891 antu 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 antu CENTRAL BANK OF INDIA(607115)
244 GHUGHRI MP-35-007-037-003/373
(JUNWANI) 		1735007037NRG24250520230136772 25/05/2023 premvati 1735007037WL006891 premvati 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 premvati CENTRAL BANK OF INDIA(607115)
245 GHUGHRI MP-35-007-037-003/399
(JUNWANI) 		1735007037NRG24250520230136773 25/05/2023 Usha bai 1735007037WL006891 Usha bai 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Ushabai CENTRAL BANK OF INDIA(607115)
246 GHUGHRI MP-35-007-037-003/439
(JUNWANI) 		1735007037NRG24250520230136776 25/05/2023 Ajay kumar 1735007037WL006891 Ajay kumar 00089 CBIN0281522 1200 1200 Processed 30/05/2023 049832121 Ajaykumar IDBI BANK(607095)
247 GHUGHRI MP-35-007-039-002/185
(NAHARBELI) 		1735007039NRG24250520230135903 25/05/2023 kktu 1735007039WL006864 kktu 00089 CBIN0281522 1320 1320 Processed 30/05/2023 049832121 kktu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 GHUGHRI MP-35-007-039-002/261
(NAHARBELI) 		1735007039NRG24250520230135907 25/05/2023 sevkumar 1735007039WL006864 sevkumar 00089 CBIN0281522 1320 1320 Processed 30/05/2023 049832121 sevkumar CENTRAL BANK OF INDIA(607115)
249 GHUGHRI MP-35-007-043-001/106
(KHAJRI) 		1735007043NRG24250520230137424 25/05/2023 Gangajali 1735007043WL006924 Gangajali 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 Gangajali CENTRAL BANK OF INDIA(607115)
250 GHUGHRI MP-35-007-043-001/122
(KHAJRI) 		1735007043NRG24250520230137426 25/05/2023 nemsingh 1735007043WL006924 nemsingh 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 nemsingh CENTRAL BANK OF INDIA(607115)
251 GHUGHRI MP-35-007-043-001/122-A
(KHAJRI) 		1735007043NRG24250520230137427 25/05/2023 gyansingh 1735007043WL006924 gyansingh 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 gyansingh CENTRAL BANK OF INDIA(607115)
252 GHUGHRI MP-35-007-043-001/125
(KHAJRI) 		1735007043NRG24250520230137305 25/05/2023 bholaram 1735007043WL006912 bholaram 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 bholaram CENTRAL BANK OF INDIA(607115)
253 GHUGHRI MP-35-007-043-001/125
(KHAJRI) 		1735007043NRG24250520230137306 25/05/2023 Hemraj 1735007043WL006912 Hemraj 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 Hemraj CENTRAL BANK OF INDIA(607115)
254 GHUGHRI MP-35-007-043-001/150
(KHAJRI) 		1735007043NRG24250520230137431 25/05/2023 GhansHoo 1735007043WL006924 GhansHoo 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 GhansHoo CENTRAL BANK OF INDIA(607115)
255 GHUGHRI MP-35-007-043-001/151
(KHAJRI) 		1735007043NRG24250520230137432 25/05/2023 SakuN 1735007043WL006924 SakuN 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 SakuN CENTRAL BANK OF INDIA(607115)
256 GHUGHRI MP-35-007-043-001/168-B
(KHAJRI) 		1735007043NRG24250520230137433 25/05/2023 Saganvati 1735007043WL006924 Saganvati 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 Saganvati FINCARE SMALL FINANCE BANK LTD(608304)
257 GHUGHRI MP-35-007-043-001/22
(KHAJRI) 		1735007043NRG24250520230137434 25/05/2023 ramkali 1735007043WL006924 ramkali 00089 CBIN0281522 784 784 Processed 30/05/2023 049832121 ramkali CENTRAL BANK OF INDIA(607115)
258 GHUGHRI MP-35-007-043-001/36-A
(KHAJRI) 		1735007043NRG24250520230137435 25/05/2023 Rajni Bai 1735007043WL006924 Rajni Bai 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 RajniBai FINCARE SMALL FINANCE BANK LTD(608304)
259 GHUGHRI MP-35-007-043-001/37
(KHAJRI) 		1735007043NRG24250520230137436 25/05/2023 kusmi 1735007043WL006924 kusmi 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 kusmi CENTRAL BANK OF INDIA(607115)
260 GHUGHRI MP-35-007-043-001/38
(KHAJRI) 		1735007043NRG24250520230137437 25/05/2023 Bhuvniya 1735007043WL006924 Bhuvniya 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 Bhuvniya CENTRAL BANK OF INDIA(607115)
261 GHUGHRI MP-35-007-043-001/48
(KHAJRI) 		1735007043NRG24250520230137438 25/05/2023 nansingh 1735007043WL006924 nansingh 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 nansingh CENTRAL BANK OF INDIA(607115)
262 GHUGHRI MP-35-007-043-001/78
(KHAJRI) 		1735007043NRG24250520230137440 25/05/2023 harilal 1735007043WL006924 harilal 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 harilal STATE BANK OF INDIA(508548)
263 GHUGHRI MP-35-007-043-001/79-A
(KHAJRI) 		1735007043NRG24250520230137441 25/05/2023 Bharat 1735007043WL006924 Bharat 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 Bharat CENTRAL BANK OF INDIA(607115)
264 GHUGHRI MP-35-007-043-001/81-A
(KHAJRI) 		1735007043NRG24250520230137308 25/05/2023 ramkali 1735007043WL006912 ramkali 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 ramkali CENTRAL BANK OF INDIA(607115)
265 GHUGHRI MP-35-007-043-002/195
(KHAJRI) 		1735007043NRG24250520230137386 25/05/2023 ayto 1735007043WL006921 ayto 00089 CBIN0281522 800 800 Processed 30/05/2023 049832121 ayto JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 GHUGHRI MP-35-007-043-002/200-B
(KHAJRI) 		1735007043NRG24250520230137389 25/05/2023 GANGOTRI 1735007043WL006921 GANGOTRI 00089 CBIN0281522 1000 1000 Processed 30/05/2023 049832121 GANGOTRI CENTRAL BANK OF INDIA(607115)
267 GHUGHRI MP-35-007-043-002/200-B
(KHAJRI) 		1735007043NRG24250520230137390 25/05/2023 Gangotri 1735007043WL006921 Gangotri 00089 CBIN0281522 1000 1000 Processed 30/05/2023 049832121 Gangotri FINO PAYMENTS BANK LTD(608001)
268 GHUGHRI MP-35-007-043-002/210
(KHAJRI) 		1735007043NRG24250520230137407 25/05/2023 chandraKali 1735007043WL006922 chandraKali 00089 CBIN0281522 975 975 Processed 30/05/2023 049832121 chandraKali CENTRAL BANK OF INDIA(607115)
269 GHUGHRI MP-35-007-043-002/218
(KHAJRI) 		1735007043NRG24250520230137391 25/05/2023 Ramvati 1735007043WL006921 Ramvati 00089 CBIN0281522 1000 1000 Processed 30/05/2023 049832121 Ramvati CENTRAL BANK OF INDIA(607115)
270 GHUGHRI MP-35-007-043-002/244
(KHAJRI) 		1735007043NRG24250520230137392 25/05/2023 fagan singh 1735007043WL006921 fagan singh 00089 CBIN0281522 600 600 Processed 30/05/2023 049832121 fagansingh CENTRAL BANK OF INDIA(607115)
271 GHUGHRI MP-35-007-043-002/246
(KHAJRI) 		1735007043NRG24250520230137393 25/05/2023 lalman 1735007043WL006921 lalman 00089 CBIN0281522 1000 1000 Processed 30/05/2023 049832121 lalman CENTRAL BANK OF INDIA(607115)
272 GHUGHRI MP-35-007-043-002/246
(KHAJRI) 		1735007043NRG24250520230137394 25/05/2023 Pushpa 1735007043WL006921 Pushpa 00089 CBIN0281522 1000 1000 Processed 30/05/2023 049832121 Pushpa CENTRAL BANK OF INDIA(607115)
273 GHUGHRI MP-35-007-043-002/250
(KHAJRI) 		1735007043NRG24250520230137395 25/05/2023 Premvati 1735007043WL006921 Premvati 00089 CBIN0281522 1000 1000 Processed 30/05/2023 049832121 Premvati CENTRAL BANK OF INDIA(607115)
274 GHUGHRI MP-35-007-043-002/253
(KHAJRI) 		1735007043NRG24250520230137396 25/05/2023 mahadev 1735007043WL006921 mahadev 00089 CBIN0281522 1000 1000 Processed 30/05/2023 049832121 mahadev CENTRAL BANK OF INDIA(607115)
275 GHUGHRI MP-35-007-043-002/268
(KHAJRI) 		1735007043NRG24250520230137397 25/05/2023 nansingh 1735007043WL006921 nansingh 00089 CBIN0281522 1000 1000 Processed 30/05/2023 049832121 nansingh CENTRAL BANK OF INDIA(607115)
276 GHUGHRI MP-35-007-043-002/284
(KHAJRI) 		1735007043NRG24250520230137408 25/05/2023 gulab 1735007043WL006922 gulab 00089 CBIN0281522 975 975 Processed 30/05/2023 049832121 gulab CENTRAL BANK OF INDIA(607115)
277 GHUGHRI MP-35-007-043-002/285
(KHAJRI) 		1735007043NRG24250520230137401 25/05/2023 hirondi 1735007043WL006921 hirondi 00089 CBIN0281522 1000 1000 Processed 30/05/2023 049832121 hirondi CENTRAL BANK OF INDIA(607115)
278 GHUGHRI MP-35-007-043-002/310
(KHAJRI) 		1735007043NRG24250520230137410 25/05/2023 DansIngh 1735007043WL006922 DansIngh 00089 CBIN0281522 975 975 Processed 30/05/2023 049832121 DansIngh STATE BANK OF INDIA(508548)
279 GHUGHRI MP-35-007-043-002/311
(KHAJRI) 		1735007043NRG24250520230137413 25/05/2023 bhag singh 1735007043WL006922 bhag singh 00089 CBIN0281522 975 975 Processed 30/05/2023 049832121 bhagsingh CENTRAL BANK OF INDIA(607115)
280 GHUGHRI MP-35-007-043-002/316
(KHAJRI) 		1735007043NRG24250520230137402 25/05/2023 mangalvati 1735007043WL006921 mangalvati 00089 CBIN0281522 1000 1000 Processed 30/05/2023 049832121 mangalvati CENTRAL BANK OF INDIA(607115)
281 GHUGHRI MP-35-007-043-002/341-A
(KHAJRI) 		1735007043NRG24250520230137415 25/05/2023 Kamalvati 1735007043WL006922 Kamalvati 00089 CBIN0281522 975 975 Processed 30/05/2023 049832121 Kamalvati CENTRAL BANK OF INDIA(607115)
282 GHUGHRI MP-35-007-043-002/343
(KHAJRI) 		1735007043NRG24250520230137416 25/05/2023 Ganga bai 1735007043WL006922 Ganga bai 00089 CBIN0281522 975 975 Processed 30/05/2023 049832121 Gangabai CENTRAL BANK OF INDIA(607115)
283 GHUGHRI MP-35-007-043-002/346
(KHAJRI) 		1735007043NRG24250520230137417 25/05/2023 naval singh 1735007043WL006922 naval singh 00089 CBIN0281522 780 780 Processed 30/05/2023 049832121 navalsingh CENTRAL BANK OF INDIA(607115)
284 GHUGHRI MP-35-007-043-002/360-A
(KHAJRI) 		1735007043NRG24250520230137403 25/05/2023 SaniYa 1735007043WL006921 SaniYa 00089 CBIN0281522 1000 1000 Processed 30/05/2023 049832121 SaniYa CENTRAL BANK OF INDIA(607115)
285 GHUGHRI MP-35-007-043-002/411
(KHAJRI) 		1735007043NRG24250520230137404 25/05/2023 Rukmani 1735007043WL006921 Rukmani 00089 CBIN0281522 200 200 Processed 30/05/2023 049832121 Rukmani CENTRAL BANK OF INDIA(607115)
286 GHUGHRI MP-35-007-043-002/467
(KHAJRI) 		1735007043NRG24250520230137311 25/05/2023 Semkali 1735007043WL006912 Semkali 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 Semkali CENTRAL BANK OF INDIA(607115)
287 GHUGHRI MP-35-007-043-002/482
(KHAJRI) 		1735007043NRG24250520230137312 25/05/2023 jawahar 1735007043WL006912 jawahar 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 jawahar CENTRAL BANK OF INDIA(607115)
288 GHUGHRI MP-35-007-043-002/482
(KHAJRI) 		1735007043NRG24250520230137313 25/05/2023 sukhni 1735007043WL006912 sukhni 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 sukhni CENTRAL BANK OF INDIA(607115)
289 GHUGHRI MP-35-007-043-002/483
(KHAJRI) 		1735007043NRG24250520230137314 25/05/2023 Mangal 1735007043WL006912 Mangal 00089 CBIN0281522 980 980 Processed 30/05/2023 049832121 Mangal CENTRAL BANK OF INDIA(607115)
290 GHUGHRI MP-35-007-043-002/485
(KHAJRI) 		1735007043NRG24250520230137406 25/05/2023 dharam 1735007043WL006921 dharam 00089 CBIN0281522 1000 1000 Processed 30/05/2023 049832121 dharam CENTRAL BANK OF INDIA(607115)
SubTotal 336664 336664
291 GHUGHRI MP-35-007-007-001/190-A
(SUREHLI) 		1735007007NRG24250520230134990 25/05/2023 sarojni vishvkarma 1735007007WL006818 sarojni vishvkarma 00089 CBIN0281918 1200 1200 Processed 30/05/2023 049832121 sarojnivishvkarma NARMADA JHABUA GRAMIN BANK(508515)
292 GHUGHRI MP-35-007-007-001/262-A
(SUREHLI) 		1735007007NRG24250520230134693 25/05/2023 NARAYAN 1735007007WL006807 NARAYAN 00089 CBIN0281918 1200 1200 Processed 30/05/2023 049832121 NARAYAN CENTRAL BANK OF INDIA(607115)
293 GHUGHRI MP-35-007-007-001/269
(SUREHLI) 		1735007007NRG24250520230134697 25/05/2023 gajaru 1735007007WL006807 gajaru 00089 CBIN0281918 1200 1200 Processed 30/05/2023 049832121 gajaru CENTRAL BANK OF INDIA(607115)
294 GHUGHRI MP-35-007-007-001/288
(SUREHLI) 		1735007007NRG24250520230134996 25/05/2023 dullo 1735007007WL006818 dullo 00089 CBIN0281918 1200 1200 Processed 30/05/2023 049832121 dullo CENTRAL BANK OF INDIA(607115)
295 GHUGHRI MP-35-007-007-001/345-A
(SUREHLI) 		1735007007NRG24250520230135002 25/05/2023 hemlata 1735007007WL006818 hemlata 00089 CBIN0281918 1200 1200 Rejected 30/05/2023 049832121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 GHUGHRI MP-35-007-007-001/502-A
(SUREHLI) 		1735007007NRG24250520230135012 25/05/2023 geeta 1735007007WL006818 geeta 00089 CBIN0281918 1200 1200 Processed 30/05/2023 049832121 geeta CENTRAL BANK OF INDIA(607115)
297 GHUGHRI MP-35-007-007-001/54-A
(SUREHLI) 		1735007007NRG24250520230135021 25/05/2023 Aneeta 1735007007WL006818 Aneeta 00089 CBIN0281918 1200 1200 Processed 30/05/2023 049832121 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
298 GHUGHRI MP-35-007-007-002/386
(SUREHLI) 		1735007007NRG24250520230134722 25/05/2023 dhansingh 1735007007WL006807 dhansingh 00089 CBIN0281918 1200 1200 Processed 30/05/2023 049832121 dhansingh CENTRAL BANK OF INDIA(607115)
299 GHUGHRI MP-35-007-007-002/414
(SUREHLI) 		1735007007NRG24250520230134728 25/05/2023 chataylal 1735007007WL006807 chataylal 00089 CBIN0281918 1200 1200 Processed 30/05/2023 049832121 chataylal CENTRAL BANK OF INDIA(607115)
300 GHUGHRI MP-35-007-007-002/446-A
(SUREHLI) 		1735007007NRG24250520230134733 25/05/2023 son singh 1735007007WL006807 son singh 00089 CBIN0281918 1200 1200 Processed 30/05/2023 049832121 sonsingh CENTRAL BANK OF INDIA(607115)
301 GHUGHRI MP-35-007-007-002/456-B
(SUREHLI) 		1735007007NRG24250520230134738 25/05/2023 Smt Prti bai 1735007007WL006807 Smt Prti bai 00089 CBIN0281918 1200 1200 Processed 30/05/2023 049832121 SmtPrtibai CENTRAL BANK OF INDIA(607115)
302 GHUGHRI MP-35-007-007-002/540
(SUREHLI) 		1735007007NRG24250520230134749 25/05/2023 Ruplal 1735007007WL006807 Ruplal 00089 CBIN0281918 1200 1200 Processed 30/05/2023 049832121 Ruplal CENTRAL BANK OF INDIA(607115)
303 GHUGHRI MP-35-007-017-001/107
(CHAUBA) 		1735007000NRG24250520230133769 25/05/2023 Sukhiram 1735007WL006769 Sukhiram 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Sukhiram CENTRAL BANK OF INDIA(607115)
304 GHUGHRI MP-35-007-017-001/112
(CHAUBA) 		1735007000NRG24250520230133752 25/05/2023 Jagannath 1735007WL006768 Jagannath 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Jagannath CENTRAL BANK OF INDIA(607115)
305 GHUGHRI MP-35-007-017-001/112
(CHAUBA) 		1735007000NRG24250520230133753 25/05/2023 Jhami bai 1735007WL006768 Jhami bai 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Jhamibai NARMADA JHABUA GRAMIN BANK(508515)
306 GHUGHRI MP-35-007-017-001/119
(CHAUBA) 		1735007000NRG24250520230133705 25/05/2023 Genda Singh 1735007WL006767 Genda Singh 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 GendaSingh NARMADA JHABUA GRAMIN BANK(508515)
307 GHUGHRI MP-35-007-017-001/120
(CHAUBA) 		1735007000NRG24250520230133707 25/05/2023 siyare 1735007WL006767 siyare 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 siyare CENTRAL BANK OF INDIA(607115)
308 GHUGHRI MP-35-007-017-001/128-A
(CHAUBA) 		1735007000NRG24250520230133710 25/05/2023 Uday 1735007WL006767 Uday 00089 CBIN0281918 204 204 Processed 30/05/2023 049832121 Uday CENTRAL BANK OF INDIA(607115)
309 GHUGHRI MP-35-007-017-001/144-A
(CHAUBA) 		1735007000NRG24250520230133754 25/05/2023 Rajkumari 1735007WL006768 Rajkumari 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Rajkumari CENTRAL BANK OF INDIA(607115)
310 GHUGHRI MP-35-007-017-001/193
(CHAUBA) 		1735007000NRG24250520230133776 25/05/2023 Ramo bai 1735007WL006769 Ramo bai 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Ramobai NARMADA JHABUA GRAMIN BANK(508515)
311 GHUGHRI MP-35-007-017-001/206
(CHAUBA) 		1735007000NRG24250520230133777 25/05/2023 Moolchand 1735007WL006769 Moolchand 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Moolchand CENTRAL BANK OF INDIA(607115)
312 GHUGHRI MP-35-007-017-001/206
(CHAUBA) 		1735007000NRG24250520230133778 25/05/2023 Mulchand 1735007WL006769 Mulchand 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
313 GHUGHRI MP-35-007-017-001/210
(CHAUBA) 		1735007000NRG24250520230133782 25/05/2023 Devsingh 1735007WL006769 Devsingh 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Devsingh FINO PAYMENTS BANK LTD(608001)
314 GHUGHRI MP-35-007-017-001/229
(CHAUBA) 		1735007000NRG24250520230133786 25/05/2023 Malso Bai 1735007WL006769 Malso Bai 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 MalsoBai NARMADA JHABUA GRAMIN BANK(508515)
315 GHUGHRI MP-35-007-017-001/230
(CHAUBA) 		1735007000NRG24250520230133788 25/05/2023 Hirabal bai 1735007WL006769 Hirabal bai 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Hirabalbai CENTRAL BANK OF INDIA(607115)
316 GHUGHRI MP-35-007-017-001/231
(CHAUBA) 		1735007000NRG24250520230133790 25/05/2023 Baiso Bai 1735007WL006769 Baiso Bai 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 BaisoBai CENTRAL BANK OF INDIA(607115)
317 GHUGHRI MP-35-007-017-001/231
(CHAUBA) 		1735007000NRG24250520230133789 25/05/2023 Bhadde lal 1735007WL006769 Bhadde lal 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Bhaddelal CENTRAL BANK OF INDIA(607115)
318 GHUGHRI MP-35-007-017-001/258
(CHAUBA) 		1735007000NRG24250520230133793 25/05/2023 Sahmat 1735007WL006769 Sahmat 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Sahmat NARMADA JHABUA GRAMIN BANK(508515)
319 GHUGHRI MP-35-007-017-001/261
(CHAUBA) 		1735007000NRG24250520230133797 25/05/2023 Dileep 1735007WL006769 Dileep 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Dileep FINO PAYMENTS BANK LTD(608001)
320 GHUGHRI MP-35-007-017-001/263
(CHAUBA) 		1735007000NRG24250520230133798 25/05/2023 Jeeva lal 1735007WL006769 Jeeva lal 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Jeevalal CENTRAL BANK OF INDIA(607115)
321 GHUGHRI MP-35-007-017-001/263-A
(CHAUBA) 		1735007000NRG24250520230133800 25/05/2023 Bhanu Pratap 1735007WL006769 Bhanu Pratap 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 BhanuPratap STATE BANK OF INDIA(508548)
322 GHUGHRI MP-35-007-017-001/285
(CHAUBA) 		1735007000NRG24250520230133726 25/05/2023 Dashondi 1735007WL006767 Dashondi 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Dashondi CENTRAL BANK OF INDIA(607115)
323 GHUGHRI MP-35-007-017-001/285
(CHAUBA) 		1735007000NRG24250520230133727 25/05/2023 Raja 1735007WL006767 Raja 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Raja NARMADA JHABUA GRAMIN BANK(508515)
324 GHUGHRI MP-35-007-017-001/292
(CHAUBA) 		1735007000NRG24250520230133804 25/05/2023 Suklal 1735007WL006769 Suklal 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Suklal NARMADA JHABUA GRAMIN BANK(508515)
325 GHUGHRI MP-35-007-017-001/303
(CHAUBA) 		1735007000NRG24250520230133809 25/05/2023 Sonsay 1735007WL006769 Sonsay 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Sonsay NARMADA JHABUA GRAMIN BANK(508515)
326 GHUGHRI MP-35-007-017-001/303
(CHAUBA) 		1735007000NRG24250520230133808 25/05/2023 Sonsay 1735007WL006769 Sonsay 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Sonsay CENTRAL BANK OF INDIA(607115)
327 GHUGHRI MP-35-007-017-001/306
(CHAUBA) 		1735007000NRG24250520230133812 25/05/2023 Hemraj 1735007WL006769 Hemraj 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Hemraj FINO PAYMENTS BANK LTD(608001)
328 GHUGHRI MP-35-007-017-001/306
(CHAUBA) 		1735007000NRG24250520230133810 25/05/2023 Sukhiram 1735007WL006769 Sukhiram 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Sukhiram CENTRAL BANK OF INDIA(607115)
329 GHUGHRI MP-35-007-017-001/312
(CHAUBA) 		1735007000NRG24250520230133813 25/05/2023 Yogeshwari 1735007WL006769 Yogeshwari 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Yogeshwari CENTRAL BANK OF INDIA(607115)
330 GHUGHRI MP-35-007-017-001/313
(CHAUBA) 		1735007000NRG24250520230133814 25/05/2023 Sayamvati 1735007WL006769 Sayamvati 00089 CBIN0281918 1224 1224 Rejected 30/05/2023 049832121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 GHUGHRI MP-35-007-017-001/318
(CHAUBA) 		1735007000NRG24250520230133817 25/05/2023 Bhavar singh 1735007WL006769 Bhavar singh 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
332 GHUGHRI MP-35-007-017-001/318
(CHAUBA) 		1735007000NRG24250520230133816 25/05/2023 Bhavar singh 1735007WL006769 Bhavar singh 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Bhavarsingh CENTRAL BANK OF INDIA(607115)
333 GHUGHRI MP-35-007-017-001/327
(CHAUBA) 		1735007000NRG24250520230133821 25/05/2023 Gayatir bai 1735007WL006769 Gayatir bai 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Gayatirbai CENTRAL BANK OF INDIA(607115)
334 GHUGHRI MP-35-007-017-001/327
(CHAUBA) 		1735007000NRG24250520230133820 25/05/2023 makhan 1735007WL006769 makhan 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 makhan CENTRAL BANK OF INDIA(607115)
335 GHUGHRI MP-35-007-017-001/329
(CHAUBA) 		1735007000NRG24250520230133823 25/05/2023 Pahalvati 1735007WL006769 Pahalvati 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
336 GHUGHRI MP-35-007-017-001/332
(CHAUBA) 		1735007000NRG24250520230133830 25/05/2023 Hemvati 1735007WL006769 Hemvati 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
337 GHUGHRI MP-35-007-017-001/335
(CHAUBA) 		1735007000NRG24250520230133831 25/05/2023 Balchand 1735007WL006769 Balchand 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Balchand CENTRAL BANK OF INDIA(607115)
338 GHUGHRI MP-35-007-017-001/338
(CHAUBA) 		1735007000NRG24250520230133733 25/05/2023 Seeta bai 1735007WL006767 Seeta bai 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Seetabai CENTRAL BANK OF INDIA(607115)
339 GHUGHRI MP-35-007-017-001/350
(CHAUBA) 		1735007000NRG24250520230133762 25/05/2023 Rakesh 1735007WL006768 Rakesh 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
340 GHUGHRI MP-35-007-017-001/352
(CHAUBA) 		1735007000NRG24250520230133763 25/05/2023 Suresh 1735007WL006768 Suresh 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Suresh NARMADA JHABUA GRAMIN BANK(508515)
341 GHUGHRI MP-35-007-017-001/353
(CHAUBA) 		1735007000NRG24250520230133833 25/05/2023 Halko Bai 1735007WL006769 Halko Bai 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 HalkoBai STATE BANK OF INDIA(508548)
342 GHUGHRI MP-35-007-017-001/407
(CHAUBA) 		1735007000NRG24250520230133766 25/05/2023 Sahilal 1735007WL006768 Sahilal 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Sahilal CENTRAL BANK OF INDIA(607115)
343 GHUGHRI MP-35-007-017-001/56
(CHAUBA) 		1735007000NRG24250520230133767 25/05/2023 Jugri 1735007WL006768 Jugri 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Jugri CENTRAL BANK OF INDIA(607115)
344 GHUGHRI MP-35-007-017-001/58
(CHAUBA) 		1735007000NRG24250520230133744 25/05/2023 Munni bai 1735007WL006767 Munni bai 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Munnibai CENTRAL BANK OF INDIA(607115)
345 GHUGHRI MP-35-007-017-001/59-B
(CHAUBA) 		1735007000NRG24250520230133747 25/05/2023 Kailash 1735007WL006767 Kailash 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 Kailash STATE BANK OF INDIA(508548)
346 GHUGHRI MP-35-007-017-001/96
(CHAUBA) 		1735007000NRG24250520230133750 25/05/2023 ratnu 1735007WL006767 ratnu 00089 CBIN0281918 1020 1020 Processed 30/05/2023 049832121 ratnu NARMADA JHABUA GRAMIN BANK(508515)
347 GHUGHRI MP-35-007-017-001/98
(CHAUBA) 		1735007000NRG24250520230133751 25/05/2023 rajesh 1735007WL006767 rajesh 00089 CBIN0281918 1224 1224 Processed 30/05/2023 049832121 rajesh NARMADA JHABUA GRAMIN BANK(508515)
348 GHUGHRI MP-35-007-033-002/340
(LAFAN) 		1735007033NRG24250520230133567 25/05/2023 Ranjani 1735007033WL006761 Ranjani 00089 CBIN0281918 1200 1200 Processed 30/05/2023 049832121 Ranjani CENTRAL BANK OF INDIA(607115)
SubTotal 69456 69456
349 GHUGHRI MP-35-007-017-001/169-B
(CHAUBA) 		1735007000NRG24250520230133774 25/05/2023 Neha 1735007WL006769 Neha 00089 CBIN0282948 1224 1224 Processed 30/05/2023 049832121 Neha CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
350 GHUGHRI MP-35-007-004-001/44-A
(CHHATARPUR) 		1735007004NRG24240520230127464 25/05/2023 BABITA 1735007004WL006499 BABITA 00354 PUNB0249800 760 760 Processed 30/05/2023 049832121 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
351 GHUGHRI MP-35-007-003-001/97-A
(GAJRAJ) 		1735007003NRG24250520230136283 25/05/2023 Devendra 1735007003WL006876 Devendra 00415 SBIN0000421 1200 1200 Processed 30/05/2023 049832121 Devendra STATE BANK OF INDIA(508548)
352 GHUGHRI MP-35-007-003-001/99
(GAJRAJ) 		1735007003NRG24250520230136286 25/05/2023 BIRSOBAI 1735007003WL006876 BIRSOBAI 00415 SBIN0000421 1200 1200 Processed 30/05/2023 049832121 BIRSOBAI STATE BANK OF INDIA(508548)
353 GHUGHRI MP-35-007-017-001/169-A
(CHAUBA) 		1735007000NRG24250520230133717 25/05/2023 Nand kumar 1735007WL006767 Nand kumar 00415 SBIN0000421 1224 1224 Processed 30/05/2023 049832121 Nandkumar NARMADA JHABUA GRAMIN BANK(508515)
354 GHUGHRI MP-35-007-017-001/257-A
(CHAUBA) 		1735007000NRG24250520230133792 25/05/2023 Yashoda 1735007WL006769 Yashoda 00415 SBIN0000421 1224 1224 Processed 30/05/2023 049832121 Yashoda STATE BANK OF INDIA(508548)
355 GHUGHRI MP-35-007-017-001/296
(CHAUBA) 		1735007000NRG24250520230133729 25/05/2023 Deelip kumar 1735007WL006767 Deelip kumar 00415 SBIN0000421 1224 1224 Processed 30/05/2023 049832121 Deelipkumar STATE BANK OF INDIA(508548)
356 GHUGHRI MP-35-007-017-001/319
(CHAUBA) 		1735007000NRG24250520230133818 25/05/2023 Omkar tekam 1735007WL006769 Omkar tekam 00415 SBIN0000421 1224 1224 Processed 30/05/2023 049832121 Omkartekam STATE BANK OF INDIA(508548)
357 GHUGHRI MP-35-007-017-001/458-A
(CHAUBA) 		1735007000NRG24250520230133743 25/05/2023 Kiran 1735007WL006767 Kiran 00415 SBIN0000421 1224 1224 Processed 30/05/2023 049832121 Kiran FEDERAL BANK(607165)
SubTotal 8520 8520
358 GHUGHRI MP-35-007-003-001/72
(GAJRAJ) 		1735007003NRG24250520230136277 25/05/2023 ashok 1735007003WL006876 ashok 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049832121 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
359 GHUGHRI MP-35-007-032-001/219-A
(NEJHAR) 		1735007000NRG24250520230134484 25/05/2023 shyamle sahu 1735007WL006796 shyamle sahu 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049832121 shyamlesahu STATE BANK OF INDIA(508548)
360 GHUGHRI MP-35-007-035-002/225-A
(KHODAKHUDRA N) 		1735007000NRG24250520230133661 25/05/2023 Rakesh kumar 1735007WL006765 Rakesh kumar 00415 SBIN0013652 1140 1140 Processed 30/05/2023 049832121 Rakeshkumar STATE BANK OF INDIA(508548)
361 GHUGHRI MP-35-007-037-003/326
(JUNWANI) 		1735007037NRG24250520230136770 25/05/2023 Sudama 1735007037WL006891 Sudama 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049832121 Sudama STATE BANK OF INDIA(508548)
362 GHUGHRI MP-35-007-037-003/372
(JUNWANI) 		1735007037NRG24250520230136771 25/05/2023 Laxman 1735007037WL006891 Laxman 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049832121 Laxman STATE BANK OF INDIA(508548)
363 GHUGHRI MP-35-007-037-003/399-A
(JUNWANI) 		1735007037NRG24250520230136774 25/05/2023 Nainwati 1735007037WL006891 Nainwati 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049832121 Nainwati STATE BANK OF INDIA(508548)
364 GHUGHRI MP-35-007-037-003/437-A
(JUNWANI) 		1735007037NRG24250520230136775 25/05/2023 Chandravati 1735007037WL006891 Chandravati 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049832121 Chandravati STATE BANK OF INDIA(508548)
365 GHUGHRI MP-35-007-037-003/453
(JUNWANI) 		1735007037NRG24250520230136777 25/05/2023 Premsingh 1735007037WL006891 Premsingh 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049832121 Premsingh STATE BANK OF INDIA(508548)
366 GHUGHRI MP-35-007-037-003/453-A
(JUNWANI) 		1735007037NRG24250520230136778 25/05/2023 Duliya bai 1735007037WL006891 Duliya bai 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049832121 Duliyabai STATE BANK OF INDIA(508548)
367 GHUGHRI MP-35-007-040-002/167
(GHOREGHAT) 		1735007000NRG24250520230133689 25/05/2023 kamlesh 1735007WL006766 kamlesh 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049832121 kamlesh STATE BANK OF INDIA(508548)
368 GHUGHRI MP-35-007-040-002/187-A
(GHOREGHAT) 		1735007000NRG24250520230133692 25/05/2023 budho Singh 1735007WL006766 budho Singh 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049832121 budhoSingh STATE BANK OF INDIA(508548)
369 GHUGHRI MP-35-007-040-002/195-A
(GHOREGHAT) 		1735007000NRG24250520230133695 25/05/2023 jageshvar 1735007WL006766 jageshvar 00415 SBIN0013652 1000 1000 Processed 30/05/2023 049832121 jageshvar STATE BANK OF INDIA(508548)
370 GHUGHRI MP-35-007-040-002/199
(GHOREGHAT) 		1735007000NRG24250520230133696 25/05/2023 rokma 1735007WL006766 rokma 00415 SBIN0013652 1200 1200 Processed 30/05/2023 049832121 rokma STATE BANK OF INDIA(508548)
371 GHUGHRI MP-35-007-043-001/2
(KHAJRI) 		1735007043NRG24250520230137307 25/05/2023 Sumantra 1735007043WL006912 Sumantra 00415 SBIN0013652 980 980 Processed 30/05/2023 049832121 Sumantra BANK OF BARODA(606985)
372 GHUGHRI MP-35-007-043-002/269
(KHAJRI) 		1735007043NRG24250520230137385 25/05/2023 Rampyari 1735007043WL006920 Rampyari 00415 SBIN0013652 3000 3000 Processed 30/05/2023 049832121 Rampyari STATE BANK OF INDIA(508548)
373 GHUGHRI MP-35-007-043-002/284
(KHAJRI) 		1735007043NRG24250520230137309 25/05/2023 Shrivati 1735007043WL006912 Shrivati 00415 SBIN0013652 980 980 Processed 30/05/2023 049832121 Shrivati STATE BANK OF INDIA(508548)
374 GHUGHRI MP-35-007-043-002/310-A
(KHAJRI) 		1735007043NRG24250520230137412 25/05/2023 ganga bai 1735007043WL006922 ganga bai 00415 SBIN0013652 975 975 Processed 30/05/2023 049832121 gangabai CENTRAL BANK OF INDIA(607115)
SubTotal 21275 21275
375 GHUGHRI MP-35-007-003-001/128
(GAJRAJ) 		1735007003NRG24250520230136250 25/05/2023 sayamkali 1735007003WL006876 sayamkali 00468 UBIN0541885 1200 1200 Processed 30/05/2023 049832121 sayamkali UNION BANK OF INDIA(508500)
376 GHUGHRI MP-35-007-003-001/380-A
(GAJRAJ) 		1735007003NRG24250520230136263 25/05/2023 Kanhaiya 1735007003WL006876 Kanhaiya 00468 UBIN0541885 1200 1200 Processed 30/05/2023 049832121 Kanhaiya UNION BANK OF INDIA(508500)
377 GHUGHRI MP-35-007-003-001/60
(GAJRAJ) 		1735007003NRG24250520230136269 25/05/2023 samliya 1735007003WL006876 samliya 00468 UBIN0541885 1200 1200 Processed 30/05/2023 049832121 samliya UNION BANK OF INDIA(508500)
378 GHUGHRI MP-35-007-003-001/71-A
(GAJRAJ) 		1735007003NRG24250520230136274 25/05/2023 hiralal 1735007003WL006876 hiralal 00468 UBIN0541885 1200 1200 Processed 30/05/2023 049832121 hiralal UNION BANK OF INDIA(508500)
379 GHUGHRI MP-35-007-003-001/72
(GAJRAJ) 		1735007003NRG24250520230136276 25/05/2023 Uday singh 1735007003WL006876 Uday singh 00468 UBIN0541885 1200 1200 Processed 30/05/2023 049832121 Udaysingh UNION BANK OF INDIA(508500)
380 GHUGHRI MP-35-007-003-001/87
(GAJRAJ) 		1735007003NRG24250520230136281 25/05/2023 Balo bai 1735007003WL006876 Balo bai 00468 UBIN0541885 1200 1200 Processed 30/05/2023 049832121 Balobai UNION BANK OF INDIA(508500)
381 GHUGHRI MP-35-007-003-001/87-A
(GAJRAJ) 		1735007003NRG24250520230136282 25/05/2023 sukhmanti 1735007003WL006876 sukhmanti 00468 UBIN0541885 1200 1200 Processed 30/05/2023 049832121 sukhmanti UNION BANK OF INDIA(508500)
382 GHUGHRI MP-35-007-004-001/67-B
(CHHATARPUR) 		1735007004NRG24240520230127476 25/05/2023 uday singh 1735007004WL006499 uday singh 00468 UBIN0541885 760 760 Processed 30/05/2023 049832121 udaysingh UNION BANK OF INDIA(508500)
383 GHUGHRI MP-35-007-004-001/97-A
(CHHATARPUR) 		1735007004NRG24240520230127481 25/05/2023 shanta 1735007004WL006499 shanta 00468 UBIN0541885 760 760 Processed 30/05/2023 049832121 shanta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
384 GHUGHRI MP-35-007-007-001/156-A
(SUREHLI) 		1735007007NRG24250520230134674 25/05/2023 sarsvati 1735007007WL006807 sarsvati 00468 UBIN0541885 1200 1200 Processed 30/05/2023 049832121 sarsvati UNION BANK OF INDIA(508500)
385 GHUGHRI MP-35-007-007-001/157-A
(SUREHLI) 		1735007007NRG24250520230134676 25/05/2023 jhannu 1735007007WL006807 jhannu 00468 UBIN0541885 1200 1200 Processed 30/05/2023 049832121 jhannu UNION BANK OF INDIA(508500)
386 GHUGHRI MP-35-007-007-001/157-B
(SUREHLI) 		1735007007NRG24250520230134677 25/05/2023 GURUCHAND 1735007007WL006807 GURUCHAND 00468 UBIN0541885 1200 1200 Processed 30/05/2023 049832121 GURUCHAND CENTRAL BANK OF INDIA(607115)
387 GHUGHRI MP-35-007-007-001/7
(SUREHLI) 		1735007007NRG24250520230135023 25/05/2023 vimla 1735007007WL006818 vimla 00468 UBIN0541885 1200 1200 Processed 30/05/2023 049832121 vimla UNION BANK OF INDIA(508500)
388 GHUGHRI MP-35-007-017-001/121-A
(CHAUBA) 		1735007000NRG24250520230133709 25/05/2023 Subhi Lal 1735007WL006767 Subhi Lal 00468 UBIN0541885 1224 1224 Processed 30/05/2023 049832121 SubhiLal STATE BANK OF INDIA(508548)
389 GHUGHRI MP-35-007-022-001/24
(KUNTIDADARGAON) 		1735007000NRG24240520230127540 25/05/2023 Sunil 1735007WL006507 Sunil 00468 UBIN0541885 1020 1020 Processed 30/05/2023 049832121 Sunil UNION BANK OF INDIA(508500)
390 GHUGHRI MP-35-007-022-001/31-A
(KUNTIDADARGAON) 		1735007000NRG24240520230127541 25/05/2023 Laliya 1735007WL006507 Laliya 00468 UBIN0541885 1020 1020 Processed 30/05/2023 049832121 Laliya UNION BANK OF INDIA(508500)
391 GHUGHRI MP-35-007-022-001/73
(KUNTIDADARGAON) 		1735007000NRG24240520230127554 25/05/2023 raju 1735007WL006507 raju 00468 UBIN0541885 1020 1020 Processed 30/05/2023 049832121 raju NARMADA JHABUA GRAMIN BANK(508515)
392 GHUGHRI MP-35-007-027-001/117
(GHUGARI) 		1735007027NRG24250520230135356 25/05/2023 fholabai 1735007027WL006835 fholabai 00468 UBIN0541885 1200 1200 Processed 30/05/2023 049832121 fholabai UNION BANK OF INDIA(508500)
393 GHUGHRI MP-35-007-027-001/199-A
(GHUGARI) 		1735007027NRG24250520230135362 25/05/2023 Anita 1735007027WL006835 Anita 00468 UBIN0541885 1200 1200 Processed 30/05/2023 049832121 Anita UNION BANK OF INDIA(508500)
394 GHUGHRI MP-35-007-043-002/334-B
(KHAJRI) 		1735007043NRG24250520230137310 25/05/2023 Ramvati 1735007043WL006912 Ramvati 00468 UBIN0541885 392 392 Processed 30/05/2023 049832121 Ramvati UNION BANK OF INDIA(508500)
SubTotal 21796 21796
395 GHUGHRI MP-35-007-007-001/20
(SUREHLI) 		1735007007NRG24250520230134991 25/05/2023 savhri 1735007007WL006818 savhri 00688 FINO0001001 1200 1200 Processed 30/05/2023 049832121 savhri FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
396 GHUGHRI MP-35-007-004-001/67-A
(CHHATARPUR) 		1735007004NRG24240520230127475 25/05/2023 jaynti bai 1735007004WL006499 jaynti bai 00688 FINO0001446 760 760 Processed 30/05/2023 049832121 jayntibai UNION BANK OF INDIA(508500)
397 GHUGHRI MP-35-007-007-002/456-D
(SUREHLI) 		1735007007NRG24250520230134739 25/05/2023 kirsn chand 1735007007WL006807 kirsn chand 00688 FINO0001446 1200 1200 Processed 30/05/2023 049832121 kirsnchand PUNJAB NATIONAL BANK(508568)
398 GHUGHRI MP-35-007-017-001/153
(CHAUBA) 		1735007000NRG24250520230133757 25/05/2023 Jagdeesh 1735007WL006768 Jagdeesh 00688 FINO0001446 1224 1224 Processed 30/05/2023 049832121 Jagdeesh FINO PAYMENTS BANK LTD(608001)
399 GHUGHRI MP-35-007-017-001/58
(CHAUBA) 		1735007000NRG24250520230133745 25/05/2023 Siv Kumar 1735007WL006767 Siv Kumar 00688 FINO0001446 1224 1224 Processed 30/05/2023 049832121 SivKumar FINO PAYMENTS BANK LTD(608001)
400 GHUGHRI MP-35-007-017-001/72
(CHAUBA) 		1735007000NRG24250520230133749 25/05/2023 Sukalvati Pandro 1735007WL006767 Sukalvati Pandro 00688 FINO0001446 1224 1224 Processed 30/05/2023 049832121 SukalvatiPandro NARMADA JHABUA GRAMIN BANK(508515)
401 GHUGHRI MP-35-007-037-003/267
(JUNWANI) 		1735007037NRG24250520230136766 25/05/2023 bhoore lal 1735007037WL006891 bhoore lal 00688 FINO0001446 1200 1200 Processed 30/05/2023 049832121 bhoorelal FINO PAYMENTS BANK LTD(608001)
SubTotal 6832 6832
402 GHUGHRI MP-35-007-004-001/6-A
(CHHATARPUR) 		1735007004NRG24240520230127465 25/05/2023 Laxmi bai 1735007004WL006499 Laxmi bai 00697 BKID0MG1347 760 760 Processed 30/05/2023 049832121 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
403 GHUGHRI MP-35-007-005-001/228
(CHALNI) 		1735007005NRG24250520230133436 25/05/2023 Suresh maravi 1735007005WL006756 Suresh maravi 00697 BKID0MG1347 1140 1140 Processed 30/05/2023 049832121 Sureshmaravi NARMADA JHABUA GRAMIN BANK(508515)
404 GHUGHRI MP-35-007-005-001/228-A
(CHALNI) 		1735007005NRG24250520230133438 25/05/2023 Anisha Bai Maravi 1735007005WL006756 Anisha Bai Maravi 00697 BKID0MG1347 1140 1140 Processed 30/05/2023 049832121 AnishaBaiMaravi NARMADA JHABUA GRAMIN BANK(508515)
405 GHUGHRI MP-35-007-005-001/228-A
(CHALNI) 		1735007005NRG24250520230133437 25/05/2023 Imrat singh s 1735007005WL006756 Imrat singh s 00697 BKID0MG1347 1140 1140 Processed 30/05/2023 049832121 Imratsinghs NARMADA JHABUA GRAMIN BANK(508515)
406 GHUGHRI MP-35-007-005-001/283
(CHALNI) 		1735007005NRG24250520230133442 25/05/2023 Chamra singh maravi 1735007005WL006756 Chamra singh maravi 00697 BKID0MG1347 1140 1140 Processed 30/05/2023 049832121 Chamrasinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
407 GHUGHRI MP-35-007-005-001/301
(CHALNI) 		1735007005NRG24250520230133444 25/05/2023 Biriya bai maravi 1735007005WL006756 Biriya bai maravi 00697 BKID0MG1347 1140 1140 Processed 30/05/2023 049832121 Biriyabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
408 GHUGHRI MP-35-007-005-001/320-A
(CHALNI) 		1735007005NRG24250520230133446 25/05/2023 Aannad kumar dhurwey 1735007005WL006756 Aannad kumar dhurwey 00697 BKID0MG1347 1140 1140 Processed 30/05/2023 049832121 Aannadkumardhurwey NARMADA JHABUA GRAMIN BANK(508515)
409 GHUGHRI MP-35-007-007-001/138
(SUREHLI) 		1735007007NRG24250520230134985 25/05/2023 kalarvati 1735007007WL006818 kalarvati 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 kalarvati CENTRAL BANK OF INDIA(607115)
410 GHUGHRI MP-35-007-007-001/189-D
(SUREHLI) 		1735007007NRG24250520230134989 25/05/2023 sukhmatiya 1735007007WL006818 sukhmatiya 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 sukhmatiya NARMADA JHABUA GRAMIN BANK(508515)
411 GHUGHRI MP-35-007-007-001/245
(SUREHLI) 		1735007007NRG24250520230134684 25/05/2023 durga 1735007007WL006807 durga 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 durga NARMADA JHABUA GRAMIN BANK(508515)
412 GHUGHRI MP-35-007-007-001/301-A
(SUREHLI) 		1735007007NRG24250520230134700 25/05/2023 Dileep Singh Dhumketi 1735007007WL006807 Dileep Singh Dhumketi 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 DileepSinghDhumketi UNION BANK OF INDIA(508500)
413 GHUGHRI MP-35-007-007-001/499
(SUREHLI) 		1735007007NRG24250520230134713 25/05/2023 munsi lal 1735007007WL006807 munsi lal 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 munsilal CENTRAL BANK OF INDIA(607115)
414 GHUGHRI MP-35-007-007-001/50-A
(SUREHLI) 		1735007007NRG24250520230135011 25/05/2023 SHRLA 1735007007WL006818 SHRLA 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 SHRLA NARMADA JHABUA GRAMIN BANK(508515)
415 GHUGHRI MP-35-007-007-001/52-A
(SUREHLI) 		1735007007NRG24250520230135016 25/05/2023 Anjanee 1735007007WL006818 Anjanee 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 Anjanee CENTRAL BANK OF INDIA(607115)
416 GHUGHRI MP-35-007-007-001/79
(SUREHLI) 		1735007007NRG24250520230134716 25/05/2023 INDRA 1735007007WL006807 INDRA 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 INDRA NARMADA JHABUA GRAMIN BANK(508515)
417 GHUGHRI MP-35-007-007-001/98-A
(SUREHLI) 		1735007007NRG24250520230135025 25/05/2023 Choti bai 1735007007WL006818 Choti bai 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 Chotibai BANK OF BARODA(606985)
418 GHUGHRI MP-35-007-007-002/478
(SUREHLI) 		1735007007NRG24250520230134746 25/05/2023 Biriya Bai 1735007007WL006807 Biriya Bai 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 BiriyaBai NARMADA JHABUA GRAMIN BANK(508515)
419 GHUGHRI MP-35-007-017-001/107
(CHAUBA) 		1735007000NRG24250520230133770 25/05/2023 Hriyo bai 1735007WL006769 Hriyo bai 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Hriyobai FINO PAYMENTS BANK LTD(608001)
420 GHUGHRI MP-35-007-017-001/109
(CHAUBA) 		1735007000NRG24250520230133771 25/05/2023 Nilesh kumar 1735007WL006769 Nilesh kumar 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Nileshkumar NARMADA JHABUA GRAMIN BANK(508515)
421 GHUGHRI MP-35-007-017-001/12
(CHAUBA) 		1735007000NRG24250520230133706 25/05/2023 Babbu Dash 1735007WL006767 Babbu Dash 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 BabbuDash NARMADA JHABUA GRAMIN BANK(508515)
422 GHUGHRI MP-35-007-017-001/121
(CHAUBA) 		1735007000NRG24250520230133708 25/05/2023 Mahasingh 1735007WL006767 Mahasingh 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
423 GHUGHRI MP-35-007-017-001/146
(CHAUBA) 		1735007000NRG24250520230133755 25/05/2023 Maha singh 1735007WL006768 Maha singh 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
424 GHUGHRI MP-35-007-017-001/165
(CHAUBA) 		1735007000NRG24250520230133713 25/05/2023 Prakash 1735007WL006767 Prakash 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Prakash CENTRAL BANK OF INDIA(607115)
425 GHUGHRI MP-35-007-017-001/168
(CHAUBA) 		1735007000NRG24250520230133715 25/05/2023 Sahilal 1735007WL006767 Sahilal 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Sahilal NARMADA JHABUA GRAMIN BANK(508515)
426 GHUGHRI MP-35-007-017-001/168
(CHAUBA) 		1735007000NRG24250520230133714 25/05/2023 Sahilal 1735007WL006767 Sahilal 00697 BKID0MG1347 816 816 Processed 30/05/2023 049832121 Sahilal NARMADA JHABUA GRAMIN BANK(508515)
427 GHUGHRI MP-35-007-017-001/169
(CHAUBA) 		1735007000NRG24250520230133716 25/05/2023 Chhattar 1735007WL006767 Chhattar 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 Chhattar NARMADA JHABUA GRAMIN BANK(508515)
428 GHUGHRI MP-35-007-017-001/186
(CHAUBA) 		1735007000NRG24250520230133758 25/05/2023 Sukali singh 1735007WL006768 Sukali singh 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Sukalisingh NARMADA JHABUA GRAMIN BANK(508515)
429 GHUGHRI MP-35-007-017-001/199
(CHAUBA) 		1735007000NRG24250520230133718 25/05/2023 Bhagu Lal 1735007WL006767 Bhagu Lal 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 BhaguLal NARMADA JHABUA GRAMIN BANK(508515)
430 GHUGHRI MP-35-007-017-001/208
(CHAUBA) 		1735007000NRG24250520230133781 25/05/2023 Godu singh 1735007WL006769 Godu singh 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Godusingh NARMADA JHABUA GRAMIN BANK(508515)
431 GHUGHRI MP-35-007-017-001/212
(CHAUBA) 		1735007000NRG24250520230133783 25/05/2023 Balram 1735007WL006769 Balram 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Balram FINO PAYMENTS BANK LTD(608001)
432 GHUGHRI MP-35-007-017-001/228
(CHAUBA) 		1735007000NRG24250520230133785 25/05/2023 Savant 1735007WL006769 Savant 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Savant NARMADA JHABUA GRAMIN BANK(508515)
433 GHUGHRI MP-35-007-017-001/237
(CHAUBA) 		1735007000NRG24250520230133720 25/05/2023 Bhagat 1735007WL006767 Bhagat 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
434 GHUGHRI MP-35-007-017-001/238
(CHAUBA) 		1735007000NRG24250520230133721 25/05/2023 Dropti Bai 1735007WL006767 Dropti Bai 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 DroptiBai NARMADA JHABUA GRAMIN BANK(508515)
435 GHUGHRI MP-35-007-017-001/258
(CHAUBA) 		1735007000NRG24250520230133794 25/05/2023 Shivcharan 1735007WL006769 Shivcharan 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Shivcharan FINO PAYMENTS BANK LTD(608001)
436 GHUGHRI MP-35-007-017-001/259
(CHAUBA) 		1735007000NRG24250520230133795 25/05/2023 Mallu singh 1735007WL006769 Mallu singh 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Mallusingh NARMADA JHABUA GRAMIN BANK(508515)
437 GHUGHRI MP-35-007-017-001/263
(CHAUBA) 		1735007000NRG24250520230133799 25/05/2023 Tihro Bai 1735007WL006769 Tihro Bai 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 TihroBai NARMADA JHABUA GRAMIN BANK(508515)
438 GHUGHRI MP-35-007-017-001/270
(CHAUBA) 		1735007000NRG24250520230133722 25/05/2023 Sukarti 1735007WL006767 Sukarti 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
439 GHUGHRI MP-35-007-017-001/273
(CHAUBA) 		1735007000NRG24250520230133724 25/05/2023 Nirmla 1735007WL006767 Nirmla 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
440 GHUGHRI MP-35-007-017-001/274
(CHAUBA) 		1735007000NRG24250520230133725 25/05/2023 fagnu 1735007WL006767 fagnu 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 fagnu CENTRAL BANK OF INDIA(607115)
441 GHUGHRI MP-35-007-017-001/279
(CHAUBA) 		1735007000NRG24250520230133802 25/05/2023 Moti lal 1735007WL006769 Moti lal 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Motilal NARMADA JHABUA GRAMIN BANK(508515)
442 GHUGHRI MP-35-007-017-001/287
(CHAUBA) 		1735007000NRG24250520230133728 25/05/2023 Heera 1735007WL006767 Heera 00697 BKID0MG1347 612 612 Processed 30/05/2023 049832121 Heera NARMADA JHABUA GRAMIN BANK(508515)
443 GHUGHRI MP-35-007-017-001/292
(CHAUBA) 		1735007000NRG24250520230133805 25/05/2023 Pahlo Bai 1735007WL006769 Pahlo Bai 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 PahloBai NARMADA JHABUA GRAMIN BANK(508515)
444 GHUGHRI MP-35-007-017-001/293
(CHAUBA) 		1735007000NRG24250520230133807 25/05/2023 Dukkal singh 1735007WL006769 Dukkal singh 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Dukkalsingh NARMADA JHABUA GRAMIN BANK(508515)
445 GHUGHRI MP-35-007-017-001/320
(CHAUBA) 		1735007000NRG24250520230133731 25/05/2023 Tilakvati 1735007WL006767 Tilakvati 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Tilakvati CENTRAL BANK OF INDIA(607115)
446 GHUGHRI MP-35-007-017-001/328
(CHAUBA) 		1735007000NRG24250520230133822 25/05/2023 Dharam singh 1735007WL006769 Dharam singh 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
447 GHUGHRI MP-35-007-017-001/330
(CHAUBA) 		1735007000NRG24250520230133826 25/05/2023 Indravati 1735007WL006769 Indravati 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Indravati NARMADA JHABUA GRAMIN BANK(508515)
448 GHUGHRI MP-35-007-017-001/332
(CHAUBA) 		1735007000NRG24250520230133829 25/05/2023 Premsingh 1735007WL006769 Premsingh 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
449 GHUGHRI MP-35-007-017-001/337
(CHAUBA) 		1735007000NRG24250520230133732 25/05/2023 Dukla Bai 1735007WL006767 Dukla Bai 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 DuklaBai NARMADA JHABUA GRAMIN BANK(508515)
450 GHUGHRI MP-35-007-017-001/364
(CHAUBA) 		1735007000NRG24250520230133734 25/05/2023 Deepa 1735007WL006767 Deepa 00697 BKID0MG1347 816 816 Processed 30/05/2023 049832121 Deepa NARMADA JHABUA GRAMIN BANK(508515)
451 GHUGHRI MP-35-007-017-001/375
(CHAUBA) 		1735007000NRG24250520230133736 25/05/2023 Ranjeet 1735007WL006767 Ranjeet 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
452 GHUGHRI MP-35-007-017-001/379
(CHAUBA) 		1735007000NRG24250520230133836 25/05/2023 Budhsen 1735007WL006769 Budhsen 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Budhsen NARMADA JHABUA GRAMIN BANK(508515)
453 GHUGHRI MP-35-007-017-001/384
(CHAUBA) 		1735007000NRG24250520230133764 25/05/2023 Bhagbat 1735007WL006768 Bhagbat 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Bhagbat NARMADA JHABUA GRAMIN BANK(508515)
454 GHUGHRI MP-35-007-017-001/393
(CHAUBA) 		1735007000NRG24250520230133837 25/05/2023 Bhagat 1735007WL006769 Bhagat 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
455 GHUGHRI MP-35-007-017-001/394
(CHAUBA) 		1735007000NRG24250520230133838 25/05/2023 Sivratan 1735007WL006769 Sivratan 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Sivratan NARMADA JHABUA GRAMIN BANK(508515)
456 GHUGHRI MP-35-007-017-001/399
(CHAUBA) 		1735007000NRG24250520230133840 25/05/2023 Phool singh 1735007WL006769 Phool singh 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
457 GHUGHRI MP-35-007-017-001/411
(CHAUBA) 		1735007000NRG24250520230133841 25/05/2023 Shivlal 1735007WL006769 Shivlal 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Shivlal FINO PAYMENTS BANK LTD(608001)
458 GHUGHRI MP-35-007-017-001/418
(CHAUBA) 		1735007000NRG24250520230133842 25/05/2023 Aanil 1735007WL006769 Aanil 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Aanil FINO PAYMENTS BANK LTD(608001)
459 GHUGHRI MP-35-007-017-001/456
(CHAUBA) 		1735007000NRG24250520230133739 25/05/2023 Anju 1735007WL006767 Anju 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Anju NARMADA JHABUA GRAMIN BANK(508515)
460 GHUGHRI MP-35-007-017-001/86
(CHAUBA) 		1735007000NRG24250520230133845 25/05/2023 Dhaniya bai 1735007WL006769 Dhaniya bai 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
461 GHUGHRI MP-35-007-017-001/91
(CHAUBA) 		1735007000NRG24250520230133768 25/05/2023 Sukritdas 1735007WL006768 Sukritdas 00697 BKID0MG1347 1224 1224 Processed 30/05/2023 049832121 Sukritdas NARMADA JHABUA GRAMIN BANK(508515)
462 GHUGHRI MP-35-007-022-001/118
(KUNTIDADARGAON) 		1735007000NRG24240520230127523 25/05/2023 duliya 1735007WL006507 duliya 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 duliya NARMADA JHABUA GRAMIN BANK(508515)
463 GHUGHRI MP-35-007-022-001/120
(KUNTIDADARGAON) 		1735007000NRG24240520230127525 25/05/2023 madhura 1735007WL006507 madhura 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 madhura CENTRAL BANK OF INDIA(607115)
464 GHUGHRI MP-35-007-022-001/142
(KUNTIDADARGAON) 		1735007000NRG24240520230127526 25/05/2023 chhota 1735007WL006507 chhota 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 chhota NARMADA JHABUA GRAMIN BANK(508515)
465 GHUGHRI MP-35-007-022-001/154
(KUNTIDADARGAON) 		1735007000NRG24240520230127527 25/05/2023 premlal 1735007WL006507 premlal 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 premlal NARMADA JHABUA GRAMIN BANK(508515)
466 GHUGHRI MP-35-007-022-001/155
(KUNTIDADARGAON) 		1735007000NRG24240520230127528 25/05/2023 Mitthan 1735007WL006507 Mitthan 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 Mitthan NARMADA JHABUA GRAMIN BANK(508515)
467 GHUGHRI MP-35-007-022-001/156
(KUNTIDADARGAON) 		1735007000NRG24240520230127531 25/05/2023 Johan 1735007WL006507 Johan 00697 BKID0MG1347 1020 1020 Rejected 30/05/2023 049832121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 GHUGHRI MP-35-007-022-001/157
(KUNTIDADARGAON) 		1735007000NRG24240520230127533 25/05/2023 Ramprasad 1735007WL006507 Ramprasad 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
469 GHUGHRI MP-35-007-022-001/157
(KUNTIDADARGAON) 		1735007000NRG24240520230127534 25/05/2023 Sahlee 1735007WL006507 Sahlee 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 Sahlee CENTRAL BANK OF INDIA(607115)
470 GHUGHRI MP-35-007-022-001/159
(KUNTIDADARGAON) 		1735007000NRG24240520230127536 25/05/2023 Mansingh 1735007WL006507 Mansingh 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
471 GHUGHRI MP-35-007-022-001/184
(KUNTIDADARGAON) 		1735007000NRG24240520230127537 25/05/2023 parashuram 1735007WL006507 parashuram 00697 BKID0MG1347 1020 1020 Rejected 30/05/2023 049832121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 GHUGHRI MP-35-007-022-001/185
(KUNTIDADARGAON) 		1735007000NRG24240520230127538 25/05/2023 jhamlal 1735007WL006507 jhamlal 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 jhamlal NARMADA JHABUA GRAMIN BANK(508515)
473 GHUGHRI MP-35-007-022-001/409
(KUNTIDADARGAON) 		1735007000NRG24240520230127543 25/05/2023 Hanumat 1735007WL006507 Hanumat 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 Hanumat NARMADA JHABUA GRAMIN BANK(508515)
474 GHUGHRI MP-35-007-022-001/413
(KUNTIDADARGAON) 		1735007000NRG24240520230127546 25/05/2023 Hema 1735007WL006507 Hema 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 Hema NARMADA JHABUA GRAMIN BANK(508515)
475 GHUGHRI MP-35-007-022-001/414
(KUNTIDADARGAON) 		1735007000NRG24240520230127547 25/05/2023 phoolsingh 1735007WL006507 phoolsingh 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 phoolsingh UNION BANK OF INDIA(508500)
476 GHUGHRI MP-35-007-022-001/89
(KUNTIDADARGAON) 		1735007000NRG24240520230127555 25/05/2023 Subbe 1735007WL006507 Subbe 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 Subbe NARMADA JHABUA GRAMIN BANK(508515)
477 GHUGHRI MP-35-007-022-001/89
(KUNTIDADARGAON) 		1735007000NRG24240520230127556 25/05/2023 subelal 1735007WL006507 subelal 00697 BKID0MG1347 1020 1020 Processed 30/05/2023 049832121 subelal UNION BANK OF INDIA(508500)
478 GHUGHRI MP-35-007-033-002/235-B
(LAFAN) 		1735007033NRG24250520230133538 25/05/2023 manorama 1735007033WL006761 manorama 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 manorama CENTRAL BANK OF INDIA(607115)
479 GHUGHRI MP-35-007-040-002/167-A
(GHOREGHAT) 		1735007000NRG24250520230133690 25/05/2023 Parbat 1735007WL006766 Parbat 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 Parbat STATE BANK OF INDIA(508548)
480 GHUGHRI MP-35-007-040-002/176
(GHOREGHAT) 		1735007000NRG24250520230133691 25/05/2023 meera maravi 1735007WL006766 meera maravi 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 meeramaravi STATE BANK OF INDIA(508548)
481 GHUGHRI MP-35-007-040-002/187-A
(GHOREGHAT) 		1735007000NRG24250520230133693 25/05/2023 budho Singh 1735007WL006766 budho Singh 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 budhoSingh NARMADA JHABUA GRAMIN BANK(508515)
482 GHUGHRI MP-35-007-040-002/214
(GHOREGHAT) 		1735007000NRG24250520230133698 25/05/2023 basram 1735007WL006766 basram 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 basram FINO PAYMENTS BANK LTD(608001)
483 GHUGHRI MP-35-007-040-002/215
(GHOREGHAT) 		1735007000NRG24250520230133699 25/05/2023 Phundi lal 1735007WL006766 Phundi lal 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 Phundilal STATE BANK OF INDIA(508548)
484 GHUGHRI MP-35-007-040-002/225
(GHOREGHAT) 		1735007000NRG24250520230133700 25/05/2023 bir singh 1735007WL006766 bir singh 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 birsingh NARMADA JHABUA GRAMIN BANK(508515)
485 GHUGHRI MP-35-007-040-002/227
(GHOREGHAT) 		1735007000NRG24250520230133703 25/05/2023 gulabdas 1735007WL006766 gulabdas 00697 BKID0MG1347 1200 1200 Processed 30/05/2023 049832121 gulabdas NARMADA JHABUA GRAMIN BANK(508515)
486 GHUGHRI MP-35-007-040-004/358
(GHOREGHAT) 		1735007000NRG24250520230134129 25/05/2023 hajri 1735007WL006778 hajri 00697 BKID0MG1347 3536 3536 Processed 30/05/2023 049832121 hajri STATE BANK OF INDIA(508548)
487 GHUGHRI MP-35-007-040-004/358
(GHOREGHAT) 		1735007000NRG24250520230134130 25/05/2023 suneeta 1735007WL006778 suneeta 00697 BKID0MG1347 3536 3536 Processed 30/05/2023 049832121 suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 103184 103184
488 GHUGHRI MP-35-007-007-002/448-A
(SUREHLI) 		1735007007NRG24250520230134735 25/05/2023 Anoop 1735007007WL006807 Anoop 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049832121 Anoop CENTRAL BANK OF INDIA(607115)
489 GHUGHRI MP-35-007-007-002/549
(SUREHLI) 		1735007007NRG24250520230134752 25/05/2023 Miss Kumari Bai 1735007007WL006807 Miss Kumari Bai 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 049832121 MissKumariBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
490 GHUGHRI MP-35-007-007-001/180
(SUREHLI) 		1735007007NRG24250520230134987 25/05/2023 santi bai 1735007007WL006818 santi bai 450001 1200 1200 Processed 30/05/2023 049832121 santibai NARMADA JHABUA GRAMIN BANK(508515)
491 GHUGHRI MP-35-007-007-001/339
(SUREHLI) 		1735007007NRG24250520230134704 25/05/2023 harischand 1735007007WL006807 harischand 450001 1200 1200 Processed 30/05/2023 049832121 harischand CENTRAL BANK OF INDIA(607115)
492 GHUGHRI MP-35-007-007-001/349
(SUREHLI) 		1735007007NRG24250520230134707 25/05/2023 Sing lal 1735007007WL006807 Sing lal 450001 1200 1200 Processed 30/05/2023 049832121 Singlal CENTRAL BANK OF INDIA(607115)
493 GHUGHRI MP-35-007-017-001/259
(CHAUBA) 		1735007000NRG24250520230133796 25/05/2023 Mallu singh 1735007WL006769 Mallu singh 450001 1224 1224 Processed 30/05/2023 049832121 Mallusingh NARMADA JHABUA GRAMIN BANK(508515)
494 GHUGHRI MP-35-007-005-001/282-A
(CHALNI) 		1735007005NRG24250520230133441 25/05/2023 Shiv kali 1735007005WL006756 Shiv kali 481661 1140 1140 Processed 30/05/2023 049832121 Shivkali CENTRAL BANK OF INDIA(607115)
495 GHUGHRI MP-35-007-017-001/267
(CHAUBA) 		1735007000NRG24250520230133761 25/05/2023 Genda singh 1735007WL006768 Genda singh 481661 1224 1224 Processed 30/05/2023 049832121 Gendasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7188 7188
Total 598629 598629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHUGHRI MP1735007_250523APB_FTO_57260 48166100 1224
2 GHUGHRI MP1735007_250523APB_FTO_57260 48166401 1140
3 GHUGHRI MP1735007_250523APB_FTO_57260 48167201 3600
4 GHUGHRI MP1735007_250523APB_FTO_57260 63762 1224
5 GHUGHRI MP1735007_250523APB_FTO_57260 Bank of Baroda BARB0MANDLA Mandla MP 5820
6 GHUGHRI MP1735007_250523APB_FTO_57260 Bank of Maharastra MAHB0000788 MANDLA 1200
7 GHUGHRI MP1735007_250523APB_FTO_57260 Bank of Maharastra MAHB0000790 RAMNAGAR 1960
8 GHUGHRI MP1735007_250523APB_FTO_57260 Central Bank Of India CBIN0280744 JABALPUR CITY 1200
9 GHUGHRI MP1735007_250523APB_FTO_57260 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 7950
10 GHUGHRI MP1735007_250523APB_FTO_57260 Central Bank Of India CBIN0281522 GHUGRI 336664
11 GHUGHRI MP1735007_250523APB_FTO_57260 Central Bank Of India CBIN0281918 CHABI 69456
12 GHUGHRI MP1735007_250523APB_FTO_57260 Central Bank Of India CBIN0282948 KATHAUTHIYA 1224
13 GHUGHRI MP1735007_250523APB_FTO_57260 Punjab National Bank PUNB0249800 AURAI 760
14 GHUGHRI MP1735007_250523APB_FTO_57260 State Bank of India SBIN0000421 MANDLA 8520
15 GHUGHRI MP1735007_250523APB_FTO_57260 State Bank of India SBIN0013652 Bichhiya Ryt 21275
16 GHUGHRI MP1735007_250523APB_FTO_57260 Union Bank of India UBIN0541885 MANDLA 21796
17 GHUGHRI MP1735007_250523APB_FTO_57260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
18 GHUGHRI MP1735007_250523APB_FTO_57260 Fino Payments Bank Ltd FINO0001446 MP RO 6832
19 GHUGHRI MP1735007_250523APB_FTO_57260 Madhya Pradesh Gramin Bank BKID0MG1347 Ghughari 103184
20 GHUGHRI MP1735007_250523APB_FTO_57260 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUGHARI 2400

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